Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
Agenda - Agenda Packets - Regular Meeting 9/17/2013
AGENDA JOINT REGULAR MEETING OF SAN JACINTO CITY COUNCIL AND SUCCESSOR AGENCY TO CITY OF SAN JACINTO REDEVELOPMENT AGENCY September 17, 2013, 6:30 p.m. 625 South Pico Avenue San Jacinto Community Center, San Jacinto, CA 92583 1. ORGANIZATION 1.1 Call to Order 1.2 Roll Call 1.3 Invocation 1.4 Pledge of Allegiance 1.5 Special Presentations 1.6 Late Items 2. PUBLIC COMMENTS Now is time for public to address Council on any subject within jurisdiction of City Council not listed on agenda. A limitation of three (3) minutes shall be set for each person desiring to address City Council. 3. JOINT CONSENT CALENDARS (SECTIONS 3A AND 3B) matters listed under Consent Calendars are considered routine and will be enacted by one motion by City Council Members in form listed. re will be no separate discussion on se items prior to motion unless members of City Council, staff or public requests a specified item be removed and/or discussed. If an item is pulled, it will be heard after balance of Consent Calendar has been voted on. 3A CONSENT CALENDAR - CITY COUNCIL 3A.1 Continuance of Proclamation of Local State of Emergency due to Severe Winter Storms that began on December 17, 2010 / Approve / City Clerk, City Attorney 3A.2 Waiver of Full Reading of Ordinance(s), and Reading by Title Only / Approve / City Clerk, City Attorney 3A.3 Warrants and Disbursements - August 2013 / Approve / Finance Director City Council Agenda September 17, 2013 Page 2 of 3 3A.4 Minutes of August 20, 2013 - Regular Meeting / Approve / City Clerk 3A.5 Allocation of funding for Ramona Expressway Widening (Eagle to Main) / Approve / City Engineer 3A.6 Approval of Water/Wastewater Job Descriptions / Approve / Water Supervisor 3A.7 Treasurer's Report at July 31, 2013 / Approve / City Treasurer 3A.8 Approve Subdivision Improvement Agreements with Strata Arterra LLC (Tracts 22665 & 22665-1) / Approve / City Manager 3B CONSENT CALENDAR - SUCCESSOR AGENCY TO REDEVELOPMENT AGENCY OF CITY OF SAN JACINTO 4. PUBLIC HEARING 4.1 General Plan Amendment 1-13: 2013-2021 Housing Element Update / Approve / Interim Planning Director 5. STAFF REPORTS At end of scheduled City Department items, anyone wishing to discuss a consent calendar item should come forward upon invitation of Mayor, state irname, address, and consent calendar item number pulled. Speakers should limit comments to three (3) minutes. 5.1 Consideration of Approval of a Ratification and Amendment to Loan Agreement (Soboba Springs) Between City of San Jacinto and Former Redevelopment Agency of City of San Jacinto (Dated June 19, 2008) / Approve / Finance Director 5.2 Consideration of Approval of a Ratification and Amendment to Loan Agreement (Soboba Springs) Between City of San Jacinto and Former Redevelopment Agency of City of San Jacinto Dated June 19, 2008) / Approve / Finance Director 6. MAYOR/COUNCIL MEMBER REPORTS/DISCUSSIONS 7. CLOSED SESSION 7A CLOSED SESSION - CITY COUNCIL 7A.1 CONFERENCE WITH LEGAL COUNSEL — EXISTING LITIGATION (Paragraph (1) of subdivision (d) section 54956.9) Name of case: Tower Investments v. City of San Jacinto (RIC 1206023) City Council Agenda September 17, 2013 Page 3 of 3 7B CLOSED SESSION - SUCCESSOR AGENCY TO REDEVELOPMENT AGENCY OF CITY OF SAN JACINTO 8. ADJOURNMENT If you challenge any action of City Council in court, you may be limited to raising only those issues you or someone else raised at public hearing described in this notice, or in written correspondence delivered to City Council (c/o City Clerk) at, or prior to, public hearing. CHALLENGE TO LAND USE DECISIONS: Any person seeking to challenge a decision regarding land use made by City Council as a result of a proceeding in which by law a hearing is required to be given, shall be required to commence that action 90 days following date on which decision of City Council becomes final as provided in Code of Civil Procedure Section 1094.6. Please refer to Code of Civil Procedure Section 1094.6 to determine how to calculate when a decision becomes final. It is intention of City of San Jacinto to comply with Americans with Disabilities Act (ADA) in all respects. If, as an attendee or a participant at this meeting, or in meetings on a regular basis, you will need special assistance beyond what is normally provided, City will attempt to accommodate you in every reasonable manner. Please contact City Hall at (951) 537-6358, at least 48 hours prior to meeting to inform us of your particular needs and to determine if accommodation is feasible. Any writing related to an agenda item for an open session of a regular meeting of City Council that is distributed less than 72 hours prior to meeting will be made available for public inspection at City Clerk's office, located at 595 South San Jacinto Avenue, San Jacinto, California, and at regular meeting location - City of San Jacinto Community Center, 625 South Pico Avenue, San Jacinto, California - at time writing is distributed to a majority of City Council DOCUMENTS RELATED TO OPEN SESSION AGENDAS (SB 343) -- Any public record, relating to an open session agenda item, that is distributed within 72 hours prior to meeting is available for public inspection at public counter located in Administration Building of City Hall, 595 S San Jacinto Avenue, San Jacinto, CA 92583 I, Richard SYLiCCer, City CCerkof City of San Jacinto, do here6y certify that I caused to 6e postedforegoing agenda this 12th Day of Septem6er, 2013, as required 6y Caw. 1Richard914iCCer, City CCerk, AGENDA ITEM 3A.1 September 17, 2013 TO: The Honorable Mayor and Members of the City Council FROM: Tim Hults, City Manager SUBJECT: Continuance of the Proclamation of the Local State of Emergency due to the Severe Winter Storms that began on December 17, 2010 RECOMMENDATION: Staff recommends that the City Council, by motion, approve to the continuance of the Proclamation of the Local State of Emergency due to the Severe Winter Storms that began on December 17, 2010. DISCUSSION: On December 22, 2010, the Director of Emergency Services/City Manager proclaimed the existence of a local emergency resulting from the severe and damaging winter storms that began on or about 12:00 a.m. (midnight) on December 17, 2010. Government Code section 8630 requires the City Council to ratify any local emergency proclaimed by a local official such as the Director of Emergency Services/City Manager within seven days. Thereafter, the City Council shall at least once every 30 review the need for continuing the local emergency. ALTERNATIVES: 1) Consent to the continuance of the Proclamation of the Local State of Emergency (Staff Recommendation). 2) Do Not Consent to the continuance. FISCAL IMPACT: The City's ability to obtain or continue to receive federal, state or regional disaster/emergency relief funding may be impacted if the City Council does not Consent to continue the proclamation of the local state of emergency. Substantial budgetary impacts are apparent for recovery efforts to include substantial employee overtime salaries; purchases of materials, supplies and equipment; use of private contractors/force labor; and other repairs to city right-of-way facilities (Preliminary estimates range from thirty five to fifty thousand dollars). Budgetary assistance and PACKET PAGE: 1 AGENDA ITEM 3A.1 reimbursement is available from Federal Emergency Management Agency (F.E.M.A.) for related costs for limited recovery efforts to critical infrastructure including: electrical, power, telecommunications, water supply, public safety, and transportation. ATTACHMENTS: • Copy of Resolution Number 3352 PACKET PAGE: 2 AGENDA ITEM 3A.2 September 17, 2013 TO: The Honorable Mayor and Members of the City Council FROM: Rick Miller, City Clerk Jeff Ballinger, City Attorney SUBJECT: Waiver of Full Reading of Ordinance(s), and Reading by Title Only RECOMMENDATION: Staff recommends that the City Council, by motion, waive the full reading of any and all ordinances on this meeting's agenda, and authorize their reading by title only. BACKGROUND: Government Code Section 36934 requires that all ordinances shall be read in full either at the time of their introduction or their passage. However, Government Code Section 36934 allows the waiver of this requirement by regular motion adopted by majority vote if the title of the ordinance is read. This waiver can be accomplished at the time of each ordinance action, or as a standing waiver, accomplished as a consent calendar motion. In order to stream -line the process for the passage of ordinances, the City Attorney and staff propose the second option, which is the waiver of any and all ordinances on this agenda. ALTERNATIVES: Approval: Approve the addition of the attached language to all future agendas of the City Council, thus waiving the full reading of all future ordinances. Denial: Do not approve the agenda language and, instead, before the passage of any ordinance and after the reading of its title, make a motion that must be adopted by majority vote that allows a waiver of the full reading. FISCAL IMPACT: None PACKET PAGE: 3 AGENDA ITEM 3A.3 TO: FROM: September 17, 2013 The Honorable Mayor and Members of the City Council Thomas Prill, Finance Director SUBJECT: Warrants and Disbursements —August 2013 RECOMMENDATION: Staff recommends that the City Council review and approve Warrants and Disbursements for the period of August 1 through August 31, 2013 in the amount of $ 4,701,625.70. DISCUSSION: The City Council in its oversight role formally reviews disbursements of City funds made by Accounts Payable warrants, bi-weekly payrolls and electronic funds (wire) transfers. The following information is provided for such review and approval: Warrants/VVire Pay Date Amount Accounts Payable: # 106030-106417 Various Payroll: Pay Period # 16 # 21553-21568 08/08/2013 Includes Warrants, Direct Deposits, Taxes, Garnishments Payroll: Pay Period # 17 # 21569-21586 08/22/2013 Includes Warrants, Direct Deposits, Taxes, Garnishments Electronic Funds Various Total Disbursements — Period of August 1-31, 2013 Prepared by: Judy Kelley, Account Clerk II Known Councilmember Conflicts: Check #'s 106134, 106171, 106232, 106259, 106382, 106411 FISCAL IMPACT: Expenditures by warrant, payroll direct deposit and electronic funds (wire) transfers have been appropriated in the adjusted FY 2013-14 budget. Attachments: $ 3,429,775.21 $ 113,168.87 $ 117,481.75 $ 1,041,199.87 $ 4, 701, 625.70 Accounts Payable Warrant Report — August 1-31, 2013 Electronic Funds Transfer Report — August 1-31, 2013 Note: Payroll information is on file in the Finance Department. PACKET PAGE: 5 City of San Jacinto Warrant Register 08/31/2013 L :30`dd 1NOVd Check Number Check Date Vendor Name Invoice Number Description Account Number Transaction Amount Check Total 106030 8/2/2013 Adt security services, inc. 109815720-0713 112007067-0713 Monitoring 7/26-8/25/2013 Monitoring 7/22-8/21/2013 010-2500-425.34-05 010-6100-425.34-05 37.99 37.99 75.98 106031 8/2/2013 Al's kubota tractor 324769 325744 325825 325825 Br550, brush knife Parts, labor Ms250 18, bg86 ca Ms250 18, bg86 ca 010-4140-410.21-80 034-3200-431.33-30 050-9000-450.21-80 055-4170-450.21-80 519.94 79.80 341.54 219.95 1,161.23 106032 8/2/2013 American forensic nurses, inc. 63392 8 blood draws 010-3100-431.34-05 328.64 328.64 106033 8/2/2013 American residential leasing co REQUEST 063013 Refund overpymt cit#11121 010-0000-304.03-39 156.00 156.00 106034 8/2/2013 Anady's trophies, inc. 88976 Plaque/ sue trevino 010-1100-411.21-11 51.84 51.84 106035 8/2/2013 Angel eye hospice REQUEST 072313 Refund deposit/vac 3rd st 010-0000-310.07-96 5,000.00 5,000.00 106036 8/2/2013 Angela garcia SETTLEMENT Full &final settlement 020-2200-419.30-90 1,500.00 1,500.00 106037 8/2/2013 April hanson REQUEST 072413 Refund water deposit 050-0000-229.08-70 110.52 110.52 106038 8/2/2013 Aqua metric sales company 0048500-IN 0048654-IN Autogun sensors,extention 24 water meters 050-9000-450.21-12 050-9000-450.33-30 548.47 4,116.87 4,665.34 106039 8/2/2013 Assistance league of hemcinto REQUEST 072613 Operation school bell 010-2510-425.40-27 6,000.00 6,000.00 106040 8/2/2013 At&t 07092013 Telephone service 010-2500-425.35-16 24.88 24.88 106041 8/2/2013 B & w pipe & supply 93102 93106 93136 93147 93181 Dry plaster sand Irrigation supplies Irrigation supplies Irrigation supplies Irrigation supplies 010-7100-410.21-12 010-7100-410.21-12 010-7100-410.21-12 010-7100-410.21-12 010-7100-410.21-12 71.67 106.47 340.08 5.43 103.00 626.65 106042 8/2/2013 Bay city electric works,inc. W112672 Preventative maint june 034-3200-431.33-10 250.00 250.00 106043 8/2/2013 Best best & krieger, Hp 06302013 06302013 06302013 06302013 06302013 06302013 Total rda Total cfd 2 a 2002 Total water enterprise Total water enterprise Total general fund Total agreement 186-1111-411.30-90 046-8800-450.30-90 050-1111-411.30-90 050-1111-411.30-90 010-1111-411.30-90 011-1700-417.30-90 2,007.60 527.89 78.00 66.00 73,441.97 3,813.45 82,454.25 Page 1 £'d£ W31I VON3OV 9 :30`dd 13NN0`dd City of San Jacinto Warrant Register m z v 08/31/201 Check Number Check Date Vendor Name Invoice Number Description Account Number Transaction Amount Check Total 106043... 8/2/2013... Best best & krieger, Ilp... 06302013 06302013 06302013 Total agreement Tower inv vs city sj Levee right of way 045-8800-450.30-90 065-0000-201.08-13 199-9999-425.40-01 2,013.15 484.19 22.00 82,454.25... 106044 8/2/2013 Bio-tox laboratories, inc. 27188 27269 27270 Analysis Analysis Analysis 010-3100-431.34-05 010-3100-431.34-05 010-3100-431.34-05 113.00 278.10 809.00 1,200.10 106045 8/2/2013 Bodykore 20815 Training fitness equipmt 034-3200-431.21-80 4,000.00 4,000.00 106046 8/2/2013 Bowman signs 13047 Letter dispatch board 010-3200-431.21-10 142.50 142.50 106047 8/2/2013 Brenntag pacific, inc. BP1323872 BPI326127 Sodium hypochlorite Sodium hypochlorite 050-9000-450.21-12 050-9000-450.21-12 2,899.53 2,487.68 5,387.21 106048 8/2/2013 Busy bee's live bee removal srvcs 570691 3 bee traps 025-7100-410.34-05 255.00 255.00 106049 8/2/2013 C. wells pipeline materials, inc INV000040100 2" comb air vac 050-9000-450.33-30 1,004.40 1,004.40 106050 8/2/2013 Carlson & associates, Ilc HSIP201 Prof services june 2013 199-9999-425.40-01 15,625.00 15,625.00 106051 8/2/2013 Ced consolidated electrical 2983-488955 2983-488974 2983-488984 2983-489029 2983-489154 Electrical supplies Electrical supplies Electrical supplies Electrical supplies Electrical supplies 010-2500-425.33-10 034-3200-431.33-10 025-7260-410.21-30 010-4150-410.21-12 025-7260-410.21-30 269.95 59.05 112.32 85.24 445.50 972.06 106052 8/2/2013 Charlie cox REQUEST 072413 Refund water deposit 050-0000-229.08-70 33.52 33.52 106053 8/2/2013 Cintas document management,inc D04B002431 Shredding service 010-3100-431.34-05 119.12 119.12 106054 8/2/2013 Community bank 130604 130604 Retention/fwd to escrow Retention/fwd to escrow 199-0000-210.20-25 199-0000-210.20-25 192.00 9,930.50 10,122.50 106055 8/2/2013 Corelogic solutions, Ilc 50010051 Annual deposit 010-3320-431.34-05 4,890.00 4,890.00 106056 8/2/2013 Crop production services, inc. 262870 263272 Nitra king, turf supreme Roundup promax, turf trax 010-7100-410.21-25 050-9000-450.21-12 214.38 173.96 388.34 106057 8/2/2013 D.m.c. tree care 523 Tree service 010-7100-410.34-05 500.00 500.00 106058 8/2/2013 D.r. discing & mowing 13123 Welded cap on open well 010-3320-431.34-05 225.00 225.00 106059 8/2/2013 Dave's hauling 070913-CYPRESS Cleanup, trimmed, hauled 010-3320-431.34-05 135.00 4,970.00 m 3 a W Page 2 City of San Jacinto Warrant Register 08/31/2013 6 :30V'd 1NNOVd Check Number Check Date Vendor Name Invoice Number Description Account Number Transaction Amount Check Total 106059... 8/2/2013... Dave's hauling... 070913-MESSINA Cleanup, trimmed, hauled 010-3320-431.34-05 135.00 4,970.00... 070913-WINDRIDE Cleanup, trimmed, hauled 010-3320-431.34-05 375.00 071013-CARMEN Cleanup, trimmed, hauled 010-3320-431.34-05 235.00 071013-ROARIO Cleanup, trimmed, hauled 010-3320-431.34-05 400.00 071013-SCOVELL Weeded, secured property 010-3320-431.34-05 140.00 071113-E. 6TH Boarded up 9 windows 010-3320-431.34-05 425.00 071113-N. STATE Cleanup, trimmed, boarded 010-3320-431.34-05 550.00 071213-ROANOKE Mowed, weeded 010-3320-431.34-05 100.00 071213-TUDOR Cleanup, trimming, mowed 010-3320-431.34-05 475.00 071413-COTTONW Boarded,trimmed, cleanup 010-3320-431.34-05 2,000.00 106060 8/2/2013 Dgvm v34 inc REQUEST 072413 Refund water deposit 050-0000-229.08-70 463.79 463.79 106061 8/2/2013 Doty brothers construction co REQUEST 072413 Refund water deposit 050-0000-229.08-70 218.42 218.42 106062 8/2/2013 Double barrel environmental servic 18295 Waste disposal service 010-4150-410.34-05 1,902.69 2,978.69 18295 Waste disposal service 050-9000-450.21-35 1,076.00 106063 8/2/2013 Durden, carolyn REQUEST 071813 Reimburse medical expense 010-2500-425.11-90 103.14 103.14 106064 8/2/2013 E.s. babcock & sons, inc. BG31227-0278 Bt-mmug p/a hpc 050-9000-450.30-90 56.00 446.00 BG31237-0278 Bt-mmug p/a hpc 050-9000-450.30-90 40.00 BG31543-0278 Iron by icp, manganese 050-9000-450.30-90 30.00 BG31938-0278 Coliforms p/a by mmo/mug 050-9000-450.30-90 70.00 BG32017-0278 Iron by icp, mn_icp_dw 050-9000-450.30-90 120.00 BG32452-0278 Iron by icp, mn_icp_dw 050-9000-450.30-90 60.00 BG32559-0278 Coliforms p/a by mmo/mug 050-9000-450.30-90 70.00 106065 8/2/2013 E&e tires 5986 Flat repair unit #503 010-4150-410.33-50 20.00 20.00 106066 8/2/2013 Eastern municipal water district REQUEST 072913 Water service 010-7100-410.35-10 98.09 12,375.12 REQUEST 072913 Water service 025-7100-410.35-10 3,669.81 REQUEST 072913 Water service 025-7250-410.35-10 704.21 REQUEST 072913 Water service 025-7251-410.35-10 3,575.49 REQUEST 072913 Water service 301-8831-500.35-10 4,274.42 Page 3 £'d£ W31I VON3OV :30`dd 13NN0`dd O City of San Jacinto Warrant Register m z v 08/31/201 Check Number Check Date Vendor Name Invoice Number Description Account Number Transaction Amount Check Total 106066... 8/2/2013... Eastern municipal water district... REQUEST 072913 Water service 304-8831-500.35-10 53.10 12,375.12... 106067 8/2/2013 Eastern municipal water district 17473 Soboba settlemt purch jun 050-9000-450.60-01 163,944.00 163,944.00 106068 8/2/2013 Elite hvac-air condition & heating 8428 Replaced 5 ballasts 010-2500-425.33-10 650.00 650.00 106069 8/2/2013 Empire welding supply 15573 Welding materials 055-4170-450.21-12 17.17 17.17 106070 8/2/2013 Esperanza fuentes REQUEST 072413 Refund water deposit 050-0000-229.08-70 45.84 45.84 106071 8/2/2013 Ewing incorporation 6681719 Irrigation supplies 010-7100-410.21-12 1,226.15 1,226.15 106072 8/2/2013 Ez sunnyday landscape 1249 1249 1249 1249 1249 1249 1249 1249 1249 1249 1249 1249 1249 1249 1249 1249 1249 1249 1249 1249 1249 1249 Landscape maint july 2013 Landscape maint july 2013 Landscape maint july 2013 Landscape maint july 2013 Landscape maint july 2013 Landscape maint july 2013 Landscape maint july 2013 Landscape maint july 2013 Landscape maint july 2013 Landscape maint july 2013 Landscape maint july 2013 Landscape maint july 2013 Landscape maint july 2013 Landscape maint july 2013 Landscape maint july 2013 Landscape maint july 2013 Landscape maint july 2013 Landscape maint july 2013 Landscape maint july 2013 Landscape maint july 2013 Landscape maint july 2013 Landscape maint july 2013 025-7250-410.34-05 025-7100-410.34-05 025-7100-410.34-05 010-7100-410.34-05 025-7250-410.34-05 025-7100-410.34-05 025-7250-410.34-05 025-7250-410.34-05 025-7250-410.34-05 025-7250-410.34-05 025-7250-410.34-05 025-7250-410.34-05 025-7250-410.34-05 025-7250-410.34-05 025-7100-410.34-05 025-7252-410.34-05 319-8831-500.34-05 010-7100-410.34-05 025-7251-410.34-05 025-7100-410.34-05 025-7250-410.34-05 010-7100-410.34-05 50.00 400.00 700.00 250.00 100.00 700.00 200.00 200.00 200.00 200.00 200.00 200.00 50.00 200.00 180.00 1,150.00 150.00 250.00 800.00 700.00 100.00 195.00 36,475.00 W Page 4 City of San Jacinto Warrant Register 08/31/2013 :0`dd 1NNOVd Check Number Check Date Vendor Name Invoice Number Description Account Number Transaction Amount Check Total 106072... 8/2/2013... Ez sunnyday landscape... 1249 1249 1249 1249 1249 1249 1249 1249 1249 1249 1249 1249 1249 1250 1250 1250 1250 1250 1250 1250 1250 1250 1250 1250 1250 1250 1250 1250 1250 Landscape maint july 2013 Landscape maint july 2013 Landscape maint july 2013 Landscape maint july 2013 Landscape maint july 2013 Landscape maint july 2013 Landscape maint july 2013 Landscape maint july 2013 Landscape maint july 2013 Landscape maint july 2013 Estudillo bathroom clean Landscape maint july 2013 Landscape maint july 2013 Landscape maint july 2013 Landscape maint july 2013 Landscape maint july 2013 Landscape maint july 2013 Landscape maint july 2013 Landscape maint july 2013 Landscape maint july 2013 Landscape maint july 2013 Landscape maint july 2013 Landscape maint july 2013 Landscape maint july 2013 Landscape maint july 2013 Landscape maint july 2013 Landscape maint july 2013 Landscape maint july 2013 Landscape maint july 2013 025-7250-410.34-05 025-7250-410.34-05 025-7250-410.34-05 025-7252-410.34-05 025-7250-410.34-05 025-7250-410.34-05 025-7250-410.34-05 025-7100-410.34-05 025-7250-410.34-05 025-7250-410.34-05 025-7250-410.34-05 367-8831-500.34-05 338-8831-500.34-05 301-8831-500.34-05 302-8831-500.34-05 303-8831-500.34-05 304-8831-500.34-05 305-8831-500.34-05 306-8831-500.34-05 307-8831-500.34-05 308-8831-500.34-05 309-8831-500.34-05 310-8831-500.34-05 311-8831-500.34-05 313-8831-500.34-05 316-8831-500.34-05 320-8831-500.34-05 321-8831-500.34-05 322-8831-500.34-05 200.00 200.00 70.00 5,000.00 400.00 50.00 700.00 600.00 100.00 1,400.00 140.00 200.00 100.00 900.00 200.00 900.00 100.00 400.00 300.00 900.00 600.00 300.00 140.00 900.00 900.00 50.00 900.00 700.00 700.00 36,475.00... Page 5 £'d£ W31I VON3O1/ :30`dd 13NN0`dd City of San Jacinto Warrant Register m z v 08/31/201 Check Number Check Date Vendor Name Invoice Number Description Account Number Transaction Amount Check Total 106072... 8/2/2013... Ez sunnyday landscape... 1250 1250 1250 1250 1250 1250 1250 1250 1250 1250 1250 1250 1250 1250 1250 1250 1250 1250 1250 1249 1251 1079 Landscape maint july 2013 Landscape maint july 2013 Landscape maint july 2013 Landscape maint july 2013 Landscape maint july 2013 Landscape maint july 2013 Landscape maint july 2013 Landscape maint july 2013 Landscape maint july 2013 Landscape maint july 2013 Landscape maint july 2013 Landscape maint july 2013 Landscape maint july 2013 Landscape maint july 2013 Landscape maint july 2013 Landscape maint july 2013 Landscape maint july 2013 Landscape maint july 2013 Landscape maint july 2013 Landscape maint july 2013 Cleanup sj median/sander Parkside vill weed abate 323-8831-500.34-05 325-8831-500.34-05 326-8831-500.34-05 327-8831-500.34-05 329-8831-500.34-05 331-8831-500.34-05 332-8831-500.34-05 338-8831-500.34-05 339-8831-500.34-05 341-8831-500.34-05 343-8831-500.34-05 345-8831-500.34-05 362-8831-500.34-05 364-8831-500.34-05 317-8831-500.34-05 359-8831-500.34-05 338-8831-500.34-05 365-8831-500.34-05 368-8831-500.34-05 025-7250-410.34-05 351-8831-500.34-05 346-8831-500.34-05 300.00 500.00 900.00 900.00 700.00 200.00 700.00 900.00 300.00 500.00 900.00 915.00 400.00 100.00 125.00 500.00 225.00 250.00 60.00 200.00 175.00 1,500.00 36,475.00... 106073 8/2/2013 Federal express corporation 2-341-58541 Delivery service 010-3320-431.21-65 75.33 75.33 106074 8/2/2013 G&k services, inc. 1067571930 1067571930 1067571931 1067571931 1067571931 1067574934 Uniform service Uniform service Uniform service Uniform service Uniform service Floor mat service 010-7100-410.21-35 010-7101-410.21-35 010-4140-410.21-35 010-4150-410.21-35 057-4150-410.21-35 010-4200-410.34-05 19.00 3.21 10.23 17.71 3.41 7.56 237.95 W Page 6 City of San Jacinto Warrant Register 08/31/2013 :0`dd 1NNOVd W Check Number_ Check Date Vendor Name Invoice Number Description Account Number Transaction Amount Check Total 106074... 8/2/2013... G&k services, inc.... 1067574935 1067574935 1067574936 1067574936 1067574936 1067574937 1067574937 1067577937 1067577938 1067577938 1067577939 1067577939 1067577939 1067577940 1067577940 Uniform service Uniform service Uniform service Uniform service Uniform service Uniform service Uniform service Uniform service Uniform service Uniform service Uniform service Uniform service Uniform service Uniform service Uniform service 010-7100-410.21-35 010-7101-410.21-35 010-4140-410.21-35 010-4150-410.21-35 057-4150-410.21-35 050-9000-450.21-35 055-4170-450.21-35 010-4200-410.34-05 010-7100-410.21-35 010-7101-410.21-35 010-4140-410.21-35 010-4150-410.21-35 057-4150-410.21-35 050-9000-450.21-35 055-4170-450.21-35 19.00 3.21 10.23 17.71 3.41 19.14 13.64 7.56 15.00 3.80 10.23 17.71 3.41 19.14 13.64 237.95... 106075 8/2/2013 Garcia, alex REQUEST 072413 REQUEST 063013 Reimburse medical expense Reimburse medical expense 010-2500-425.11-90 010-2500-425.11-90 54.35 10.00 64.35 106076 8/2/2013 Government finance officers asso' 0139871 Mbrship renew 9/1-8/31/14 010-1400-414.30-16 250.00 250.00 106077 8/2/2013 Hemet valley pipe & supply 151457 151475 151544 151609 151615 151642 151695 151732 151727 151740 151757 Pipe & misc supplies Pipe & misc supplies Pipe & misc supplies Pipe & misc supplies Pipe & misc supplies Pipe & misc supplies Pipe & misc supplies Pipe & misc supplies Pipe & misc supplies Pipe & misc supplies Pipe & misc supplies 050-9000-450.33-30 050-9000-450.33-30 050-9000-450.33-30 050-9000-450.33-30 010-7100-410.21-12 050-9000-450.33-30 050-9000-450.33-30 050-9000-450.33-30 050-9000-450.21-80 050-9000-450.33-30 050-9000-450.33-30 29.96 25.32 26.23 22.68 98.20 57.93 5.77 5.77 244.30 49.47 23.19 779.27 Page 7 £'d£ W31I VON3O1/ :30`dd 13NN0`dd City of San Jacinto Warrant Register m z v 08/31/201 Check Number Check Date Vendor Name Invoice Number Description Account Number Transaction Amount Check Total 106077... 8/2/2013... Hemet valley pipe & supply... 151873 151901 Pipe &misc supplies Pipe & misc supplies 010-7100-410.21-12 010-7100-410.21-12 173.45 17.00 779.27... 106078 8/2/2013 Hemet valley tool 80971 80971 81330 81567 Air compressor Air compressor Cut off blade Air fitting plug 010-4150-410.21-80 055-4170-450.33-30 055-4170-450.21-80 050-9000-450.21-80 1,430.00 1,000.00 8.91 6.48 2,445.39 106079 8/2/2013 Hemet-san jacinto watermaster 1002 Admin assessmt may-dec'13 050-9000-450.60-01 20,975.00 20,975.00 106080 8/2/2013 Hi -way safety, inc. 5798 6482 24 x 24 signs Custom signs 010-2510-425.40-04 010-8400-425.21-12 145.80 158.22 304.02 106081 8/2/2013 Home depot credit services 9065479 Chlorine, nozzles,washers 050-9000-450.21-12 222.60 222.60 106082 8/2/2013 Hyland software inc (sire) 232711 Sire capture stat/maint 010-1110-411.34-05 1,680.00 1,680.00 106083 8/2/2013 Infosend inc. 70535 70535 Data process/mail prep Data process/mail prep 050-1400-414.34-05 055-1400-414.34-05 251.37 251.36 502.73 106084 8/2/2013 Jim's backflow service 071013-CAWSTON 071013-DE ANZA 071013-ECHO 071013-ESTRELLA 071013-EVANS 071013-KATRINA 071013-KIRBY 071013-MARGEAU: 071013-N. STATE 071013-OVERTON 071013-PALM 071013-PINE 071013-SAVORY 071013-SANJACIN 071013-SUNNYSID Backflow test Backflow test Backflow test, repair Backflow test Backflow test Backflow test, repair Backflow test Backflow test, repair Backflow test Backflow test Backflow test Backflow test Backflow test, clean vent Backflow test Backflow test,clean valve 326-8831-500.34-05 338-8831-500.34-05 376-8831-500.34-05 338-8831-500.34-05 025-7250-410.34-05 317-8831-500.34-05 332-8831-500.34-05 025-7252-410.34-05 359-8831-500.34-05 343-8831-500.34-05 306-8831-500.34-05 343-8831-500.34-05 305-8831-500.34-05 010-7100-410.34-05 338-8831-500.34-05 40.00 40.00 115.09 40.00 40.00 99.35 40.00 115.09 40.00 40.00 40.00 40.00 77.50 40.00 77.50 1,140.39 m 3 a W Page 8 City of San Jacinto Warrant Register 08/31/2013 :0`dd 1NNOVd Check Number Check Date Vendor Name Invoice Number Description Account Number Transaction Amount Check Total 106084... 8/2/2013... Jim's backflow service... 071013-ESPLANAD 071013-WILD THY 072513-STATE 071013-W/S SUNN Backflow test Backflow test Backflow test, repair Backflow test 343-8831-500.34-05 362-8831-500.34-05 359-8831-500.34-05 338-8831-500.34-05 40.00 40.00 135.86 40.00 1,140.39... 106085 8/2/2013 Kammeyer & associates inc. 2053 Landscape architect srvc 065-0000-201.06-20 969.64 969.64 106086 8/2/2013 Karl's tractor service 3730 Mowing/weed abatement 010-3320-431.34-05 1,140.00 1,140.00 106087 8/2/2013 Kosmont companies, inc. 0011 Prof srvcs june 2013 010-9600-960.30-90 10,160.45 10,160.45 106088 8/2/2013 Kotyuk, andrew REQUEST 071713 Reimb taxi cab, beverages 010-1100-411.31-20 94.90 94.90 106089 8/2/2013 Leslie's pool supplies, inc. 443-297146 443-297150 Pool signs Pool supplies 010-8400-425.21-12 010-8400-425.21-12 66.94 148.23 215.17 106090 8/2/2013 Lily palos REQUEST 072413 Refund water deposit 050-0000-229.08-70 158.67 158.67 106091 8/2/2013 Maupin, marcee REQUEST 072413 REQUEST 063013 Reimburse medical expense Reimburse medical expense 010-2500-425.11-90 010-2500-425.11-90 19.02 36.44 55.46 106092 8/2/2013 Mckenna lanier group SJ2013003 Notice of determination 011-0000-308.06-01 2,206.25 2,206.25 106093 8/2/2013 Mudrovich, dan REQUEST 072413 Reimburse medical expense 010-2500-425.11-90 10.00 10.00 106094 8/2/2013 Mulcock, barry REQUEST 072413 Reimburse medical expense 010-2500-425.11-90 20.00 20.00 106095 8/2/2013 Nacho's automotive elecrtric 013159 Strobe lighting 010-4150-410.33-50 140.00 140.00 106096 8/2/2013 National safety compliance, inc. 57147 Annual epn report 010-4200-410.34-05 20.00 20.00 106097 8/2/2013 Ontrac, inc 7735416 7735416 7735416 7735416 Delivery service Delivery service Delivery service Delivery service 010-1110-411.21-65 010-9600-960.21-65 010-3320-431.21-65 011-1700-417.21-65 31.60 19.16 18.08 12.46 81.30 106098 8/2/2013 Overnight industrial supply, inc. 63538 63526 63561 63622 63667 63714 Skin cleanser,liners,cvrs Liners, tissue, towels Bleach, towels Liners, disinfectant Black liners Cow grain leather gloves 010-7400-425.21-10 010-2500-425.21-10 010-7100-410.21-12 010-7100-410.21-12 057-4150-410.21-12 010-4140-410.21-35 224.08 149.15 65.19 155.68 31.32 34.12 728.88 Page 9 £'d£ W31I VON3O11 City of San Jacinto Warrant Register m z v 08/31/201 : J`dd _L >I0 dd TsT Check Number Check Date Vendor Name Invoice Number Description Account Number Transaction Amount Check Total 106098... 8/2/2013... Overnight industrial supply,inc.... 63714 63725 Cow grain leather gloves Protects all, gloves 010-4150-410.21-35 010-7100-410.21-12 35.00 34.34 728.88... 106099 8/2/2013 Press enterprise (advertising) 101071810 101071810 101082598 101082721 Advertising Advertising Advertising Advertising 131-2510-425.40-22 131-2510-425.40-22 102-1400-500.30-90 102-1400-500.30-90 835.75 877.50 145.20 252.00 2,110.45 106100 8/2/2013 Priority mailing systems, Ilc INV297065 Ink cartridge 010-2500-425.34-05 183.52 183.52 106101 8/2/2013 Probity automotive specialists,inc. 6644 Work performed unit 351 050-9000-450.33-50 747.70 747.70 106102 8/2/2013 Procraft door and glass, inc 27311 Replace broken springs 010-3200-431.33-10 377.00 377.00 106103 8/2/2013 Rebecka stormy serrano REQUEST 072413 Refund water deposit 050-0000-229.08-70 68.53 68.53 106104 8/2/2013 Rightway 726631 Service 7/02-7/29/13 010-3100-431.34-50 75.60 75.60 106105 8/2/2013 Riverside construction company,in( 130604 130604 130604 130604 Work performed Retention/fwd to escrow Work performed Retention/fwd to escrow 199-9999-425.40-01 199-0000-210.20-25 199-9999-425.40-01 199-0000-210.20-25 3,840.00 -192.00 198,610.00 -9,930.50 192,327.50 106106 8/2/2013 Riverside county sheriff departmen SH0000021918 SH0000021931 SH0000021931 SH0000021931 SH0000021931 Dui checkpoint 5/25/13 Contract law bp #12 Contract law bp #12 Contract law bp #12 Contract law bp #12 010-3100-431.34-23 010-3100-431.34-04 010-3100-431.34-04 010-3100-431.34-06 034-3100-431.34-04 5,938.20 504,329.40 11,233.14 19,235.00 78,260.84 618,996.58 106107 8/2/2013 Rk engineering group, inc. 130607 Prof services june 2013 199-9999-425.40-01 6,020.00 6,020.00 106108 8/2/2013 San jacinto chamber of commerce 07092013 Membership renewal 010-2500-425.31-25 425.00 425.00 106109 8/2/2013 Sanchez, deanna REQUEST 072513 Reimburse medical expense 010-2500-425.11-90 9.91 9.91 106110 8/2/2013 Seth andrew emilio saenz REQUEST 072413 Refund water deposit 050-0000-229.08-70 21.45 21.45 106111 8/2/2013 Smith, jason REQUEST 063013 Reimburse medical expense 010-2500-425.11-90 50.00 50.00 106112 8/2/2013 Sonia ortiz REQUEST 072413 Refund water deposit 050-0000-229.08-70 3.88 3.88 106113 8/2/2013 Staffmark investment, Ilc 0002234826 0002241303 W/e 7/7/13, c. mcgarrity W/e 7/14/13, c. mcgarrity 010-3320-431.10-04 010-3320-431.10-04 276.80 276.80 553.60 ZI m 3 II W Page 10 City of San Jacinto Warrant Register 08/31/2013 OVd 1NNOVd Check Number Check Date Vendor Name Invoice Number Description Account Number Transaction Amount Check Total _ 106114 8/2/2013 Staples advantage, inc. 3204609655 Office supplies 010-4200-410.21-10 285.14 285.14 106115 8/2/2013 Star auto parts 156340 157216 Ratchet tie down straps Car supplies unit 414 010-4150-410.33-50 010-4150-410.33-50 29.99 5.05 35.04 106116 8/2/2013 Stull, pamela REQUEST 072413 Reimburse medical expense 010-2500-425.11-90 25.40 25.40 106117 8/2/2013 Sunrise at parkhill REQUEST 062813 REQUEST 062813 REQUEST 062813 REQUEST 062813 Reimb sce 4/25-5/22/2013 Reimb Ihmwd 5/6-5/22/13 Reimb sce 5/22-6/21/2013 Reimb Ihmwd 6/5-7/3/2013 322-8831-500.35-14 322-8831-500.35-10 322-8831-500.35-14 322-8831-500.35-10 82.10 647.99 91.57 615.42 1,437.08 106118 8/2/2013 Superior ready mix concrete, I.p. 576444 3/4" rock 050-9000-450.21-12 1,215.00 1,215.00 106119 8/2/2013 The arroyo group 9582 Services performed 131-2510-425.40-22 14,050.00 14,050.00 106120 8/2/2013 Time warner cable 07102013 Cable service 010-3100-431.34-05 49.74 49.74 106121 8/2/2013 Tinsel triathlon 6452 6453 Sponsor triathlon 12/8/13 Sponsor triathlon 12/8/13 010-2510-425.40-13 010-2510-425.40-13 1,000.00 250.00 1,250.00 106122 8/2/2013 Tri lake consultants, inc. 9984 9990 10037 10038 10039 10043 10044 10045 10046 10047 10048 10049 10050 10051 10053 Prof srvcs 5/4-5/31/2013 Prof srvcs 5/4-5/31/2013 Prof srvcs 6/1-6/30/2013 Prof srvcs 6/1-6/30/2013 Prof srvcs 6/1-6/30/2013 Prof srvcs 6/1-6/30/2013 Prof srvcs 6/1-6/30/2013 Prof srvcs 6/1-6/22/2013 Prof srvcs 6/1-6/30/2013 Prof srvcs 6/1-6/30/2013 Prof srvcs 6/1-6/30/2013 Prof srvcs 6/1-6/30/2013 Prof srvcs 6/1-6/30/2013 Prof srvcs 6/1-6/30/2013 Prof srvcs 6/1-6/30/2013 010-4100-410.30-90 199-9999-425.40-01 010-4100-410.30-90 011-4100-410.30-90 199-9999-425.40-01 199-9999-425.40-01 199-9999-425.40-01 010-3900-439.39-00 199-9999-425.40-01 199-9999-425.40-01 199-9999-425.40-01 199-9999-425.40-01 199-9999-425.40-01 199-9999-425.40-01 199-9999-425.40-01 415.00 475.00 4,325.47 187.50 2,903.25 26,547.89 215.89 920.00 9,518.21 39.83 250.00 5,751.47 8,740.00 13,940.00 1,500.00 75,779.51 Page 11 £'d£ W31I VON3OV :30`dd 13NN0`dd City of San Jacinto Warrant Register m z v 08/31/201 Check Number Check Date Vendor Name Invoice Number Description Account Number Transaction Amount Check Total 106122... 8/2/2013... Tri lake consultants, inc.... 10052 Prof srvcs june 2013 199-9999-425.40-01 50.00 75,779.51... 106123 8/2/2013 United communities network inc 6451 Remove 6 panels 010-1750-425.34-05 180.00 180.00 106124 8/2/2013 Universal pump & controls, Ilc REQUEST 063013 Refund credit bl # 03788 010-0000-301.01-60 15.00 15.00 106125 8/2/2013 Usa blue book 106384 Test strips 050-9000-450.21-12 29.84 29.84 106126 8/2/2013 Valley diesel & truck repair 1391 1392 1394 B.i.t. inspection #502 B.i.t. inspection #480 B.i.t. inspection #455 010-4140-410.33-50 010-4150-410.33-50 010-4150-410.33-50 65.00 65.00 65.00 195.00 106127 8/2/2013 Valley wide recreation 07252013 Operate pool july 2013 010-8400-425.34-05 4,833.34 4,833.34 106128 8/2/2013 Verizon california REQUEST 072913 REQUEST 072913 Telephone service Telephone service 010-2500-425.35-16 010-3110-431.35-16 452.28 119.65 571.93 106129 8/2/2013 Verizon wireless 9708275146 9708275146 9708275146 9708275146 9708275146 9708275146 9708275146 9708275146 9708275146 9708275146 9708275146 9708275146 9708275146 9708275146 9708275146 9708275146 9708275146 9708275146 Staff cell phone service Staff cell phone service Staff cell phone service Staff cell phone service Staff cell phone service Staff cell phone service Staff cell phone service Staff cell phone service Staff cell phone service Staff cell phone service Staff cell phone service Staff cell phone service Staff cell phone service Staff cell phone service Staff cell phone service Staff cell phone service Staff cell phone service Staff cell phone service 010-1100-411.35-17 010-1200-412.35-17 010-3100-431.35-17 011-3300-431.35-17 010-3320-431.35-17 010-4140-410.35-17 010-4150-410.35-17 010-4200-410.35-17 010-7100-410.35-17 010-7101-410.35-17 024-3100-431.35-17 034-3100-431.35-17 050-1400-414.35-17 050-4200-410.35-17 050-9000-450.35-17 055-1400-414.35-17 055-4170-450.35-17 055-4200-410.35-17 121.92 61.84 72.35 65.19 58.02 42.45 88.79 58.65 110.13 13.12 102.74 35.31 8.61 2.82 124.66 2.15 70.10 1.41 1,054.44 w Page 12 City of San Jacinto Warrant Register 08/31/2013 :0`dd 1NNOVd Check Number Check Date Vendor Name Invoice Number Description Account Number Transaction Amount Check Total 106129... 8/2/2013... Verizon wireless... 9708275146 9708275146 9708275146 9708275146 9708275146 9708275146 9708275146 9708275146 9708275146 9708275146 9708275146 Staff cell phone service Staff cell phone service Staff cell phone service Staff cell phone service Staff cell phone service Staff cell phone service Staff cell phone service Staff cell phone service Staff cell phone service Staff cell phone service Staff cell phone service 056-4150-410.35-17 057-4150-410.35-17 010-9600-960.35-17 010-9650-960.35-17 010-2500-425.35-17 011-3300-431.21-80 010-3320-431.21-80 010-7100-410.21-80 024-3100-431.21-90 050-9000-450.21-80 055-4170-450.21-80 5.38 14.29 34.25 21.40 1.87 -14.00 -14.00 -27.00 19.99 -14.00 -14.00 1,054.44... 106130 8/2/2013 Vickery, debbie REQUEST 072413 Reimburse medical expense 010-2500-425.11-90 10.00 10.00 106131 8/2/2013 Waburton properties REQUEST 072413 Refund water deposit 050-0000-229.08-70 128.32 128.32 106132 8/2/2013 Zubia, alfonso REQUEST 072413 REQUEST 063013 Reimburse medical expense Reimburse medical expense 010-2500-425.11-90 010-2500-425.11-90 10.00 27.95 37.95 106133 8/9/2013 Aflac 774698 Premium july 2013 085-0000-202.21-27 1,580.99 1,580.99 106134 8/9/2013 Central county united way REQUEST 063013 Contributions june 2013 085-0000-202.21-80 196.00 196.00 106135 8/9/2013 David nunneley 07312013 Balance -bronze sculpture 131-7100-410.40-45 6,673.97 6,673.97 106136 8/9/2013 Discover ie/inland empire tourism 1178 Ca visitors guide advert 010-9600-960.36-25 4,400.00 4,400.00 106137 8/9/2013 Eastern municipal water district REQUEST 080613 REQUEST 080613 REQUEST 080613 REQUEST 080613 REQUEST 080613 Water service Water service Water service Water service Water service 025-7250-410.35-10 034-3200-431.35-10 305-8831-500.35-10 326-8831-500.35-10 345-8831-500.35-10 1,964.09 259.97 61.91 202.22 246.59 2,734.78 106138 8/9/2013 Horizon water 9-3-3100-071513 Drinking water service 010-3100-431.21-10 58.50 58.50 106139 8/9/2013 Preferred benefit insurance admin. EIA8754 Aug 2013, 4797/2010 085-0000-202.21-32 4,029.61 4,029.61 106140 8/9/2013 Purchase power 07122013 Fees 010-3100-431.21-65 38.09 38.09 106141 8/9/2013 San jac student of the month prog 0000101 Student brkfst sep-may'14 010-2510-425.40-13 500.00 500.00 Page 13 £'d£ W31I VON3O11 City of San Jacinto Warrant Register m z v 08/31/201 OZ :30V'd 13NNOVd Check Number Check Date Vendor Name Invoice Number Description Account Number Transaction Amount Check Total 106142 8/9/2013 Seiu local 721 REQUEST 063013 Dues june 2013 085-0000-202.21-43 720.00 720.00 106143 8/9/2013 Southern california edison REQUEST 063013 REQUEST 063013 REQUEST 063013 REQUEST 063013 REQUEST 063013 REQUEST 063013 REQUEST 063013 REQUEST 080613 REQUEST 080613 REQUEST 080613 REQUEST 080613 REQUEST 080613 REQUEST 080613 REQUEST 080613 REQUEST 080613 REQUEST 080613 REQUEST 080613 REQUEST 080613 REQUEST 080613 REQUEST 080613 REQUEST 080613 REQUEST 080613 REQUEST 080613 REQUEST 080613 REQUEST 080613 REQUEST 080613 REQUEST 080613 REQUEST 080613 Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service 025-7260-410.35-14 359-8831-500.35-14 010-4150-410.35-14 305-8831-500.35-14 308-8831-500.35-14 311-8831-500.35-14 331-8831-500.35-14 010-4150-410.35-14 010-6500-425.35-14 010-7100-410.35-14 025-7260-410.35-14 308-8831-500.35-14 311-8831-500.35-14 320-8831-500.35-14 323-8831-500.35-14 325-8831-500.35-14 327-8831-500.35-14 331-8831-500.35-14 338-8831-500.35-14 339-8831-500.35-14 341-8831-500.35-14 342-8831-500.35-14 343-8831-500.35-14 367-8831-500.35-14 376-8831-500.35-14 359-8831-500.35-14 010-4150-410.35-14 302-8831-500.35-14 182.90 113.57 143.00 142.73 402.84 202.40 197.60 116.73 471.10 27.58 17.28 85.73 156.39 107.06 83.22 27.74 28.74 97.83 27.91 27.74 29.41 45.40 111.14 26.24 34.90 105.09 437.17 185.68 4,339.34 ZI m 3 a W Page 14 City of San Jacinto Warrant Register 08/31/2013 6Z :0v'd 1NNOVd Check Number Check Date Vendor Name Invoice Number Description Account Number Transaction Amount Check Total 106143... 8/9/2013... Southern california edison... REQUEST 080613 REQUEST 080613 REQUEST 080613 REQUEST 080613 REQUEST 080613 REQUEST 080613 REQUEST 080613 REQUEST 080613 REQUEST 080613 REQUEST 080613 REQUEST 080613 REQUEST 080613 REQUEST 080613 REQUEST 080613 REQUEST 080613 REQUEST 080613 REQUEST 080613 REQUEST 080613 REQUEST 080613 Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service 309-8831-500.35-14 315-8831-500.35-14 325-8831-500.35-14 342-8831-500.35-14 354-8831-500.35-14 371-8831-500.35-14 373-8831-500.35-14 309-8831-500.35-14 312-8831-500.35-14 322-8831-500.35-14 334-8831-500.35-14 335-8831-500.35-14 336-8831-500.35-14 337-8831-500.35-14 339-8831-500.35-14 342-8831-500.35-14 367-8831-500.35-14 380-8831-500.35-14 362-8831-500.35-14 3.68 3.02 500.59 11.27 3.02 14.67 3.02 5.37 5.43 20.49 0.84 0.95 1.10 0.61 1.20 0.47 6.83 5.43 116.23 4,339.34... 106144 8/9/2013 Staffmark investment, Ilc 0002248041 W/e 7/21/13, c. mcgarrity 010-3320-431.10-04 276.80 276.80 106145 8/9/2013 Verizon california REQUEST 063013 REQUEST 080613 REQUEST 080613 REQUEST 080613 REQUEST 080613 REQUEST 080613 REQUEST 080613 Telephone service Telephone service Telephone service Telephone service Telephone service Telephone service Telephone service 010-2500-425.35-16 010-2500-425.35-16 010-3100-431.35-16 010-6500-425.35-16 305-8831-500.35-10 323-8831-500.35-10 303-8831-500.35-10 88.22 27.25 44.00 27.17 35.18 46.05 46.05 313.92 106146 8/7/2013 Ramona music association 08012013 Summer concert 8/7/2013 010-2510-425.40-12 2,333.00 2,333.00 Page 15 £'d£ W31I VON3OV City of San Jacinto Warrant Register m z v 08/31/201 ZZ :30v'd 13NNOVd Check Number Check Date Vendor Name Invoice Number Description Account Number Transaction Amount Check Total 106147 8/7/2013 Ramona music association 08012013 Summer concert 8/14/2013 010-2510-425.40-12 2,333.00 2,333.00 106148 8/16/2013 A-1 clean the scene A1-0022 Crime scene clean up 010-3100-431.34-05 950.00 950.00 106149 8/16/2013 Abm janitorial services,inc. 5543256 5543257 Janitorial srvcs aug 2013 Janitorial srvcs aug 2013 010-3100-431.34-05 010-3110-431.34-05 1,226.97 157.25 1,384.22 106150 8/16/2013 Acom solutions, inc. 0177985-IN Renew 9/1/13-8/31/2014 010-1400-414.21-10 854.00 854.00 106151 8/16/2013 Al's kubota tractor 325982 326256 Primer pump Sharpen loose chain 010-3200-431.33-30 010-4150-410.21-80 3.51 56.00 59.51 106152 8/16/2013 Alessandro r bernardini REQUEST 073113 Refund water deposit 050-0000-229.08-70 56.64 56.64 106153 8/16/2013 American forensic nurses, inc. 63468 4 blood draws 010-3100-431.34-05 164.32 164.32 106154 8/16/2013 American residential leasing co. REQUEST 063013 Refund overpymt cit#11121 010-0000-304.03-39 156.00 156.00 106155 8/16/2013 American residential leasing prop REQUEST 080713 REQUEST 080713 Refund overpymt cit#11042 Refund overpymt cit#11842 010-0000-304.03-39 010-0000-304.03-39 156.00 156.00 312.00 106156 8/16/2013 Anthony cusic REQUEST 073113 Refund credit balance 050-0000-308.09-10 114.19 114.19 106157 8/16/2013 Armed response security 0924 0924 0924 0924 0924 0924 0924 0924 0924 0924 0924 0924 0924 0924 0924 Patrol services july 2013 Patrol services july 2013 Patrol services july 2013 Patrol services july 2013 Patrol services july 2013 Patrol services july 2013 Patrol services july 2013 Patrol services july 2013 Patrol services july 2013 Patrol services july 2013 Patrol services july 2013 Patrol services july 2013 Patrol services july 2013 Patrol services july 2013 Patrol services july 2013 321-8831-500.30-90 331-8831-500.30-90 313-8831-500.30-90 303-8831-500.30-90 376-8831-500.30-90 338-8831-500.30-90 329-8831-500.30-90 332-8831-500.30-90 341-8831-500.30-90 320-8831-500.30-90 343-8831-500.30-90 322-8831-500.30-90 327-8831-500.30-90 301-8831-500.30-90 311-8831-500.30-90 403.20 403.20 403.20 403.20 403.20 403.20 403.20 403.20 403.20 403.20 403.20 403.20 403.20 403.20 403.20 8,467.20 ZI m 3 a W Page 16 City of San Jacinto Warrant Register 08/31/2013 £Z :0`dd 1NNOVd Check Number Check Date Vendor Name Invoice Number Description Account Number Transaction Amount Check Total 106157... 8/16/2013... Armed response security... 0924 0924 0924 0924 0924 0924 Patrol services july 2013 Patrol services july 2013 Patrol services july 2013 Patrol services july 2013 Patrol services july 2013 Patrol services july 2013 325-8831-500.30-90 345-8831-500.30-90 326-8831-500.30-90 307-8831-500.30-90 308-8831-500.30-90 362-8831-500.30-90 403.20 403.20 403.20 403.20 403.20 403.20 8,467.20... 106158 8/16/2013 Armorcast products company, inc. 0148610-IN Water meter lids/covers 050-9000-450.21-12 2,618.83 2,618.83 106159 8/16/2013 At&t mobility 287241470115X07 Mobile phone service 010-3100-431.35-17 263.48 263.48 106160 8/16/2013 B & w pipe & supply 93231 Irrigation supplies 010-7100-410.21-12 70.20 70.20 106161 8/16/2013 Bmw motorcycles of riverside, inc. 6005971 6005964 Work performed Work performed 024-3100-431.33-50 024-3100-431.33-50 329.11 1,261.88 1,590.99 106162 8/16/2013 Boot barn IVC0039501 IVC0039501 Work boots, b. haskell Work boots, c. leyland 010-7100-410.21-35 055-4170-450.21-35 200.00 151.54 351.54 106163 8/16/2013 Brenntag pacific, inc. BPI328672 BPI331304 Sodium hypochlorite Sodium hypochlorite 050-9000-450.21-12 050-9000-450.21-12 2,284.29 1,597.87 3,882.16 106164 8/16/2013 Bryant, bill REQUEST 080113 Reimburse medical expense 010-2500-425.11-90 110.00 110.00 106165 8/16/2013 Busy bee's live bee removal servic 570694 Remove bees in tree 326-8831-500.34-05 200.00 200.00 106166 8/16/2013 Calpers REQUEST 080713 Pay period end 7/19/2013 085-0000-202.21-28 33,968.41 33,968.41 106167 8/16/2013 Cash, jimmie REQUEST 063013 REQUEST 080613 Reimburse medical expense Reimburse medical expense 010-2500-425.11-90 010-2500-425.11-90 7.45 165.00 172.45 106168 8/16/2013 Cash, jimmie REQUEST 073113 Reimb class b lic renewal 050-9000-450.31-20 40.00 40.00 106169 8/16/2013 Catron, jan REQUEST 080613 Reimburse medical expense 010-2500-425.11-90 121.86 121.86 106170 8/16/2013 Ced consolidated electrical 2983-489109 2983-489206 2983-489242 2983-489243 Electrical supplies Electrical supplies Electrical supplies Electrical supplies 034-3200-431.33-10 025-7260-410.21-30 025-7260-410.21-30 025-7260-410.21-30 42.64 31.10 10.26 217.08 301.08 106171 8/16/2013 Central county united way REQUEST 080713 Contributions july 2013 085-0000-202.21-80 196.00 196.00 106172 8/16/2013 Chicago title company REQUEST 063013 Refund overpymt cit#10802 010-0000-304.03-39 156.00 156.00 Page 17 £'d£ W31I VON3O11 City of San Jacinto Warrant Register m z v 08/31/201 17Z : 0Vd 13NNOVd Check Number Check Date Vendor Name Invoice Number Description Account Number Transaction Amount Check Total 106173 8/16/2013 Cintas document management,inc D04B002760 Shredding srvc july 2013 010-2500-425.34-05 66.41 66.41 106174 8/16/2013 Comserco, inc. 65896 Maint billing aug 2013 010-4200-410.34-05 86.10 86.10 106175 8/16/2013 Corky's pest control, inc. 9516542702-0813 Pest cntrl srvc aug 2013 010-3100-431.34-05 125.00 125.00 106176 8/16/2013 Cornerstone records management 0210038 Storage aug 2013,services 010-2500-425.30-90 307.66 307.66 106177 8/16/2013 Crafco inc 00423091 Hp asphalt bulk 050-9000-450.21-12 1,334.80 1,334.80 106178 8/16/2013 Crime scene steri-clean Ilc, inc 32265 Biohazard clean up srvc 010-3100-431.34-05 750.00 750.00 106179 8/16/2013 Curry copy center of hemet, inc 13001 Military recognit bannner 065-0000-201.06-04 162.00 162.00 106180 8/16/2013 D.m.c. tree care 528 529 532 Safety prune pepper tree Tree service Remove 1 pine,grind stump 025-7252-410.34-05 010-4150-410.34-05 010-4150-410.34-05 250.00 575.00 900.00 1,725.00 106181 8/16/2013 Dave's hauling 072613-FITZGERA 072713-SHERRIF Boarded and secured house Secured, yard clean up 010-3320-431.34-05 010-3320-431.34-05 75.00 250.00 325.00 106182 8/16/2013 Dewey pest control (dba) 7974794 8001945 8005142 7987462 7970645 Pest cntrl srvc aug 2013 Pest cntrl srvc aug 2013 Pest cntrl srvc aug 2013 Pest cntrl srvc aug 2013 Pest cntrl srvc aug 2013 034-3200-431.34-05 034-3200-431.34-05 010-2500-425.34-05 010-2500-425.34-05 010-7400-425.34-05 32.00 30.00 40.00 45.00 45.00 192.00 106183 8/16/2013 Don chen REQUEST 073113 REQUEST 073113 Refund water deposit Refund credit balance 050-0000-229.08-70 050-0000-308.09-10 122.93 4.91 127.84 106184 8/16/2013 E.s. babcock & sons, inc. BG32750-0278 BH30040-0278 BH30306-0278 BH30407-0278 General physical analysis Nitrate, perchlorate Coliforms p/a by mmo/mug Iron by icp, mn_icp_dw 050-9000-450.30-90 050-9000-450.30-90 050-9000-450.30-90 050-9000-450.30-90 30.00 70.00 56.00 30.00 186.00 106185 8/16/2013 E&e tires 5710 Flat repair unit 350 050-9000-450.33-50 15.00 15.00 106186 8/16/2013 Eastern municipal water district REQUEST 081213 REQUEST 081213 REQUEST 081213 REQUEST 081213 Water service Water service Water service Water service 025-7250-410.35-10 055-4170-450.35-10 301-8831-500.35-10 303-8831-500.35-10 28.21 30.94 561.68 941.48 47,672.93 m 3 a W Page 18 City of San Jacinto Warrant Register 08/31 /2013 5Z :0`dd 1NNOVd Check Number Check Date Vendor Name Invoice Number Description Account Number Transaction Amount Check Total 106186... 8/16/2013... Eastern municipal water district... REQUEST 081213 REQUEST 081213 REQUEST 081213 REQUEST 081213 REQUEST 081213 REQUEST 081213 REQUEST 081213 REQUEST 081213 REQUEST 081213 REQUEST 081213 REQUEST 081213 REQUEST 081213 REQUEST 081213 REQUEST 081213 REQUEST 081213 REQUEST 081213 REQUEST 081213 REQUEST 081213 REQUEST 081213 REQUEST 081213 REQUEST 081213 REQUEST 081213 REQUEST 081213 REQUEST 081213 REQUEST 081213 Water service Water service Water service Water service Water service Water service Water service Water service Water service Water service Water service Water service Water service Water service Water service Water service Water service Water service Water service Water service Water service Water service Water service Water service Water service 305-8831-500.35-10 306-8831-500.35-10 307-8831-500.35-10 308-8831-500.35-10 310-8831-500.35-10 311-8831-500.35-10 313-8831-500.35-10 317-8831-500.35-10 321-8831-500.35-10 323-8831-500.35-10 325-8831-500.35-10 326-8831-500.35-10 327-8831-500.35-10 331-8831-500.35-10 332-8831-500.35-10 338-8831-500.35-10 339-8831-500.35-10 341-8831-500.35-10 343-8831-500.35-10 345-8831-500.35-10 346-8831-500.35-10 359-8831-500.35-10 362-8831-500.35-10 365-8831-500.35-10 376-8831-500.35-10 1,728.36 263.96 5,388.21 1,728.56 172.40 3,966.13 2,649.69 25.23 887.62 326.20 1,224.88 2,592.47 3,204.06 239.73 1,623.58 4,905.68 75.75 2,871.46 3,408.72 3,595.33 1,910.08 779.82 218.84 118.51 2,205.35 47,672.93... 106187 8/16/2013 Ewing incorporation 6783090 Irrigation supplies 010-7100-410.21-12 266.22 266.22 106188 8/16/2013 Eyemed vision care 5845652 5845652 5845652 May 2013 adjustments June 2013 adjustments Premium august 2013 085-0000-202.21-35 085-0000-202.21-35 085-0000-202.21-35 21.15 21.15 780.93 844.38 Page 19 £'d£ W31I VON3O11 9Z :30v'd 13NNOVd City of San Jacinto Warrant Register m z v 08/31/201 Check Number Check Date Vendor Name Invoice Number Description Account Number Transaction Amount Check Total 106188... 8/16/2013... Eyemed vision care... 5845652 Premium adjust july 2013 085-0000-202.21-35 21.15 844.38... 106189 8/16/2013 Fabian ramirez REQUEST 073113 Refund water deposit 050-0000-229.08-70 8.66 8.66 106190 8/16/2013 Federal express corporation 2-348-98307 Delivery service 010-3320-431.21-65 108.43 108.43 106191 8/16/2013 Fm lock and safe,inc. 74080 7th strret gate keys 010-7100-410.21-12 23.76 23.76 106192 8/16/2013 G&k services, inc. 1067580927 1067580928 1067580928 1067580930 1067580930 1067583936 1067583937 1067583937 1067583938 1067583938 1067583938 1067583939 1067583939 Floor mat service Uniform service Uniform service Uniform service Uniform service Floor mat service Uniform service Uniform service Uniform service Uniform service Uniform service Uniform service Uniform service 010-4200-410.34-05 010-7100-410.21-35 010-7101-410.21-35 050-9000-450.21-35 055-4170-450.21-35 010-4200-410.34-05 010-7100-410.21-35 010-7101-410.21-35 010-4140-410.21-35 010-4150-410.21-35 057-4150-410.21-35 055-4170-450.21-35 050-9000-450.21-35 7.56 15.00 3.80 19.14 13.64 7.56 15.00 3.80 10.23 17.71 3.41 13.64 19.14 149.63 106193 8/16/2013 Gamal badawy REQUEST 063013 Refund duplicate lic fee 010-0000-301.01-60 15.00 15.00 106194 8/16/2013 Garcia, alex REQUEST 080613 Reimburse medical expense 010-2500-425.11-90 63.64 63.64 106195 8/16/2013 Hallberg, phil REQUEST 080113 Reimburse medical expense 010-2500-425.11-90 88.15 88.15 106196 8/16/2013 Harper & associates engineering it ENG-4774 Services provided 050-9000-450.33-30 2,200.00 2,200.00 106197 8/16/2013 Hartford life insurance companies REQUEST 080713 7/25/2013, group # 109947 085-0000-202.21-29 3,209.00 3,209.00 106198 8/16/2013 Hd supply waterworks, ltd. B303022 2 ball curb stop 050-9000-450.21-12 310.64 310.64 106199 8/16/2013 Hemet valley tool 81684 81686 81694 Gloves,tool handz Cut off blade Labor - repair chainsaw 055-4170-450.21-35 050-9000-450.21-12 010-4140-410.33-30 14.03 35.64 28.50 78.17 106200 8/16/2013 Hi -way safety, inc. 6862 Safety vests 050-9000-450.21-35 80.19 80.19 106201 8/16/2013 Home depot credit services 7050053 5g distctis 010-7100-410.21-12 71.22 2,109.65 m 3 a W Page 20 City of San Jacinto Warrant Register 08/31/2013 LZ :30V'd 1NNOVd Check Number Check Date Vendor Name Invoice Number Description Account Number Transaction Amount Check Total 106201... 8/16/2013... Home depot credit services... 2015049 2020434 1015141 1051586 0171167 0191972 6020865 6020865 6020865 Misc supplies Drill, tape measure,misc Misc supplies Misc supplies Paint & supplies Misc supplies Paint and supplies Paint and supplies Paint and supplies 050-9000-450.33-10 050-9000-450.33-10 010-7100-410.21-12 024-3100-431.33-50 010-7101-410.21-12 010-3200-431.33-30 010-4150-410.33-10 010-7100-410.33-10 050-9000-450.33-10 185.21 179.02 10.64 48.81 924.92 545.23 48.20 48.20 48.20 2,109.65... 106202 8/16/2013 Icma retirement trust REQUEST 080713 07/25/13, group # 300434 085-0000-202.21-29 1,000.00 1,000.00 106203 8/16/2013 Infosend inc. 70839 70839 Mail processing july 2013 Mail processing july 2013 050-1400-414.34-05 055-1400-414.34-05 1,188.00 1,188.00 2,376.00 106204 8/16/2013 J & m air conditioning (dba) 112134 Service provided 010-3100-431.33-10 173.00 173.00 106205 8/16/2013 Jacqueline carter bentiste REQUEST 073113 REQUEST 073113 Refund water deposit Refund credit balance 050-0000-229.08-70 050-0000-308.09-10 86.02 7.26 93.28 106206 8/16/2013 Jim's backflow service 080713-BERINGER 080713-COFFEEBE 080713-COTTONW 080713-ESPLANAD 080713-HARTLEY 080713-OVERTON 080713-POLZIN 080713-RILAND 080713-ROBIN RD 080713-ROJO LN 080713-WHEELBAF Backflow test,labor,parts Backflow test Backflow test, labor Backflow test Backflow test Backflow test, labor, parts Backflow test,labor,parts Backflow test Backflow test Backflow test Backflow test 339-8831-500.34-05 345-8831-500.34-05 326-8831-500.34-05 362-8831-500.34-05 326-8831-500.34-05 343-8831-500.34-05 321-8831-500.34-05 326-8831-500.34-05 346-8831-500.34-05 341-8831-500.34-05 327-8831-500.34-05 141.76 40.00 77.50 40.00 40.00 141.24 141.76 40.00 40.00 40.00 40.00 782.26 106207 8/16/2013 Jose guevara jr REQUEST 073113 Refund water deposit 050-0000-229.08-70 20.21 20.21 106208 8/16/2013 Karl's tractor service 3738 Weed abatement service 010-3320-431.34-05 150.00 2,915.00 Page 21 £'d£ W31I VON3OV City of San Jacinto Warrant Register m z v 08/31/201 9Z :30`dd 13NNOVd Check Number Check Date Vendor Name Invoice Number Description Account Number Transaction Amount Check Total 106208... 8/16/2013... Karl's tractor service... 3740 3741 Weed abatement service Weed abatement service 010-3320-431.34-05 010-3320-431.34-05 2,465.00 300.00 2,915.00... 106209 8/16/2013 Khalsa web 08052013 Website service 010-9600-960.34-05 600.00 600.00 106210 8/16/2013 Lake hemet municipal water distric 08062013 08062013 08062013 Water service/ agape Water srvc/bastille way Water srvc/washington 322-8831-500.35-10 302-8831-500.35-10 367-8831-500.35-10 1,535.01 153.24 182.98 1,871.23 106211 8/16/2013 Leslie mclellan 0009 Services provided 010-9600-960.30-90 3,500.00 3,500.00 106212 8/16/2013 Lynn merrill 2013-14-1 Services provided 010-4140-410.34-06 2,655.00 2,655.00 106213 8/16/2013 Mailfinance H4121446 Lease 8/30-11/29/2013 010-2500-425.34-05 948.72 948.72 106214 8/16/2013 Manuel michel gutierrez REQUEST 073113 Refund water deposit 050-0000-229.08-70 93.96 93.96 106215 8/16/2013 Master care commercial janitorial 4530 4531 Janitorial srvc july 2013 Janitorial srvc july 2013 010-2500-425.34-05 010-7400-425.34-05 1,228.50 994.00 2,222.50 106216 8/16/2013 Mckenna lanier group SJ 2013002 R SJ 2013002 R SJ 2013004 SJ 2013004 SJ 2013005 SJ 2013005 Credit overpaymt-may 2013 Credit overpaymt-may 2013 Srvcs provided june 2013 Srvcs provided june 2013 Srvcs provided july 2013 Srvcs provided july 2013 011-1700-417.10-04 011-3300-431.10-04 011-1700-417.10-04 011-3300-431.10-04 011-1700-417.10-04 011-3300-431.10-04 -880.24 -377.25 3,981.36 1,706.30 4,237.19 1,815.94 10,483.30 106217 8/16/2013 Melanie anne scholz REQUEST 073113 Refund water deposit 050-0000-229.08-70 127.74 127.74 106218 8/16/2013 Merrill communications Ilc inc 1527979 Srvcs provided june 2013 010-2500-425.30-90 6,870.04 6,870.04 106219 8/16/2013 Miracle recreation equipment co. 739463 739552 Wire mesh enclosure Playground equipment 346-8831-500.21-12 010-7100-410.21-12 370.67 1,540.43 1,911.10 106220 8/16/2013 Mullen, arthur REQUEST 080113 REQUEST 080613 Reimburse medical expense Reimburse medical expense 010-2500-425.11-90 010-2500-425.11-90 10.00 38.31 48.31 106221 8/16/2013 Napa auto parts 441018 Lens 050-9000-450.33-50 14.03 14.03 106222 8/16/2013 National safety compliance, inc. 57212 57212 57212 Dqf on-line monthly fee Dqf on-line monthly fee Dqf on-line monthly fee 010-4150-410.34-05 010-7100-410.34-05 050-9000-450.34-05 15.84 15.83 15.83 47.50 ZI m 3 a W Page 22 City of San Jacinto Warrant Register 08/31/2013 6Z :30V'd 1NNOVd Check Number Check Date Vendor Name Invoice Number Description Account Number Transaction Amount Check Total 106223 8/16/2013 Online information services, inc. 513559 513559 468300000033 Utility exchange report Utility exchange report Collection services 050-1400-414.34-05 055-1400-414.34-05 050-0000-201.08-64 86.25 86.25 785.90 958.40 106224 8/16/2013 Overnight industrial supply,inc. 63822 Cleaning products 050-9000-450.21-12 54.13 54.13 106225 8/16/2013 Pacific alarm service,inc. R 96010 R 96010 R 96010 R 96010 R 96010 Alarm service august 2013 Alarm service august 2013 Alarm service august 2013 Alarm service august 2013 Alarm service august 2013 010-6500-425.34-05 010-2500-425.34-05 050-9000-450.34-05 010-4200-410.34-05 010-3100-431.34-05 38.00 258.50 191.50 217.50 77.50 783.00 106226 8/16/2013 Paetec 54834717 54843891 Communications service Communications service 010-3100-431.35-16 010-2500-425.35-16 1,162.49 1,088.94 2,251.43 106227 8/16/2013 Paisley, sharon REQUEST 063013 REQUEST 080713 Reimb food -tourism meetin Reimb 32 gb usb purchase 010-9600-960.31-20 010-9600-960.21-10 20.82 21.59 42.41 106228 8/16/2013 Powerhouse gym 2019 2020 Gym facility june 2013 Gym facility july 2013 085-0000-202.21-76 085-0000-202.21-76 530.00 530.00 1,060.00 106229 8/16/2013 Probity automotive specialists,inc. 6699 6700 6701 Work performed unit 501 Work performed unit 413 Work performed unit 403 010-4140-410.33-50 010-4150-410.33-50 010-4150-410.33-50 43.75 43.75 330.52 418.02 106230 8/16/2013 Pvp communications, inc. 17572 Helmet commuunication kit 024-3100-431.21-35 724.51 724.51 106231 8/16/2013 Quantico tactical 45183 Pmag 30 ar/m4 window gen 064-3100-431.40-45 528.40 528.40 106232 8/16/2013 Ramona humane society, inc. COSJ63013 Animal services june 2013 010-3320-431.34-05 20,204.93 20,204.93 106233 8/16/2013 Ramona music association 08142013 Concert in park 8/21/2013 010-2510-425.40-12 2,334.00 2,334.00 106234 8/16/2013 Ray hayes REQUEST 073113 Refund water deposit 050-0000-229.08-70 67.48 67.48 106235 8/16/2013 Reliable office supplies, inc. DTM33600 DT746800 Office supplies Office supplies 010-2500-425.21-10 010-2500-425.21-10 158.15 222.85 381.00 106236 8/16/2013 Rightway 727691 727692 727692 Service 7/30-8/26/2013 Service 7/30-8/26/2013 Service 7/30-8/26/2013 010-3100-431.34-50 050-9000-450.34-05 010-7100-410.34-05 75.60 23.40 23.40 145.80 Page 23 £'d£ W31I VON3OV City of San Jacinto Warrant Register 08/31/201 OC :30`dd 13NNOVd Check Number Check Date Vendor Name Invoice Number Description Account Number Transaction Amount Check Total 106236... 8/16/2013... Rightway... 727692 Service 7/30-8/26/2013 010-4150-410.34-05 23.40 145.80... 106237 8/16/2013 Riverside county clerk -recorder 06302013 Release fees june 2013 010-3320-431.30-90 69.00 69.00 106238 8/16/2013 Riverside county sheriff departmen SH0000022107 SH0000022107 SH0000022107 SH0000022107 Contract law bp #13 Contract law bp #13 Contract law bp #13 Contract law bp #13 010-3100-431.34-04 010-3100-431.34-04 010-3100-431.34-06 034-3100-431.34-04 541,475.30 2,977.16 17,444.30 86,416.70 648,313.46 106239 8/16/2013 Riverside housing development col REQUEST 073113 Refund water deposit 050-0000-229.08-70 59.86 59.86 106240 8/16/2013 Riverside, county of REQUEST 063013 Park violation fee jun'13 010-0000-304.03-35 673.00 673.00 106241 8/16/2013 Riverside, county of PU0000002911 PU0000002911 PU0000002911 PU0000002911 PU0000002911 PU0000002911 PU0000002911 PU0000002911 PU0000002911 PU0000002911 PU0000002911 Fleet fuel june 2013 Fleet fuel june 2013 Fleet fuel june 2013 Fleet fuel june 2013 Fleet fuel june 2013 Fleet fuel june 2013 Fleet fuel june 2013 Fleet fuel june 2013 Fleet fuel june 2013 Fleet fuel june 2013 Fleet fuel june 2013 050-9000-450.21-70 055-4170-450.21-70 010-4150-410.21-70 010-4140-410.21-70 010-7100-410.21-70 010-7101-410.21-70 010-4200-410.21-70 010-2500-425.21-70 011-3300-431.21-70 010-3320-431.21-70 010-3100-431.21-70 1,162.87 196.40 694.01 1,094.89 1,315.01 541.71 32.14 66.70 176.97 557.69 571.42 6,409.81 106242 8/16/2013 Romeril plumbing & hardware 10072 10073 10085 10086 10086 10087 10090 10094 10101 Plumbing & misc supplies Plumbing & misc supplies Plumbing & misc supplies Plumbing & misc supplies Plumbing & misc supplies Plumbing & misc supplies Plumbing & misc supplies Plumbing & misc supplies Plumbing & misc supplies 010-4150-410.21-12 010-7100-410.21-12 050-9000-450.21-12 010-4140-410.21-80 010-4150-410.21-12 010-7101-410.21-12 010-7100-410.21-12 055-4170-450.21-12 010-2500-425.21-10 27.87 59.50 38.59 23.05 40.00 82.63 55.21 30.62 7.32 880.64 m z v _ ZI m 3 a W Page 24 City of San Jacinto Warrant Register 08/31/2013 6£ :0v'd 1NNOVd Check Number Check Date Vendor Name Invoice Number Description Account Number Transaction Amount Check Total 106242... 8/16/2013... Romeril plumbing & hardware... 10102 10103 10103 10103 10104 10105 10107 10108 10111 10112 Plumbing & misc supplies Plumbing & misc supplies Plumbing & misc supplies Plumbing & misc supplies Plumbing & misc supplies Plumbing & misc supplies Plumbing & misc supplies Plumbing & misc supplies Plumbing & misc supplies Plumbing & misc supplies 010-7100-410.21-10 010-4140-410.21-10 057-4150-410.21-10 010-4150-410.21-10 010-3200-431.33-30 010-7100-410.21-12 010-7100-410.21-12 050-9000-450.21-12 010-7100-410.21-12 010-7100-410.21-12 194.33 16.16 15.00 30.00 14.57 31.99 41.85 127.22 15.57 29.16 880.64... 106243 8/16/2013 San jacinto petty cash, city of REQUEST 063013 REQUEST 063013 REQUEST 063013 REQUEST 063013 REQUEST 063013 Reimburse for mileage Stater bros - water Verizon wireless-accessor Stater bros - water Walmart- ph test strips 010-1110-411.31-15 010-2510-425.40-18 050-9000-450.21-80 010-1100-411.21-10 050-9000-450.21-12 13.56 5.59 56.14 25.95 15.09 116.33 106244 8/16/2013 Seiu local 721 REQUEST 080713 Dues for july 2013 085-0000-202.21-43 696.00 696.00 106245 8/16/2013 Sensus metering systems ZA14005178 Renew 9/5/13-9/5/2014 050-1400-414.34-05 1,585.58 1,585.58 106246 8/16/2013 Smith, eric REQUEST 080113 Reimburse medical expense 010-2500-425.11-90 4.00 4.00 106247 8/16/2013 Southern california edison REQUEST 081213 REQUEST 081213 REQUEST 081213 REQUEST 081213 REQUEST 081213 REQUEST 081213 REQUEST 081213 REQUEST 081213 REQUEST 081213 REQUEST 081213 Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service 010-2500-425.35-14 010-4150-410.35-14 010-7100-410.35-14 025-7100-410.35-14 025-7252-410.35-14 025-7260-410.35-14 034-3200-431.35-14 301-8831-500.35-14 307-8831-500.35-14 308-8831-500.35-14 2,592.13 89.31 259.90 24.24 1.97 95.60 910.05 50.30 235.32 42.08 65,236.53 Page 25 £'d£ W31I VON3OV Z£ :30b'd 13NNOVd City of San Jacinto Warrant Register m z v 08/31/201 Check Number Check Date Vendor Name Invoice Number Description Account Number Transaction Amount Check Total 106247... 8/16/2013... Southern california edison... REQUEST 081213 REQUEST 081213 REQUEST 081213 REQUEST 081213 REQUEST 081213 REQUEST 081213 REQUEST 081213 REQUEST 081213 REQUEST 081213 REQUEST 081213 REQUEST 081213 REQUEST 081213 REQUEST 081213 REQUEST 081213 REQUEST 081213 REQUEST 081213 REQUEST 081213 REQUEST 081213 REQUEST 081213 REQUEST 081213 REQUEST 081213 REQUEST 081213 REQUEST 081213 REQUEST 081213 REQUEST 081213 REQUEST 081213 REQUEST 081213 REQUEST 081213 REQUEST 081213 Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service 320-8831-500.35-14 326-8831-500.35-14 329-8831-500.35-14 332-8831-500.35-14 345-8831-500.35-14 359-8831-500.35-14 365-8831-500.35-14 359-8831-500.35-14 332-8831-500.35-14 010-4150-410.35-14 010-4150-410.35-14 025-7260-410.35-14 301-8831-500.35-14 308-8831-500.35-14 316-8831-500.35-14 319-8831-500.35-14 319-8832-500.35-14 326-8831-500.35-14 327-8831-500.35-14 330-8831-500.35-14 334-8831-500.35-14 335-8831-500.35-14 336-8831-500.35-14 337-8831-500.35-14 339-8831-500.35-14 340-8831-500.35-14 342-8831-500.35-14 346-8831-500.35-14 347-8831-500.35-14 63.82 193.08 25.07 78.06 610.79 25.57 26.73 -90.00 63.41 817.52 -0.07 42.06 7.90 3.74 42.16 119.67 4.01 998.02 4.08 3.42 0.53 0.60 0.69 6.75 0.76 3.74 0.30 3.74 5.26 65,236.53... ZI m 3 a W Page 26 City of San Jacinto Warrant Register 08/31/2013 ££ :0`dd 1NNOVd Check Number Check Date Vendor Name Invoice Number Description Account Number Transaction Amount Check Total 106247... 8/16/2013... Southern california edison... REQUEST 081213 REQUEST 081213 REQUEST 081213 REQUEST 081213 REQUEST 081213 REQUEST 081213 REQUEST 081213 REQUEST 081213 REQUEST 081213 REQUEST 081213 REQUEST 081213 REQUEST 081213 REQUEST 081213 REQUEST 081213 REQUEST 081213 REQUEST 081213 REQUEST 081213 REQUEST 081213 REQUEST 081213 REQUEST 081213 REQUEST 081213 REQUEST 081213 REQUEST 081213 REQUEST 081213 REQUEST 081213 REQUEST 081213E REQUEST 081213E REQUEST 081213E REQUEST 081213E Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service 349-8831-500.35-14 350-8831-500.35-14 351-8831-500.35-14 357-8831-500.35-14 359-8831-500.35-14 365-8831-500.35-14 366-8831-500.35-14 374-8831-500.35-14 376-8831-500.35-14 308-8831-500.35-14 319-8832-500.35-14 321-8831-500.35-14 323-8831-500.35-14 327-8831-500.35-14 330-8831-500.35-14 340-8831-500.35-14 343-8831-500.35-14 346-8831-500.35-14 350-8831-500.35-14 351-8831-500.35-14 357-8831-500.35-14 366-8831-500.35-14 369-8831-500.35-14 374-8831-500.35-14 376-8831-500.35-14 010-2500-425.35-14 010-2500-414.36-97 010-3100-431.35-14 010-4200-410.35-14 5.26 4.08 12.01 3.74 7.90 94.68 3.42 3.42 4.08 6.71 5.35 10.51 10.51 6.28 7.28 6.71 10.51 6.71 6.28 18.29 6.71 7.28 21.02 7.28 6.28 120.39 40.31 3,010.57 163.45 65,236.53... Page 27 £'d£ W31I VON3O11 City of San Jacinto Warrant Register m z v 08/31/201 17£ :30`dd 13NNOVd Check Number Check Date Vendor Name Invoice Number Description Account Number Transaction Amount Check Total 106247... 8/16/2013... Southern california edison... REQUEST 081213E REQUEST 081213E REQUEST 081213E REQUEST 081213E REQUEST 081213E REQUEST 081213E REQUEST 081213E REQUEST 081213E REQUEST 081213E REQUEST 081213E REQUEST 081213E REQUEST 081213E REQUEST 081213E REQUEST 081213E REQUEST 081213E REQUEST 081213E REQUEST 081213E REQUEST 081213E REQUEST 081213E REQUEST 081213E REQUEST 081213E REQUEST 081213E REQUEST 081213E REQUEST 081213E REQUEST 081213E REQUEST 081213E REQUEST 081213E REQUEST 081213E REQUEST 081213E Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service 010-6100-425.35-14 010-6500-425.35-14 010-7100-410.35-14 010-7400-425.35-14 025-7100-410.35-14 025-7250-410.35-14 025-7251-410.35-14 025-7252-410.35-14 025-7260-410.35-14 050-9000-450.35-14 368-8831-500.35-14 348-8831-500.35-14 010-4150-410.35-14 010-4150-410.35-14 010-4150-410.35-14 025-7260-410.35-14 306-8831-500.35-14 308-8831-500.35-14 309-8831-500.35-14 310-8831-500.35-14 311-8831-500.35-14 313-8831-500.35-14 314-8831-500.35-14 321-8831-500.35-14 322-8831-500.35-14 323-8831-500.35-14 324-8831-500.35-14 332-8831-500.35-14 333-8831-500.35-14 450.11 2.78 202.70 2,270.00 3,102.68 1,434.05 26.25 920.92 12,869.53 24,730.91 26.09 47.20 1,467.72 -0.06 158.08 67.25 223.90 681.25 279.63 359.86 208.04 440.29 11.66 228.32 422.06 275.62 35.40 585.02 137.35 65,236.53... ZI m 3 a W Page 28 City of San Jacinto Warrant Register 08/31/2013 5£ :0`dd 1NNOVd Check Number_ Check Date Vendor Name Invoice Number Description Account Number Transaction Amount Check Total 106247... 8/16/2013... Southern california edison... REQUEST 081213E Electricity service 335-8831-500.35-14 74.20 65,236.53... REQUEST 081213E Electricity service 336-8831-500.35-14 16.84 REQUEST 081213E Electricity service 337-8831-500.35-14 146.73 REQUEST 081213E Electricity service 339-8831-500.35-14 120.46 REQUEST 081213E Electricity service 340-8831-500.35-14 62.31 REQUEST 081213E Electricity service 343-8831-500.35-14 655.07 REQUEST 081213E Electricity service 345-8831-500.35-14 903.10 REQUEST 081213E Electricity service 351-8831-500.35-14 70.73 REQUEST 081213E Electricity service 352-8831-500.35-14 5.83 REQUEST 081213E Electricity service 354-8831-500.35-14 7.87 REQUEST 081213E Electricity service 362-8831-500.35-14 286.28 REQUEST 081213E Electricity service 366-8831-500.35-14 26.23 REQUEST 081213E Electricity service 367-8831-500.35-14 3.44 REQUEST 081213E Electricity service 368-8831-500.35-14 29.13 REQUEST 081213E Electricity service 369-8831-500.35-14 13.76 REQUEST 081213E Electricity service 373-8831-500.35-14 11.80 REQUEST 081213E Electricity service 375-8831-500.35-14 26.43 REQUEST 081213E Electricity service 385-8831-500.35-14 4.07 REQUEST 081213E Electricity service 386-8831-500.35-14 73.68 REQUEST 081213E Electricity service 304-8831-500.35-14 5.73 REQUEST 081213E Electricity service 310-8831-500.35-14 2.45 REQUEST 081213E Electricity service 318-8831-500.35-14 4.71 REQUEST 081213E Electricity service 319-8832-500.35-14 6.91 REQUEST 081213E Electricity service 324-8831-500.35-14 4.71 REQUEST 081213E Electricity service 333-8831-500.35-14 1.42 REQUEST 081213E Electricity service 334-8831-500.35-14 0.88 REQUEST 081213E Electricity service 335-8831-500.35-14 1.01 REQUEST 081213E Electricity service 336-8831-500.35-14 1.16 REQUEST 081213E Electricity service 337-8831-500.35-14 0.65 Page 29 £'d£ W31I VON3O11 City of San Jacinto Warrant Register m z v 08/31/201 9£ :30b'd 13NNOVd Check Number Check Date Vendor Name Invoice Number Description Account Number Transaction Amount Check Total 106247... 8/16/2013... Southern california edison... REQUEST 081213E REQUEST 081213E REQUEST 081213E REQUEST 081213E REQUEST 081213E Electricity service Electricity service Electricity service Electricity service Electricity service 339-8831-500.35-14 342-8831-500.35-14 359-8831-500.35-14 372-8831-500.35-14 383-8831-500.35-14 1.27 0.50 13.81 4.71 4.71 65,236.53... 106248 8/16/2013 Staffmark investment, Ilc 0002254701 W/e 7/28/13, c. mcgarrity 010-3320-431.10-04 276.80 276.80 106249 8/16/2013 Staples advantage, inc. 3205052754 3205052754 3205052754 3205052754 3205052754 3205052754 3205052754 3205052754 3205517515 3205517516 3206210077 3206210078 3206210078 3206210078 3206210079 3206210079 3206210080 3206210080 3206210081 Office supplies Office supplies Office supplies Office supplies Office supplies Office supplies Office supplies Office supplies Office supplies Office supplies Office supplies Office supplies Office supplies Office supplies Office supplies Office supplies Office supplies Office supplies Office supplies 010-1110-411.21-10 010-1210-412.21-10 010-3320-431.21-10 055-1400-414.21-10 050-1400-414.21-10 011-1700-417.21-10 011-3300-431.21-10 010-2500-425.21-10 010-4200-410.21-10 010-4200-410.21-10 010-4200-410.21-10 010-1110-411.21-10 010-1210-412.21-10 010-2500-425.21-10 011-1700-417.21-10 011-3300-431.21-10 010-1210-412.21-10 010-3320-431.21-10 050-1400-414.21-10 3.41 21.08 51.87 19.98 19.98 91.28 105.88 109.76 96.06 16.85 69.84 68.88 69.09 52.70 33.82 33.83 45.70 22.86 89.89 1,022.76 106250 8/16/2013 Star auto parts 157317 157583 157732 157736 Auto supplies unit 403 Auto supplies unit 306 Auto supplies Auto supplies unit 350 010-4150-410.33-50 055-4170-450.21-12 055-4170-450.33-50 050-9000-450.21-12 8.63 26.09 34.30 13.49 169.41 m 3 a W Page 30 City of San Jacinto Warrant Register 08/31/2013 LC :30`dd 1NNOVd Check Number Check Date Vendor Name Invoice Number Description Account Number Transaction Amount Check Total 106250... 8/16/2013... Star auto parts... 157878 157932 Tools Ratchet tie down 010-7100-410.33-50 010-7100-410.21-12 59.91 26.99 169.41... 106251 8/16/2013 Steno solutions, inc. 42585 Reports, july 2013 010-3100-431.34-05 34.44 34.44 106252 8/16/2013 Sungard public sector, inc. 69590 Asp maint sept 2013 010-1400-414.34-05 4,359.00 4,359.00 106253 8/16/2013 Superior ready mix concrete, I.p. 579617 580864 3/4" rock Concrete 050-9000-450.21-12 010-4150-410.21-12 1,215.00 242.19 1,457.19 106254 8/16/2013 Tony's tires 08082013 2 new tires 050-9000-450.33-50 431.62 431.62 106255 8/16/2013 Transworld systems, inc. 706068 Collection service 050-0000-201.08-64 181.15 181.15 106256 8/16/2013 Tri lake consultants, inc. 10084 10082 10083 10087 10088 10089 10090 10091 10092 10093 10094 Prof srvcs 4/22-6/30/2013 Prof srvcs 7/1-7/26/13 Prof srvcs 7/1-7/26/13 Prof srvcs 7/1-7/26/13 Prof srvcs 7/1-7/26/13 Prof srvcs 7/1-7/26/13 Prof srvcs 7/1-7/26/13 Prof srvcs 7/1-7/26/13 Prof srvcs 7/1-7/26/13 Prof srvcs 7/1-7/26/13 Prof srvcs 7/1-7/26/13 065-0000-201.06-43 010-4100-410.30-90 199-9999-425.40-01 199-9999-425.40-01 199-9999-425.40-01 010-3900-439.39-00 199-9999-425.40-01 199-9999-425.40-01 199-9999-425.40-01 199-9999-425.40-01 199-9999-425.40-01 300.00 5,011.40 1,150.00 1,187.50 26,254.66 2,875.00 8,966.87 250.00 250.00 187.50 312.50 46,745.43 106257 8/16/2013 Underground service alert 720130643 New tickets 055-4170-450.34-05 63.00 63.00 106258 8/16/2013 Union bank - corporate trust div. 11375 Sj fin auth rev bond s97 050-8800-450.30-90 1,957.10 1,957.10 106259 8/16/2013 United communities network inc 6469 Kiosk repair & maint 010-1750-425.34-05 2,985.00 2,985.00 106260 8/16/2013 Ups -united parcel service 0000TT8707293 Delivery service 025-7252-410.34-05 14.02 14.02 106261 8/16/2013 Usa blue book 107608 112316 117962 Chlorine test strips Vacuum valve Credit -air release valve 050-9000-450.21-12 050-9000-450.21-12 050-9000-450.33-30 35.40 326.89 -89.64 272.65 106262 8/16/2013 Valle vista engineering,inc 1503 Repair leak at connection 034-3200-431.33-10 2,980.00 2,980.00 106263 8/16/2013 Valley diesel & truck repair 1393 B.i.t. inspection #331 055-4170-450.33-50 65.00 65.00 Page 31 £'d£ W31I VON3OV City of San Jacinto Warrant Register m z v 08/31/201 9£ :30`dd 13NNOVd Check Number Check Date Vendor Name Invoice Number Description Account Number Transaction Amount Check Total 106264 8/16/2013 Valley restart shelter, inc. 07012013 Sponsor aug 11,2013 event 010-2510-425.40-13 200.00 200.00 106265 8/16/2013 Valley wide recreation 08072013 Operate pool august 2013 010-8400-425.34-05 4,833.34 4,833.34 106266 8/16/2013 Verizon california REQUEST 081213 REQUEST 081213 REQUEST 081213 REQUEST 081213 REQUEST 081213 REQUEST 081213 REQUEST 081213 REQUEST 081213 Telephone service Telephone service Telephone service Telephone service Telephone service Telephone service Telephone service Telephone service 010-2500-425.35-16 010-3100-431.35-16 010-4200-410.35-16 010-6100-425.35-16 010-7100-410.35-16 010-7400-425.35-16 050-9000-450.35-16 326-8831-500.35-10 160.00 122.98 283.47 27.11 47.10 202.13 167.21 26.81 1,036.81 106267 8/16/2013 Vickery, debbie REQUEST 080113 REQUEST 080613 Reimburse medical expense Reimburse medical expense 010-2500-425.11-90 010-2500-425.11-90 10.00 10.00 20.00 106268 8/16/2013 Vista paint 2013-893061-00 5 gal bucket 010-4150-410.21-12 19.27 19.27 106269 8/16/2013 Vizion's west, inc REQUEST 073113 Refund water deposit 050-0000-229.08-70 332.46 332.46 106270 8/16/2013 Voyager fleet systems, inc. 869158709330 869158709330 869158709330 869158709330 869158709330 869158709330 Fleet fuel Fleet fuel Fleet fuel Fleet fuel Fleet fuel Fleet fuel 050-9000-450.21-70 055-4170-450.21-70 010-4150-410.21-70 010-4140-410.21-70 010-7100-410.21-70 024-3100-431.21-70 428.63 139.99 317.54 73.48 99.22 467.75 1,526.61 106271 8/16/2013 Waxie sanitary supply 74068055 Janitorial supplies 010-3100-431.21-30 1,230.15 1,230.15 106272 8/16/2013 Western riverside council 6507 6521 Clean cities coalit dues Solid waste cooper dues 063-4150-410.30-90 010-2500-425.30-90 6,000.00 4,282.46 10,282.46 106273 8/16/2013 Xerox corporation 068966959 069412611 069412613 069412614 069412615 Lease June 2013 Lease july 2013 Lease july 2013 Lease july 2013 Lease july 2013 010-3100-431.34-05 010-7400-425.34-05 010-2500-425.34-05 010-2500-425.34-05 010-2500-425.34-05 451.07 134.48 1,214.41 1,953.36 1,067.59 6,403.96 m 3 w w Page 32 City of San Jacinto Warrant Register 08/31/2013 6£ :30V'd 1NNOVd Check Number Check Date Vendor Name Invoice Number Description Account Number Transaction Amount Check Total 106273... 8/16/2013... Xerox corporation... 069412616 069527130 Lease july 2013 Lease july 2013 010-2500-425.34-05 010-4200-410.34-05 1,022.51 560.54 6,403.96... 106274 8/16/2013 Zumar industries, inc. 0146949 Stencil crosswalk paint 010-4150-410.21-12 185.57 185.57 106275 8/16/2013 2012 b property holdings Ilc REQUEST 073113 Refund water deposit 050-0000-229.08-70 76.77 76.77 106276 8/23/2013 Bank of america business card REQUEST 081513 REQUEST 081513 REQUEST 081513 REQUEST 081513 REQUEST 081513 REQUEST 081513 REQUEST 081513 REQUEST 081513 REQUEST 081513 Cdw government Cdw government Embassy suites - parking Tri state seminar Tri state seminar South point hotel South point hotel Network solutions Ilc Ges exhibitions & events 050-1400-414.21-10 055-1400-414.21-10 010-3330-431.31-20 050-9000-450.31-20 050-9000-450.31-20 050-9000-450.31-20 050-9000-450.31-20 017-2290-418.34-20 010-9600-960.31-20 165.62 165.63 140.00 95.00 95.00 72.80 72.80 399.00 255.29 1,461.14 106277 8/23/2013 Bank of america business card REQUEST 081913 REQUEST 081913 REQUEST 081913 REQUEST 081913 REQUEST 081913 REQUEST 081913 REQUEST 081913 REQUEST 081913 REQUEST 081913 REQUEST 081913 REQUEST 081913 REQUEST 081913 Return cdw government Return cdw government Return lowes Inland bobcat Stater bros Emilios restaurant Lowes Little italy restaurant Overstock.com Wal-mart Wal-mart Wal-mart 050-1400-414.21-10 055-1400-414.21-10 050-9000-450.33-10 010-4150-410.33-50 010-1100-411.31-20 055-4170-450.31-20 050-9000-450.33-10 010-1210-412.21-10 010-2500-425.21-10 010-4150-410.21-35 010-7100-410.21-35 050-9000-450.21-35 -159.95 -159.94 -145.87 92.25 23.15 33.76 1,234.75 27.27 89.98 83.41 83.42 83.41 1,285.64 106278 8/23/2013 Bank of america business card REQUEST 063013 REQUEST 081913 REQUEST 081913 Friends of the valley San jacinto florist League of calif cities 010-1100-411.31-20 010-1100-411.21-10 010-1100-411.31-20 350.00 90.26 250.00 919.56 Page 33 £'d£ W31I VON3OV City of San Jacinto Warrant Register m z v 08/31/201 017 :30`dd 13NNOVd Check Number Check Date Vendor Name Invoice Number Description Account Number Transaction Amount Check Total 106278... 8/23/2013... Bank of america business card... REQUEST 081913 Southwest airlines 010-1100-411.31-20 229.30 919.56... 106279 8/23/2013 Bank of america business card REQUEST 063013 REQUEST 081913 REQUEST 081913 REQUEST 081913 REQUEST 081913 Xtreme rescue, inc Socal wax shop Sears Staples Staples 034-3200-431.33-30 034-3200-431.33-30 034-3200-431.33-10 034-3200-431.21-10 034-3200-431.21-10 505.00 310.01 193.13 93.90 53.98 1,156.02 106280 8/23/2013 Blx group Ilc 41987-1442/0625 Fee for qtr end 6/30/2013 010-2500-425.30-90 1,987.96 1,987.96 106281 8/23/2013 Calpers REQUEST 081513 Pay period end 8/8/2013 085-0000-202.21-28 34,000.57 34,000.57 106282 8/23/2013 Calpers 1067 1067 Premium august 2013 Premium august 2013 010-1200-412.11-18 010-1200-412.11-17 155.25 9.96 165.21 106283 8/23/2013 Close, priscilla REQUEST 081313 Reimburse purchase 010-7400-425.21-10 5.24 5.24 106284 8/23/2013 Cr&r incorporated REQUEST 081513 Trash & recycling july'13 059-8052-450.34-05 1,979.13 1,979.13 106285 8/23/2013 Department of motor vehicles REQUEST 082013 Service fee 010-7100-410.30-90 10.00 10.00 106286 8/23/2013 Eastern municipal water district REQUEST 082013 REQUEST 082013 REQUEST 082013 REQUEST 082013 REQUEST 082013 REQUEST 082013 REQUEST 082013 REQUEST 082013 REQUEST 082013 REQUEST 082013 Water service Water service Water service Water service Water service Water service Water service Water service Water service Water service 025-7250-410.35-10 308-8831-500.35-10 325-8831-500.35-10 326-8831-500.35-10 327-8831-500.35-10 331-8831-500.35-10 332-8831-500.35-10 338-8831-500.35-10 345-8831-500.35-10 362-8831-500.35-10 11.76 11.76 11.76 21.46 11.76 11.76 23.52 40.69 21.46 11.76 177.69 106287 8/23/2013 Eastern municipal water district REQUEST 081513 REQUEST 081513 Sewer/trash july 2013 Sewer/trash july 2013 059-0000-308.08-68 055-0000-308.07-30 98,359.57 -41,977.59 56,381.98 106288 8/23/2013 Hartford life insurance companies REQUEST 081513 Payday 8/8/13,grp #109947 085-0000-202.21-29 3,209.00 3,209.00 106289 8/23/2013 Icma retirement trust REQUEST 081513 Payday 8/8/13,grp #300434 085-0000-202.21-29 1,000.00 1,000.00 106290 8/23/2013 Mullen, arthur REQUEST 081313 Reimburse tuition 010-2500-425.31-20 216.29 216.29 ZI m 3 a W Page 34 City of San Jacinto Warrant Register 08/31/2013 147 : 0Vd 1NNOVd Check Number Check Date Vendor Name Invoice Number Description Account Number Transaction Amount Check Total 106291 8/23/2013 Southern california edison REQUEST 082013 REQUEST 082013 REQUEST 082013 REQUEST 082013 REQUEST 082013 REQUEST 082013 REQUEST 082013 REQUEST 082013 REQUEST 082013 REQUEST 082013 REQUEST 082013 REQUEST 082013 REQUEST 082013 REQUEST 082013 REQUEST 082013 REQUEST 082013 REQUEST 082013 REQUEST 082013 REQUEST 082013 REQUEST 082013 REQUEST 082013 REQUEST 082013 REQUEST 082013 REQUEST 082013 REQUEST 082013 REQUEST 082013 REQUEST 082013 REQUEST 082013 REQUEST 082013 Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service 010-2500-425.35-14 010-2500-414.36-97 010-4150-410.35-14 010-4200-410.35-14 025-7250-410.35-14 025-7260-410.35-14 034-3200-431.35-14 050-9000-450.35-14 055-4170-450.35-14 201-8850-500.35-14 301-8831-500.35-14 302-8831-500.35-14 303-8831-500.35-14 304-8831-500.35-14 305-8831-500.35-14 306-8831-500.35-14 309-8831-500.35-14 313-8831-500.35-14 316-8831-500.35-14 317-8831-500.35-14 321-8831-500.35-14 325-8831-500.35-14 327-8831-500.35-14 329-8831-500.35-14 338-8831-500.35-14 345-8831-500.35-14 309-8831-500.35-14 301-8831-500.35-14 304-8831-500.35-14 46.41 134.31 83.64 49.81 192.58 628.34 31.47 25,359.23 94.21 131.56 33.08 25.07 50.97 52.31 50.30 52.98 50.30 51.30 24.91 25.07 45.90 25.07 28.08 32.23 111.79 111.47 27.41 745.56 116.53 32,891.33 Page 35 £'d£ W31I VON3OV City of San Jacinto Warrant Register m z v 08/31/201 :30`dd 13NNOVd Check Number Check Date Vendor Name Invoice Number Description Account Number Transaction Amount Check Total 106291... 8/23/2013... Southern california edison... REQUEST 082013 REQUEST 082013 REQUEST 082013 REQUEST 082013 REQUEST 082013 REQUEST 082013 REQUEST 082013 REQUEST 082013 REQUEST 082013 REQUEST 082013 REQUEST 082013 REQUEST 082013 REQUEST 082013 REQUEST 082013 REQUEST 082013 REQUEST 082013 REQUEST 082013 REQUEST 082013 REQUEST 082013 REQUEST 082013 REQUEST 082013 REQUEST 082013 REQUEST 082013 REQUEST 082013 REQUEST 082013 REQUEST 082013 REQUEST 082013 REQUEST 082013 REQUEST 082013 Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service Electricity service 317-8831-500.35-14 310-8831-500.35-14 010-4150-410.35-14 010-4150-410.35-14 025-7260-410.35-14 301-8831-500.35-14 303-8831-500.35-14 307-8831-500.35-14 309-8831-500.35-14 312-8831-500.35-14 315-8831-500.35-14 320-8831-500.35-14 329-8831-500.35-14 338-8831-500.35-14 347-8831-500.35-14 360-8831-500.35-14 383-8831-500.35-14 301-8831-500.35-14 315-8831-500.35-14 345-8831-500.35-14 346-8831-500.35-14 347-8831-500.35-14 349-8831-500.35-14 354-8831-500.35-14 359-8831-500.35-14 360-8831-500.35-14 371-8831-500.35-14 373-8831-500.35-14 374-8831-500.35-14 81.60 54.09 1,020.66 -0.03 283.58 21.50 231.75 719.28 274.20 35.40 15.74 477.79 544.97 568.00 3.66 7.76 7.87 13.67 6.32 5.82 5.82 15.46 8.85 6.32 13.67 13.59 6.32 6.32 6.53 32,891.33... m 3 w w Page 36 City of San Jacinto Warrant Register 08/31/2013 £17 :0`dd 1NNOVd Check Number Check Date Vendor Name Invoice Number Description Account Number Transaction Amount Check Total 106291... 8/23/2013... Southern california edison... REQUEST 082013 REQUEST 082013 REQUEST 082013 Electricity service Electricity service Electricity service 375-8831-500.35-14 385-8831-500.35-14 386-8831-500.35-14 6.52 10.59 5.82 32,891.33... 106292 8/23/2013 Staffmark investment, Ilc 0002261468 W/e 8/4/13, c. mcgarrity 010-3320-431.10-04 276.80 276.80 106293 8/23/2013 The hartford-priority accounts 6433744-7 Sept 2013,grp #ogl 861613 085-0000-202.21-46 3,098.49 3,098.49 106294 8/23/2013 United healthcare insurance co.,inc 0033105360 0033105360 0033105360 0033105360 Cobra for may 2013 Premium sept 2013 Premium adj august 2013 Cobra august 2013 065-0000-201.08-64 085-0000-202.21-39 085-0000-202.21-39 065-0000-201.08-64 461.95 51,945.04 -485.05 485.05 52,406.99 106295 8/23/2013 Verizon california REQUEST 063013 REQUEST 063013 REQUEST 063013 REQUEST 082013 REQUEST 082013 REQUEST 082013 Code correction Code correction Code correction Telephone services Telephone services Telephone services 010-2500-425.35-16 303-8831-500.35-10 323-8831-500.35-10 010-2500-425.35-16 010-3100-431.35-16 050-9000-450.35-16 -88.22 44.11 44.11 749.67 132.36 80.13 962.16 106296 8/30/2013 Adt security services, inc. 109815720-0813 112007067-0813 Monitoring 8/26-9/25/2013 Monitoring 8/22-9/21/2013 010-2500-425.34-05 010-6100-425.34-05 37.99 37.99 75.98 106297 8/30/2013 Al's kubota tractor 326714 Chain loop 050-9000-450.21-12 28.63 28.63 106298 8/30/2013 American fence co. inc. 1722877 Work performed 346-8831-500.34-05 225.00 225.00 106299 8/30/2013 American forensic nurses, inc. 63536 11 blood draws 010-3100-431.34-05 451.88 451.88 106300 8/30/2013 Anady's trophies, inc. 89212 89065 Name plate/steve mike Name plate/stephen mike 010-1100-411.21-10 010-1100-411.21-10 14.04 14.04 28.08 106301 8/30/2013 Armed response security 0930 0930 0930 0930 0930 0930 Patrol service aug 2013 Patrol service aug 2013 Patrol service aug 2013 Patrol service aug 2013 Patrol service aug 2013 Patrol service aug 2013 321-8831-500.30-90 331-8831-500.30-90 313-8831-500.30-90 303-8831-500.30-90 376-8831-500.30-90 338-8831-500.30-90 403.20 403.20 403.20 403.20 403.20 403.20 8,467.20 Page 37 £'d£ W31I VON3O11 m z v City of San Jacinto Warrant Register 08/31/201 1717 : 0Vd 13NNOVd Check Number Check Date Vendor Name Invoice Number Description Account Number Transaction Amount Check Total 106301... 8/30/2013... Armed response security... 0930 0930 0930 0930 0930 0930 0930 0930 0930 0930 0930 0930 0930 0930 0930 Patrol service aug 2013 Patrol service aug 2013 Patrol service aug 2013 Patrol service aug 2013 Patrol service aug 2013 Patrol service aug 2013 Patrol service aug 2013 Patrol service aug 2013 Patrol service aug 2013 Patrol service aug 2013 Patrol service aug 2013 Patrol service aug 2013 Patrol service aug 2013 Patrol service aug 2013 Patrol service aug 2013 329-8831-500.30-90 332-8831-500.30-90 341-8831-500.30-90 320-8831-500.30-90 343-8831-500.30-90 322-8831-500.30-90 327-8831-500.30-90 301-8831-500.30-90 311-8831-500.30-90 325-8831-500.30-90 345-8831-500.30-90 326-8831-500.30-90 307-8831-500.30-90 308-8831-500.30-90 362-8831-500.30-90 403.20 403.20 403.20 403.20 403.20 403.20 403.20 403.20 403.20 403.20 403.20 403.20 403.20 403.20 403.20 8,467.20... 106302 8/30/2013 Arrow printing, inc. 11275 500 business cards/ortiz 056-3300-431.36-10 73.44 73.44 106303 8/30/2013 At&t 080913 Telephone service 010-2500-425.35-16 30.93 30.93 106304 8/30/2013 B & w pipe & supply 93272 93279 93290 93292 Irrigation supplies Irrigation supplies Irrigation supplies Irrigation supplies 010-7100-410.21-12 010-7100-410.21-12 010-7100-410.21-12 010-7100-410.21-12 71.96 29.96 70.21 94.50 266.63 106305 8/30/2013 Bainbridge environmental consulta 13979 Asbestos monitoring 199-9999-425.40-01 10,810.00 10,810.00 106306 8/30/2013 Bio-tox laboratories, inc. 27338 27409 27410 Analysis service Analysis service Analysis service 010-3100-431.34-05 010-3100-431.34-05 010-3100-431.34-05 113.00 620.00 415.00 1,148.00 106307 8/30/2013 Blue ribbon plumbing heating & air 20934 Plumbing service provided 010-3100-431.33-10 88.50 88.50 106308 8/30/2013 Boot barn IVC0040085 IVC0040179 Work boots/ j. cash Work boots/ t. soliz 050-9000-450.21-35 055-4170-450.21-35 200.00 151.54 551.54 m 3 a W Page 38 City of San Jacinto Warrant Register 08/31/2013 517 : 0Vd 1NNOVd Check Number Check Date Vendor Name Invoice Number Description Account Number Transaction Amount Check Total 106308... 8/30/2013... Boot barn... IVC0040375 Work boots/ e. smith 050-9000-450.21-35 200.00 551.54... 106309 8/30/2013 Bps tactical, inc. 13030783 Tactical vest cover 010-3100-431.21-35 370.44 370.44 106310 8/30/2013 Brenntag pacific, inc. BPI333430 BPI335705 Sodium hypochlorite Sodium hypochlorite 050-9000-450.21-12 050-9000-450.21-12 2,360.56 2,106.33 4,466.89 106311 8/30/2013 Byrd industrial electronics 417/606-13 I.t. service for scada 050-9000-450.33-30 3,274.42 3,274.42 106312 8/30/2013 California municipal revenue & tax REQUEST 082213 Registr fee for 9/12/2013 010-1701-417.30-16 20.00 20.00 106313 8/30/2013 Camille lynn guassac REQUEST 082013 Refund water deposit 050-0000-229.08-70 109.36 109.36 106314 8/30/2013 Carrico, david REQUEST 081913 Reimburse medical expense 010-2500-425.11-90 100.40 100.40 106315 8/30/2013 Charlie cox REQUEST 081213 Refund credit balance 050-0000-308.09-10 68.60 68.60 106316 8/30/2013 Clark's towing and recovery S22468 Evidence tow/storage 010-3100-431.30-90 55.00 55.00 106317 8/30/2013 Clayton, david REQUEST 081513 Reimburse medical expense 010-2500-425.11-90 30.86 30.86 106318 8/30/2013 Crop production services, inc. 263632 25-5-5 super turf 010-7100-410.21-25 97.20 97.20 106319 8/30/2013 D.m.c. tree care 538 Clean up pepper tree 025-7252-410.34-05 250.00 250.00 106320 8/30/2013 D.r. discing & mowing 13115 13116 13117 13126 13127 13129 13142 Mow property Mow property Mow two properties Mowed two properties Mowed two properties Mowed property Cleared 7 properties 010-3320-431.34-05 010-3320-431.34-05 010-3320-431.34-05 010-3320-431.34-05 010-3320-431.34-05 010-3320-431.34-05 010-3320-431.34-05 1,090.00 725.00 2,950.00 300.00 510.00 615.00 2,100.00 8,290.00 106321 8/30/2013 Daniel valdez REQUEST 081213 Refund water deposit 050-0000-229.08-70 30.79 30.79 106322 8/30/2013 Dave's hauling 071013-MEADOW/ 080613-MAIN ST 080713-ARROYO 080713-ATTENBOF 080713-NANCI LN 081213-PALM/MIL 081213-SHERIFF Cleaned up property Secured entire building Cleaned up property Cleaned up property Cleaned up property Cleaned up property Cleaned up property 010-3320-431.34-05 010-9600-960.34-05 010-3320-431.34-05 010-3320-431.34-05 010-3320-431.34-05 010-3320-431.34-05 010-3320-431.34-05 335.00 1,100.00 125.00 150.00 475.00 525.00 225.00 3,585.00 Page 39 £'d£ W31I VON3OV City of San Jacinto Warrant Register m z v 08/31 /201 917 : 0Vd 13NNOVd Check Number Check Date Vendor Name Invoice Number Description Account Number Transaction Amount Check Total 106322... 8/30/2013... Dave's hauling... 081513-ARENAS 081513-CAPET Cleaned up property Cleaned up property 010-3320-431.34-05 010-3320-431.34-05 150.00 500.00 3,585.00... 106323 8/30/2013 Dgvm v34 inc REQUEST 081213 Refund credit balance 050-0000-308.09-10 103.40 103.40 106324 8/30/2013 Diamond valley arts council 07312013 Program sponsorship 010-2510-425.40-13 500.00 500.00 106325 8/30/2013 Durden, carolyn REQUEST 081313 REQUEST 081913 Reimburse medical expense Reimburse medical expense 010-2500-425.11-90 010-2500-425.11-90 65.10 50.00 115.10 106326 8/30/2013 E.s. babcock & sons, inc. BH30582-0278 BH30704-0278 BH31018-0278 BH31068-0278 BH31533-0278 BH31538-0278 BH31757-0278 BH31927-0278 Various analysis Haloace acids,trihalometh Coliforms p/a by mmo/mug Methylene blue active sub Various analysis Nitrate, perchlorate Coliforms p/a by mmo/mug Iron by icp, mn_icp_dw 050-9000-450.30-90 050-9000-450.30-90 050-9000-450.30-90 050-9000-450.30-90 050-9000-450.30-90 050-9000-450.30-90 050-9000-450.30-90 050-9000-450.30-90 1,635.00 195.00 56.00 45.00 1,300.00 210.00 56.00 180.00 3,677.00 106327 8/30/2013 Earlisha rochelle burnley REQUEST 082013 Refund water deposit 050-0000-229.08-70 86.55 86.55 106328 8/30/2013 Eastern municipal water district REQUEST 082613 REQUEST 082613 REQUEST 082813 REQUEST 082813 REQUEST 082813 REQUEST 082813 REQUEST 082813 Water services Water services Water services Water services Water services Water services Water services 025-7250-410.35-10 025-7251-410.35-10 010-7100-410.35-10 025-7250-410.35-10 025-7252-410.35-10 301-8831-500.35-10 304-8831-500.35-10 142.40 3,078.73 172.93 560.93 39.33 4,670.73 55.48 8,720.53 106329 8/30/2013 Easy ad inc 130809-86 130816-82 Display ad/park concerts Display ad/park concerts 010-2510-425.40-12 010-2510-425.40-12 69.00 69.00 138.00 106330 8/30/2013 Elite hvac-air condition & heating 8524 Services provided 010-2500-425.33-10 370.00 370.00 106331 8/30/2013 Elrod fence company inc 6699 Dog kennel with cover 010-3100-431.34-12 891.00 891.00 106332 8/30/2013 Esgil corporation 07133527 Plan check fees 011-3300-431.30-90 4,574.77 4,574.77 106333 8/30/2013 Ewing incorporation 6862419 Irrigation supplies 010-7100-410.21-12 597.37 597.37 m 3 a W Page 40 City of San Jacinto Warrant Register 08/31/2013 L� :30`dd 1NNOVd Check Number Check Date Vendor Name Invoice Number Description Account Number Transaction Amount Check Total 106334 8/30/2013 Ez sunnyday landscape 1268 1268 1268 1268 1268 1268 1268 1268 1268 1268 1268 1268 1268 1268 1268 1268 1268 1268 1268 1268 1268 1268 1268 1268 1268 1268 1268 1268 1268 Landscape maint aug 2013 Landscape maint aug 2013 Landscape maint aug 2013 Landscape maint aug 2013 Landscape maint aug 2013 Landscape maint aug 2013 Landscape maint aug 2013 Landscape maint aug 2013 Landscape maint aug 2013 Landscape maint aug 2013 Landscape maint aug 2013 Landscape maint aug 2013 Landscape maint aug 2013 Landscape maint aug 2013 Landscape maint aug 2013 Landscape maint aug 2013 Landscape maint aug 2013 Landscape maint aug 2013 Landscape maint aug 2013 Landscape maint aug 2013 Landscape maint aug 2013 Landscape maint aug 2013 Landscape maint aug 2013 Landscape maint aug 2013 Landscape maint aug 2013 Landscape maint aug 2013 Landscape maint aug 2013 Landscape maint aug 2013 Landscape maint aug 2013 025-7250-410.34-05 025-7100-410.34-05 025-7100-410.34-05 010-7100-410.34-05 025-7250-410.34-05 025-7100-410.34-05 025-7250-410.34-05 025-7250-410.34-05 025-7250-410.34-05 025-7250-410.34-05 025-7250-410.34-05 025-7250-410.34-05 025-7250-410.34-05 025-7250-410.34-05 025-7250-410.34-05 025-7100-410.34-05 025-7252-410.34-05 319-8831-500.34-05 010-7100-410.34-05 025-7251-410.34-05 025-7100-410.34-05 025-7250-410.34-05 010-7100-410.34-05 025-7250-410.34-05 025-7250-410.34-05 025-7250-410.34-05 025-7252-410.34-05 025-7250-410.34-05 025-7250-410.34-05 50.00 400.00 700.00 250.00 100.00 700.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 50.00 200.00 180.00 1,150.00 150.00 250.00 800.00 700.00 100.00 195.00 200.00 200.00 70.00 5,000.00 400.00 50.00 36,250.00 Page 41 £'d£ W31I VON3OV City of San Jacinto Warrant Register m z v 08/31/201 817 : 0Vd 13NNOVd Check Number Check Date Vendor Name Invoice Number Description Account Number Transaction Amount Check Total 106334... 8/30/2013... Ez sunnyday landscape... 1268 1268 1268 1268 1268 1268 1268 1269 1269 1269 1269 1269 1269 1269 1269 1269 1269 1269 1269 1269 1269 1269 1269 1269 1269 1269 1269 1269 1269 Landscape maint aug 2013 Landscape maint aug 2013 Landscape maint aug 2013 Landscape maint aug 2013 Bathroom cleaning aug 201 Landscape maint aug 2013 Landscape maint aug 2013 Landscape maint aug 2013 Landscape maint aug 2013 Landscape maint aug 2013 Landscape maint aug 2013 Landscape maint aug 2013 Landscape maint aug 2013 Landscape maint aug 2013 Landscape maint aug 2013 Landscape maint aug 2013 Landscape maint aug 2013 Landscape maint aug 2013 Landscape maint aug 2013 Landscape maint aug 2013 Landscape maint aug 2013 Landscape maint aug 2013 Landscape maint aug 2013 Landscape maint aug 2013 Landscape maint aug 2013 Landscape maint aug 2013 Landscape maint aug 2013 Landscape maint aug 2013 Landscape maint aug 2013 025-7250-410.34-05 025-7100-410.34-05 025-7250-410.34-05 025-7250-410.34-05 025-7100-410.34-05 367-8831-500.34-05 338-8831-500.34-05 301-8831-500.34-05 302-8831-500.34-05 303-8831-500.34-05 304-8831-500.34-05 305-8831-500.34-05 306-8831-500.34-05 307-8831-500.34-05 308-8831-500.34-05 309-8831-500.34-05 310-8831-500.34-05 311-8831-500.34-05 313-8831-500.34-05 316-8831-500.34-05 320-8831-500.34-05 321-8831-500.34-05 322-8831-500.34-05 323-8831-500.34-05 325-8831-500.34-05 326-8831-500.34-05 327-8831-500.34-05 329-8831-500.34-05 331-8831-500.34-05 700.00 600.00 100.00 1,400.00 140.00 200.00 100.00 900.00 200.00 900.00 100.00 400.00 300.00 900.00 600.00 300.00 140.00 900.00 900.00 50.00 900.00 700.00 700.00 300.00 500.00 900.00 900.00 700.00 200.00 36,250.00... ZI m 3 a W Page 42 City of San Jacinto Warrant Register 08/31/2013 617 :30`dd 1NNOVd Check Number Check Date Vendor Name Invoice Number Description Account Number Transaction Amount Check Total 106334... 8/30/2013... Ez sunnyday landscape... 1269 1269 1269 1269 1269 1269 1269 1269 1269 1269 1269 1269 1269 1269 1270 1098 Landscape maint aug 2013 Landscape maint aug 2013 Landscape maint aug 2013 Landscape maint aug 2013 Landscape maint aug 2013 Landscape maint aug 2013 Landscape maint aug 2013 Landscape maint aug 2013 Landscape maint aug 2013 Landscape maint aug 2013 Landscape maint aug 2013 Landscape maint aug 2013 Landscape maint aug 2013 Landscape maint aug 2013 Bloggett clean up aug '13 General clean up aug 2013 332-8831-500.34-05 338-8831-500.34-05 339-8831-500.34-05 341-8831-500.34-05 343-8831-500.34-05 345-8831-500.34-05 362-8831-500.34-05 364-8831-500.34-05 317-8831-500.34-05 359-8831-500.34-05 338-8831-500.34-05 365-8831-500.34-05 368-8831-500.34-05 346-8831-500.34-05 301-8831-500.34-05 309-8831-500.34-05 700.00 900.00 300.00 500.00 900.00 915.00 400.00 100.00 125.00 500.00 225.00 250.00 60.00 900.00 200.00 350.00 36,250.00... 106335 8/30/2013 Fire etc 52338 Refurbish thermal camera 199-9999-425.40-01 1,317.94 1,317.94 106336 8/30/2013 G&k services, inc. 1067580929 1067580929 1067580929 1067586925 1067586926 1067586926 1067586927 1067586927 1067586927 1067586928 1067586928 1067589927 Uniform service Uniform service Uniform service Floor mat service Uniform service Uniform service Uniform service Uniform service Uniform service Uniform service Uniform service Floor mat service 010-4140-410.21-35 010-4150-410.21-35 057-4150-410.21-35 010-4200-410.34-05 010-7100-410.21-35 010-7101-410.21-35 010-4140-410.21-35 010-4150-410.21-35 057-4150-410.21-35 050-9000-450.21-35 055-4170-450.21-35 010-4200-410.34-05 10.23 17.71 3.41 7.56 15.00 3.80 10.23 17.71 3.41 19.14 13.64 7.56 180.98 Page 43 £'d£ W31I VON3OV 05 :30`dd 13NNOVd City of San Jacinto Warrant Register m z v 08/31/201 Check Number Check Date Vendor Name Invoice Number Description Account Number Transaction Amount Check Total 106336... 8/30/2013... G&k services, inc.... 1067589928 1067589928 1067589930 1067589930 Uniform service Uniform service Uniform service Uniform service 010-7100-410.21-35 010-7101-410.21-35 050-9000-450.21-35 055-4170-450.21-35 15.00 3.80 19.14 13.64 180.98... 106337 8/30/2013 Gas company,the REQUEST 082613 REQUEST 082613 REQUEST 082613 REQUEST 082613 REQUEST 082613 REQUEST 082613 Gas service Gas service Gas service Gas service Gas service Gas service 010-7400-425.35-12 010-2500-425.35-12 010-2500-425.35-12 010-3100-431.35-12 010-4200-410.35-12 034-3200-431.35-12 132.47 1.00 14.30 59.36 6.00 45.36 258.49 106338 8/30/2013 Genevieve myres REQUEST 081213 Refund water deposit 050-0000-229.08-70 106.05 106.05 106339 8/30/2013 Grainger 9215651739 9224450917 Exit sign Fire extinguish wall hgrs 050-9000-450.21-12 055-4170-450.21-35 15.42 71.48 86.90 106340 8/30/2013 Guadalupe cruz REQUEST 081213 Refund water deposit 050-0000-229.08-70 2.25 2.25 106341 8/30/2013 Habitat for humanity 08162013 Sponsor housing project 010-2510-425.40-13 500.00 500.00 106342 8/30/2013 Hach company 8442135 Dpd chlorine rgt 050-9000-450.21-12 397.67 397.67 106343 8/30/2013 Halman, mark REQUEST 081413 Reimburse medical expense 010-2500-425.11-90 96.30 96.30 106344 8/30/2013 Hdl coren & cone 0019474-IN Property tax service 010-2500-425.30-90 2,970.00 2,970.00 106345 8/30/2013 Hdl hinderliter dellamas & assoc 0021227-IN Sales tax service & audit 010-2500-425.30-90 2,874.69 2,874.69 106346 8/30/2013 Hemet industrial supply 39808 Powder free gloves 055-4170-450.21-12 141.37 141.37 106347 8/30/2013 Hemet valley pipe & supply 152084 152213 152185 Misc pipe & supplies Misc pipe & supplies Misc pipe & supplies 050-9000-450.33-30 010-7100-410.21-12 010-7100-410.21-12 77.85 16.34 17.12 111.31 106348 8/30/2013 Hemet valley tool 82097 Safety glasses 050-9000-450.21-35 22.52 22.52 106349 8/30/2013 Home depot credit services 7585265 7010909 6054475 Paint & supplies Supplies Paint supplies 010-7101-410.21-80 050-9000-450.33-10 050-9000-450.21-12 434.96 124.80 113.98 673.74 106350 8/30/2013 le investments, Ilc REQUEST 081213 Refund water deposit 050-0000-229.08-70 152.63 152.63 m 3 a W Page 44 City of San Jacinto Warrant Register 08/31/2013 65 :0`dd 1NNOVd Check Number Check Date Vendor Name Invoice Number Description Account Number Transaction Amount Check Total 106351 8/30/2013 Infosend inc. 71402 71402 Data processing/mail prep Data processing/mail prep 050-1400-414.34-05 055-1400-414.34-05 267.01 267.01 534.02 106352 8/30/2013 Inland entertainment review magaz 14575 1/3 page color ad 010-2510-425.40-23 500.00 500.00 106353 8/30/2013 J & m air conditioning (dba) 112302 112316 Service provided A/c motor 034-3200-431.33-10 034-3200-431.33-10 85.00 1,531.00 1,616.00 106354 8/30/2013 J&h tobacco plus REQUEST 081213 REQUEST 081213 Refund water deposit Refund credit balance 050-0000-229.08-70 050-0000-308.09-10 21.46 3.62 25.08 106355 8/30/2013 Jeffery jordan REQUEST 082013 Refund credit balance 050-0000-308.09-10 38.31 38.31 106356 8/30/2013 Jorge alban REQUEST 081213 Refund water deposit 050-0000-229.08-70 28.65 28.65 106357 8/30/2013 Jose sanchez REQUEST 081213 Refund credit balance 050-0000-308.09-10 83.85 83.85 106358 8/30/2013 Kalos property mgmt Ilc REQUEST 081213 Refund water deposit 050-0000-229.08-70 95.24 95.24 106359 8/30/2013 Karl's tractor service 3749 Weed abatement mowing 010-3320-431.34-05 2,250.00 2,250.00 106360 8/30/2013 Krs worldwide consultants 0000002 Film sj website design 010-2500-425.30-90 4,375.00 4,375.00 106361 8/30/2013 L.n. curtis & sons,inc. 6044029-00 4 headsets 199-9999-425.40-01 1,447.20 1,447.20 106362 8/30/2013 Leslie's pool supplies, inc. 443-296066 443-296301 Pool supplies Pool supplies 010-8400-425.21-12 010-8400-425.21-12 505.61 661.46 1,167.07 106363 8/30/2013 Maria guadalupe lopez REQUEST 082013 Refund water deposit 050-0000-229.08-70 13.31 13.31 106364 8/30/2013 Matthew morgan wedgeworth REQUEST 082013 Refund water deposit 050-0000-229.08-70 37.44 37.44 106365 8/30/2013 Melanie bond REQUEST 082013 Refund water deposit 050-0000-229.08-70 82.90 82.90 106366 8/30/2013 Michael chevalier REQUEST 063013 Reimb lodg/parkng expense 024-3100-431.31-20 144.80 144.80 106367 8/30/2013 Mudrovich, dan REQUEST 081213 Reimburse medical expense 010-2500-425.11-90 10.00 10.00 106368 8/30/2013 Mulcock, barry REQUEST 081213 REQUEST 082013 Reimburse medical expense Reimburse medical expense 010-2500-425.11-90 010-2500-425.11-90 15.82 40.00 55.82 106369 8/30/2013 Mullen, arthur REQUEST 081413 Reimburse medical expense 010-2500-425.11-90 20.00 20.00 106370 8/30/2013 Nadya vizcarra REQUEST 081213 Refund water deposit 050-0000-229.08-70 126.77 126.77 106371 8/30/2013 National safety compliance, inc. 57395 Annual/activity epn rprts 010-4200-410.34-05 12.00 12.00 106372 8/30/2013 Ontrac, inc 7749961 Delivery service 011-3300-431.21-65 28.82 66.06 Page 45 £ V£ W31I VON3OV Z5 :30`dd 13NNOVd City of San Jacinto Warrant Register m z v 08/31/201 Check Number Check Date Vendor Name Invoice Number Description Account Number Transaction Amount Check Total 106372... 8/30/2013... Ontrac, inc... 7749961 7749961 7749961 Delivery service Delivery service Delivery service 011-1700-417.21-65 010-1110-411.21-65 010-3320-431.21-65 9.58 19.16 8.50 66.06... 106373 8/30/2013 Overnight industrial supply,inc. 63795 63874 63896 Black liners Black liners Multifold towels, liners 057-4150-410.21-12 010-7100-410.21-12 010-7400-425.21-10 37.10 111.29 102.55 250.94 106374 8/30/2013 Paisley, sharon REQUEST 063013 REQUEST 081213 Reimburse medical expense Reimburse medical expense 010-2500-425.11-90 010-2500-425.11-90 28.14 52.56 80.70 106375 8/30/2013 Peter vetrano calif 37 properties REQUEST 082013 Refund water deposit 050-0000-229.08-70 3.45 3.45 106376 8/30/2013 Pfaff investments, Ilc REQUEST 081213 REQUEST 081213 Refund water deposit Refund credit balance 050-0000-229.08-70 050-0000-308.09-10 148.66 5.48 154.14 106377 8/30/2013 Pip printing 128934 Flyers, competition apps 010-2510-425.40-23 17.69 17.69 106378 8/30/2013 Press enterprise (advertising) 101106365 Advertising 039-4155-410.30-90 92.40 92.40 106379 8/30/2013 Prill, thomas REQUEST 082713 Tuition reimbursement 010-2500-425.31-20 1,609.54 1,609.54 106380 8/30/2013 Probity automotive specialists,inc. 6820 Work performed 010-3100-431.33-50 261.04 261.04 106381 8/30/2013 Purchase power 08122013 Postage fees 010-3100-431.21-65 30.95 30.95 106382 8/30/2013 Ramona humane society, inc. COSJ73113 Animal services july 2013 010-3320-431.34-05 17,142.99 17,142.99 106383 8/30/2013 Regent property management llc REQUEST 081213 REQUEST 082013 Refund water deposit Refund credit balance 050-0000-229.08-70 050-0000-308.09-10 121.66 38.69 160.35 106384 8/30/2013 Reliable office supplies, inc. DVK37900 Office supplies 010-2500-425.21-10 179.75 179.75 106385 8/30/2013 Reynaldo armenta REQUEST 082013 Refund water deposit 050-0000-229.08-70 8.20 8.20 106386 8/30/2013 Riverside county clerk -recorder 02282013 05082013 Release & copy fee jan'13 Release & copy fee apr'13 011-1700-417.30-90 010-3320-431.30-90 15.50 299.00 314.50 106387 8/30/2013 Riverside county department of 06302013 Environmental health srvc 010-3320-431.32-05 816.59 816.59 106388 8/30/2013 Riverside county department of IN0176806 Environ health permit 010-8400-425.34-05 336.00 336.00 106389 8/30/2013 Riverside county fire department 231481 231481 Fire srvcs 4/1-6/30/2013 Fire srvcs 4/1-6/30/2013 010-3200-431.34-04 034-3200-431.34-04 312,543.83 337,016.20 649,560.03 106390 8/30/2013 Riverside, county of TL0000009805 Traff signal maint jun'13 010-4150-410.32-05 14,283.99 14,283.99 m 3 a W Page 46 City of San Jacinto Warrant Register 08/31/2013 £5 :0`dd 1NNOVd Check Number Check Date Vendor Name Invoice Number Description Account Number Transaction Amount Check Total 106391 8/30/2013 Robert mortara REQUEST 081213 Refund credit balance 050-0000-308.09-10 53.36 53.36 106392 8/30/2013 Ronald w tansey REQUEST 082013 Refund water deposit 050-0000-229.08-70 117.97 117.97 106393 8/30/2013 Rosa gove REQUEST 081213 REQUEST 081213 Refund water deposit Refund credit balance 050-0000-229.08-70 050-0000-308.09-10 48.33 15.00 63.33 106394 8/30/2013 Roto-rooter plumbers, inc. H506266 H506358 Work performed Work performed 010-7400-425.34-05 010-7400-425.34-05 395.00 225.00 620.00 106395 8/30/2013 Sarah gasco REQUEST 081213 Refund water deposit 050-0000-229.08-70 75.40 75.40 106396 8/30/2013 Schneider electric inc 33695035-01 Clearscada support srvc 050-9000-450.34-05 1,009.81 1,009.81 106397 8/30/2013 Sfr 2012-1 u.s. west, Ilc REQUEST 081213 REQUEST 081213 Refund water deposit Refund credit balance 050-0000-229.08-70 050-0000-308.09-10 94.51 2.30 96.81 106398 8/30/2013 Shaun anthony turner REQUEST 082013 Refund water deposit 050-0000-229.08-70 3.30 3.30 106399 8/30/2013 Smith, jason REQUEST 063013 REQUEST 082213 Reimburse medical expense Reimburse medical expense 010-2500-425.11-90 010-2500-425.11-90 50.00 30.00 80.00 106400 8/30/2013 Southwest healthcare system SJ003 Sart exam 010-3100-431.30-90 900.00 900.00 106401 8/30/2013 Staffmark investment, Ilc 0002268269 W/e 8/11/13, c. mcgarrity 010-3320-431.10-04 276.80 276.80 106402 8/30/2013 Staples advantage, inc. 3206894049 3206894049 3206894050 Office supplies Office supplies Office supplies 010-2500-425.21-10 010-1400-414.21-10 010-2500-425.21-10 49.27 1.70 205.63 256.60 106403 8/30/2013 Superco specialty products 15002064 Graffiti buster 010-7101-410.21-12 203.60 203.60 106404 8/30/2013 Susan autry REQUEST 082013 Refund water deposit 050-0000-229.08-70 138.42 138.42 106405 8/30/2013 The arroyo group 9583 Service provided 131-2510-425.40-22 3,125.00 3,125.00 106406 8/30/2013 The mpsn properties, Ip REQUEST 081213 Refund water deposit 050-0000-229.08-70 147.33 147.33 106407 8/30/2013 Time warner cable 08102013 08202013 Cable service Cable & internet service 010-3100-431.34-05 010-7400-425.35-16 49.74 119.95 169.69 106408 8/30/2013 Tony's tires 08022013 New tire unit # 503 010-4140-410.33-50 130.00 130.00 106409 8/30/2013 Tri lake consultants, inc. 10040 10041 10100 Prof srvcs june 2013 Prof srvcs june 2013 Prof srvcs tract # 30036 065-0000-201.06-43 065-0000-201.06-43 065-0000-201.06-47 250.00 200.00 3,738.42 4,188.42 Page 47 £'d£ W31I VON3O11 City of San Jacinto Warrant Register m z v 08/31/201 175 : 0Vd 13NNOVd Check Number Check Date Vendor Name Invoice Number Description Account Number Transaction Amount Check Total 106410 8/30/2013 Underground service alert 620130636 39 new ticket charges 055-4170-450.34-05 58.50 58.50 106411 8/30/2013 United communities network inc 6470 Maint & repair kiosk 010-1750-425.34-05 60.00 60.00 106412 8/30/2013 Verizon california REQUEST 082613 REQUEST 082613 Telephone service Telephone service 010-2500-425.35-16 050-9000-450.35-16 280.79 89.74 370.53 106413 8/30/2013 Verizon wireless 9709911394 9709911394 9709911394 9709911394 9709911394 9709911394 9709911394 9709911394 9709911394 9709911394 9709911394 9709911394 9709911394 9709911394 9709911394 9709911394 9709911394 9709911394 9709911394 9709911394 9709911394 9709911394 9709911394 Staff cell phone service Staff cell phone service Staff cell phone service Staff cell phone service Staff cell phone service Staff cell phone service Staff cell phone service Staff cell phone service Staff cell phone service Staff cell phone service Staff cell phone service Staff cell phone service Staff cell phone service Staff cell phone service Staff cell phone service Staff cell phone service Staff cell phone service Staff cell phone service Staff cell phone service Staff cell phone service Staff cell phone service Staff cell phone service Staff cell phone service 010-1100-411.35-17 010-1200-412.35-17 010-3100-431.35-17 011-3300-431.35-17 010-3320-431.35-17 010-4140-410.35-17 010-4150-410.35-17 010-4200-410.35-17 010-7100-410.35-17 010-7101-410.35-17 024-3100-431.35-17 034-3100-431.35-17 050-1400-414.35-17 050-4200-410.35-17 050-9000-450.35-17 055-1400-414.35-17 055-4170-450.35-17 055-4200-410.35-17 056-4150-410.35-17 057-4150-410.35-17 010-9600-960.35-17 010-9650-960.35-17 010-2500-425.35-17 116.19 79.79 64.27 61.80 56.37 42.92 87.94 67.42 99.43 15.55 113.30 40.10 8.70 3.83 149.38 2.17 84.02 1.91 5.40 17.21 35.85 23.32 2.42 1,179.29 106414 8/30/2013 Vickery, debbie REQUEST 082113 Reimburse medical expense 010-2500-425.11-90 80.00 80.00 w Page 48 55 :0b'd 1NNOVd City of San Jacinto Warrant Register 08/31/2013 Check Number Check Date Vendor Name Invoice Number Description Account Number Transaction Amount Check Total 106415 8/30/2013 Vizion's west, inc. 13-6010.5 Asbestos procedure 5 199-9999-425.40-01 44,980.00 44,980.00 106416 8/30/2013 Yarnall, rene REQUEST 081213 Reimburse medical expense 010-2500-425.11-90 20.00 20.00 106417 8/30/2013 Zubia, alfonso REQUEST 081213 Reimburse medical expense 010-2500-425.11-90 167.94 167.94 Total Checks 3,429,775.21 Page 49 £'d£ W31I VON3O1/ 99 : 3 J`dd 1N1 OVd CITY OF SAN JACINTO ELECTRONIC FUNDS TRANSFER REPORT August 1-31, 2013 DATE PAYEE AMOUNT REASON 8/21/2013 Total Funds/Hasler 2,000.00 Postage 8/29/2013 Union Bank 1,039,199.87 Debt Service - CFD #2 1,041,199.87 £'d£ W31I VON3O11 AGENDA ITEM 3A.4 September 17, 2013 TO: The Honorable Mayor and Members of the City Council FROM: Rick Miller, City Clerk SUBJECT: Minutes of August 20, 2013 - Regular Meeting RECOMMENDATION: Staff recommends that the City Council, by motion, Approve the draft minutes of the August 20, 2013 Regular Meeting. ATTACHMENTS • Draft Minutes of the August 20, 2013 — Regular Meeting PACKET PAGE: 57 AGENDA ITEM 3A.4 ACTION MINUTES JOINT REGULAR MEETING OF THE SAN JACINTO CITY COUNCIL AND THE SUCCESSOR AGENCY TO THE CITY OF SAN JACINTO REDEVELOPMENT AGENCY August 20, 2013 6:30 p.m. 625 S. Pico Ave San Jacinto Community Center, San Jacinto, CA 92583 1. ORGANIZATION 1.1 Call to Order Mayor Mark Bartel called the regular meeting of the San Jacinto City Council and the successor agency to the City of San Jacinto Redevelopment Agency to order at 6:32 p.m. 1.2 Roll Call Present: Ledezma, Miller, Ruiz, Bartel Absent: Kotyuk M/S/C (Miller/Ledezma) moved to excuse the absence of Council Member Kotyuk. Motion carried 4/0. Ayes: Ledezma, Miller, Ruiz, Bartel Nays: None Absent: Kotyuk Abstain: None 1.3 Invocation Street Supervisor Barry Mulcock gave the invocation. 1.4 Pledge of Allegiance Captain Sue Trevino led the Pledge of Allegiance 1.5 Special Presentations 1.5.1 Presentation on Circle of SAFE-T SART (Sexual Assault Response Team) Program Gregg Hillis a board member and advocate with the Center Against Sexual Assault (CASA) gave a brief discussion on the SAFE-T SART program. PACKET PAGE: 59 AGENDA ITEM 3A.4 Action Minutes August 20, 2013 Page 2 of 7 Nicole D. Yadon, Forensic Examiner, SART Coordinator explained how the program functioned. 1.5.2 Recognition of Police Chief Sue Trevino Gregg Hillis presented Captain Sue Trevino with a gift of appreciation from CASA. Council Member Scott Miller presented Captain Trevino with a Law Enforcement Bible. Mayor Bartel read and presented Captain Trevino with plaque of appreciation. Assistant City Manager Emberton presented Captain Trevino with a street sign. Council Member Alonso Ledezma and Council Member Crystal Ruiz thanked Captain Trevino for her service to the council and the community. Tom Wilson representing Senator Bill Emmerson and Alan Borders representing Assemblyman Brian Nestande presented Captain Trevino with a joint resolution from the Senate and the Assembly. Captain Trevino said the last three years has been a great experience for her and thanked the Council and staff for the great relationship she has had with the City. Captain Trevino introduced Lt. Steve Mike who is replacing her as Chief of Police. 2. PUBLIC COMMENTS: Public Speakers: • Ray Hicks with SCE distributed handouts to the Council and spoke about SCE Emergency Communication Plan for Local Governments. 3. CONSENT CALENDAR 3A CONSENT CALENDAR — CITY COUNCIL 3A.1 Waiver of Full Reading of Ordinance(s), and Reading by Title Only / Approve / City Clerk, City Attorney 3A.2 Continuance of Proclamation of Local State of Emergency due to Severe Winter Storms that began on December 17, 2010 / Approve / City Manager PACKET PAGE: 60 AGENDA ITEM 3A.4 August 20, 2013 Page 3 of 7 3A.3 Final Tract Map 30034 - Cove Specific Plan / Approve / City Engineer 3A.4 Final Tract Map 30035 - Cove Specific Plan / Approve / City Engineer 3A.5 Cooperative Agreement between City and Riverside Transit Agency regarding RTA facilities in City Right of Way / Approve / City Engineer 3A.6 Ordinance 13-04 / Cross -Connections Control Program Ordinance No.1062, Chapter 13.12 / Approve / Water Supervisor 3A.7 Proposed Resolutions for 2013 Annual League of California Cities Conference / Approve / City Clerk, Assistant City Manager 3A.8 Minutes of July 16, 2013 - Regular Meeting / Approve / City Clerk 3A.9 Authorization for City Councilperson and Development Director to Attend International Council of Shopping Centers Western Division Conference / Approve / Development Director 3A.10 County of Riverside Fire Services Contract Renewal / Approve / Assistant City Manager, City Manager 3A.11 Warrants and Disbursements - July 2013 / Approve / Finance Director 3A.12 Treasurer's Report at June 30, 2013 / Approve / City Treasurer 3A.13 Allocate Air Quality Management District Funds to Purchase Propane Powered Fleet Trucks / Approve / Streets Supervisor, Assistant City Manager 3A.14 Cooperative Agreement with Flood Control District regarding Master Drainage Plan Lines B, C, C-4, & C-5 / Approve / City Engineer 3A.15 Authorization for Staff to attend 2013 InHance Training Conference / Approve / Finance Director 3B CONSENT CALENDAR - SUCCESSOR AGENCY TO REDEVELOPMENT AGENCY OF CITY OF SAN JACINTO PACKET PAGE: 61 AGENDA ITEM 3A.4 Action Minutes August 20, 2013 Page 4 of 7 3B.1 Resolution Granting Authorization for Successor Agency Staff to Execute Any and All Documents Associated with Transfer of Down Payment Assistance Grants and Housing Rehabilitation Loans/Grants from Successor Agency to Housing Authority as Identified in Amended Housing Asset Transfer Form / Approve / Development Director 3B.2 Adoption of Resolution Electing to Change Successor Agency's Regular Meeting Time to 6:30 p.m. of First and Third Tuesday of Every Month / Approve / Agency Counsel Items Pulled from the Consent Calendar Council Member Miller requested that Items 3A.5 and 3A.13 be pulled for discussion. M/S/C (Ledezma/Miller) moved to approve the balance of the Consent Calendar. Motion carried 4/0. Ayes: Ledezma, Miller, Ruiz, Bartel Nays: None Absent: Kotyuk Abstain: None 3A.5 Cooperative Agreement between City and Riverside Transit Agency regarding RTA facilities in City Right of Way / Approve / City Engineer City Engineer Habib Motlagh addressed concerns that the Council had regarding the time frame for removal of graffiti. M/S/C (Miller/Ruiz) moved to approve Item 3A.5 as presented. Motion carried 4/0. Ayes: Ledezma, Miller, Ruiz, Bartel Nays: None Absent: Kotyuk Abstain: None 3A.13 Allocate Air Quality Management District Funds to Purchase Propane Powered Fleet Trucks / Approve / Streets Supervisor, Assistant City Manager M/S/C (Miller/Ruiz) moved to approve Item 3A.13 as presented. Motion carried 4/0. Ayes: Ledezma, Miller, Ruiz, Bartel Nays: None Absent: Kotyuk Abstain: None PACKET PAGE: 62 AGENDA ITEM 3A.4 August 20, 2013 Page 5 of 7 4. PUBLIC HEARING 4.1 Resolution establishing an updated development impact fee for master drainage infrastructure in conjunction with adoption of revised San Jacinto Area Drainage Plan. / Approve / City Engineer City Engineer Motlagh presented the staff report. Mark Wills, Chief of Planning with Riverside County Flood Control gave a brief discussion regarding the Master Drainage Plan. Edwin Quinonez, Project Planner with Riverside County Flood Control explained the breakdown of the facilities. Mayor Bartel opened the Public Hearing at 7:40 p.m. Bill Blankenship with BIA made comments about the development impact fees for the master drainage infrastructure and asked for the item to be tabled. Mayor Bartel closed the Public Hearing at 745 p.m. M/S/C (Ledezma/Miller) moved to approve Item 4.1 as presented. Motion carried 4/0. Ayes: Miller, Ledezma, Ruiz, Bartel Nays: None Absent: Kotyuk Abstain: None Mayor Bartel called the Special Meeting of the San Jacinto Financing Authority to order at 8:00 p.m., leaving the Regular Meeting of the San Jacinto City Council and the Successor Agency to the City of San Jacinto Redevelopment Agency open. Item 5.1 of the Regular City Council Meeting and Item 5.1 of the Special Financing Authority Meeting were heard at the simultaneously . 5. STAFF REPORTS 5.1 Water Revenue Bonds Refinancing / Approve / Finance Director Finance Director Tom Prill presented the staff report. M/S/C (Miller/Ruiz) to approve Item 5.1 as presented. Motion carried 4/0. Ayes: Miller, Ledezma, Ruiz, Bartel Nays: None Absent: Kotyuk Abstain: None PACKET PAGE: 63 AGENDA ITEM 3A.4 Action Minutes August 20, 2013 Page 6 of 7 6. MAYOR / COUNCIL MEMBER REPORTS / DISCUSSIONS The Council Members gave their reports. Mayor Bartel opened the Special Meeting of the Housing Authority and the Special Meeting of the Industrial Development Authority at 8:20 p.m. Items 3.1 of the Housing Authority, Financial Authority and Industrial Development Authority were heard simultaneously. Item 3B.1 of the Regular Council Meeting and Item 5.1 of the Housing Authority were heard simultaneously. 3B.1 Resolution Granting Authorization for Successor Agency Staff to Execute Any and All Documents Associated with Transfer of Down Payment Assistance Grants and Housing Rehabilitation Loans/Grants from Successor Agency to Housing Authority as Identified in Amended Housing Asset Transfer Form / Approve / Development Director Development Director Sharon Paisley presented the staff reports. M/S/C (Miller/Ruiz) to Approve Item Items 3B.1 of the Regular Council Meeting and Item 5.1 of the Housing Authority Meeting as presented Motion carried 4/0. Ayes: Miller, Ledezma, Ruiz, Bartel Nays: None Absent: Kotyuk Abstain: None Mayor Bartel recessed the Regular Meeting of the City Council and adjourned the Special Meetings of the Housing Authority, Financial Authority and Industrial Development Authority at 8:26 p.m. in honor and memory of Brandon Hults and reconvened in Closed Session for the City Council at 8:30 p.m. 7. CLOSED SESSION 7A CLOSED SESSION - CITY COUNCIL 7A.1 CONFERENCE WITH LEGAL COUNSEL — EXISTING LITIGATION (Paragraph (1) of subdivision (d) section 54956.9) Name of case: Lincoln General Insurance Co. vs. Central Pacific Bank, Inc., et al. (30-2012-00549642) No reportable action 7A.2 CONFERENCE WITH LEGAL COUNSEL — EXISTING LITIGATION (Paragraph (1) of subdivision (d) section 54956.9) PACKET PAGE: 64 AGENDA ITEM 3A.4 August 20, 2013 Page 7 of 7 Name of case: Tower Investments v. City of San Jacinto (RIC 1206023) No reportable action 7B CLOSED SESSION - SUCCESSOR AGENCY TO THE REDEVELOPMENT AGENCY OF THE CITY OF SAN JACINTO None 8. ADJOURNMENT With no further business before the City Council, the meeting was adjourned at 9:50 p.m. ATTEST: Richard Miller, City Clerk City of San Jacinto Mark Bartel, Mayor Approved as read: Approved as amended: PACKET PAGE: 65 AGENDA ITEM 3A.5 September 17, 2013 TO: The Honorable Mayor and Members of the City Council FROM: Habib Motlagh, City Engineer SUBJECT: Allocation of funding for Ramona Expressway Widening (Eagle to Main) RECOMMENDATION: Staff recommends that the City Council, by motion, take the following actions: • Commit to providing funding for the Ramona Expressway Widening Project (Phase 2, Eagle to Main) from various city sources with future reimbursement from TUMF, in amounts as noted in the staff report and subject to legal review. • Authorize the Mayor to submit a letter to RCTC acknowledging this commitment. • Allocate $250,000 in future Measure A revenue to the same Ramona Expressway Widening Project. DISCUSSION: The City Engineer's office is currently working on the plans and specifications for the next phase of widening the Ramona Expressway. This phase runs between Eagle Road and Main Street, and will add one new lane in each direction plus a striped median and a bicycle path. The Riverside County Transportation Commission recently distributed a grant application for highway improvement projects. The work on Ramona Expressway is an eligible project, and could receive $2-3 million in funding. However, in order to be competitive in the grant application process, the City must show that we have matching funds from other sources. It is preferred that the RCTC grant be matched at least dollar for dollar. The most likely other sources of funding for this project are WRCOG TUMF and the City's annual Measure A revenue. The City of San Jacinto is already funding the engineering phase of the project using TUMF money. While there is no money currently allocated for the construction phase in the Hemet/San Jacinto Zone Transportation Improvement Plan, staff believe that there is 500 to 1 Million in zone dollars available today that can be requested for this project, and that there will be additional funds PACKET PAGE: 67 AGENDA ITEM 3A.5 available in the next 3-5 years. To allocate the current and future funds, meetings with WRCOG staff and their concurrence is required. On September 10, the City's Finance Subcommittee met and reviewed this matter. They recommended the following actions to the City Council: 1. That the City advance funds to pay for construction of the Ramona Expressway, with the understanding that this money will be backfilled via TUMF reimbursement in future years. The advancement of the funds are short term loans with maximum of 5 years payback. 2. That the following funds be utilized for the City to advance construction dollars: • $960,000 from the Utility Undergrounding fund • $1,000,000 from CIP #06-136, Line G Flood Control Project • $870,000 from the Fire Mitigation/Facilities fund • $189,192.50 from CIP #10-001, State & 7th Traffic Signal Reconstruction (this project to be closed out) • TOTAL: $3,019,192.50 3. Commit $250,000 of future city Measure A revenue to construction of this project. The City of San Jacinto receives roughly $500,000 in Measure A money every year, so this is less than one year's total. 4. Authorize the Mayor to submit a letter to RCTC committing these matching funds as part of the City's grant application for the Ramona Expressway project (a draft of this letter is attached) With these allocations made, the City Engineer's office believes that this project will be more competitive for the RCTC grant realizing we will be competing with interchange improvements proposed by other agencies. In the event that the RCTC grant is not received, the City would not be obligated to advance the funds named above for construction — the project could wait until adequate money is available from TUMF or other sources. The City Engineer's office has reviewed the current Hemet/San Jacinto Zone Transportation improvement Program for TUMF to determine if/when funds for the work on Ramona Expressway will be available. Based on the current fund balance and projected revenue, there is potential of $1 million available today that the City can request for this project, and an additional $1.5-2.0 million forecast to be available from fiscal years 2014-15 to 2017-18. Staff is not aware of any other projects that would compete for this money in the Hemet/San Jacinto zone. However, this TUMF money is not yet allocated and we cannot guarantee that we will receive it. First the City must request it as part WRCOG's annual Zone TIP amendment process, and the request must be approved. Then the City would need to enter into a PACKET PAGE: 68 AGENDA ITEM 3A.5 reimbursement agreement with WRCOG, and submit reimbursement requests annually as money is available. ALTERNATIVES: Approval: Approve the allocation of funding as presented. Modify: Change the dollar amounts of the allocations, the funding sources, or attach any appropriate conditions to the funding approval. Denial: Do not approve allocation of funds for the Ramona Expressway Widening (State to Main), and provide further direction to staff. FISCAL IMPACT: Funds advanced from various sources The sources of funds to be advanced and then paid back by TUMF over time are as follows: • $960,000 from the Utility Undergrounding fund • $1,000,000 from CIP #06-136, Line G Flood Control Project • $870,000 from the Fire Mitigation/Facilities fund None of these three sources are anticipated to be used in the next three years. In the case of the Utility and Fire funds, they are collecting fee revenues until there is enough to deliver a project. In the case of Line G, it will not be built until significant development activity resumes on the De Anza Drive corridor. Staff anticipate that by the time this money is needed, it will have been reimbursed by TUMF. Measure A The allocation of $250,000 in Measure A money to the Ramona Expressway Widening project (State to Main) diverts roughly six months of future Measure A revenue away from other projects. This could temporarily delay the construction of other needed improvements in the future, but no currently funded projects would be affected. ATTACHMENTS: Draft Letter from Mayor to RCTC PACKET PAGE: 69 AGENDA ITEM 3A.5 September 23, 2013 Ms. Anne Mayer, Executive Director c/o Ms. Shirley Medina, Planning and Programming Director Riverside County Transportation Commission 4080 Lemon St., Third Floor Riverside, CA 92502 Dear Ms. Mayer, The City of San Jacinto intends to submit an application to the Riverside County Transportation Commission for funding through the 2013 Multi -funding Call for Projects. The funds being requested would be utilized for the widening of Ramona Expressway from Eagle Road to Main Street, including bicycle path, a reach that is 2.4 miles in length. This represents the second segment of a two phase project to widen Ramona Expressway from Sanderson Avenue (SR 79) to Main Street in San Jacinto. The first phase, from Sanderson to Eagle, is currently under construction. The purpose of this letter is to confirm that the San Jacinto City Council has allocated a mix of City and TTJMF funds totaling just over $3 million to this project, which will serve as matching funds for our grant application, in addition to the $600,000 already spent on the Environmental and Final Design phases. Should you have any questions about our application, please contact City Engineer, Habib Motlagh, at (951) 943-6504. Thank you for your consideration. Mark Bartel, Mayor PACKET PAGE: 71 AGENDA ITEM 3A.6 September 17, 2013 TO: The Honorable Mayor and Members of the City Council FROM: Dan Mudrovich, Water Utilities Superintendent SUBJECT: Approval of Water/Wastewater Job Descriptions RECOMMENDATION: Staff recommends that the City Council, by motion, approve job description changes for Water/Wastewater Department. DISCUSSION Over time, the water and wastewater industries have evolved due a plethora of technical advancements as well as extensive regulatory changes. As a result, much more educated, trained and certified staff are needed to operate and maintain these systems in order to protect the public's health. The Water/Wastewater Department has been very proactive in getting not only the basic training and certifications needed, but rather has gone above and beyond them. This results in a much more trained and competent workforce to ensure a safe and reliable utility operation. The purpose of the change/update of the current job descriptions is to bring the water and wastewater operator positions to reflect current duties and professional requirements that match industry standards. In addition, these changes will better coincide with similar organizational structures within our surrounding communities. ALTERNATIVES 1) Approve staff recommendation. 2) Deny recommendation. FISCAL IMPACT Should the job description changes be approved, there is no fiscal impact on the budget. ATTACHMENTS • Job description changes chart • Water Job Descriptions • Wastewater Job Descriptions PACKET PAGE: 73 AGENDA ITEM 3A.6 _Sn JACINTO�v 1. Title Changes The following Water Job Descriptions are proposed: Current Job Descriptions Proposed Job Descriptions Public Works Water Water Utilities Maintenance Worker 1 Water Distribution Operator 1 Maintenance Worker 2 Water Distribution Operator 2 Lead Worker Water Lead Worker Water Systems Operator 1 Water Production Operator 1 Water Systems Operator 2 Water Production Operator 2 The following Wastewater Job Descriptions are proposed: Current Job Descriptions Proposed Job Descriptions Public Works Wastewater Water Utilities Maintenance Worker 1 Wastewater Collection System Operator 1 Maintenance Worker 2 Wastewater Collection System Operator 2 Lead Worker Wastewater Lead Worker 2. Certification Level Changes: Entry level operators will be required to have state certification in either California Department of Public Health (Water) or California Water Environmental Association (Collections) within 18 months of hire date. Upper level operator positions will upgrade accordingly for promotions. Water/Wastewater Divisions 270 Bissell Place San Jacinto, Ca 92582 PACKET PAGE: 75 AGENDA ITEM 3A.6 CITY OF SAN JACINTO JOB DESCRIPTION PERSONNEL DEPARTMENT Adopted: 4/9/09 Revised: WATER UTLILTIES WATER LEAD WORKER JOB SUMMARY: Under little or no supervision, Water Lead Workers will be required to perform all duties involved in the maintenance, repair, and construction of the wastewater and water distribution systems and facilities. This is the journey level in the maintenance worker series. Positions assigned to this class are expected to perform semi -skilled and skilled public works maintenance activities. All positions allocated to this class require that an incumbent be able to work independently exercising judgment and initiative. A Water Lead Worker may also be expected to assist in the supervision and training of less experienced personnel. Supervision of this position is provided by the Water Supervisor or Superintendent. DUTIES The duties listed below are intended only as illustrations of the various types of work that may be performed. The omission of specific statements of duties does not exclude them from the position if the work is similar, related or a logical assignment to this class. Maintain, and repair sewer/water lines; troubleshoot and identify sewer/water flow problems; instigate corrective action; prepare work orders and discrepancy reports. Operate jackhammers, compactors, pipe cutting equipment; boring tools, and flow meters. Operate a variety of equipment including front-end loaders, tractors, dump trucks, vector, and truck with trailer, valve truck, water tanker, meter reading cart, and sewer line jetter. This includes the operation of commercial vehicles. Install, repair, and remove complex residential and commercial water meters. Advise public and/or businesses of proper installations and repair or removal of meters. Install and repair valve boxes and water valves. Trace, locate, and tap water/sewer lines; mark sewer/water utilities. Read and locate sewer/water lines and mains from blueprints. Install blacktop and concrete to streets and sidewalks when installations and utility repairs are complete. PACKET PAGE: 77 AGENDA ITEM 3A.6 Page 2 of 4 —Water Lead DUTIES (cont.): Operate a city truck; report mechanical or other problems; keep truck stocked with supplies. Respond to citizen complaints tactfully and promptly. Respond to emergency situations as necessary. May require 24-hour a day emergency call back. Read water meters. Operate SCADA Systems OTHER JOB RELATED DUTIES Perform related duties and responsibilities as assigned. On call rotational status may be required after probation period. May require 24-hour a day emergency call back. KNOWLEDGE, SKILLS AND ABILITIES Knowledge of: Use and purpose of general construction and maintenance tools and equipment. Safe work practices. Perform duties in the construction, maintenance and repair of streets and water/sewer systems. Perform heavy manual labor lifting up to 90 pounds. Follow oral and written directions. Establish and maintain cooperative working relations with those contacted in the course of work. Act effectively under stressful or emergency situations. Basic mathematical principles. Safe driving principles and practices. Skill to: Learn to operate a wide variety of equipment and tools used in water distribution systems maintenance and repair in a safe and effective manner. Operate a motor vehicle safely. Perform heavy manual labor for extended periods of time in all types of weather. Regularly required to use written and oral communication skills; read and interpret data; analyze and solve problems; use math and mathematical reasoning, observe and interpret situations; learn and apply new information or new skills and interact with City staff. PACKET PAGE: 78 AGENDA ITEM 3A.6 Page 3 of 4 — Water Lead Operator Ability to: Learn operational characteristics of specialized sewer distribution system maintenance equipment. Learn materials, methods, practices, and equipment used in sewer distribution system maintenance and repair. Learn occupational hazards and standard safety precautions necessary in maintenance and repair work. Learn to read, interpret, and apply technical information from manuals, drawings, specifications, layouts, blueprints, and schematics. Perform accurate mathematical calculations. Understand and follow oral and written instructions. Communicate clearly and concisely, both orally and in writing. Establish, maintain, and foster positive and harmonious working relationships with those contacted in the course of work. EXPERIENCE AND TRAINING: Any combination equivalent to experience and training that would provide the required knowledge, skills, and abilities would be qualifying. A typical way to obtain the knowledge, skills, and abilities would be: Experience: Two (2) years of experience performing duties comparable to those of a City of San Jacinto Water Distribution Operator 2 or equivalent working experience. Education: High school diploma or equivalent. LICENSE / CERTIFICATE: Possession of CDPH Water Distribution Operator Grade D2 Certificate issued by the State of California. Employee must possess and maintain: Class "B" Commercial California Driver's License with Tanker Endorsement Must maintain a clean driving record for insurability through the City of San Jacinto. Failure to maintain license/insurability will result in disciplinary procedures including suspension without pay, demotion, and/or termination.. Applicant must provide a current printout of their driving record for the past 6 months from the Department of Motor Vehicles. Current employees, as of the date of this policy, shall continue to be required to have previous certification requirements for their existing job. PACKET PAGE: 79 AGENDA ITEM 3A.6 Page 4 of 4 —Water Lead WORK ENVIRONMENT Frequently works in extreme outside weather conditions, in or near road traffic; near moving mechanical parts and in high places. The employee is frequently exposed to wet and/or humid conditions. The noise level is frequently loud. Required to work on an on -call rotating schedule, including weekends and holidays and is subject to 24-hour emergency call out. Regularly required to use written and oral communication skills; read and interpret data; analyze and solve problems; use math and mathematical reasoning, observe and interpret situations; learn and apply new information or new skills, interact with City staff, and irate citizens. REQUIREMENT FOR ALL WATER OPERATOR LEVELS Essential duties require the following physical skills and work environment: Ability to sit, stand, walk, kneel, crouch, stoop, squat, crawl, twist, climb, push, pull, and lift up to 90 lbs., distinguish color, and wear protective apparel; exposure to heat, noise, outdoors, vibration, confining work space, hazardous chemicals, explosive materials, mechanical hazards, electrical hazards, and traffic hazards; ability to travel to different sites and locations. Occupational hazards and standard safety precautions necessary in public works maintenance and repair. PRE -EMPLOYMENT All employment offers are contingent upon successful completion of a pre -employment physical exam, a criminal background investigation which includes finger printing and a Department of Transportation pre -employment drug/alcohol test. PACKET PAGE: 80 AGENDA ITEM 3A.6 CITY OF SAN JACINTO JOB DESCRIPTION Adopted: 10/29/97 PERSONNEL DEPARTMENT Revised: WATER UTILITIES WATER PRODUCTION OPERATOR II JOB SUMMARY Under limited supervision performs a full range of assigned duties with a significant degree of independence and sound judgment with regard to appropriate and safe procedures and practices. The duties will include; operating, maintaining and installing services and performing operational repairs to facilities and equipment used in the storage, treatment and distribution of potable water reclaimed water and waste water (sewer lines and all appurtenances); follows a prescribed routine in reading and recording water meter readings; and performs related duties as assigned. DUTIES The duties listed below are intended only as illustrations of the various types of work that may be performed. The omission of specific statements of duties does not exclude them from the position if the work is similar, related or a logical assignment to this class. Reads residential, commercial and industrial meters on assigned routes and locates meters; records readings; makes repairs to and reports all damaged and inoperable meters, turns water service off or on as assigned; records and notifies supervisor of unauthorized water consumption. Answers questions and informs customers in matters dealing with observed leaks, service problems and general information in a professional manner in order to enhance customer relations; refers customers to the appropriate department or individual. Keeps accurate records of readings and other data collected in conformance with department procedures. Operates and maintains all water pumping equipment; responsible for the monitoring and maintenance of all pumps, wells and reservoirs; helps in the repair of well and reservoir sensors or telemetry. Performs preventative maintenance on pumps, pump motor equipment, motors and related production equipment, storage and distribution equipment and facilities, and all appurtenances related to the upkeep of those facilities; flushes distribution system and exercises distribution system valves. Maintains various records and files, either manually or by utilizing a computer regarding water production, storage, water quality and pump schedules as directed. Adjusts reservoirs to ensure adequate supply of domestic water; maintains reservoir facilities and grounds; adjusts and maintains chlorinators; maintains chlorine equipment in good working order; orders chlorine; follows all chlorine safety regulations; conducts field testing utilizing portable testing equipment; collects samples for bacteriological and all other testing related to drinking water regulations. PACKET PAGE: 81 AGENDA ITEM 3A.6 Page 2 of 3 - Water Production Operator II DUTIES Answers emergency calls from the public and other agencies, taking appropriate action such as placing barricades, repairing leaks, shutting off main lines and correcting problems with the pumps and reservoir. Receives chemical shipments, records inventory and inspects shipments received for standards compliance. Follows established regulations, guidelines, policies and procedures in the handling and transporting of hazardous materials. Preventative Maintenance and the repairs of all potable water mains and service laterals. Clean and preventative maintenance of all waste water mains, pumping stations as directed. Operates trucks, vacuum trucks, skip loaders, backhoes, trenchers, compressors, tapping machines, concrete saws, valve machines, jackhammers, pipe cutters, and a wide variety of other hand, hydraulic and power equipment; checks condition of equipment; cleans and maintains tools and equipment used in the field and shops. Operates equipment to locate, analyze and troubleshoot leaks. Follows the appropriate traffic control procedures and other safety manual instructions. Excavates and repairs all trenches related to water and waste water transmission and distribution lines, as well as manholes and lift -stations. Operates SCADA Systems DESIRED MINIMUM QUALIFICATIONS Knowledge of: Principles, methods and techniques for operating pumps, valves, electric motors, diesel and electric engines, computerized and manual control systems; functions and servicing requirements of the equipment used in the water distribution system; principals, methods practices and techniques utilized in the chemical, bacteriological and biological analysis; federal and state safe drinking water laws and regulations. Ability to: Perform skilled tasks in the maintenance of water distribution and waste water collection mains and lines; operate the tools and equipment common to public utility construction and maintenance; follow oral and written instructions; establish and maintain effective relationships with those encountered in the course of work; use independent judgment and exercise initiative in daily work activities; assist in the supervision and training of less experienced personnel; estimate necessary material and equipment to complete assignments; operate a variety of pumping, treatment, control and transmission equipment and machinery, including digital control equipment; accurately read meters, gauges, valve books, blueprints and schematic drawings; make mathematical calculations PACKET PAGE: 82 AGENDA ITEM 3A.6 Page 3 of 3 — Water Production Operator II including metrics; prepare basic records and reports of work performed; operate and maintain hand and power tools pertaining to the work; follow safety practices and procedures pertaining to work; chlorine leak detectors, gas detectors and ventilation equipment in accordance with safety guidelines. Lift up to 90 lbs. Ability to: To stand in for Supervisor Duty as needed. EDUCATION AND EXPERIENCE Education - High school diploma or GED Experience — Five (5) years' experience in the maintenance of wells, treatment plants, water services, mains, meters, valves, hydrants or related fields. LICENSES AND CERTIFICATES Possess a Class "B" California Driver's License with Tanker Endorsement. Maintain a clean driving record for insurability through the City of San Jacinto. Failure to maintain license/insurability will result in disciplinary procedures including; suspension without pay, demotion, and/or termination. Applicant must provide a printout of driving record for the past 6 months from the Department of Motor Vehicles and attach to their job application. Possession of a Water Treatment Operator Grade 1 certificate from the California Department of Public Health. Possession of a Water Distribution Grade 3 certificate from the from the California Department of Public Health. Current employees, as of the date of this policy, shall continue to be required to have previous certification requirements for their existing job. WORK ENVIRONMENT Frequently works in extreme outside weather conditions, in or near road traffic; near moving mechanical parts and in high places. The employee is frequently exposed to wet and/or humid conditions. The noise level is frequently loud. Required to work on an on -call rotating schedule, including weekends and holidays and is subject to 24-hour emergency call out. Regularly required to use written and oral communication skills; read and interpret data; analyze and solve problems; use math and mathematical reasoning, observe and interpret situations; learn and apply new information or new skills, interact with City staff, and irate citizens. PACKET PAGE: 83 AGENDA ITEM 3A.6 Page 4 of 4 — Water Production Operator II REQUIREMENT FOR ALL MAINTENANCE LEVELS: Essential duties require the following physical skills and work environment: Ability to sit, stand, walk, kneel, crouch, stoop, squat, crawl, twist, climb, push, pull, and lift up to 90 lbs., distinguish color, and wear protective apparel; exposure to heat, noise, outdoors, vibration, confining work space, hazardous chemicals, explosive materials, mechanical hazards, electrical hazards, and traffic hazards; ability to travel to different sites and locations. Occupational hazards and standard safety precautions necessary in public works maintenance and repair. PRE -EMPLOYMENT All employment offers are contingent upon successful completion of a pre -employment physical exam, a criminal background investigation which includes finger printing and a Department of Transportation pre -employment drug/alcohol test. PACKET PAGE: 84 AGENDA ITEM 3A.6 CITY OF SAN JACINTO JOB DESCRIPTION Adopted: 9/07/06 PERSONNEL DEPARTMENT Revised: WATER UTILITIES WATER DISTRIBUTION OPERATOR 1 JOB SUMMARY Under close supervision Water Distribution Operator I will be required to perform semi- skilled duties involved in the maintenance, repair, installation, and construction of the water and wastewater distribution systems and facilities. This is the entry level in the class series. Positions at this level usually perform most of the duties required of the positions at the II level, but are not expected to function at the same skill level and usually exercise less independent discretion and judgment in matters related to work procedures and methods. Work is usually supervised while in progress and fits an established structure or pattern. Exceptions or changes in procedures are explained in detail as they arise. Since this class is often used as a training class, employees may have only limited or no directly related work experience. DUTIES The duties listed below are intended only as illustrations of various types of work that may be performed. The omission of specific statements of duties does not exclude them from the position if the work is similar, related or a logical assignment to this class. Maintain, and repair water/sewer lines; troubleshoot and identify water/sewer flow problems; instigate corrective action; prepare work orders and discrepancy reports. Operate jackhammers, compactors, pipe cutting equipment; boring tools, and flow meters. Operate a variety of equipment including front-end loaders, tractors, meter reading cart, non- commercial truck with or without a trailer, valve truck. Install, repair, and remove complex residential and commercial water meters. Advise public and/or businesses of proper installations and repair or removal of meters. Install and repair valve boxes and water valves. Trace, locate, and tap water/sewer lines; mark water/sewer utilities. Read and locate water/sewer lines and mains from blueprints. Install blacktop and concrete to streets and sidewalks when installations and utility repairs are complete. Operate a city truck; report mechanical or other problems; keep truck stocked with supplies. Respond to citizen complaints tactfully and promptly. Respond to emergency situations as necessary. Read water meters. Operate SCADA Systems PACKET PAGE: 85 AGENDA ITEM 3A.6 Page 2 of 4- Water Distribution Operator I OTHER JOB RELATED DUTIES Perform related duties and responsibilities as assigned. On call rotational status may be required after probation period. May require 24 hour a day emergency call back. KNOWLEDGE, SKILLS AND ABILITIES Knowledge of: Use and purpose of general construction and maintenance tools and equipment. Safe work practices. Perform duties in the construction, maintenance and repair of streets and water/sewer systems. Perform heavy manual labor lifting up to 90 pounds. Follow oral and written directions. Establish and maintain cooperative working relations with those contacted in the course of work. Act effectively under stressful or emergency situations. Basic mathematical principles. Safe driving principles and practices. Maintain a clean driving record. Skill to: Learn to operate a wide variety of equipment and tools used in water distribution systems maintenance and repair in a safe and effective manner Operate a motor vehicle safely. Perform heavy manual labor for extended periods of time in all types of weather. Ability to: Learn operational characteristics of specialized water distribution system maintenance equipment. Learn materials, methods, practices, and equipment used in water distribution system maintenance and repair. Learn occupational hazards and standard safety precautions necessary in maintenance and repair work. Learn to read, interpret, and apply technical information from manuals, drawings, specifications, layouts, blueprints, and schematics. Perform accurate mathematical calculations. Understand and follow oral and written instructions. Communicate clearly and concisely, both orally and in writing. Establish, maintain, and foster positive and harmonious working relationships with those contacted in the course of work. PACKET PAGE: 86 AGENDA ITEM 3A.6 Page 3 of 4- Water Distribution Operator t Experience and Training Guidelines Any combination equivalent to experience and training that would provide the required knowledge, skills, and abilities would be qualifying. A typical way to obtain the knowledge, skills, and abilities would be: Experience One (1) year of experience in performing general construction or mechanical equipment maintenance work involving the use of hand and power tools and the operation of non- commercial trucks. Education High school diploma or equivalent. License /Certificate Possession of a valid California Class "C" Driver's License: Must maintain a clean driving record for insurability through the City of San Jacinto. Failure to maintain license/insurability will result in disciplinary procedures including suspension without pay, demotion, and/or termination without Administrative or Judicial appeal. Possession of or obtain within 18 months of employment: CDPH Water Distribution Operator Grade D1 Certificate issued by the State of California. Employee must possess and maintain within 1 year of employment: Class "B" Commercial California Driver's License with Tanker Endorsement. Failure to obtain license or certificate within allotted time frame may result in disciplinary action that may include salary freeze, promotional freeze, demotion, suspension, or termination. Applicant must provide a printout of driving record for the past 6 months from the Department of Motor Vehicles and attach to their job application. Current employees, as of the date of this policy, shall continue to be required to have previous certification requirements for their existing job. PACKET PAGE: 87 AGENDA ITEM 3A.6 Page 4 of 4- Water Distribution Operator I REQUIREMENT FOR ALL OPERATOR LEVELS: Essential duties require the following physical skills and work environment: Ability to sit, stand, walk, kneel, crouch, stoop, squat, crawl, twist, climb, push, pull, and lift up to 90 lbs., distinguish color, and wear protective apparel; exposure to heat, noise, outdoors, vibration, confining work space, hazardous chemicals, explosive materials, mechanical hazards, electrical hazards, and traffic hazards; ability to travel to different sites and locations. Occupational hazards and standard safety precautions necessary in public works maintenance and repair. Regularly required to use written and oral communication skills; read and interpret data; analyze and solve problems; use math and mathematical reasoning, observe and interpret situations; learn and apply new information or new skills and ability to interact with City staff and irate citizens. WORK ENVIRONMENT Frequently works in extreme outside weather conditions, in or near road traffic; near moving mechanical parts and in high places. The employee is frequently exposed to wet and/or humid conditions. The noise level is frequently loud. Required to work on an on -call rotating schedule, including weekends and holidays and is subject to 24-hour emergency call out. PRE -EMPLOYMENT All employment offers are contingent upon successful completion of a pre -employment physical exam, a criminal background investigation which includes finger printing and a Department of Transportation pre -employment drug/alcohol test. PACKET PAGE: 88 AGENDA ITEM 3A.6 CITY OF SAN JACINTO JOB DESCRIPTION Adopted: 9/07/06 PERSONNEL DEPARTMENT Revised: WATER UTILITIES WATER DISTRIBUTION OPERATOR 2 JOB SUMMARY Under close supervision Water Distribution Operator 2 will be required to perform semi- skilled duties involved in the maintenance, repair, installation, and construction of the water and wastewater distribution systems and facilities. This is the entry level in the class series. Positions at this level usually perform most of the duties required of the positions at the II level, but are not expected to function at the same skill level and usually exercise less independent discretion and judgment in matters related to work procedures and methods. Work is usually supervised while in progress and fits an established structure or pattern. Exceptions or changes in procedures are explained in detail as they arise. Since this class is often used as a training class, employees may have only limited or no directly related work experience. DUTIES The duties listed below are intended only as illustrations of various types of work that may be performed. The omission of specific statements of duties does not exclude them from the position if the work is similar, related or a logical assignment to this class. Maintain, and repair water/sewer lines; troubleshoot and identify water/sewer flow problems; instigate corrective action; prepare work orders and discrepancy reports. Operate jackhammers, compactors, pipe cutting equipment; boring tools, and flow meters. Operate a variety of equipment including front-end loaders, tractors, meter reading cart, non- commercial truck with or without a trailer, valve truck. Install, repair, and remove complex residential and commercial water meters. Advise public and/or businesses of proper installations and repair or removal of meters. Install and repair valve boxes and water valves. Trace, locate, and tap water/sewer lines; mark water/sewer utilities. Read and locate water/sewer lines and mains from blueprints. Install blacktop and concrete to streets and sidewalks when installations and utility repairs are complete. Operate a city truck; report mechanical or other problems; keep truck stocked with supplies. Respond to citizen complaints tactfully and promptly. Respond to emergency situations as necessary. Read water meters. Operate SCADA Systems PACKET PAGE: 89 AGENDA ITEM 3A.6 Page 2 of 3- Water Distribution Operator 2 OTHER JOB RELATED DUTIES Perform related duties and responsibilities as assigned. On call rotational status may be required after probation period. May require 24 hour a day emergency call back. KNOWLEDGE, SKILLS AND ABILITIES Knowledge of: Use and purpose of general construction and maintenance tools and equipment. Safe work practices. Perform duties in the construction, maintenance and repair of streets and water/sewer systems. Perform heavy manual labor lifting up to 90 pounds. Follow oral and written directions. Establish and maintain cooperative working relations with those contacted in the course of work. Act effectively under stressful or emergency situations. Basic mathematical principles. Safe driving principles and practices. Maintain a clean driving record. Skill to: Learn to operate a wide variety of equipment and tools used in water distribution systems maintenance and repair in a safe and effective manner. Operate a motor vehicle safely. Perform heavy manual labor for extended periods of time in all types of weather. Ability to: Learn operational characteristics of specialized water distribution system maintenance equipment. Learn materials, methods, practices, and equipment used in water distribution system maintenance and repair. Learn occupational hazards and standard safety precautions necessary in maintenance and repair work. Learn to read, interpret, and apply technical information from manuals, drawings, specifications, layouts, blueprints, and schematics. Perform accurate mathematical calculations. Understand and follow oral and written instructions. Communicate clearly and concisely, both orally and in writing. Establish, maintain, and foster positive and harmonious working relationships with those contacted in the course of work. PACKET PAGE: 90 AGENDA ITEM 3A.6 Page 3 of 4- Water Distribution Operator 2 Experience / Education and License Any combination equivalent to experience and training that would provide the required knowledge, skills, and abilities would be qualifying. A typical way to obtain the knowledge, skills, and abilities would be: Experience Two (2) years of experience performing duties comparable to those of a City of San Jacinto Water Distribution Operator 1. Education High school diploma or equivalent. LICENSE / CERTIFICATE Maintain and Possession of: Water Distribution Operator Grade 1 Certificate issued by California Department of Public health. Employee must possess and maintain: Class "B" Commercial California Driver's License with Tanker Endorsement. Must maintain a clean driving record for insurability through the City of San Jacinto. Failure to maintain license/insurability will result in disciplinary procedures including suspension without pay, demotion, and/or termination. Applicant must provide a printout of driving record for the past 6 months from the Department of Motor Vehicles and attach to their job application. Current employees, as of the date of this policy, shall continue to be required to have previous certification requirements for their existing job. PACKET PAGE: 91 AGENDA ITEM 3A.6 Page 4 of 4- Water Distribution Operator 2 REQUIREMENT FOR ALL OPERATOR LEVELS: Essential duties require the following physical skills and work environment:: Ability to sit, stand, walk, kneel, crouch, stoop, squat, crawl, twist, climb, push, pull, and lift up to 90 lbs., distinguish color, and wear protective apparel; exposure to heat, noise, outdoors, vibration, confining work space, hazardous chemicals, explosive materials, mechanical hazards, electrical hazards, and traffic hazards; ability to travel to different sites and locations. Occupational hazards and standard safety precautions necessary in public works maintenance and repair. Regularly required to use written and oral communication skills; read and interpret data; analyze and solve problems; use math and mathematical reasoning, observe and interpret situations; learn and apply new information or new skills and ability to interact with City staff and irate citizens. WORK ENVIRONMENT Frequently works in extreme outside weather conditions, in or near road traffic; near moving mechanical parts and in high places. The employee is frequently exposed to wet and/or humid conditions. The noise level is frequently loud. Required to work on an on -call rotating schedule, including weekends and holidays and is subject to 24-hour emergency call out. PRE -EMPLOYMENT All employment offers are contingent upon successful completion of a pre -employment physical exam, a criminal background investigation which includes finger printing and a Department of Transportation pre -employment drug/alcohol test. PACKET PAGE: 92 AGENDA ITEM 3A.6 CITY OF SAN JACINTO JOB DESCRIPTION Adopted: 10/29/97 PERSONNEL DEPARTMENT Revised: WATER UTILITIES WATER PRODUCTION OPERATOR I JOB SUMMARY Under general supervision operates, maintains, installs services and performs operational repairs to facilities and equipment used in the storage, treatment and distribution of potable water, reclaimed water and waste water; follows a prescribed routine in reading and recording water meter readings; and performs related duties as assigned. DUTIES The duties listed below are intended only as illustrations of the various types of work that may be performed. The omission of specific statements of duties does not exclude them from the position if the work is similar, related or a logical assignment to this class. Reads residential, commercial and industrial meters on assigned routes & locates meters; records readings; makes repairs to and reports all damaged and inoperable meters, turns water service off or on as assigned; records and notifies supervisor of unauthorized water consumption. Answers questions and informs customers in matters dealing with observed leaks, service problems and general information in a professional manner in order to enhance customer relations; refers customers to the appropriate department or individual. Keeps accurate records of readings and other data collected in conformance with department procedures. May operate or assist in the operation of all water pumping equipment; may operate or assist in the monitoring and maintenance of all pumps, wells and reservoirs; helps in the repair of well and reservoir sensors or telemetry. Assists with the preventative maintenance on pumps, pump motor equipment, motors and related production equipment, storage and distribution equipment and facilities, and all appurtenances related to the upkeep of those facilities; assists with the flushing of the distribution system and the exercising of valves. Maintains various manual and computerized records and files regarding water production, storage, quality of water and pump schedules as directed. Adjusts reservoirs to ensure adequate supply of domestic water; maintains reservoir facilities and grounds; adjusts and maintains chlorinators; maintains chlorine equipment in good working order; orders chlorine; follows all chlorine safety regulations; conducts field testing utilizing portable testing equipment; collects samples for bacteriological, and all other testing related to drinking water regulations. Answers emergency calls from the public and other agencies, taking appropriate action such as placing barricades, repairing leaks, shutting off main lines and correcting problems with the pumps and reservoir. PACKET PAGE: 93 AGENDA ITEM 3A.6 Page 2 of 3 — Water Production Operator I Receives chemical shipments, records inventory and inspects shipments received for standards compliance. Follows established regulations, guidelines, policies and procedures in the handling and transporting of hazardous materials. Assists in the maintenance and repair of all potable water mains and service laterals, and in the cleaning and maintenance of all waste water mains as directed. Assists in the excavation and the repair of all trenches related to water and waste water transmission and distribution lines, as well as manholes and lift- stations Operates SCADA Systems DESIRED MINIMUM QUALIFICATIONS Knowledge of: Principles, methods and techniques for operating pumps, valves, electric motors, diesel and electric engines, computerized and manual control systems; functions and servicing requirements of the equipment used in the water distribution system; principals, methods practices and techniques utilized in the chemical, bacteriological and biological analysis; federal and state safe drinking water laws and regulations. Ability to: Operate a variety of pumping, treatment, control and transmission equipment and machinery, including digital control equipment; accurately read meters, gauges, valve books, blueprints and schematic drawings; make mathematical calculations, including metrics; establish and maintain effective relationships with those encountered in the course of the work; work independently and exercise sound judgment in performing assignments; understand and follow oral and written instruction; prepare basic records and reports on work performed; operate and maintain hand and power tools pertaining to the work: follow safety practices and procedures; chlorine leak detector, gas detector and ventilation equipment in accordance with safety guidelines. Lift up to 90 lbs. Ability to: To stand in for Supervisor Duty as needed. EDUCATION AND EXPERIENCE Education High school diploma or GED. Experience Four years (4) experience in the maintenance of wells, treatment plants, water services, mains, meters, valves, hydrants and related facilities. PACKET PAGE: 94 AGENDA ITEM 3A.6 Page 3 of 3 - Water Production Operator I LICENSES AND CERTIFICATES Possess a Class "B" California Driver's License with Tanker Endorsement. Maintain a clean driving record for insurability through the City of San Jacinto. Failure to maintain license/insurability will result in disciplinary procedures including; suspension without pay, demotion, and/or termination. Possession of a Water Treatment Operator Grade 1 certificate from the California Department of Public Health. Possession of a Water Distribution Grade 2 certificate from the California Department of Public Health. Applicant must provide a printout of driving record for the past 6 months from the Department of Motor Vehicles and attach to their job application. Current employees, as of the date of this policy, shall continue to be required to have previous certification requirements for their existing job. WORK ENVIRONMENT Frequently works in extreme outside weather conditions, in or near road traffic; near moving mechanical parts and in high places. The employee is frequently exposed to wet and/or humid conditions. The noise level is frequently loud. Required to work on an on -call rotating schedule, including weekends and holidays and is subject to 24-hour emergency call out. REQUIREMENT FOR ALL MAINTENANCE LEVELS: Essential duties require the following physical skills and work environment: Ability to sit, stand, walk, kneel, crouch, stoop, squat, crawl, twist, climb, push, pull, and lift up to 90 lbs., distinguish color, and wear protective apparel; exposure to heat, noise, outdoors, vibration, confining work space, hazardous chemicals, explosive materials, mechanical hazards, electrical hazards, and traffic hazards; ability to travel to different sites and locations. Occupational hazards and standard safety precautions necessary in public works maintenance and repair. Regularly required to use written and oral communication skills; read and interpret data; analyze and solve problems; use math and mathematical reasoning, observe and interpret situations; learn and apply new information or new skills and ability to interact with City staff and irate citizens. PRE -EMPLOYMENT All employment offers are contingent upon successful completion of a pre -employment physical exam, a criminal background investigation which includes finger printing and a Department of Transportation pre -employment drug/alcohol test. PACKET PAGE: 95 AGENDA ITEM 3A.6 PACKET PAGE: 96 AGENDA ITEM 3A.6 CITY OF SAN JACINTO JOB DESCRIPTION PERSONNEL DEPARTMENT Adopted: 9/07/06 Revised: WATER UTILITIES WASTEWATER COLLECTION SYSTEM OPERATOR I JOB SUMMARY Under general supervision performs semi -skilled duties involved in the maintenance, repair, installation, and construction of the wastewater and water distribution systems and facilities. This is the entry level in the class series. Positions at this level usually perform most of the duties required of the positions at the II level, but are not expected to function at the same skill level and usually exercise less independent discretion and judgment in matters related to work procedures and methods. Work is usually supervised while in progress and fits an established structure or pattern. Exceptions or changes in procedures are explained in detail as they arise. Since this class is often used as a training class, employees may have only limited or no directly related work experience. DUTIES The duties listed below are intended only as illustrations of various types of work that may be performed. The omission of specific statements of duties does not exclude them from the position if the work is similar, related or a logical assignment to this class. Install, maintain, and repair sewer/water lines; troubleshoot and identify sewer/water flow problems; instigate corrective action; prepare work orders and discrepancy reports. Operate jackhammers, compactors, pipe cutting equipment; boring tools, and flow meters. Operate a variety of equipment including front-end loaders, tractors, meter reading cart, non-commercial truck with or without a trailer, valve truck, and sewer line jetter. Install, repair, and remove complex residential and commercial water meters. Advise public and/or businesses of proper installations and repair or removal of meters. Install and repair valve boxes and water valves. Trace, locate, sewer/water lines; mark sewer/water utilities. Read and locate sewer/water lines and mains from blueprints. Read water meters. PACKET PAGE: 97 AGENDA ITEM 3A.6 Page 2 of 4 - WASTE WATER COLLECTION OPERATOR I JOB DUTIES - continued Install blacktop and concrete to streets and sidewalks when installations and utility repairs are complete. Operate a city truck; report mechanical or other problems; keep truck stocked with supplies. Respond to citizen complaints tactfully and promptly. Respond to emergency situations as necessary. Perform related duties and responsibilities as assigned. On call rotational status may be required after probation period. May require 24 hour a day emergency call back. Operate SCADA Systems. Operate CCTV equipment for sewer line inspections. KNOWLEDGE, SKILLS AND ABILITIES Knowledge of: Safe work practices. Use and purpose of general construction and maintenance tools and equipment. Perform duties in the construction, maintenance and repair of streets and sewer/water systems. Perform heavy manual labor lifting up to 90 pounds. Follow oral and written directions. Establish and maintain cooperative working relations with those contacted in the course of work. Act effectively under stressful or emergency situations. Basic mathematical principles. Safe driving principles and practices. Maintain a clean driving record. Skill to: Learn to operate a wide variety of equipment and tools used in water distribution systems maintenance and repair in a safe and effective manner Operate a motor vehicle safely. Perform heavy manual labor for extended periods of time in all types of weather. Ability to: Learn operational characteristics of specialized sewer collection system maintenance equipment. Learn materials, methods, practices, and equipment used in sewer collection system maintenance and repair. Learn occupational hazards and standard safety precautions necessary in maintenance and repair work. PACKET PAGE: 98 AGENDA ITEM 3A.6 Page 3 of 4 - WASTE WATERCOLLECTION OPERATOR I Learn to read, interpret, and apply technical information from manuals, drawings, specifications, layouts, blueprints, and schematics. Perform accurate mathematical calculations. Understand and follow oral and written instructions. Communicate clearly and concisely, both orally and in writing. Establish, maintain, and foster positive and harmonious working relationships with those contacted in the course of work. EXPERIENCE AND TRAINING GUIDELINES Any combination equivalent to experience and training that would provide the required knowledge, skills, and abilities would be qualifying. A typical way to obtain the knowledge, skills, and abilities would be: Experience One (1) year of experience in performing general construction or mechanical equipment maintenance work involving the use of hand and power tools and the operation of non-commercial trucks. Education High school diploma or equivalent. LICENSE/CERTIFICATE Possession of a valid California Class "C" Driver's License: Must maintain a clean driving record for insurability through the City of San Jacinto. Failure to maintain license/insurability will result in disciplinary procedures including suspension without pay, demotion, and/or termination. Applicant must provide a printout of driving record for the past 6 months from the Department of Motor Vehicles and attach to their job application. Possession of or the ability to obtain and maintain within 18 months of employment: CWEA Collections System Maintenance Grade 1 Certificate issued by the California Water Environment Association. Current employees, as of the date of this policy, shall continue to be required to have previous certification requirements for their existing job. PACKET PAGE: 99 AGENDA ITEM 3A.6 Page 4 of 4 - WASTE WATER COLLECTION OPERATOR I Employee must possess and maintain within 1 year of employment: Class "B" Commercial California Driver's License with Tanker Endorsement. WORK ENVIRONMENT Frequently works in extreme outside weather conditions, in or near road traffic; near moving mechanical parts and in high places. The employee is frequently exposed to wet and/or humid conditions. The noise level is frequently loud. Required to work on an on -call rotating schedule, including weekends and holidays and is subject to 24-hour emergency call out. Regularly required to use written and oral communication skills: read and interpret data: analyze and solve problems: use math and mathematical reasoning, observe and interpret situations: learn and apply new information or new skills, interact with City staff, and irate citizens. REQUIREMENT FOR ALL WASTEWATER COLLECTION SYSTEM OPERATOR LEVELS Essential duties require the following physical skills and work environment. Ability to sit, stand, walk, kneel, crouch, stoop, squat, crawl, twist, climb, push, pull, and lift up to 90 lbs., distinguish color, and wear protective apparel; exposure to heat, noise, outdoors, vibration, confining work space, hazardous chemicals, explosive materials, mechanical hazards, electrical hazards, and traffic hazards; ability to travel to different sites and locations. Occupational hazards and standard safety precautions necessary in public works maintenance and repair. PRE -EMPLOYMENT All employment offers are contingent upon successful completion of a pre -employment physical exam, a criminal background investigation which includes finger printing and a Department of Transportation pre -employment drug/alcohol test. PACKET PAGE: 100 AGENDA ITEM 3A.6 CITY OF SAN JACINTO JOB DESCRIPTION Adopted: June 2006 PERSONNEL DEPARTMENT Revised: WATER UTILITIES WASTEWATER COLLECTION SYSTEM LEAD WORKER JOB SUMMARY: Under little or no supervision, Waste Water Lead Workers will be required to perform all duties involved in the maintenance, repair, installation, and construction of the wastewater and water distribution systems and facilities. This is the journeyman level in the maintenance worker series. Positions assigned to this class are expected to perform semi -skilled and skilled public works maintenance activities. All positions allocated to this class require that an incumbent be able to work independently exercising judgment and initiative. A Waste Water Collection Lead Worker may also be expected to assist in the supervision and training of less experienced personnel. Supervision of this position is provided by the Water Utilities Superintendent or Supervisor. DUTIES The duties listed below are intended only as illustrations of the various types of work that may be performed. The omission of specific statements of duties does not exclude them from the position if the work is similar, related or a logical assignment to this class. Install/maintain and repair sewer/water lines; troubleshoot and identify sewer/water flow problems; instigate corrective action; prepare work orders and discrepancy reports. Operate tapping machines, jackhammers, compactors, pipe cutting equipment; boring tools, and flow meters. Operate a variety of equipment including front-end loaders, tractors, dump trucks, vector, and truck with trailer, valve truck, water tanker, meter reading cart, and sewer line jetter. This includes the operation of commercial vehicles. Install, repair, and remove complex residential and commercial water meters. Perform dry and wet tapping of water mains for service connections. Advise public and/or businesses of proper installations and repair or removal of meters. Install and repair valve boxes and water valves. Trace, locate, and tap water/sewer lines; mark sewer/water utilities. PACKET PAGE: 101 AGENDA ITEM 3A.6 Page 2 of 4 — Waste Water Lead DUTIES (cont.): Read and locate sewer/water lines and mains from blueprints. Install blacktop and concrete to streets and sidewalks when installations and utility repairs are complete. Operate a city truck; report mechanical or other problems; keep truck stocked with supplies. Respond to citizen complaints tactfully and promptly. Respond to emergency situations as necessary. May require 24-hour a day emergency call back. Read water meters. Operate SCADA Systems Operate CCTV equipment for sewer line inspections. OTHER JOB RELATED DUTIES Perform related duties and responsibilities as assigned. On call rotational status may be required after probation period. May require 24-hour a day emergency call back. KNOWLEDGE, SKILLS AND ABILITIES Knowledge of: Use and purpose of general construction and maintenance tools and equipment. Safe work practices. Perform duties in the construction, maintenance and repair of streets and water/sewer systems. Perform heavy manual labor lifting up to 90 pounds. Follow oral and written directions. Establish and maintain cooperative working relations with those contacted in the course of work. Act effectively under stressful or emergency situations. Basic mathematical principles. Safe driving principles and practices. PACKET PAGE: 102 AGENDA ITEM 3A.6 Page 3 of 4 — Waste Water Lead Skill to: Learn to operate a wide variety of equipment and tools used in water distribution systems maintenance and repair in a safe and effective manner. Operate a motor vehicle safely. Perform heavy manual labor for extended periods of time in all types of weather. Regularly required to use written and oral communication skills; read and interpret data; analyze and solve problems; use math and mathematical reasoning, observe and interpret situations; learn and apply new information or new skills and interact with City staff. Ability to: Learn operational characteristics of specialized sewer distribution system maintenance equipment. Learn materials, methods, practices, and equipment used in sewer distribution system maintenance and repair. Learn occupational hazards and standard safety precautions necessary in maintenance and repair work. Learn to read, interpret, and apply technical information from manuals, drawings, specifications, layouts, blueprints, and schematics. Perform accurate mathematical calculations. Understand and follow oral and written instructions. Communicate clearly and concisely, both orally and in writing. Establish, maintain, and foster positive and harmonious working relationships with those contacted in the course of work. EXPERIENCE AND TRAINING: Any combination equivalent to experience and training that would provide the required knowledge, skills, and abilities would be qualifying. A typical way to obtain the knowledge, skills, and abilities would be: Experience: Two (2) years of experience performing duties comparable to those of a City of San Jacinto Maintenance Worker II or equivalent working experience. Education: High school diploma or equivalent. LICENSE / CERTIFICATE: Maintain and Possession of. CWEA Collections Systems Maintenance Grade 2 Certificate issued by California Water Environment Association. PACKET PAGE: 103 AGENDA ITEM 3A.6 Page 4 of 4 — Waste Water Lead Employee must possess and maintain: Class "B" Commercial California Driver's License with Tanker Endorsement. Must possess a Class `B" California Driver's License and maintain a clean driving record for insurability through the City of San Jacinto. Failure to maintain license/insurability will result in disciplinary procedures including suspension without pay, demotion, and/or termination. Applicant must provide a printout of driving record for the past 6 months from the Department of Motor Vehicles and attach to their job application. Current employees, as of the date of this policy, shall continue to be required to have previous certification requirements for their existing job. WORK ENVIRONMENT Frequently works in extreme outside weather conditions, in or near road traffic; near moving mechanical parts and in high places. The employee is frequently exposed to wet and/or humid conditions. The noise level is frequently loud. Required to work on an on -call rotating schedule, including weekends and holidays and is subject to 24-hour emergency call out. Regularly required to use written and oral communication skills; read and interpret data; analyze and solve problems; use math and mathematical reasoning, observe and interpret situations; learn and apply new information or new skills, interact with City staff, and irate citizens. REQUIREMENT FOR ALL COLLECTION SYSTEM MAINTENANCE LEVELS: Essential duties require the following physical skills and work environment: Ability to sit, stand, walk, kneel, crouch, stoop, squat, crawl, twist, climb, push, pull, and lift up to 90 lbs., distinguish color, and wear protective apparel; exposure to heat, noise, outdoors, vibration, confining work space, hazardous chemicals, explosive materials, mechanical hazards, electrical hazards, and traffic hazards; ability to travel to different sites and locations. Occupational hazards and standard safety precautions necessary in public works maintenance and repair. PRE -EMPLOYMENT All employment offers are contingent upon successful completion of a pre -employment physical exam, a criminal background investigation which includes finger printing and a Department of Transportation pre -employment drug/alcohol test. PACKET PAGE: 104 AGENDA ITEM 3A.6 CITY OF SAN JACINTO JOB DESCRIPTION PERSONNEL DEPARTMENT Adopted: 9/07/06 Revised: WATER UTILITIES WASTE WATER COLLECTION SYSTEM OPERATOR II JOB SUMMARY Under minimal supervision, level II operators will be required to perfouu most duties involved in the maintenance, repair, installation, and construction of the wastewater and water collection systems and facilities. This is the journeyman level in the maintenance worker series. Positions assigned to this class are expected to perform semi -skilled and skilled public works maintenance activities. All positions allocated to this class require that an incumbent be able to work independently exercising judgment and initiative. Collection Operators may also be expected to assist in the supervision and training of less experienced personnel. Supervision of this position is provided by the Water Utilities Superintendent or Supervisor or Waste Water Collection System Lead Operator. DUTIES The duties listed below are intended only as illustrations of the various types of work that may be performed. The omission of specific statements of duties does not exclude them from the position if the work is similar, related or a logical assignment to this class. Install, maintain, and repair sewer/water lines; troubleshoot and identify sewer/water flow problems; instigate corrective action; prepare work orders and discrepancy reports. Operate jackhammers, compactors, pipe cutting equipment; boring tools, and flow meters. Operate a variety of equipment including front-end loaders, tractors, dump trucks, vactor truck, valve truck, water tanker, meter reading cart, and sewer line jetter. This includes the operation of commercial vehicles. Install, repair, and remove complex residential and commercial water meters. Advise public and/or businesses of proper installations and repair or removal of meters. Install and repair valve boxes and water valves. Trace, locate, and tap water/sewer lines; mark sewer/water utilities. Read and locate sewer/water lines and mains from blueprints. Install blacktop and concrete to streets and sidewalks when installations and utility repairs are complete. Operate a city truck; report mechanical or other problems; keep truck stocked with supplies. Respond to citizen complaints tactfully and promptly. Respond to emergency situations as necessary. May require 24 hour a day emergency call back. Read water meters. Operate SCADA Systems. Operate CCTV equipment for sewer line inspections. PACKET PAGE: 105 AGENDA ITEM 3A.6 Page 2 of 4 - WASTE WATER COLLECTION OPERATOR II OTHER JOB RELATED DUTIES Perform related duties and responsibilities as assigned. On call rotational status may be required after probation period. May require 24 hour a day emergency call back. KNOWLEDGE, SKILLS AND ABILITIES Knowledge of: Safe work practices. Use and purpose of general construction and maintenance tools and equipment. Perform duties in the construction, maintenance and repair of streets and water/sewer systems. Perform heavy manual labor lifting up to 90 pounds. Follow oral and written directions. Establish and maintain cooperative working relations with those contacted in the course of work. Act effectively under stressful or emergency situations. Basic mathematical principles. Safe driving principles and practices. Skill to: Learn to operate a wide variety of equipment and tools used in water distribution systems maintenance and repair in a safe and effective manner Operate a motor vehicle safely. Perform heavy manual labor for extended periods of time in all types of weather. Ability to: Learn operational characteristics of specialized sewer collection system maintenance equipment. Learn materials, methods, practices, and equipment used in sewer collection system maintenance and repair. Learn occupational hazards and standard safety precautions necessary in maintenance and repair work. Learn to read, interpret, and apply technical information from manuals, drawings, specifications, layouts, blueprints, and schematics. Perform accurate mathematical calculations. Understand and follow oral and written instructions. Communicate clearly and concisely, both orally and in writing. Establish, maintain, and foster positive and harmonious working relationships with those contacted in the course of work. PACKET PAGE: 106 AGENDA ITEM 3A.6 Page 3 of 4 - WASTE WATER COLLECTION OPERATOR II Experience / Education and License Any combination equivalent to experience and training that would provide the required knowledge, skills, and abilities would be qualifying. A typical way to obtain the knowledge, skills, and abilities would be: Experience Two (2) years of experience performing duties comparable to those of a City of San Jacinto Waste Water Collection System Operator 1. Education High school diploma or equivalent. LICENSE / CERTIFICATE Maintain and Possession of. CWEA Collections Systems Maintenance Grade 1 Certificate issued by California Water Environment Association. Employee must possess and maintain: Class "B" Commercial California Driver's License with Tanker Endorsement. Must possess a Class `B" California Drivers License and maintain a clean driving record for insurability through the City of San Jacinto. Failure to maintain license/insurability will result in disciplinary procedures including suspension without pay, demotion and/or termination. Applicant must provide a printout of driving record for the past 6 months from the Department of Motor Vehicles and attach to their job application. Current employees, as of the date of this policy, shall continue to be required to have previous certification requirements for their existing job. WORK ENVIRONMENT Frequently works in extreme outside weather conditions, in or near road traffic; near moving mechanical parts and in high places. The employee is frequently exposed to wet and/or humid conditions. The noise level is frequently loud. Required to work on an on -call rotating schedule, including weekends and holidays and is subject to 24-hour emergency call out. Regularly required to use written and oral communication skills; read and interpret data; analyze and solve problems; use math and mathematical reasoning, observe and interpret situations; learn and apply new information or new skills, interact with City staff, and irate citizens. PACKET PAGE: 107 AGENDA ITEM 3A.6 Page 4 of 4 - WASTE WATER COLLECTION OPERATOR II REQUIREMENT FOR ALL WASTEWATER COLLECTION SYSTEM OPERATOR LEVELS: Essential duties require the following physical skills and work environment. Ability to sit, stand, walk, kneel, crouch, stoop, squat, crawl, twist, climb, push, pull, and lift up to 90 lbs., distinguish color, and wear protective apparel; exposure to heat, noise, outdoors, vibration, confining work space, hazardous chemicals, explosive materials, mechanical hazards, electrical hazards, and traffic hazards; ability to travel to different sites and locations. Occupational hazards and standard safety precautions necessary in public works maintenance and repair. PRE -EMPLOYMENT All employment offers are contingent upon successful completion of a pre -employment physical exam, a criminal background investigation which includes finger printing and a Department of Transportation pre -employment drug/alcohol test. PACKET PAGE: 108 AGENDA ITEM 3A.7 September 17, 2013 TO: The Honorable Mayor and Members of the City Council FROM: Kaleena Richards, City Treasurer SUBJECT: Treasurer's Report at July 31, 2013 RECOMMENDATION: Receive and File Treasurer's Report for July 31, 2013. BACKGROUND: The Treasurer's Report is required to be presented to the governing body at least quarterly in accordance with California Government Code Section 53600 et. seq. DISCUSSION: Total Cash and City Investments decreased 5.82% during the month. This includes cash, cash in bank and cash with trustee. This large decrease is directly related to the $3.9 million payment to the County for the RDA dissolution. The attached Treasurer's report is a "snapshot" report of our cash position on the last day of the month in all of our accounts. A section demonstrating compliance with the adopted Investment Policy, a schedule of CDs, and a chart depicting historical interest rates for certain positions is also included. Detailed statements of investments from Chandler Asset Management and BLX Group have also been included. Also attached is a "Memorandum" from BLX Group regarding the downgrade of Dell bonds held as investments. Please read this document, as it explains an exception to the adopted Investment Policy. FISCAL IMPACT: None. ATTACHMENTS: Treasurer's Report for the month ending July 31, 2013. PACKET PAGE: 109 Pagel TREASURER'S REPORT FOR THE MONTH ENDING JULY 31, 2013 6/30/2013 7/31/2013 % change 7/31/2013 COMPUTED INVESTMENT INSTITUTION INTEREST JULY PURCHASE MATURITY PREV. MONTH CURRENT from prior MARKET ACCRUED AVERAGE TYPE SERIAL# RATE YIELD INTEREST DATE DATE BALANCE BALANCE month VALUE INTEREST DURATION STATE POOL L.A.I.F. 0.252% 0.252% $1,269 Various Open $5,926,766 N S3,930,365-33.68% $3,931,634 $1,269 MONEY MARKET Bank of Hemet 0.160% 0.160% $926 Various Open $7,102,800 Q $283,726 -96.01% $283,726 $0 DEMAND Acct - old Bank of Hemet 0.000% 0.000% N/A Various Open $806,376 Q S2,088,257 158.97% $2,088,257 $0 DEMAND Acct - new Bank of Hemet 0.000% 0.000% N/A Various Open $56,488 Q $4,006,324 6992.35% $4,006,324 $0 PAYROLL Account Bank of Hemet 0.000% 0.000% N/A Various Open $11,601 Q $7,542-34.99% $7,542 $0 MONEY MARKET Rabobank 0.250% 0.250% $2,870 Various Open S12,858,527 Q $12.861,398 0.02% $12,861,398 $0 CDs Bank of Hemet 1.600% 1.612% $3,436 Various Various $2,609,456 I $2.612,802 0.13% $2,614,456 $1.564 CDs Rabobank 1.596% 1.608% $3,455 Various Various $2,601,252 I $2.604,707 0.13% $2,606,250 $1,543 MANAGED Acct - CAM Chandler/ U.S. Bank - Gov't Ob Fund 0.020% 0.020% $1 Various Various $11,737 L $12,125 3.31% $12,125 $0 0.00 MANAGED Acct - CAM Chandler/ U.S. Bank - Agency 0.510% 0.511% $5,647 Various Various $6,181,674 C S6,181,674 0.00% $6,111,955 ($69,719) 1.70 MANAGED Acct - CAM Chandler / U.S. Bank - Commercial 0.000% 0.000% $0 Various Various $0 E $0 0.00% S0 $0 0.00 MANAGED Acct - CAM Chandler/ U.S. Bank- US Corporate 0.830% 0.833% $1,200 Various Various $2,300,224 F S2,300,224 0.00% $2,285,794 ($14,430) 1.70 MANAGED Acct - CAM Chandler/ U.S. Bank- US Treasury 0.450% 0.451% $2,000 Various Various $1,629,378 A $1,635,102 0.35% $1,628,994 ($6,108) 1.89 MANAGED Acct - BLX BLX / U.S. Bank - Gov't Ob Fund 0.020% 0.020% $2 Various Various $34,195 L $65,072 90.30% S65,073 $1 0.00 MANAGED Acct - BLX BLX / U.S. Bank - Agency 0.353% 0.354% $11,281 Various Various $3,320,541 C S3,320,541 0.00% $3,306,067 (514,474) 1.74 ^^^u4GED Acct - BLX BLX / U.S. Bank- US Corporate 0.699% 0.701% $2486 Various Various $2,192,588 F S2,192,588 0.00% $2,164,080 (528,508) 1.81 TJ 4GED Acct - BLX BLX / U.S. Bank - US Treasury 0.288% 0.288% $15,806 Various Various $4,495 468 A 54 495,468 0.00% $4,479,829 ($15,639) 1.83 D I Cash in EOC Lockbox 0.000% 0.000% N/A Various n/a $5,000 Q $5,000 0.00% $5,000 $0 0 I Cash on Hand 0.000% 0.000% N/A Various n/e 5850 Q S850 0.00% $850 $0 T,L CITY INVESTMENTS & FUNDS 0.193% 0.193% $50,379 552,144,921 $48,603,855 -6.79% $48,459,353 ($144,502) m Annual Return Based on Previous Month Balance 1.159 % RESTRICTED CASH WITH FISCAL AGENT (BOND FUNDS) DTrustee (m V O 2 ‘-" it Fund Union Bank Blackrock Prov. T-Fund XXXXXX5201 0.000% 0.000% Various Open $0 K $0 0.00% $0 $0 m i1 Fund Union Bank Blackrock Prov. T-Fund XXXXXX5202 0.000% 0.000% Various Open $0 K $0 0.00% $0 $0 4 Fund Union Bank Blackrock Prov. T-Fund XXXXXX5203 0.000% 0.000% Various Open $0 K $0 0.00% $0 $0 - 4 Fund Union Bank Blackrock Prov. T-Fund XXXXXX5204 0.010% 0.010% Various Open $9,025 K $9,025 0.00% 59,025 $0 • viable CD Union Bank AMEX Centurion 3 yr CD XXXXXX5204 1.190% 1.197% 8/26/2011 8/11/2014 $250,000 B $250,000 0.00% $251,935 $1,935 • :ieble CD Union Bank GE Capital 3 yr CD XXXXXX5204 1.190% 1.197% 8/26/2011 8/26/2014 $250,000 B $250,000 0.00% $251,253 $1,253 Negotiable CD Union Bank GE Money Bank 3 yr CD XXXXXX5204 1.190% 1.197% 8/26/2011 8/26/2014 $250,000 B $250,000 0.00% $251,257 $1,257 Mutual Fund Union Bank Blackrock Prov. T-Fund XXXXXX5205 0.010% 0.010% Various Open $36,707 K $36,708 0.00% $36.708 50 Mutual Fund Union Bank Blackrock Prov. T-Fund XXXXXX5301 0.010% 0.010% Various Open S224 K $224 0.00% $224 $0 Mutual Fund Union Bank Blackrock Prov. T-Fund XXXXXX5401 0.010% 0.010% Various Open $685,814 K $685,820 0.00"/0 $685,820 $0 Mutual Fund Union Bank Blackrock Prov. T-Fund XXXXXX5405 0.010% 0.010% Various Open $187,712 K $187,713 0.00% $187,713 $0 Mutual Fund Union Bank Blackrock Prov. T-Fund XXXXXX5406 0.010% 0.010% Various Open 5992 K $992 0.00% $992 $0 Mutual Fund Union Bank Blackrock Prov. T-Fund XXXXXX5407 0.010% 0.010 % Various Open $2,595 K $2,595 0.00% 52,595 50 Mutual Fund Union Bank Blackrock Prov. T-Fund XXXXXX5506 0.010% 0.010% Various Open $24,179 K $24,180 0.00% $24,180 SO TOTALCFD NO 2 $1,697,248 $1,697,257 0.00% $1,701,702 $4,445 2005 RDA SAN JACINTO TAX ALLOCATION BONDS Mutual Fund Union Bank Blackrock Prov. T-Fund XXXX75750X 0.000% 0.000% Various Open $5 K 5406,963 8139160.00% $406,963 S0 1997 WATER IMPROVEMENT REVENUE BONDS Mutual Fund Union Bank Blackrock Prov. T-Fund XXXX59800X 0.010% 0.010% Various Open $1 K $1 0 00% $1 SO 2002 WATER REVENUE BONDS Mutual Fund Union Bank Blackrock Prov. T-Fund XXXX68290X 0.010% 0.010% Various Open $2 K $2 0.00% $2 SO Reviewed By: Finance Director - 9/10/2013 LIM W31I AdaN3O11 a 0 m Page 2 Z TREASURER'S REPORT 0 FOR THE MONTH ENDING JULY 31, 2013 6/30/2013 7/31/2013 % change 7/31/2013 COMPUTED INVESTMENT INSTITUTION INTEREST JULY PURCHASE MATURITY PREV. MONTH CURRENT from prior MARKET ACCRUED AVERAGE TYPE SERIAL # RATE YIELD INTEREST DATE DATE BALANCE BALANCE month VALUE INTEREST DURATIOI -I m TOTAL CASH WITH FISCAL AGENT TOTAL ALL FUNDS $1,697,256 $2,104,223 23.98% $2,108,668 $4,445 $53,842,177 $50,708,078 -5.82% $50,568,021 ($140,057) PER INVESTMENT POLICY: Maximum % Current % In Compliance? Level 1 - Investments U.S. Treasury Bills, Notes and Bonds 100% 12% Yes A $6,130,570 Negotiable CDs 30% 1% Yes B $750,000 Obligations issued by U.S. Government Agencies 100% 19% Yes C $9,502,215 Municipal Bonds 100% 0% Yes D $0 Commercial Paper 25% 0% Yes E $0 Medium Term Notes 30% 9% Yes F $4,492,812 Repurchase Agreements 100% 0% Yes G $0 Banker's Acceptances 40% 0% Yes H $0 Time Deposits & CDARS 30% 10% Yes I $5,217,599 Mortgage pass -through / asset -backed securities 20% 0% Yes J $0 ^D Mutual Funds (Limited to U.S. Treasuries) 18% 3% - Yes K $1,354,223 1 Mutual Funds (Limited to U.S. Govt. Sec.) 18% 0% Yes L $77,197 Level 2 - Investments m Money Market Funds (non -brokered) 20% 0% Yes M $0 LAIF 70% 8% Yes N $3,930,365 RCIF 70% 0% Yes 0 $0 Other JPA Pool 50% 0% Yes P $0 D Cash & Demand Accounts n/a n/a nta Q $19,253,097 m$50,708,078 TIFY THAT THESE INVESTMENTS COMPLY WITH ALL STATE LAWS PERTAINING TO THE INVESTMENT OF LOCAL AGENCY FUNDS AND — :ITV OF SAN JACINTO'S INVESTMENT POLICIES. CITY OF SAN JACINTO MEETS OR EXCEEDS THE SIX MONTH CASH FLOW REQUIREMENTS NER GOVERNMENT CODE 53646(b)(3). KALEENAkalliANA elA fR4SURERh City of San Jacinto Reviewed By: Finance Director - 9/10/2013 £ :30b'd 1>NOVd City of San Jacinto Schedule of Certificates of Deposits 7/31/2013 Bank of Hemet 4921010825 4921020525 161718425 161726525 4921048525 Interest Last Interest Principal Term Rate Yield Open Date Maturity Paid Date Amount Interest 36 Months 1.93% 1.947% 7/20/2010 7/20/2013 7/19/2013 500,000.00 29,807.82 36 Months 1.77% 1.784% 8/16/2010 8/16/2013 7/15/2013 500,000.00 26,480.98 36 Months 1.50% 1.510% 11/17/2010 11/17/2013 7/16/2013 500,000.00 20,385.25 36 Months 1.45% 1.460% 12/20/2010 12/20/2013 7/19/2013 500,000.00 19,074.35 36 Months 1.35% 1.358% 1/20/2011 1/20/2014 7/19/2013 500,000.00 17,143.66 Withdrawal at Maturity Balance 529,807.82 526,480.98 520,385.25 519, 074.35 517,143.66 Computed Accrued Interest 340.84 414.17 325.24 250.89 232.71 1.60% 1.61 % 2,500,000.00 112,892.06 Rabobank 5368512979 No 8 36 Months 1.90% 1.917% 9/20/2010 9/20/2013 7/19/2013 5368512979 No 9 36 Months 1.63% 1.642% 10/19/2010 10/19/2013 7/18/2013 5368512979 No 10 36 Months 1.65% 1.663% 2/17/2011 2/17/2014 7/16/2013 5368512979 No 11 36 Months 1.40% 1.409% 3/17/2011 3/17/2014 7/16/2013 5368512979 No 12 36 Months 1.40% 1.409% 4/21/2011 4/21/2014 7/19/2013 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 2,612,892.06 1,563.85 28,021.27 23,237.62 20,588.10 16,854.13 16,006.05 528,021.27 523,237.62 520,588.10 516, 854.13 516, 006.05 334.41 307.98 357.90 301.50 240.80 1.60% 1.61 % 2,500 000.00 104,707.17 2 604,707.17 1,542.60 TOTAL 5,000,000.00 217,599.23 5,217,599.23 3,106.45 Lin W31I vaN39id AGENDA ITEM 3A.7 Interest Rates - 08/10 to 07/13 N �_ 2la o a U am are U I I I I N O O £6/L £6/9 £6/S £Wb £6/Z £111, 6/Z6 Z6/66 Z6/06 Z6/6 Z6/8 Z6/L Z6/9 Z6/S ZWb Z6/£ Z6/Z Z6/6 66/Z6 66/66 66/06 L 116 1,118 66/L L 119 66/S 66/b 66/£ 66/Z 06/Z6 06/66 01106 0 6/6 0 6/8 PACKET PAGE: 114 :0b'd 1N3Vd 01 Cal CHANDLER ASSET MANAGEMENT Monthly Account Statement City of San Jacinto July 1, 2013 through July 31, 2013 Chandler Team For questions about your account, please call (800) 317-4747 or Email operations@chandlerasset.com Custodian US Bank Linda Brimm +(314)-418-3441 Information contained herein is confidential. We urge you to compare this statement to the one you receive from your qualified custodian. Prices are provided by IDC, an independent pricing source. 6225 Lusk Boulevard I San Diego, CA 92121 I Phone 800.317.4747 I Fax 858.546.3741 I www.chandlerasset.com L'VE IN 31I add N 3 Ord CM City of San Jacinto Account #10167 PA m• Portfolio Summary As of 7/31/2013 PORTFOLIO CHARACTERISTICS ACCOUNT SUMMARY TOP ISSUERS n m Money TJ Market D Fund FI m 0.1 %) Average Duration Average Coupon Average Purchase YTM Average Market YTM Average S&P/Moody Rating Average Final Maturity Average Life 1.73 1.97% 0.57 % 0.50 % AA/Aa1 1.77 yrs 1.77 yrs Market Value Accrued Interest Total Market Value Income Earned Cont/WD Par Book Value Cost Value Beg. Values End Values as of 6/30/13 as of 7/31/13 9,968,481 9,980,881 50,515 57,988 10,018,996 10,038,868 4,546 4,463 -940 9,811,737 9,822,125 9,987,291 9,983,341 10,123,013 10,129,126 Issuer Federal Home Loan Bank Government of United States Federal National Mortgage Assoc Federal Home Loan Mortgage Corp Federal Farm Credit Bank US Bancorp Apple Inc Procter & Gamble Company z al % Portfoli 17.2 ° 3 16.2 ° w 15.9 ° 15.7 ° 12.0 % 2.0 % 2.0 % 1.9 % 83.0 % SECTOR ALLOCATION MATURITY DISTRIBUTION CREDIT QUALITY (S&P) US Corporate (22.8 %) US Treasury (16.2 %) 35% 30% 25% 20% 15% 10% 5% 31 7 % 24.0 11,6% 0-,25 .25-5 .5-1 1-2 2-3 3-4 4-5 5+ Maturity (Yrs) AA (86.6 %) A A (1.4%) A (12.0 %) PERFORMANCE REVIEW Total Rate of Return As of 7/31/2013 Current Month Latest Year 3 Months To Date 1 Yr Annualized 3 Yrs Since 5 Yrs 10 Yrs 6/30/2012 6/30/2012 City of San Jacinto 0.21 % -0.24 % 0.03 % 0.26 % N/A N/A N/A 0.47 % 0.51 % 1-3 yr Treasury 0.16% -0.06% 0.16% 0.25% N/A N/A N/A 0.45 % 0.49 % Chandler Asset Management - CONFIDENTIAL Page 1 Execution Time: 8/2/2013 12:34:31 PM :0b'd 1N3Vd ‘itit City of San Jacinto July 31, 2013 COMPLIANCE WITH INVESTMENT POLICY Assets managed by Chandler Asset Management are in full compliance with State law and with the City's investment policy. Category Standard Comment Local Agency Bonds No Limitation; BBB rated equivalent by a NRSRO Complies Treasury Issues No Limitation Complies Agency Issues No Limitation Complies Banker's Acceptances 40% maximum; <180 days maturity; A-1 rated equivalent by at least two NRSROs Complies Commercial Paper 25% maximum; <270 days maturity; A-1 rated equivalent by at least two NRSROs Complies Negotiable Certificates of Deposit 30% maximum; A rated equivalent by at least two NRSROs Complies Medium Term Notes 30% maximum; A rated equivalent by at least two NRSROs Complies Money Market Mutual Funds 20% maximum; rated equivalent by at least two NRSROs Complies Mortgage Pass-throughs, CMOs and Asset Backed Securities 20% maximum; AA -rated issue; A -rated issuer Complies Local Agency Investment Fund - L.A.I.F. Currently not used by investment adviser Complies Prohibited Securities Inverse floaters; Ranges notes, Interest- only strips from mortgaged backed securities; Zero interest accrual securities Complies Issuer Maximum 5% per issuer for all non -government issuers Complies Maximum maturity 5 years Complies Lid£ W31I VON3OV City of San Jacinto California Account #10167 Reconciliation Summary As of 7/31/2013 BOOK VALUE RECONCILIATION Beginning Book Value $9,987,290.97 Acquisition + Security Purchases $207,318.28 + Money Market Fund Purchases $208,847.71 + Money Market Contributions $0.00 + Security Contributions $0.00 + Security Transfers $0.00 Total Acquisitions $416,165.99 Dispositions I ecurity Sales $0.00 noney Market Fund Sales $207,519.10 T MF Withdrawals $940.17 Hm ecurity Withdrawals $0.00 -0 ecurity Transfers $0.00 ther Dispositions $0.00 m aturites $200,000.00 alls $0.00 rincipal Paydowns $0.00 9 tal Dispositions $408,459.27 Amortization/Accretion +/- Net Accretion ($11,656.21) ($11,656.21) Gain/Loss on Dispositions +/- Realized Gain/Loss $0.00 $0.00 Ending Book Value $9,983,341.48 CASH TRANSACTION SUMMARY BEGINNING BALANCE I$11,736.80 Acquisition Contributions Security Sale Proceeds Accrued Interest Received Interest Received Dividend Received Principal on Maturities Interest on Maturities Calls/Redemption (Principal) Interest from Calls/Redemption Principal Paydown Total Acquisitions $0.00 $0.00 $0.00 $8,846.94 $0.77 $200,000.00 $0.00 $0.00 $0.00 $0.00 $208,847.71 Disposition Withdrawals $940.17 Security Purchase $207,318.28 Accrued Interest Paid $200.82 Total Dispositions $208,459.27 Ending Book Value I $12,125.24 Lin W31I AdaN39id Chandler Asset Management - CONFIDENTIAL Page 2 Execution Time: 8/2/2013 12:34:31 PM CA% City of San Jacinto Account #10167 Holdings Report As of 7/31/13 Purchase Date Cost Value Mkt Price Market Value % of Port. Moody Maturity CUSIP Securit Descri *lion Par Value/Units Book Yield Book Value Mkt YTM Accrued Int. Gain/Loss S&P Duration AGENCY 3137EABS7 FHLMC Note 4.125% Due 9/27/2013 190,000.00 06/25/2012 0.31 % 199, 059.20 100.63 191,127.46 0.07% 191,198.14 2,699.58 1.93% Aaa 0.16 70.68 AA+ 0.16 3133XSAE8 FHLB Note 3.625% Due 10/18/2013 190,000.00 06/22/2012 198,202.11 100.75 191,427.66 1.93% Aaa 0.22 0.33 % 191,332.84 0.11 % 1,970.59 94.82 AA+ 0.21 3134A4UK8 FHLMC Note 4.875% Due 11/15/2013 190,000.00 06/06/2012 202,469.51 101.40 192,659.05 1.94 % Aaa 0.29 0.30 % 192,512.87 0.03 % 1,955.42 146.18 AA+ 0.29 313371UC8 FHLB Note 0.875% Due 12/27/2013 200,000.00 06/20/2012 201,638.60 100.32 200,636.40 2.00 % Aaa 0.41 0.33 % 200,437.75 0.09 % 165.28 198.65 AA+ 0.41 3137EABX6 FHLMC Note 2.5% Due 1/7/2014 190,000.00 06/22/2012 196,365.00 101.06 192,010.20 1.92 % Aaa 0.44 0.31 % 191,803.98 0.06 % 316.67 206.22 AA+ 0.43 31398AVD1 FNMA Note 2.75% Due 2/5/2014 285,000.00 06/07/2012 296,521.98 101.38 288,931.86 2.92 % Aaa 0.52 0.30 % 288,568.59 0.05 % 3,831.67 363.27 AA+ 0.50 � 11KAH3 FFCB Note 200,000.00 06/20/2012 202,658.00 100.57 201,149.40 2.01 % Aaa 0.58 D 1.125% Due 2/27/2014 0.33 % 200,906.14 0.12 % 962.50 243.26 AA+ 0.57 n )8AVZ2 FNMA Note 285,000.00 06/22/2012 296,744.28 101.62 289,611.87 2.91 % Aaa 0.62 2.75% Due 3/13/2014 0.34 % 289,202.43 0.12 % 3,004.38 409.44 AA+ 0.61 'EACB3 FHLMC Note 190,000.00 06/18/2012 197,628.50 101.74 193,306.19 1.94 % Aaa 0.73 2.5% Due 4/23/2014 0.32 % 193,003.79 0.11 % 1,293.06 302.40 AA+ 0.72 Di8AXJ6 FNMA Note 290,000.00 06/14/2012 301,881.30 101.86 295,383.27 2.96 % Aaa 0.79 G� 2.5% Due 5/15/2014 0.35 % 294,878.30 0.14 % 1,530.56 504.97 AA+ 0.78 jT1 73JR4 FHLB Note 1.375% Due 5/28/2014 290,000.00 06/06/2012 295,834.80 101.00 292,906.38 2.92 % Aaa 0.82 0.35 % 292,431.17 0.16 % 697.81 475.21 AA+ 0.82 iG0BJ1 FNMA Note CO 1.125% Due 6/27/2014 195,000.00 06/06/2012 198,011.97 100.89 196,739.79 1.96 % Aaa 0.91 0.37 % 196,325.27 0.14 % 207.19 414.52 AA+ 0.90 3137EACD9 FHLMC Note 3% Due 7/28/2014 190,000.00 06/22/2012 200,286.03 102.75 195,231.46 1.95 % Aaa 0.99 0.40 % 194,866.65 0.22 % 47.50 364.81 AA+ 0.98 3135G0KM4 FNMA Note 0.5% Due 5/27/2015 200,000.00 06/12/2012 199,828.00 100.27 200,532.00 2.00 % Aaa 1.82 0.53 % 199,894.06 0.35 % 177.78 637.94 AA+ 1.81 3133EADW5 FFCB Note 0.55% Due 8/17/2015 200,000.00 06/21/2013 200,310.00 100.09 200,185.00 2.00% Aaa 2.05 0.48 % 200,295.35 0.50 % 501.11 (110.35) AA+ 2.03 313370JB5 FHLB Note 275,000.00 01/11/2013 284,933.00 102.75 282,569.38 2.83 % Aaa 2. Xi 1.75% Due 9/11/2015 0.38 % 282,911.51 0.44 % 1,871.53 (342.13) AA+ 2. 0 31331J2S1 FFCB Note 290,000.00 06/25/2012 299,065.40 102.43 297,040.04 2.97 % Aaa 2. M 1.5% Due 11/16/2015 0.57 % 296,129.03 0.43 % 906.25 911.01 AA+ 2. Z 313371NW2 FHLB Note 1.375% Due 12/11/2015 225,000.00 11/16/2012 231,723.00 102.07 229,650.53 2.29% Aaa 2. 0 0.39 % 230,188.21 0.49 % 429.69 (537.68) AA+ 2. P 31331VGU4 FFCB Note 4.875% Due 12/16/2015 3133ECFV1 FFCB Note 0.43% Due 1/29/2016 250,000.00 06/12/2012 286,602.00 110.31 275,786.50 2.76 % Aaa 2. - 0.65% 274,772.78 0.50% 1,523.44 1,013.72 AA+ 2. m 225,000.00 02/21/2013 224,896.50 99.73 224,392.95 2.24% Aaa 2. 0.45 % 224, 911.96 0.54 % 5.38 (519.01) AA+ 2. Chandler Asset Management - CONFIDENTIAL Page 3 Execution Time: 8/2/2013 12:34:31 PM a CA% City of San Jacinto Account #10167 Holdings Report As of 7/31/13 CUSIP Securit Descri *lion Par Value/Units Purchase Date Book Yield Cost Value Book Value 1W Mkt Price Mkt YTM Market Value Accrued Int. % of Port. Gain/Loss Moody Matu S&P Durati 3133XXP43 FHLB Note 3.125% Due 3/11/2016 270,000.00 06/14/2012 0.79 % 293,180.04 286,183.57 106.50 0.61 % 287,560.53 3,281.25 2.90 % 1,376.96 Aaa AA+ 3137EACT4 FHLMC Note 2.5% Due 5/27/2016 180,000.00 07/12/2012 0.61 % 193,012.20 189,478.48 105.13 0.66 % 189,242.82 800.00 1.89% (235.66) Aaa AA+ 3137EACW7 FHLMC Note 2% Due 8/25/2016 190,000.00 06/14/2012 0.82 % 199,262.31 196,771.40 103.86 0.73 % 197,327.92 1,646.67 1.98% 556.52 Aaa AA+ 3137EADCO FHLMC Note 1% Due 3/8/2017 220,000.00 08/20/2012 0.86 % 221,392.60 221,103.17 99.94 219,875.92 2.20 % 1.02 % 873.89 (1,227.25) Aaa AA+ 3. a 2. 3.61 3.52 3135G0MZ3 FNMA Note 0.875% Due 8/28/2017 325,000.00 05/06/2013 0.73 % 326,956.50 326,849.60 98.34 319,594.60 3.20 % 1.30 % 1,208.59 (7,255.00) Aaa AA+ 4.08 3.97 313378A43 FHLB Note 1.375% Due 3/9/2018 235,000.00 06/21/2013 1.54 % 233,211.65 233,250.17 99.50 1.49% 233,823.12 1,274.55 2.34 % 572.95 Aaa AA+ 4.61 4.42 Dd Agency n rn 16V203 First American Govt Obligation Fund 5,970,000.00 0.51 14 6,181,674.48 6,080,136.53 0.42 % 6,078,772.98 33,182.34 60.88 % (1,363.55) Aaa AA+ 1.74 1.70 JEY MARKET FUND FI 12,125.24 Various 0.02 % 12,125.24 12,125.24 1.00 0.02 % 12,125.24 0.00 0.12 % 0.00 Aaa AAA 0.00 0.00 0 d Money Market Fund FI rn 12,125.24 0.02 % 12,125.24 12,125.24 0.02 % 12,125.24 0.00 0.12 % 0.00 Aaa AAA 0.00 0.00 :ORPORATE i64BG5 Berkshire Hathaway Note 5% Due 8/15/2013 185,000.00 06/25/2012 0.51 % 194,348.05 185,316.88 100.13 1.64 % 185,239.21 4,265.28 1.89% (77.67) Aa2 AA 0.04 0.04 91159HGY0 US Bancorp Callable Note Cont 8/13/13 1.375% Due 9/13/2013 200,000.00 06/25/2012 0.52 % 201,920.00 200,056.06 100.04 0.20 % 200,076.80 1,054.17 2.00 % 20.74 Al A+ 0.12 0.04 983024AE0 Wyeth Note 5.5% Due 2/1/2014 115,000.00 06/06/2012 0.62 % 124,132.15 117,800.53 102.51 0.46 % 117,890.99 3,162.50 1.21 % 90.46 Al AA 0.51 0.49 24422ERA9 John Deere Capital Corp Note 1.6% Due 3/3/2014 120,000.00 06/06/2012 0.57 % 122,121.60 120,720.67 100.76 0.30 % 120,917.40 789.33 1.21 % 196.73 A2 A 0.59 0.58 94974BET3 Wells Fargo Corp Note 3.75% Due 10/1/2014 120,000.00 06/26/2012 1.27 % 126,600.00 123,412.14 103.54 0.70 % 124,248.12 1,500.00 1.25% 835.98 A2 A+ 1.17 1.14 74005PAQ7 Praxair Note 5.25% Due 11/15/2014 115,000.00 06/26/2012 0.71 % 127,295.80 121,664.35 106.10 0.50 % 122,010.75 1,274.58 1.23 % 346.40 A2 A 1.29 1.25 40428HPG1 HSBC USA Inc Note 2.375% Due 2/13/2015 125,000.00 06/26/2012 1.90 % 126,497.50 125,876.01 102.41 0.79 % 128,013.13 1,385.42 1.29% 2,137.12 A2 A+ 1.54 1.49 713448BX5 Pepsico Inc. Note 0.75% Due 3/5/2015 125,000.00 06/05/2012 0.83 % 124,732.50 124,844.58 100.22 0.61 % 125,277.38 380.21 1.25% 432.80 Al A- 1.59 1.58 191216AX8 Coca Cola Company Note 0.75% Due 3/13/2015 125,000.00 06/18/2012 0.63 % 125,421.25 125,249.36 100.39 0.51 % 125,481.25 359.38 1.25 % 231.89 Aa3 AA- 1.62 1.60 Chandler Asset Management - CONFIDENTIAL Page 4 Execution Time: 8/2/2013 12:34:31 PM 0.38 % 204,623.16 0.49 % 1,474.49 (543.57) AA+ 2.58 912828RF9 US Treasury Note 215,000.00 10/12/2012 219,283.92 101.04 217,234.07 2.17 % Aaa 3. a 0.48 % 218,406.56 0.66 % 899.73 (1,172.49) AA+ 3. 0 912828SY7 US Treasury Note 210,000.00 07/25/2013 207,318.28 98.68 207,227.37 2.07 % Aaa 3. m 0.625% Due 5/31/2017 0.96 % 207,329.73 0.98 % 222.34 (102.36) AA+ 3. v 1,635,102.24 1,623,453.12 16.23% Aaa 1. a Total US Treasury 1,605,000.00 0.45 % 1,624,182.58 0.39 % 5,540.76 (729.46) AA+ 1. ZI CA% City of San Jacinto Account #10167 Holdings Report As of 7/31/13 Securit Descri tion Purchase Date Par Value/Units Book Yield Cost Value Mkt Price Market Value % of Port. Moody Maturity Book Value Mkt YTM Accrued Int. Gain/Loss S&P Duration US CORPORAT 594918AG9 Microsoft Note 1.625% Due 9/25/2015 125,000.00 06/27/2012 0.65 % 128, 893.75 102.48 127,583.76 0.46 % 128,098.63 710.94 1.28% Aaa 514.87 AAA 2.15 2.11 278642AB9 Ebay Inc Note 1.625% Due 10/15/2015 125,000.00 06/12/2012 127,943.75 102.23 127,791.75 1.28 % A2 2.21 0.91 % 126,947.18 0.60 % 598.09 844.57 A 2.16 459200GU9 IBM Corp Note 2% Due 1/5/2016 120,000.00 06/05/2012 124,288.80 103.00 123,598.20 1.23 % Aa3 2.43 0.98 % 122,912.84 0.75 % 173.33 685.36 AA- 2.37 037833AH3 Apple Inc Note 0.45% Due 5/3/2016 200,000.00 05/22/2013 199,466.00 99.20 198,396.80 1.98 % Aa1 2.76 0.54% 199,498.41 0.74% 220.00 (1,101.61) AA+ 2.73 742718DV8 Procter & Gamble Co Note 1.45% Due 8/15/2016 190,000.00 11/14/2012 195,156.60 101.95 193,712.22 1.94 % Aa3 3.04 0.71 % 194,193.28 0.80% 1,270.36 (481.06) AA- 2.95 674599CB9 Occidental Petroleum Note 120,000.00 01/11/2013 123,064.80 100.37 120,445.44 1.21 % Al 3.55 1.75% Due 2/15/2017 1.11 % 122,659.86 1.64 % 968.33 (2,214.42) A 3.39 -I6EAA5 JP Morgan Note 2% Due 8/15/2017 n d US Corporate rn H > S28PB0 US Treasury Note 200,000.00 06/20/2012 200,617.86 100.09 200,179.60 2.00 % Aaa 0.5% Due 10/15/2013 0.27 % 200,096.14 0.07 % 295.08 83.46 AA+ 0.21 125,000.00 05/06/2013 128,341.25 100.27 125,331.25 1.26 % A2 4.04 1.35% 128,161.22 1.93% 1,152.78 (2,829.97) A 3.83 2,235,000.00 2,300,223.80 0.83 % 2,266,897.13 0.79 2,266,529.32 19,264.70 22.77 % (367.81) Al AA- 1.76 1.70 TREASURY [11 128PQ7 US Treasury Note 1% Due 1/15/2014 200,000.00 06/25/2012 0.31 % 202,133.48 100.41 200,627.27 0.09 % 200,828.20 92.39 2.00 % Aaa 200.93 AA+ 0.46 0.46 128PZ7 US Treasury Note 1.25% Due 3/15/2014 195,000.00 06/14/2012 198,222.72 100.71 196,393.86 1.97 % Aaa 0.62 0.30 % 196,141.59 0.11 % 920.69 252.27 AA+ 0.62 912828NV8 US Treasury Note 1.25% Due 8/31/2015 195,000.00 06/06/2012 200,454.56 101.90 198,701.88 1.99 % Aaa 2.08 0.38 % 198,513.11 0.34 % 1,020.04 188.77 AA+ 2.05 912828PE4 US Treasury Note 195,000.00 06/07/2012 200,203.19 101.95 198,808.55 1.99 % Aaa 2.25 1.25% Due 10/31/2015 0.46 % 198,445.02 0.38 % 616.00 363.53 AA+ 2.22 912828QA1 US Treasury Note 195,000.00 12/14/2012 206,868.23 104.66 204,079.59 2.05 % Aaa 2.67 2.25% Due 3/31/2016 1% Due 8/31/2016 0.21 10,129,125.76 9,980,880.66 100.00 % Aa1 1. m TOTAL PORTFOLIO 9,822,125.24 0.57 % 9,983,341.48 0.50 % 57,987.80 (2,460.82) AA 1. 3 10,038,868.46 W TOTAL MARKET VALUE PLUS ACCRUED Chandler Asset Management - CONFIDENTIAL Page 5 Execution Time: 8/2/2013 12:34:31 PM • City of San Jacinto •;,;.,:sj'qiiiik Account #10167 Transaction Ledger 6/30/13 Thru 7/31/13 Transaction Settlement Acq/Disp Type Date CUSIP Quantity Security Description Price Yield Amount Interest Pur/Sold Total Amount Gain/Lo ACQUISITIONS Purchase 07/01/2013 31846V203 Purchase 07/05/2013 31846V203 Purchase 07/07/2013 31846V203 Purchase 07/15/2013 31846V203 Purchase 07/15/2013 31846V203 Purchase 07/26/2013 912828SY7 0.77 First American Govt Obligation Fund 1,200.00 First American Govt Obligation Fund 2,375.00 First American Govt Obligation Fund 2,000.00 First American Govt Obligation Fund 200,000.00 First American Govt Obligation Fund 210,000.00 US Treasury Note 0.625% Due 5/31/2017 Purchase 07/28/2013 31846V203 2,850.00 First American Govt Obligation Fund Purchase 07/29/2013 31846V203 421.94 First American Govt Obligation Fund Subtotal 418,847.71 TJ nAL ACQUISITIONS 1.000 0.02 % 1.000 0.02 % 1.000 0.02 % 1.000 0.02 % 1.000 0.02 % 98.723 0.96 % 0.77 1,200.00 2,375.00 2,000.00 200,000.00 207,318.28 0.00 0.77 0.00 1,200.00 0.00 2,375.00 0 w 0.00 2,000.00 0 0.00 200,000.00 0 y 200.82 207,519.10 0.00 m z a_ 0 m 03 1.000 0.02 % 2,850.00 0.00 2,850.00 0.00 1.000 0.02 % 421.94 0.00 421.94 0.00 416,165.99 200.82 416,366.81 0.00 418,847.71 416,165.99 200.82 416,366.81 0.00 m H TJ 0 irity iV N 'OSITIONS Security Withdrawal Security Withdrawal 07/26/2013 31846V203 Subtotal 07/15/2013 912828NN6 Subtotal 07/03/2013 31846V203 07/26/2013 31846V203 Subtotal 207,519.10 First American Govt Obligation Fund 1.000 207,519.10 200,000.00 US Treasury Note 1% Due 7/15/2013 200,000.00 836.00 First American Govt Obligation Fund 104.17 First American Govt Obligation Fund 940.17 0.02 % 207,519.10 0.00 207,519.10 0.00 207,519.10 0.00 207,519.10 0.00 100.000 200,000.00 0.00 200,000.00 0.00 200,000.00 0.00 200,000.00 0.00 1.000 836.00 0.00 836.00 0.00 1.000 104.17 0.00 104.17 0.00 940.17 0.00 940.17 0.00 TOTAL DISPOSITIONS 408,459.27 408,459.27 0.00 408,459.27 0.00 OTHER TRANSACTIONS Interest 07/05/2013 459200GU9 Interest 07/07/2013 3137EABX6 Interest 07/15/2013 912828NN6 120,000.00 IBM Corp Note 2% Due 1/5/2016 190,000.00 FHLMC Note 2.5% Due 1/7/2014 200,000.00 US Treasury Note 1% Due 7/15/2013 0.000 1,200.00 0.000 2,375.00 0.000 1,000.00 0.00 1,200.00 0.00 0.00 2,375.00 0.00 0.00 1,000.00 0.00 Chandler Asset Management - CONFIDENTIAL Page 6 Execution Time: 8/2/2013 12:34:31 PM City of San Jacinto •;,;.,:sj'qiiiik Account #10167 Transaction Ledger 6/30/13 Thru 7/31/13 Transaction Settlement Acq/Disp Type Date CUSIP Quantity Security Description Price Yield Amount Interest Pu r/So Id Total Amount Gain/Loss OTHER TRANSACTIONS Interest Interest Interest 07/15/2013 912828PQ7 07/28/2013 3137EACD9 07/29/2013 3133ECFV1 Subtotal Dividend 07/01/2013 31846V203 Subtotal 200,000.00 US Treasury Note 1% Due 1/15/2014 190,000.00 FHLMC Note 3% Due 7/28/2014 225,000.00 FFCB Note 0.43% Due 1/29/2016 1,125,000.00 0.000 0.000 0.000 11,736.80 First American Govt Obligation Fund 0.000 11,736.80 1,000.00 2,850.00 421.94 0.00 1,000.00 0.00 2,850.00 0.00 0.00 421.94 0.00 0.00 8,846.94 0.00 8,846.94 0.00 0.77 0.00 0.77 0.00 0.77 0.00 0.77 0.00 —0 AL OTHER TRANSACTIONS 1,136,736.80 N) W 8,847.71 0.00 8,847.71 0.00 Chandler Asset Management - CONFIDENTIAL Page 7 Execution Time: 8/2/2013 12:34:31 PM Lin W31I VON3OV 1 cap City of San Jacinto Account #10167 Income Earned 6/30/13 Thru 7/31/13 Security Description Trade Date Book Value: Begin Prior Accrued Accr. Of Discount Settle Date Book Value: Acq Inc. Received Amort. Of Premium Units Book Value: Disp Ending Accrued Net Accret/Amort Book Value: End Total Interest Income Earned Unreal Total Inco Fixed Income 037833AH3 084664BG5 Apple Inc Note 0.45% Due 05/03/2016 Berkshire Hathaway Note 5% Due 08/15/2013 05/22/2013 05/28/2013 200,000.00 199,482.95 0.00 0.00 199,498.41 145.00 0.00 220.00 75.00 15.46 0.00 15.46 90.46 186,018.55 3,494.44 0.00 06/25/2012 0.00 0.00 701.67 06/28/2012 0.00 4,265.28 (701.67) 185,000.00 185,316.88 770.84 69.17 0.00 69.17 191216AX8 Coca Cola Company Note 0.75% Due 03/13/2015 125,262.49 281.25 0.00 06/18/2012 0.00 0.00 13.13 06/21/2012 0.00 359.38 (13.13) 125,000.00 125,249.36 78.13 65.00 0.00 65.00 D i2ERA9 n rn John Deere Capital Corp Note 1.6% Due 03/03/2014 120,825.07 629.33 0.00 06/06/2012 0.00 0.00 104.40 06/11/2012 0.00 789.33 (104.40) 120,000.00 120,720.67 160.00 55.60 0.00 55.60 -I i42AB9 Ebay Inc Note 06/12/2012 D 1.625% Due 10/15/2015 06/15/2012 0 125,000.00 ..31J2S1 FFCB Note N 1.5% Due 11/16/2015 31331KAH3 FFCB Note 1.125% Due 02/27/2014 127,022.17 0.00 0.00 126,947.18 428.82 0.00 598.09 169.27 0.00 74.99 (74.99) 94.28 0.00 94.28 296,356.03 543.75 0.00 06/25/2012 0.00 0.00 227.00 06/26/2012 0.00 906.25 (227.00) 0.00 290,000.00 296,129.03 362.50 135.50 135.50 201,039.90 775.00 0.00 06/20/2012 0.00 0.00 133.76 06/21/2012 0.00 962.50 (133.76) 0.00 200,000.00 200,906.14 187.50 53.74 53.74 31331VGU4 FFCB Note 4.875% Due 12/16/2015 06/12/2012 06/13/2012 250,000.00 275,658.54 0.00 0.00 274,772.78 507.81 0.00 1,523.44 1,015.63 0.00 885.76 (885.76) 129.87 0.00 129.87 313370JB5 FHLB Note 1.75% Due 09/11/2015 01 /11 /2013 01/16/2013 275,000.00 283,229.61 0.00 0.00 282,911.51 1,470.49 0.00 1,871.53 401.04 0.00 318.10 (318.10) 82.94 0.00 82.94 313371NW2 FHLB Note 1.375% Due 12/11/2015 11/16/2012 11/19/2012 225,000.00 230,374.79 0.00 0.00 230,188.21 171.88 0.00 429.69 257.81 0.00 186.58 (186.58) 71.23 0.00 71.23 Chandler Asset Management - CONFIDENTIAL Page 8 Execution Time: 8/2/2013 12:34:31 PM CA% City of San Jacinto Account #10167 Income Earned 6/30/13 Thru 7/31/13 CUSIP Security Description Trade Date Book Value: Begin Prior Accrued Accr. Of Discount Settle Date Book Value: Acq Inc. Received Amort. Of Premium Units Book Value: Disp Ending Accrued Net Accret/Amort Book Value: End Total Interest Income Earned Unreal G/L Total Income 313371UC8 FHLB Note 0.875% Due 12/27/2013 06/20/2012 06/21/2012 200,000.00 200,529.44 0.00 0.00 200,437.75 19.44 0.00 165.28 145.84 0.00 91.69 (91.69) 54.15 0.00 54.15 313373JR4 FHLB Note 1.375% Due 05/28/2014 292,682.39 06/06/2012 0.00 06/07/2012 0.00 290,000.00 292,431.17 365.52 0.00 697.81 332.29 0.00 251.22 (251.22) 81.07 0.00 81.07 313378A43 FHLB Note 1.375% Due 03/09/2018 233,217.90 1,005.28 32.27 06/21/2013 0.00 0.00 0.00 06/25/2013 0.00 1,274.55 32.27 235,000.00 233,250.17 269.27 301.54 0.00 301.54 3133EADW5 FFCB Note 0.55% Due 08/17/2015 n 200,307.62 409.44 0.00 06/21/2013 0.00 0.00 12.27 06/25/2013 0.00 501.11 (12.27) 200,000.00 200,295.35 91.67 79.40 0.00 79.40 SECFV1 FFCB Note 0.43% Due 01/29/2016 0 XSAE8 FHLB fll Note 3.625% Due 10/18/2013 3XXP43 FHLB Note 3.125% Due 03/11/2016 224,908.97 346.69 2.99 02/21/2013 0.00 421.94 0.00 02/22/2013 0.00 5.38 2.99 225,000.00 224,911.96 80.63 83.62 0.00 83.62 191, 862.56 1,396.63 0.00 06/22/2012 0.00 0.00 529.72 06/25/2012 0.00 1,970.59 (529.72) 190,000.00 191,332.84 573.96 44.24 0.00 44.24 286, 710.01 2,578.13 0.00 06/14/2012 0.00 0.00 526.44 06/15/2012 0.00 3,281.25 (526.44) 270,000.00 286,183.57 703.12 176.68 0.00 176.68 3134A4UK8 FHLMC Note 4.875% Due 11/15/2013 193, 247.76 1,183.54 0.00 06/06/2012 0.00 0.00 734.89 06/07/2012 0.00 1,955.42 (734.89) 190,000.00 192,512.87 771.88 36.99 0.00 36.99 3135G0BJ1 FNMA Note 1.125% Due 06/27/2014 3135G0KM4 FNMA Note 0.5% Due 05/27/2015 196,449.76 24.38 0.00 06/06/2012 0.00 0.00 124.49 06/07/2012 0.00 207.19 (124.49) 195,000.00 196,325.27 182.81 58.32 06/12/2012 06/13/2012 200,000.00 199,889.11 0.00 0.00 199,894.06 94.44 0.00 177.78 83.34 4.95 0.00 4.95 88.29 a 0 0. m 58. Z 0. 88. 3135G0MZ3 FNMA Note 0.875% Due 08/28/2017 326,888.13 971.61 0.00 m 05/06/2013 0.00 0.00 38.53 05/07/2013 0.00 1,208.59 (38.53) 0. 325,000.00 326,849.60 236.98 198.45 198. 44, y Chandler Asset Management - CONFIDENTIAL Page 9 Execution Time: 8/2/2013 12:34:31 PM CA% City of San Jacinto Account #10167 Income Earned 6/30/13 Thru 7/31/13 CUSIP Security Description Trade Date Book Value: Begin Prior Accrued Accr. Of Discount Settle Date Book Value: Acq Inc. Received Amort. Of Premium Units Book Value: Disp Ending Accrued Net Accret/Amort Book Value: End Total Interest Income Earned Unreal e Total Inco 3137EABS7 FHLMC Note 4.125% Due 09/27/2013 3137EABX6 FHLMC Note 2.5% Due 01/07/2014 06/25/2012 06/26/2012 190,000.00 191,740.63 0.00 0.00 191,127.46 192,155.70 06/22/2012 0.00 06/25/2012 0.00 190,000.00 191,803.98 2,046.46 0.00 2,699.58 653.12 2,295.83 2,375.00 316.67 395.84 0.00 613.17 (613.17) 39.95 0.00 351.72 (351.72) 44.12 m Z 0. E 39. (a 0.',', 44.12 3137EACB3 FHLMC Note 2.5% Due 04/23/2014 06/18/2012 06/19/2012 190,000.00 193,355.18 0.00 0.00 193,003.79 897.22 0.00 1,293.06 395.84 0.00 351.39 (351.39) 44.45 0.00 44.45 3137EACD9 FHLMC -13 Note D 3% Due 07/28/2014 n 195,284.57 2,422.50 0.00 06/22/2012 0.00 2,850.00 417.92 06/25/2012 0.00 47.50 (417.92) 190,000.00 194,866.65 475.00 57.08 0.00 57.08 'EACT4 FHLMC Note 2.5% Due 05/27/2016 0'EACW7 FHLMC fll Note 2% Due 08/25/2016 'EADCO FHLMC Note 1% Due 03/08/2017 07/12/2012 07/13/2012 180,000.00 189,763.75 0.00 0.00 189,478.48 425.00 0.00 800.00 375.00 0.00 285.27 (285.27) 89.73 0.00 89.73 196, 958.82 1,330.00 0.00 06/14/2012 0.00 0.00 187.42 06/15/2012 0.00 1,646.67 (187.42) 190,000.00 196,771.40 316.67 129.25 0.00 129.25 221,129.18 690.56 0.00 08/20/2012 0.00 0.00 26.01 08/21/2012 0.00 873.89 (26.01) 220,000.00 221,103.17 183.33 157.32 0.00 157.32 31398AVD1 FNMA Note 2.75% Due 02/05/2014 289,157.02 3,178.54 0.00 06/07/2012 0.00 0.00 588.43 06/08/2012 0.00 3,831.67 (588.43) 285,000.00 288,568.59 653.13 64.70 0.00 64.70 31398AVZ2 FNMA Note 2.75% Due 03/13/2014 289, 784.01 2,351.25 0.00 06/22/2012 0.00 0.00 581.58 06/25/2012 0.00 3,004.38 (581.58) 285,000.00 289,202.43 653.13 71.55 0.00 71.55 31398AXJ6 FNMA Note 2.5% Due 05/15/2014 295,405.23 926.39 0.00 06/14/2012 0.00 0.00 526.93 06/15/2012 0.00 1,530.56 (526.93) 290,000.00 294,878.30 604.17 77.24 0.00 77.24 40428HPG1 HSBC USA Inc Note 2.375% Due 02/13/2015 125, 924.42 1,138.02 0.00 06/26/2012 0.00 0.00 48.41 06/29/2012 0.00 1,385.42 (48.41) 125,000.00 125,876.01 247.40 198.99 0.00 198.99 Chandler Asset Management - CONFIDENTIAL Page 10 Execution Time: 8/2/2013 12:34:31 PM CA% City of San Jacinto Account #10167 Income Earned 6/30/13 Thru 7/31/13 CUSIP Security Description Trade Date Book Value: Begin Prior Accrued Accr. Of Discount Settle Date Book Value: Acq Inc. Received Amort. Of Premium Units Book Value: Disp Ending Accrued Net Accret/Amort Book Value: End Total Interest Income Earned Unreal G/L Total Income 459200GU9 IBM Corp Note 2% Due 01/05/2016 06/05/2012 06/08/2012 120,000.00 123,014.64 0.00 0.00 122,912.84 1,173.33 1,200.00 173.33 200.00 0.00 101.80 (101.80) 98.20 0.00 98.20 48126EAA5 JP Morgan Note 2% Due 08/15/2017 128,227.66 05/06/2013 0.00 05/09/2013 0.00 125,000.00 128,161.22 944.44 0.00 1,152.78 208.34 0.00 66.44 (66.44) 141.90 0.00 141.90 594918AG9 Microsoft Note 1.625% Due 09/25/2015 127,685.80 541.67 0.00 06/27/2012 0.00 0.00 102.04 06/29/2012 0.00 710.94 (102.04) 125,000.00 127,583.76 169.27 67.23 0.00 67.23 674599CB9 Occidental Petroleum Note 1.75% Due 02/15/2017 n 01 /11 /2013 01/16/2013 120,000.00 122,723.58 0.00 0.00 122,659.86 793.33 0.00 968.33 175.00 0.00 63.72 (63.72) 111.28 0.00 111.28 448BX5 Pepsico Inc. Note 0.75% Due 03/05/2015 0 )5PAQ7 Praxair fll Note 5.25% Due 11/15/2014 '18DV8 Procter & Gamble Co Note 1.45% Due 08/15/2016 124,836.29 302.08 8.29 06/05/2012 0.00 0.00 0.00 06/08/2012 0.00 380.21 8.29 125,000.00 124,844.58 78.13 86.42 0.00 86.42 122,102.98 771.46 0.00 06/26/2012 0.00 0.00 438.63 06/29/2012 0.00 1,274.58 (438.63) 115,000.00 121,664.35 503.12 64.49 0.00 64.49 11/14/2012 11/19/2012 190,000.00 194,310.39 0.00 0.00 194,193.28 1,040.78 0.00 1,270.36 229.58 0.00 117.11 (117.11) 112.47 0.00 112.47 91159HGY0 US Bancorp Callable Note Cont 8/13/13 1.375% Due 09/13/2013 200,200.88 825.00 0.00 06/25/2012 0.00 0.00 144.82 06/28/2012 0.00 1,054.17 (144.82) 200,000.00 200,056.06 229.17 84.35 0.00 84.35 912828NN6 912828NV8 912828PB0 US Treasury Note Due 07/15/2013 US Treasury Note 1.25% Due 08/31/2015 US Treasury Note 0.5% Due 10/15/2013 200,057.53 922.65 0.00 06/22/2012 0.00 1,000.00 57.53 06/22/2012 200,000.00 0.00 (57.53) 0.00 0.00 77.35 19.82 a 0 O. m 19. z 198,656.40 814.71 0.00 06/06/2012 0.00 0.00 143.29 06/07/2012 0.00 1,020.04 (143.29) 0. - 195,000.00 198,513.11 205.33 62.04 62. ri 200,135.88 210.38 0.00 m 06/20/2012 0.00 0.00 39.74 06/20/2012 0.00 295.08 200,000.00 200,096.14 84.70 (44.96 44. W Chandler Asset Management - CONFIDENTIAL Page 11 Execution Time: 8/2/2013 12:34:31 PM CA% City of San Jacinto Account #10167 Income Earned 6/30/13 Thru 7/31/13 CUSIP Security Description Trade Date Book Value: Begin Prior Accrued Accr. Of Discount Settle Date Book Value: Acq Inc. Received Amort. Of Premium Units Book Value: Disp Ending Accrued Net Accret/Amort Book Value: End Total Interest Income Earned Unreal e Total Inc() 912828PE4 912828PQ7 US Treasury Note 1.25% Due 10/31/2015 US Treasury Note 1% Due 01/15/2014 06/07/2012 06/08/2012 195,000.00 198,575.10 0.00 0.00 198,445.02 200,743.71 06/25/2012 0.00 06/26/2012 0.00 200,000.00 200,627.27 410.67 0.00 616.00 205.33 922.65 1,000.00 92.39 169.74 0.00 130.08 (130.08) 75.25 0.00 116.44 (116.44) 53.30 a m Z m 0. 75.(04 0.',', 53.30 912828PZ7 US Treasury Note 1.25% Due 03/15/2014 196,298.18 715.35 0.00 06/14/2012 0.00 0.00 156.59 06/15/2012 0.00 920.69 (156.59) 195,000.00 196,141.59 205.34 48.75 0.00 48.75 912828QA1 n US Treasury Note 2.25% Due 03/31/2016 12/14/2012 12/17/2012 195,000.00 204,929.75 0.00 0.00 204,623.16 1,102.87 0.00 1,474.49 371.62 0.00 306.59 (306.59) 65.03 0.00 65.03 S28RF9 -13 0 S28SY7 US Treasury Note 1% Due 08/31/2016 10/12/2012 10/15/2012 215,000.00 218,500.35 0.00 0.00 218,406.56 718.61 0.00 899.73 181.12 0.00 93.79 (93.79) 87.33 0.00 87.33 co '4BET3 US Treasury Note 0.625% Due 05/31/2017 0.00 0.00 11.45 07/25/2013 207,318.28 (200.82) 0.00 07/26/2013 0.00 222.34 11.45 210,000.00 207,329.73 21.52 32.97 0.00 32.97 Wells Fargo Corp Note 3.75% Due 10/01/2014 123, 660.44 1,125.00 0.00 06/26/2012 0.00 0.00 248.30 06/29/2012 0.00 1,500.00 (248.30) 120,000.00 123,412.14 375.00 126.70 0.00 126.70 983024AE0 Wyeth Note 5.5% Due 02/01/2014 118,272.35 2,635.42 0.00 06/06/2012 0.00 0.00 471.82 06/11/2012 0.00 3,162.50 (471.82) 115,000.00 117,800.53 527.08 55.26 0.00 55.26 TOTAL Fixed Income 9,810,000.00 9,975,554.17 207,318.28 200,000.00 9,971,216.24 50,515.04 8,646.12 57,987.80 16,118.88 75.41 11,731.62 (11,656.21) 4,462.67 0.00 4,462.67 Cash & Equivalent 31846V203 First American Govt Obligation Fund 05/16/2013 05/16/2013 12,125.24 11,736.80 208,847.71 208,459.27 12,125.24 0.00 0.77 0.00 0.77 0.00 0.00 0.00 0.77 0.00 0.77 Chandler Asset Management - CONFIDENTIAL Page 12 Execution Time: 8/2/2013 12:34:31 PM City of San Jacinto Account #10167 Income Earned 6/30/13 Thru 7/31/13 CUSIP Security Description Trade Date Book Value: Begin Prior Accrued Accr. Of Discount Settle Date Book Value: Acq Inc. Received Amort. Of Premium Units Book Value: Disp Ending Accrued Net Accret/Amort Book Value: End Total Interest Income Earned Unreal G/L Total Income TOTAL Cash & Equivalent 12,125.24 11,736.80 208,847.71 208,459.27 12,125.24 0.00 0.77 0.00 0.77 0.00 0.00 0.00 0.77 0.00 0.77 TOTAL PORTFOLIO 9,822,125.24 9,987,290.97 416,165.99 408,459.27 9,983,341.48 50,515.04 8,646.89 57,987.80 16,119.65 75.41 11,731.62 (11,656.21) 4,463.44 0.00 4,463.44 :0b'd 1N3Vd N) CO Chandler Asset Management - CONFIDENTIAL Page 13 Execution Time: 8/2/2013 12:34:31 PM Lid£ W31I VON3OV cw City of San Jacinto Account #10167 Cash Flow Report From 07/31/2013 Transaction Payment Date Type CUSIP Quantity Security Description Principal Amount Income Total Amount :0b'd 1N3Vd 08/01/2013 Interest 08/05/2013 Interest 08/13/2013 Call 08/13/2013 Interest 08/15/2013 Interest 08/15/2013 Interest 08/15/2013 Interest 08/15/2013 Maturity 08/17/2013 Interest 08/25/2013 Interest 08/27/2013 Interest W 08/28/2013 Interest O 08/31/2013 Interest 08/31/2013 Interest 983024AE0 31398AVD1 91159HGY0 40428HPG1 48126EAA5 674599CB9 742718DV8 084664BG5 3133EADW5 3137EACW7 31331KAH3 3135G0MZ3 912828NV8 912828RF9 115,000.00 Wyeth Note 5.5% Due 2/1/2014 285,000.00 FNMA Note 2.75% Due 2/5/2014 200,000.00 US Bancorp Callable Note Cont 8/13/13 1.375% Due 9/13/2013 125,000.00 HSBC USA Inc Note 2.375% Due 2/13/2015 125,000.00 JP Morgan Note 2% Due 8/15/2017 120,000.00 Occidental Petroleum Note 1.75% Due 2/15/2017 190,000.00 Procter & Gamble Co Note 1.45% Due 8/15/2016 185,000.00 Berkshire Hathaway Note 5% Due 8/15/2013 200,000.00 FFCB Note 0.55% Due 8/17/2015 190,000.00 FHLMC Note 2% Due 8/25/2016 200,000.00 FFCB Note 1.125% Due 2/27/2014 325,000.00 FNMA Note 0.875% Due 8/28/2017 195,000.00 US Treasury Note 1.25% Due 8/31/2015 215,000.00 US Treasury Note 1% Due 8/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 185,000.00 0.00 0.00 0.00 0.00 0.00 0.00 3,162.50 3,918.75 1,145.83 1,484.38 1,250.00 1,050.00 1,377.50 4,625.00 550.00 1,900.00 1,125.00 1,421.88 1,218.75 1,075.00 3,162.50 3,918.75 1,145.83 1,484.38 1,250.00 1,050.00 1,377.50 189,625.00 550.00 1,900.00 1,125.00 1,421.88 1,218.75 1,075.00 Aug 2013 09/03/2013 Interest 09/05/2013 Interest 09/08/2013 Interest 09/09/2013 Interest 09/11/2013 Interest 24422ERA9 713448BX5 3137EADCO 313378A43 313370JB5 120,000.00 John Deere Capital Corp Note 1.6% Due 3/3/2014 125,000.00 Pepsico Inc. Note 0.75% Due 3/5/2015 220,000.00 FHLMC Note 1% Due 3/8/2017 235,000.00 FHLB Note 1.375% Due 3/9/2018 275,000.00 FHLB Note 1.75% Due 9/11/2015 185,000.00 0.00 0.00 0.00 0.00 0.00 25,304.59 960.00 468.75 1,100.00 1,615.63 2,406.25 210,304.59 960.00 468.75 1,100.00 1,615.63 2,406.25 L't�£ W 31I tad N 3 Ott Sep 2013 190,000.00 23,503.76 213,503.76 Chandler Asset Management - CONFIDENTIAL Page 14 Execution Time: 8/2/2013 12:34:31 PM cas City of San Jacinto Account #10167 Cash Flow Report From 07/31/2013 Transaction Payment Date Type CUSIP Quantity Security Description Principal Amount Income Total Amount 6£ 1.:3 Y cl 1>13Vd 09/11/2013 Interest 09/13/2013 Interest 09/13/2013 Interest 09/15/2013 Interest 09/25/2013 Interest 09/27/2013 Maturity 09/30/2013 Interest 3133XXP43 191216AX8 31398AVZ2 912828PZ7 594918AG9 3137EABS7 912828QA1 270,000.00 FHLB Note 3.125% Due 3/11/2016 125,000.00 Coca Cola Company Note 0.75% Due 3/13/2015 285,000.00 FNMA Note 2.75% Due 3/13/2014 195,000.00 US Treasury Note 1.25% Due 3/15/2014 125,000.00 Microsoft Note 1.625% Due 9/25/2015 190,000.00 FHLMC Note 4.125% Due 9/27/2013 195,000.00 US Treasury Note 2.25% Due 3/31/2016 0.00 4,218.75 0.00 468.75 0.00 3,918.75 0.00 1,218.75 0.00 1,015.63 190,000.00 3,918.75 0.00 2,193.75 4,218.75 468.75 3,918.75 1,218.75 1,015.63 193,918.75 2,193.75 Sep 2013 190,000.00 23,503.76 213,503.76 10/01/2013 Interest 94974BET3 120,000.00 Wells Fargo Corp Note 0.00 2,250.00 2,250.00 3.75% Due 10/1/2014 10/15/2013 Interest 278642AB9 125,000.00 Ebay Inc Note 0.00 1,015.63 1,015.63 1.625% Due 10/15/2015 10/15/2013 Maturity 912828PB0 200,000.00 US Treasury Note 200,000.00 500.00 200,500.00 0.5% Due 10/15/2013 10/18/2013 Maturity 3133XSAE8 190,000.00 FHLB Note 190,000.00 3,443.75 193,443.75 3.625% Due 10/18/2013 10/23/2013 Interest 3137EACB3 190,000.00 FHLMC Note 0.00 2,375.00 2,375.00 2.5% Due 4/23/2014 10/31/2013 Interest 912828PE4 195,000.00 US Treasury Note 0.00 1,218.75 1,218.75 1.25% Due 10/31/2015 Oct 2013 11/03/2013 Interest 037833AH3 200,000.00 Apple Inc Note 0.45% Due 5/3/2016 11/15/2013 Interest 31398AXJ6 290,000.00 FNMA Note 2.5% Due 5/15/2014 11/15/2013 Interest 74005PAQ7 115,000.00 Praxair Note 5.25% Due 11/15/2014 11/15/2013 Maturity 3134A4UK8 190,000.00 FHLMC Note 4.875% Due 11/15/2013 11/16/2013 Interest 31331J2S1 290,000.00 FFCB Note 1.5% Due 11/16/2015 390,000.00 10,803.13 400,803.13 0.00 450.00 450.00 0.00 3,625.00 3,625.00 0.00 3,018.75 3,018.75 190,000.00 4,631.25 194,631.25 0.00 2,175.00 2,175.00 Nov 2013 190,000.00 19,300.00 209,300.00 Chandler Asset Management - CONFIDENTIAL Page 15 Execution Time: 8/2/2013 12:34:31 PM L'V£ IN 31I add N 3 Ott City of San Jacinto Account #10167 Cash Flow Report From 07/31/2013 Transaction Payment Date Type CUSIP Quantity Security Description Principal Amount Income Total Amount 11/27/2013 Interest 11/27/2013 Interest 11/28/2013 Interest 11/30/2013 Interest 3135G0KM4 3137EACT4 313373JR4 912828SY7 200,000.00 FNMA Note 0.5% Due 5/27/2015 180,000.00 FHLMC Note 2.5% Due 5/27/2016 290,000.00 FHLB Note 1.375% Due 5/28/2014 210,000.00 US Treasury Note 0.625% Due 5/31/2017 0.00 0.00 0.00 0.00 500.00 2,250.00 1,993.75 656.25 500.00 2,250.00 1,993.75 656.25 3Jbd 1)IJbd Nov 2013 12/11/2013 Interest 12/16/2013 Interest 12/27/2013 Interest 12/27/2013 Maturity 313371NW2 225,000.00 FHLB Note 1.375% Due 12/11/2015 31331VGU4 250,000.00 FFCB Note 4.875% Due 12/16/2015 3135G0BJ1 195,000.00 FNMA Note 1.125% Due 6/27/2014 313371UC8 200,000.00 FHLB Note 0.875% Due 12/27/2013 200,000.00 190,000.00 19,300.00 209,300.00 0.00 1,546.88 1,546.88 0.00 6,093.75 6,093.75 0.00 1,096.88 1,096.88 875.00 200,875.00 Dec 2013 01/05/2014 Interest 459200GU9 120,000.00 IBM Corp Note 2% Due 1/5/2016 01/07/2014 Maturity 3137EABX6 190,000.00 FHLMC Note 2.5% Due 1/7/2014 01/15/2014 Maturity 912828PQ7 200,000.00 US Treasury Note 1% Due 1/15/2014 01/28/2014 Interest 3137EACD9 190,000.00 FHLMC Note 3% Due 7/28/2014 01/29/2014 Interest 3133ECFV1 225,000.00 FFCB Note 0.43% Due 1/29/2016 200,000.00 9,612.51 209,612.51 0.00 1,200.00 1,200.00 190,000.00 2,375.00 192,375.00 200,000.00 1,000.00 201,000.00 0.00 2,850.00 2,850.00 0.00 483.75 483.75 Jan 2014 390,000.00 7,908.75 397,908.75 02/01/2014 Maturity 983024AE0 115,000.00 Wyeth Note 115,000.00 3,162.50 118,162.50 5.5% Due 2/1/2014 02/05/2014 Maturity 31398AVD1 285,000.00 FNMA Note 285,000.00 3,918.75 288,918.75 2.75% Due 2/5/2014 02/13/2014 Interest 40428HPG1 125,000.00 HSBC USA Inc Note 0.00 1,484.38 1,484.38 2.375% Due 2/13/2015 02/15/2014 Interest 48126EAA5 125,000.00 JP Morgan Note 0.00 1,250.00 1,250.00 2% Due 8/15/2017 02/15/2014 Interest 674599CB9 120,000.00 Occidental Petroleum Note 0.00 1,050.00 1,050.00 1.75% Due 2/15/2017 Feb 2014 600,000.00 19,533.76 619,533.76 L't�£ W 31I tad N 3 Ott Chandler Asset Management - CONFIDENTIAL Page 16 Execution Time: 8/2/2013 12:34:31 PM CA% City of San Jacinto Account #10167 Cash Flow Report From 07/31/2013 Transaction Payment Date Type CUSIP Quantity Security Description Principal Amount Income Total Amount ££ 1. 3Jbd 1>1Jbd 02/15/2014 Interest 02/17/2014 Interest 02/25/2014 Interest 02/27/2014 Maturity 02/28/2014 Interest 02/28/2014 Interest 02/28/2014 Interest 742718DV8 3133EADW5 3137EACW7 31331KAH3 912828NV8 912828RF9 3135G0MZ3 190,000.00 Procter & Gamble Co Note 1.45% Due 8/15/2016 200,000.00 FFCB Note 0.55% Due 8/17/2015 190,000.00 FHLMC Note 2% Due 8/25/2016 200,000.00 FFCB Note 1.125% Due 2/27/2014 195,000.00 US Treasury Note 1.25% Due 8/31/2015 215,000.00 US Treasury Note 1% Due 8/31/2016 325,000.00 FNMA Note 0.875% Due 8/28/2017 0.00 0.00 0.00 200,000.00 0.00 0.00 0.00 1,377.50 550.00 1,900.00 1,125.00 1,218.75 1,075.00 1,421.88 1,377.50 550.00 1,900.00 201,125.00 1,218.75 1,075.00 1,421.88 Feb 2014 600,000.00 19,533.76 619,533.76 03/03/2014 Maturity 24422ERA9 120,000.00 John Deere Capital Corp Note 120,000.00 960.00 120,960.00 1.6% Due 3/3/2014 03/05/2014 Interest 713448BX5 125,000.00 Pepsico Inc. Note 0.00 468.75 468.75 0.75% Due 3/5/2015 03/08/2014 Interest 3137EADCO 220,000.00 FHLMC Note 0.00 1,100.00 1,100.00 1% Due 3/8/2017 03/09/2014 Interest 313378A43 235,000.00 FHLB Note 0.00 1,615.63 1,615.63 1.375% Due 3/9/2018 03/11/2014 Interest 313370JB5 275,000.00 FHLB Note 0.00 2,406.25 2,406.25 1.75% Due 9/11/2015 03/11/2014 Interest 3133XXP43 270,000.00 FHLB Note 0.00 4,218.75 4,218.75 3.125% Due 3/11/2016 03/13/2014 Interest 191216AX8 125,000.00 Coca Cola Company Note 0.00 468.75 468.75 0.75% Due 3/13/2015 03/13/2014 Maturity 31398AVZ2 285,000.00 FNMA Note 285,000.00 3,918.75 288,918.75 2.75% Due 3/13/2014 03/15/2014 Maturity 912828PZ7 195,000.00 US Treasury Note 195,000.00 1,218.75 196,218.75 1.25% Due 3/15/2014 03/25/2014 Interest 594918AG9 125,000.00 Microsoft Note 0.00 1,015.63 1,015.63 1.625% Due 9/25/2015 03/31/2014 Interest 912828QA1 195,000.00 US Treasury Note 0.00 2,193.75 2,193.75 2.25% Due 3/31/2016 Mar 2014 600,000.00 19,585.01 619,585.01 Chandler Asset Management - CONFIDENTIAL Page 17 Execution Time: 8/2/2013 12:34:31 PM L'�d£ IN31I add N3Otf CA% City of San Jacinto Account #10167 Cash Flow Report From 07/31/2013 Transaction Payment Date Type CUSIP Quantity Security Description Principal Amount Income Total Amount 04/01/2014 Interest 04/15/2014 Interest 04/23/2014 Maturity 04/30/2014 Interest 94974BET3 278642AB9 3137EACB3 912828PE4 120,000.00 Wells Fargo Corp Note 3.75% Due 10/1/2014 125,000.00 Ebay Inc Note 1.625% Due 10/15/2015 190,000.00 FHLMC Note 2.5% Due 4/23/2014 195,000.00 US Treasury Note 1.25% Due 10/31/2015 0.00 0.00 190,000.00 0.00 2,250.00 1,015.63 2,375.00 1,218.75 2,250.00 1,015.63 192,375.00 1,218.75 17£ 3 add 1NOVd Apr 2014 05/03/2014 Interest 037833AH3 200,000.00 Apple Inc Note 0.00 450.00 450.00 0.45% Due 5/3/2016 05/15/2014 Interest 74005PAQ7 115,000.00 Praxair Note 0.00 3,018.75 3,018.75 5.25% Due 11/15/2014 05/15/2014 Maturity 31398AXJ6 290,000.00 FNMA Note 290,000.00 3,625.00 293,625.00 2.5% Due 5/15/2014 05/16/2014 Interest 31331J2S1 290,000.00 FFCB Note 0.00 2,175.00 2,175.00 1.5% Due 11/16/2015 05/27/2014 Interest 3135G0KM4 200,000.00 FNMA Note 0.00 500.00 500.00 0.5% Due 5/27/2015 05/27/2014 Interest 3137EACT4 180,000.00 FHLMC Note 0.00 2,250.00 2,250.00 2.5% Due 5/27/2016 05/28/2014 Maturity 313373JR4 290,000.00 FHLB Note 290,000.00 1,993.75 291,993.75 1.375% Due 5/28/2014 05/31/2014 Interest 912828SY7 210,000.00 US Treasury Note 0.00 656.25 656.25 0.625% Due 5/31/2017 190,000.00 6,859.38 196,859.38 May 2014 06/11/2014 Interest 06/16/2014 Interest 06/27/2014 Maturity 313371NW2 225,000.00 FHLB Note 1.375% Due 12/11/2015 31331VGU4 250,000.00 FFCB Note 4.875% Due 12/16/2015 3135G0BJ1 195,000.00 FNMA Note 1.125% Due 6/27/2014 580,000.00 0.00 0.00 195,000.00 14,668.75 594,668.75 1,546.88 6,093.75 1,096.88 1,546.88 6,093.75 196,096.88 Jun 2014 07/05/2014 Interest 459200GU9 120,000.00 IBM Corp Note 2% Due 1/5/2016 07/28/2014 Maturity 3137EACD9 190,000.00 FHLMC Note 3% Due 7/28/2014 07/29/2014 Interest 3133ECFV1 225,000.00 FFCB Note 0.43% Due 1/29/2016 195,000.00 0.00 190,000.00 0.00 8,737.51 203,737.51 1,200.00 1,200.00 2,850.00 192,850.00 483.75 483.75 Jul 2014 190,000.00 4,533.75 194,533.75 L't�£ W 31I add N 3 Otf Chandler Asset Management - CONFIDENTIAL Page 18 Execution Time: 8/2/2013 12:34:31 PM Total 3,900,000.00 170,350.90 4,070,350.90 :3 Y'd 1N3Vd W Chandler Asset Management - CONFIDENTIAL Page 19 Execution Time: 8/2/2013 12:34:31 PM Lid£ W31I vaN39id BLX 3Jbd 1>10bd City of San Jacinto imam SAN JA1 `F0 MONTHLY PORTFOLIO REPORT Prepared by BLX Group for the Period Ended July 31, 2013 L'VE W311 tadN3OV BLXO CITY OF SAN JACINTO MONTHLY PORTFOLIO REPORT JULY 31, 2013 PORTFOLIO SUMMARY INFORMATION Total Par Value Market Value Accrued Interest Total Market Value Amortized Book Value Net Gain/Loss Effective Maturity m fective Duration D rage Coupon rage Yield on Cost m rage Yield on Market rage S&P Rating 1> 0 m to- %-1% CO.%-2% 9,700,072 9, 974, 733.62 40,315.78 10, 015, 049.40 9, 989, 389.46 -14,655.84 1.83 1.78 1.984% 0.397% 0.454% AA COUPON DISTRIBUTION oupon % MV w/o Acc Average Coupon 2% - 3% 3% - 4% 4% - 5% 5% - 6% 6% - 7% 6,000 5,000 1 4,000 e w 3,000 0 0 2,121, 706.09 1,219,734.10 5,551,865.79 392, 754.10 524, 293.60 164, 379.94 0.485% 1.342% 2.278% 3.461 4.750% 5.125% ■ MV w/o Acc • ■ SECTOR & CREDIT QUALITY DISTRIBUTION Sector (U.S.) MV w/o Acc Cash & Equivalents U.S. Treasuries Federal Agencies Corporates 65, 072.19 4,459,056.01 3, 298, 030.10 2,152, 575.32 S&P Quality MV w/o Acc AAA AA A Below A 65, 072.19 8,853,930.37 804,399.81 251,331.25 0.7% ■Cash & Equivalents • U.S. Treasuries Federal Agencies ■ Corporates 2.5% 0.7% 88.8% • AAA •AA • A ■ Below A 44.7% m z ZI m w� BLXO CITY OF SAN JACINTO MONTHLY PORTFOLIO REPORT JULY 31, 2013 MATURITY DISTRIBUTION 3Jbd 1)IJbd W W Maturity (Yrs) MV w/o Acc 0.00 - 0.49 0.50 - 0.99 1.00 - 1.49 1.50 - 1.99 2.00 - 2.49 2.50 - 2.99 3.00 - 3.49 3.50 - 3.99 4.00 - 4.49 4.50 - 4.99 5.00+ 65,072.19 0.00 3, 065, 387.43 2,867,157.76 1,598,343.78 2, 378, 772.46 0.00 0.00 0.00 0.00 0.00 3,500 3,000 2,500 2,000 O 0 .n 1,500 1,000 500 0 m m • m d d O O O vt O O m a ri O e-I J T. 1 1 1 i r • 1 1 1 1 1 1 1 1 1 l L L 1 1 1 � � 1 I 1 r r r m m N L rl N ■ MV w/o Acc -1 L J J DURATION & YIELD DISTRIBUTION Eff Dur % Held (MV) YTW Eff Dur 0.00 - 0.49 0.50 - 0.99 1.00 - 1.49 1.50 - 1.99 2.00 - 2.49 2.50 - 2.99 3.00 - 3.49 3.50 - 3.99 4.00 - 4.49 4.50 - 4.99 5.00+ 0.652% 7.145% 28.544% 23.786% 25.965% 13.907% 0.020% 0.260% 0.249% 0.387% 0.781% 0.497% 0.00 0.98 1.25 1.70 2.25 2.58 Market Value Percentage (%) 30.00% - 25.00% - 20.00% - 15.00% 10.00% - 5.00% 0.00% - m v O O d m m O d . m O =%of Market Value (Left Axis) -*-Portfolio Yield (Right Axis) ✓ 0 v 0 0 rri rri v v O 8o N o u0) IOA m m V V 0.90% 0.80% 0.70% 0.60% 0.50% 0.40% 0.30% 0.20% 0.10% 0.00% Llif£ W31I addN3O1/ Effective Duration Bucket CITY OF SAN JACINTO MONTHLY PORTFOLIO REPORT JULY 31, 2013 PORTFOLIO HOLDINGS CUSIP Issuer Name Purchase Original Yield Amortized Market Market Value Coupon Maturity Per Value Date Cost Value on Coat Book Value Price w.'o Accrued Accued Market Value Yield Gain, Moodys S&P Effective Effective %/ Interest w,' Accrued on Market Loss Rating Rating Maturity Duration rn z m 3 w V Cash & Equivalents FGV)0f First American Gosummonl Oo'g7alions - Cass Y 0 020% 030113 65.072 Total Cash & Equivalents 65.072 65.072.19 0.020% 65.072.19 0.020% 65.072.19 1C0.000 65,072.19 65.072 19 65.072.19 0.58 65.072 77 0 020% 0.58 65.072.77 0.020% 0.00 Aaa AAA 0.00 Me AAA 0.00 0.00 0.65"%6 0.00 0.00 0.65% U.S. Treasury Bonds 912828LC2 O.00aa0K4 -0 9RL6 >8121 n WHO T 9MRB m 3PS3 90J2 BOA BOFO US Treasury Notes+Bcnds US Treasury Notes+BOnds US Treasury Notes18onds US Treasury Notes1Bands US Treasury Nmesaonds US Treasury Notas+Bands US Treasury Notev800ds US Treasury Notes1Bonds US Treasury Notes8Bonds US Treasury Notesl8onds U J U.S. Treasury Bonds 2.625% 07/31;14 2.37506 08731/14 0500% 10/15/14 2.125% 11/30/14 2.250% 01/31/15 2.375% 02/28/15 2.000% 01/31/18 2.125% 02/29/18 2.250% 03731/18 2.00006 04/30/16 450.000 450,000 250.000 430.000 480.000 480.000 450.000 450.000 430,000 450.000 4,320,000 11;05'12 468,421.88 0.253 % 460,636.61 11/05/12 467,156.25 0.265% 460246,70 06717/13 251.093,75 0.169% 250.984.42 04704713 443,639.06 0.193% 141,0612.64 03705713 496,431.25 0.227% 494,639.50 03/05/13 500,212.50 0.243% 096,110.77 05/02/13 471,199.22 0.272% 469,331.17 06/04/13 470,807.86 0.419% 469,684.16 04/04/13 454.691.41 0.311% 452.092.43 08/04/13 469,775.39 0.472% 468.736.44 4,495,468.37 0.288% 4,463,434.84 102.457 102387 100.391 102586 103.031 103.379 103.852 100.250 104.856 104.000 461,056.50 460.749..15 25697650 441.03552 494.509.78 49821172 467.33220 469.125.00 450.021.66 488.000.00 32.10 4.472.49 368.85 1.507.88 29.35 4.770.85 24.46 4.001.70 3251.43 2.274.46 461.084.60 465.212.64 251.345,35 442,583.40 490.579.11 500.989.37 467.356.88 473.126.70 453.273.09 470,274.46 0.165% 0.171% 0.176% 0.197% 0.225% 0.237% 0.449% 0.488% 0.490% 0.533% 419.89 483.45 -17.92 2.88 10.26 107.95 -2.028.97 -559.16 -2070.77 -736.44 Aaa Aaa Aaa Aaa Aaa Asa Asa Rea Aaa Aaa AA+ AA. AA+ AA. AA. AA. AA. AA. AA. AA. 4,459,056.01 20,773.37 0.479,829.38 0.317% 4,378.83 Asa AA. 1.00 1.08 1.25 1.33 1.50 1.58 2.50 2.58 2.67 2.75 0.99 1.07 1.20 1.32 1.49 1.54 245 250 258 267 4.62% 4.62% 2.52% 4.42% 4.96% 4.97% 4.69% 4.70% 4.51% 4.69% 1.85 1.81 44.70% el Agency Bonds ACV9 ADA4 6HG1_ 313500KM4 3137EACM9 3134A4Z1'4 Federal Homo Lon Mortgage Corporation Federal Homo Loan Mortgage Corporation Federal National Mortgage Association Federal Home Loan Mortgage Corporation Federal Netkvlel Mortgage Association Federal Home loan Mortgage Corporation Federal time loan Mortgage Corporation 1.00016 09/27/14 0.625% 12/28/14 0.375% 03/16/15 0.500% 04/17/15 0.500% 05/27/15 1.750% 09/10/15 4.750% 01/19/16 450.000 450,000 450.000 450,000 450.000 500,000 475,000 11/05712 455755.50 10/31712 452,889.00 10731712 450252.00 10731712 451,539.00 01/04/13 451,665.00 11120/12 518,900.00 11/20/12 539.500.25 0.289% 0.326% 0.351% 0.360% 0.344% 0.383% 0.403% 453.423.66 451,882.81 450,172.89 451,07324 451,273.45 514,344.55 525,647.88 100.927 100.524 109134 100.333 100.288 102782 110.378 454,170.60 452.359.35 450.60390 451,497.15 451.197.00 513.908.50 524.29180 1,925.00 250.00 632.81 650.00 400.00 3.427.08 752.08 456095.60 452609.35 451,236.71 452147.15 451.597.00 517.335.58 525045.68 0.134% 0.252% 0.292% 0.304% 0.353% 0.423% 0.510% 746.94 466.54 431.01 423.91 -76.45 -436.05 -1.354.28 Aaa Aaa Aaa Aaa Asa Aaa Aaa AA. AA. AA, AA. AA. AA. AA. 1.08 1.42 1.67 1.75 1.83 2.08 2.50 1.07 1.41 1.62 1.70 1.81 207 236 4.55% 4.54% 4.52% 4.53% 4.52% 5.15% 5.26% Total Federal Agency Bonds 1225.000 3.320.540.75 0353% 1297.828.48 3.298,030.10 8,036.97 3,308,057.07 0.330% 201.62 Ass AA. 1.78 1.74 33.06% Corporate Bonds 87612EAW6 0258M0CZ0 824348AN6 372917A07 14912L4M0 24702RAL5 36962G4T8 78008KBS1 459200GU9 Target Corp American Express Credit Cap Shoxin-Wlians Co Genzyne Corp Caterpillar Fin ServC4p Dell Inc General Electric Capital Corp Royal Bank of Canada IBM Cap 1.125% 0771814 5.125% 08/25/14 3.125% 12/15/14 3.625% 06/15115 2.750% 06/24/15 2.300% 00/10715 2.250% 11/09/15 2.625% 12/15715 2.000% 01/05/18 250.060 157,000 125,000 250.000 250.000 256000 450.000 250.000 108.000 11;13'12 11/13/12 11/1312 10/26/12 10/26712 10/26712 10/25/12 10/25/12 10/38'12 252.922.50 169,465.90 131,810.00 269797,50 2133,960.0D 260,307.50 467,185.50 264,480.00 112639.68 0.423% 0.620% 0.490% 0.577% 0.616% 0.836% 0.966% 0.746% 0.632% 251.686.90 100.662 164,511.14 104.701 129,502.89 103.211 264,159.80 106496 260.037.77 103,740 257,626.10 100.532 462.955.36 102518 261,020.89 104.214 111.553.10 102988 251.655.00 164,379.94 129,013.87 263.740.23 259,351.00 251.331.25 461,32965 280.536,00 111.23138 101.56 3.486.71 499.13 1,157.99 70660 2.252.08 2,306.25 838.54 156.00 251.756.56 167,966.65 129.513.00 264.898.22 260.057.60 253,583.33 463.635.90 261.374.54 111,394.38 0.435% 0.692% 0.786% 0.665% 0.758% 2.007% 1.123% 0.828% 0.750% 31.90 .131.20 -499.02 -419.57 4696.77 43.294.85 .1,625.71 -484.89 -314.72 A2 A2 A3 Al A2 Baal Al Aa3 Aa3 As A. A AA A 888 AA+ AA- AA- 1.00 0.96 2.52% 1.08 1.03 1.65% 1.42 1.35 1.29% 1.92 1.82 2.64% 1.92 1.85 2.60% 2.08 203 2.52% 2.25 221 4.62% 2.42 230 2.61% 2.42 237 1.12% Total Corporate Bonds 2,090.0110 2,192588.48 0699% Z163,053.95 2,152575.32 11,504.136 Z164,080.18 0.940% .10,478.63 A2 A. 1.89 1.83 21.58% Portfolio Totals 1.984', 9.700.072 10,073,669.79 0.397% 9.989,383.46 102.832 9.974.733.62 40.315.78 10.015.049.40 0.4548.-14.655.84 A91 AA 1.83 1.78 BLXO CITY OF SAN JACINTO MONTHLY PORTFOLIO REPORT JULY 31, 2013 PORTFOLIO INTEREST EARNINGS Security Symbol Description Beginning Adjusted Ending Accrued Purchased Sold Interest Earned Amortization/ Interest Accrued Coupon Maturity Interest Interest Interest Received Interest Accretion Earned Interest U.S. Treasury Bonds 912828LC2 US Treasury Notes/Bonds 912828LK4 US Treasury Notes/Bonds - 0 328RL6 US Treasury Notes/Bonds > 328LZ1 US Treasury Notes/Bonds 328MH0 US Treasury Notes/Bonds m328MR8 US Treasury Notes/Bonds 328PS3 US Treasury Notes/Bonds - 328QJ2 US Treasury Notes/Bonds 0 328QA1 US Treasury Notes/Bonds m 328QF0 US Treasury Notes/Bonds rI U.S. Treasury Bonds 2.625% 07/31/14 4,927.31 2.375% 08/31/14 3,572.18 0.500% 10/15/14 262.98 2.125% 11/30/14 773.94 2.250% 01/31/15 4,504.97 2.375% 02/28/15 3,810.33 2.000% 01/31/16 3,754.14 2.125% 02/29/16 3,196.16 2.250% 03/31/16 2,431.97 2.000% 04/30/16 1,516.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -5,906.25 0.00 0.00 0.00 -5,400.00 0.00 -4,500.00 0.00 0.00 0.00 1,011.04 900.31 105.87 773.94 924.38 960.33 770.31 805.54 819.47 758.15 -904.64 -802.92 -69.98 -702.76 -821.01 -865.32 -655.07 -644.17 -700.85 -575.22 106.40 97.38 35.89 71.18 103.37 95.00 115.24 161.36 118.62 182.93 32.10 4,472.49 368.85 1,547.88 29.35 4,770.65 24.46 4,001.70 3,251.43 2,274.46 28,750.28 0.00 0.00 -15,806.25 7,829.34 -6,741.94 1,087.37 20,773.37 Federal Agency Bonds 3137EACV9 Federal Home Loan Mortgage Corporation 3137EADA4 Federal Home Loan Mortgage Corporation 3135G0HG1 Federal National Mortgage Association 3137EADD8 Federal Home Loan Mortgage Corporation 3135G0KM4 Federal National Mortgage Association 3137EACM9 Federal Home Loan Mortgage Corporation 3134A4ZT4 Federal Home Loan Mortgage Corporation 1.000% 08/27/14 1,550.00 0.625% 12/29/14 15.62 0.375% 03/16/15 492.19 0.500% 04/17/15 462.50 0.500% 05/27/15 212.50 1.750% 09/10/15 2,697.92 4.750% 01/19/16 10,153.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -11,281.25 375.00 234.37 140.62 187.50 187.50 729.17 1,880.21 -270.99 -113.66 -9.03 -53.15 -59.26 -575.09 -1,733.63 104.01 120.72 131.60 134.35 128.24 154.08 146.58 1,925.00 250.00 632.81 650.00 40( 3,42; 0 75: M Total Federal Agency Bonds 15,583.85 0.00 0.00 -11,281.25 3,734.37 -2,814.81 919.58 8,031 BLXO CITY OF SAN JACINTO MONTHLY PORTFOLIO REPORT JULY 31, 2013 PORTFOLIO INTEREST EARNINGS (CONTINUED) Security Symbol Description Beginning Adjusted En. Accrued Purchased Sold Interest Earned Amortization/ Interest Accr Coupon Maturity Interest Interest Interest Received Interest Accretion Earned Interest W 31I Ada N 3 OV W Corporate Bonds 87612EAW6 Target Corp 0258M0CZA American Express Credit Corp -0 348AN6 Sherwin-Williams Co > )17AQ7 Genzyme Corp n I2L4M0 Caterpillar Fin ServCrp m)2RAL5 Dell Inc -I 32G4T8 General Electric Capital Corp IJ )8KBS1 Royal Bank of Canada 200GU9 IBM Corp J !Till Corporate Bonds fV 1.125% 07/18/14 1,273.44 0.00 0.00 -1,406.25 234.37 5.125% 08/25/14 2,816.19 0.00 0.00 0.00 670.52 3.125% 12/15/14 173.61 0.00 0.00 0.00 325.52 3.625% 06/15/15 402.78 0.00 0.00 0.00 755.21 2.750% 06/24/15 133.68 0.00 0.00 0.00 572.92 2.300% 09/ 10/ 15 1,772.92 0.00 0.00 0.00 479.17 2.250% 11/09/15 1,462.50 0.00 0.00 0.00 843.75 2.625% 12/15/15 291.67 0.00 0.00 0.00 546.87 2.000% 01/05/16 1,056.00 0.00 0.00 -1,080.00 180.00 - 148.66 - 596.46 - 277.63 - 639.07 - 446.93 - 304.22 - 478.39 - 390.91 - 123.19 85.72 74.06 47.89 116.14 125.98 174.95 365.36 155.97 56.81 101.56 3,486.71 499.13 1,157.99 706.60 2,252.08 2,306.25 838.54 156.00 9,382.79 0.00 0.00 -2,486.25 4,608.33 -3,405.46 1,202.88 11,504.86 & Equivalents FGVXX First American Government Obligations - Class Y 0.020% 08/01/13 1.71 0.00 0.00 -1.71 0.58 0.00 0.58 0.58 Total Cash & Equivalents 1.71 0.00 0.00 -1.71 0.58 0.00 0.58 0.58 Portfolio Totals 53,718.63 0.00 0.00 -29,575.46 16,172.62 -12,962.21 3,210.41 40,315.78 BLXO CITY OF SAN JACINTO MONTHLY PORTFOLIO REPORT JULY 31, 2013 PORTFOLIO CASH LEDGER Trade Date Settle Date Activity Description Amount Cash : Jb'd _L >I0 dd 07/01/13 07/01/13 07/02/13 Beginning Balance Addition Withdrawal to Portfolio from Portfolio 0.00 1.71 -1.71 07/31/13 Ending Balance 0.00 American Government Obligations - Class Y 07/01/13 07/01/13 07/01/13 07/02/13 07/02/13 07/05/13 07/05/13 07/18/13 07/18/13 07/19/13 07/19/13 07/26/13 07/31/13 07/31/13 07/31/13 07/31/13 07/31/13 07/31/13 Beginning Balance Transfer from Transfer from Interest Interest Interest Withdrawal Interest Interest Interest Delayed Interest Account MMF Dividend IBM Corp Target Corp Federal Home Loan Mortgage Corporation from Portfolio US Treasury Notes/Bonds US Treasury Notes/Bonds US Treasury Notes/Bonds 34,194.65 1,406.25 1.71 1,080.00 1,406.25 11,281.25 -104.17 5,906.25 5,400.00 4,50 ^� m Z v a 07/31/13 Ending Balance 65,0 CITY OF SAN JACINTO MONTHLY PORTFOLIO REPORT JULY 31, 2013 PORTFOLIO PERFORMANCE Total Return as of 07/31 /2013 City of San Jacinto Current Month 0.21 BofA Merrill 1-3 Year Treasury 0.16 Prior 3 Months -0.06 Prior 12 Months Year to Date 0.16 Inception 0.20 Average Annualized Returns 3-Years 5-Years 11/30/12 W 31I add N 3 OV W -0.06 0.16 0.20 0.78 1.85 : y 'd 13).10Vd CITY OF SAN JACINTO MONTHLY PORTFOLIO REPORT JULY 31, 2013 PORTFOLIO COMPLIANCE • I X.1 Municipal Bonds IX.2 U.S. Treasury I X.3 Federal Agency IX. 4 01 IX. J.0 I Bankers Acceptances Federally Insured lime Deposits Time Deposits CDARS Negotiable CD's Repurchase Agreements Commercial Paper IX.11 LAIF IX.12 Local Government I nvestment Pools Rated in 4 highest general classifications by nationally recognized rating service; 5%issuer limitation No limitations No limitations Rated Al or better and have bng term debt rated A or better by 2 NRSRO's; Maturity s to 180 days, 40% total portfolio limit, 5% issuer limit Umled to amounts covered under federal Insurance; 5-year maturity limit Fully collateralized per CA law, 20% Imit when combined with IX. 5; Issuer must have bng-term debt rated A or higher or short-term debt rated Al or higher by2 NRSRO's, 5-year maturity limit 30% limit in comblnatbn of CD's (including COARS); 5-year maturity limit Issuer must have long-term debt rated A or higher and/or short-term debt rated Al or higher by 2 NRSRO's; Maturity 5 to 5 years, 30%total portfolio limit, 5% issuer limit Collateralized at 102%in accordance with policy; 1-year maturity limit, no % portfolio limit, collateral held by custodian bank; Subject to master repurchase agreement substantially in SI FMA's form Issuer is organized and operating in the U.S. with assets of at least $500 million; Issuer short-term ratings of Al or higher and bng-term ratings of A or higher by 2 NRSRO's; Maturity s 270 days; 25%total portfolio limit; 5% issuer limit 70% total portfolio limit, up to the maximum permitted balance Riverside County Investment Fund Imited to 70% of the portfolio; JPA Pools limited to 50% of the portfolio Compliant Compliant Compliant Compliant Compliant Compliant Compliant Compliant Compliant Compliant Compliant Compliant Section Description Compliance Requirement BLX Comment IX. 13 Corporate Bonds Corporations organized and operating in the U.S. or depository institutions licensed by the U.S. or any state and operating in the U.S.; Rated in the A category or better by 2 NRSRO's, 5-year maturity limit; 30%total portfolio limit, 5%'issuer limit Compliance Exception Noted Compliant IX. 14 Pass -Through Securities Issuer debt rated at least A by 2 NRSRO; Must be rated in the AA category by 2 NRSRO's; 20% total portfolio limit, 5-year maturity limn IX. 15 Money Market Funds Registerd with SEC under 1940 Act, have highest ranking by 2 NRSRO's; Retained advisor registered (or exempt from registration) with 5 years experience investing in securities authorized by CA 53601 and at least 5500 million of assets; 2096 total portfolio limit, 10% per fund limit Compliant IX. 16 Mutual Funds Authorized by CA Government Code Section 53601 Compliant X.A.1 Futures and Options Prohibited Compliant X A 2 Inverse Floaters, Range Notes, and 10 Strips Prohibited Complant X.A.3 Potential Zero Accruals Prohibited Complant Complant X.A.S Purchases on Margin Prohibited X.A.6 Reverse Repos & Leverage X.A.7 Foreign S Securities Prohibited Complant Compliant Prohibited X.8.2 X.C.2 Single Issuer limitation 5% Issuer limitation, except U.S. Government and its agendes & enterprises Complant Callable Securities 20% of total portfolio (excluding Make Whole Call securities) Complant X.C.3 X.C.4 Maximum Maturity Individual security maturities limited to 5 years or less Complant Portfolio Duration Limitation Average portfolio duration will be managed to be approximatly equal to the Market Benchmark selected by the City (typically +/- 20 of benchmark duration) Compliant t In February 2013, the Dell 2.30%9/10/2015 Bonds, CUSIP 24702RAL5 (the "Dell Bonds"), were downgraded by Moody's Investor Service ("Moody's" to Baal from A2. In addition, Fitch Ratings ("Fitch") lowered the ratings on the Dell Bonds to BB+ from A. The downgrade to below the "A" category by both Moody's and Fitch caused the Dell Bonds to be out of compliance with the City's Investment Policy which requires corporate medium term not ):111 to have a rating in the "A" category or better by at least two nationally recognized statistical rating organizations ("NRSRO's"). Furthermore, Standard & Poor's (S&P) downgraded the Dell Bonds to BBB from A- in May 2013. Based upon discussions between BLX Group LLC ("BLX") and the City, the City has elected to retain the Dell Bonds in the portfolio. This decision is based upon the relatively short remaining term to maturity of the Dell Bonds a m the outlook that Dell will maintain the resources to fully service its debt obligations. The City, together with BLX, will continue to monitor the status of the Dell Bonds and BLX will provide monthly status updates in accordance Z with the requirements of the Investment Policy. Please see the accompanying memorandum for further details. AGENDA ITEM 3A.7 BLX 1:0.,11)1(1• 11,1I \11\.\I,I`,tl NI •<(V.11'1.1\I Memorandum TO CITY OF SAN JACINTO FROM BLX GROUP LLC DATE JULY 31, 2013 RE DOWNGRADE OF DELL BONDS IN CITY INVESTMENT PORTFOLIO Despite constant scrutiny, the leveraged buyout transaction (the "Go -Private Transaction") proposed by the group (the "Dell/Silver Lake Group") comprised of Dell's Chairman and Chief Executive Officer, Michael Dell ("Mr. Dell"), and private equity firm Silver Lake Partners ("Silver Lake") received unexpected support early this month. On July 8'h, Institutional Shareholder Services Inc. ("ISS"), a leading independent proxy voting and corporate governance advisory firm, announced its recommendation that Dell shareholders vote in support of the Go -Private Transaction. Basing its recommendation on considerations for value, certainty, and risk; ISS cited the following for its rationale: "25.5% premium to unaffected share price, the certainty of value provided by the all -cash consideration, and the fact that the transaction would transfer to the buyout group the risk of the deteriorating PC business and the company's on -going business transformation." The Special Committee of the Board of Directors of Dell (the "Special Committee") restated its support saying that the Go -Private Transaction provides the "highest value and greatest certainty of any available alternative" and that its rejection would entail "serious risks and uncertainties." In contrast, the group (the "Icahn/Southeastern Group") comprised of Carl Icahn ("Icahn") and Southeastern Asset Management Inc. ("Southeastern") restated that shareholders "deserve better and can achieve more" if they vote against the Go -Private Transaction. To further this point, on July 10'h the Icahn/Southeastern Group continued its opposition against the Go -Private Transaction by urging shareholders to seek appraisal rights, a provision available to shareholders of businesses incorporated in Delaware. Under Delaware law, shareholders who did not vote for a passed merger are entitled to the fair value of their shares as determined by a Delaware court. In other words, shareholders could forego the certain, stated valuation of the merger and receive the unknown, to -be -decided valuation determined by a judge in Delaware. Furthermore, these shareholders would have 60 days post merger to decide on whether or not to pursue such appraisal rights. If the Go -Private Transaction passes, Icahn sees seeking appraisal rights as a "no-brainer" in terms of risk and reward. Because the Dell/Silver Lake Group did not secure the right to opt out of the transaction in response to shareholders seeking appraisal rights, Icahn believes that the Dell/Silver Lake Group is "VERY exposed" and that they may seek to settle at a premium over $13.65 before the 60-day period expires. On the other hand, the Special Committee viewed seeking appraisal as entailing "substantial risks and costs." The Special Committee cited the possible termination of the merger and its certain cash payout, the uncertainty associated with the valuation of the court appraisal, the time and costs associated with litigation, and the lack of evidence for an expectation of a settlement at a premium. Aside from introducing this new obstacle for the Go -Private Transaction, Icahn continued to develop his most current proposal (the "Tender Offer"), a tender offer of $14 a share for approximately 1.1 billion shares. On July 1st Icahn had announced that he secured the $5.2 billion in debt financing required for the Tender Offer. This financing alongside $7.5 billion of cash on Dell's balance sheet and $2.9 billion from the sale of receivables would provide Icahn with what he projected as the $15.6 billion necessary to carry out the proposal. In an attempt to garner further shareholder support, Icahn introduced the addition of warrants to the Tender Offer on July 12'h. With this modification, shareholders would receive one warrant per four shares tendered with each warrant allowing holders to purchase a share of Dell at $20. Icahn estimated that each share would be worth roughly $15.50 to $18, a valuation that the Special Committee disputed. This latest modification marked Icahn's fifth proposal in his efforts against the Go -Private Transaction. Without any adjustments to its original terms, the Go -Private Transaction faced likely defeat at the Special Meeting on July 18'h. By the commencement of the Special Meeting, the Go -Private Transaction had not yet PACKET PAGE: 147 AGENDA ITEM 3A.7 BLX© City of San Jacinto July 31. 2013 Page 2 received enough votes to clinch approval. Under the current voting rules, all absentee shares would count as votes against the Go -Private Transaction. With only about 77% of eligible shares voted, the Go -Private Transaction was short of the roughly 740 million shares required for approval. In an effort to avoid defeat and garner additional support, Dell postponed the ballot to July 24th. Despite recent efforts by the Icahn/Southeastern Group to derail passage of the Go -Private Transaction, the Dell/Silver Lake Group had yet to make any adjustments to their original proposal. But after facing potential defeat, on July 24'h the Dell/Silver Lake Group announced a conditional upgrade to their original offer. Upset by voting rules that he deemed "clearly unfair," Mr. Dell wanted to remove the potential for absentee shares to derail the approval of the Go -Private Transaction. Under the revised proposal, the Dell/Silver Lake Group would increase its buyout price by 10 cents to $13.75 per share, a total increase of about $150 million, only if the Special Committee modified the current voting rules to remove the provision that counts absentee shares as "no" votes. Alongside this change to voting requirements, the Dell/Silver Lake Group would also accept a reset of the record date that would allow more recent Dell shareholders to take part in the ballot. In response, the Special Committee decided to postpone the ballot once more to August 2nd for further consideration of what the Dell/Silver Lake Group described as their "best and final" offer. By July 315', the Special Committee had already announced its rejection of the Dell/Silver Lake Group's conditional proposal. Only willing to offer a reset of the record date in return for the upgraded price of $13.75, the Special Committee announced its readiness to proceed with the ballot under the unmodified terms of the merger at the price of $13.65. During the month, the price of the City's Dell Bonds ("Dell Bonds") trended slightly higher and the yield trended slightly lower. As reflected in Table 1, the average observed closing price for the Dell Bonds on July 31 s' was 99.976 compared to 99.965 on June 28'h. The average observed closing yield on the Dell Bonds was 2.31% on July 31s' compared to 2.32% at the end of June. The average observed spread to a duration -matched Treasury closed July at 198 basis points (1.98%) compared to 191 basis points (1.91 %) at the end of June. As of month's end, Interactive Data, a leading provider of security pricing services, values the Dell Bonds at a market price of 100.53, up from 99.51 at the end of June. Based upon the City's amortized cost of 103.05, this market price indication equates to an unrealized loss of approximately $6,300, which when adjusted for interest earned to date, results in a net unrealized loss of approximately $4,700 or-1.79%. Of course, any realized gain or loss would depend upon market conditions and security pricing at the time of sale. Based upon discussions between BLX Group LLC ("BLX") and the City, the City has elected to retain the Dell Bonds in the portfolio rather than sell and realize a market loss on the position. This decision is based upon the relatively short remaining term to maturity of the Dell Bonds and the outlook that a post -Go -Private Dell will maintain the resources to fully service its debt obligations. The City, together with BLX, will continue to monitor the status of the Dell Bonds and BLX will provide monthly status updates in accordance with the requirements of the Investment Policy. PACKET PAGE: 148 AGENDA ITEM 3A.7 BLX© ADVISORS' ASSET MANAGEMENT' COMPLIANCE City of San Jacinto July 31, 2013 Page 3 Table 1: TRACE Trade History Price Yield Date High Low Last Avg 6/28/2013 101.158 98.771 98.771 99.965 7/1/2013 99.977 97.771 99.954 98.874 7/2/2013 100.818 99.230 100.131 100.024 7/3/2013 100.872 99.250 99.250 100.061 7/5/2013 100.191 99.941 99.941 100.066 7/8/2013 101.160 99.037 99.037 100.099 7/9/2013 100.950 99.500 99.625 100.225 7/10/2013 100.525 99.000 99.343 99.763 7/11/2013 100.723 99.709 99.829 100.216 7/12/2013 100.744 98.786 99.717 99.765 7/15/2013 101.154 99.500 100.210 100.327 7/16/2013 100.852 99.400 100.000 100.126 7/17/2013 100.838 99.315 100.000 100.077 7/18/2013 100.549 99.530 100.549 100.040 7/19/2013 100.748 99.000 99.899 99.874 7/22/2013 100.547 99.401 99.994 99.974 7/23/2013 101.150 98.976 99.750 100.063 7/24/2013 100.874 99.404 99.896 100.139 7/25/2013 101.191 98.250 98.250 99.721 7/26/2013 100.970 97.851 99.750 99.411 7/29/2013 101.191 99.600 99.965 100.396 7/30/2013 100.868 99.252 99.750 100.060 7/31/2013 100.700 99.252 100.473 99.976 High Low Dealer to Client Volume(M) Last Avg Vol(M) Trds Dlr Buy DR Sell Net D4D II Vol(M)I 2.883 1.757 2.883 2.320 1,671 19 757 741 16 173 3.368 2.310 2.321 2.839 4,353 15 2,125 2,030 95 198 2.666 1.913 2.237 2.290 3,435 23 102 2,997 -2,895 336 2.657 1.887 2.657 2.272 1,330 13 147 325 -178 858 2.327 2.209 2.327 2.268 60 3 0 20 -20 40 2.761 1.751 2.761 2.256 2,620 21 11 2,231 -2,220 378 2.538 1.849 2.479 2.194 12,116 23 6,260 5,516 744 340 2.781 2.049 2.615 2.415 1,314 20 35 1,159 -1,124 120 2.439 1.954 2.381 2.197 4,770 17 3,000 565 2,435 1,205 2.886 1.944 2.435 2.415 481 21 4 204 -200 273 2.540 1.749 2.199 2.145 484 13 103 75 28 306 2.589 1.892 2.299 2.241 1,985 35 665 515 150 805 2.632 1.897 2.299 2.265 1,307 32 275 221 54 811 2.527 2.035 2.035 2.281 1,250 18 710 355 355 185 2.787 1.939 2.348 2.363 1,001 30 9 335 -326 657 2.591 2.035 2.302 2.313 1879 35 20 675 -655 1,184 2.800 1.745 2.421 2.273 27,677 35 13,691 13,677 14 309 2.591 1.876 2.350 2.234 810 20 160 260 -100 390 3.163 1.723 3.163 2.443 1,339 20 33 771 -738 535 3.364 1.828 2.422 2.596 565 31 33 215 -182 317 2.495 1.722 2.317 2.109 513 17 150 86 64 277 2.667 1.877 2.422 2.272 14,487 18 571 7,685 -7,114 6,231 2.669 1.957 2.068 2.313 14,172 35 1,549 6,235 -4,686 6,388 Monthly Average: 100.800 99.134 99.787 99.967 2.720 1.916 2.403 2.318 4,452 23 1,348 2,098 -750 1,007 Graph 1: Dell Bond Price Graph 2: Dell Bond Yield Source: Bloomberg and BLX Group LLC 104_.._.I_.._.._.._.I_.._.._.._.I_.._.. _.._7 3.30 i i i i 103 I_.._.._.._.i_.._.. _.._..r 2.80 i i i i i i 102 ...._.i_.._.._.._._.._.._.._.i_.._.._.._.i_.._.._.._.i_.._.. _.._.t y i i i . 2.30 101 .._. ..r. . _.i_.._.._.._.i_.._.._.. I .._.._.. _.�_.._.. _.._..i m a I i 1.80 100 .._.. .. _..r.._.. _.. 1_.. .._.._{_.. .._.i_.._.._.._.�_.. i i i ID n 150 98 0.80 Dec-12 Jan-13 Feb-13 Mar-13 Apr-13 May-13 Jun-13 Jul-13 Dec-12 Jan-13 Feb-13 Mar-13 Apr-13 May-13 Jun-13 Jul-13 Source: Bloomberg Graph 3: Dell Bond Spread 300 250 200 100 I.. Source: Bloomberg Graph 4: Dell Equity Price 15 14 13 12 11 10 50 9 Dec-12 Jan-13 Feb-13 Mar-13 Apr-13 May-13 Jun-13 Jul-13 Source: Bloomberg Dec-12 Jan-13 Feb-13 Mar-13 Apr-13 May-13 Jun-13 Jul-13 Source: Bloomberg PACKET PAGE: 149 AGENDA ITEM 3A.8 September 17, 2013 TO: The Honorable Mayor and Members of the City Council FROM: Tim Hults, City Manager and Jeff Ballinger, City Attorney SUBJECT: Approve Subdivision Improvement Agreements with Strata Arterra LLC (Tracts 22665 & 22665-1) RECOMMENDATION: Staff recommends that the City Council approve the two (2) Subdivision Improvement Agreements with Strata Arterra LLC (Tracts 22665 & 22665-1), in substantially the form set forth in the accompanying agreements, and authorize the City Manager to execute any other documents necessary to implement said agreements. DISCUSSION Previously there was submitted to the City two (2) applications for approval of tentative tract maps for real property located within City and described in the Agreements under Exhibit "A" (the "Properties"). The tentative tract maps were prepared by Centennial Engineering, Inc., and are identified in City records as Tract Map No. 22665 and 22665- 1. On September 8, 1987, the San Jacinto Planning Commission conditionally approved Developer's applications for tentative tract maps for Tract No. 22665 and 22665-1 (the "Tracts"). City and previous owner of the Properties, Buie San Jacinto, LLC ("Buie"), entered into an Agreement for Completion of Public Improvements for each final Tract Map on July 18, 2002. Buie did not complete all of the work or make all of the public improvements required, the conditions of approval for the Tracts, or other ordinances, resolutions, or policies of City requiring construction of improvements in conjunction with the subdivision of land. Strata Arterra, LLC is the new owner of the Properties, and proposes to do and perform certain work of improvement thereon as set forth in the proposed Agreements. City staff and the City Attorney have drafted the accompanying agreements. These Agreements would supersede and replace the 2002 Improvement Agreements in their entirety. Upon the recordation of these Agreements, the 2002 Improvement Agreements PACKET PAGE: 151 AGENDA ITEM 3A.8 for each tract shall be terminated and shall be of no further force or effect and all surety bonds issued in connection with the 2002 Improvement Agreements shall be released. Pursuant to Chapter 16.24 of the San Jacinto Municipal Code and the applicable provisions of the Subdivision Map Act, Strata Arterra, LLC and City shall enter into these Agreements for the timely construction and completion of the public improvements and the furnishing of the security therefor, acceptable to the City Engineer and City Attorney, for Tracts No. 22665 and 22665-1. Developer's execution of this Agreement and the provision of the security are made in consideration of City's approval of the final maps for Tracts No. 22665 and 22665-1. The City will not execute the Agreement until all legal fees and monumentation bond fees have been paid. FISCAL IMPACT: The approval of these Agreements would likely have a positive fiscal impact on the City. ATTACHMENTS: Subdivision Improvement Agreement (Tract 22665) Subdivision Improvement Agreement (Tract 22665-1) PACKET PAGE: 152 AGENDA ITEM 3A.8 RECORDED AT THE REQUEST OF AND WHEN RECORDED RETURN TO: City of San Jacinto 595 S. San Jacinto Avenue, Building B San Jacinto, CA 92583 ATTN: City Clerk (Exempt from Filing Fees - Govt Code § 6103) SPACE ABOVE THIS LINE FOR RECORDERS USE SUBDIVISION IMPROVEMENT AGREEMENT FOR COMPLETION OF PUBLIC IMPROVEMENTS TRACT NO. 22665 between THE CITY OF SAN JACINTO a California municipal corporation and STRATA ARTERRA LLC A Delaware limited liability company BBK: Apri12013 4825-7821-8261.2 24438.00000\8210930.1 PACKET PAGE: 153 AGENDA ITEM 3A.8 SUBDIVISION IMPROVEMENT AGREEMENT FOR COMPLETION OF PUBLIC IMPROVEMENTS TRACT MAP NO. 22665 L PARTIES AND DATE. This Subdivision Improvement Agreement for the Completion of Public Improvements ("Agreement") is entered into as of this day of , 2013, by and between the City of San Jacinto, a California municipal corporation ("City") and Strata Arterra LLC, a Delaware limited liability company, with its principal office located at 4370 La Jolla Village Drive, Suite 960, San Diego, California 92122 ("Developer"). City and Developer are sometimes hereinafter individually referred to as "Party" and hereinafter collectively referred to as the "Parties." II. RECITALS. A. Previously there was submitted to the City an application for approval of a tentative tract map for real property located within City, a legal description of which is attached hereto as Exhibit "A" ("Property"). The tentative tract map was prepared by Centennial Engineering, Inc., and is identified in City records as Tract Map No. 22665 ("Tract No. 22665"). B. On the 8th day of September, 1987, the San Jacinto Planning Commission conditionally approved Developer's application for a tentative tract map for Tract No. 22665. C. City and a previous owner of the Property, Buie San Jacinto, LLC ("Buie"), entered into that certain Agreement for Completion of Public Improvements Final Tract Map 22665 dated July 18, 2002 (the "2002 Improvement Agreement"). This Agreement supercedes and replaces the 2002 Improvement Agreement in its entirety. Upon the recordation of this Agreement, the 2002 Improvement Agreement shall be terminated and shall be of no further force or effect and all surety bonds issued in connection with the 2002 Improvement Agreement shall be released. D. Developer is the new owner of the Property, and Developer proposes to do and perform certain work of improvement thereon as set forth in this Agreement. E. Buie did not complete all of the work or make all of the public improvements required by Chapter 16.24 of the San Jacinto Municipal Code, the Subdivision Map Act (Government Code sections 66410, et seq..) ("Map Act"), the conditions of approval for Tract No. 22665, or other ordinances, resolutions, or policies of City requiring construction of improvements in conjunction with the subdivision of land. F. Pursuant to Chapter 16.24 of the San Jacinto Municipal Code and the applicable provisions of the Map Act, Developer and City enter into this Agreement for the timely construction and completion of the public improvements and the furnishing of the security therefor, acceptable to the City Engineer and City Attorney, for Tract No. 22665. 2 BBK: April 2013 4825-7821-8261.2 24438.00000\8210930.1 PACKET PAGE: 154 AGENDA ITEM 3A.8 G. Developer's execution of this Agreement and the provision of the security are made in consideration of City's approval of the final map for Tract No. 22665. III. TERMS. 1.0 Effectiveness. This Agreement shall not be effective unless and until all three of the following conditions are satisfied: (a) Developer provides City with security of the type and in the amounts required by this Agreement; (b) the City Council of the City of San Jacinto ("City Council") approves the execution of this Agreement by the City; and (c) City and Developer execute and record this Agreement in the Recorder's Office of the County of Riverside. If any of the above described conditions are not satisfied, this Agreement shall automatically terminate without need of further action by either City or Developer. 1.1 Definitions. For purposes of enforcing this Agreement, the term "City" shall include, but shall not be limited to, City Council, City Engineer, Community Development Director, Building Official, or any of their authorized representatives. City shall have the sole and absolute discretion to determine which public body, public official or public employee may act on behalf of City for any particular purpose. 2.0 Public Improvements. Developer shall construct or have constructed at its own cost, expense, and liability all improvements required by City as part of the approval of Tract No. 22665, including, but not limited to, all grading, roads, paving, curbs and gutters, pathways, storm drains, sanitary sewers, utilities, drainage facilities, traffic controls, landscaping, street lights, and all other required facilities as shown in detail on the plans, profiles, and specifications which have been prepared by for Tract Map No. 22665 ("Public Improvements"). The Public Improvements are more specifically described in Exhibit "B", which is attached hereto and incorporated herein by this reference. Construction of the Public Improvements shall include any transitions and/or other incidental work deemed necessary for drainage or public safety. The Developer shall be responsible for the replacement, relocation, or removal of any component of any utility system or public improvement in conflict with the construction or installation of the Public Improvements. Such replacement, relocation, or removal shall be performed to the complete satisfaction of the City Engineer and the owner of such utility system or public improvement. Developer further promises and agrees to provide all equipment, tools, materials, labor, tests, design work, and engineering services necessary or required by City to fully and adequately complete the Public Improvements. 2.1 Prior Partial Construction of Public Improvements. Where construction of any Public Improvements has been partially completed prior to this Agreement, Developer agrees to complete such Public Improvements or assure their completion in accordance with this Agreement. 2.2 Permits; Notices; Utility Statements. Prior to commencing any work, Developer shall, at its sole cost, expense, and liability, obtain all necessary permits and licenses and give all necessary and incidental notices required for the lawful construction of the Public Improvements and performance of Developer's obligations under this Agreement. Developer shall conduct the work in full compliance with the regulations, rules, and other requirements contained in any permit or license issued to Developer. Prior to commencing any work, 3 BBK: April 2013 4825-7821-8261.2 24438.00000,.8210930.1 PACKET PAGE: 155 AGENDA ITEM 3A.8 Developer shall file a written statement with the City Clerk and the City Engineer, signed by Developer and each utility which will provide utility service to the Property, attesting that Developer has made all deposits legally required by the utility for the extension and provision of utility service to the Property. 2.3 Pre -approval of Plans and Specifications. Developer is prohibited from commencing work on any Public Improvement until all plans, specifications, estimates and bonds for such Public Improvement have been submitted to and approved by the City Engineer, the City Attorney or their authorized designee. Approval by the City Engineer shall not relieve Developer from ensuring that all Public Improvements conform with all other requirements and standards set forth in this Agreement. 2.4 Quality of Work; Compliance With Laws and Codes. The construction plans and specifications for the Public Improvements shall be prepared in accordance with all applicable federal, state and local laws, ordinances, regulations, codes, standards, and other requirements. The Public Improvements shall be completed in accordance with all approved maps, conditions, plans, specifications, standard drawings, and special amendments thereto on file with City, as well as all applicable federal, state, and local laws, ordinances, regulations, codes, standards, and other requirements applicable at the time work is actually commenced. 2.5 Standard of Performance Developer and its contractors, if any, shall perform all work required to construct the Public Improvements under this Agreement in a skillful and workmanlike manner, and consistent with the standards generally recognized as being employed by professionals in the same discipline in the State of California. Developer represents and maintains that it or its contractors shall be skilled in the professional calling necessary to perform the work. Developer warrants that all of its employees and contractors shall have sufficient skill and experience to perform the work assigned to them, and that they shall have all licenses, permits, qualifications and approvals of whatever nature that are legally required to perform the work, and that such licenses, permits, qualifications and approvals shall be maintained throughout the term of this Agreement. 2.6 Alterations to Improvements. The Public Improvements in Exhibit "B" are understood to be only a general designation of the work and improvements to be done, and not a binding description thereof. All work shall be done and improvements made and completed as shown on approved plans and specifications, and any subsequent alterations thereto. If during the course of construction and installation of the Public Improvements it is determined that the public interest requires alterations in the Public Improvements, Developer shall undertake such design and construction changes as may be reasonably required by City. Any and all alterations in the plans and specifications and the Public Improvements to be completed may be accomplished without giving prior notice thereof to Developer's surety for this Agreement. 3.0 Maintenance of Public Improvements and Landscaping. City shall not be responsible or liable for the maintenance or care of the Public Improvements until City approves and accepts them. City shall exercise no control over the Public Improvements until accepted. Any use by any person of the Public Improvements, or any portion thereof, shall be at the sole and exclusive risk of the Developer at all times prior to City's acceptance of the Public 4 BBK: April 2013 4825-7821-8261.2 24438.00000\8210930.1 PACKET PAGE: 156 AGENDA ITEM 3A.8 Improvements. Developer shall maintain all the Public Improvements in a state of good repair until they are completed by Developer and approved and accepted by City, and until the security for the performance of this Agreement is released. Maintenance shall include, but shall not be limited to, repair of pavement, curbs, gutters, sidewalks, signals, parkways, water mains, and sewers; maintaining all landscaping in a vigorous and thriving condition reasonably acceptable to City; removal of debris from sewers and storm drains; and sweeping, repairing, and maintaining in good and safe condition all streets and street improvements. Developer shall perform street sweeping work as necessary depending on construction activities or as required by, and at the direction of, the City Engineer. It shall be Developer's responsibility to initiate all maintenance work, but if it shall fail to do so, it shall promptly perform such maintenance work when notified to do so by City. If Developer fails to properly prosecute its maintenance obligation under this section, City may do all work necessary for such maintenance and the cost thereof shall be the responsibility of Developer and its surety under this Agreement. City shall not be responsible or liable for any damages or injury of any nature in any way related to or caused by the Public Improvements or their condition prior to acceptance. 4.0 Construction Schedule. Unless extended pursuant to Section 4.1 of this Agreement, Developer shall fully and adequately complete or have completed the Public Improvements within thirty-six (36) months following recordation of this Agreement. 4.1 Extensions. City may, in its sole and absolute discretion, provide Developer with additional time within which to complete the Public Improvements. It is understood that by providing the security required under Section 13.0, et seq., of this Agreement, Developer and its surety consent in advance to any extension of time as may be given by City to Developer, and waives any and all right to notice of such extension(s). Developer's acceptance of an extension of time granted by City shall constitute a waiver by Developer and its surety of all defense of laches, estoppel, statutes of limitations, and other limitations of action in any action or proceeding filed by City following the date on which the Public Improvements were to have been completed hereunder. In addition, as consideration for granting such extension to Developer, City reserves the right to review the provisions of this Agreement, including, but not limited to, the construction standards, the cost estimates established by City, and the sufficiency of the improvement security provided by Developer, and to require adjustments thereto when warranted according to City's reasonable discretion. 4.2 Accrual of Limitations Period. Any limitations period provided by law related to breach of this Agreement or the terms thereof shall not accrue until Developer has provided the City Engineer with written notice of Developer's intent to abandon or otherwise not complete required or agreed upon Public Improvements. 5.0 Grading. Developer agrees that any and all grading done or to be done in conjunction with construction of the Public Improvements or development of Tract No. 22665 shall conform to all federal, state, and local laws, ordinances, regulations, and other requirements including, without limitation, the City's grading regulations, the National Pollutant Discharge Elimination Systems (NPDES), and stormwater regulations thereunder as administered by the State Water Resources Control Board and Regional Water Quality Control Boards. In order to prevent damage to the Public Improvements by improper drainage or other hazards, the grading shall be completed in accordance with the time schedule for completion of the Public 5 BBK: April 2013 4825-7821-8261.2 24438.00000,.8210930.1 PACKET PAGE: 157 AGENDA ITEM 3A.8 Improvements established by this Agreement, and prior to City's approval and acceptance of the Public Improvements and release of the Security as set forth in Section 13.0, et seq., of this Agreement. Developer further agrees that the indemnification as set forth in Section 16.0 of this Agreement shall extend to and include any and all grading contemplated by this Agreement, including but not limited to, any partial or rough grading work. 6.0 Utilities. Developer shall provide utility services, including water, power, gas, and telephone service to serve each parcel, lot, or unit of land within Tract No. 22665 in accordance with all applicable federal, state, and local laws, rules, and regulations, including, but not limited to, the regulations, schedules and fees of the utilities or agencies providing such services. Except for commercial or industrial properties, Developer shall also provide cable television facilities to serve each parcel, lot, or unit of land in accordance with all applicable federal, state, and local laws, rules, and regulations, including, but not limited to, the requirements of the cable company possessing a valid franchise with City to provide such service within City's jurisdictional limits All utilities shall be installed underground, unless otherwise approved by the City Council or the Planning Commission of the City of San Jacinto, or by any other state or federal laws or regulations. 7.0 Fees and Charges. Developer shall, at its sole cost, expense, and liability, pay all fees, charges, and taxes arising out of construction of the Public Improvements, including, but not limited to, all plan check, report review, engineering, inspection, testing, and other service fees, and any impact or connection fees established by City ordinance, resolution, regulation, or policy, or as established by City relative to Tract No. 22665. 8.0 City Inspection of Public Improvements. Developer shall, at its sole cost, expense, and liability, and at all times during construction of the Public Improvements, maintain reasonable and safe facilities and provide safe access for inspection by City of the Public Improvements and areas where construction of the Public Improvements is occurring or will occur. 9.0 Default, Notice; Remedies. 9.1 Notice. If Developer neglects, refuses, or fails to fulfill or timely complete any obligation, term, or condition of this Agreement, or if City determines there is a violation of any federal, state, or local law, ordinance, regulation, code, standard, or other requirement, City may at any time thereafter declare Developer to be in default or violation of this Agreement and make written demand upon Developer or its surety, or both, to immediately remedy the default or violation ("Notice"). Developer shall substantially commence the work required to remedy the default or violation within ten (10) days of the Notice. If the default or violation constitutes an immediate threat to the public health, safety, or welfare, City may provide the Notice verbally, and Developer shall substantially commence the required work within twenty-four (24) hours thereof. Immediately upon City's issuance of the Notice, Developer and its surety shall be liable to City for all costs of construction and installation of the Public Improvements and all other administrative costs expenses as provided for in Section 10.0 of this Agreement. 6 BBK: April 2013 4825-7821-8261.2 24438.00000,.8210930.1 PACKET PAGE: 158 AGENDA ITEM 3A.8 9.2 Failure to Remedy; City Action. If the work required to remedy the noticed default or violation is not diligently prosecuted to a completion acceptable to City within the time frame contained in the Notice, City may complete all remaining work, arrange for the completion of all remaining work, and/or conduct such remedial activity as in its sole and absolute discretion it believes is required to remedy the default or violation. All such work or remedial activity shall be at the sole and absolute cost, expense, and liability of Developer and its surety, without the necessity of giving any further notice to Developer or surety. City's right to take such actions shall in no way be limited by the fact that Developer or its surety may have constructed any, or none of the required or agreed upon Public Improvements at the time of City's demand for performance. In the event City elects to complete or arrange for completion of the remaining work and improvements, City may require all work by Developer or its surety to cease in order to allow adequate coordination by City. Notwithstanding the foregoing, if conditions precedent for reversion to acreage can be met and if the interests of City will not be prejudiced thereby, City may also process a reversion to acreage and thereafter recover from Developer or its surety the full cost and expense incurred. 9.3 Other Remedies. No action by City pursuant to Section 9.0, et seq., of this Agreement shall prohibit City from exercising any other right or pursuing any other legal or equitable remedy available under this Agreement or any federal, state, or local law. City may exercise it rights and remedies independently or cumulatively, and City may pursue inconsistent remedies. City may institute an action for damages, injunctive relief, or specific performance. 10.0 Administrative Costs. If Developer fails to construct and install all or any part of the Public Improvements within the time required by this Agreement, or if Developer fails to comply with any other obligation contained herein, Developer and its surety shall be jointly and severally liable to City for all administrative expenses, fees, and costs, including reasonable attorney's fees and costs, incurred in obtaining compliance with this Agreement or in processing any legal action or for any other remedies permitted by law. 11.0 Acceptance of Improvements; As -Built or Record Drawings. If the Public Improvements are properly completed by Developer and approved by the City Engineer, and if they comply with all applicable federal, state and local laws, ordinances, regulations, codes, standards, and other requirements, the City Council shall be authorized to accept the Public Improvements. The City Council may, in its sole and absolute discretion, accept fully completed portions of the Public Improvements prior to such time as all of the Public Improvements are complete, which shall not release or modify Developer's obligation to complete the remainder of the Public Improvements within the time required by this Agreement. Upon the total or partial acceptance of the Public Improvements by City, Developer shall file with the Recorder's Office of the County of Riverside, a notice of completion for the accepted Public Improvements in accordance with California Civil Code section 3093, at which time the accepted Public Improvements shall become the sole and exclusive property of City without payment therefor. If Tract No. 22665 was approved and recorded as a single phase map, City shall not accept any one or more of the improvements until all of the Public Improvements are completed by Developer and approved by City. 7 BBK: April 2013 4825-7821-8261.2 24438.00000,.8210930.1 PACKET PAGE: 159 AGENDA ITEM 3A.8 Issuance by City of occupancy permits for any buildings or structures located on the Property shall not be construed in any manner to constitute City's acceptance or approval of any Public Improvements. Notwithstanding the foregoing, City may not accept any Public Improvements unless and until Developer provides one (1) set of "as -built" or record drawings or plans to the City Engineer for all such Public Improvements. The drawings shall be certified and shall reflect the condition of the Public Improvements as constructed, with all changes incorporated therein. 12.0 Warranty and Guarantee. Developer hereby warrants and guarantees all Public Improvements against any defective work or labor done, or defective materials furnished in the performance of this Agreement, including the maintenance of all landscaping within the Property in a vigorous and thriving condition reasonably acceptable to City, for a period of one (1) year following completion of the work and acceptance by City ("Warranty"). During the Warranty, Developer shall repair, replace, or reconstruct any defective or otherwise unsatisfactory portion of the Public Improvements, in accordance with the current ordinances, resolutions, regulations, codes, standards, or other requirements of City, and to the approval of the City Engineer. All repairs, replacements, or reconstruction during the Warranty shall be at the sole cost, expense, and liability of Developer and its surety. As to any Public Improvements which have been repaired, replaced, or reconstructed during the Warranty, Developer and its surety hereby agree to extend the Warranty for an additional one (1) year period following City's acceptance of the repaired, replaced, or reconstructed Public Improvements. Nothing herein shall relieve Developer from any other liability it may have under federal, state, or local law to repair, replace, or reconstruct any Public Improvement following expiration of the Warranty or any extension thereof. Developer's warranty obligation under this section shall survive the expiration or termination of this Agreement. 13.0 Intentionally omitted. 13.1 Intentionally omitted. 13.2 Intentionally omitted. 13.3 Intentionally omitted. 13.4 Intentionally omitted. 13.5 Alternative Security. Concurrent with the recordation of this Agreement, Developer shall cause the recordation of a deed of trust in the form attached hereto as Exhibit "D" ("Alternative Security"), to secure the performance of the Developer's obligations to satisfactorily complete all of the Public Improvements. The deed of trust shall be recorded against the Property in a first priority position, subordinate only to liens for the payment of property taxes and/or assessments. City shall cause the release of all surety bonds issued in connection with the 2002 Improvement Agreement promptly after the recordation of the deed of trust. The amount of the Alternative Security shall be based on the Estimated Costs. If City determines, in its sole and absolute discretion, that the Estimated Costs have changed, Developer shall adjust the Alternative Security in the amount requested by City. Developer's compliance with this provision (Section 13.0 et seq.) shall in no way limit or modify Developer's 8 BBK: April 2013 4825-7821-8261.2 24438.00000\8210930.1 PACKET PAGE: 160 AGENDA ITEM 3A.8 indemnification obligation provided in Section 16.0 of this Agreement. No work shall be done on any Improvement, nor shall any materials be supplied on any Improvements, unless and until the Alternative Security is replaced with one or more traditional surety bonds, in a form and amount approved by the City Council. Furthermore, no additional entitlements associated with the Property shall be issued by the City unless and until the Alternative Security is replaced with one or more traditional surety bonds, in a form and amount approved by the City Council. 14.0 Intentionally omitted. 15.0 Lien. To secure the timely performance of Developer's obligations under this Agreement, including those obligations for which security has been provided pursuant to Sections 13.0, et seq., and 14.0 of this Agreement, Developer hereby creates in favor of City a lien against all portions of the Property not dedicated to City or some other governmental agency for a public purpose. As to Developer's default on those obligations for which security has been provided pursuant to Sections 13.0, et seq., and 14.0 of this Agreement, City shall first attempt to collect against such security prior to exercising its rights as a contract penholder under this section. 16.0 Indemnification. Developer shall defend, indemnify, and hold harmless City, its elected officials, officers, employees, agents and volunteers from any and all actual or alleged claims, demands, causes of action, liability, loss, damage, or injury, to property or persons, including wrongful death, whether imposed by a court of law or by administrative action of any federal, state, or local governmental body or agency, arising out of or incident to any acts, omissions, negligence, or willful misconduct of Developer, its personnel, employees, agents, or contractors in connection with or arising out of construction or maintenance of the Public Improvements, or performance of this Agreement. This indemnification includes, without limitation, the payment of all penalties, fines, judgments, awards, decrees, attorneys fees, and related costs or expenses, and the reimbursement of City, its elected officials, officers, employees, and/or agents for all legal expenses and costs incurred by each of them. This indemnification excludes only such portion of any claim, demand, cause of action, liability, loss, damage, penalty, fine, or injury, to property or persons, including wrongful death, which is caused solely and exclusively by the negligence or willful misconduct of City as determined by a court or administrative body of competent jurisdiction. Developer's obligation to indemnify shall survive the expiration or termination of this Agreement, and shall not be restricted to insurance proceeds, if any, received by Agency, its elected officials, officers, employees, agents or volunteers. 17.0 Insurance. 17.1 Types; Amounts. Developer shall procure and maintain, and shall require its contractors and subcontractors to procure and maintain, during construction of any Public Improvement pursuant to this Agreement, insurance of the types and in the amounts described below ("Required Insurance") and without limiting the indemnity provisions of this Agreement. If any of the Required Insurance contains a general aggregate limit, such insurance shall apply separately to this Agreement or be no less than three times the specified occurrence limit For purposes of this Section 17.0, et seq., the "indemnified parties" shall mean the City, its elected officials, officers, employees, agents and volunteers, as described in Section 16.0 of this 9 BBK: April 2013 4825-7821-8261.2 24438.00000,.8210930.1 PACKET PAGE: 161 AGENDA ITEM 3A.8 Agreement. The Required Insurance shall contain standard separation of insureds provisions, and shall contain no special limitations on the scope of its protection to City, its elected officials, officers, employees, agents and volunteers. 17.1.1 Commercial General Liability. Developer, its contractors and subcontractors shall procure and maintain Commercial General Liability Insurance which affords coverage at least as broad as the latest version of Insurance Services Office "occurrence" form CG 0001, with minimum limits of at least $5,000,000 per occurrence, and if written with an aggregate, the aggregate shall be double the per occurrence limit Defense costs shall be paid in addition to the limits The policy shall contain no endorsements or provisions limiting coverage for (1) products and completed operations; (2) contractual liability; (3) third party action over claims; (4) cross liability exclusion for claims or suits by one insured against another; or (5) explosion, collapse or underground hazard (XCU). 17.1.2 Automobile Liability. Developer, its contractors and subcontractors shall procure and maintain automobile liability insurance with coverage at least as broad as Insurance Services Office Form CA 0001 covering "Any Auto" (Symbol 1) with minimum limits of $1,000,000 each accident. Such insurance shall include coverage for the ownership, operation, maintenance, use, loading, or unloading of any vehicle owned, leased, hired, or borrowed by the insured or for which the insured is responsible. If Developer does not own any company vehicles and if requested by City, this requirement may be satisfied by providing a non -owned auto endorsement to the Commercial General Liability policy. 17.1.3 Workers' Compensation. Developer, its contractors and subcontractors shall procure and maintain workers' compensation insurance with limits as required by the Labor Code of the State of California and Employers' Liability Insurance of not less than $1,000,000 per accident for bodily injury and disease. 17.1.4 Professional Liability. If applicable to this Agreement and required by City, for any consultant or other professional who will engineer or design the Public Improvements, professional liability insurance for errors and omissions with limits not less than $1,000,000 per occurrence, shall be procured and maintained for a period of three (3) years following completion of the Public Improvements and shall specifically include all work to be performed under the Agreement. If coverage is written on a claims -made basis, the retroactive date shall precede the effective date of the initial Agreement and continuous coverage will be maintained or an extended reporting period will be exercised for a period of at least three (3) years from termination of this Agreement. 17.1.5 Intentionally omitted. 17.2 Deductibles. Any deductibles or self -insured retentions must be approved by City in writing and shall protect the indemnified parties in the same manner and to the same extent as they would have been protected had the policy or policies not contained a deductible or self -insured retention. 17.3 Certificates; Verification. Developer, its contractors and subcontractors shall furnish City with original certificates of insurance and endorsements effecting coverage for 10 BBK: April 2013 4825-7821-8261.2 24438.00000,.8210930.1 PACKET PAGE: 162 AGENDA ITEM 3A.8 4825-7821-8261.2 24438.00000\8210930.1 the Required Insurance. The certificates and endorsements for each insurance policy shall be signed by a person authorized by that insurer to bind coverage on its behalf. All certificates and endorsements must be received and approved by City prior to the execution of this Agreement and before work pursuant to this Agreement can begin. City reserves the right to require complete, certified copies of all required insurance policies, at any time. 17.4 Insurer Rating. Unless approved in writing by City, all Required Insurance shall placed with insurers with a current A.M. Best rating of at least A:VIII and authorized to do business in the State of California and shall be satisfactory to City. 17.5 Endorsements. 17.5.1 The policy or policies of insurance required by Section 17.1.1 (Commercial General Liability), Section 17.1.2 (Automobile Liability) and Section 17.1.5 (Contractors Pollution Liability), if the latter is required by City, shall be endorsed as follows: Additional Insured: The indemnified parties shall be additional insureds with regard to liability and defense of suits or claims arising out of the performance of this Agreement. The "Additional Insured Endorsement" shall be on a form similar to Insurance Services Office's Endorsement form CG 2010 and contain no other modifications to the policy. Primary Insurance: This insurance shall be primary and any other insurance, deductible, or self-insurance maintained by the indemnified parties shall not contribute with this primary insurance. Severability: In the event of one insured, whether named or additional, incurs liability to any other of the insureds, whether named or additional, the policy shall cover the insured against whom claim is or may be in the same manner as if separate policies had been issued to each insured, except that the limits of insurance shall not be increased thereby. Cancellation: The policy shall not be canceled or the coverage suspended, voided, reduced or allowed to expire until a thirty (30) day prior written notice of cancellation has been served upon the City except ten (10) days prior written notice shall be allowed for non-payment of premium. Duties: Any failure by the named insured to comply with report provisions of the policy or breaches or violations of warranties shall not affect coverage provided to the indemnified parties. Applicability: That the coverage provided therein shall apply to the obligations assumed by Developer, its contractors or 11 BBK: April 2013 PACKET PAGE: 163 AGENDA ITEM 3A.8 subcontractors under the indemnity provisions of this Agreement, unless the policy or policies contain a blanket form of contractual liability coverage. 17.5.2 The policy or policies of insurance required by Section 17.1.3 (Workers' Compensation) shall be endorsed as follows: Waiver of Subrogation: A waiver of subrogation stating that the insurer waives all rights of subrogation against the indemnified parties. Cancellation: The policy shall not be canceled or the coverage suspended, voided, reduced or allowed to expire until a thirty (30) day prior written notice of cancellation has been served upon the City except ten (10) days prior written notice shall be allowed for non-payment of premium. 17.5.3 The policy or policies of insurance required by Section 17.1.4 (Professional Liability), if required by City, shall be endorsed as follows: Cancellation: The policy shall not be canceled or the coverage suspended, voided, reduced or allowed to expire until a thirty (30) day prior written notice of cancellation has been served upon the City except ten (10) days prior written notice shall be allowed for non-payment of premium. 18.0 Signs and Advertising. Developer understands and agrees to City's ordinances, regulations, and requirements governing signs and advertising structures. Developer hereby agrees with and consents to the removal by City of all signs or other advertising structures erected, placed, or situated in violation of any City ordinance, regulation, or other requirement. Removal shall be at the expense of Developer and its surety. Developer and its surety shall indemnify and hold City free and harmless from any claim or demand arising out of or incident to signs, advertising structures, or their removal. 19.0 Relationship Between the Parties. The Parties hereby mutually agree that neither this Agreement, any map related to Tract No. 22665, nor any other related entitlement, permit, or approval issued by City for the Property shall operate to create the relationship of partnership, joint venture, or agency between City and Developer. Developer's contractors and subcontractors are exclusively and solely under the control and dominion of Developer. Nothing herein shall be deemed to make Developer, its contractors or subcontractors an agent, contractor or subcontractor of City. 20.0 General Provisions. 20.1 Authority to Enter Agreement. Each Party warrants that the individuals who have signed this Agreement have the legal power, right, and authority make this Agreement and bind each respective Party. 12 BBK: April 2013 4825-7821-8261.2 24438.00000.8210930.1 PACKET PAGE: 164 AGENDA ITEM 3A.8 20.2 Cooperation; Further Acts. The Parties shall fully cooperate with one another, and shall take any additional acts or sign any additional documents as may be necessary, appropriate, or convenient to attain the purposes of this Agreement, including, but not limited to, the termination of the 2002 Improvement Agreement and release of all surety bonds issued in connection with the 2002 Improvement Agreement. 20.3 Construction; References; Captions. It being agreed the Parties or their agents have participated in the preparation of this Agreement, the language of this Agreement shall be construed simply, according to its fair meaning, and not strictly for or against any Party. Any term referencing time, days, or period for performance shall be deemed calendar days and not work days. All references to Developer include all personnel, employees, agents, and subcontractors of Developer, except as otherwise specified in this Agreement. All references to City include its elected officials, officers, employees, agents, and volunteers except as otherwise specified in this Agreement. The captions of the various articles and paragraphs are for convenience and ease of reference only, and do not define, limit, augment, or describe the scope, content, or intent of this Agreement. The Recitals shall be treated as operative provisions of this Agreement. 20.4 Notices. All notices, demands, invoices, and written communications shall be in writing and delivered to the following addresses or such other addresses as the Parties may designate by written notice: CITY: DEVELOPER: City of San Jacinto 595 S. San Jacinto Ave., Building B. San Jacinto, CA 92583 Attn: City Engineer Strata Arterra LLC 4370 La Jolla Village Drive, Suite 960 San Diego, CA 92122 Attn: David C. Michan Depending upon the method of transmittal, notice shall be deemed received as follows: by facsimile, as of the date and time sent; by messenger, as of the date delivered; and by U.S. Mail first class postage prepaid, as of 72 hours after deposit in the U.S. Mail. 20.5 Amendment, Modification. No supplement, modification, or amendment of this Agreement shall be binding unless executed in writing and signed by both Parties. 20.6 Waiver. City's failure to insist upon strict compliance with any provision of this Agreement or to exercise any right or privilege provided herein, or City's waiver of any breach of this Agreement, shall not relieve Developer of any of its obligations under this Agreement, whether of the same or similar type. The foregoing shall be true whether City's actions are intentional or unintentional. Developer agrees to waive, as a defense, counterclaim or set off, any and all defects, irregularities or deficiencies in the authorization, execution or performance of the Public Improvements or this Agreement, as well as the laws, rules, regulations, ordinances or resolutions of City with regards to the authorization, execution or performance of the Public Improvements or this Agreement. 13 BBK: April 2013 4825-7821-8261.2 24438.00000,.8210930.1 PACKET PAGE: 165 AGENDA ITEM 3A.8 20.7 Assignment or Transfer of Agreement. Developer shall not assign, hypothecate, or transfer, either directly or by operation of law, this Agreement or any interest herein without prior written consent of City, said consent not to be unreasonably withheld, conditioned or delayed. Any attempt to do so shall be null and void, and any assignee, hypothecatee, or transferee shall acquire no right or interest by reason of such attempted assignment, hypothecation, or transfer. Unless specifically stated to the contrary in City's written consent, any assignment, hypothecation, or transfer shall not release or discharge Developer from any duty or responsibility under this Agreement. In the event that the City consents in writing to such an assignment, any assignee, hypothecatee or transferee shall expressly assume Developer's obligations hereunder by a written agreement in a form, and containing such security, as is reasonably acceptable to the City. The agreement shall be to the satisfaction of the City Attorney and shall include provisions requiring the assignee to post bonds or submit another form of financial security, satisfactory to the City and approved by the City Attorney, to guarantee construction of the Public Improvements. The agreement shall survive the recordation of the Final Map and shall be recorded against each of the proposed lots to inform successors and assigns of the required Public Improvements to be constructed and their time frame for construction. Following any permitted assignment of the Public Improvements as set forth in this Section 20.7, the City shall release the Developer from its obligations so assigned and shall release to the Developer any bonds or other security posted to secure the Public Improvements so assigned; provided, however, that the City shall not release any security or undertakings given to secure the performance of any of the Public Improvements not assigned. 20.8 Binding Effect. Each and all of the covenants and conditions shall be binding on and shall inure to the benefit of the Parties, and their successors, heirs, personal representatives, or assigns. This section shall not be construed as an authorization for any Party to assign any right or obligation. 20.9 No Third Party Beneficiaries. There are no intended third party beneficiaries of any right or obligation assumed by the Parties. 20.10 Invalidity; Severability. If any portion of this Agreement is declared invalid, illegal, or otherwise unenforceable by a court of competent jurisdiction, the remaining provisions shall continue in full force and effect. 20.11 Consent to Jurisdiction and Venue. This Agreement shall be construed in accordance with and governed by the laws of the State of California. Any legal action or proceeding brought to interpret or enforce this Agreement, or which in any way arises out of the Parties' activities undertaken pursuant to this Agreement, shall be filed and prosecuted in the appropriate California State Court in the County of Riverside, California. Each Party waives the benefit of any provision of state or federal law providing for a change of venue to any other court or jurisdiction including, without limitation, a change of venue based on the fact that a governmental entity is a party to the action or proceeding, or that a federal right or question is involved or alleged to be involved in the action or proceeding. Without limiting the generality of the foregoing waiver, Developer expressly waives any right to have venue transferred pursuant to California Code of Civil Procedure Section 394. 14 BBK: April 2013 4825-7821-8261.2 24438.00000\8210930.1 PACKET PAGE: 166 AGENDA ITEM 3A.8 20.12 Attorneys' Fees and Costs. If any arbitration, lawsuit, or other legal action or proceeding is brought by one Party against the other Party in connection with this Agreement or the Property, the prevailing party, whether by final judgment or arbitration award, shall be entitled to and recover from the other party all costs and expenses incurred by the prevailing party, including actual attorneys' fees ("Costs"). Any judgment, order, or award entered in such legal action or proceeding shall contain a specific provision providing for the recovery of Costs, which shall include, without limitation, attorneys' and experts' fees, costs and expenses incurred in the following: (a) post judgment motions and appeals, (b) contempt proceedings, (c) garnishment, levy, and debtor and third party examination, (d) discovery, and (e) bankruptcy litigation. This section shall survive the termination or expiration of this Agreement. 20.13 Counterparts. This Agreement may be executed in counterpart originals, which taken together, shall constitute one and the same instrument. 15 BBK: April 2013 4825-7821-8261.2 24438.00000\8210930.1 PACKET PAGE: 167 AGENDA ITEM 3A.8 CITY OF SAN JACINTO STRATA ARTERRA LLC, a Delaware limited liability company By: By: Strata Equity RES, LLC, a California Timothy Hults, City Manager limited liability company, Its Manager By: Signature Print Name Title ATTEST: By: By: Rick Miller, City Clerk Signature APPROVED AS TO FORM: By: Jeffery S. Ballinger, City Attorney Best Best & Krieger LLP (Seal) Print Name Title NOTE: DEVELOPER'S AND SURETY'S SIGNATURES SHALL BE DULY NOTARIZED, AND APPROPRIATE ATTESTATIONS SHALL BE INCLUDED AS MAY BE REQUIRED BY THE BYLAWS, ARTICLES OF INCORPORATION, OR OTHER RULES OR REGULATIONS APPLICABLE TO DEVELOPER'S BUSINESS ENTITY. 16 BBK: April 2013 4825-7821-8261.2 24438.00000\8210930.1 PACKET PAGE: 168 AGENDA ITEM 3A.8 STATE OF CALIFORNIA COUNTY OF RIVERSIDE On ACKNOWLEDGMENT , before me, , Notary Public, Date Name And Title Of Officer (e.g. "Jane Doe, Notary Public") personally appeared Name(s) of Signer(s) who 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 acknowledged 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. I certify under penalty of perjury under the laws of the State of California that the foregoing paragraph is true and correct. Place Notary Seal Above WITNESS my hand and official seal. OPTIONAL Signature of Notary Public Though the information below is not required by law, it may prove valuable to persons relying on the document and could prevent fraudulent removal and reattachment of this form to another document. CAPACITY CLAIMED BY SIGNER DESCRIPTION OF ATTACHED DOCUMENT • Individual • Corporate Officer Title(s) Title or Type of Document O Partner(s) tt Limited 0 General • Attorney -In -Fact tt Trustee(s) tt Guardian/Conservator tt Other: Signer is representing: Name Of Person(s) Or Entity(ies) Number Of Pages Date Of Document Signer(s) Other Than Named Above BBK: April 2013 4825-7821-8261.2 24438.00000\8210930.1 PACKET PAGE: 169 AGENDA ITEM 3A.8 STATE OF CALIFORNIA COUNTY OF RIVERSIDE On ACKNOWLEDGMENT , before me, , Notary Public, Date Name And Title Of Officer (e.g. "Jane Doe, Notary Public") personally appeared Name(s) of Signer(s) who 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 acknowledged 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. I certify under penalty of perjury under the laws of the State of California that the foregoing paragraph is true and correct. Place Notary Seal Above WITNESS my hand and official seal. OPTIONAL Signature of Notary Public Though the information below is not required by law, it may prove valuable to persons relying on the document and could prevent fraudulent removal and reattachment of this form to another document. CAPACITY CLAIMED BY SIGNER DESCRIPTION OF ATTACHED DOCUMENT • Individual • Corporate Officer Title(s) Title or Type of Document O Partner(s) tt Limited 0 General • Attorney -In -Fact tt Trustee(s) tt Guardian/Conservator tt Other: Signer is representing: Name Of Person(s) Or Entity(ies) Number Of Pages Date Of Document Signer(s) Other Than Named Above BBK: April 2013 4825-7821-8261.2 24438.00000\8210930.1 PACKET PAGE: 170 AGENDA ITEM 3A.8 EXHIBIT "A" LEGAL DESCRIPTION OF PROPERTY TRACT NO. 22665 BBK: April 2013 4825-7821-8261.2 24438.00000\8210930.1 PACKET PAGE: 171 AGENDA ITEM 3A.8 PARCEL 1: LOT(S) 1 TO 77, INCLUSIVE, TOGETHER WITH LOTS A TO G INCLUSIVE, IN THE CITY OF SAN JACINTO, COUNTY OF RIVERSIDE, STATE OF CALIFORNIA ACCORDING TO TRACT NO. 22665, RECORDED IN BOOK 240, PAGE 41 THROUGH 44, ON AUGUST 13, 1992, IN THE OFFICE OF THE RIVERSIDE COUNTY RECORDER. BBK: April 2013 4825-7821-8261.2 24438.00000\8210930.1 PACKET PAGE: 172 AGENDA ITEM 3A.8 EXHIBIT "B" LIST OF PUBLIC IMPROVEMENTS TRACT NO. 22665 Developer shall perform all work and furnish all materials necessary, in the opinion of the City Engineer and on his order, to complete the following Public Improvements in accordance with the plans and specifications on file with the City or with any changes required or ordered by the City Engineer which, in his opinion, are necessary or required to complete this work. The Developer is required to perform the following Public Improvements under this Agreement: (Insert description of Improvements) BBK: April 2013 4825-7821-8261.2 24438.00000\8210930.1 PACKET PAGE: 173 AGENDA ITEM 3A.8 EXHIBIT "C" INTENTIONALLY OMITTED BBK: April 2013 4825-7821-8261.2 24438.00000\8210930.1 PACKET PAGE: 174 AGENDA ITEM 3A.8 EXHIBIT "D" ALTERNATIVE SECURITY/DEED OF TRUST TRACT NO. 22665 BBK: April 2013 4825-7821-8261.2 24438.00000\8210930.1 PACKET PAGE: 175 AGENDA ITEM 3A.8 BBK: April 2013 4825-7821-8261.2 24438.00000\8210930.1 PACKET PAGE: 176 AGENDA ITEM 3A.8 RECORDED AT THE REQUEST OF AND WHEN RECORDED RETURN TO: City of San Jacinto 595 S. San Jacinto Avenue, Building B San Jacinto, CA 92583 ATTN: City Clerk (Exempt from Filing Fees - Govt Code § 6103) SPACE ABOVE THIS LINE FOR RECORDERS USE SUBDIVISION IMPROVEMENT AGREEMENT FOR COMPLETION OF PUBLIC IMPROVEMENTS TRACT NO. 22665-1 between THE CITY OF SAN JACINTO a California municipal corporation and STRATA ARTERRA LLC A Delaware limited liability company BBK: Apri12013 4838-6404-9173.1 24438C0000A8235482.1 PACKET PAGE: 177 AGENDA ITEM 3A.8 SUBDIVISION IMPROVEMENT AGREEMENT FOR COMPLETION OF PUBLIC IMPROVEMENTS TRACT MAP NO. 22665-1 L PARTIES AND DATE. This Subdivision Improvement Agreement for the Completion of Public Improvements ("Agreement") is entered into as of this day of , 2013, by and between the City of San Jacinto, a California municipal corporation ("City") and Strata Arterra LLC, a Delaware limited liability company, with its principal office located at 4370 La Jolla Village Drive, Suite 960, San Diego, California 92122 ("Developer"). City and Developer are sometimes hereinafter individually referred to as "Party" and hereinafter collectively referred to as the "Parties." II. RECITALS. A. Previously there was submitted to the City an application for approval of a tentative tract map for real property located within City, a legal description of which is attached hereto as Exhibit "A" ("Property"). The tentative tract map was prepared by Centennial Engineering, Inc., and is identified in City records as Tract Map No. 22665-1 ("Tract No. 22665- 1"). B. On the 8th day of September, 1987, the San Jacinto Planning Commission conditionally approved Developer's application for a tentative tract map for Tract No. 22665-1. C. City and a previous owner of the Property, Buie San Jacinto, LLC ("Buie"), entered into that certain Agreement for Completion of Public Improvements Final Tract Map 22665-1 dated July 18, 2002 (the "2002 Improvement Agreement"). This Agreement supercedes and replaces the 2002 Improvement Agreement in its entirety. Upon the recordation of this Agreement, the 2002 Improvement Agreement shall be terminated and shall be of no further force or effect and all surety bonds issued in connection with the 2002 Improvement Agreement shall be released. D. Developer is the new owner of the Property, and Developer proposes to do and perform certain work of improvement thereon as set forth in this Agreement. E. Buie did not complete all of the work or make all of the public improvements required by Chapter 16.24 of the San Jacinto Municipal Code, the Subdivision Map Act (Government Code sections 66410, et seq..) ("Map Act"), the conditions of approval for Tract No. 22665-1, or other ordinances, resolutions, or policies of City requiring construction of improvements in conjunction with the subdivision of land. F. Pursuant to Chapter 16.24 of the San Jacinto Municipal Code and the applicable provisions of the Map Act, Developer and City enter into this Agreement for the timely construction and completion of the public improvements and the furnishing of the security therefor, acceptable to the City Engineer and City Attorney, for Tract No. 22665-1. 2 BBK: April 2013 4838-6404-9173.1 24438C0000A8235482.1 PACKET PAGE: 178 AGENDA ITEM 3A.8 G. Developer's execution of this Agreement and the provision of the security are made in consideration of City's approval of the final map for Tract No. 22665-1. III. TERMS. 1.0 Effectiveness. This Agreement shall not be effective unless and until all three of the following conditions are satisfied: (a) Developer provides City with security of the type and in the amounts required by this Agreement; (b) the City Council of the City of San Jacinto ("City Council") approves the execution of this Agreement by the City; and (c) City and Developer execute and record this Agreement in the Recorder's Office of the County of Riverside. If any of the above described conditions are not satisfied, this Agreement shall automatically terminate without need of further action by either City or Developer. 1.1 Definitions. For purposes of enforcing this Agreement, the term "City" shall include, but shall not be limited to, City Council, City Engineer, Community Development Director, Building Official, or any of their authorized representatives. City shall have the sole and absolute discretion to determine which public body, public official or public employee may act on behalf of City for any particular purpose. 2.0 Public Improvements. Developer shall construct or have constructed at its own cost, expense, and liability all improvements required by City as part of the approval of Tract No. 22665-1, including, but not limited to, all grading, roads, paving, curbs and gutters, pathways, storm drains, sanitary sewers, utilities, drainage facilities, traffic controls, landscaping, street lights, and all other required facilities as shown in detail on the plans, profiles, and specifications which have been prepared by for Tract Map No. 22665-1 ("Public Improvements"). The Public Improvements are more specifically described in Exhibit "B", which is attached hereto and incorporated herein by this reference. Construction of the Public Improvements shall include any transitions and/or other incidental work deemed necessary for drainage or public safety. The Developer shall be responsible for the replacement, relocation, or removal of any component of any utility system or public improvement in conflict with the construction or installation of the Public Improvements. Such replacement, relocation, or removal shall be performed to the complete satisfaction of the City Engineer and the owner of such utility system or public improvement. Developer further promises and agrees to provide all equipment, tools, materials, labor, tests, design work, and engineering services necessary or required by City to fully and adequately complete the Public Improvements. 2.1 Prior Partial Construction of Public Improvements. Where construction of any Public Improvements has been partially completed prior to this Agreement, Developer agrees to complete such Public Improvements or assure their completion in accordance with this Agreement. 2.2 Permits; Notices; Utility Statements. Prior to commencing any work, Developer shall, at its sole cost, expense, and liability, obtain all necessary permits and licenses and give all necessary and incidental notices required for the lawful construction of the Public Improvements and performance of Developer's obligations under this Agreement. Developer shall conduct the work in full compliance with the regulations, rules, and other requirements 3 BBK: April 2013 4838-6404-9173.1 24438C0000A8235482.1 PACKET PAGE: 179 AGENDA ITEM 3A.8 contained in any permit or license issued to Developer. Prior to commencing any work, Developer shall file a written statement with the City Clerk and the City Engineer, signed by Developer and each utility which will provide utility service to the Property, attesting that Developer has made all deposits legally required by the utility for the extension and provision of utility service to the Property. 2.3 Pre -approval of Plans and Specifications. Developer is prohibited from commencing work on any Public Improvement until all plans, specifications, estimates and bonds for such Public Improvement have been submitted to and approved by the City Engineer, the City Attorney or their authorized designee. Approval by the City Engineer shall not relieve Developer from ensuring that all Public Improvements conform with all other requirements and standards set forth in this Agreement. 2.4 Quality of Work; Compliance With Laws and Codes. The construction plans and specifications for the Public Improvements shall be prepared in accordance with all applicable federal, state and local laws, ordinances, regulations, codes, standards, and other requirements. The Public Improvements shall be completed in accordance with all approved maps, conditions, plans, specifications, standard drawings, and special amendments thereto on file with City, as well as all applicable federal, state, and local laws, ordinances, regulations, codes, standards, and other requirements applicable at the time work is actually commenced. 2.5 Standard of Performance Developer and its contractors, if any, shall perform all work required to construct the Public Improvements under this Agreement in a skillful and workmanlike manner, and consistent with the standards generally recognized as being employed by professionals in the same discipline in the State of California. Developer represents and maintains that it or its contractors shall be skilled in the professional calling necessary to perform the work. Developer warrants that all of its employees and contractors shall have sufficient skill and experience to perform the work assigned to them, and that they shall have all licenses, permits, qualifications and approvals of whatever nature that are legally required to perform the work, and that such licenses, permits, qualifications and approvals shall be maintained throughout the term of this Agreement. 2.6 Alterations to Improvements. The Public Improvements in Exhibit "B" are understood to be only a general designation of the work and improvements to be done, and not a binding description thereof. All work shall be done and improvements made and completed as shown on approved plans and specifications, and any subsequent alterations thereto. If during the course of construction and installation of the Public Improvements it is determined that the public interest requires alterations in the Public Improvements, Developer shall undertake such design and construction changes as may be reasonably required by City. Any and all alterations in the plans and specifications and the Public Improvements to be completed may be accomplished without giving prior notice thereof to Developer's surety for this Agreement. 3.0 Maintenance of Public Improvements and Landscaping. City shall not be responsible or liable for the maintenance or care of the Public Improvements until City approves and accepts them. City shall exercise no control over the Public Improvements until accepted. Any use by any person of the Public Improvements, or any portion thereof, shall be at the sole 4 BBK: April 2013 4838-6404-9173.1 24438C0000A8235482.1 PACKET PAGE: 180 AGENDA ITEM 3A.8 and exclusive risk of the Developer at all times prior to City's acceptance of the Public Improvements. Developer shall maintain all the Public Improvements in a state of good repair until they are completed by Developer and approved and accepted by City, and until the security for the performance of this Agreement is released. Maintenance shall include, but shall not be limited to, repair of pavement, curbs, gutters, sidewalks, signals, parkways, water mains, and sewers; maintaining all landscaping in a vigorous and thriving condition reasonably acceptable to City; removal of debris from sewers and storm drains; and sweeping, repairing, and maintaining in good and safe condition all streets and street improvements. Developer shall perform street sweeping work as necessary depending on construction activities or as required by, and at the direction of, the City Engineer. It shall be Developer's responsibility to initiate all maintenance work, but if it shall fail to do so, it shall promptly perform such maintenance work when notified to do so by City. If Developer fails to properly prosecute its maintenance obligation under this section, City may do all work necessary for such maintenance and the cost thereof shall be the responsibility of Developer and its surety under this Agreement. City shall not be responsible or liable for any damages or injury of any nature in any way related to or caused by the Public Improvements or their condition prior to acceptance. 4.0 Construction Schedule. Unless extended pursuant to Section 4.1 of this Agreement, Developer shall fully and adequately complete or have completed the Public Improvements within thirty-six (36) months following recordation of this Agreement. 4.1 Extensions. City may, in its sole and absolute discretion, provide Developer with additional time within which to complete the Public Improvements. It is understood that by providing the security required under Section 13.0, et seq., of this Agreement, Developer and its surety consent in advance to any extension of time as may be given by City to Developer, and waives any and all right to notice of such extension(s). Developer's acceptance of an extension of time granted by City shall constitute a waiver by Developer and its surety of all defense of laches, estoppel, statutes of limitations, and other limitations of action in any action or proceeding filed by City following the date on which the Public Improvements were to have been completed hereunder. In addition, as consideration for granting such extension to Developer, City reserves the right to review the provisions of this Agreement, including, but not limited to, the construction standards, the cost estimates established by City, and the sufficiency of the improvement security provided by Developer, and to require adjustments thereto when warranted according to City's reasonable discretion. 4.2 Accrual of Limitations Period. Any limitations period provided by law related to breach of this Agreement or the terms thereof shall not accrue until Developer has provided the City Engineer with written notice of Developer's intent to abandon or otherwise not complete required or agreed upon Public Improvements. 5.0 Grading. Developer agrees that any and all grading done or to be done in conjunction with construction of the Public Improvements or development of Tract No. 22665-1 shall conform to all federal, state, and local laws, ordinances, regulations, and other requirements including, without limitation, the City's grading regulations, the National Pollutant Discharge Elimination Systems (NPDES), and stormwater regulations thereunder as administered by the State Water Resources Control Board and Regional Water Quality Control Boards. In order to prevent damage to the Public Improvements by improper drainage or other hazards, the grading 5 BBK: April 2013 4838-6404-9173.1 24438.00000A8235482.1 PACKET PAGE: 181 AGENDA ITEM 3A.8 shall be completed in accordance with the time schedule for completion of the Public Improvements established by this Agreement, and prior to City's approval and acceptance of the Public Improvements and release of the Security as set forth in Section 13.0, et seq., of this Agreement. Developer further agrees that the indemnification as set forth in Section 16.0 of this Agreement shall extend to and include any and all grading contemplated by this Agreement, including but not limited to, any partial or rough grading work. 6.0 Utilities. Developer shall provide utility services, including water, power, gas, and telephone service to serve each parcel, lot, or unit of land within Tract No. 22665-1 in accordance with all applicable federal, state, and local laws, rules, and regulations, including, but not limited to, the regulations, schedules and fees of the utilities or agencies providing such services. Except for commercial or industrial properties, Developer shall also provide cable television facilities to serve each parcel, lot, or unit of land in accordance with all applicable federal, state, and local laws, rules, and regulations, including, but not limited to, the requirements of the cable company possessing a valid franchise with City to provide such service within City's jurisdictional limits All utilities shall be installed underground, unless otherwise approved by the City Council or the Planning Commission of the City of San Jacinto, or by any other state or federal laws or regulations. 7.0 Fees and Charges. Developer shall, at its sole cost, expense, and liability, pay all fees, charges, and taxes arising out of construction of the Public Improvements, including, but not limited to, all plan check, report review, engineering, inspection, testing, and other service fees, and any impact or connection fees established by City ordinance, resolution, regulation, or policy, or as established by City relative to Tract No. 22665-1. 8.0 City Inspection of Public Improvements. Developer shall, at its sole cost, expense, and liability, and at all times during construction of the Public Improvements, maintain reasonable and safe facilities and provide safe access for inspection by City of the Public Improvements and areas where construction of the Public Improvements is occurring or will occur. 9.0 Default, Notice; Remedies. 9.1 Notice. If Developer neglects, refuses, or fails to fulfill or timely complete any obligation, term, or condition of this Agreement, or if City determines there is a violation of any federal, state, or local law, ordinance, regulation, code, standard, or other requirement, City may at any time thereafter declare Developer to be in default or violation of this Agreement and make written demand upon Developer or its surety, or both, to immediately remedy the default or violation ("Notice"). Developer shall substantially commence the work required to remedy the default or violation within ten (10) days of the Notice. If the default or violation constitutes an immediate threat to the public health, safety, or welfare, City may provide the Notice verbally, and Developer shall substantially commence the required work within twenty-four (24) hours thereof. Immediately upon City's issuance of the Notice, Developer and its surety shall be liable to City for all costs of construction and installation of the Public Improvements and all other administrative costs expenses as provided for in Section 10.0 of this Agreement. 6 BBK: April 2013 4838-6404-9173.1 24438C0000A8235482.1 PACKET PAGE: 182 AGENDA ITEM 3A.8 9.2 Failure to Remedy; City Action. If the work required to remedy the noticed default or violation is not diligently prosecuted to a completion acceptable to City within the time frame contained in the Notice, City may complete all remaining work, arrange for the completion of all remaining work, and/or conduct such remedial activity as in its sole and absolute discretion it believes is required to remedy the default or violation. All such work or remedial activity shall be at the sole and absolute cost, expense, and liability of Developer and its surety, without the necessity of giving any further notice to Developer or surety. City's right to take such actions shall in no way be limited by the fact that Developer or its surety may have constructed any, or none of the required or agreed upon Public Improvements at the time of City's demand for performance. In the event City elects to complete or arrange for completion of the remaining work and improvements, City may require all work by Developer or its surety to cease in order to allow adequate coordination by City. Notwithstanding the foregoing, if conditions precedent for reversion to acreage can be met and if the interests of City will not be prejudiced thereby, City may also process a reversion to acreage and thereafter recover from Developer or its surety the full cost and expense incurred. 9.3 Other Remedies. No action by City pursuant to Section 9.0, et seq., of this Agreement shall prohibit City from exercising any other right or pursuing any other legal or equitable remedy available under this Agreement or any federal, state, or local law. City may exercise it rights and remedies independently or cumulatively, and City may pursue inconsistent remedies. City may institute an action for damages, injunctive relief, or specific performance. 10.0 Administrative Costs. If Developer fails to construct and install all or any part of the Public Improvements within the time required by this Agreement, or if Developer fails to comply with any other obligation contained herein, Developer and its surety shall be jointly and severally liable to City for all administrative expenses, fees, and costs, including reasonable attorney's fees and costs, incurred in obtaining compliance with this Agreement or in processing any legal action or for any other remedies permitted by law. 11.0 Acceptance of Improvements; As -Built or Record Drawings. If the Public Improvements are properly completed by Developer and approved by the City Engineer, and if they comply with all applicable federal, state and local laws, ordinances, regulations, codes, standards, and other requirements, the City Council shall be authorized to accept the Public Improvements. The City Council may, in its sole and absolute discretion, accept fully completed portions of the Public Improvements prior to such time as all of the Public Improvements are complete, which shall not release or modify Developer's obligation to complete the remainder of the Public Improvements within the time required by this Agreement. Upon the total or partial acceptance of the Public Improvements by City, Developer shall file with the Recorder's Office of the County of Riverside, a notice of completion for the accepted Public Improvements in accordance with California Civil Code section 3093, at which time the accepted Public Improvements shall become the sole and exclusive property of City without payment therefor. If Tract No. 22665-1 was approved and recorded as a single phase map, City shall not accept any one or more of the improvements until all of the Public Improvements are completed by Developer and approved by City. 7 BBK: April 2013 4838-6404-9173.1 24438.00000A8235482.1 PACKET PAGE: 183 AGENDA ITEM 3A.8 Issuance by City of occupancy permits for any buildings or structures located on the Property shall not be construed in any manner to constitute City's acceptance or approval of any Public Improvements. Notwithstanding the foregoing, City may not accept any Public Improvements unless and until Developer provides one (1) set of "as -built" or record drawings or plans to the City Engineer for all such Public Improvements. The drawings shall be certified and shall reflect the condition of the Public Improvements as constructed, with all changes incorporated therein. 12.0 Warranty and Guarantee. Developer hereby warrants and guarantees all Public Improvements against any defective work or labor done, or defective materials furnished in the performance of this Agreement, including the maintenance of all landscaping within the Property in a vigorous and thriving condition reasonably acceptable to City, for a period of one (1) year following completion of the work and acceptance by City ("Warranty"). During the Warranty, Developer shall repair, replace, or reconstruct any defective or otherwise unsatisfactory portion of the Public Improvements, in accordance with the current ordinances, resolutions, regulations, codes, standards, or other requirements of City, and to the approval of the City Engineer. All repairs, replacements, or reconstruction during the Warranty shall be at the sole cost, expense, and liability of Developer and its surety. As to any Public Improvements which have been repaired, replaced, or reconstructed during the Warranty, Developer and its surety hereby agree to extend the Warranty for an additional one (1) year period following City's acceptance of the repaired, replaced, or reconstructed Public Improvements. Nothing herein shall relieve Developer from any other liability it may have under federal, state, or local law to repair, replace, or reconstruct any Public Improvement following expiration of the Warranty or any extension thereof. Developer's warranty obligation under this section shall survive the expiration or termination of this Agreement. 13.0 Intentionally omitted. 13.1 Intentionally omitted. 13.2 Intentionally omitted. 13.3 Intentionally omitted. 13.4 Intentionally omitted. 13.5 Alternative Security. Concurrent with the recordation of this Agreement, Developer shall cause the recordation of a deed of trust in the form attached hereto as Exhibit "D" ("Alternative Security"), to secure the performance of the Developer's obligations to satisfactorily complete all of the Public Improvements. The deed of trust shall be recorded against the Property in a first priority position, subordinate only to liens for the payment of property taxes and/or assessments. City shall cause the release of all surety bonds issued in connection with the 2002 Improvement Agreement promptly after the recordation of the deed of trust. The amount of the Alternative Security shall be based on the Estimated Costs. If City determines, in its sole and absolute discretion, that the Estimated Costs have changed, Developer shall adjust the Alternative Security in the amount requested by City. Developer's compliance with this provision (Section 13.0 et seq.) shall in no way limit or modify Developer's 8 BBK: April 2013 4838-6404-9173.1 24438C0000A8235482.1 PACKET PAGE: 184 AGENDA ITEM 3A.8 indemnification obligation provided in Section 16.0 of this Agreement. No work shall be done on any Improvement, nor shall any materials be supplied on any Improvements, unless and until the Alternative Security is replaced with one or more traditional surety bonds, in a form and amount approved by the City Council. Furthermore, no additional entitlements associated with the Property shall be issued by the City unless and until the Alternative Security is replaced with one or more traditional surety bonds, in a form and amount approved by the City Council. 14.0 Intentionally omitted. 15.0 Lien. To secure the timely performance of Developer's obligations under this Agreement, including those obligations for which security has been provided pursuant to Sections 13.0, et seq., and 14.0 of this Agreement, Developer hereby creates in favor of City a lien against all portions of the Property not dedicated to City or some other governmental agency for a public purpose. As to Developer's default on those obligations for which security has been provided pursuant to Sections 13.0, et seq., and 14.0 of this Agreement, City shall first attempt to collect against such security prior to exercising its rights as a contract penholder under this section. 16.0 Indemnification. Developer shall defend, indemnify, and hold harmless City, its elected officials, officers, employees, agents and volunteers from any and all actual or alleged claims, demands, causes of action, liability, loss, damage, or injury, to property or persons, including wrongful death, whether imposed by a court of law or by administrative action of any federal, state, or local governmental body or agency, arising out of or incident to any acts, omissions, negligence, or willful misconduct of Developer, its personnel, employees, agents, or contractors in connection with or arising out of construction or maintenance of the Public Improvements, or performance of this Agreement. This indemnification includes, without limitation, the payment of all penalties, fines, judgments, awards, decrees, attorneys fees, and related costs or expenses, and the reimbursement of City, its elected officials, officers, employees, and/or agents for all legal expenses and costs incurred by each of them. This indemnification excludes only such portion of any claim, demand, cause of action, liability, loss, damage, penalty, fine, or injury, to property or persons, including wrongful death, which is caused solely and exclusively by the negligence or willful misconduct of City as determined by a court or administrative body of competent jurisdiction. Developer's obligation to indemnify shall survive the expiration or termination of this Agreement, and shall not be restricted to insurance proceeds, if any, received by Agency, its elected officials, officers, employees, agents or volunteers. 17.0 Insurance. 17.1 Types; Amounts. Developer shall procure and maintain, and shall require its contractors and subcontractors to procure and maintain, during construction of any Public Improvement pursuant to this Agreement, insurance of the types and in the amounts described below ("Required Insurance") and without limiting the indemnity provisions of this Agreement. If any of the Required Insurance contains a general aggregate limit, such insurance shall apply separately to this Agreement or be no less than three times the specified occurrence limit For purposes of this Section 17.0, et seq., the "indemnified parties" shall mean the City, its elected officials, officers, employees, agents and volunteers, as described in Section 16.0 of this 9 BBK: April 2013 4838-6404-9173.1 24438C0000A8235482.1 PACKET PAGE: 185 AGENDA ITEM 3A.8 Agreement. The Required Insurance shall contain standard separation of insureds provisions, and shall contain no special limitations on the scope of its protection to City, its elected officials, officers, employees, agents and volunteers. 17.1.1 Commercial General Liability. Developer, its contractors and subcontractors shall procure and maintain Commercial General Liability Insurance which affords coverage at least as broad as the latest version of Insurance Services Office "occurrence" form CG 0001, with minimum limits of at least $5,000,000 per occurrence, and if written with an aggregate, the aggregate shall be double the per occurrence limit Defense costs shall be paid in addition to the limits The policy shall contain no endorsements or provisions limiting coverage for (1) products and completed operations; (2) contractual liability; (3) third party action over claims; (4) cross liability exclusion for claims or suits by one insured against another; or (5) explosion, collapse or underground hazard (XCU). 17.1.2 Automobile Liability. Developer, its contractors and subcontractors shall procure and maintain automobile liability insurance with coverage at least as broad as Insurance Services Office Form CA 0001 covering "Any Auto" (Symbol 1) with minimum limits of $1,000,000 each accident. Such insurance shall include coverage for the ownership, operation, maintenance, use, loading, or unloading of any vehicle owned, leased, hired, or borrowed by the insured or for which the insured is responsible. If Developer does not own any company vehicles and if requested by City, this requirement may be satisfied by providing a non -owned auto endorsement to the Commercial General Liability policy. 17.1.3 Workers' Compensation. Developer, its contractors and subcontractors shall procure and maintain workers' compensation insurance with limits as required by the Labor Code of the State of California and Employers' Liability Insurance of not less than $1,000,000 per accident for bodily injury and disease. 17.1.4 Professional Liability. If applicable to this Agreement and required by City, for any consultant or other professional who will engineer or design the Public Improvements, professional liability insurance for errors and omissions with limits not less than $1,000,000 per occurrence, shall be procured and maintained for a period of three (3) years following completion of the Public Improvements and shall specifically include all work to be performed under the Agreement. If coverage is written on a claims -made basis, the retroactive date shall precede the effective date of the initial Agreement and continuous coverage will be maintained or an extended reporting period will be exercised for a period of at least three (3) years from termination of this Agreement. 17.1.5 Intentionally omitted. 17.2 Deductibles. Any deductibles or self -insured retentions must be approved by City in writing and shall protect the indemnified parties in the same manner and to the same extent as they would have been protected had the policy or policies not contained a deductible or self -insured retention. 17.3 Certificates; Verification. Developer, its contractors and subcontractors shall furnish City with original certificates of insurance and endorsements effecting coverage for 10 BBK: April 2013 4838-6404-9173.1 24438C0000A8235482.1 PACKET PAGE: 186 AGENDA ITEM 3A.8 4838-6404-9173.1 24438C0000A8235482.1 the Required Insurance. The certificates and endorsements for each insurance policy shall be signed by a person authorized by that insurer to bind coverage on its behalf. All certificates and endorsements must be received and approved by City prior to the execution of this Agreement and before work pursuant to this Agreement can begin. City reserves the right to require complete, certified copies of all required insurance policies, at any time. 17.4 Insurer Rating. Unless approved in writing by City, all Required Insurance shall placed with insurers with a current A.M. Best rating of at least A:VIII and authorized to do business in the State of California and shall be satisfactory to City. 17.5 Endorsements. 17.5.1 The policy or policies of insurance required by Section 17.1.1 (Commercial General Liability), Section 17.1.2 (Automobile Liability) and Section 17.1.5 (Contractors Pollution Liability), if the latter is required by City, shall be endorsed as follows: Additional Insured: The indemnified parties shall be additional insureds with regard to liability and defense of suits or claims arising out of the performance of this Agreement. The "Additional Insured Endorsement" shall be on a form similar to Insurance Services Office's Endorsement form CG 2010 and contain no other modifications to the policy. Primary Insurance: This insurance shall be primary and any other insurance, deductible, or self-insurance maintained by the indemnified parties shall not contribute with this primary insurance. Severability: In the event of one insured, whether named or additional, incurs liability to any other of the insureds, whether named or additional, the policy shall cover the insured against whom claim is or may be in the same manner as if separate policies had been issued to each insured, except that the limits of insurance shall not be increased thereby. Cancellation: The policy shall not be canceled or the coverage suspended, voided, reduced or allowed to expire until a thirty (30) day prior written notice of cancellation has been served upon the City except ten (10) days prior written notice shall be allowed for non-payment of premium. Duties: Any failure by the named insured to comply with report provisions of the policy or breaches or violations of warranties shall not affect coverage provided to the indemnified parties. Applicability: That the coverage provided therein shall apply to the obligations assumed by Developer, its contractors or 11 BBK: April 2013 PACKET PAGE: 187 AGENDA ITEM 3A.8 subcontractors under the indemnity provisions of this Agreement, unless the policy or policies contain a blanket form of contractual liability coverage. 17.5.2 The policy or policies of insurance required by Section 17.1.3 (Workers' Compensation) shall be endorsed as follows: Waiver of Subrogation: A waiver of subrogation stating that the insurer waives all rights of subrogation against the indemnified parties. Cancellation: The policy shall not be canceled or the coverage suspended, voided, reduced or allowed to expire until a thirty (30) day prior written notice of cancellation has been served upon the City except ten (10) days prior written notice shall be allowed for non-payment of premium. 17.5.3 The policy or policies of insurance required by Section 17.1.4 (Professional Liability), if required by City, shall be endorsed as follows: Cancellation: The policy shall not be canceled or the coverage suspended, voided, reduced or allowed to expire until a thirty (30) day prior written notice of cancellation has been served upon the City except ten (10) days prior written notice shall be allowed for non-payment of premium. 18.0 Signs and Advertising. Developer understands and agrees to City's ordinances, regulations, and requirements governing signs and advertising structures. Developer hereby agrees with and consents to the removal by City of all signs or other advertising structures erected, placed, or situated in violation of any City ordinance, regulation, or other requirement. Removal shall be at the expense of Developer and its surety. Developer and its surety shall indemnify and hold City free and harmless from any claim or demand arising out of or incident to signs, advertising structures, or their removal. 19.0 Relationship Between the Parties. The Parties hereby mutually agree that neither this Agreement, any map related to Tract No. 22665-1, nor any other related entitlement, permit, or approval issued by City for the Property shall operate to create the relationship of partnership, joint venture, or agency between City and Developer. Developer's contractors and subcontractors are exclusively and solely under the control and dominion of Developer. Nothing herein shall be deemed to make Developer, its contractors or subcontractors an agent, contractor or subcontractor of City. 20.0 General Provisions. 20.1 Authority to Enter Agreement. Each Party warrants that the individuals who have signed this Agreement have the legal power, right, and authority make this Agreement and bind each respective Party. 12 BBK: April 2013 4838-6404-9173.1 24438C0000.8235482.1 PACKET PAGE: 188 AGENDA ITEM 3A.8 20.2 Cooperation; Further Acts. The Parties shall fully cooperate with one another, and shall take any additional acts or sign any additional documents as may be necessary, appropriate, or convenient to attain the purposes of this Agreement, including, but not limited to, the termination of the 2002 Improvement Agreement and release of all surety bonds issued in connection with the 2002 Improvement Agreement. 20.3 Construction; References; Captions. It being agreed the Parties or their agents have participated in the preparation of this Agreement, the language of this Agreement shall be construed simply, according to its fair meaning, and not strictly for or against any Party. Any term referencing time, days, or period for performance shall be deemed calendar days and not work days. All references to Developer include all personnel, employees, agents, and subcontractors of Developer, except as otherwise specified in this Agreement. All references to City include its elected officials, officers, employees, agents, and volunteers except as otherwise specified in this Agreement. The captions of the various articles and paragraphs are for convenience and ease of reference only, and do not define, limit, augment, or describe the scope, content, or intent of this Agreement. The Recitals shall be treated as operative provisions of this Agreement. 20.4 Notices. All notices, demands, invoices, and written communications shall be in writing and delivered to the following addresses or such other addresses as the Parties may designate by written notice: CITY: DEVELOPER: City of San Jacinto 595 S. San Jacinto Ave., Building B. San Jacinto, CA 92583 Attn: City Engineer Strata Arterra LLC 4370 La Jolla Village Drive, Suite 960 San Diego, CA 92122 Attn: David C. Michan Depending upon the method of transmittal, notice shall be deemed received as follows: by facsimile, as of the date and time sent; by messenger, as of the date delivered; and by U.S. Mail first class postage prepaid, as of 72 hours after deposit in the U.S. Mail. 20.5 Amendment, Modification. No supplement, modification, or amendment of this Agreement shall be binding unless executed in writing and signed by both Parties. 20.6 Waiver. City's failure to insist upon strict compliance with any provision of this Agreement or to exercise any right or privilege provided herein, or City's waiver of any breach of this Agreement, shall not relieve Developer of any of its obligations under this Agreement, whether of the same or similar type. The foregoing shall be true whether City's actions are intentional or unintentional. Developer agrees to waive, as a defense, counterclaim or set off, any and all defects, irregularities or deficiencies in the authorization, execution or performance of the Public Improvements or this Agreement, as well as the laws, rules, regulations, ordinances or resolutions of City with regards to the authorization, execution or performance of the Public Improvements or this Agreement. 13 BBK: April 2013 4838-6404-9173.1 24438C0000A8235482.1 PACKET PAGE: 189 AGENDA ITEM 3A.8 20.7 Assignment or Transfer of Agreement. Developer shall not assign, hypothecate, or transfer, either directly or by operation of law, this Agreement or any interest herein without prior written consent of City, said consent not to be unreasonably withheld, conditioned or delayed. Any attempt to do so shall be null and void, and any assignee, hypothecatee, or transferee shall acquire no right or interest by reason of such attempted assignment, hypothecation, or transfer. Unless specifically stated to the contrary in City's written consent, any assignment, hypothecation, or transfer shall not release or discharge Developer from any duty or responsibility under this Agreement. In the event that the City consents in writing to such an assignment, any assignee, hypothecatee or transferee shall expressly assume Developer's obligations hereunder by a written agreement in a form, and containing such security, as is reasonably acceptable to the City. The agreement shall be to the satisfaction of the City Attorney and shall include provisions requiring the assignee to post bonds or submit another form of financial security, satisfactory to the City and approved by the City Attorney, to guarantee construction of the Public Improvements. The agreement shall survive the recordation of the Final Map and shall be recorded against each of the proposed lots to inform successors and assigns of the required Public Improvements to be constructed and their time frame for construction. Following any permitted assignment of the Public Improvements as set forth in this Section 20.7, the City shall release the Developer from its obligations so assigned and shall release to the Developer any bonds or other security posted to secure the Public Improvements so assigned; provided, however, that the City shall not release any security or undertakings given to secure the performance of any of the Public Improvements not assigned. 20.8 Binding Effect. Each and all of the covenants and conditions shall be binding on and shall inure to the benefit of the Parties, and their successors, heirs, personal representatives, or assigns. This section shall not be construed as an authorization for any Party to assign any right or obligation. 20.9 No Third Party Beneficiaries. There are no intended third party beneficiaries of any right or obligation assumed by the Parties. 20.10 Invalidity; Severability. If any portion of this Agreement is declared invalid, illegal, or otherwise unenforceable by a court of competent jurisdiction, the remaining provisions shall continue in full force and effect. 20.11 Consent to Jurisdiction and Venue. This Agreement shall be construed in accordance with and governed by the laws of the State of California. Any legal action or proceeding brought to interpret or enforce this Agreement, or which in any way arises out of the Parties' activities undertaken pursuant to this Agreement, shall be filed and prosecuted in the appropriate California State Court in the County of Riverside, California. Each Party waives the benefit of any provision of state or federal law providing for a change of venue to any other court or jurisdiction including, without limitation, a change of venue based on the fact that a governmental entity is a party to the action or proceeding, or that a federal right or question is involved or alleged to be involved in the action or proceeding. Without limiting the generality of the foregoing waiver, Developer expressly waives any right to have venue transferred pursuant to California Code of Civil Procedure Section 394. 14 BBK: April 2013 4838-6404-9173.1 24438C0000A8235482.1 PACKET PAGE: 190 AGENDA ITEM 3A.8 20.12 Attorneys' Fees and Costs. If any arbitration, lawsuit, or other legal action or proceeding is brought by one Party against the other Party in connection with this Agreement or the Property, the prevailing party, whether by final judgment or arbitration award, shall be entitled to and recover from the other party all costs and expenses incurred by the prevailing party, including actual attorneys' fees ("Costs"). Any judgment, order, or award entered in such legal action or proceeding shall contain a specific provision providing for the recovery of Costs, which shall include, without limitation, attorneys' and experts' fees, costs and expenses incurred in the following: (a) post judgment motions and appeals, (b) contempt proceedings, (c) garnishment, levy, and debtor and third party examination, (d) discovery, and (e) bankruptcy litigation. This section shall survive the termination or expiration of this Agreement. 20.13 Counterparts. This Agreement may be executed in counterpart originals, which taken together, shall constitute one and the same instrument. 15 BBK: April 2013 4838-6404-9173.1 24438C0000A8235482.1 PACKET PAGE: 191 AGENDA ITEM 3A.8 CITY OF SAN JACINTO STRATA ARTERRA LLC, a Delaware limited liability company By: By: Strata Equity RES, LLC, a California Timothy Hults, City Manager limited liability company, Its Manager By: Signature Print Name Title ATTEST: By: By: Rick Miller, City Clerk Signature APPROVED AS TO FORM: By: Jeffery S. Ballinger, City Attorney Best Best & Krieger LLP (Seal) Print Name Title NOTE: DEVELOPER'S AND SURETY'S SIGNATURES SHALL BE DULY NOTARIZED, AND APPROPRIATE ATTESTATIONS SHALL BE INCLUDED AS MAY BE REQUIRED BY THE BYLAWS, ARTICLES OF INCORPORATION, OR OTHER RULES OR REGULATIONS APPLICABLE TO DEVELOPER'S BUSINESS ENTITY. 16 BBK: April 2013 4838-6404-9173.1 24438C0000\8235482.1 PACKET PAGE: 192 AGENDA ITEM 3A.8 STATE OF CALIFORNIA COUNTY OF RIVERSIDE On ACKNOWLEDGMENT , before me, , Notary Public, Date Name And Title Of Officer (e.g. "Jane Doe, Notary Public") personally appeared Name(s) of Signer(s) who 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 acknowledged 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. I certify under penalty of perjury under the laws of the State of California that the foregoing paragraph is true and correct. Place Notary Seal Above WITNESS my hand and official seal. OPTIONAL Signature of Notary Public Though the information below is not required by law, it may prove valuable to persons relying on the document and could prevent fraudulent removal and reattachment of this form to another document. CAPACITY CLAIMED BY SIGNER DESCRIPTION OF ATTACHED DOCUMENT tt Individual tt Corporate Officer Title(s) Title or Type of Document O Partner(s) tt Limited 0 General tt Attorney -In -Fact tt Trustee(s) tt Guardian/Conservator tt Other: Signer is representing: Name Of Person(s) Or Entity(ies) Number Of Pages Date Of Document Signer(s) Other Than Named Above BBK: April 2013 4838-6404-9173.1 24438C0000.8235482.1 PACKET PAGE: 193 AGENDA ITEM 3A.8 STATE OF CALIFORNIA COUNTY OF RIVERSIDE On ACKNOWLEDGMENT , before me, , Notary Public, Date Name And Title Of Officer (e.g. "Jane Doe, Notary Public") personally appeared Name(s) of Signer(s) who 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 acknowledged 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. I certify under penalty of perjury under the laws of the State of California that the foregoing paragraph is true and correct. Place Notary Seal Above WITNESS my hand and official seal. OPTIONAL Signature of Notary Public Though the information below is not required by law, it may prove valuable to persons relying on the document and could prevent fraudulent removal and reattachment of this form to another document. CAPACITY CLAIMED BY SIGNER DESCRIPTION OF ATTACHED DOCUMENT tt Individual tt Corporate Officer Title(s) Title or Type of Document O Partner(s) tt Limited 0 General tt Attorney -In -Fact tt Trustee(s) tt Guardian/Conservator tt Other: Signer is representing: Name Of Person(s) Or Entity(ies) Number Of Pages Date Of Document Signer(s) Other Than Named Above BBK: April 2013 4838-6404-9173.1 24438C0000.8235482.1 PACKET PAGE: 194 AGENDA ITEM 3A.8 EXHIBIT "A" LEGAL DESCRIPTION OF PROPERTY TRACT NO. 22665-1 BBK: April 2013 4838-6404-9173.1 24438C0000\8235482.1 PACKET PAGE: 195 AGENDA ITEM 3A.8 PARCEL 1: LOT(S) 1 TO 73, INCLUSIVE, TOGETHER WITH LOTS A TO E INCLUSIVE, IN THE CITY OF SAN JACINTO, COUNTY OF RIVERSIDE, STATE OF CALIFORNIA ACCORDING TO TRACT NO. 22665-1, RECORDED IN BOOK 240, PAGE 36 THROUGH 40, ON AUGUST 13, 1992, IN THE OFFICE OF THE RIVERSIDE COUNTY RECORDER. BBK: April 2013 4838-6404-9173.1 24438C0000\8235482.1 PACKET PAGE: 196 AGENDA ITEM 3A.8 EXHIBIT "B" LIST OF PUBLIC IMPROVEMENTS TRACT NO. 22665-1 Developer shall perform all work and furnish all materials necessary, in the opinion of the City Engineer and on his order, to complete the following Public Improvements in accordance with the plans and specifications on file with the City or with any changes required or ordered by the City Engineer which, in his opinion, are necessary or required to complete this work. The Developer is required to perform the following Public Improvements under this Agreement: (Insert description of Improvements) BBK: April 2013 4838-6404-9173.1 24438C0000\8235482.1 PACKET PAGE: 197 AGENDA ITEM 3A.8 EXHIBIT "C" INTENTIONALLY OMITTED BBK: April 2013 4838-6404-9173.1 24438C0000\8235482.1 PACKET PAGE: 198 AGENDA ITEM 3A.8 EXHIBIT "D" ALTERNATIVE SECURITY/DEED OF TRUST TRACT NO. 22665-1 BBK: April 2013 4838-6404-9173.1 24438C0000\8235482.1 PACKET PAGE: 199 AGENDA ITEM 4.1 September 17, 2013 TO: Mayor and Members of the City Council FROM: Mary Lanier, Interim Planning Director SUBJECT: General Plan Amendment 1-13: 2013-2021 Housing Element Update RECOMMENDATION: Staff recommends that the City Council: 1. Receive staff presentation; 2. Receive public comments; and 3. Adopt Resolution No. approving the 2013-2021 Housing Element SYNOPSIS: On March 28, 2013 the Planning Commission held a study session to review the Draft 2013-2021 Housing Element update. Following the Planning Commission meeting, the Draft Housing Element was submitted to the California Department of Housing and Community Development (HCD) for review, and on May 31, 2013 HCD issued a letter (Attachment C) stating the Housing Element meets the requirements of state law. The Planning Commission conducted a public hearing on June 27, 2013 and adopted a resolution (Attachment B) recommending City Council approval of the Housing Element. DISCUSSION: The Housing Element was comprehensively updated for the 2008-2013 planning period and no significant policy changes are necessary for the 2013-2021 update. The most noteworthy of the changes to housing programs are due to the state's elimination of redevelopment agencies and the resulting loss of this source of local funding for housing assistance. No changes to land use designations or zoning regulations are proposed as part of the new Housing Element. City staff worked closely with the Southern California Association of Governments (SCAG) during the development of the new Regional Housing Needs Assessment (RHNA) to ensure that San Jacinto's assigned share of regional housing need was reasonable. As a result of this close collaboration, San Jacinto was assigned a RHNA of 2,433 units for the 2013-2021 Housing Element cycle as compared to 12,026 units in the previous cycle. ENVIRONMENTAL ANALYSIS: City Council September 17, 2013 Page 1 of 2 PACKET PAGE: 201 AGENDA ITEM 4.1 Pursuant to the California Environmental Quality Act (CEQA), environmental review of the proposed amendment to the Housing Element has been conducted, and it has been determined that an Addendum to the 2006 General Plan EIR is the appropriate CEQA documentation for these actions. The Addendum (Attachment E) demonstrates that the proposed amendments would not result in substantial changes to land use patterns that would cause any new significant impacts that were not previously analyzed in the General Plan EIR. The Planning Commission resolution includes findings that the Addendum satisfies the requirements of CEQA and recommends its approval by the City Council. ATTACHMENTS: Attachment A — Attachment B — Attachment C Attachment D Attachment E — City Council Draft City Council Resolution Planning Commission Resolution — HCD letter of May 31, 2013 — Draft 2013-2021 Housing Element, Technical Report and Appendices EIR Addendum September 17, 2013 Page 2 of 2 PACKET PAGE: 202 AGENDA ITEM 4.1 STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE ) ss CITY OF SAN JACINTO RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN JACINTO, CALIFORNIA ADOPTING GENERAL PLAN AMENDMENT NO. 1-13 TO THE CITY OF SAN JACINTO GENERAL PLAN, AN AMENDMENT TO THE GENERAL PLAN TO ADOPT THE 2013-2021 HOUSING ELEMENT UPDATE WHEREAS, state law requires that all city and county general plans include a housing element; and WHEREAS, the City of San Jacinto ("City") has an adopted General Plan which includes a duly adopted Housing Element; and WHEREAS, each city within the Southern California Association of Governments region is required by state law to prepare an update to its housing element for the 2013- 2021 period; and WHEREAS, in conformance with the requirements of state law, the City has prepared an update to the Housing Element of the General Plan for the 2013-2021 period ("Housing Element Update"); and WHEREAS, in conformance with state law, the draft Housing Element Update was submitted to the California Department of Housing and Community Development ("HCD") for review; and WHEREAS, in its letter of May 31, 2013 HCD found that the proposed Housing Element Update will be in compliance with state law upon adoption of the element; and WHEREAS, as required by Government Code Section 65585, the City Council has considered the comments of HCD in its deliberations on the 2013-2021 Housing Element update; and WHEREAS, the future residential development reflected in the 2013-2021 Housing Element is consistent with the land use plan described in the Land Use Element of the General Plan and the official Zoning Map; and WHEREAS, a duly noticed public workshop was conducted by the Planning Commission on March 28, 2013 to review the 2013-2021 Housing Element Amendment; and WHEREAS, on June 27, 2013 the Planning Commission conducted duly noticed public hearing and considered the agenda report and public comments regarding the 24438.00000\7541167.3 PACKET PAGE: 203 AGENDA ITEM 4.1 City Council Resolution No. Page 2 proposed General Plan Amendment 1-13, and adopted a resolution recommending its approval by the City Council; and WHEREAS, on September 17, 2013 the City Council conducted a duly noticed public hearing and considered the agenda report, public comments and oral public testimony regarding the proposed General Plan Amendment 1-13; and WHEREAS, Addendum No. 2 to Final Environmental Impact Report No. 2001111165 (Exhibit A) has been prepared in compliance with the California Environmental Quality Act to evaluate whether adoption of General Plan Amendment 1- 13 would result in any new significant impacts that were not previously analyzed and considered. NOW, THEREFORE, the City Council of the City of San Jacinto does hereby resolve as follows: Section 1. ENVIRONMENTAL DOCUMENTATION (CEQA): Addendum No. 2 to Final Environmental Impact Report No. 2001111165 (Exhibit A) has been prepared, processed and noticed in accordance with the California Environmental Quality Act (Public Resources Code Section 21000 et seq.), the CEQA Guidelines (14 California Code of Regulations Section 15000 et seq.) for General Plan Amendment 1-13 in compliance with the California Environmental Quality Act (CEQA) and City Policy. Pursuant to Sections 15162, 15164, and 15183 of the CEQA Guidelines, the City Council finds, on the basis of substantial evidence in the light of the whole record, that: (a) The proposed Housing Element amendment does not propose substantial changes to the project which would require major revisions to the FEIR due to new or substantially more severe significant environmental effects than previously analyzed in the FEIR; and (b) There have been no substantial changes in circumstances under which the project will be undertaken that will require major revisions to the FEIR due to new or substantially more severe significant environmental effects than previously analyzed in the FEIR; and (c) No new information of substantial importance as described in subsection (a)(3) of Section 15164 has been revealed that would require major revisions to the FEIR or its conclusions. Additionally, all appropriate project design features and mitigation measures will be incorporated in future development projects, as required by applicable development regulations and mitigation measures. In accordance with CEQA Guidelines Section 15164, the Addendum to the previously certified FEIR is the appropriate environmental documentation for the proposed project. Potential environmental impacts resulting from the adoption of General Plan Amendment 1-13 have been evaluated and, except for 24438.00000\ 7541167.3 PACKET PAGE: 204 AGENDA ITEM 4.1 City Council Resolution No. Page 3 those previously determined to be significant and unavoidable in the FEIR, the impacts would be less than significant. On the basis of all of the evidence in the record, the City Council finds that the Addendum reflects the independent judgment of the Planning Agency and hereby approves the Addendum. Section 2. The City Council hereby approves General Plan Amendment No. 1- 13, an Amendment to the General Plan to Adopt the 2013-2021 Housing Element Update to the City of San Jacinto General Plan (Exhibit B) based upon the following findings: A. The Housing Element Update establishes goals, policies and objectives/programs that address the provision of adequate, safe, and decent housing for all economic segments of the community. B. The Housing Element Update is consistent with all provisions of Section 65580 et seq. of the California Government Code, which sets forth state requirements for Housing Elements. C. The Housing Element Update is consistent with the Land Use Element and the Land Use Policy Map, and with all of the other Elements of the General Plan. PASSED, AND ADOPTED this , day of , 2013 by the following vote: Ayes: Noes: Abstaining: Absent: ATTEST: Rick Miller, City Clerk Attachments: Exhibit A: Exhibit B: Mark Bartel, Mayor Addendum to Final EIR No. 2001111165 2013-2021 Housing Element Update of the San Jacinto General Plan 24438.00000\7541167.3 PACKET PAGE: 205 AGENDA ITEM 4.1 RESOLUTION NO. 13-04 A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF SAN JACINTO, CALIFORNIA RECOMMENDING TO THE CITY COUNCIL ADOPTION OF GENERAL PLAN AMENDMENT NO. 1-13 TO THE CITY OF SAN JACINTO GENERAL PLAN, AN AMENDMENT TO THE GENERAL PLAN TO ADOPT THE 2013-2021 HOUSING ELEMENT UPDATE WHEREAS, state law requires that all city and county general plans include a housing element; and WHEREAS, the City of San Jacinto ("City") has an adopted General Plan which includes a duly adopted Housing Element; and WHEREAS, each city within the Southern California Association of Governments region is required by state law to prepare an update to its housing element for the 2013- 2021 period; and WHEREAS, in conformance with the requirements of state law, the City has prepared an update to the Housing Element of the General Plan for the 2013-2021 period ("Housing Element Update"); and WHEREAS, in conformance with state law, the draft Housing Element Update was submitted to the California Department of Housing and Community Development ("HCD") for review; and WHEREAS, in its letter of May 31, 2013 HCD found that the proposed Housing Element Update will be in compliance with state law upon adoption of the element; and WHEREAS, duly noticed public meetings were conducted by the Planning Commission on March 28, 2013 and June 27, 2013 to review the proposed Housing Element Amendment a provide opportunities for public comment; and WHEREAS, Addendum No. 2 to Final Environmental Impact Report No. 2001111165 (Exhibit A) has been prepared in compliance with the California Environmental Quality Act to evaluate whether adoption of the 2013-2021 Housing Element would result in any new significant impacts that were not previously analyzed and considered. NOW, THEREFORE, the Planning Commission of the City of San Jacinto does hereby resolve as follows: Section 1. ENVIRONMENTAL DOCUMENTATION (CEQA): Addendum No. 2 to Final Environmental Impact Report No. 2001111165 (Exhibit A) has been prepared, 24436, 00000E75a].l6i7.3 PACKET PAGE: 207 AGENDA ITEM 4.1 Planning Commission Resolution No. 13-04 Page 2 processed and noticed in accordance with the California Environmental Quality Act (Public Resources Code Section 21000 et seq.) and the CEQA Guidelines (14 California Code of Regulations Section 15000 et seq.) for General Plan Amendment 1- 13 in compliance with the California Environmental Quality Act (CEQA) and City Policy. Pursuant to Sections 15162, 15164, and 15183 of the CEQA Guidelines, the Planning Commission finds, on the basis of substantial evidence in the light of the whole record, that: (a) The amended project does not propose substantial changes to the project which would require major revisions to the FEIR due to new or substantially more severe significant environmental effects than previously analyzed in the FEIR; and (b) There have been no substantial changes in circumstances under which the project will be undertaken that will require major revisions to the FEIR due to new or substantially more severe significant environmental effects than previously analyzed in the FEIR; and (c) No new information of substantial importance as described in subsection (a)(3) of Section 15164 has been revealed that would require major revisions to the FEIR or its conclusions. Additionally, all appropriate project design features and mitigation measures will be incorporated in future development projects, as required by applicable development regulations and mitigation measures. In accordance with CEQA Guidelines Section 15164, Addendum No. 2 to the previously certified FEIR is the appropriate environmental documentation for the proposed project. Potential environmental impacts resulting from the adoption of General Plan Amendment 1-13 and related actions have been evaluated and, except for those previously determined to be significant and unavoidable in the FEIR, the impacts would be less than significant. On the basis of all of the evidence in the record, the Planning Commission finds that the Addendum reflects the independent judgment of the Planning Agency and hereby recommends approval of the Addendum by the City Council. Section 2. The Planning Commission hereby recommends to the City Council the approval of General Plan Amendment No. 1-13, an Amendment to the General Plan to Adopt the 2013-2021 Housing Element Update to the City of San Jacinto General Plan (Exhibit B) based upon the following findings: A. The Housing Element Update establishes goals, policies and objectives/programs that address the provision of adequate, safe, and decent housing for all economic segments of the community. B. The Housing Element Update is consistent with all provisions of Section 65580 et seq. of the California Government Code, which sets forth state requirements for Housing Elements. 21438.00000\- 41167..3 PACKET PAGE: 208 AGENDA ITEM 4.1 Planning Commission Resolution No. 13-04 Page 3 C. The Housing Element Update is consistent with all of the other Elements of the General Plan. PASSED, APPROVED AND ADOPTED, this 27th day of June, 2013 ATTEST: Catron, Deputy City Clerk Attachments: Exhibit A: Exhibit B: Addendum No. 2 to Final EIR No. 2001111165 2013-2021 Housing Element of the San Jacinto General Plan 24438,00000V'+541167.3 PACKET PAGE: 209 STATF OF CAI IFORNIA -BUSINESS TRANSPORTATION ANTI HOUSING AGFNCY DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT DIVISION OF HOUSING POLICY DEVELOPMENT 1800 Third Street, Suite 430 P. O. Box 952053 Sacramento, CA 94252-2053 (916) 323-3177 / FAX (916) 327-2643 www.hcd.ca.gov May 31, 2013 Ms. Mary Lanier, Interim Planning Director Community Development Department City of San Jacinto 595 S. San Jacinto Avenue San Jacinto, CA 92583 Dear Ms. Lanier: FAGENDA ITEM 4.1 RE: City of San Jacinto's 5th Cycle (2013-2021) Draft Housing Element Update Thank you for submitting the City of San Jacinto's draft housing element update received for review on April 2, 2013 along with additional revisions received on April 8 and May 28, 2013. Pursuant to Government Code Section 65585(b), the Department is reporting the results of its review. A telephone call on April 16, 2013 and various other communications with you, Mr. Asher Hartel, retired Planning Director, and Mr. John Douglas, the City's consultant, facilitated the review. The draft element meets the statutory requirements of State housing element law. For example, the element demonstrates adequate sites to accommodate the City's Regional Housing Need Allocation for lower -income households. The element will comply with State housing element law (Article 10.6 of the Government Code) when adopted and submitted to the Department, pursuant to Government Code Section 65585(g). The Department conducted a streamlined review of the draft housing element based on the City meeting all eligibility criteria detailed in the Department's Housing Element Update Guidance. To remain on an eight year planning cycle, pursuant to Senate Bill 375 (Chapter 728, Statutes of 2008) the City must adopt its housing element within 120 calendar days from the statutory due date of October 15, 2013 for SCAG localities. If adopted after this date, San Jacinto will be required to revise the housing element every four years until adopting at least two consecutive revisions by the statutory deadline (Government Code Section 65588(e)(4)). For more information on housing element adoption requirements, please visit the Department's website at: http:/lwww.hcd.ca.dov/hpd/hrc/plan/he/he review adoptionsteps110812.pdf. PACKET PAGE: 211 AGENDA ITEM 4.1 Interim Planning Director Page 2 Public participation in the development, adoption and implementation of the housing element is essential to effective housing planning. Throughout the housing element process, the City should continue to engage the community, including organizations that represent lower -income and special needs households, by making information regularly available and considering and incorporating comments where appropriate. The Department appreciates the cooperation and dedication that you, Mr. Hamel and Mr. Douglas provided in preparing the housing element and looks forward to receiving San Jacinto's adopted housing element. If you have any questions or need additional technical assistance, please contact Robin Huntley, of our staff, at (916) 323-3175. Sincerel Paul McDougall Housing Policy Mana.er PACKET PAGE: 212 AGENDA ITEM 4.1 Housing Element City of San Jacinto September 2013 City Council Resolution No. PACKET PAGE: 213 AGENDA ITEM 4.1 This page irate ntio na lly le ft b la nk. Housing Element PACKET PAGE: 214 AGENDA ITEM 4.1 Housing Element A. Introduction The Housing Elementisthe City'spiimaiypolicyguide forthe maintenance,impmvement, and developmentofhousing within San Jac into.Ele me nt pro vid esan ind ic a tio n o f the need for housing in the community in terms of affordability, availability, adequacy, and accessilbility. It provides a strategy to address housing needs and identifies a series of specific housing program actions to meet community needs. A detailed Housing Needs Assessment, Constraints Analysis, and Re so umes Summary was prepared as part of the Housing Element update and serves as the technical background document to the Housing Ele me nt. lb g e the r, the two documents comp rise the complete Housing Element. PURPOSE OF THE HOUSING ELEMENT The Ho using Ele m e nt is the City' sofficia1response to a gm wing aware ne ss fo r the need to provide housing for all economic segments of the community, as well as a legal requirement that housing policy be included as a part of the planning process. ire Housing Element provides San Jacinto with the opportunity to plan for the existing and future ho using needs in the community. ire San Jacinto Ho using Element ha s been prepared in compliance with the 2013-2021 update cycle for cities in the Southem C a lifo mia Association of Go ve mm e nts (SC AG) region. This Housing Element identifies strategies and pm grams that focus on: 1) conserving and improving existing affordable housing; 2) pmviding adequate housing site s; 3) a ssisting in the developmentofaffordable housing; 4) removing governmental and other constraints to housing development; and 5) promoting equa 1housing opportunities. SCOPE AND CONTENT OF THE HOUSING ELEMENT The So n Ja c into Ho using Ele me nt c o nsists o f two d o c um e nts: 1) the Ho using Ele me nt, which containsthe Housing Plan (goals, policies, and programs) and 2) a Housing Element technical Report, which contains the Needs Assessment, Constraints, and Resources chapters. Appendix A of the Technical Report provides an Evaluation of the previous Housing Element and Appendix B includes the detailed Re sid e ntia l Ia nd Inve nto ry fo r evaluating the City'sabilityto meet its regiona'growth needsforthe thisplanning period. The State Iegislature recognizes the role of local general plans and particularly the Housing Element in implementing statewide housing goals to provide decent and adequate ho using and a suitable living environment for all persons. Furthe rm o re , the Iegislature stressescontinuing e ffo rts to ward providing affordable housing forallincome gm ups. The m a jo r c o nc e ms o f the I.egislature w ith re g a rd s to the p re p a ra tio n o f Ho using Elements are: • Recognition b y local g o v e mm e nts o f their re sp o n silt ility in contributing to the attainmentofState housing goals; • Preparation and implementation of City and County Housing Elements which coordinate with State and fe d e ra 1 e ffo rts in achieving State housing goals; San Jacinto General Plan 1 September 2013 PACKET PAGE: 215 AGENDA ITEM 4.1 Housing Element • Pa rtic ip a do n by local jurisd is dons in d e to Training efforts required to attain State housing goals; and • Cooperationbetweenlocalgovemmentsto addressregionalhousing needs. The State Department of Housing and Community Development (HCD) sets forth specific guidelines regarding the scope and c ontent o f ho using elements. Anumberoflocaland regionalplansand pmgramsrelate to the Housing Element. A brief description ofthese plans and pmgramsfollows. RELATED PLANS AND PROGRAMS REGIONAL HOUSING NEEDS ASSESSMENT (RHNA) State Housing Element law requires SCAG, or a designated subregion, to prepare a Re g io na 1 Ho using Needs Asse ssme nt (RHNA) every eight years to identify existing and future housing needs. For the projection period of January 1, 2014 through October 31, 2021, the RHNA allocation for San Jacinto is 2,433 units. The RHNA process and how the City will address this requirement is discussed further in the Resources section of the chnicalReport. RELATIONSHIP TO OTHER GENERAL PLAN ELEMENTS The San Jacinto G e ne ra l Plan is c o m p rise d of the following seven elements: 1) land Use ; 2) Housing; 3) Circulation; 4) Resource Management; 5) Noise; 6) Public Safety; and 7) Comm unity Services and Facilities.Backgmund info rmatio n and poficydiectionpre sented in one element is also reflected in other General Plan elements. For example, residential development capacities established in the land Use Element are incorporated into the Housing Element. This Housing Element builds upon other General Plan elements and is consistent with the policies and pro posalsset forth bythe General Plan. For example, the land Use Element identifies use designations at densities that will facllitate the pro vision of a range of residential housing products for all income groups. The Circulation Element plays a role in the location of residential development in relation to roadways, transit, p e d e stria n, and b is ye le fa c ifitie s. The No ise Ele me nt e stab lishe s no ise le ve is a p p m p ria to fo r residential uses. Wheneverone element of the General Plan is amended, otherelements, including the Housing Element, will be reviewed and modified, if necessary, to ensure c o nsiste nc y be twe e n elements. Recent changes to Govemment Code §65302 require amendments to the Safety and Conservation elements to include analysis and policies regarding flood hazard and management information upon the next revision of the Housing Element afterJanuary 1, 2009.ffnecessary,amendments to this Housing Element wfflbe processed concurrently in orderto maintain consistency between elements. State law also requires that water and sewer providers grant service priority to new developments with units that are affordable to lower -income households. The Housing Element will be transmitted to these providers upon adoption of the element to ensure that they have up-to-date information regarding the housing needs and objectives in San Jacinto. San Jacinto General Plan 2 September 2013 PACKET PAGE: 216 AGENDA ITEM 4.1 Housing Element Senate Bill244 of 2011 amended the Govemment Code and the Water Code to require cities and counties to analyze unincorporated island, fringe and legacy communities and amend the land Use Element of the General Plan prior to or concurrent with the next update of the Housing Element. This bill also imposes requirements on Inca' Agency Formation Commissions (IANCOs) regarding annexations and the analysis of municipal services in disadvantaged unincorporated communities (DUCs). The City is working with Riverside County and IA14C O staff to compile the required information regarding unincorporated communities and the water, sewer and fire protection services in these c ommunities for inclusion in the Land Use Element concum nt with the Housing Element update. COMMUNITY PARTICIPATION Section 65583(c)(5) of the Govemment Code states that "the local government shall make diligent efforts to achieve public participation of all the economic segments of the community in the development of the Housing Element, and the program shall describe this e ffo rt." The City's efforts to encourage public participation along with a summary of the comments received during the update process are presented in Appendix C of the 'le c hnic al Re po rt. During the required 60-day review by HCD, copies off the Draft Housing Element were made available to interested parties at the Planning Department and the San Jacinto Library. In addition, a total of three public hearings were held on the Housing Element by the Planning Commission and City Council. Notification was published in the local newspaper in advance of each hearing, and direct notices were mailed to interested individuals. San Jacinto General Plan 3 September 2013 PACKET PAGE: 217 AGENDA ITEM 4.1 This page into ntio na lly le ft b la nk Housing Element San Jacinto General Plan 4 September 2013 PACKET PAGE: 218 AGENDA ITEM 4.1 Housing Element Housing Plan The following goals and policies focus on the maintenance and provision of a variety of ho using in to rm s o f type , a ffo rd a b ility, and style . The Ho using Plan sets fo rth goals and policies to address the following issue areas: 1) conserving and improving existing affordable housing; 2) providing adequate housing sites; 3) assisting the development of affordable housing; 4) removing govemmental constraints; and 5) promoting equal ho using opportunity. A. Goals and Policies CONSERVE AND IMPROVE AFFORDABLE HOUSING Substandard and deteriorating housing units, in addition to the obvio us pro b le ms o f blight and appearance, can expose occupants to a variety of hazards ranging from electrical fire to to xic sub sta nc e s a nd ma to ria is use d in c o nstmc do n. A numb e r of fa c to rs will determine the life expectancy of a housing unit including quality of workmanship, age of unit, location, type of constmction and degree of maintenance. As a city with a large number of older housing units, it is important that on -going maintenance programs are implemented in San Jac into . In addition to rehabilitation e ffo rts, conservation o f the existing stock of a ffo rd a b le ho using is also important, a s the cost to preserve existing affordable housing isoften lowerthan replacing the units. HOUSING GOAL 1: CONSERVE, IMPROVE, AND REHABILITATE EXISTING HOUSING. Policy 1.1: Develop and foster activities to increase the health, safety, and property va lue s o f the C ity' s e xisting ho using stock. Policy 1.2: Promote the 13 Neighborhood Concept program in planning for the conservation, improvement, and rehabilitation of these existing neighborhoods. Policy 1.3: Pre se rve existing sing le -family home ne ig hb o rho o d s. Policy 1.4: Encourage continued and new investments in established communities. Policy 1.5: Monitor the status of at -risk multifamily rental housing units, work with potential nonprofit purchasers/managers as appropriate, and explore funding soumesavailable to preserve the at -risk units. Related Housing Element Programs: 1,2,3,4,8 PROVIDE ADEQUATE HOUSING SITES Economic fore esare driving jobs and housing development eastward in Riverside County, which will result in increased pressure in San Jac into fo r ne w ho using o p p o rtunitie s. Fro m 1990 to 2008 the population of San Jacinto more than doubled. Although the recent housing marketdowntumhasintermpted this pattemofrapid gmwth,historysuggeststhat San Jacinto General Plan 5 September 2013 PACKET PAGE: 219 AGENDA ITEM 4.1 Housing Element the pause will b e to m p o ra ry and the long -te rm pro sp e c t fo r the Inland Empire is c o ntinue d economic expansion. lb keep pace with future growth, the Southern California Association of Govemments (SC AG) ha s id e ntifie d a need for 2,433 new ho using units in Sa n Ja c into for the January 1, 2014 through October31, 2021 planning period. These new housing units must provide a range ofhousing opportunities to allow forthe upward mobilityofSanJacinto residents, as wellasaffordable housing opportunitiesforhouseholdsofmodest means. HOUSING GOAL 2: PROVIDE ADEQUATE SITES FOR NEW RESIDENTIAL CONSTRUCTION TO MEET THE NEEDS OF ALL SEGMENTS OF THE COMMUNITY WITHOUT COMPROMISING THE CHARACTER OF THE CITY. Policy 2.1: Provide adequate sites fora range of new housing construction to meet the Regional Ho using Need Asse ssme nt (RHNA) for San Jac into o f 2,433 units in the 2014-2021 planning period . Related Housing Element Programs: 5, 10 ASSIST IN THE PROVISION OF HOUSING New construction is a major some e of housing for prospective homeowners and renters. However, the cost of new construction can be high in comparison to housing preservation programs. In addition, market -rate new construction may not provide housing that is affordable, or adequate, for special needs populations such as the elderly, disabled, farmworkers, and homeless. Incentive pm grams such as density bonuses offer a cost- effective means of promoting affordable housing development. Public sector assistance can also promote the construction of affordable housing that meets the needs of all se g me nts o f the community. San Jac into is fo rtuna to in that the c o st o f land is re la tive ly low in comparison to much o f So uthe m C a lifo mia , keeping the cost o f new ho using affordable to mostincome groups. HOUSING GOAL 3: ASSIST IN THE DEVELOPMENT OF A HOUSING SUPPLY WHICH 1S AFFORDABLE TO ALL SEGMENTS OF THE COMMUNITY. Policy 3.1: Allow for the development of housing affordable to all income groups by utilizing a variety of public and private efforts. Policy 3.2: Assist with the development of housing that targets the needs of special populations, including the elderly, disabled, farmworkers, and homeless. Policy 3.3: Promote the development of attractive and safe housing to meet community needs. Related Housing Element Programs: 7, 8, 9 San Jacinto General Plan 6 September 2013 PACKET PAGE: 220 AGENDA ITEM 4.1 Housing Element REMOVE GOVERNMENTAL CONSTRAINTS Under current State la w, the flan Jacinto Ho using Element must address, a nd where appropriate and legally possble, remove govemmental constraints to the maintenance, improve ment,and deve lopme nt o fho using. HOUSING GOAL 4: REMOVE GOVERNMENTAL CONSTRAINTS TO THE PROVISION OF HOUSING TO THE GREATEST EXTENT FEASIBLE AND LEGALLY PERMISSIBLE. Policy4.1: Promote efficient and creative alternatives to help reduce govemmental c o nstra ints. Policy4.2: Provide incentives and regulatory concessions for affordable and senior ho using . Policy4.3: Improve the City's development review and approval process to facilitate ho using c o nstmc don. Policy 4.4: Provide reasonable acco mmo d a tio n fo rho using forpersonswith disabilities. Related Housing He me nt Pro gra ms: 5, 10, 11 PROMOTE EQUAL HOUSING OPPORTUNITIES Housing should be made available to all persons regardless of race, religion, sex, family size, marital status, national origin, color, age, disability, or income. Zb make adequate provisions for the housing needs of all segments of the community, the City must ensure equal and fairhousing oppo rtunitie s fo rallre side nts. HOUSING GOAL 5: PROMOTE EQUAL OPPORTUNITY FOR HOUSING THROUGHOUT THE CITY OF SAN JACINTO. Policy 5.1: Pm hib it disc rim ina do n in the sa le o r re nta 1 o f ho using with regard to race , religion, disability, gender, family size, marita1status, nationa1origin, color, or income. Policy5.2: Continue to further fair housing choices by actively expanding housing opportunities and removing impediments to fairhousing. Policy5.3: Encourage the development of residential units that are accessble to disabled persons or are adaptable for conversion to residential use by disabled persons. Policy5.4: Accommodate emergency shelters and transitional housing facilities in compliance with applicable State laws and the City's DevelopmentCode. Related Housing Element Programs: 10, 11 San Jacinto General Plan 7 September 2013 PACKET PAGE: 221 AGENDA ITEM 4.1 Housing Element B. Housing Programs This section describes the pm grams that will implement Housing Element goals and policies. The housing pm grams define the specific actions the City will unde rtake in order to achieve the goalsforthe current planning period. Pursuant to State law, the pm grams address the following issue areas: 1. Conserve and improve the existing ho using sto c k 2. Provide adequate sitesforthe development ofnew housing 3. Assist in the provision ofaffordable housing 4. Minimize theimpactofgo ve mm e nta 1 c o nstraints o n ho using production 5. Assure e q ua 1 ho using opportunity fora 11 sid e nts CONSERVE AND IMPROVE AFFORDABLE HOUSING 1. CODE ENFORCEMENT As p a rt o f its Ne ighb o rho o d Strategy,code enfomementstaffuse proactive techniques to improve the physical condition of the City's homes and neighborhoods. The code enfomement team addressesthe following: ➢ Substandard ho using ➢ Weed abatement ➢ Abandoned vehicle abatement ➢ Generalpmperty and building maintenance ➢ Healthand safetyconditions The most important elements of the code enfomement program are assisting in the identification of substandard housing and providing information to the public about City and County housing programs. During this Ho using Element cycle, the City will se ek grant funding to complete a comprehensive windshield survey of housing conditions to determine the number and types of housing problems and substandard housing conditions in the City. The results of the survey will be used to target rehabilitation programs to those areas in greatest need. Responsible Agency: Fina nc ing : Program Objectives: Code enfomement staff Genera1fund Continue to implementcode enfomement program. By the end of FY 14/15, complete a comprehensive housing conditions survey. Use the survey to target fund ing priorities of Program 2B, if available. Schedule: Housing conditions survey in FY 14/15; code enfomement thmughoutthe planning period San Jacinto General Plan 8 September 2013 PACKET PAGE: 222 AGENDA ITEM 4.1 Housing Element 2. HOUSING REHABILITATION PROGRAMS A. Home Rehabilitation loan Program. The Home Rehabilitation than Program tagets lower -income homeowners who need extensive repairs to improve the condition of their homes. The primary focus of the program is code -related improvements, inc luding major improvements such as mofmg, plumbing, and electrical, followed by aesthetic improvements, such as paint, carpet, and landscaping. The pm gram includes impmvementsneeded to correct health and safety violations. The program pmvidesloans of up to $50,000, with affordability covenants and no interest for 45 years. The City is attempting to find an a lte mate so um e o f funding for this pro g ra m after the to ss o f redevelopment funds. Since San Jacinto is not an "entitlement city" it does not receive funding d ire c tly from HUD. The City will investigate the p o ssib ility of obtaining funding assistance for this pro gramthmugh Rive rside County. ResponsibleAgency: Not determined at this time Financing: A replacement funding soume has not been identified after the lo ss o f Re de ve lo pment se t-aside funds Program Objectives: D,To units/year (although funding has not been identified at this time ). Schedule: Contact Riverside County EDA annually regarding funding opportunities B. Enhanced SeniorHome RepairGrantProgram: The Enhanced SeniorHome Repair Grant Pm gram provides one -time grants of up to $3,000 to qualified low-income seniors for needed repairs to both mobile home units and c o nve ntio nal housing. As no te d in Pro gram 2.A above, the City will investigate the possibility of obtaining funding assistance for this pm gram through Riverside County. Responsible Agency: Not determined at this time Financing: A replacement funding soume has not been identified after the lossofRedevelopmentset-aside funds Program Objectives: Pwo units/year (although funding has not been identified at this time ). Schedule: Contact Riverside County WA annually regarding funding opportunities 3. CONSERVATION OF EXISTING AND FUTURE AFFORDABLE UNITS San Jac into has se v e ra 1 a ssiste d a ffo rd a b le housing developments, although none is at risk of conversion to market rate during the current planning period. However, the City will continue to monitor the status o f the se projects and take steps to p re se rve a ffo rd a b ility should any become at -risk ofconversionin the future. Responsible Agency: Community Development Department, U.S. Department of Housing and Urban Development (HUD), the California Depart - San Jacinto General Plan 9 September 2013 PACKET PAGE: 223 AGENDA ITEM 4.1 Housing Element ment of Housing and Community Development (HCD), and the Housing Authority ofRiverside County (HARIVCO) Financing: HUD Se c tion 8 vo uc he rs, o the r fund ing soumesasavailable. Program Objectives: Monitorthe status of assisted projects. Schedule : Throughout the planning p e rio d 4. SECTION 8 RENTAL ASSISTANCE The Section8 Rental Assistance Pm gram pmvidesrenta1sub sidiesto very -low-income (up to 50 pement of areawide median income — [AMID family and elderly households who spend more than 30 pementofthe irinc ome on rent. The subsidy representsthe difference between30pementofmonthly inc ome and the actualrent. Section8assistance is issued to the recipients as vo uc hers, whic h pe rm it tenants to choose their own housing and rent units beyond the federally determined fair market rent in an area, provided the tenants pay the extra rent increment. Ac c o nd ing to the Ho using Autho rity o f Rive isid e County (HARIVC O ), a p p m xim a to ly 300 house holdsare receiving Se c tion 8 a ssistanc e in San Jac into. Responsible Agency: Housing Authority ofRiverside County Financing: Section 8 vouchers Program Objectives: Continue to support the HARIVCO's applications for additional Section 8 allocations and efforts to provide vouchers for lower income San Jac into residents. Schedule: Throughout the planning period PROVIDE ADEQUATE HOUSING SITES 5. LAND USE ELEMENT Planning and regulatory actions to ensure adequate housing sites are achieved through the land Use Element and Development Code. The Land Use Element provides for a variety of residential types, ranging from lower -density single-family houses to higher- d e n sity apartments and condominiums A sig nific ant portion o f the inve nto ry o f site s fo r higher -density housing is located in large planned developments. In some cases, large p a m e is must b e subdivided to create suitable building sites p rio r to construction. W he n large sites must be divided into smallerpamelspriorto development,the City will facllitate this pmcess through pre -application meetings to clarify procedures, concurrent priority processing of subdivision maps with any other required approvals, and incentives such as densitybonusand modified development standard s whe n the pmjectincludesaffordable multi -family housing. The City has a successful track record of facilitating development applications, and will continue to work cooperatively with developers to streamline the p e rm it p m c e ss fo r la rg e p a re e is re q uiring subdivisions. San Jacinto General Plan 10 September 2013 PACKET PAGE: 224 AGENDA ITEM 4.1 Housing Element The Very High De nsity Re side ntia1 (VHDR) la nd use designation allows multi -fa mily re side ntia 1 d e ve lopment at 18.1 — 22.0 units/acre (excluding density bonus) and is suitable for lower -income housing in the flan Jacinto market area. The High Density Residential (UDR) land use designation allows multi -family housing at a density of 14.1 — 18.0 units/ acre. As noted in the lechnica1Appendix, all recentmultifamilydevelopments(both market rate and deed -restricted) in San Jacinto have been affordable to lower -income ho use ho ld srega rd le ss of de nsity. Responsible Agency: Planning Department Financing: General fund Program Objectives: Maintain adequate sites to accommodate San Jacinto's regional ho using ne e d s thro ug ho ut the p la nning p e rio d Schedule : Throughout the planning period FACILITATE THE PROVISION OF AFFORDABLE HOUSING 6. PROVIDE INCENTIVES AND ASSISTANCE TO AFFORDABLE AND SPECIAL NEEDS HOUSING DEVELOPMENTS In order to facilitate the development of housing for low- and moderate -income households and personswith disabilities (including d e ve lo p me nta 1 d isab ilitie s), the City will imp lementthe following actions: • Provide administrative assistance to developers see king available state and federal funding and/or tax credits for the construction of low- and moderate -income ho using • Facilitate projects that incorporate affordable units and accessible units by granting modifications to development standards, expedited processing, or fina nc is 1 inc e ntive s c o nsiste nt with state law. • Affordable housing developers will be contacted each yearto solicit interest and apprise them of available assistance programs. • lh rg e to d assistance fo r sp e c is 1 ne e d s ho using and extremely -low-income (II) units will be provided through density bonuses and/or regulatory incentives, modified development standards and fee deferrals, when feasible. • Coordinate with the Inland Regional Center regarding the needs and assistance programs targeted for persons with developmental disabilities, and make information available on the City web site. Responsible Agency: Planning Department Tina nc ing: Genera 1 Fund Program Objectives: Facilitate affordable housing development commensurate with the RHNA and the production of accessible housing for persons with disabilities. San Jacinto General Plan 11 September 2013 PACKET PAGE: 225 AGENDA ITEM 4.1 Schedule: Housing Element Contact the Inland Regional Center annually and apply for funding assistance at least once during the planning period; Pm gram imp le mentationthmughoutthe planning period. 7. DOWNPAYMENTASSISTANCE PROGRAM Prior to the dissolution of the Redevelopment Agency in 2012, the Downpayment Assistance Pm g ra m provided do w np a ym e nt or c to sing c o st a ssista nc e of up to 6% of the sales price (up to $390,450) to persons or families earning up to 120%ofthe area median income. This program may be reactivated if an alternate funding source becomes available. Responsible Agency: ]BD FTna nc ing : ]BD Program Objectives: If funding is available, provide downpayment or closing cost assistance to five qualified p e rso ns o r fa m ilie s annually. Schedule: 'Throughout the planning period 8. SINGLE-FAMILY INFILL HOUSING PROGRAM Development of single-family infill housing helps to promote homeownership and neighborhood improvement. Single-family infill housing can be developed in the older po rtio ns o f the City,whichhelpsto improve vac ant lots and provide additionalaffordable housing opportunities. Se ve ra 1 City-o wne d properties maybe available fordevelopment. Zb enhance the affordability ofthe units, down paymentassistance may be provided. The City may continue to identify individual vac ant lots that are appropriate for single-family housing development and cooperate with private pro pertyownersto develop housing on these properties if staff and funding is available. The City may offer assistance for developing the pro p e rtie s with ho using for income -qualified households to the extent feasible. Responsible Agency: ]BD Financing: C DBG, HOME, ta x cred its, bo nd financing Program Objectives: Assist in the developmentofone single-familyho me annually. Schedule: Thmughoutthe planning period 9. PURSUE STATE AND FEDERAL FUNDING The City will c o ntinue to pursue available state and fe d e ra 1 funding so um e s in c o o p e ratio n with private developers, non-profit housing corporations, and other interested entities to assist in meeting the needsoflower-income households.The C ity will wo rk with d e ve lo pe rs orotherentitiesto identify the funding soumesmostappropriate to meeta specific need and apply for funds, o r a ssist o the r e ntitie s in a pp lying for funds, during available funding cycles.Cityassistance to othe rentitieswill inc lude,but notbe limited to: San Jacinto General Plan 12 September 2013 PACKET PAGE: 226 AGENDA ITEM 4.1 Housing Element • Providing data that is ne c e ssa iy fora funding req ue st; and • Expediting permitdecisionsonpmposed pmjectsthat require Cityappmvalorthat willbe more competitive with City approval, priorto submitting funding requests. Forexample, the City is not eligible to apply directly for HOME funds, but this program is available through the County of Riverside Economic Development Agency (EDA). HOME funds are disbursed on a project -need basis. The City has worked with developers to design and constructlow-income housing pmjectsand will continue to support developer applications fo r HO ME fund s thm ugh the County EDA. During the time fra m e o f this Ho using Element, the City will workwith affordable housing providers to assist in the development of at least one family housing project that will reduce the incidence of overcrowding among low-income familieswho rent. Responsible Agency: County o f Riverside EDA, HC D, C a 1HFA, and o the rs. Fnancing: C DBG, HOME, tax credits, and bonds Program Objectives: Work with at least one developer or interested entity annually. When a developer expresses interest in developing affordable or spec ia 1 ne e ds ho using in San Jacinto, determine funding priorities and soumesand supportapplicationsforfund ing. Schedule : Thm ug ho ut the planning period 10. MORTGAGE CREDIT CERTIFICATE PROGRAM A Mortgage Credit Certificate (MCC) entitles qualified home buyers to reduce the amount of their federalincome tax liabtybyanamountequalto a portion of the interest paid during the yearon a home mortgage. ]histaxcreditallowsthe buyerto qualify more easily fora loan by increasing the effective income of the buyer. The Riverside County MCC Program provides fora 15% rate which can be applied to the interest paid on the mortgage loan. The borrower can claim a tax credit equal to 15% of the interest paid during the year. Since the b o no we rs ta xe s a re being reduced by the amountofthe credit, this increases the take-home pay by the amount of the credit. The buyer takes the remaining 85% inte re st as a deduction. Whe n unde rwriting the loan,a lender takes this into consideration and the bonowerisable to qualify fora largerloan than would otherwise be possble. This pm gram was initiated by the Riverside County Economic Development Agency (EDA) in 2008. The City will pro vide information regarding this program on the City website, atCity Halland otherpublic locations. Responsible Agency: Riverside County EDA Firm ncing: Federaltaxcreditsand EDA Program Objectives: Provide information regarding the MCC Program to eligible home buyers. Schedule: Trmughoutthe planning period San Jacinto General Plan 13 September 2013 PACKET PAGE: 227 AGENDA ITEM 4.1 Housing Element PROMOTE EQUAL HOUSING OPPORTUNITIES 11. FAIR HOUSING SERVICES San Jac into is not an Entitle me nt C ity a nd is therefore not required to contract directly with a fair ho using se rvic e provider. The City will continue to work with County o f Riverside , which provides fairhousing services to all unincorporated areas of the county and non - entitlement cities. Fair housing services offered by the County include counseling and information on potential discrimination and landlord/tenant problems; special assistance fo r e thnic mino ritie s and single -pare nt ho use ho ld s; and b fling ua 1 ho using lite ra ture Information regarding available services will be provided at City Hall, on the City web site, and at other g o ve mm e nta 1 offices within the city. In addition, the City will work cooperatively with the County ofRiverside to distribute fairhousing information annually. Responsible Agency: Riverside County Fna nc ing: Gene ra l fund Program Objectives: Continue to work with the County of Riverside to provide fair housing servicesto residentsofSanJac into . Schedule : Throughout the planning period 12. REASONABLE ACCOMMODATION IN HOUSING FOR PERSONS WITH DISABILITIES Both the Federal Fair Housing Act and the Califomia Fair Employment and Housing Act require local governments to make reasonable accommodations (ie. modifications or exceptions) in their zoning laws and otherland use regulations to allow disabled persons an equal opportunity to use and enjoy a dwelling. ire Development Code establishes administrative pmceduresforreviewing and approving such re que sts in conformance with state law. The City will continue to imp lementthis ordinance. Responsible Agency: Planning Department Financing: Departmentbudget Program Objectives: Continue to process requests for reasonable accommodation in conformance with state law and the Development Code. Schedule: Trmughoutthe planning period 13. HOUSING FOR EXTREMELY -LOW-INCOME PERSONS State law requires lo c al gove rnments to considerthe needs of extremely -low-income (Eli) persons in fo rm ula ting ho using programs. In San Ja c into , ho using is m uc h m o re a ffo rd a b le than most areas of Southem California, and therefore Ell house holds have less difficulty finding suitable housing than many other areas. However, in order to encourage and facilitate a d d itio na 1 ho using forpersonswith extremely -low -incomes the City will p ursue the following actions: • Pm vide expedited p e rm it pro c e ssing fornew housing that inc ludesEli units, such as SROsand transitional/supportive housing San Jacinto General Plan 14 September 2013 PACKET PAGE: 228 AGENDA ITEM 4.1 Housing Element • Provide regulatory concessions and/or financial incentives include Eli units inaffordable developments • Conductannualoutreachto non-pmfitdevelopers Responsible Agency: Planning Department Financing: Grant funds, Riverside CountyEDA Program Objectives: Strive to facilitate development of 50 Ell units, if feasible, during the planning period. Schedule: Thmughoutthe planning period. 14. RESIDENTIAL ENERGY CONSERVATION when developers With the a do p tio n o f AB 32, C a lifo mia 'sgree nho use gas le g isla tio n, e ne rgy c o nse ry a tio n is a growing concern. In addition to helping to mitigate greenhouse gas emissions, re sid e ntia 1 e ne rgy e ffic ie nc y c an red uc e home heating and cooling costs. a. Tim ug h the Energy I.e ad e r Partnership Program , So uthe m C a lifo mia Ed iso n pmvidessupportto localgovemmentsto identify and address ene rgy efficiency opportunities in m unic ip a 1 fa c ilitie s, take actions supporting the C a lifo mia Io ng arm Energy Efficiency Strategic Plan and increase community awareness and participation in demand side management opportunities. A key goal in SCEs localgovemmentpartnershipsishe'ping cities and counties le ad by example in addressing energy efficiency first in their own municipa1facllities. In addition, the program strives to expand the policies and the energy management capacity at local governments to maintain a long term sustainability focus. The City of San Jac into will se e k to p a roc ip a to in the Ene rg y Ie a d e r Pm g ra m with SC E to encourage and facilitate o pp o rtunitie s fo re ne rg y e ffic ie nc y. b. Sup portthe use ofinnovative building techniques and c o nstmc tio n mate rials fo r residential development, such as energy efficient buildings that utilize solar panels and sustainable building ma te rials tha t are recyclable. c. Encourage maximum utilization of Federal, State, and local government programs, suc h as the County of Riverside Ho me We a the riza tio n Program and the Westem Riverside Council of Govemments (WRCOG) HERO Program, that assisthomeownersin providing energy conservation measures. d. Maintain and distribute literature on energy conservation, including solarpower, additional insulation, and subsidies available from utility companies, and encourage homeowners and landlords to incorporate these features into constmction and remodeling projects. e. Encourage energy conservation devices including but not limited to lighting, waterheatertreatments, solarenergy systems forallresidentialpmjects. Objectives: Work cooperatively with property owners, utility companies and other government agencies to reduce energy use in residential developments. San Jacinto General Plan 15 September 2013 PACKET PAGE: 229 AGENDA ITEM 4.1 Housing Element Responsible Agency: Planning Department Funding: GeneralFund; grant programs, as available 'Tim a line : Tim ug ho ut the planning p e rio d C. Quantified Objectives The City's quantified objectives for the development, rehabilitation, and conservation of housing during the 2008-2014 planning period are summarized in the following table. The accomplishmentofthese objectiveswilldepend on generaleconomic conditionsand the availability of funding assistance. Income Category New Construction Rehabilitation Conservation/ Preservation Extremely-Inw 281 5* 417** Very low 281 5* In w 394 5' Moderate 441 Above Moderate 1,036 Notes: *Depending on available funding to replace lost redevelopment revenues **Assisted units (see 'Technic alReport'Bible 18) San Jacinto General Plan 16 September 2013 PACKET PAGE: 230 AGENDA ITEM 4.1 2013-2021 HOUSING ELEMENT TECHNICAL REPORT CITY OF SAN JACINTO SEPTEMBER 2013 PACKET PAGE: 231 AGENDA ITEM 4.1 PACKET PAGE: 232 AGENDA ITEM 4.1 TABLE OF CONTENTS HOUSING ELEMENT TECHNICAL REPORT I. Introduction 1 II. Housing Needs Assessment 3 Community Profile 3 Population Characteristics 3 Employment Characteristics 6 Household Characteristics 7 Special Needs Populations 11 Housing Stock Characteristics 15 Assisted Housing At -Risk of Conversion 20 Growth Needs 2014-2021 22 III. Housing Constraints 25 Market Constraints 25 Governmental Constraints 25 Infrastructure Constraints 41 Environmental Constraints 43 IV. Housing Resources 45 Land Resources 45 Financial Resources 45 Energy Conservation Opportunities 48 Appendix A: Evaluation of the 2008-2013 Housing Element Appendix B: Residential Land Inventory Appendix C: Public Participation Summary San Jacinto General Plan TR-i PACKET PAGE: 233 September 2013 AGENDA ITEM 4.1 LIST OF TABLES HOUSING ELEMENT TECHNICAL REPORT Table 1 Population Trends, 1990-2012 — San Jacinto vs. Riverside County 4 Table 2 Age Distribution — San Jacinto vs. Riverside County 5 Table 3 Race/Ethnicity — San Jacinto vs. Riverside County 5 Table 4 Labor Force — San Jacinto vs. Riverside County 6 Table 5 Employment by Occupation — San Jacinto 6 Table 6 Job Location — City of San Jacinto 7 Table 7 Housing by Type — San Jacinto vs. Riverside County 8 Table 8 Median Household Income — San Jacinto vs. Riverside County 8 Table 9 Overpayment by Income and Tenure 9 Table 10 Overcrowding — San Jacinto vs. Riverside County 10 Table 11 Elderly Households by Tenure - San Jacinto 11 Table 12 Household Type by Tenure — San Jacinto 12 Table 13 Household Size by Tenure — San Jacinto 14 Table 14 Housing by Type — San Jacinto vs. Riverside County 15 Table 16 Age of Housing Stock — San Jacinto vs. Riverside County 17 Table 17 Income Categories and Affordable Housing Costs — Riverside County 18 Table 18 House and Condo Median Sales Prices, February 2012 18 Table 19 Rental Market Data — San Jacinto 20 Table 20 Inventory of Assisted Rental Housing 21 Table 21 Regional Housing Growth Needs 2014-2021 23 Table 22 Off -Street Parking Requirements 33 Table 23 Permitted Housing Uses 34 Table 24 Development Fee Schedule 37 Table 25 Planning Fee Schedule 38 Table 26 Development Fee Summary — Single -Family and Multi -Family 39 Table 27 Residential Land Inventory Summary vs. RHNA 45 LIST OF FIGURES Figure 1 Population Growth 1990-2012 — San Jacinto vs. Riverside County 4 Figure 2 Development Standards for RM, RMH, RH, and RVH Zones 29 San Jacinto General Plan TR-ii PACKET PAGE: 234 September 2013 AGENDA ITEM 4.1 I. Introduction HOUSING ELEMENT TECHNICAL REPORT A successful strategy for improving housing conditions and expanding housing opportunities must be preceded by an assessment of the housing needs of the community and region. This Housing Element Technical Report for the City of San Jacinto discusses the major components of assessing housing needs, including trends in population, households, and types of housing available in San Jacinto. The technical report examines the following topics for San Jacinto: • Population, employment, household, and housing characteristics; • Constraints on housing production; and • Available housing resources. The Housing Element Technical Report for San Jacinto will serve as the basis for identifying appropriate policies and programs for the 2013-2021 planning period. San Jacinto General Plan TR-1 PACKET PAGE: 235 September 2013 AGENDA ITEM 4.1 This page intentionally left blank HOUSING ELEMENT TECHNICAL REPORT San Jacinto General Plan TR-2 PACKET PAGE: 236 September 2013 AGENDA ITEM 4.1 HOUSING ELEMENT TECHNICAL REPORT II. Housing Needs Assessment This section of the Housing Element Technical Report examines general population and household characteristics and trends, such as age, race and ethnicity, employment, household composition and size, household income, and special needs. Characteristics of the existing housing stock (e.g., number of units and type, tenure, age and condition, costs) are also addressed. Finally, the City's projected housing growth needs based on the 2014-2021 Regional Housing Needs Assessment (RHNA) are examined. This analysis provides the basis for developing a successful housing strategy that meets the needs of the community. The Housing Needs Assessment utilizes the most recent data from the U.S. Census, the California Department of Finance (DOF), the California Employment Development Department (EDD), the Southern California Association of Governments (SCAG) and other relevant sources. Supplemental data were obtained through field surveys and from private vendors. In addition, Riverside County's Consolidated Plan provides useful information for this update of the Housing Element. Community Profile San Jacinto is located in western Riverside County, approximately 40 miles west of Palm Springs and 35 miles southeast of Riverside. The City is approximately 26.8 square miles in area. Except for the City of Hemet located just over three miles to the south, San Jacinto is relatively isolated. However, it is situated in an area that has experienced high rates of growth during the last 20 years in large part due to pressure from surrounding counties. Located within commuting distance from Orange, Los Angeles, and San Diego Counties, Riverside County provides less expensive housing options for many of those working in the neighboring counties who are unable to afford the higher housing costs associated with those counties. The population's median household income in 2012 was $47,645 which is approximately 18% lower than that of Riverside County ($58,365). To avoid serving simply as "bedroom" communities for adjacent counties, Riverside County jurisdictions, including San Jacinto, are working to attract new businesses to provide employment opportunities for local residents. This also helps promote a more balanced jobs/housing ratio, reduces the need for long commutes, and improves the local air quality and quality of life in general. Population Characteristics Population Growth Trends According to the Census, San Jacinto's population was 16,210 in 1990 (see Table 1 and Figure 1). During the period from 1990 to 2000, the City's population increased by 47%, to 23,779. The city grew rapidly by over 88% from 2000 to 2012. The city's 2012 population of 44,803 represented approximately 2% of the county's total population of 2,227,577. San Jacinto General Plan TR-3 PACKET PAGE: 237 September 2013 AGENDA ITEM 4.1 HOUSING ELEMENT TECHNICAL REPORT Table 1 Population Trends, 1990-2012 — San Jacinto vs. Riverside County 1990 2000 2012 1990-2000 2000-2012 San Jacinto 16,210 23,779 44,803 46.7% 88.4% Riverside County 1,470,413 1,545,387 2,227,577 5.1% 44.1% Source: U.S. Census, Cali ornia Department of Finance Table E 5 (2012) Figure 1 Population Growth 1990-2012 — San Jacinto vs. Riverside County 100.0% 90.0% 80.0% 70.0% 60.0% 50.0% 40.0% 30.0% 20.0% 10.0% 0.0% 88.4% 46.7% 44.1% 5.1% 1990-2000 2000-2012 V San Jacinto 1d Riverside County The severe recession that began in 2008 has significantly reduced population growth due to job losses. It is expected that during the 2013-2021 planning period, the economy will continue to recover and population growth will strengthen in the Western Riverside area. The Land Use Element of the San Jacinto General Plan estimates that by buildout of the Plan, the population of San Jacinto, including the sphere of influence, will have increased to more than 100,000 persons, more than doubling the current population of approximately 45,000. Age Characteristics Housing needs are influenced by the age characteristics of the population. Different age groups require different accommodations based on lifestyle, family type, income level, and housing preference. Traditionally, both the young adult population (20-34) and the elderly population (65+) tend to require low to moderate cost, smaller units. Persons between 35 to 54 years old usually reside in more expensive, larger units because they typically have higher incomes and larger households. Table 2 provides a comparison of the city's and county's population by age group in 2010. This table shows that the age distribution of the city's population is practically the same as Riverside County as a whole. The median age of the city's population is 2.4 years lower than the county median. San Jacinto General Plan TR-4 PACKET PAGE: 238 September 2013 AGENDA ITEM 4.1 HOUSING ELEMENT TECHNICAL REPORT Table 2 Age Distribution - San Jacinto vs. Riverside County Age Group Under 5 years 5 to 9 years 10 to 14 years 15 to 19 years 20 to 24 years 25 to 29 years 30 to 34 years 35 to 39 years 40 to 44 years 45 to 49 years 50 to 54 years 55 to 59 years 60 to 64 years 65 to 69 years 70 to 74 years 75 to 79 years 80 to 84 years 85 years and over San Jacinto Riverside County Persons 3,902 3,970 4,079 4,056 2,884 3,028 3,111 2,869 2,877 2,777 2,371 1,930 1,677 1,319 1,151 887 722 589 % 9% 9% 9% 9% 7% 7% 7% 6% 7% 6% 5% 4% 4% 3% 3% 2% 2% 1 % Persons 162,438 167,065 177,644 187,125 154,572 143,992 138,437 143,926 149,379 152,722 140,016 114,765 98,974 78,495 62,103 49,003 36,793 32,192 % 7% 8% 8% 9% 7% 7% 6% 7% 7% 7% 6% 5% 5% 4% 3% 2% 2% 1 Total 44,199 100% 2,189,641 100% Median age 30.3 32.7 Source: 2010 Census, Table DP-1 Race/Ethnicity Characteristics The racial and ethnic composition of the city differs from the county in that a higher percentage of city residents are Hispanic/Latino, and a lower percentage of city residents are non -Hispanic white (Table 3). Approximately 52% of city residents are Hispanic/Latino contrasted with 45% for the county as a whole. Non -Hispanic white residents comprise 35% of the city's population compared with 40% of the county's residents. Approximately 6%of county residents are Asian, contrasted with 3% for the city. Table 3 Race/Ethnicity - San Jacinto vs. Riverside County Racial/Ethnic Group San Jacinto Riverside County Persons % Persons % Not Hispanic or Latino 21,090 48% 1,194,384 55% -White 15,508 35% 869,068 40% -Black or African American 2,702 6% 130,823 6% -American Indian/Alaska Native 405 1 % 10,931 0% -Asian 1,254 3% 125,921 6% -Native Hawaiian/Pacific Islander 102 0% 5,849 0% -Other races or 2+ races 1,119 3% 51,792 2% Hispanic or Latino (any race) 23,109 52% 995,257 45% Total 44,199 100% 2,189,641 100% Source: 2010 Census, Table DP-1 San Jacinto General Plan TR-5 PACKET PAGE: 239 September 2013 AGENDA ITEM 4.1 HOUSING ELEMENT TECHNICAL REPORT Employment Characteristics Occupation and Labor Participation According to the latest Census data, 17,034 San Jacinto residents were in the civilian labor force, representing a labor participation rate of approximately 58% (Table 4). (The labor force includes employed and unemployed persons aged 16 years and above.) Table 4 Labor Force — San Jacinto vs. Riverside County Labor Force Status Population 16 years and over In labor force Civilian labor force Employed Unemployed Armed Forces Not in labor force Source: Census 2006-2010 ACS, Table DP3 San Jacinto Persons 29,743 17,200 17,034 14,156 2,878 166 12,543 100% 58% 57% 48% 10% 1% 42% Riverside Persons 1,571,629 978,372 974,178 865,088 109,090 4,194 593,257 County 100% 62% 62% 55% 7% 0% 38% As shown in Table 5, residents were employed in three major occupation categories: managerial/professional, sales/office, and service positions. The first two categories tend to provide higher pay jobs but service occupations tend to be lower pay. Table 5 Employment by Occupation — San Jacinto Occupation Civilian employed population 16 years and over Management, business, science, and arts occupations Service occupations Sales and office occupations Natural resources, construction, and maintenance occupations Production, transportation, and material moving occupations San J acinto Persons 14,156 3,251 3,438 3,429 2,159 1,879 100% 23% 24% 24% 15% 13% Source: U.S. Census 2006-2010 ACS, Table DP3 Job Location According to recent Census data, approximately 80% of employed San Jacinto workers worked in Riverside County, and approximately 22% of all workers were employed within the city limits (Table 6). San Jacinto General Plan TR-6 PACKET PAGE: 240 September 2013 AGENDA ITEM 4.1 HOUSING ELEMENT TECHNICAL REPORT Table 6 Job Location - City of San Jacinto Workplace Location Worked in state of residence Worked in county of residence Worked in place of residence Worked outside county of residence Worked outside state of residence Source: Census 2006-2010 ACS, Table S0801 99.3% 80.2% 22.4% 19.2% 0.7% Employment Growth San Jacinto has a diverse business and job base that includes manufacturing, as well as non - manufacturing businesses including agriculture, retail, and support services. Principal manufacturing products include electronic components, mobile homes, casting, and parts assembly. The City of San Jacinto is active in attracting and retaining businesses within the community to provide local employment opportunities for city residents. The updated General Plan land use map includes additional industrial lands to the north of the Colorado River Aqueduct and commercial land along major roadways. The Land Use Element estimates that at buildout of the General Plan, there will be approximately 32,626 persons employed in San Jacinto, an increase of over 200% from 2000. This ultimate growth will most likely not occur before the year 2050. While the recession has taken a severe toll on the Inland Empire, the Economic Development Department continues to focus on economic development and redevelopment within the community, facilitating the relocation of new businesses into the community and providing assistance to those existing businesses that are already located within San Jacinto. In addition to the City' s economic development activities, there are other regional organizations involved with economic development within the San Jacinto area. For example, the Valley Economic Development Corporation supports business retention and attraction by providing assisting to businesses with site location, governmental permitting, and other necessary information. Household Characteristics Household Composition and Size Household characteristics are important indicators of the types of housing needed in a community. The Census defines a household as all persons who occupy a housing unit, which may include families related through marriage or blood, unrelated individuals living together, or individuals living alone. People living in retirement or convalescent homes, dormitories, or other group living situations are not considered households. Among the 13,152 households in San Jacinto, 76% were considered families ("family" is defined as two or more related persons living together). Among the 3,165 non -family households, 19% were single persons living alone, 26% included households with individuals 65 years of age and older, and 49% had at least one individual under 18 years of age (Table 7). San Jacinto General Plan TR-7 PACKET PAGE: 241 September 2013 AGENDA ITEM 4.1 HOUSING ELEMENT TECHNICAL REPORT Table 7 Housing by Type — San Jacinto vs. Riverside County Household Type San Jacinto Riverside County Households % Households % Family households: 9,987 76% 510,241 74% Husband -wife family 6,954 53% 376,381 55% With own children under 18 years 3,865 29% 185,194 27% Male householder, no wife present 912 7% 42,845 6% With own children under 18 years 506 4% 22,059 3% Female householder, no husband present 2,121 16% 91,015 13% With own children under 18 years 1,227 9% 49,824 7% Nonfamily households: 3,165 24% 176,019 26% Householder living alone 2,459 19% 132,494 19% Households with individuals under 18 years 6,460 49% 294,200 43% Households with individuals 65 years and over 3,464 26% 187,484 27% Total households 13,152 100% 686,260 100% Average household size 3.34 3.14 Source: 2010 Census, Table DP-1 Household Income and Overpayment Household income is a primary factor affecting housing needs in a community — the ability of residents to afford housing is directly related to household income. According to recent Census data, the median household income in San Jacinto was $47,645, which was 18% lower than the Riverside County median income of $58,365 (Table 8). Table 8 Median Household Income — San Jacinto vs. Riverside County Jurisdiction San Jacinto Riverside County Source: U.S. Census, 2007-2011 ACS Median Income $47,645 $58,365 %of County Median Income 82% 100% The income earned by a household is an important indicator of the household's ability to acquire adequate housing. While upper income households have more discretionary income to spend on housing, lower- and moderate -income households are more limited in the range of housing that they can afford. Typically, as household income decreases, the incidence of overpayment and overcrowding increases. The following income categories are used in Housing Element analyses: • Extremely -low-income households earn 30% or less of the Area (county) Median Income (AMI), adjusted for household size; • Very -low-income households earn between 31% and 50% of the AMI, adjusted for household size; San Jacinto General Plan TR-8 PACKET PAGE: 242 September 2013 AGENDA ITEM 4.1 HOUSING ELEMENT TECHNICAL REPORT • Low-income households earn between 51% and 80% of the AMI, adjusted for household size; • Moderate -income households earn between 81% and 120% of the AMI, adjusted for household size; and, • Above -moderate -income households earn over 120% of the AMI, adjusted for household size. State and federal standards consider a household as overpaying for housing if it spends more than 30% of its gross income on housing. A household spending more than it can afford for housing has less money available for other necessities and emergency expenditures. Very -low-income households overpaying for housing are more likely to be at risk of becoming homeless than other households. Renter households overpay more often than owner households because of their typically lower incomes. Compared to renters, overpayment by owners is less of a concern because homeowners have the option to refinance the mortgage, or to sell the house and move into rentals or buy a less expensive home. Recent Census data reported that about 64% of lower -income owners and 75% of lower -income renters in San Jacinto overpaid for housing (Table 9). Overpayment was most prevalent among extremely -low- income households. Table 9 Overpayment by Income and Tenure Income Category Owners Renters Households Percent Households Percent Extremely low households Households overpaying 365 345 94.5% 670 670 100.0% Very low households Households overpaying 1,265 655 51.8% 1,345 1,095 81.4% Low households Households overpaying 1,820 1,215 66.8% 895 405 45.3% Subtotal: All lower -income households Subtotal: Households overpaying 3,450 2,215 64.2% 2,910 2,170 74.6% Moderate households Households overpaying 1,685 845 50.1% 410 195 47.6% Above moderate households Households overpaying 3,025 1,180 39.0% 765 55 7.2% Source: U.S. Department of Housing and Urban Development, CHAS, based on the 2006-2008 ACS. Table 15. Based on the above analysis, additional rental subsidies or affordable rental housing would help to reduce the number of households paying over 30% of their monthly income towards housing. Extremely Low Income Households Following the passage of AB 2634 in 2006, state law requires quantification and analysis of existing and projected housing needs of extremely low-income (ELI) households. Extremely -low-income is defined as less than 30% of area median income, adjusted for household size. As of 2013 the area median income in Riverside County is $65,0001. For extremely -low-income households, this results in an California Department of Housing and Community Development, State Income Limits for 2013 2/25/2013 San Jacinto General Plan TR-9 PACKET PAGE: 243 September 2013 AGENDA ITEM 4.1 HOUSING ELEMENT TECHNICAL REPORT income of $19,500 or less. Households with extremely low -incomes have a variety of housing problems and needs. Existing Needs As noted in Table 9, recent Census data estimated that there are 365 ELI owner households and 670 ELI renter households in San Jacinto. Of these, 95% of owners and 100% of renters were reported as overpaying for housing. Projected Needs The projected housing need for extremely -low-income households is assumed to be 50% of the very - low -income regional housing need of 562 units. As a result, the City has a projected need for 281 new extremely -low-income units during the 2014-2021 planning period. The resources and programs to address this need are the same as for other lower -income housing in general, and are discussed elsewhere in the Housing Element and Technical Report. Because the needs of extremely -low-income households overlap extensively with other special needs groups, further analysis and resources for these households can be found in the Housing Needs Assessment/ Special Needs Populations and Housing Constraints/Provision for a Variety of Housing discussions in this Technical Report. Overcrowding An overcrowded household is defined as more than one person per room, excluding bathrooms, kitchens, hallways, and porches. A severely overcrowded household is defined as more than 1.5 persons per room. Overcrowding results from a lack of affordable housing and/or a lack of available housing units of adequate size. Table 10 summarizes overcrowding for the City of San Jacinto and Riverside County. Table 10 Overcrowding — San Jacinto vs. Riverside County Occupants per Room Owner occupied units 1.01 to 1.50 1.51 to 2.00 2.01 or more Renter occupied units 1.01 to 1.50 1.51 to 2.00 2.01 or more San Jacinto Units 9,077 267 142 36 3,877 457 72 72 100% 2.9% 1.6% 0.4% 100% 11.8% 1.9% 1.9% Riversid Units 467,086 15,586 3,952 -1,021 199,820 18,488 5,685 1,852 County 1 00% 3.3% 0.8% -0.2% 1 00% 9.3% 2.8% 0.9% Source: Census 2006-2010 ACS, Table B25014 According to recent Census data, overcrowding was more prevalent among renters than owners. Approximately 16% of the City's renter -occupied households were overcrowded compared to 5% of owner -occupied households. San Jacinto General Plan TR-10 PACKET PAGE: 244 September 2013 AGENDA ITEM 4.1 HOUSING ELEMENT TECHNICAL REPORT Special Needs Populations Certain segments of the population may have more difficulty in finding decent, affordable housing due to their special circumstances or needs. These "special needs" populations include elderly persons, agricultural workers, single -parent households, persons with disabilities, large households, and the homeless. Many of these households also fall under the category of extremely -low-income. A variety of City policies and programs described in the Housing Element address the needs of extremely -low-income households, including those in need of residential care facilities and persons with disabilities. However, it must be recognized than the development of new housing for the lowest income groups typically requires large public subsidies, and the level of need is greater than can be met due to funding limitations, especially during these times of declining public revenues. Elderly The special needs of the elderly are often a function of lower fixed incomes and/or disabilities. Housing for the elderly often requires special attention in design to allow greater access and mobility. Housing located within vicinity of community facilities and public transportation also facilitates mobility of the elderly in the community. According to recent Census estimates, San Jacinto had 3,137 households with residents age 65 or older. About 28% (2,580) of all owner -households and 13% (557) of the renter -households were headed by elderly persons. Many elderly owner -households reside in mobile homes, which are among the lowest cost housing options in the City. Elderly residents are more likely to have a disability, which may require special housing design (Table 11). Table 11 Elderly Households by Tenure - San Jacinto Householder Age Owner Renter Households % Households % Under 65 years 6,497 72% 3,320 86% 65 to 74 years 1,213 13% 328 8% 75 to 84 years 1,073 12% 173 4% 85 years and over 294 3% 56 1% Total Households 9,077 100% 3,877 100% Source: U.S. Census 2006-2010 ACS, Table B25007 Finally, many elderly live on fixed incomes and occupy older homes. These factors make paying for needed home repairs and maintenance difficult. While there are over 100 assisted units in San Jacinto that target seniors and the mobility impaired, the high incidence of overpayment among elderly households suggests that more affordable senior housing is needed to meet current and future needs. The City's programs to increase senior affordable housing opportunities help to address this issue. Agricultural Workers Agriculture is a major industry in Riverside County and the San Jacinto valley. However, the City is also rapidly converting from a rural community to a suburban community, and agricultural operations San Jacinto General Plan TR-11 PACKET PAGE: 245 September 2013 AGENDA ITEM 4.1 HOUSING ELEMENT TECHNICAL REPORT have decreased over the years. Recent Census estimates reported 261 San Jacinto residents employed in farming, forestry, fishing and mining occupations. Agricultural workers face various housing issues due to their typically lower incomes and the seasonal nature of their work. According to the local San Jacinto office of the Riverside County Agricultural Commissioner, the majority of the local agricultural operations in the San Jacinto area are associated with vegetable crops, and dairy and horse farms. The type of agricultural employment associated with these local operations generally consists of year-round employment and housing is provided through the conventional housing market. When temporary labor is required in San Jacinto, the farmers typically contract with a labor contractor to bring in workers for a set period of time. The contractors are responsible for providing housing for their workers, and according to the Agricultural Commissioner office, this use of temporary workers does not result in an increase in rural homeless. The Development Code allows agricultural employee housing with up to 12 units or 36 beds as an agricultural use, consistent with state law. Single Parent Families Single -parent families with children often require special attention due to their needs for affordable childcare, health care, and housing assistance. Female -headed families with children tend to have lower incomes, thus limiting housing availability for this group. According to recent Census data, 1,169 households in San Jacinto were headed by single -parents, 744 (64%) of which were headed by women. San Jacinto's housing programs aimed to increase the supply of affordable housing in the City help to assist single parent households. Table 12 Household Type by Tenure — San Jacinto Household Type Married couple family Male householder, no wife present Female householder, no husband present Non -family households Total Households Source: U.S. Census 2006-2010 ACS, Table B11012 Owner Renter Households 5,635 425 744 2,273 9,077 Ok 62% 5% 8% 25% 100% Households 1,548 321 953 1,055 3,877 40% 8% 25% 27% 100% Persons with Disabilities In 2000, approximately 28% of the San Jacinto residents age five or over were recorded by the Census as having a disability. The elderly population in San Jacinto has a higher incidence of disabilities, with approximately 49% of the population 65 and older reporting a disability in 2000. Disabled elderly comprise about 32% of the total disabled population in San Jacinto. Physical and mental disabilities can hinder a person's access to traditionally designed housing units (and other facilities) as well as potentially limit the ability to earn income. Housing that satisfies the design and locational requirements of disabled persons are limited in supply and often costly to provide. 2 2006-2010 ACS, Table DP-3 San Jacinto General Plan TR-12 PACKET PAGE: 246 September 2013 AGENDA ITEM 4.1 HOUSING ELEMENT TECHNICAL REPORT Housing opportunities for disabled persons can be addressed through the provision of affordable, barrier -free housing. In addition to the development of new units, housing rehabilitation assistance programs can also be provided to disabled residents to make necessary improvements to remove architectural barriers of existing units. As noted in the Constraints section, the City has procedures in place for reviewing and approving requests for reasonable accommodation in housing for persons with disabilities in accordance with state law. Developmentally Disabled Section 4512 of the California Welfare and Institutions Code defines a "Developmental disability" as a disability that originates before an individual attains age 18 years, continues, or can be expected to continue, indefinitely, and constitutes a substantial disability for that individual which includes mental retardation, cerebral palsy, epilepsy, and autism. This term also includes disabling conditions found to be closely related to mental retardation or to require treatment similar to that required for individuals with mental retardation, but shall not include other handicapping conditions that are solely physical in nature. Many developmentally disabled persons can live and work independently within a conventional housing environment. More severely disabled individuals require a group living environment where supervision is provided. The most severely affected individuals may require an institutional environment where medical attention and physical therapy are provided. Because developmental disabilities exist before adulthood, the first issue in supportive housing for the developmentally disabled is the transition from the person's living situation as a child to an appropriate level of independence as an adult. The State Department of Developmental Services (DDS) currently provides community based services to approximately 243,000 persons with developmental disabilities and their families through a statewide system of 21 regional centers, four developmental centers, and two community -based facilities. The Inland Regional Center is one of 21 regional centers in the State of California that provides point of entry to services for people with developmental disabilities. The center is a private, non-profit community agency that contracts with local businesses to offer a wide range of services to individuals with developmental disabilities and their families. Currently, nearly 600 Inland Regional Center staff members provide services to more than 25,000 people with developmental disabilities and their families in San Bernardino and Riverside counties. Once a consumer is found eligible, he/she is paired with a Consumer Services Coordinator (CSC) who becomes their primary contact at the center. They will meet on an ongoing basis to develop an annual Individual Program Plan (IPP) that lists specific, agreed upon goals and objectives that will enhance opportunities to live more closely in line with the core values of the agency. To better meet the needs of consumers, Inland Regional Center designed programs according to age, specialization, and geographic location. Categories include Early Start/Prevention 0-3; School Age 3-15; Transition 16-22; Adult 23- 59; and Senior 60+. Large Households Large households are defined as those with five or more persons. Recent Census data reported that 2,620 households in San Jacinto have five or more members, representing 20% of all City households. The Census Bureau estimated that 19% of owner -households and 24% of renter -households had five or more persons. Typically, the availability of adequately -sized and affordable housing units is an obstacle facing large households. The City has an adequate supply of large -size housing units. In 2000, San Jacinto had 2,808 three -bedroom housing units and another 912 housing units with four or more San Jacinto General Plan TR-13 PACKET PAGE: 247 September 2013 AGENDA ITEM 4.1 HOUSING ELEMENT TECHNICAL REPORT bedrooms. In addition, the majority of new homes on the market have three or more bedrooms. The issue for large households is often related to affordability, particularly among renters. Table 13 Household Size by Tenure — San Jacinto Householder Age Owner Renter Households % Households % 1 person 1,813 20% 909 23% 2 persons 3,023 33% 784 20% 3 persons 1,204 13% 687 18% 4 persons 1,354 15% 560 14% 5 persons 989 11% 519 13% 6 persons 346 4% 226 6% 7 persons or more 348 4% 192 5% Total Households 9,077 100% 3,877 100% Source: U.S. Census 2006-2010 ACS, Table B25009 Homeless The homeless population refers to persons lacking consistent and adequate shelter. Homelessness is a continuing problem throughout California and urban areas nationwide. During the past two decades, an increasing number of single persons have remained homeless year after year and have become the most visible of all homeless persons. Other persons (particularly families) have experienced shorter periods of homelessness. However, they are often replaced by other families and individuals in a seemingly endless cycle of homelessness. The 2011 Riverside County Point -in -Time Homeless Survey estimated that there were a total of 6,203 sheltered or unsheltered homeless persons countywide at the time of the survey. This represented nearly a doubling compared to the 2009 homeless count of 3,366 in 2009. The 2011 count identified 62 homeless persons in San Jacinto. Inventory of Homeless Facilities In response to the growing needs of the homeless population in Riverside County, a Continuum of Care (COC) process began in 1994 in order to provide the delivery of facilities and services to the homeless population at each step of the transition from living on the street, to permanent and sustained, independent living. The COC consists of four components: 1. Outreach and Assessment; 2. Emergency Shelters with Supportive Services; 3. Transitional Housing with Supportive Services; and 4. Permanent and Affordable Housing. There are 19 emergency shelters, 19 transitional housing facilities, and 11 permanent supportive housing facilities in Riverside County. While there are no homeless shelters in San Jacinto, the Valley Restart Shelter is located nearby in Hemet. San Jacinto General Plan TR-14 PACKET PAGE: 248 September 2013 AGENDA ITEM 4.1 HOUSING ELEMENT TECHNICAL REPORT Senate Bill (SB) 2 of 2007 strengthened local planning requirements for emergency shelters and transitional housing. In compliance with SB 2, the Development Code allows emergency shelters by - right in the Industrial Light (IL) zone. Housing Stock Characteristics Table 14 shows the change in San Jacinto's housing stock from 2000 to 2012 compared to Riverside County. The housing stock in San Jacinto increased by approximately 58% during this period compared to 38% for the County as a whole. The majority (10,922 units or 73%) of the existing housing stock in San Jacinto consisted of single-family detached and attached homes. With several mobile home parks dispersed throughout the City, mobile homes represented the next largest segment (19%). Multi -family developments of two or more units comprised the remainder (8% or 1,263 units) of the housing units in San Jacinto. Small multi -family complexes are concentrated around the core of the community and along major roadways. Table 14 Housing by Type — San Jacinto vs. Riverside County Structure Type Units 2000 2012 Units Uni Growth is San Jacinto Single-family Multi -family Mobile homes Total units Riverside County Single-family Multi -family Mobile homes Total units Source: Cal. Dept. of Finance, Tables E-5 & E-8 5,670 60% 10,922 73% 5,252 95% 1,217 13% 1,263 8% 46 1% 2,589 27.3% 2,816 18.8% 227 4% 100% 9,476 100% 15,001 100% 5,525 398,752 68% 599,723 74% 200,971 90% 103,034 18% 129,326 16% 26,292 12% 82,888 14% 78,921 10% -3,967 -2% 100% 584,674 100% 807,970 100% 223,296 San Jacinto has the following 13 recognized neighborhoods: • Heritage • Hill • California • College • De Anza • River • Ramona • Soboba • Alessandro • Equestrian Downs • Spice Ranch • Sunrise Ranch • Rose Ranch As new areas are developed, additional neighborhood areas will be identified. The neighborhood planning concept allows the City to ensure that adequate levels of public services and facilities are available throughout the community and not concentrated in only a few areas. For example, the San Jacinto Parks Master Plan analyzes the need for parks by neighborhood versus simply looking at the need for parks at a community level of analysis. This ensures that each neighborhood is provided San Jacinto General Plan TR-15 PACKET PAGE: 249 September 2013 AGENDA ITEM 4.1 HOUSING ELEMENT TECHNICAL REPORT adequate parkland, which is especially important for older areas that may not have been developed originally with adequate amounts of parkland. Tenure and Vacancy Rates Table 15 illustrates the tenure (owner vs. renter) of occupied housing in San Jacinto and surrounding communities. The table shows that San Jacinto has a homeownership rate of 60% compared to 28% renter -occupied units. Table 15 Housing Tenure — San Jacinto vs. Riverside County Housing Type San Jacinto Riverside County Units % Units % Occupied housing units 13,152 88% 686,260 86% Owner -occupied housing units 8,943 60% 462,212 58% Average household size of owner -occupied units 3.22 3.10 Renter -occupied housing units 4,209 28% 224,048 28% Average household size of renter -occupied units 3.61 3.22 Vacant housing units 1,825 12% 114,447 14% For rent 483 3% 23,547 3% Rented, not occupied 17 0.1% 1,107 0.1% For sale only 542 4% 18,417 2% Sold, not occupied 57 0.4% 3,255 0.4% For seasonal, recreational, or occasional use 235 2% 50,538 6% All other vacants 491 3% 17,583 2% Homeowner vacancy rate (%) 5.7 3.8 Rental vacancy rate (%) 10.3 9.5 Total housing units 14,977 100% 800,707 100% Source: 2010 Census, Table DP-1 Vacancy rate is a measure of housing availability in a community. A vacancy rate of 2% for ownership housing and 5% for rental housing generally indicates an adequate supply of vacant housing to allow mobility. According to recent Census data, the homeowner vacancy rate in San Jacinto was 5.7% and the rental vacancy rates was 10.3%. In Riverside County, the homeowner vacancy rate was 3.8% and the rental vacancy rate was 9.5%. A high number of units were listed as "Other Vacant", which could be attributable to the high foreclosure rate in Riverside County after the housing market crash of 2008. Housing Stock Age and Condition The age of housing is commonly used as an indicator of need for major repairs. In general, housing units over 30 years old are likely to exhibit signs of rehabilitation needs, such as new roofing, foundation work, or plumbing. As depicted in Table 16, about 70% of the housing units in San Jacinto were built after 1979 and most are likely to be in good condition. Approximately 30% of units are over 30 years of age and may be in need of major repairs or even replacement. The City's age of housing is similar to the county as a whole. San Jacinto General Plan TR-16 PACKET PAGE: 250 September 2013 AGENDA ITEM 4.1 HOUSING ELEMENT TECHNICAL REPORT Table 16 Age of Housing Stock — San Jacinto vs. Riverside County Year Built San Jacinto Units Riverside County Units Built 2005 or later Built 2000 to 2004 Built 1990 to 1999 Built 1980 to 1989 Built 1970 to 1979 Built 1960 to 1969 Built 1950 to 1959 Built 1940 to 1949 Built 1939 or earlier Total units Source: Census 2006-2010 ACS, Table DP-4 2412 2,581 2,420 2,883 2,150 1,168 760 261 195 14,830 16% 17% 16% 19% 14% 8% 5% 2% 1% 100% 69,098 130,497 131,438 179,429 123,182 65,589 51,864 16,139 15,880 783,116 9% 17% 17% 23% 16% 8% 7% 2% 2% 100% Based on discussions with the City's code enforcement officer, many of the houses in San Jacinto that are dilapidated or have other property maintenance issues are located in the eastern portion of the City in the older, lower -income neighborhoods. Other code enforcement issues in San Jacinto include weed abatement, which is concentrated on rental properties with absentee landlords, as well as vehicle abandonment, which is an issue throughout the City. Due to staffing limitations a comprehensive housing conditions survey has not been done recently, and no specific information is available regarding the number of houses in need of rehabilitation or replacement. Due to budget constraints, it is not likely that the City will be able to conduct a comprehensive survey in the near future. To address this issue, the City will pursue grant funding for a housing conditions survey as part of the City's code enforcement and housing rehabilitation programs (see Program 1 in the Housing Plan). Housing Costs and Affordability This section discusses current real estate market trends in San Jacinto, both for -sale and rental. It must be emphasized that real estate markets are cyclical, and in recent years a sharp downturn in sales volumes and property values has occurred in the Inland Empire (Riverside and San Bernardino Counties), in large part due to the "sub -prime" mortgage crisis. While such downturns result in lower prices and more affordable housing opportunities, the corresponding increase in foreclosure rates and softening job market, combined with the rapid escalation in gasoline prices, has hit San Jacinto and other Riverside County communities particularly hard. The following discussion should be viewed in recognition of recent events, and with the understanding that market conditions will change over time. Housing Affordability Housing affordability is determined by the ratio of income to housing costs. According to HCD guidelines for 2013, the area median income (AMI) for a family of four in Riverside County is $65,000. Based on state guidelines, income limits for a four -person family along with rents and estimated sales prices generally considered to be "affordable" are shown in Table 17. San Jacinto General Plan TR-17 PACKET PAGE: 251 September 2013 AGENDA ITEM 4.1 HOUSING ELEMENT TECHNICAL REPORT An affordable housing payment is considered to be no more than 30% of a household's gross income. For rental units, this includes rent plus utilities. Assuming that a potential homebuyer within each income group has acceptable credit, a typical down payment (5% to 10%), and other housing expenses (taxes and insurance), the maximum affordable home price can be estimated for each income group, as seen in Table 17. Based on the current home prices described below, both low- and moderate -income households would generally be able to purchase a home with a sufficient number of bedrooms to avoid overcrowding. Very -low-income households may be able to purchase a home, but it would most likely be a smaller, older unit or a condominium or mobile home. Table 17 Income Categories and Affordable Housing Costs — Riverside County 2013 Areawide Median Income = $65,000 Income Limits Affordable Rent Affordable Price (est.) Extremely Low (C30% AMI) $20,100 $503 -- Very Low (31-50%AMI) $33,500 $838 $150,000 Low (51-80% AMI) $53,600 $1,340 $250,000 Moderate (81-120% AMI) $78,000 $1,950 $350,000 Above moderate (120%+AMI) $78,000+ $1,950+ $350,000+ Assumptions: --Based on a family of 4 -30% of gross income for rent or PITI -5% down payment, 4% interest, 1.25%taxes & nsurance Source: Cal. HCD; J.H. Douglas & Associates Ownership Housing According to DataQuick Information Systems3, 2012 median resale single-family home prices for the two ZIP codes in San Jacinto ranged from $118,000 to $148,000, which were significantly lower than the median price of $195,000 for Riverside County as a whole (Table 18). The median resale price for condos was $55,000, far below the county median of $158,000. However, it should be noted that many condos in the resort communities of the Coachella Valley (Palm Springs, etc.) are second homes and are generally higher priced than primary homes in non -resort areas of the county. Table 18 House and Condo Median Sales Prices, February 2012 ZIP Code Condo San Jacinto ZIP 92582 148,000 NA ZIP 92583 118,000 55,000 Riverside County 195,000 158,000 Source: DataQuick Information Systems, 2013 SFD 3 http://www.dgnews.com/Charts/Monthly-Charts/LA-Times-Charts/ZIPLAT.aspx San Jacinto General Plan TR-18 PACKET PAGE: 252 September 2013 AGENDA ITEM 4.1 HOUSING ELEMENT TECHNICAL REPORT New home developments in recent years have included both moderately -priced senior housing and large move -up homes. The subdivision shown here is Hampton at Coventry Acres by D.R. Horton". These large homes with 3-car garages sold in the low- to mid-$200,000 range in 2007-08. This tract is considered luxury move -up housing for the San Jacinto market area. Based on the income and affordability criteria for 4-person households, these new homes could have been purchased by lower -income families at affordable prices. Tract 32276 is a 22-lot subdivision of 2-bedroom single-family homes on the east side of Palm Avenue south of De Anza Drive. These small -lot detached homes, which are restricted for seniors, were built at a density of 12 units per acre and sold at prices ranging from $80,000 to $90,000. Based on affordability criteria for 2-person households, these new homes were affordable to very -low- income seniors. Graciella Court (Tract 33053) is a 9-lot single- family subdivision on 6th Street in the downtown area adjacent to City Hall. These market -rate homes were offered for sale at prices affordable to lower -income families and are currently renting in the $1,200/month range, which is also within the lower -income affordability range. A 2013 survey found that home prices are similar to those in 2008-2009. A KB project, Edgewood at the Cove, currently offers new single-family detached homes with 1,394 to 2,616 square feet priced from $178,990 to $217,9905. Based on the estimated affordable prices (Table 17) and home prices presented above, housing affordability is currently considered excellent in San Jacinto. Sales prices for new housing, even large move -up homes, are within the affordability range for lower -income households. The current recession, while creating severe hardship for many, has resulted in much improved affordability in the housing market. ° http://www.drhorton.com/core/GetCommunity.do?dv=25&pr=41278 5 http://www.newhomesource.com/communitydetail/builder-1214/community-46633 San Jacinto General Plan TR-19 PACKET PAGE: 253 September 2013 AGENDA ITEM 4.1 HOUSING ELEMENT TECHNICAL REPORT Rental Housing The rental housing market in San Jacinto includes apartments, townhomes, and single-family homes. In order to determine the affordability level of apartment units, current rental rates for recently -built multi- family projects were surveyed (Table 19). Table 19 Rental Market Data — San Jacinto Unit Size 2 bedroom / 1 r/2 bath 3 bedroom / 21/2 bath Source: Rent.com, 3/2013 (Willowcreek Meadows) Rent $999 $1,300 Willowcreek Meadows at 1555 S. Santa Fe Street, a gated 52-unit market -rate townhome apartment project with 2-car attached garages, is built at a density of 13.7 units/ acre and offers 2-bedroom units for $999/month and 3-bedroom units for $1,300/month6. Based on the affordability levels shown in Table 17 (page 18), all of these units are affordable to lower -income households. It should be noted that this project is less than 7 years old and represents the "high end" of the rental market in San Jacinto, and most (if not all) other apartment projects in the city are expected to have lower rents. Based on Riverside County income limits and current rental rates, most very -low-, low-, and moderate - income households can afford market rents in San Jacinto. However, households with extremely -low incomes face an "affordability gap." Programs to facilitate development of new assisted rental housing and Section 8 vouchers can help to address this gap, and are discussed in the Resources section and the Housing Plan. Assisted Housing At -Risk of Conversion State Housing Element law requires cities to prepare an inventory of assisted multi -family rental units that are eligible to convert to market rate due to termination of subsidy contract, mortgage prepayment, or expiring use restrictions. Under Housing Element law, this inventory is required to cover the ten-year period from 2013 to 2023. Table 20 summarizes the inventory of assisted rental housing projects in San Jacinto. A total of 417 assisted units are provided in seven developments, including units assisted through a variety of programs These programs include the USDA Rural Development 515-RRH, Rural Housing Construction Program, and Low Income Housing Tax Credit programs None of these projects is at -risk of conversion during the current planning period. 6 http://www.rent.com/california/sanJacinto-apartments/willowcreek-meadows-4-664903?sp=1&searchrank=3&pagl&rank=3&fl-0 San Jacinto General Plan TR-20 PACKET PAGE: 254 September 2013 AGENDA ITEM 4.1 HOUSING ELEMENT TECHNICAL REPORT Table 20 Inventory of Assisted Rental Housing Development Name Total Units Density (du/ac) Household Type Funding Source Expiration of Affordability Covenants San Jacinto Garden Apartments 324 E. Shaver Street 97 9.7 Family USDA 515-RRH 2025 San Jacinto Manor 1672 S. Santa Fe Street 65 15.0 Seniors and Mobility Impaired USDA 515-RRH Original contract expired, but still maintained as affordable on an annual basis through USDA. Conversion to market -rate unlikely due to non-profit ownership. Manzanita Gardens 537 N. Ramona Boulevard 36 14.1 Family USDA 515-RRH Original contract expired, but still maintained as affordable on an annual basis through USDA. Conversion to market -rate unlikely. San Jacinto Senior Apartments 633 E. Main Street 45 17.1 Seniors USDA 515-RRH 2064 San Jacinto Village Apartments 700 Idyllwild Drive 38 16.2 Family USDA 515-RRH 2040 Terracina Apartments -LING Housing 1825 S. Santa Fe Street (Rehabilitation, not new construction) 17 20.6 Family Rural Housing Construction Program 2074 39 Family Low Income Housing Tax Credit (LIHTC) 2074 San Jacinto Villas Apartments 1692 S. Santa Fe Ave. 80 17.6 Family RDA, HOME, LIHTC, Tax- exempt bonds 2062 Total 417 *Loans may be prepaid at any time subject to the "1965-E process". Sources: Property owners, City of San Jacinto, 2010. Additional information regarding these projects is provided below: • San Jacinto Garden Apartments. The San Jacinto Garden Apartments consists of 97 subsidized rental units (32 one -bedroom and 65 two -bedroom units) and is for -profit owned. The project was financed through the USDA Rural Development 515-RRH program. In 2007, the affordability contract with the USDA was renewed for an additional 18 years. The project is not at -risk to conversion to market rate housing during this Housing Element cycle since the current contract will not expire until 2025. • San Jacinto Manor. San Jacinto Manor consists of 65 deed restricted units (60 one - bedroom and 5 two -bedroom units) for seniors and the mobility impaired. The project was financed through the USDA Rural Development 515-RRH program. The original contract has expired, however the project has continued to participate on a year to year basis. The City does not foresee the early conversion of the apartments to market -rate units since the project is owned by a non-profit. • Manzanita Gardens. This for -profit 36-unit family complex is funded by the USDA Rural Development 515-RRH program and contains 16 one -bedroom units, 16 two -bedroom units, San Jacinto General Plan TR-21 PACKET PAGE: 255 September 2013 AGENDA ITEM 4.1 HOUSING ELEMENT TECHNICAL REPORT and 4 three -bedroom units. While the original program contract with USDA has expired, the project has continued to participate on a year-to-year basis. If the loan were repaid early, the project could be pulled from the program. However, a loan prepayment is unlikely, and the most cost effective way to maintain the affordable housing is to encourage continued participation in the USDA Rural Development 515-RRH program. • San Jacinto Senior Apartments. San Jacinto Senior Apartments is non-profit owned and consists of 46 one -bedroom subsidized units financed through the USDA Rural Development 515-RRH program. According to USDA records, the units cannot convert to market rate until 2064 and the loan cannot be prepaid. • San Jacinto Village Apartments. The 38 units at the San Jacinto Village Apartments are also financed through the USDA Rural Development 515-RRH program and are owned by a limited non-profit partnership. There are 16 one -bedroom units, 16 two -bedroom units, and 6 three -bedroom units. USDA records indicate that the project cannot convert until 2040 and the loan cannot be prepaid. • San Jacinto Villas Apartments. This 80-unit affordable housing project consists of 9 two- story buildings (40 2-bedroom units, 40 three -bedroom units and 1 three -bedroom manager unit). The project received assistance from various funding sources with a majority from 9% tax credits and other sources including Redevelopment Agency funds, tax-exempt bonds and private equity. 32 units are restricted to at or below 50% AMI, 30 units at or below 80% AMI, and 18 units at or below 120% AMI. • Terracina Apartments. The for -profit Terracina Apartments has 56 assisted rental units (33 two -bedroom units and 23 three -bedroom units) financed through two programs; 39 units through the Low Income Housing Tax Credit (LIHTC) program, and 17 units funded by a State bond through the Rural Housing Construction Program. All 56 units are affordable in perpetuity and are not at risk of converting to market rate. Growth Needs 2014-2021 Overview of the Regional Housing Needs Assessment The Regional Housing Needs Assessment (RHNA) is a key tool for local governments to plan for anticipated growth. The RHNA quantifies anticipated need for housing within each jurisdiction for the period from January 2014 through October 2021. Communities then determine how they will address this need through the process of updating the Housing Elements of their General Plans. The current RHNA was adopted by the Southern California Association of Governments (SCAG) in October 2012. The future need for housing is determined primarily by the forecasted growth in households in a community. Each new household, created by a child moving out of the parent's home, by a family moving to a community for employment, and so forth, creates the need for a housing unit. The housing need for new households is then adjusted to maintain a desirable level of vacancy to promote housing choice and mobility. An adjustment is also made to account for units expected to be lost due to demolition, natural disaster, or conversion to non -housing uses. The sum of these factors — household growth, vacancy need, and replacement need — determines the construction need for a community. Total housing need is then distributed among four income categories on the basis of the county's income distribution, with adjustments to avoid an over -concentration of lower -income households in any community. San Jacinto General Plan TR-22 PACKET PAGE: 256 September 2013 AGENDA ITEM 4.1 HOUSING ELEMENT TECHNICAL REPORT 2014-2021 San Jacinto Growth Needs The total housing growth need for the City of San Jacinto during the 2014-2021 period is 2,433 units. This total is distributed by income category as shown in Table 21. While the RHNA did not address the needs of the extremely -low-income category, state law requires jurisdictions to analyze this segment. As allowed by state law, the extremely -low category is assumed to be one-half of the very -low-income need. Table 21 Regional Housing Growth Needs 2014-2021 Extremely Low Very Low Low Moderate Above Moderate Total 281 11.5% 281 11.5% 394 16.2% 441 18.1% 1,036 42.6% 2,433 100% Source: SCAG 2012 How the City's growth needs will be accommodated is discussed in the Resources section of this report. San Jacinto General Plan TR-23 PACKET PAGE: 257 September 2013 AGENDA ITEM 4.1 This page intentionally left blank HOUSING ELEMENT TECHNICAL REPORT San Jacinto General Plan TR-24 PACKET PAGE: 258 September 2013 AGENDA ITEM 4.1 III. Housing Constraints HOUSING ELEMENT TECHNICAL REPORT Market, governmental, and infrastructure factors pose constraints to the provision of adequate and affordable housing. These constraints may result in housing that is not affordable to low- and moderate income households, persons with special needs, or may render residential construction economically infeasible for developers. Market Constraints Development and Financing Costs San Jacinto is fortunate in that the cost of vacant land for residential development is relatively affordable, especially when compared to the adjacent counties of Orange, Los Angeles, and San Diego. Land prices are highly variable and depend on the density of development allowed, whether the site has environmental constraints, and whether an existing use must be removed. Construction costs vary widely according to the type of development, with multi -family housing generally less expensive to construct than single-family homes. However, there is wide variation within each construction type, depending on the size of unit and the number and quality of amenities provided, such as fireplaces, swimming pools, and interior fixtures among others. The City has no influence over materials and labor costs, and the building codes and development standards in San Jacinto are not substantially different than most other cities in Riverside County. A reduction in amenities and the quality of building materials (above a minimum acceptability for health, safety, and adequate performance) could result in lower sales prices. In addition, prefabricated factory -built housing may provide a lower -priced alternative by reducing construction and labor costs. Another factor related to construction costs is the number of units built at one time. As the number increases, overall costs generally decrease as builders can benefit from economies of scale. Cost and Availability of Financing. Housing affordability is also largely determined by interest rates. First-time homebuyers are most impacted by financing requirements. Currently (2013) mortgage interest rates for new home purchases are at historically low levels of under 4% for a 30- year fixed-rate mortgage, which increases housing affordability. Although rates are currently low, they can change significantly and impact the affordability of the housing stock. The recent economic crisis has also resulted in a tightening of lending standards, as compared to the "easy credit" practices in recent years. Thus, a critical factor in homeownership involves credit worthiness. Lenders consider a person's debt -to -income ratio, cash available for down payment, and credit history when determining a loan amount. Many financial institutions are willing to significantly decrease down payment requirements and increase loan amounts to persons with good credit rating. Persons with poor credit ratings may be forced to accept a higher interest rate or a loan amount insufficient to purchase a house. Governmental Constraints Governmental regulations, while intentionally controlling the quality of development in the community can also, unintentionally, increase the cost of development and thus the cost of housing. These governmental constraints include land use controls, building codes and their enforcement, site San Jacinto General Plan TR-25 PACKET PAGE: 259 September 2013 AGENDA ITEM 4.1 HOUSING ELEMENT TECHNICAL REPORT improvements, fees and other exactions required of developers, and local development processing and permit procedures. Land use controls may limit the amount or density of development, thus increasing the cost per unit. On - site and off -site improvements such as roads, traffic signals on adjacent streets, or sewer systems may increase an individual project's costs of development. Processing and permit requirements may delay construction, increasing financing and/or overhead costs of a development. The following describes potential governmental constraints, which may affect the supply and cost of housing in San Jacinto. Land Use Controls The Land Use Element of the San Jacinto General Plan and corresponding Development Code provide for a range of residential types and densities dispersed throughout the City. The Land Use Element designates nearly 9,000 acres (48%) of the City's total land inventory (including sphere of influence) for residential uses, including: single-family homes, multi -family units, and mobile homes. Residential densities allowed by the General Plan cover a wide spectrum, including the following categories: • Estate Residential (ER) - maximum of 0.5 units/ acre • Rural Residential (RR) - maximum of 2 units/ acre • Low Density Residential (LDR) - 2.1 to 5 units/acre • Medium Density Residential (MDR) - 5.1 to 10.0 units/acre • Medium High Density Residential (MHDR) - 10.1 to 14.0 units/acre • High Density Residential (HDR) — 14.1 to 18.0 units/acre • Very High Density Residential (VHDR) — 18.1 to 22.0 units/acre In the previous Housing Element cycle the City redesignated properties in the HDR district (10.1 to 14.0 units/acre) to "Medium High Density Residential" (MHDR) and created a new HDR district with allowable densities of 14.1 to 18.0 units/acre. Owners of property in the MHR land use designation have the opportunity to request redesignation to the new HDR designation subject to the provision of community benefits (such as housing affordability or public improvements) in recognition of the increased property value that is created with higher densities. The Land Use plan generally designates areas within hillsides or areas subject to flooding for lower - density development to reduce the number of people subject to potential safety hazards. Higher -density residential uses have been concentrated in those areas that have good access to regional transportation corridors and necessary services, such as retail and commercial areas. Residential Development Standards The City of San Jacinto regulates the type, location, density, and scale of residential development primarily through the Development Code. The new Development Code was adopted in 2012 and reconciled some prior inconsistencies between previous zoning designations and the 2006 General Plan land use categories. Development regulations are designed to protect and promote the health, safety, and general welfare of residents as well as implement the policies of the City's General Plan. The Development Code also serves to preserve the character and integrity of existing neighborhoods. The Code sets forth the City's residential development standards, which include density, lot area, coverage, height, and setbacks. San Jacinto General Plan TR-26 PACKET PAGE: 260 September 2013 AGENDA ITEM 4.1 HOUSING ELEMENT TECHNICAL REPORT The Development Code contains the following residential categories: • RE (Residential Estate) Zone. The RE zone is applied to areas appropriate for detached single-family dwelling units with appropriate accessory structures and uses in semi -rural areas and areas where scenic and natural resources should be protected, together. The RE zone may also allow mobile and modular homes, second dwelling units, agricultural uses, public facilities, and other uses that are compatible with rural estate single-family neighborhoods. Horses and other farm animals are also allowed in this zone in compliance with Section 17.430.050 (Animal Keeping). This zone allows a maximum density of 1.0 dwelling unit per two net acres of land. The RE zone is consistent with the Estate Residential (ER) land use designation of the General Plan. • RR (Residential Rural) Zone. The RR zone is applied to areas appropriate for detached single-family dwelling units with appropriate accessory structures and uses in a semi -rural setting. The RR zone may also allow mobile and modular homes, second dwelling units, public facilities, and other uses that are compatible with rural single-family neighborhoods. Horses and other farm animals are also allowed in this zone in compliance with Section 17.430.050 (Animal Keeping). This zone allows a maximum density of 2.0 dwelling units per acre of land. The RR zone is consistent with the Rural Residential (RR) land use designation of the General Plan. • RL (Residential, Low Density) Zone. The RL zone is applied to areas appropriate for a range of detached single-family residential dwellings on standard suburban parcels, together with appropriate accessory structures and uses. The RL zone may also allow mobile and modular homes, second dwelling units, condominiums, townhomes, public facilities, and other uses that are compatible with low density single-family neighborhoods. This zone allows a density ranging from 2.1 to 5.0 dwelling units per net acre. The RL zone is consistent with the Low Density Residential (LDR) land use designation of the General Plan. • RM (Residential, Medium Density) Zone. The RM zone is applied to areas appropriate for neighborhoods with a variety of housing types located in proximity to parks, schools, and public services. The housing types range from attached and detached single-family residential dwelling units, duplexes, triplexes, fourplexes, condominiums, townhomes, mobile home parks, recreational vehicle parks, as well as accessory structures and uses. The RM zone may also allow limited neighborhood serving commercial uses on small appropriately located individual parcels or in small pedestrian -oriented neighborhood centers, public facilities, and other uses that are compatible with medium density neighborhoods. This zone allows a density ranging from 5.1 to 10.0 dwelling units per net acre. The RM zone is consistent with the Medium Density Residential (MDR) land use designation of the General Plan. • RMH (Residential, Medium High Density) Zone. The RMH zone is applied to areas appropriate for neighborhoods with a variety of multi -family attached housing types (for example, duplexes, triplexes, apartments, garden -style units, condominiums, townhomes, etc.), as well as accessory structures and uses primarily on larger parcels where site design can provide the desired mixture of housing types, aesthetic and functional open space areas, and other features that enhance the development and neighborhood. This zone allows a density ranging from 10.1 to 14.0 dwelling units per net acre. The RMH zone is consistent San Jacinto General Plan TR-27 PACKET PAGE: 261 September 2013 AGENDA ITEM 4.1 HOUSING ELEMENT TECHNICAL REPORT with the Medium High Density Residential (MHDR) land use designation of the General Plan. • RH (Residential, High Density) Zone. The RH zone is applied to areas appropriate for a variety of multi -family attached housing types (for example, apartments, garden style units, condominiums, townhomes, etc.), as well as accessory structures and uses primarily on larger parcels where site design can provide the desired mixture of housing types, aesthetic and functional open space areas, and other features that enhance the development and neighborhood. The RH zone may also allow limited neighborhood serving commercial uses on small appropriately located individual parcels or in small pedestrian -oriented neighbor- hood centers, public facilities, and other accessory structures and uses that are compatible with high density neighborhoods. This zone allows a density ranging from 14.1 to 18.0 dwelling units per net acre. The RH zone is consistent with the High Density Residential (HDR) land use designation of the General Plan. • RVH (Residential, Very High Density) Zone. The RVH zone is applied to areas appropriate for apartments, senior housing, and housing affordable to lower and moderate income families located near commercial areas and public services. The RVH zone may also allow limited neighborhood serving commercial uses on small appropriately located individual parcels or in small pedestrian -oriented neighborhood centers, public facilities, accessory structures and uses, and other uses that are compatible with high density neighborhoods. This zone allows a density ranging from 18.1 to 22.0 dwelling units per net acre. The RVH zone is consistent with the Very High Density Residential (VHDR) land use designation of the General Plan. Overall, the City's development standards do not create an unreasonable constraint to the construction of affordable housing. Figure 2 identifies the development standards within the residential zoning categories. San Jacinto General Plan TR-28 PACKET PAGE: 262 September 2013 AGENDA ITEM 4.1 HOUSING ELEMENT TECHNICAL REPORT Figure 2 Development Standards for RM, RMH, RH, and RVH Zones Development Feature See Article 8 (Definitions; RE RR RL 20,000 RL 15,000 RL 10,000 RL 7,200 Parcel Dimensions Minimum danensions required for each newly crested parcel. Parcel area shall be ncensured in term of net area, as defined in Article 8 (Definitions). Parcel Area (Net) 2 acres 20,000 sq ft 20,000 sq ft 15,000 sq ft 10,000 sq ft 7,200 sq ft Parcel Width 150 ft 100 ft Comer Parcel.- 72 ft Interior Parcel- 60 ft Parcel Depth 300 ft 100 ft 100 ft 100 ft 100 ft 100 ft Density One dwelling unit per parcel Minimum and maximum number of dwelling units allowed per net acre. See Section 17.215.040 (Residential Zone Amenity Density Incentives). See "Area, Net" in Article 8 (Definitions). Minimum 2.1 dwelling units per net acre Maximum 5.0 dwelling units per net acre Floor Area Minimum required interior floor area. See Chapter 27.425 (Single -Family Development) for compatibility st m4ards that may require or allow a different minimum floor area. 1,200 sq ft 1,000 sq ft Setbacks Minimum required setbacks. See Section 27.305./20 far setback measurement, allowed projections into setbacks, and exceptions. See Article 4 far setback requirencenis applicable to specific land uses. Front 25 ft 25 ft 20 ft 20 ft 20 ft 20 ft Interior Side 5ft 5ft 5ft 5ft 5ft 5ft Primary Structure =10 ft and Detadied Garage = 20 ft Street Side Rear 20 ft 20 ft 20 ft 20 ft 20 ft 20 ft Impervious Surface Coverage Maximum percentage of the total gross parcel area flare may be covered by structures and bnpervious surfaces. 50% 50% 50% 50% 50% 55% Structure Coverage Maximum percentage of the total ross parcel area that may be covered by structures. 35% 35% fi 35% 35% 35% 40% Height Maximum allowable height of structures. See Section I7.305.060 for height measurement requirements and height limit exceptions. Agricultural Structure 40 ft 40 ft N/A N/A N/A N/A Primary Structure 35 ft 35 ft 35 ft 35 ft 35 ft 35 ft Accessory Structure 15 ft 15 ft 15 ft 15 ft 15 ft 15 ft Slope Rear Setback Area = 3% maximum slope Rear Yard Area = 5% maximum slope with 20 ft rain depth Separation Distance 10 ft minimum separation distance between primary and accessory structures. Accessory Structures See Chapter 17.405 (Accessory Structures and Uses). Fences and Walls See Chapter 17315 (Femues, Walls, and Hedges). Landscaping See Chapter 17325 (Landscaping Standards). Parking See Chapter 17330 (Off -Street Parking and Loading Standards). Paving Within Front Setback Area See Section 17.305 090 (Paving Within Residential Front Yard Area); Section 17330.100 (Paving Limitations for Driveways in Residential Zones); and Chapter 17.655 (Zoning Clearances). Satellite Antennas See Section 17.430 290 (Satellite/Dish Antenna and Amateur Radio Facilities). Signs See Chapter 17335 (Sign Standards). San Jacinto General Plan TR-29 PACKET PAGE: 263 September 2013 AGENDA ITEM 4.1 HOUSING ELEMENT TECHNICAL REPORT Development Feature See Article 8 {Definitions} RM RMI-I RH RVH Parcel Dimensions Minimum dimensions required for each newly created parcel. Parcel area shall be measured in terms of net area, as defined in Article S (Definitions). Parcel Area (Met) 50,000 sq ft Parcel Width 100 ft Parcel Depth 100 ft Density Minimum mid nrarimunr number of dwelling units allowed per net acre. See Section 17.215.040 (Residential Zone Amenity Density Incentives). Minimum 5.1 10.1 14.1 18.1 Maximum 10.0 14.0 18.0 22.0 Floor Area (Interior) Studio = 550 sq ft minimum 1 bedroom = 7.50 sq ft minimum 2 bedroom = 900 sq ft minimum 3 bedroom = 1,000 sq ft minimum 4+ bedroom = 1,200 sq ft minimum Setbacks Minrimurn setbacks required. See Section 17.305.120 for setback nieasuremenf. allowed projections into setbacks, and exceptions. See Article 4 (Standards for Specific Land Uses) for setback requirements applicable to specific land uses. Front First Floor = 20 ft and Second Floor = 25 ft Interior Side One story structure =10 ft Two story structure = 15 ft; or 20 ft if abutting any RL zone Three story structure = 20 ft; or 25 ft if abutting any RL zone Street Side One story structure =10 ft Two story structure = 15 ft Three story structure = 20 ft Rear One story structure =15 ft Two story structure = 20 ft; or 30 ft if abutting any RL zone Three story structure = 50 ft; or 70 ft if abutting any RL zone Impervious Surface Coverage Maximum percentage of the total grass parcel area that Wray be covered by structures and ingreraious surfaces. 60% Building Coverage Maximum percentage of the total gross parcel area that may be covered by structures. 40943 45% 45% 45% Open Space Minim en open space to be provided for each dwelling unit. Common 250 sq ft 250 sq ft 250 sq ft 250 sq ft Private 150sgft 100sgft 100sgft 100sgft Height Maximum allowable height of structures. See Section 17.305.060 for height nreasureinenf requirements and heiehf limit exceptions. Primary Structure 45 ft Accessory Structure 15 ft Separation Distance 10 ft minimum separation distance between structures. See also Chapter 17.420 (Multi -Family Development). Residential Compatibility Standards The Development Code contains residential compatibility standards to ensure that proposed dwelling units within existing uncompleted residential subdivisions are generally compatible in size, site location, and appearance with existing development. The following standards are established: 1. Transitions. If the size(s) of proposed dwelling units vary from the size(s) of existing dwelling units within an existing subdivision, the review authority shall require appropriate transitioning in bulk, scale, and mass for the portions of the dwelling units that are visible from public rights -of -way. San Jacinto General Plan TR-30 PACKET PAGE: 264 September 2013 AGENDA ITEM 4.1 2. Setbacks. HOUSING ELEMENT TECHNICAL REPORT a. Blocks with existing structures. The setbacks for the proposed primary structure shall be: (1) No greater than and no less than the minimum and maximum setbacks of the existing primary structures on the block on which the proposed development is located; and (2) The same or greater than the front setbacks of the structures on either side of the proposed development. b. Blocks without existing structures. If there are no existing structures on the block proposed for the infill development, the setbacks shall be determined by the review authority to be compatible with the structures on the opposite side of the street. 3. Site coverage. Site coverage shall meet the standards for the applicable residential zones as specified in Table 2-3 (Development Standards for RE, RR, and RL Zones) and Table 2-4 (Development Standards for RM, RMH, RH, and RVH Zones). 4. Landscaping. Proposed development shall be landscaped with plant materials that are consistent as to type and maturity with other landscaped lots within the subdivision. For the purposes of this paragraph, larger specimen trees and plants shall not exceed 48-inch box trees and five -gallon shrubs. Standards for Multi -Family Housing The key standards that control project size and intensity include height limit and maximum density. The minimum lot size for newly subdivided lots is 50,000 sq. ft. in the multi -family districts, although development of existing non -conforming lots is permitted. In all multi -family districts the height limit is 45 feet and the maximum density ranges from 10 to 22 units per acre depending on the General Plan Land Use category. Projects conforming to the development standards for multi -family housing are allowed to develop at the minimum density specified in the General Plan designation on the property. Additional density up to the maximum may be gained by exceeding the development standards or otherwise qualifying as follows: • Development is within one-half mile of a community shopping center and medical facilities (1 additional du/acre) • Development is within one-half mile of public transportation or a shuttle service is provided (1 additional du/acre) • Development is part of a larger mixed -use project (1 additional du/acre) • Development exhibits a strong commitment to compatibility with adjacent land uses (1 additional du/acre) • Existing natural features such as rock outcroppings and trees are saved on -site and integrated into the development (1 additional du/acre) • An on -site professional management service is provided full-time (one-half additional du/acre) San Jacinto General Plan TR-31 PACKET PAGE: 265 September 2013 AGENDA ITEM 4.1 HOUSING ELEMENT TECHNICAL REPORT • Active and passive solar energy concepts are used to lower energy costs to residents (one- half additional du/acre) • Units are "smart -wired" and/or a computer lab is provided on -site (one-half additional du/acre) • The open space requirement is exceeded by 25% or more (one-half additional du/acre) • Day care services are provided on -site (one-half additional du/acre) These bonus density standards create incentives for sustainable development patterns and do not pose a constraint to housing affordability or the ability of the City to accommodate its fair -share housing needs since most multi -family sites and projects can meet these standards without difficulty or significant expense. As noted in Chapter II, all recent multi -family projects have been affordable to lower -income households. Density Bonus Under current law, applicants are eligible for a range of density bonuses up to 35% based on the percentage of affordable units in a development. Applicants are also eligible for a land donation density bonus. The City is required to offer one to three regulatory incentives based on the percentage of affordable units in a development. Reduced, waived, or partially paid fees are possible incentives associated with applications for density bonuses. The law also limits parking requirements that localities may impose. The City's density bonus regulations are in conformance with current state law. Condominium and Condominium Conversion Requirements The Development Code contains development standards for new condominiums and condominium conversions. The standards include development requirements, such as lighting and landscaping, open space, parking, safety design, and storage space (minimum of 125 cubic feet per each new unit and 90 cubic feet for each converted unit). The open space requirements for new condominiums are: • Common Open Space: 250 square feet per dwelling unit. • Private Open Space: Each unit must have direct access to private open space such as a private patio, deck, balcony, atrium, or solarium, with no dimension less than 8 feet. Minimum private open space is 150 square feet per unit in the RM zone and 100 square feet in the RMH, RH and RVH zones. To help mitigate the impact of eviction as a result of units being converted to condominiums and to increase the amount of owner -occupied housing affordable to lower economic segments of the community, the Development Code requires the subdivider to provide notice to tenants as required by Government Code §66452.18, et seq., and offer tenants the exclusive right to purchase their unit in accordance with State law. Planned Development Permit Requirements The Planned Development Permit process allows for more flexibility in the design and development of residential developments of at least two acres. The permit may adjust or modify all applicable development standards (e.g., lot coverage, FAR, height, setbacks, fence and wall heights, landscaping, San Jacinto General Plan TR-32 PACKET PAGE: 266 September 2013 AGENDA ITEM 4.1 HOUSING ELEMENT TECHNICAL REPORT parking, open space, street layout, etc.). PDPs are approved by the Planning Commission at a public hearing. The PUD Overlay district and/or Planned Development Permit process may be established on land that is zoned for residential use, and which is suitable for, and of sufficient size, to be planned and developed in a manner consistent with the purpose of the district. Off -Street Parking Requirements Table 22 depicts the off-street parking requirements for residential uses in San Jacinto. The San Jacinto off-street parking requirements are fairly typical for a Southern California community and are not considered to be a constraint to the production of affordable housing. The City will offer reduced parking requirements as an incentive associated with applications for density bonuses in compliance with state law. Table 22 Off -Street Parking Requirements Residential Unit Type Required Parking Spaces Single Family Home (5 or less sleeping rooms)* 2 enclosed spaces Single Family Home (over 5 sleeping rooms)* 3 enclosed spaces; or 2 enclosed spaces and 100 cubic feet of built-in permanent storage in the garage Mobilehomes or Trailers in Parks 2 spaces (tandem approved) plus 1 guest space/5 spaces Mobilehome on a Private Lot 2 garage spaces Two Family Dwelling on a Single Lot 2 garage spaces/unit New Condominium 2 covered spaces, one of which must be enclosed and no tandem parking used to comply; and If no on -street parking is allowed on the street the project fronts, 1 visitor space/8 units will be required. Condominium Conversion 1.5 covered spaces/unit built prior to 1974; Parking as required by the underlying zone for units built between 1974 and February 1981; or 2 covered spaces for each unit constructed after February 1981. 1-Bedroom and Studio Apartment 1.5 spaces/unit, of which 1.25 spaces are covered, plus guest parking (as described below). 2-Bedroom Apartment 1.75 spaces/unit, of which 1.25 are covered, plus guest parking (as described below). 3-Bedroom Apartment 2 spaces/unit, of which 1.5 are enclosed, plus guest parking (as described below). Apartment Guest Parking In addition to the parking requirements for apartments described above, the following amount of guest parking will be required: 0-10 units: No spaces 11-30 units: 1/4 spaces/unit 31-60 units: 1/5 spaces/unit 61 units and over: 1/6 spaces/unit Senior Rental Housing (in S-D Zone) 0.75 covered spaces/unit, plus 1 guest space/10 units. Source: San Jacinto Zoning Ordinance, 2002. ` For new residential development with a sphere of compatibility, three -car garages will ne existing homes within the sphere of compatibility. to be provided at approximately 50% of the ratio as Provisions for a Variety of Housing Housing Element law specifies that jurisdictions must identify adequate sites to be made available through appropriate zoning and development standards to encourage the development of a variety of San Jacinto General Plan TR-33 PACKET PAGE: 267 September 2013 AGENDA ITEM 4.1 HOUSING ELEMENT TECHNICAL REPORT types of housing for all income levels and for persons with special needs, including mobile homes, congregate care facilities, senior housing, emergency shelters, and transitional housing. Table 23 summarizes the various housing types that are permitted within San Jacinto's primary residential zone districts. Table 23 Permitted Housing Uses Housing Types Permitted RE RR RL RM RMH RH RVH Residential Uses Single Family Dwelling P P P -- -- -- -- Two Family Dwellings P P P P P P -- Multi-Family Dwelling -- -- -- P P P P Mobilehome Park/Subdivision C C C C C C C Agricultural Employee Housing P Organizational House -- -- -- C C C C Second Dwelling P P P -- -- -- -- Single Room Occupancy facilities -- -- -- C C C C Supportive Housing P P P P P P P Transitional Housing P P P P P P P Care Facilities Community Care Facilities (6 or less residents) P P P P P P P Community Care Facilities (7 or more residents) -- -- -- C C C C Congregate Care Facilities (6 or less residents) P P P P P P P Congregate Care Facilities (7 or more residents) -- -- -- C C C C Convalescent Home (6 or less residents) P P P P P P P Convalescent Home (7 or more residents) -- -- -- C C C C Residential Care Facility (6 or less residents) P P P P P P P Residential Care Facility (7 or more residents) -- -- -- C C C C Residential Care Facility for the Elderly (6 or less residents) P P P P P P P Residential Care Facility for the Elderly (7 or more residents) -- -- -- C C C C Source: City of San Jacinto Zoning Ordinance, 10/2008. P= Permitted, C=Conditionally Permitted --= Not Permitted The following paragraphs describe how the City provides for a variety of housing types. Housing Affordable to Lower -Income Persons: As noted previously in the Needs Assessment, housing in San Jacinto is much more affordable than many metropolitan areas of Southern California. While the current recession has caused increased unemployment and financial strain for some families, it has also brought about a significant decline in home prices and rents. As a result many new single- family homes, and all attached housing (both for -sale and rental), are affordable to lower -income households. The City's General Plan also facilitates affordable housing by providing a balance of land use designations with densities up to 22 units/acre (excluding density bonus) in the Very High Density Residential district. All recently built multi -family projects, including market -rate units, have been affordable to lower - income households. Discussions with affordable housing developers have indicated that the densities and development standards currently allowed by the City's existing zoning regulations are appropriate for this market area and facilitate construction of lower -income housing. Second Units: As shown in Table 23, second units are permitted uses in all single-family zones in accordance with the following conditions: San Jacinto General Plan TR-34 PACKET PAGE: 268 September 2013 AGENDA ITEM 4.1 HOUSING ELEMENT TECHNICAL REPORT • A single-family residence exists on the lot; • The existing unit meets all of the requirements of the underlying zone classification; • Either the existing residence or the second unit will be owner occupied; • The second unit is not intended for sale and may be rented; • The second unit may be attached to the existing dwelling or be detached; • The floor area of the second unit does not exceed 30% of the living area of the principal dwelling unit and does not exceed a maximum size of 1,200 square feet; • A detached second unit shall be located a minimum of 10 feet from any other structure on the lot, and shall conform to all other height, setback, and lot coverage requirements of the zone. • A one -car carport or garage shall be provided for the second unit, and shall conform to the development standards and setback requirements required for such structures in the zone. • The second unit shall conform substantially to the architectural style and design of the main structure, including materials and colors. • The second unit shall conform to the utility requirements of the main structure. Two second units were approved during 2007-2012, indicating that these requirements do not pose an unreasonable constraint. Mobilehomes: Mobilehome subdivisions and parks provide an important affordable housing source for residents of San Jacinto, with mobile homes comprising 19% of the housing stock. The Development Code allows mobilehome parks and subdivisions in all zones, subject to approval of a conditional use permit. The City currently has 13 mobilehome parks. Housing for Persons with Disabilities and Care Facilities: The Development Code Allows Community Care Facilities, Congregate Care Facilities, Convalescent Homes, Residential Care Facilities, and Residential Care Facilities for the Elderly for six persons or less in all residential zones by right. All of these types of facilities are permitted subject to a conditional use permit in the RM, RMH, RH and RVH zones when seven or more persons occupy the facility, excluding staff. Definition of "Family" Development Code §17.800.200 defines "family" as a "single housekeeping unit", as follows: "The functional equivalent of a traditional family, whose members are an interactive group of persons jointly occupying a single -unit dwelling, including the joint use of common areas and sharing household activities and responsibilities (i.e., chores, expenses, and meals)." This definition is consistent with state law. Separation Requirements There is no City requirement for minimum separation distance between group homes or care facilities other than as may be provided in state law. Parking Standards One parking space is required for every three residents. San Jacinto General Plan TR-35 PACKET PAGE: 269 September 2013 AGENDA ITEM 4.1 HOUSING ELEMENT TECHNICAL REPORT Supportive Services There are no limitations on supportive services in group homes or care facilities. Emergency Shelters: State law (Senate Bill 2 of 2007) requires that emergency shelters be allowed by - right (i.e., without discretionary review such as a conditional use permit) in at least one zoning district. Emergency shelters are currently permitted by -right in the Industrial Light (IL) zone. This zone is in a mixed -use area of residential, commercial, and industrial uses along both sides of State Street between Cottonwood Avenue and the southerly City boundary. State Street is a Major Highway with bus service and commercial services. There are approximately 200 acres in the IL Zone, with lot sizes ranging from approximately 7,000 sq. ft. to approximately 365 acres. This area has undeveloped and underutilized parcels that could accommodate emergency shelters. Transitional and Supportive Housing: "Transitional and supportive housing" means a residential facility that provides temporary accommodations, typically for six months to two years, to low- and moderate -income persons and families or persons with special needs, and which also may provide meals, counseling, and other services, as well as common areas for residents of the facility. SB 2 of 2007 requires that transitional and supportive housing be considered a residential use that is permitted under the same procedures and requirements as for other residential uses of the same type in the same zone. The Development Code allows transitional and supportive housing in conformance with SB 2. Farmworker Housing: State law7 provides that employee housing for 6 or fewer workers shall be considered a single-family use and no conditional use permit, zoning variance, or other zoning clearance shall be required of employee housing that serves six or fewer employees that is not required of a family dwelling of the same type in the same zone. State law further provides that any employee housing consisting of no more than 36 beds in a group quarters or 12 units or spaces designed for use by a single family or household shall be deemed an agricultural land use designation, and no conditional use permit, zoning variance, or other zoning clearance shall be required of this employee housing that is not required of any other agricultural activity in the same zone. The Development Code is consistent with these provisions of state law. Single Room Occupancy: Single room occupancy (SRO) facilities are small studio -type apartment units, typically intended for very -low- or extremely -low-income persons. The Development Code allows SROs in the RM, RMH, RH and RVH zones subject to a conditional use permit. Development and Planning Fees After the passage of Proposition 13 and its limitation on local governments' property tax revenues, cities and counties have faced increasing difficulty in providing public services and facilities to serve their residents. One of the main consequences of Proposition 13 has been the shift in funding of new infrastructure from general tax revenues to development impact fees and improvement requirements on land developers. In order to ensure public health and safety, the City requires developers to provide on - site and off -site improvements necessary to serve their projects. Such improvements may include water, sewer and other utility extensions, street construction and traffic control device installation that are reasonably related to the project. Dedication of land or in -lieu fees may also be required of a project for rights -of -way, transit facilities, recreational facilities, and school sites, consistent with the Subdivision Map Act. Health and Safety Code § 17021.5 and § 17021.6. San Jacinto General Plan TR-36 PACKET PAGE: 270 September 2013 AGENDA ITEM 4.1 HOUSING ELEMENT TECHNICAL REPORT State law limits fees charged for development permit processing to the reasonable cost of providing the service for which the fee is charged. Various fees and assessments are charged by the City and other public agencies to cover the costs of processing permit applications and providing services and facilities such as schools, parks, and infrastructure. These fees are typically assessed through a pro rata share system, based on the magnitude of the project's impact or on the extent of the benefit that will be derived. While the cost of planning and development impact fees may be viewed as a constraint to housing supply and affordability, local governments and service providers have little discretion in this matter due to the state's legal and budgetary framework established under Proposition 13 and other related laws. In order to reduce development costs and encourage new construction, traffic impact fees were temporarily reduced in 2010 in an attempt to encourage construction. San Jacinto charges various fees and assessments to cover the cost of processing permits and providing certain services and utilities. Under state law, these fees are limited to the actual cost of providing these services. Table 24 depicts the City's development impact fees for residential development, while Table 25 summaries the City's planning fee requirements for residential development. The City derives its building permit fees based on building valuation and fee data established by International Congress of Building Officials (ICBO). Table 24 Development Fee Schedule Type of Development Fee Single -Family Multi -Family Government Services $408/unit $345/unit Flood Control Improvements - Area 1 $5,990/acre $5,990/acre Flood Control Improvements - Area 2 $4,975/acre $4,975/acre Traffic Signalization - Road Construction $1,468/unit $1,239/unit Traffic Signalization - Bikeways $49/unit $41/unit Traffic Signalization — Traffic Signals $256/unit $216/unit Transportation Uniform Mitigation Fee (TUMF) $8,873/unit $6,231 per unit (must be 8.1 du/acre or more to qualify for MF rate) Eastern Municipal Water District $14,250/unit $14,250/unit City Sewer Fee $200/unit $200/unit Public Safety Facilities - Police $198/unit $198/unit Public Safety Facilities - Fire $212/unit $179/unit Park and Open Space Facilities (Park Facility Improvements) $589/unit $497/unit Park and Open Space Facilities (Park Land Acquisition) $1,131/unit $955/unit Park and Open Space Facilities (Park Land Improvements) $1,290/unit $1,090/unit Street Signs $175/each -- Multi-Species Habitat Conservation Program (MSHCP) $1,938/unit $1,241/unit (8.1-14 du/acre) $1,008/unit (>14.1 du/acre) Community Amenities $630/unit $532/unit Administration $20/unit $17/unit San Jacinto Unified School District Development Fee $3.95/sq.ft. $3.95/sq.ft. Source: City of San Jacinto Development Fee Schedule San Jacinto General Plan TR-37 PACKET PAGE: 271 September 2013 AGENDA ITEM 4.1 HOUSING ELEMENT TECHNICAL REPORT Table 25 Planning Fee Schedule Project Type Fee Plannino and Zonin Advanced Planning Fee $150/residential unit Amended Specific Plan $1,250 Amended Development Plan $500 Building Fee ($1-500 valuation) $23.50 Building Fee Ranges from $23.50 (for building valued at up to $500) to $5,608.75 plus $3.65 per fractional increase of value (for buildings valued at $1,000,001 or more). Building Permit Surcharge 1% of Total Permit Fee ($1 min and $50 max) Change of Zone $3,500 Comprehensive Specific Plan $4,000 Conceptual Specific Plan $6,000 Conditional Use Permit $3,000 Current Planning Fee $50/residential unit Development Agreement $5,000 General Plan Amendment $4,000 Site Plans <1,000 sf or Change in Use $200 Site Plans 1,000-5,000 sf $400 Site Plans>5,000 sf $750 Temporary Use Permit $35 Variance $750 Subdivisions Amended Tract Map $1,000 Final Parcel Map $1,200 Final Tract Map $2,500 Lot Line Adjustment $200 Phasing Plans $250 Planned Development Permit $2,000 Revised Map $250 Subdivision Agreement $500 Tentative Parcel Map $3,000 Tentative Tract Map $4,000 Vesting Tentative Tract Map $5,000 Miscellaneous Fees Appeal Environmental Impact Report Environmental Assessment $750 Cost of preparation plus greater of $7,500 or 25% $500 Additional professional consulting fees may be charged equaling the consulting costs plus 15%. Source: City of San Jacinto San Jacinto General Plan TR-38 PACKET PAGE: 272 September 2013 AGENDA ITEM 4.1 HOUSING ELEMENT TECHNICAL REPORT Table 26 Development Fee Summary — Single -Family and Multi -Family Project Type Fee3 Sin ole-Family1 Planning & Building Fees $5,596 Impact Fees $39,644 Total Fees $45,240 Est. total cost $220,000 % of total cost 21 Multi-Familv2 Planning & Building Fees $2,590 Impact Fees $24,728 ($21,064 for affordable project) Total Fees $27,318 ($23,654 for affordable project) Est. total cost $100,000 of total cost 27% (24% for affordable project) Source: City of San Jacinto Notes: 1. Per unit fees based on a 2,233- sq.ft. single-family house on a subdivided lot 2. Per unit fees based on an 80-unit apartment project (affordable projects are exempt from TUMF and CFD fees) Building Codes and Enforcement San Jacinto has adopted the 2010 version of the California Building Codes with minor amendments. The California Building Code is considered to be the minimum necessary to protect the public health, safety, and welfare, and is used by most jurisdictions in the state. The City is responsible for enforcement of the code. Ordinance 08-01, adopted January 2008, included amendments to require building permits for fences over 18 inches in height rather than for only those fences over 6 feet in height due to a local climatic condition, as the City has experienced serious property damage due to extremely high Santa Ana winds, including sustained winds over 100 miles per hour, thus necessitating review and approval of fence plans. Code violations are investigated on both a complaint basis and on a proactive basis as code enforcement officers patrol the city. Code enforcement officers work cooperatively with property owners to expedite remedial actions and advise them about any assistance programs that may be available to help bring properties into compliance. Local Processing and Permitting The City of San Jacinto can encourage the ongoing construction, maintenance, and improvement of housing by decreasing, to the extent possible, the time and uncertainty involved in gaining approvals for various development permits. This section outlines the current general development permit procedures in San Jacinto. One -Stop Processing State law requires that all communities work toward improving the efficiency of their building permit and review processes by providing "one -stop" processing, thereby eliminating the unnecessary duplication of effort. Moreover, Assembly Bill 884 (passed in 1978) helped reduce governmental delays by 1) limiting processing time in most cases to one year, and 2) by requiring agencies to specify the San Jacinto General Plan TR-39 PACKET PAGE: 273 September 2013 AGENDA ITEM 4.1 HOUSING ELEMENT TECHNICAL REPORT information needed to complete an acceptable application. The following summarizes the existing approximate time frame and review procedures for single-family and multi -family projects. Single -Family and Multi -Family Projects of Eight Units or Less Single-family or multi -family residential units on legally established lots are all permitted by -right in their respective zoning classifications. As such, there is no protracted entitlement application process or public hearing required prior to the building permit application for such units. However, a Site Plan and Design Review (SPDR) is required to assure compliance with the development standards and design guidelines the zoning ordinance. The SPDR is an administrative (staff) review process with no public hearing and is typically completed within 30 days. In most cases, grading plans and complete construction drawings are required to be submitted with the building permit application. Presently, the building permit application and plan check process takes approximately four to six weeks. Multi -Family Projects of 9 to 50 Units Multi -family projects of 9 to 50 units are subject to the SPDR process. The SPDR process entails review by the Development Review Committee that includes representatives from Planning, Fire, Engineering and Police, and is typically completed within 30 days from receipt of a complete application. The SPDR process requires findings of consistency with existing City standards and ordinances. No public hearing is required. The time limitations imposed upon this process by the Development Code and the simplicity of the findings required do not cause this process to be a constraint on housing development. Multi -Family Projects of 51 or more units All residential projects of 51 or more units are subject to the SPDR process, and a public hearing by the Planning Commission for approval on the first available Planning Commission agenda. An optional Planned Development Permit (PDP) process allows for flexibility in development standards and mixed uses and potentially a variety of densities in one project. A PDP requires a hearing before the Planning Commission and requires a finding of consistency with the General Plan as well as review pursuant to the Environmental Quality Act (CEQA). The PDP process is highly controlled by the acceptability of the application and responsiveness of the applicant. At a minimum, this process takes six months. For projects of this size and complexity, this is not considered an unreasonable constraint to development. Residential Projects Larger than 100 Acres Residential projects of 100 acres or more require a Specific Plan. Specific Plans allow for the comprehensive planning of land uses, circulation and infrastructure and also allow variation from specific zoning regulations and standards. Pursuant to State law, a Specific Plan must be consistent with the General Plan. Specific Plans require hearings before the Planning Commission and City Council. CEQA review is also required. At a minimum, this process takes six months. For projects of this size and complexity, this is not considered an unreasonable constraint to development. Once the Specific Plan has been approved, residential development projects are reviewed and approved at the staff level through the Development Plan process with no public hearing. Subdivisions For residential developments where individual lots have not been created, a subdivision map must first be approved. All tentative subdivision maps require a public hearing before the Planning Commission. It San Jacinto General Plan TR-40 PACKET PAGE: 274 September 2013 AGENDA ITEM 4.1 HOUSING ELEMENT TECHNICAL REPORT takes approximately 90 days to process a tentative subdivision map after a complete application is filed. After the tentative subdivision map has been approved, but prior to the City Council approval of the final subdivision map, a residential development plan must be processed and approved by the Planning Commission for five lots or more. The residential development plan involves a public hearing before the Planning Commission and includes a detailed site plan for each lot, building floor plans and elevations for each proposed model to be built, typical front yard landscaping plans, fence and wall plans, and parkway landscaping plans. Four lots or less can be approved by the Planning Director with no public hearing. It takes approximately 45 days to process a residential development plan. Upon the approval of the residential development plan, improvement plan and grading plan, and annexation into any required assessment district, the final subdivision map can be scheduled for City Council approval. It typically takes approximately 60 days to process a final subdivision map. Upon the approval of the final subdivision map by the City Council, building permits can be obtained as outlined for units on legally established lots above. The City considers expedited permit processing as a possible incentive associated with applications for density bonuses. Reasonable Accommodations for Housing for Persons with Disabilities Reasonable accommodation refers to the City's procedures for reviewing and approving requests from disabled and special needs residents to alter their homes to allow for mobility and use. Development Code Chapter 17.625 describes City procedures for processing requests for reasonable accommodation for persons with disabilities and special housing needs in conformance with state law. Environmental Protection State regulations require environmental review of proposed discretionary projects (e.g., subdivision maps, use permits). Costs resulting from fees charged by local government and private consultants needed to complete the environmental analysis, and from delays caused by the mandated public review periods, are also added to the cost of housing and passed on to the consumer. However, environmental review is required by state (and in some cases federal) law and these regulations help to preserve the environment and ensure environmental safety to San Jacinto's residents. Infrastructure Constraints A significant factor adding to the cost of new construction is providing adequate infrastructure (major and local streets; curbs, gutters, and sidewalks; water and sewer lines; and street lighting) which is required to be built or installed in new development. In most cases, these improvements are dedicated to the City, which is then responsible for their maintenance. The cost of these facilities is borne by developers, and contributes to the cost of new housing. The City of San Jacinto provides water service to the urbanized portions of the community, while Lake Hemet Municipal Water District provides water to a small portion of the city at its southeastern boundary. Eastern Municipal Water District (EMWD) provides water service to the vast majority of the residential vacant sites and sewer service throughout San Jacinto. According to projections provided by EMWD, more than 29,000 new residences are expected to be built in the "East Valley" area which includes the cities of San Jacinto, Hemet and surrounding areas. Between 2009 and 2014 approximately 2,600 of those new residences are projected to be built. EMWD is dependent on Metropolitan Water District to meet the majority of existing and new demand through San Jacinto General Plan TR-41 PACKET PAGE: 275 September 2013 AGENDA ITEM 4.1 HOUSING ELEMENT TECHNICAL REPORT imported water supplies. Facilities to convey additional water supplies will be constructed through planned facility expansions. Sewage treatment facilities and conveyance capacity are also planned to meet the needs of additional growth. New water supply conveyance facilities and sewage treatment and conveyance facilities are to be provided by the projects imposing the demand for additional facilities to be owned and operated by EMWD.8 Water and sewer trunk lines are or will be in place to serve higher - density vacant parcels identified in the Vacant Sites Inventory (Appendix B) as each identified site is located within'/z mile of parcels currently under construction and within'/4 mile of parcels for which the City has approved tentative maps. Improvement Standards This section contains a summary of the City's improvement standards for residential projects relevant to the cost and availability of housing. While land improvements add to the cost of housing, these improvements are necessary for the health, safety, and convenience of future residents. Street Improvements. The City requires and minimum public right-of-way width of 60 feet (including sidewalks and landscaped areas), except for streets and cul-de-sacs of 250 feet or less. These streets may have 50-foot rights -of -way. Depending on the type of street (cul-de-sac, local street, collector street, etc.), the minimum curb -to -curb pavement width would generally be 36 feet. Lesser street widths could be approved through the City's planned unit development or specific plan processes. Street grades should generally fall between 0.35% and 15%, with the most desirable range between 0.5% and 6%. Lesser or greater grades may be permitted upon a showing that compliance with the City's street grade standards would be infeasible. Pedestrian ways or bridges are required if the City deems them necessary for access to schools, recreation areas, other public areas, or for the safety or convenience of pedestrians. The subdivider is required to install local streets or street segments serving the development, including curbs, gutters, sidewalks, pavement, traffic signs, street trees, mailbox inserts, and street lights. The City's requirements for street improvements are consistent with many other suburban communities in the region and are not a significant constraint to the cost or availability of housing in San Jacinto. Drainage Facilities. The project developer is required to construct or maintain, according to City standards, existing drainage facilities that will capture storm water run-off from the project site. Such facilities are to be constructed within public rights -of -way. In addition, developers must contribute to a drainage fund that pays for citywide storm drainage system improvements. Appropriate grading is required to ensure compliance with storm frequency event standards (see below). The City requires the following design criteria based on storm event frequency: 1) local drainage — 25 years, 2) sump areas — 50 years, and 3) major drainage courses and channels — 100 years. Drainage systems may be designed to allow drainage within streets to the top of the curb for a 10-year or lesser storm event. The City also requires culverts that can accommodate a 100-year storm event where any street crosses a natural drainage course. The city also requires drainage outlets to reduce or avoid flood damage. Water Facilities. The City requires developers to install water storage and distribution facilities adequate to serve project users. In addition, developers must pay a water service connection fee to access the City's water storage, treatment, and distribution system. These requirements are necessary to 8 Electronic communication from Elizabeth Lovsted, Facilities Planner/Engineer, EMWD, 9/21/09. San Jacinto General Plan TR-42 PACKET PAGE: 276 September 2013 AGENDA ITEM 4.1 HOUSING ELEMENT TECHNICAL REPORT ensure that residents have access to potable water meeting state and federal water quality standards and that adequate water storage and distribution is available during emergency conditions. Wastewater Facilities. Connection to a sanitary sewer system is required for each lot of less than one acre. Connection to the City's public system is generally required. The City also collects a fee from the developer that contributes to the cost of operating and maintaining a citywide wastewater collection and treatment system. The City's requirements are consistent with practices in nearby communities and are necessary to comply with state and federal water quality standards. These wastewater improvement standards do not represent an unreasonable constraint. Public Safety Facilities. Depending on the size of a project and its access to public safety facilities and services, a developer may be required to construct public safety facilities (such as fire and emergency service facilities) or pay a fee to the City that will fund such facilities in the area of the proposed project. This requirement is designed to ensure adequate minimum response times and is not an unreasonable constraint to housing. Undergrounding of Utilities. The City requires that public and private utility lines be placed underground, preferably within the public right-of-way prior to street paving. The undergrounding of utilities is a common practice that enhances community aesthetics and is not an unreasonable constraint to housing. Environmental Constraints San Jacinto is impacted by various environmental hazards that include active seismic fault zones, liquefaction, steep slopes, and flooding. These natural hazards pose environmental constraints to residential development by threatening the public safety. To protect the health, safety, and welfare of residents in San Jacinto, the City has adopted regulations that limit development within areas of high risk, and/or require design standards that can withstand natural hazards. For example, the City has adopted a Hillside Development Ordinance and a Flood Plain Management Ordinance, as described below. While these constraints restrict development in some areas, adequate sites commensurate with the City's fair share of regional housing needs are available in areas not impacted by environmental issues. Hillside Development Ordinance: The purpose of the Hillside Development Ordinance is to encourage the orderly grading and residential development of hillside areas by relating the number and distribution of dwelling units and other buildings to the topography of the hillside. The goal of the ordinance is to minimize the visual impact of grading in hillside areas as well as minimize the potential danger to life and property due to the hazards of fire, flood, soil erosion, seepage, and destruction of natural topography and plant material. To achieve the goal of the ordinance, specific development standards for residential development are included. For example, the minimum lot size is affected by the slope of the property, as follows: Minimum Lot Size Grade of Slope 7,200 sf net 10,000 sf net 20,000 sf gross 40,000 sf gross 0-15% 15-30% 31-40% Greater than 40% Although development capacity of some single family residential sites identified in the Vacant Sites Inventory (Appendix B) may be limited by the Hillside Development Ordinance, these sites are San Jacinto General Plan TR-43 PACKET PAGE: 277 September 2013 AGENDA ITEM 4.1 HOUSING ELEMENT TECHNICAL REPORT adequate for above moderate income units and adequate sites for this income group are identified. The Hillside Development Ordinance does not affect any sites identified for lower- or moderate -income households (Appendix B). Floodplain Management Ordinance: The purpose of the Floodplain Management Ordinance is to promote the public health, safety and general welfare and to minimize public and private losses due to flood conditions in areas subject to flooding, mudflows, or flood -related erosion. The Ordinance contains development regulations for residential and non-residential development within these high -risk areas, as determined by the Federal Emergency Management Agency (FEMA), to allow minimize the potential impact of flooding to new development projects. The Floodplain Management Ordinance does not affect any sites identified for lower- or moderate -income households (Appendix B). San Jacinto General Plan TR-44 PACKET PAGE: 278 September 2013 AGENDA ITEM 4.1 HOUSING ELEMENT TECHNICAL REPORT IV. Housing Resources Land Resources In accordance with Government Code §65584, projected housing needs for each city and county in the Southern California region are prepared by the Southern California Association of Governments (SCAG) under a process known as the Regional Housing Needs Assessment (RHNA). SCAG's Regional Council adopted the final Regional Housing Need Allocation in 2012. The RHNA allocation for San Jacinto was discussed previously in the Housing Needs Assessment section of this Technical Report. An important component of the San Jacinto Housing Element is the identification of sites for future housing development, and evaluation of the adequacy of this site inventory in accommodating the City's share of regional housing growth need. A parcel -specific vacant residential site analysis was completed based on the City's geographic information system (GIS). Table 27 summarizes potential housing units by income category that could be accommodated on the City's vacant residential land. For a detailed list of parcels along with the assumptions underlying the analysis please refer to Appendix B of this Housing Element Technical Report. Table 27 Residential Land Inventory Summary vs. RHNA Land Use Designation Income Category Mod Above Mod Lower Rural Residential Low Density Residential Medium Density Residential Medium High Density Residential High Density Residential Very High Density Residential -- -- -- -- -- 2,202 -- -- 10,491 1,301 856 13,760 -- -- -- Subtotal — vacant parcels 2,202 11,792 14,616 Potential second units 6 -- -- Total land inventory 2,208 11,792 14,616 RHNA2014-2021 956 441 1,036 Adequate Capacity? Yes Yes Yes Source: City of San Jacinto, 2013 As shown in Table 27 and Appendix B, there are adequate sites in all income categories to accommodate the City's share of regional housing need during this planning period. However, some parcels are large and require subdivision prior to development. In order to facilitate development of large sites, Program 9 of the Housing Plan includes actions such as expedited processing and incentives for projects including affordable multi -family housing. Financial Resources State and Federal Resources Section 8 - The Housing Choice (Section 8) voucher program is the federal government's major program for assisting very low-income families, the elderly, and the disabled to rent decent, safe, and sanitary San Jacinto General Plan TR-45 PACKET PAGE: 279 September 2013 AGENDA ITEM 4.1 HOUSING ELEMENT TECHNICAL REPORT housing in the private market. Since the rental assistance is provided on behalf of the family or individual, participants are able to find and lease privately owned housing, including single-family homes, townhouses and apartments from landlords who accept vouchers. Eligible households pay 30% of their income toward rent with the balance paid by HUD. The Housing Authority of Riverside County (HARIVCO) coordinates and administers Section 8 rental assistance on behalf of the City of San Jacinto. Community Development Block Grant (CDBG) Program — Federal funding for housing programs is available through the Department of Housing and Urban Development (HUD). The CDBG program is very flexible in that the funds can be used for a wide range of activities. The eligible activities include, but are not limited to, acquisition and/or disposition of real estate property, public facilities and improvements, relocation, rehabilitation, and construction (under certain limitations) of housing, homeownership assistance, and clearance activities. San Jacinto receives its CDBG funding through the County of Riverside. Based on its population, the City is eligible to receive approximately $165,000 annually from the County. The City has, in the past, used the majority of the CDBG funds for water and sidewalk improvement projects. HOME Investment Partnership Program — The HOME Program is designed to improve and/or expand a jurisdiction's affordable housing stock. Unlike the CDBG program, HOME funds can only be used for affordable housing activities. Specifically, HOME funds can be used for the following activities which promote affordable rental housing and lower -income homeownership: building acquisition, new construction, reconstruction, moderate or substantial rehabilitation, homebuyer assistance, and tenant - based assistance. There are fairly strict requirements governing the use of the funds. Two major requirements are that the HOME funds must be: 1) used for activities that target certain income groups (lower -income families in particular) and 2) matched 25% by non-federal sources (such as City redevelopment funds). The City of San Jacinto is eligible to receive HOME funds as a participating city in the Riverside County program as applicants apply for HOME -qualified projects. Low -Income Housing Tax Credit Program - The Low -Income Housing Tax Credit Program was created by the Tax Reform Act of 1986 to provide an alternate method of funding low -and moderate - income housing. Each state receives a tax credit, based upon population, toward funding housing that meets program guidelines. The tax credits are then used to leverage private capital into new construction or acquisition and rehabilitation of affordable housing. Limitations on projects funded under the Tax Credit programs include minimum requirements that a certain percentage of units remain rent -restricted, based upon median income, for a term of 15 years. Local Resources Redevelopment Housing Set -Aside Fund — In 2012 the state abolished all redevelopment agencies in California, therefore this tool for community revitalization and affordable housing assistance is no longer available. Non -Profit Housing Providers - The following are housing providers that have been involved with development of affordable housing in the San Jacinto region and may be interested in developing and/or preserving affordable housing in San Jacinto: San Jacinto General Plan TR-46 PACKET PAGE: 280 September 2013 AGENDA ITEM 4.1 • Coachella Valley Housing Coalition 45-701 Monroe Street, Suite G Indio, CA 92201 (760) 347-3157 • Habitat for Humanity Hemet/San Jacinto 328 N. State Street, Unit D Hemet, CA 92543 (951) 658-0235 • Jamboree Housing Corporation 2081 Business Center Drive, Suite 216 Irvine, CA 92612 (949) 263-8676 • Affirmed Housing 200 East Washington Avenue, Suite 208 Escondido, CA 92025 (619) 738-8401 • The Olson Company 30200 Old Ranch Pkwy, #250 Seal Beach, CA 90740 (562) 596-4770 HOUSING ELEMENT TECHNICAL REPORT • Southern California Housing Development Corporation 8265 Aspen Street, Suite 100 Rancho Cucamonga, CA 91730 (909) 481-0172 • RC Hobbs Company 1110 E. Chapman Ave., Suite 206 Orange , CA 92866 (888) 633-4622 • LINC Housing Corporation 110 Pine Avenue, Suite 500 Long Beach, CA 90802 (562) 684-1100 • Palm Desert Development Company P.O. Box 3958 Palm Desert, CA 92261 (760) 568-1048 • Riverside Housing Development Corporation 4250 Brockton Avenue Riverside, CA 92501 San Jacinto General Plan TR-47 PACKET PAGE: 281 September 2013 AGENDA ITEM 4.1 HOUSING ELEMENT TECHNICAL REPORT Energy Conservation Opportunities As residential energy costs rise, the subsequent increasing utility costs reduce the affordability of housing. As new development and infill development and rehabilitation activities occur, the City will have an opportunity to directly affect energy use within its jurisdiction. State of California Energy Efficiency Standards for Residential and Nonresidential Buildings were established in 1978 in response to a legislative mandate to reduce California's energy consumption. The standards are codified in Title 24 of the California Code of Regulations and are updated periodically to allow consideration and possible incorporation of new energy efficiency technologies and methods. California's building efficiency standards (along with those for energy efficient appliances) have saved more than $56 billion in electricity and natural gas costs since 1978. It is estimated the standards will save an additional $23 billion by 20139. Title 24 sets forth mandatory energy standards and requires the adoption of an "energy budget" for all new residential buildings and additions to residential buildings. Separate requirements are adopted for "low-rise" residential construction (i.e., no more than 3 stories) and non-residential buildings, which includes hotels, motels, and multi -family residential buildings with four or more habitable stories. The standards specify energy saving design for lighting, walls, ceilings and floor installations, as well as heating and cooling equipment and systems, gas cooling devices, conservation standards and the use of nondepleting energy sources, such as solar energy or wind power. The home building industry must comply with these standards while localities are responsible for enforcing the energy conservation regulations through the plan check and building inspection processes. Examples of techniques for reducing residential energy use include the following: • Glazing — Glazing on south facing exterior walls allows for winter sunrays to warm the structure. Reducing glazing and regulating sunlight penetration on the west side of the unit prevents afternoon sunrays from overheating the unit. • Landscaping — Strategically placed vegetation reduces the amount of direct sunlight on the windows. The incorporation of deciduous trees in the landscaping plans along the southern exposure of units reduces summer sunrays, while allowing penetration of winter sunrays to warm the units. • Building Design — The implementation of roof overhangs above southerly facing windows shield the structure from solar rays during the summer months. • Cooling/Heating Systems — The use of attic ventilation systems reduces attic temperatures during the summer months. Solar heating systems for swimming pool facilities saves on energy costs. Natural gas is conserved with the use of flow restrictors on all hot water faucets and showerheads. • Weatherizing Techniques — Weatherization techniques such as insulation, caulking, and weather stripping can reduce energy use for air-conditioning up to 55% and for heating as much as 40%. Weatherization measures seal a dwelling unit to guard against heat gain in the summer and prevent heat loss in the winter. 9 California Energy Commission (http://www.energy.ca.gov/title24). San Jacinto General Plan TR-48 PACKET PAGE: 282 September 2013 AGENDA ITEM 4.1 HOUSING ELEMENT TECHNICAL REPORT • Efficient Use of Appliances — Appliances can be used in ways that increase their energy efficiency. Unnecessary appliances can be eliminated. Proper maintenance and use of stove, oven, clothes dryer, washer, dishwasher, and refrigerator can also reduce energy consumption. New appliance purchases can be made on the basis of efficiency ratings. The Development Code also provides for a density bonus of one-half unit/acre for multi -family projects that incorporate active & passive solar energy concepts. The Western Riverside Council of Governments (WRCOG) also sponsors a program called "HERO" intended to help reduce residential energy consumption. The HERO Program is offered through a partnership between WRCOG and Renovate America, Inc. The Program's purpose is to provide relatively low interest rate financing to spark the local economy by creating jobs and reducing utility costs, and to reduce greenhouse gas emissions. The Program provides HERO Financing for permanently affixed energy efficiency, water efficiency, and renewable energy products (Eligible Products). HERO Financing is repaid through an assessment on the owner's property tax bill over 5 to 20 years, based on the useful life of the products, and upon sale of the property, the balance generally stays with the property. San Jacinto General Plan TR-49 PACKET PAGE: 283 September 2013 AGENDA ITEM 4.1 City of San Jacinto 2013-2021 Housing Element Appendix A — Evaluation Appendix A — Evaluation of the 2008-2013 Housing Element Section 65588(a) of the Government Code requires that jurisdictions evaluate the effectiveness of the prior Housing Element, the appropriateness of goals, objectives and policies, and the progress in implementing programs for the previous planning period. The previous Housing Element covered the 2008-2013 planning period. Table A-1 summarizes the programs contained in the previous Housing Element along with the source of funding, program objectives, accomplishments, and implications for future policies and actions. Table A-2 evaluates the appropriateness of previous goals and policies, and identifies any changes that are called for in response to the City's experience during the previous planning period. Based on this evaluation, all of the current Goals and Policies continue to be appropriate and have been retained. Table A-3 summarizes the City's progress toward the quantified objectives for construction, rehabilitation and conservation is the prior period. A-1 September 2013 PACKET PAGE: 285 92Z :3O`dd 1NOVd City of San Jacinto 2013-2021 Housing Element Appendix A — Evaluation Table A-1 Housing Element Program Effectiveness Evaluation City of San Jacinto 2008-2013 Program Responsible Agency Funding Source Program Objectives Accomplishments and Future Actions Conserve and Improve Affordable Housing 1. Code Enforcement Code Enforcement Staff Redevelopment Set Aside, CDBG, and General Fund Continue to implement code enforcement program. By the end of FY 09/10, complete a comprehensive housing conditions survey. Use the survey to target funding priorities of Program 2B. Ongoing. Funded by General Fund and CDBG. Comprehensive housing conditions survey has not been completed due to funding and staffing constraints. 2A. Housing Rehabilitation Loan Programs - Single- Family Homeowner Redevelopment Agency, Planning Department Redevelopment set- aside, CDBG, Federal HOME, and General fund Strive to assist at least six homeowners annually. This program was implemented in 2006-07, and 21 homes (including program 2B) have been rehabilitated to date. In 2011 the program was placed on hold pending the elimination of the redevelopment agency. Future funding to continue the program is uncertain at this time. 2B. Enhanced Senior Home Repair Grant Program Redevelopment Agency, Planning Department, Code Enforcement team Redevelopment set- aside, CDBG, Federal HOME, and General fund Strive to assist at least 60 mobile home homeowners annually. This program was implemented in FY 06/07, and the City Council allocated $20k from the General Fund to assist 10 lower -income households with repairs through the United Communities Network (United Way). Future funding to continue the program is uncertain at this time. 3. Conservation of Existing and Future Affordable Units Community Development Department, HUD, HCD, and the Housing Authority of Riverside County (HARIVCO) HUD Section 8 vouchers, other funding sources as available Monitor the status of assisted projects (none were at -risk during the planning period). Continue program. 4. Section 8 Rental Assistance Housing Authority of Riverside County Section 8 vouchers Continue to support the HARIVCO's applications for additional Section 8 allocations and efforts to provide vouchers for lower income San Jacinto residents. Ongoing - continue to support. A-2 September 2013 1'17 W31I VON3O11 L8Z 3;J`dd 1NOVd City of San Jacinto 2013-2021 Housing Element Appendix A — Evaluation Program Responsible Agency Funding Source Program Objectives Accomplishments and Future Actions Provide Adequate Housing Sites 5. Land Use Element Planning Department General fund Maintain land use designations on adequate sites to accommodate San Jacinto's regional housing needs. The Land Use Element was amended in 2012 to provide additional capacity for high -density housing commensurate with the RHNA (see also Program 11). This program should be continued although no Land Use Element amendments are necessary in the new planning period. Facilitate the Provision of Affordable Housing 6. Provide Incentives and Assistance to Affordable Housing Developments Planning Department General Fund Facilitate affordable housing development commensurate with the RHNA. No new projects were assisted during 2008-2013. Continue program. 7. Downpayment Assistance Redevelopment Agency Redevelopment set- aside Provide downpayment or closing cost assistance to five qualified persons or families annually. Prior to the dissolution of the RDA in 2012, 50 households were provided assistance. Future funding to continue the program is uncertain at this time. 8. Single -Family Infi11 Housing Program Planning Department Redevelopment set- aside, CDBG, HOME, tax credits, bond financing Assist in the development of one single-family home annually through the end of the planning period. Prior to the dissolution of the RDA, the City was working with Habitat for Humanity to acquire sites for new homes. The City acquired 4 parcels with the intention of facilitating infill affordable housing development, however the status of those parcels is uncertain, and future funding to continue the program is uncertain at this time. 9. Pursue State and Federal Funding Redevelopment Agency, County of Riverside EDA, HCD, Ca1HFA, and others Redevelopment set- aside, CDBG, HOME, tax credits, and bonds Work with at least one developer or interested entity annually. When a developer expresses interest in developing affordable or special needs housing in San Jacinto, determine funding priorities and sources and support applications for funding. The City worked with Palm Desert Development (80 units), LINC Housing (55 units), and San Jacinto Senior Apts. (45 units) to facilitate affordable housing development. With the loss of RDA set -aside funds, continuation of the program is uncertain at this time. 10. Mortgage Credit Certificate Program Riverside County EDA EDA and federal tax credits Provide information regarding the MCC Program to eligible home buyers. The City worked with Riverside County EDA to facilitate MCCs for 16 homebuyers in San Jacinto. A-3 September 2013 b'ti W31I VaN3911 22Z :3O`dd 1NOVd City of San Jacinto 2013-2021 Housing Element Appendix A — Evaluation Program Remove Governmental Constraints 11. Zoning Ordinance Update Responsible Agency Planning Department Funding Source General fund Program Objectives Accomplishments and Future Actions Adopt a new Development Code in accordance The new Development Code was adopted by the with this program during 2010-2012. City Council in 2012. This program has been completed and is no longer necessary. Promote Equal Housing Opportunities 12. Fair Housing Services Redevelopment General fund Continue to work with the County of Riverside to This program was not funded due to limited City Agency provide fair housing services to residents of San resources and the dissolution of the Jacinto Redevelopment Agency. Future funding is uncertain at this time. 13. Reasonable Planning Department Department budget Establish a formal policy or procedure for processing Reasonable accommodation procedures are Accommodation in Housing requests for reasonable accommodation by end of included in the new Development Code that was for Persons with Disabilities 2012. adopted in 2012. This program has been completed and is no longer necessary. 14. Housing for Extremely- Low -Income Persons Planning Department Grant funds, Riverside County • Provide expedited permit processing for new housing that includes ELI units, such as SROs and The City has continued to work with affordable housing developers, although no ELI units were EDA, Redevelopment transitional/supportive housing produced. Agency • Provide regulatory concessions and/or financial incentives when developers include ELI units in affordable developments • Conduct annual outreach to non-profit developers Promote Residential Energy Conservation 15. Residential Energy Planning Department General Fund; grant Work cooperatively with property owners, utility 13 low-income units were assisted with energy Conservation programs as available companies and other government agencies to conservation retrofits through WRCOG's GRID reduce energy use in residential developments. program, resulting in an estimated savings of $12k per year in utility bills. A-4 September 2013 1'17 W31I VON3O11 City of San Jacinto 2013-2021 Housing Element AGENDA ITEM 4.1 Appendix A — Evaluation Table A-2 Appropriateness of 2008-2013 Housing Element Goals and Policies City of San Jacinto Goal Policy Appropriateness y. 1.1 Develop and foster activities to increase the health, safety, and property values of the City's existing housing stock. Appropriate - retain 1.2 Promote the 13 Neighborhood Concept program in planning for the conservation, improvement, and rehabilitation of these existing neighborhoods. Appropriate - retain 1.3 Preserve existing single-family neighborhoods. Appropriate - retain 1.4 Encourage continued and new investments in established communities. Appropriate - retain 1.5 Monitor the status of at -risk multifamily rental housing units, work with potential nonprofit purchasers/managers as appropriate, and explore funding sources available to preserve the at -risk units. Appropriate - retain Appropriate — Update with RHNA requirement for the 2014-2021 housing period. 2.1 Provide adequate sites for new housing construction to meet the Regional Housing Need Assessment (RHNA) for San Jacinto of 12,026 units. 2.2 Provide adequate sites for a range of housing types and prices. Appropriate - retain Appropriate - retain 3.1 Allow for the development of housing affordable to all income groups by utilizing a variety of public and private efforts. 3.2 Assist with the development of housing that targets the needs of special populations, including the elderly, disabled, fannworkers, and homeless. Appropriate - retain 3.3 Promote the development of attractive and safe housing to meet community needs. Appropriate - retain 4.1 Promote efficient and creative alternatives to help reduce governmental constraints. Appropriate - retain 4.2 Provide incentives and regulatory concessions for affordable and seniors housing.. Appropriate - retain 4.3 Improve the City's development process to facilitate housing construction. Appropriate - retain A-5 PACKET PAGE: 289 September 2013 AGENDA ITEM 4.1 City of San Jacinto 2013-2021 Housing Element Appendix A — Evaluation 4.4 Provide for reasonable accommodation for housing for persons with disabilities. Appropriate - retain 5.1 Prohibit discrimination in the sale or rental of housing with regard to race, religion, disability, sex, family, size, martial status, national origin, color, or income. Appropriate - retain 5.2 Continue to further fair housing choices by actively Appropriate - retain expanding housing opportunities and removing impediments to fair housing. 5.3 Encourage the development of residential units that are accessible to disabled persons or are adaptable for conversion to residential use by disabled persons. Appropriate - retain 5.4 Accommodate emergency shelters and transitional housing facilities in compliance with applicable State laws and the City's Zoning Ordinance. Appropriate - retain A-6 September 2013 PACKET PAGE: 290 City of San Jacinto 2013-2021 Housing Element AGENDA ITEM 4.1 Appendix A — Evaluation Table A-3 Progress in Achieving Quantified Objectives City of San Jacinto Pro. ram Cate. ory Quantified Objective Progress 2008-2013 Extremely Low Very Low Low Moderate Above Moderate 1,354 1,354 1,931 2,206 5,183 32 151 2,623 80 Total Extremely Low Very Low Low Moderate Above Moderate 12,026 100 100 100 2,886 16 Total Extremely Low Very Low Low Moderate Above Moderate 300 417 417 Total 417 417 *Quantified objective and progress for new construction reflect the 2006-2013 period, consistent with the previous RHNA cycle A-7 September 2013 PACKET PAGE: 291 AGENDA ITEM 4.1 City of San Jacinto 2013-2021 Housing Element Appendix A — Evaluation This page intentionally left blank A-8 September 2013 PACKET PAGE: 292 AGENDA ITEM 4.1 City of San Jacinto 2013-2021 Housing Element Appendix B — Residential Land Inventory Appendix B Residential Land Inventory This Appendix summarizes the realistic potential development capacity of San Jacinto's vacant parcels that are suitable for residential development. The assumptions regarding affordability and realistic capacity of vacant sites are described below. Affordability Assumptions for Vacant Sites Housing Element law (AB 2348 of 2004) provides "default densities" that are assumed to be adequate to facilitate the production of lower -income housing. For San Jacinto and most metropolitan cities, the default density is 30 units/acre. However, state law also provides that alternate density assumptions may be used based on local conditions. Analysis of housing affordability is provided in Section II — Housing Needs Assessment. Due to very low land costs in many portions of the Inland Empire (Riverside and San Bernardino counties), housing is significantly more affordable here than in metropolitan areas such as Los Angeles and Orange counties. San Jacinto is located in a lower -cost portion of Riverside County where prices and rents are below the county average. Non-profit housing developers indicate that the densities in the range of 14 to 18 units/acre are suitable for assisted affordable housing in this market area. Table B-1 shows recent examples of affordable housing developments in San Jacinto, both assisted and market -rate. All of these projects had densities of less than 18 units/acre. Table B-1 Recent Affordable Housing Developments Development Name Total Units Density (du/ac) Household Type Deed - Restricted? Funding Source Willowcreek Meadows S. San Jacinto Ave San Jacinto 52 13.7 Non -restricted No $999 (2-bd) $1,300 (3-bd) Market -rate Graciela Court (SFD) San Jacinto 9 8.5 Non -restricted No $1,200 (3-bd) Market -rate Tract 32276 (Small lot SI-D) San Jacinto 22 12.1 Non -restricted No Sold for $80- 90k Market -rate San Jacinto Garden Apartments 324 E. Shaver Street San Jacinto 97 9.7 Family Yes USDA 515-RRH San Jacinto Manor 1672 S. Santa Fe Street San Jacinto 65 15.0 Seniors and Mobility Impaired Yes USDA 515-RRH Manzanita Gardens 537 N. Ramona Boulevard San Jacinto 36 14.1 Family Yes USDA 515-RRH San Jacinto Senior Apartments 633 E. Main Street San Jacinto 45 17.1 Seniors Yes USDA 515-RRH San Jacinto Village Apartments 700 Idyllwild Drive San Jacinto 38 16.2 Family Yes USDA 515-RRH San Jacinto Villas Apartments 1692 S. Santa Fe Ave. San Jacinto 80 17.6 Family Yes RDA, HOME, LIHTC, Tax - exempt bonds B-1 PACKET PAGE: 293 September 2013 AGENDA ITEM 4.1 City of San Jacinto 2013-2021 Housing Element Appendix B — Residential Land Inventory Based on local conditions, potential new units in the land inventory are allocated to income categories as follows: • Lower income: All sites designated for attached housing in the Very High Density Residential zoning district with allowable densities of 18 to 22 units/acre are assigned to this category. All recent projects of these types rented or sold in the lower -income category. Potential second units, estimated at one per year based on recent trends, are also included in the lower -income category. • Moderate income: Parcels in the Low Density, Medium Density, Medium -High Density and High Density zoning districts are assigned to the moderate -income category. It should be noted that while all of the new single-family detached homes recently sold and currently for sale in San Jacinto fell within the lower -income affordability range (even luxury move -up homes), it is conservatively assumed that new traditional homes with standard lot sizes and planned developments will fall within the moderate -income category. • Above moderate income: Rural Residential single-family parcels. Realistic Capacity The assumptions described below were used to estimate the realistic capacity of vacant sites. • Estate Residential (ER) sites. The ER designation allows single-family development at densities up to 1 unit per 2 acres. Realistic density is assumed to be 0.4 units/acre based on the General Plan. • Rural Residential (RR) sites. The RR designation allows single-family development at densities up to 2.0 units/acre. Realistic density is assumed to be 1.6 units/acre based on the 6 recently approved or completed projects (Table A-3). • Low -Density Residential (LDR) sites. The LDR designation allows single-family development at densities of 2.1 to 5.0 units/acre. Realistic density is assumed to be 3.7 units/acre based on the 80 recently approved or completed projects (Table A-3). • Medium -Density Residential (MDR) sites. A density of 5.1 to 10.0 units/acre is allowed in the MDR designation. Analysis of projects built or approved during the previous planning period (see Table A-3) found an average density of 6.6 units/acre, therefore the vacant land inventory is based on this average unless special circumstances or constraints require modification. • Medium -High -Density Residential (MHDR) sites. A density of 10.1 to 14.0 units/acre is currently allowed in the MHDR designation. An average density of 12 units/acre is assumed for the vacant HDR sites in Table B-3. Multi -family developments with up to 50 units are permitted by - right subject to an administrative Site Plan Design Review (SPDR). • High -Density Residential (HDR) sites. A density of 14.1 — 18.0 units/acre is allowed in the HDR designation. An average density of 16 units/acre is assumed for these sites. Multi -family developments with up to 50 units are permitted by -right subject to an administrative Site Plan Design Review (SPDR). • Very -High -Density Residential (VHDR) sites. A density of 18.1 - 22.0 units/acre is allowed in the VHDR designation. The site inventory analysis is based on a conservative assumption that development density will average 20 units/acre, the mid -point of the allowable base density range (excluding density bonus).Multi-family developments with up to 50 units are permitted by -right subject to an administrative Site Plan Design Review (SPDR). B-2 September 2013 PACKET PAGE: 294 AGENDA ITEM 4.1 City of San Jacinto 2013-2021 Housing Element Appendix B — Residential Land Inventory • Downtown Commercial (DC) sites. The Downtown Commercial land use designation allows residential mixed -use development at a density up to 5.0 units/acre. One residential project was developed recently in this zone at a density of 8.5 units/acre, which is considered representative and is assumed for other DC parcels. Land Inventory Summary The following tables show the City's vacant land inventory for the current planning period. Table B-2 provides a summary of the realistic capacity of vacant residential sites compared to regional housing need, while Table B-3 contains a parcel -specific inventory of residential sites by income category. Figure B-1 shows the location of buildable vacant parcels designated for residential development. The land inventory analysis shows that based on the conservative assumptions discussed above, the City has adequate capacity in all income categories to accommodate its RHNA allocation for the current planning period. Table B-2 Land Inventory vs. RHNA Land Use Designation Income Category Lower Mod Above Mod Rural Residential Low Density Residential Medium Density Residential Medium High Density Residential High Density Residential Very High Density Residential -- -- -- -- -- 2,202 -- -- 10,491 1,301 -- -- 856 13,760 -- -- Subtotal — vacant parcels 2,202 11,792 14,616 Potential second units 6 -- -- Total land inventory 2,208 11,792 14,616 RHNA 2014-2021 956 441 1,036 Adequate Capacity? Yes Yes Yes Source: City of San Jacinto, 2013 B-3 September 2013 PACKET PAGE: 295 96Z 3Jbd 1>1Jbd City of San Jacinto 2013-2021 Housing Element Appendix B — Residential Land Inventory Figure B-1 — Residential Land Inventory Map City of San Jacinto V City Boundary Parcels Watertodles OPLU Vacant Residential Estate Residential MEI Rural Residential Low Density Residential - Medium Density Residential High Density Residential Very High Density Reeidentel a. o 1.sm ;ma q® a000 is ow P a. W.. swims 0 W+E r � SAN JACINTO GPLU Potential or Current Vacant Residential 1...___.......-1 B-4 September 2013 1'17 W 31I add N 3 Ott L6Z 3J`dd 1NOVd City of San Jacinto 2013-2021 Housing Element Appendix B - Residential Land Inventory Table B-3 Residential Vacant Land Inventory City of San Jacinto APN GP Zone Acres Density Potential Units Allowable Realistic Low Mod Above Total 430210016 RR RR 6.623 2.0 1.6 10 10 436080013 RR RR 4.713 2.0 1.6 7 7 436160004 RR RR 2.399 2.0 1.6 3 3 436160005 RR RR 2.440 2.0 1.6 3 3 434030004 RR RR 9.652 2.0 1.6 15 15 438280017 RR RR 5.932 2.0 1.6 9 9 438290016 RR RR 9.843 2.0 1.6 15 15 438290026 RR RR 10.362 2.0 1.6 16 16 438290027 RR RR 53.865 2.0 1.6 86 86 430160007 RR RR 1.491 2.0 1.6 2 2 430200015 RR RR 23.160 2.0 1.6 37 37 436160006 RR RR 4.890 2.0 1.6 7 7 430210001 RR RR 16.127 2.0 1.6 25 25 430190025 RR RR 69.337 2.0 1.6 110 110 430160001 RR RR 14.930 2.0 1.6 23 23 434030023 RR RR 0.938 2.0 1.6 1 1 434030022 RR RR 4.333 2.0 1.6 6 6 434030025 RR RR 1.025 2.0 1.6 1 1 434030024 RR RR 4.702 2.0 1.6 7 7 434030031 RR RR 1.210 2.0 1.6 1 1 434030030 RR RR 1.201 2.0 1.6 1 1 436160001 RR RR 1.202 2.0 1.6 1 1 436160003 RR RR 1.990 2.0 1.6 3 3 434030001 RR RR 4.584 2.0 1.6 7 7 434030026 RR RR 3.356 2.0 1.6 5 5 436160006 RR RR 2.306 2.0 1.6 3 3 434020022 RR RR 2.242 2.0 1.6 3 3 434030020 RR RR 9.050 2.0 1.6 14 14 434030021 RR RR 9.213 2.0 1.6 14 14 547110045 RR RR 1.831 2.0 1.6 2 2 547120011 RR RR 7.478 2.0 1.6 11 11 547120012 RR RR 72.745 2.0 1.6 116 116 547120007 RR RR 21.408 2.0 1.6 34 34 547120006 RR RR 1.837 2.0 1.6 2 2 547100011 RR RR 32.997 2.0 1.6 52 52 547100011 RR RR 2.079 2.0 1.6 3 3 B-5 September 2013 b'ti W31I YaN3911 26Z :3O`dd 1NOVd City of San Jacinto 2013-2021 Housing Element Appendix B - Residential Land Inventory APN GP Zone Acres Density Potential Units Allowable Realistic Low Mod Above Total 432040011 RR RR 17.536 2.0 1.6 28 28 432050010 RR RR 2.158 2.0 1.6 3 3 432050007 RR RR 9.666 2.0 1.6 15 15 432040009 RR RR 23.061 2.0 1.6 36 36 432050009 RR RR 20.539 2.0 1.6 32 32 432050008 RR RR 25.608 2.0 1.6 40 40 432040010 RR RR 6.525 2.0 1.6 10 10 432040008 RR RR 14.184 2.0 1.6 22 22 436110022 RR RR 2.231 2.0 1.6 3 3 436160002 RR RR 1.468 2.0 1.6 2 2 434020023 RR RR 1.803 2.0 1.6 2 2 434030003 RR RR 3.132 2.0 1.6 5 5 434030002 RR RR 1.877 2.0 1.6 3 3 Subtotal -RR 856 856 432120009 LDR RL 83.125 5.0 3.7 307 307 432260011 LDR RL 18.560 5.0 3.7 68 68 432180004 LDR RL 51.802 5.0 3.7 191 191 432270010 LDR RL 3.830 5.0 3.7 14 14 436170010 LDR RL 6.846 5.0 3.7 25 25 425100019 LDR RL 6.030 5.0 3.7 22 22 425210013 LDR RL 0.231 5.0 3.7 1 1 425210004 LDR RL 11.805 5.0 3.7 43 43 425220012 LDR RL 22.870 5.0 3.7 84 84 430210006 LDR RL 6.738 5.0 3.7 24 24 430210012 LDR RL 4.189 5.0 3.7 15 15 430190026 LDR RL 11.093 5.0 3.7 41 41 430190011 LDR RL 5.161 5.0 3.7 19 19 430210013 LDR RL 1.680 5.0 3.7 6 6 430210009 LDR RL 10.065 5.0 3.7 37 37 432010008 LDR RL 19.967 5.0 3.7 73 73 433040057 LDR RL 17.303 5.0 3.7 64 64 436040008 LDR RL 4.847 5.0 3.7 17 17 436080001 LDR RL 6.868 5.0 3.7 25 25 433040058 LDR RL 7.552 5.0 3.7 27 27 433040012 LDR RL 1.436 5.0 3.7 5 5 433040014 LDR RL 1.858 5.0 3.7 6 6 436700016 LDR RL 0.184 5.0 3.7 1 1 436700026 LDR RL 0.175 5.0 3.7 1 1 436700027 LDR RL 0.167 5.0 3.7 1 1 436700020 LDR RL 0.178 5.0 3.7 1 1 B-6 September 2013 1'17 W31I VON3O1, 66Z :30`dd 1NOVd City of San Jacinto 2013-2021 Housing Element Appendix B - Residential Land Inventory APN GP Zone Acres Density Potential Units Allowable Realistic Low Mod Above Total 436700018 LDR RL 0.177 5.0 3.7 1 1 436700028 LDR RL 0.178 5.0 3.7 1 1 436700029 LDR RL 0.204 5.0 3.7 1 1 436700024 LDR RL 0.167 5.0 3.7 1 1 436700013 LDR RL 0.194 5.0 3.7 1 1 436700014 LDR RL 0.188 5.0 3.7 1 1 436070010 LDR RL 0.147 5.0 3.7 1 1 436700022 LDR RL 0.204 5.0 3.7 1 1 436700025 LDR RL 0.176 5.0 3.7 1 1 436700019 LDR RL 0.166 5.0 3.7 1 1 436700021 LDR RL 0.199 5.0 3.7 1 1 436700015 LDR RL 0.195 5.0 3.7 1 1 436700017 LDR RL 0.191 5.0 3.7 1 1 436700023 LDR RL 0.178 5.0 3.7 1 1 432020020 LDR RL 39.052 5.0 3.7 144 144 436700005 LDR RL 0.183 5.0 3.7 1 1 436700002 LDR RL 0.163 5.0 3.7 1 1 436700012 LDR RL 0.520 5.0 3.7 1 1 436700001 LDR RL 0.148 5.0 3.7 1 1 436700009 LDR RL 0.227 5.0 3.7 1 1 436700006 LDR RL 0.189 5.0 3.7 1 1 436700010 LDR RL 0.234 5.0 3.7 1 1 436700004 LDR RL 0.176 5.0 3.7 1 1 436700003 LDR RL 0.169 5.0 3.7 1 1 436700007 LDR RL 0.227 5.0 3.7 1 1 436700011 LDR RL 0.338 5.0 3.7 1 1 436700008 LDR RL 0.224 5.0 3.7 1 1 433050005 LDR RL 49.424 5.0 3.7 182 182 433060001 LDR RL 7.301 5.0 3.7 27 27 436700034 LDR RL 0.176 5.0 3.7 1 1 436700039 LDR RL 0.178 5.0 3.7 1 1 436700045 LDR RL 0.202 5.0 3.7 1 1 436700044 LDR RL 0.182 5.0 3.7 1 1 436700037 LDR RL 0.204 5.0 3.7 1 1 436700033 LDR RL 0.165 5.0 3.7 1 1 436700043 LDR RL 0.171 5.0 3.7 1 1 436700030 LDR RL 0.194 5.0 3.7 1 1 436700042 LDR RL 0.181 5.0 3.7 1 1 436700038 LDR RL 0.204 5.0 3.7 1 1 436700036 LDR RL 0.178 5.0 3.7 1 1 B-7 September 2013 b'ti W31I YaN3911 00C 3J`dd 1NOVd City of San Jacinto 2013-2021 Housing Element Appendix B - Residential Land Inventory APN GP Zone Acres Density Potential Units Allowable Realistic Low Mod Above Total 436700035 LDR RL 0.166 5.0 3.7 1 1 436700032 LDR RL 0.156 5.0 3.7 1 1 436700031 LDR RL 0.168 5.0 3.7 1 1 436700041 LDR RL 0.177 5.0 3.7 1 1 436700040 LDR RL 0.167 5.0 3.7 1 1 436070011 LDR RL 0.144 5.0 3.7 1 1 433060002 LDR RL 8.247 5.0 3.7 30 30 436080011 LDR RL 2.342 5.0 3.7 8 8 432020016 LDR RL 28.661 5.0 3.7 106 106 432020021 LDR RL 19.709 5.0 3.7 72 72 436080012 LDR RL 3.802 5.0 3.7 14 14 436080009 LDR RL 12.776 5.0 3.7 47 47 436080010 LDR RL 4.751 5.0 3.7 17 17 432270006 LDR RL 3.785 5.0 3.7 14 14 432270003 LDR RL 33.789 5.0 3.7 125 125 436080007 LDR RL 3.921 5.0 3.7 14 14 436080005 LDR RL 0.909 5.0 3.7 3 3 436080006 LDR RL 4.317 5.0 3.7 15 15 436232006 LDR RL 0.257 5.0 3.7 1 1 436232010 LDR RL 0.198 5.0 3.7 1 1 436232022 LDR RL 0.213 5.0 3.7 1 1 436232008 LDR RL 0.195 5.0 3.7 1 1 436232023 LDR RL 0.186 5.0 3.7 1 1 436232026 LDR RL 0.182 5.0 3.7 1 1 436232024 LDR RL 0.172 5.0 3.7 1 1 436232002 LDR RL 0.182 5.0 3.7 1 1 436232028 LDR RL 0.179 5.0 3.7 1 1 436232004 LDR RL 0.199 5.0 3.7 1 1 436232001 LDR RL 0.179 5.0 3.7 1 1 436232003 LDR RL 0.182 5.0 3.7 1 1 436232027 LDR RL 0.182 5.0 3.7 1 1 436232005 LDR RL 0.229 5.0 3.7 1 1 436232009 LDR RL 0.166 5.0 3.7 1 1 436232007 LDR RL 0.265 5.0 3.7 1 1 436232025 LDR RL 0.177 5.0 3.7 1 1 436220004 LDR RL 35.403 5.0 3.7 130 130 436220002 LDR RL 2.914 5.0 3.7 10 10 436230013 LDR RL 1.693 5.0 3.7 6 6 436230003 LDR RL 0.198 5.0 3.7 1 1 436230001 LDR RL 0.222 5.0 3.7 1 1 B-8 September 2013 1'17 W31I YdN3O1, I0£ 3J`dd 1NOVd City of San Jacinto 2013-2021 Housing Element Appendix B - Residential Land Inventory APN GP Zone Acres Density Potential Units Allowable Realistic Low Mod Above Total 436230012 LDR RL 0.293 5.0 3.7 1 1 436230002 LDR RL 0.184 5.0 3.7 1 1 436241005 LDR RL 0.245 5.0 3.7 1 1 436241001 LDR RL 0.310 5.0 3.7 1 1 436241002 LDR RL 0.255 5.0 3.7 1 1 436241004 LDR RL 0.248 5.0 3.7 1 1 436241003 LDR RL 0.248 5.0 3.7 1 1 434160030 LDR RL 1.068 5.0 3.7 3 3 434170038 LDR RL 1.982 5.0 3.7 7 7 434160024 LDR RL 1.534 5.0 3.7 5 5 434441002 LDR RL 0.138 5.0 3.7 1 1 434441003 LDR RL 0.134 5.0 3.7 1 1 434441004 LDR RL 0.138 5.0 3.7 1 1 434441005 LDR RL 0.138 5.0 3.7 1 1 434441006 LDR RL 0.137 5.0 3.7 1 1 434441007 LDR RL 0.135 5.0 3.7 1 1 434441008 LDR RL 0.136 5.0 3.7 1 1 434441009 LDR RL 0.140 5.0 3.7 1 1 434441010 LDR RL 0.139 5.0 3.7 1 1 434441011 LDR RL 0.213 5.0 3.7 1 1 434160023 LDR RL 0.386 5.0 3.7 1 1 434160029 LDR RL 0.863 5.0 3.7 3 3 434441012 LDR RL 0.183 5.0 3.7 1 1 434160028 LDR RL 0.514 5.0 3.7 1 1 434160008 LDR RL 3.618 5.0 3.7 13 13 434160012 LDR RL 3.714 5.0 3.7 13 13 432040015 LDR RL 6.752 5.0 3.7 24 24 436240003 LDR RL 0.172 5.0 3.7 1 1 436240002 LDR RL 0.177 5.0 3.7 1 1 436240008 LDR RL 0.187 5.0 3.7 1 1 436240010 LDR RL 0.194 5.0 3.7 1 1 436240006 LDR RL 0.174 5.0 3.7 1 1 436240004 LDR RL 0.166 5.0 3.7 1 1 436240001 LDR RL 0.184 5.0 3.7 1 1 436240007 LDR RL 0.166 5.0 3.7 1 1 436240011 LDR RL 0.216 5.0 3.7 1 1 436240012 LDR RL 0.362 5.0 3.7 1 1 436240005 LDR RL 0.182 5.0 3.7 1 1 436240009 LDR RL 0.186 5.0 3.7 1 1 436160009 LDR RL 7.011 5.0 3.7 25 25 B-9 September 2013 b'ti W31I VaN3911 ZO£ 3J`dd 1NOVd City of San Jacinto 2013-2021 Housing Element Appendix B - Residential Land Inventory APN GP Zone Acres Density Potential Units Allowable Realistic Low Mod Above Total 436160010 LDR RL 0.120 5.0 3.7 1 1 436160013 LDR RL 0.993 5.0 3.7 3 3 436160011 LDR RL 0.630 5.0 3.7 2 2 436160012 LDR RL 0.198 5.0 3.7 1 1 433070044 LDR RL 12.552 5.0 3.7 46 46 432040016 LDR RL 1.263 5.0 3.7 4 4 436250002 LDR RL 13.811 5.0 3.7 51 51 434190002 LDR RL 18.055 5.0 3.7 66 66 432040017 LDR RL 2.004 5.0 3.7 7 7 433110031 LDR RL 4.770 5.0 3.7 17 17 433110028 LDR RL 4.887 5.0 3.7 18 18 432040018 LDR RL 2.294 5.0 3.7 8 8 434190004 LDR RL 0.563 5.0 3.7 2 2 433110020 LDR RL 1.244 5.0 3.7 4 4 434190003 LDR RL 1.498 5.0 3.7 5 5 436280004 LDR RL 1.032 5.0 3.7 3 3 436280006 LDR RL 32.877 5.0 3.7 121 121 433130001 LDR RL 4.523 5.0 3.7 16 16 434300012 LDR RL 3.891 5.0 3.7 14 14 434300013 LDR RL 1.319 5.0 3.7 4 4 434300011 LDR RL 34.098 5.0 3.7 126 126 434230001 LDR RL 9.777 5.0 3.7 36 36 433120026 LDR RL 6.072 5.0 3.7 22 22 432050020 LDR RL 0.589 5.0 3.7 2 2 432050021 LDR RL 0.508 5.0 3.7 1 1 434230002 LDR RL 9.786 5.0 3.7 36 36 433120025 LDR RL 14.570 5.0 3.7 53 53 432050022 LDR RL 0.536 5.0 3.7 1 1 433130020 LDR RL 72.436 5.0 3.7 268 268 432050023 LDR RL 0.962 5.0 3.7 3 3 434250001 LDR RL 20.038 5.0 3.7 74 74 432160019 LDR RL 2.338 5.0 3.7 8 8 433190005 LDR RL 14.638 5.0 3.7 54 54 433120027 LDR RL 0.336 5.0 3.7 1 1 434141021 LDR RL 0.448 5.0 3.7 1 1 434141020 LDR RL 0.452 5.0 3.7 1 1 436280007 LDR RL 9.241 5.0 3.7 34 34 434141019 LDR RL 0.461 5.0 3.7 1 1 434141018 LDR RL 0.453 5.0 3.7 1 1 434141017 LDR RL 0.448 5.0 3.7 1 1 B-10 September 2013 1'17 W31I YdN3O1, £0£ 3J`dd 1NOVd City of San Jacinto 2013-2021 Housing Element Appendix B - Residential Land Inventory APN GP Zone Acres Density Potential Units Allowable Realistic Low Mod Above Total 434141015 LDR RL 0.228 5.0 3.7 1 1 434141027 LDR RL 0.573 5.0 3.7 2 2 434141012 LDR RL 0.422 5.0 3.7 1 1 434141011 LDR RL 0.486 5.0 3.7 1 1 434300002 LDR RL 6.662 5.0 3.7 24 24 434271001 LDR RL 9.983 5.0 3.7 36 36 434300003 LDR RL 2.395 5.0 3.7 8 8 434292017 LDR RL 0.749 5.0 3.7 2 2 432160018 LDR RL 36.216 5.0 3.7 133 133 433130029 LDR RL 5.124 5.0 3.7 18 18 433130027 LDR RL 4.620 5.0 3.7 17 17 433130028 LDR RL 5.139 5.0 3.7 19 19 433512008 LDR RL 0.167 5.0 3.7 1 1 433130030 LDR RL 5.125 5.0 3.7 18 18 433512002 LDR RL 0.166 5.0 3.7 1 1 433512007 LDR RL 0.167 5.0 3.7 1 1 433512004 LDR RL 0.167 5.0 3.7 1 1 433512006 LDR RL 0.167 5.0 3.7 1 1 433512001 LDR RL 0.202 5.0 3.7 1 1 433526006 LDR RL 0.209 5.0 3.7 1 1 433512003 LDR RL 0.167 5.0 3.7 1 1 433526005 LDR RL 0.188 5.0 3.7 1 1 433526004 LDR RL 0.199 5.0 3.7 1 1 433512005 LDR RL 0.167 5.0 3.7 1 1 433520005 LDR RL 0.184 5.0 3.7 1 1 433525001 LDR RL 0.173 5.0 3.7 1 1 433525002 LDR RL 0.216 5.0 3.7 1 1 433522001 LDR RL 0.199 5.0 3.7 1 1 433523001 LDR RL 0.200 5.0 3.7 1 1 433522004 LDR RL 0.197 5.0 3.7 1 1 433520004 LDR RL 0.169 5.0 3.7 1 1 433524001 LDR RL 0.185 5.0 3.7 1 1 433520003 LDR RL 0.177 5.0 3.7 1 1 433130025 LDR RL 9.263 5.0 3.7 34 34 433524002 LDR RL 0.260 5.0 3.7 1 1 433520002 LDR RL 0.177 5.0 3.7 1 1 433523002 LDR RL 0.171 5.0 3.7 1 1 433520006 LDR RL 0.184 5.0 3.7 1 1 433522005 LDR RL 0.192 5.0 3.7 1 1 433520001 LDR RL 0.165 5.0 3.7 1 1 B-11 September 2013 b'ti W31I VaN3911 170C :30`dd 1>NOVd City of San Jacinto 2013-2021 Housing Element Appendix B - Residential Land Inventory APN GP Zone Acres Density Potential Units Allowable Realistic Low Mod Above Total 433522002 LDR RL 0.197 5.0 3.7 1 1 433522003 LDR RL 0.197 5.0 3.7 1 1 433130021 LDR RL 13.238 5.0 3.7 48 48 436360003 LDR RL 18.687 5.0 3.7 69 69 433130022 LDR RL 0.811 5.0 3.7 3 3 436490004 LDR RL 2.425 5.0 3.7 8 8 437130014 LDR RL 0.548 5.0 3.7 2 2 437130013 LDR RL 0.256 5.0 3.7 1 1 433150060 LDR RL 2.490 5.0 3.7 9 9 437130019 LDR RL 0.433 5.0 3.7 1 1 432160020 LDR RL 10.101 5.0 3.7 37 37 432270007 LDR RL 3.994 5.0 3.7 14 14 432270008 LDR RL 3.804 5.0 3.7 14 14 436490011 LDR RL 19.082 5.0 3.7 70 70 436490031 LDR RL 8.303 5.0 3.7 30 30 432160021 LDR RL 9.764 5.0 3.7 36 36 432270009 LDR RL 4.892 5.0 3.7 18 18 436490038 LDR RL 12.713 5.0 3.7 47 47 432270012 LDR RL 11.735 5.0 3.7 43 43 432160022 LDR RL 19.067 5.0 3.7 70 70 432270011 LDR RL 1.015 5.0 3.7 3 3 432270018 LDR RL 4.586 5.0 3.7 16 16 436360009 LDR RL 8.959 5.0 3.7 33 33 436360005 LDR RL 4.848 5.0 3.7 17 17 436490012 LDR RL 9.131 5.0 3.7 33 33 436520020 LDR RL 0.176 5.0 3.7 1 1 436520005 LDR RL 0.189 5.0 3.7 1 1 436520037 LDR RL 0.176 5.0 3.7 1 1 436520036 LDR RL 0.174 5.0 3.7 1 1 436520002 LDR RL 0.189 5.0 3.7 1 1 436520016 LDR RL 0.253 5.0 3.7 1 1 436520021 LDR RL 0.176 5.0 3.7 1 1 436520017 LDR RL 0.186 5.0 3.7 1 1 436520023 LDR RL 0.178 5.0 3.7 1 1 436520029 LDR RL 0.256 5.0 3.7 1 1 436520025 LDR RL 0.176 5.0 3.7 1 1 436520013 LDR RL 0.188 5.0 3.7 1 1 436520008 LDR RL 0.177 5.0 3.7 1 1 436520009 LDR RL 0.174 5.0 3.7 1 1 436520006 LDR RL 0.190 5.0 3.7 1 1 B-12 September 2013 1'17 W31I YdN3O1, 90C :30`dd 1NOVd City of San Jacinto 2013-2021 Housing Element Appendix B - Residential Land Inventory APN GP Zone Acres Density Potential Units Allowable Realistic Low Mod Above Total 436520010 LDR RL 0.176 5.0 3.7 1 1 436520015 LDR RL 0.210 5.0 3.7 1 1 436520019 LDR RL 0.174 5.0 3.7 1 1 436520034 LDR RL 0.174 5.0 3.7 1 1 436520035 LDR RL 0.174 5.0 3.7 1 1 436520024 LDR RL 0.175 5.0 3.7 1 1 436520022 LDR RL 0.177 5.0 3.7 1 1 436520004 LDR RL 0.188 5.0 3.7 1 1 436520007 LDR RL 0.179 5.0 3.7 1 1 436520026 LDR RL 0.174 5.0 3.7 1 1 436520011 LDR RL 0.174 5.0 3.7 1 1 436520033 LDR RL 0.175 5.0 3.7 1 1 436520027 LDR RL 0.178 5.0 3.7 1 1 436520012 LDR RL 0.177 5.0 3.7 1 1 436520018 LDR RL 0.177 5.0 3.7 1 1 436520030 LDR RL 0.212 5.0 3.7 1 1 436520028 LDR RL 0.188 5.0 3.7 1 1 436520001 LDR RL 0.205 5.0 3.7 1 1 436520032 LDR RL 0.185 5.0 3.7 1 1 436520003 LDR RL 0.190 5.0 3.7 1 1 436520031 LDR RL 0.252 5.0 3.7 1 1 436520014 LDR RL 0.254 5.0 3.7 1 1 432270019 LDR RL 4.152 5.0 3.7 15 15 432280006 LDR RL 9.757 5.0 3.7 36 36 432280004 LDR RL 4.411 5.0 3.7 16 16 432280005 LDR RL 0.165 5.0 3.7 1 1 432280011 LDR RL 9.500 5.0 3.7 35 35 436612038 LDR RL 0.200 5.0 3.7 1 1 436612036 LDR RL 0.188 5.0 3.7 1 1 436612033 LDR RL 0.189 5.0 3.7 1 1 436612039 LDR RL 0.200 5.0 3.7 1 1 436612025 LDR RL 0.251 5.0 3.7 1 1 436612032 LDR RL 0.189 5.0 3.7 1 1 436612024 LDR RL 0.267 5.0 3.7 1 1 436612029 LDR RL 0.193 5.0 3.7 1 1 436612035 LDR RL 0.193 5.0 3.7 1 1 436612031 LDR RL 0.220 5.0 3.7 1 1 436612037 LDR RL 0.200 5.0 3.7 1 1 436612028 LDR RL 0.198 5.0 3.7 1 1 436612026 LDR RL 0.198 5.0 3.7 1 1 B-13 September 2013 b'ti W31I VaN3911 90C :30`dd 1NOVd City of San Jacinto 2013-2021 Housing Element Appendix B - Residential Land Inventory APN GP Zone Acres Density Potential Units Allowable Realistic Low Mod Above Total 436612034 LDR RL 0.225 5.0 3.7 1 1 436612030 LDR RL 0.189 5.0 3.7 1 1 436612023 LDR RL 0.543 5.0 3.7 2 2 436612027 LDR RL 0.198 5.0 3.7 1 1 436600007 LDR RL 13.969 5.0 3.7 51 51 436450012 LDR RL 4.588 5.0 3.7 16 16 436611004 LDR RL 0.177 5.0 3.7 1 1 436612015 LDR RL 0.165 5.0 3.7 1 1 436612007 LDR RL 0.163 5.0 3.7 1 1 436612019 LDR RL 0.164 5.0 3.7 1 1 436611012 LDR RL 0.192 5.0 3.7 1 1 436612008 LDR RL 0.166 5.0 3.7 1 1 436612016 LDR RL 0.164 5.0 3.7 1 1 436610010 LDR RL 0.205 5.0 3.7 1 1 436611009 LDR RL 0.192 5.0 3.7 1 1 436612013 LDR RL 0.239 5.0 3.7 1 1 436610007 LDR RL 0.164 5.0 3.7 1 1 436612012 LDR RL 0.293 5.0 3.7 1 1 436612011 LDR RL 0.173 5.0 3.7 1 1 436612006 LDR RL 0.166 5.0 3.7 1 1 436612003 LDR RL 0.164 5.0 3.7 1 1 436611002 LDR RL 0.174 5.0 3.7 1 1 436610002 LDR RL 0.165 5.0 3.7 1 1 436611001 LDR RL 0.206 5.0 3.7 1 1 436612020 LDR RL 0.200 5.0 3.7 1 1 436612001 LDR RL 0.167 5.0 3.7 1 1 436611007 LDR RL 0.172 5.0 3.7 1 1 436610005 LDR RL 0.164 5.0 3.7 1 1 436612010 LDR RL 0.167 5.0 3.7 1 1 436612017 LDR RL 0.164 5.0 3.7 1 1 436610012 LDR RL 0.233 5.0 3.7 1 1 436610006 LDR RL 0.164 5.0 3.7 1 1 436610004 LDR RL 0.164 5.0 3.7 1 1 436610003 LDR RL 0.164 5.0 3.7 1 1 436610009 LDR RL 0.168 5.0 3.7 1 1 436611008 LDR RL 0.193 5.0 3.7 1 1 436611018 LDR RL 0.173 5.0 3.7 1 1 436612004 LDR RL 0.164 5.0 3.7 1 1 436612018 LDR RL 0.164 5.0 3.7 1 1 436611013 LDR RL 0.173 5.0 3.7 1 1 B-14 September 2013 1'17 W31I YdN3O1, LOC 3J`dd 1NOVd City of San Jacinto 2013-2021 Housing Element Appendix B - Residential Land Inventory APN GP Zone Acres Density Potential Units Allowable Realistic Low Mod Above Total 436611016 LDR RL 0.177 5.0 3.7 1 1 436611011 LDR RL 0.193 5.0 3.7 1 1 436612005 LDR RL 0.164 5.0 3.7 1 1 436610013 LDR RL 0.168 5.0 3.7 1 1 436612002 LDR RL 0.167 5.0 3.7 1 1 436612021 LDR RL 0.740 5.0 3.7 2 2 436612009 LDR RL 0.166 5.0 3.7 1 1 436611006 LDR RL 0.174 5.0 3.7 1 1 436610011 LDR RL 0.340 5.0 3.7 1 1 436611019 LDR RL 0.206 5.0 3.7 1 1 436611017 LDR RL 0.179 5.0 3.7 1 1 436611010 LDR RL 0.197 5.0 3.7 1 1 436612014 LDR RL 0.166 5.0 3.7 1 1 436611005 LDR RL 0.179 5.0 3.7 1 1 436610001 LDR RL 0.181 5.0 3.7 1 1 436611014 LDR RL 0.175 5.0 3.7 1 1 436611003 LDR RL 0.178 5.0 3.7 1 1 436611015 LDR RL 0.180 5.0 3.7 1 1 436610008 LDR RL 0.165 5.0 3.7 1 1 437420012 LDR RL 4.322 5.0 3.7 15 15 433180037 LDR RL 3.102 5.0 3.7 11 11 432280003 LDR RL 4.859 5.0 3.7 17 17 437270029 LDR RL 2.350 5.0 3.7 8 8 437420011 LDR RL 2.184 5.0 3.7 8 8 437420001 LDR RL 0.169 5.0 3.7 1 1 437420006 LDR RL 0.217 5.0 3.7 1 1 437420008 LDR RL 0.158 5.0 3.7 1 1 437420010 LDR RL 0.180 5.0 3.7 1 1 437420003 LDR RL 0.144 5.0 3.7 1 1 437420005 LDR RL 0.229 5.0 3.7 1 1 437420002 LDR RL 0.153 5.0 3.7 1 1 437420004 LDR RL 0.137 5.0 3.7 1 1 437420007 LDR RL 0.153 5.0 3.7 1 1 437420009 LDR RL 0.162 5.0 3.7 1 1 436600004 LDR RL 19.427 5.0 3.7 71 71 436600012 LDR RL 19.474 5.0 3.7 72 72 437300001 LDR RL 4.585 5.0 3.7 16 16 433190007 LDR RL 0.971 5.0 3.7 3 3 432280010 LDR RL 9.807 5.0 3.7 36 36 432280023 LDR RL 9.699 5.0 3.7 35 35 B-15 September 2013 b'ti W31I VaN3911 90£ 3J`dd 1NOVd City of San Jacinto 2013-2021 Housing Element Appendix B - Residential Land Inventory APN GP Zone Acres Density Potential Units Allowable Realistic Low Mod Above Total 436600013 LDR RL 9.028 5.0 3.7 33 33 437291006 LDR RL 3.726 5.0 3.7 13 13 437291005 LDR RL 2.067 5.0 3.7 7 7 437300009 LDR RL 2.317 5.0 3.7 8 8 433200044 LDR RL 0.646 5.0 3.7 2 2 436600032 LDR RL 4.717 5.0 3.7 17 17 436600015 LDR RL 7.416 5.0 3.7 27 27 432280009 LDR RL 18.764 5.0 3.7 69 69 436600028 LDR RL 9.164 5.0 3.7 33 33 547130007 LDR RL 9.436 5.0 3.7 34 34 547130066 LDR RL 2.267 5.0 3.7 8 8 547130065 LDR RL 2.534 5.0 3.7 9 9 438040008 LDR RL 9.932 5.0 3.7 36 36 438040006 LDR RL 5.012 5.0 3.7 18 18 438040007 LDR RL 10.052 5.0 3.7 37 37 438030012 LDR RL 9.733 5.0 3.7 36 36 551020020 LDR RL 1.313 5.0 3.7 4 4 439190005 LDR RL 10.136 5.0 3.7 37 37 438600011 LDR RL 0.176 5.0 3.7 1 1 438600004 LDR RL 0.158 5.0 3.7 1 1 438600017 LDR RL 0.356 5.0 3.7 1 1 438600001 LDR RL 0.198 5.0 3.7 1 1 438600008 LDR RL 0.210 5.0 3.7 1 1 438600032 LDR RL 0.184 5.0 3.7 1 1 438600034 LDR RL 0.188 5.0 3.7 1 1 438600009 LDR RL 0.228 5.0 3.7 1 1 438600019 LDR RL 0.288 5.0 3.7 1 1 438600010 LDR RL 0.171 5.0 3.7 1 1 438600016 LDR RL 0.286 5.0 3.7 1 1 438600030 LDR RL 0.193 5.0 3.7 1 1 438600037 LDR RL 0.132 5.0 3.7 1 1 438600006 LDR RL 0.177 5.0 3.7 1 1 438600026 LDR RL 0.264 5.0 3.7 1 1 438600027 LDR RL 0.194 5.0 3.7 1 1 438600024 LDR RL 0.307 5.0 3.7 1 1 438600033 LDR RL 0.186 5.0 3.7 1 1 438600035 LDR RL 0.191 5.0 3.7 1 1 438600022 LDR RL 0.349 5.0 3.7 1 1 438600018 LDR RL 0.338 5.0 3.7 1 1 438600029 LDR RL 0.206 5.0 3.7 1 1 B-16 September 2013 1'17 W31I YdN3O1, 60C :30`dd 1NOVd City of San Jacinto 2013-2021 Housing Element Appendix B - Residential Land Inventory APN GP Zone Acres Density Potential Units Allowable Realistic Low Mod Above Total 438600031 LDR RL 0.200 5.0 3.7 1 1 438600036 LDR RL 0.103 5.0 3.7 1 1 438600005 LDR RL 0.160 5.0 3.7 1 1 438600012 LDR RL 0.170 5.0 3.7 1 1 438600014 LDR RL 0.208 5.0 3.7 1 1 438600015 LDR RL 0.247 5.0 3.7 1 1 438600007 LDR RL 0.196 5.0 3.7 1 1 438600020 LDR RL 0.227 5.0 3.7 1 1 438600002 LDR RL 0.216 5.0 3.7 1 1 438600025 LDR RL 0.174 5.0 3.7 1 1 438600003 LDR RL 0.240 5.0 3.7 1 1 438600028 LDR RL 0.178 5.0 3.7 1 1 438600023 LDR RL 0.244 5.0 3.7 1 1 438600013 LDR RL 0.181 5.0 3.7 1 1 438600021 LDR RL 0.509 5.0 3.7 1 1 439210033 LDR RL 0.460 5.0 3.7 1 1 439210034 LDR RL 0.357 5.0 3.7 1 1 439210035 LDR RL 0.354 5.0 3.7 1 1 439160013 LDR RL 0.413 5.0 3.7 1 1 439160020 LDR RL 6.174 5.0 3.7 22 22 438290018 LDR RL 15.372 5.0 3.7 56 56 438290009 LDR RL 9.413 5.0 3.7 34 34 438280005 LDR RL 6.269 5.0 3.7 23 23 438270018 LDR RL 5.052 5.0 3.7 18 18 438290010 LDR RL 3.206 5.0 3.7 11 11 438270002 LDR RL 0.549 5.0 3.7 2 2 438270019 LDR RL 14.168 5.0 3.7 52 52 438270004 LDR RL 10.864 5.0 3.7 40 40 438290011 LDR RL 19.249 5.0 3.7 71 71 438280007 LDR RL 2.872 5.0 3.7 10 10 438290008 LDR RL 13.702 5.0 3.7 50 50 438300001 LDR RL 12.993 5.0 3.7 48 48 438290020 LDR RL 6.238 5.0 3.7 23 23 438290024 LDR RL 2.780 5.0 3.7 10 10 438270010 LDR RL 13.565 5.0 3.7 50 50 438300002 LDR RL 13.873 5.0 3.7 51 51 438170002 LDR RL 30.201 5.0 3.7 111 111 425220011 LDR RL 59.876 5.0 3.7 221 221 432280008 LDR RL 9.694 5.0 3.7 35 35 432280007 LDR RL 9.917 5.0 3.7 36 36 B-17 September 2013 b'ti W31I YaN3911 01.£ :30`dd 1>NOVd City of San Jacinto 2013-2021 Housing Element Appendix B - Residential Land Inventory APN GP Zone Acres Density Potential Units Allowable Realistic Low Mod Above Total 432280012 LDR RL 10.011 5.0 3.7 37 37 432280024 LDR RL 4.211 5.0 3.7 15 15 432280025 LDR RL 4.608 5.0 3.7 17 17 432280026 LDR RL 4.622 5.0 3.7 17 17 432280027 LDR RL 4.660 5.0 3.7 17 17 432270001 LDR RL 19.639 5.0 3.7 72 72 432301011 LDR RL 0.202 5.0 3.7 1 1 432302001 LDR RL 0.178 5.0 3.7 1 1 432292012 LDR RL 0.177 5.0 3.7 1 1 432293012 LDR RL 0.184 5.0 3.7 1 1 432300002 LDR RL 0.169 5.0 3.7 1 1 432300006 LDR RL 0.177 5.0 3.7 1 1 432295004 LDR RL 0.186 5.0 3.7 1 1 432300003 LDR RL 0.169 5.0 3.7 1 1 432300008 LDR RL 0.187 5.0 3.7 1 1 432293008 LDR RL 0.190 5.0 3.7 1 1 432295002 LDR RL 0.186 5.0 3.7 1 1 432300007 LDR RL 0.169 5.0 3.7 1 1 432301007 LDR RL 0.188 5.0 3.7 1 1 432293014 LDR RL 0.183 5.0 3.7 1 1 432302018 LDR RL 0.176 5.0 3.7 1 1 432302019 LDR RL 0.169 5.0 3.7 1 1 432300014 LDR RL 0.211 5.0 3.7 1 1 432295005 LDR RL 0.186 5.0 3.7 1 1 432291010 LDR RL 0.177 5.0 3.7 1 1 432292013 LDR RL 0.177 5.0 3.7 1 1 432295001 LDR RL 0.198 5.0 3.7 1 1 432293009 LDR RL 0.184 5.0 3.7 1 1 432301004 LDR RL 0.196 5.0 3.7 1 1 432302009 LDR RL 0.286 5.0 3.7 1 1 432292006 LDR RL 0.177 5.0 3.7 1 1 432300009 LDR RL 0.187 5.0 3.7 1 1 432302010 LDR RL 0.206 5.0 3.7 1 1 432292015 LDR RL 0.177 5.0 3.7 1 1 432295008 LDR RL 0.186 5.0 3.7 1 1 432302023 LDR RL 0.173 5.0 3.7 1 1 432300001 LDR RL 0.217 5.0 3.7 1 1 432293011 LDR RL 0.184 5.0 3.7 1 1 432295003 LDR RL 0.176 5.0 3.7 1 1 432293010 LDR RL 0.184 5.0 3.7 1 1 B-18 September 2013 1'17 W31I YdN3O1, 1.1.£ :30`dd 1>NOVd City of San Jacinto 2013-2021 Housing Element Appendix B - Residential Land Inventory APN GP Zone Acres Density Potential Units Allowable Realistic Low Mod Above Total 432302016 LDR RL 0.180 5.0 3.7 1 1 432300015 LDR RL 0.261 5.0 3.7 1 1 432302014 LDR RL 0.245 5.0 3.7 1 1 432300011 LDR RL 0.177 5.0 3.7 1 1 432302007 LDR RL 0.284 5.0 3.7 1 1 432302012 LDR RL 0.213 5.0 3.7 1 1 432270015 LDR RL 6.911 5.0 3.7 25 25 432300013 LDR RL 0.180 5.0 3.7 1 1 432300004 LDR RL 0.169 5.0 3.7 1 1 432301008 LDR RL 0.177 5.0 3.7 1 1 432292010 LDR RL 0.177 5.0 3.7 1 1 432300005 LDR RL 0.169 5.0 3.7 1 1 432302015 LDR RL 0.206 5.0 3.7 1 1 432301009 LDR RL 0.177 5.0 3.7 1 1 432292007 LDR RL 0.177 5.0 3.7 1 1 432292011 LDR RL 0.177 5.0 3.7 1 1 432302005 LDR RL 0.218 5.0 3.7 1 1 432291011 LDR RL 0.177 5.0 3.7 1 1 432293013 LDR RL 0.192 5.0 3.7 1 1 432301006 LDR RL 0.177 5.0 3.7 1 1 432292014 LDR RL 0.177 5.0 3.7 1 1 432292009 LDR RL 0.187 5.0 3.7 1 1 432301010 LDR RL 0.171 5.0 3.7 1 1 432302004 LDR RL 0.262 5.0 3.7 1 1 432302017 LDR RL 0.206 5.0 3.7 1 1 432302002 LDR RL 0.216 5.0 3.7 1 1 432302013 LDR RL 0.178 5.0 3.7 1 1 432295007 LDR RL 0.176 5.0 3.7 1 1 432292016 LDR RL 0.187 5.0 3.7 1 1 432301005 LDR RL 0.199 5.0 3.7 1 1 432301001 LDR RL 0.188 5.0 3.7 1 1 432301003 LDR RL 0.189 5.0 3.7 1 1 432302021 LDR RL 0.170 5.0 3.7 1 1 432293002 LDR RL 0.185 5.0 3.7 1 1 432293001 LDR RL 0.185 5.0 3.7 1 1 432302006 LDR RL 0.185 5.0 3.7 1 1 432295006 LDR RL 0.186 5.0 3.7 1 1 432302003 LDR RL 0.261 5.0 3.7 1 1 432302011 LDR RL 0.218 5.0 3.7 1 1 432301002 LDR RL 0.191 5.0 3.7 1 1 B-19 September 2013 b'ti W31I VaN3911 Z:0`dd 1>NOVd City of San Jacinto 2013-2021 Housing Element Appendix B - Residential Land Inventory APN GP Zone Acres Density Potential Units Allowable Realistic Low Mod Above Total 432302020 LDR RL 0.170 5.0 3.7 1 1 432291009 LDR RL 0.187 5.0 3.7 1 1 432302022 LDR RL 0.170 5.0 3.7 1 1 432293003 LDR RL 0.185 5.0 3.7 1 1 432295009 LDR RL 0.194 5.0 3.7 1 1 432302008 LDR RL 0.193 5.0 3.7 1 1 432300012 LDR RL 0.169 5.0 3.7 1 1 432300010 LDR RL 0.169 5.0 3.7 1 1 432292008 LDR RL 0.187 5.0 3.7 1 1 432110002 LDR RL 102.291 5.0 3.7 378 378 432020022 LDR RL 21.047 5.0 3.7 77 77 432020023 LDR RL 20.188 5.0 3.7 74 74 432280001 LDR RL 4.102 5.0 3.7 15 15 432280002 LDR RL 4.644 5.0 3.7 17 17 425200025 LDR RL 22.310 5.0 3.7 82 82 425200010 LDR RL 35.409 5.0 3.7 131 131 432030006 LDR RL 115.861 5.0 3.7 428 428 432030010 LDR RL 54.639 5.0 3.7 202 202 436170013 LDR RL 25.516 5.0 3.7 94 94 432030004 LDR RL 31.508 5.0 3.7 116 116 432110001 LDR RL 53.569 5.0 3.7 198 198 432260009 LDR RL 37.960 5.0 3.7 140 140 430190012 LDR RL 10.930 5.0 3.7 40 40 433030002 SP 01-03 SP 01-03 42.296 5.0 3.7 156 156 436070008 SP 01-03 SP 01-03 7.466 5.0 3.7 27 27 433030001 LDR RL 22.622 5.0 3.7 83 83 436070008 SP 01-03 SP 01-03 40.239 5.0 3.7 148 148 436070018 SP 01-03 SP 01-03 0.307 5.0 3.7 1 1 430210005 LDR RL 6.789 5.0 3.7 25 25 430210007 LDR RL 1.587 5.0 3.7 5 5 436170005 LDR RL 3.471 5.0 3.7 12 12 436170006 LDR RL 3.179 5.0 3.7 11 11 436170007 LDR RL 1.381 5.0 3.7 5 5 436170004 LDR RL 1.491 5.0 3.7 5 5 432010010 LDR RL 0.438 5.0 3.7 1 1 432010012 LDR RL 12.331 5.0 3.7 45 45 432010014 LDR RL 18.978 5.0 3.7 70 70 432010013 LDR RL 27.638 5.0 3.7 102 102 432010011 LDR RL 80.172 5.0 3.7 296 296 432030002 LDR RL 81.239 5.0 3.7 300 300 B-20 September 2013 1'17 W31I YdN3O1, £ :0`dd 1>NOVd City of San Jacinto 2013-2021 Housing Element Appendix B - Residential Land Inventory APN GP Zone Acres Density Potential Units Allowable Realistic Low Mod Above Total 432030001 LDR RL 81.243 5.0 3.7 300 300 436080002 LDR RL 84.203 5.0 3.7 311 311 436111002 LDR RL 2.121 5.0 3.7 7 7 436111001 LDR RL 0.051 5.0 3.7 1 1 432260010 LDR RL 19.467 5.0 3.7 72 72 433030002 SP 01-03 SP 01-03 6.308 5.0 3.7 23 23 433030002 SP 01-03 SP 01-03 1.366 5.0 3.7 5 5 434080026 LDR RL 1.114 5.0 3.7 4 4 434260009 LDR RL 0.211 5.0 3.7 1 1 434260010 LDR RL 0.220 5.0 3.7 1 1 434271009 LDR RL 0.294 5.0 3.7 1 1 434271010 LDR RL 0.293 5.0 3.7 1 1 434272007 LDR RL 0.583 5.0 3.7 2 2 434292021 LDR RL 0.760 5.0 3.7 2 2 434292018 LDR RL 0.749 5.0 3.7 2 2 437120007 LDR RL 0.350 5.0 3.7 1 1 437130012 LDR RL 0.234 5.0 3.7 1 1 437141007 LDR RL 0.330 5.0 3.7 1 1 437074010 LDR RL 0.182 5.0 3.7 1 1 437174002 LDR RL 0.158 5.0 3.7 1 1 437174009 LDR RL 0.237 5.0 3.7 1 1 433140030 LDR RL 29.515 5.0 3.7 109 109 433140001 SP 1-85 SP 1-85 4.686 5.0 3.7 17 17 433120008 LDR RL 8.758 5.0 3.7 32 32 433140048 SP 1-85 SP 1-85 2.018 5.0 3.7 7 7 433140020 SP 1-85 SP 1-85 63.860 5.0 3.7 236 236 433140047 SP 1-85 SP 1-85 1.394 5.0 3.7 5 5 433140046 SP 1-85 SP 1-85 1.287 5.0 3.7 4 4 433140045 SP 1-85 SP 1-85 1.171 5.0 3.7 4 4 433140044 SP 1-85 SP 1-85 1.157 5.0 3.7 4 4 433140042 SP 1-85 SP 1-85 1.258 5.0 3.7 4 4 437162037 LDR RL 0.185 5.0 3.7 1 1 437261004 LDR RL 0.142 5.0 3.7 1 1 437261005 LDR RL 0.141 5.0 3.7 1 1 437261006 LDR RL 0.144 5.0 3.7 1 1 437261007 LDR RL 0.141 5.0 3.7 1 1 433110029 LDR RL 0.864 5.0 3.7 3 3 433481011 LDR RL 0.418 5.0 3.7 1 1 437282038 LDR RL 0.190 5.0 3.7 1 1 437282002 LDR RL 0.204 5.0 3.7 1 1 B-21 September 2013 b'ti W31I YaN3911 171.£ :30`dd 1>NOVd City of San Jacinto 2013-2021 Housing Element Appendix B - Residential Land Inventory APN GP Zone Acres Density Potential Units Allowable Realistic Low Mod Above Total 437282003 LDR RL 0.209 5.0 3.7 1 1 437282004 LDR RL 0.209 5.0 3.7 1 1 437282005 LDR RL 0.204 5.0 3.7 1 1 437292006 LDR RL 0.232 5.0 3.7 1 1 437292012 LDR RL 0.467 5.0 3.7 1 1 437300016 LDR RL 3.643 5.0 3.7 13 13 433510015 LDR RL 0.190 5.0 3.7 1 1 433510024 LDR RL 0.176 5.0 3.7 1 1 433510017 LDR RL 0.214 5.0 3.7 1 1 433510022 LDR RL 0.247 5.0 3.7 1 1 433510019 LDR RL 0.210 5.0 3.7 1 1 433510018 LDR RL 0.211 5.0 3.7 1 1 433510020 LDR RL 0.200 5.0 3.7 1 1 433510005 LDR RL 0.192 5.0 3.7 1 1 433510008 LDR RL 0.177 5.0 3.7 1 1 433510010 LDR RL 0.282 5.0 3.7 1 1 433510012 LDR RL 0.203 5.0 3.7 1 1 433510023 LDR RL 0.173 5.0 3.7 1 1 433510014 LDR RL 0.189 5.0 3.7 1 1 433510011 LDR RL 0.282 5.0 3.7 1 1 433510009 LDR RL 0.203 5.0 3.7 1 1 433510007 LDR RL 0.189 5.0 3.7 1 1 433510006 LDR RL 0.190 5.0 3.7 1 1 433510016 LDR RL 0.192 5.0 3.7 1 1 433510021 LDR RL 0.353 5.0 3.7 1 1 433510025 LDR RL 0.177 5.0 3.7 1 1 433510013 LDR RL 0.177 5.0 3.7 1 1 433511001 LDR RL 0.205 5.0 3.7 1 1 433511002 LDR RL 0.209 5.0 3.7 1 1 433511006 LDR RL 0.209 5.0 3.7 1 1 433511007 LDR RL 0.209 5.0 3.7 1 1 433511003 LDR RL 0.171 5.0 3.7 1 1 433511005 LDR RL 0.224 5.0 3.7 1 1 433511004 LDR RL 0.168 5.0 3.7 1 1 433521006 LDR RL 0.248 5.0 3.7 1 1 433521008 LDR RL 0.174 5.0 3.7 1 1 433521005 LDR RL 0.283 5.0 3.7 1 1 433521009 LDR RL 0.174 5.0 3.7 1 1 433521001 LDR RL 0.171 5.0 3.7 1 1 433521004 LDR RL 0.187 5.0 3.7 1 1 B-22 September 2013 1'17 W31I YdN3O1, 51.£ :0`dd 1>NOVd City of San Jacinto 2013-2021 Housing Element Appendix B - Residential Land Inventory APN GP Zone Acres Density Potential Units Allowable Realistic Low Mod Above Total 433521002 LDR RL 0.173 5.0 3.7 1 1 433521003 LDR RL 0.173 5.0 3.7 1 1 433521007 LDR RL 0.181 5.0 3.7 1 1 433521010 LDR RL 0.171 5.0 3.7 1 1 438270017 LDR RL 0.388 5.0 3.7 1 1 438270013 LDR RL 1.356 5.0 3.7 5 5 438280015 LDR RL 31.952 5.0 3.7 118 118 438541008 LDR RL 1.138 5.0 3.7 4 4 438280017 LDR RL 33.398 5.0 3.7 123 123 438280009 LDR RL 6.937 5.0 3.7 25 25 439360003 LDR RL 0.115 5.0 3.7 1 1 439360002 LDR RL 0.116 5.0 3.7 1 1 439360001 LDR RL 0.147 5.0 3.7 1 1 439362008 LDR RL 0.111 5.0 3.7 1 1 439362010 LDR RL 0.110 5.0 3.7 1 1 439362005 LDR RL 0.115 5.0 3.7 1 1 439362004 LDR RL 0.141 5.0 3.7 1 1 439362007 LDR RL 0.110 5.0 3.7 1 1 439362012 LDR RL 0.150 5.0 3.7 1 1 439362006 LDR RL 0.109 5.0 3.7 1 1 439362009 LDR RL 0.109 5.0 3.7 1 1 439362011 LDR RL 0.110 5.0 3.7 1 1 439361006 LDR RL 0.143 5.0 3.7 1 1 439361004 LDR RL 0.120 5.0 3.7 1 1 439361008 LDR RL 0.106 5.0 3.7 1 1 439361005 LDR RL 0.104 5.0 3.7 1 1 439361009 LDR RL 0.117 5.0 3.7 1 1 439361007 LDR RL 0.171 5.0 3.7 1 1 439361010 LDR RL 0.156 5.0 3.7 1 1 439363017 LDR RL 0.161 5.0 3.7 1 1 439363014 LDR RL 0.115 5.0 3.7 1 1 439363007 LDR RL 0.116 5.0 3.7 1 1 439363011 LDR RL 0.114 5.0 3.7 1 1 439363010 LDR RL 0.119 5.0 3.7 1 1 439363008 LDR RL 0.115 5.0 3.7 1 1 439363006 LDR RL 0.155 5.0 3.7 1 1 439363012 LDR RL 0.117 5.0 3.7 1 1 439363013 LDR RL 0.144 5.0 3.7 1 1 439363016 LDR RL 0.114 5.0 3.7 1 1 439363015 LDR RL 0.110 5.0 3.7 1 1 B-23 September 2013 b'ti W31I VaN3911 91.£ :30`dd 1>NOVd City of San Jacinto 2013-2021 Housing Element Appendix B - Residential Land Inventory APN GP Zone Acres Density Potential Units Allowable Realistic Low Mod Above Total 439363009 LDR RL 0.114 5.0 3.7 1 1 432060018 LDR RL 0.207 5.0 3.7 1 1 432060017 LDR RL 0.215 5.0 3.7 1 1 432060016 LDR RL 0.217 5.0 3.7 1 1 432060010 LDR RL 0.344 5.0 3.7 1 1 432060006 LDR RL 0.188 5.0 3.7 1 1 432060008 LDR RL 0.182 5.0 3.7 1 1 432060011 LDR RL 0.201 5.0 3.7 1 1 432060012 LDR RL 0.272 5.0 3.7 1 1 432060019 LDR RL 0.203 5.0 3.7 1 1 432060004 LDR RL 0.153 5.0 3.7 1 1 432060001 LDR RL 0.197 5.0 3.7 1 1 432060022 LDR RL 0.343 5.0 3.7 1 1 432060013 LDR RL 0.190 5.0 3.7 1 1 432060007 LDR RL 0.188 5.0 3.7 1 1 432060003 LDR RL 0.158 5.0 3.7 1 1 432060021 LDR RL 0.266 5.0 3.7 1 1 432060015 LDR RL 0.219 5.0 3.7 1 1 432060009 LDR RL 0.274 5.0 3.7 1 1 432060023 LDR RL 4.974 5.0 3.7 18 18 432060020 LDR RL 0.208 5.0 3.7 1 1 432060014 LDR RL 0.219 5.0 3.7 1 1 432060005 LDR RL 0.148 5.0 3.7 1 1 432060002 LDR RL 0.185 5.0 3.7 1 1 432082001 LDR RL 0.138 5.0 3.7 1 1 432082003 LDR RL 0.140 5.0 3.7 1 1 432071017 LDR RL 0.135 5.0 3.7 1 1 432081002 LDR RL 0.148 5.0 3.7 1 1 432071012 LDR RL 0.155 5.0 3.7 1 1 432082005 LDR RL 0.138 5.0 3.7 1 1 432081020 LDR RL 0.149 5.0 3.7 1 1 432081023 LDR RL 0.147 5.0 3.7 1 1 432081012 LDR RL 0.141 5.0 3.7 1 1 432082010 LDR RL 0.139 5.0 3.7 1 1 432082012 LDR RL 0.139 5.0 3.7 1 1 432082002 LDR RL 0.138 5.0 3.7 1 1 432082006 LDR RL 0.146 5.0 3.7 1 1 432082008 LDR RL 0.139 5.0 3.7 1 1 432082011 LDR RL 0.139 5.0 3.7 1 1 432081003 LDR RL 0.148 5.0 3.7 1 1 B-24 September 2013 1'17 W31I YdN3O1, L �£ :30`dd 1>NOVd City of San Jacinto 2013-2021 Housing Element Appendix B - Residential Land Inventory APN GP Zone Acres Density Potential Units Allowable Realistic Low Mod Above Total 432081019 LDR RL 0.153 5.0 3.7 1 1 432071023 LDR RL 0.176 5.0 3.7 1 1 432071020 LDR RL 0.171 5.0 3.7 1 1 432071013 LDR RL 0.167 5.0 3.7 1 1 432081014 LDR RL 0.161 5.0 3.7 1 1 432071018 LDR RL 0.138 5.0 3.7 1 1 432081015 LDR RL 0.161 5.0 3.7 1 1 432081025 LDR RL 0.148 5.0 3.7 1 1 432071010 LDR RL 0.248 5.0 3.7 1 1 432082009 LDR RL 0.137 5.0 3.7 1 1 432071006 LDR RL 0.152 5.0 3.7 1 1 432071019 LDR RL 0.138 5.0 3.7 1 1 432071011 LDR RL 0.223 5.0 3.7 1 1 432081018 LDR RL 0.154 5.0 3.7 1 1 432071021 LDR RL 0.211 5.0 3.7 1 1 432082007 LDR RL 0.147 5.0 3.7 1 1 432071022 LDR RL 0.216 5.0 3.7 1 1 432081017 LDR RL 0.157 5.0 3.7 1 1 432082004 LDR RL 0.136 5.0 3.7 1 1 432081026 LDR RL 0.154 5.0 3.7 1 1 432081001 LDR RL 0.152 5.0 3.7 1 1 432081024 LDR RL 0.149 5.0 3.7 1 1 432071014 LDR RL 0.140 5.0 3.7 1 1 432071024 LDR RL 0.165 5.0 3.7 1 1 432081005 LDR RL 0.150 5.0 3.7 1 1 432081016 LDR RL 0.158 5.0 3.7 1 1 432081004 LDR RL 0.147 5.0 3.7 1 1 432081022 LDR RL 0.146 5.0 3.7 1 1 432071016 LDR RL 0.137 5.0 3.7 1 1 432071008 LDR RL 0.148 5.0 3.7 1 1 432071015 LDR RL 0.137 5.0 3.7 1 1 432081021 LDR RL 0.149 5.0 3.7 1 1 432071007 LDR RL 0.152 5.0 3.7 1 1 432071009 LDR RL 0.168 5.0 3.7 1 1 432040011 LDR RL 10.592 5.0 3.7 39 39 432090004 LDR RL 0.169 5.0 3.7 1 1 432050016 LDR RL 7.173 5.0 3.7 26 26 432084007 LDR RL 0.150 5.0 3.7 1 1 432084005 LDR RL 0.150 5.0 3.7 1 1 432084004 LDR RL 0.150 5.0 3.7 1 1 B-25 September 2013 b'ti W31I VaN3911 91.£ :30`dd 1>NOVd City of San Jacinto 2013-2021 Housing Element Appendix B - Residential Land Inventory APN GP Zone Acres Density Potential Units Allowable Realistic Low Mod Above Total 432050015 LDR RL 3.531 5.0 3.7 13 13 432090001 LDR RL 0.165 5.0 3.7 1 1 432084002 LDR RL 0.137 5.0 3.7 1 1 432090003 LDR RL 0.164 5.0 3.7 1 1 432084006 LDR RL 0.150 5.0 3.7 1 1 432084008 LDR RL 0.150 5.0 3.7 1 1 432090002 LDR RL 0.164 5.0 3.7 1 1 432050013 LDR RL 13.846 5.0 3.7 51 51 432084010 LDR RL 0.147 5.0 3.7 1 1 432084009 LDR RL 0.150 5.0 3.7 1 1 432090005 LDR RL 0.211 5.0 3.7 1 1 432084001 LDR RL 0.159 5.0 3.7 1 1 432050014 LDR RL 4.232 5.0 3.7 15 15 432084003 LDR RL 0.150 5.0 3.7 1 1 432101020 LDR RL 0.437 5.0 3.7 1 1 432092021 LDR RL 0.244 5.0 3.7 1 1 432092007 LDR RL 0.250 5.0 3.7 1 1 432101001 LDR RL 0.168 5.0 3.7 1 1 432092012 LDR RL 0.221 5.0 3.7 1 1 432101005 LDR RL 0.254 5.0 3.7 1 1 432101006 LDR RL 0.257 5.0 3.7 1 1 432101009 LDR RL 0.203 5.0 3.7 1 1 432092006 LDR RL 0.249 5.0 3.7 1 1 432100001 LDR RL 0.163 5.0 3.7 1 1 432101015 LDR RL 0.195 5.0 3.7 1 1 432092017 LDR RL 0.236 5.0 3.7 1 1 432092019 LDR RL 0.232 5.0 3.7 1 1 432092015 LDR RL 0.199 5.0 3.7 1 1 432101014 LDR RL 0.166 5.0 3.7 1 1 432092026 LDR RL 0.209 5.0 3.7 1 1 432092001 LDR RL 0.194 5.0 3.7 1 1 432092024 LDR RL 0.250 5.0 3.7 1 1 432101004 LDR RL 0.202 5.0 3.7 1 1 432092004 LDR RL 0.193 5.0 3.7 1 1 432100003 LDR RL 0.163 5.0 3.7 1 1 432092022 LDR RL 0.177 5.0 3.7 1 1 432092011 LDR RL 0.233 5.0 3.7 1 1 432100004 LDR RL 0.163 5.0 3.7 1 1 432092013 LDR RL 0.238 5.0 3.7 1 1 432092003 LDR RL 0.180 5.0 3.7 1 1 B-26 September 2013 1'17 W31I YdN3O1, 61.£ :30`dd 1>NOVd City of San Jacinto 2013-2021 Housing Element Appendix B - Residential Land Inventory APN GP Zone Acres Density Potential Units Allowable Realistic Low Mod Above Total 432101007 LDR RL 0.190 5.0 3.7 1 1 432101003 LDR RL 0.203 5.0 3.7 1 1 432101018 LDR RL 0.191 5.0 3.7 1 1 432050012 LDR RL 6.336 5.0 3.7 23 23 432101017 LDR RL 0.181 5.0 3.7 1 1 432101008 LDR RL 0.196 5.0 3.7 1 1 432092009 LDR RL 0.213 5.0 3.7 1 1 432100002 LDR RL 0.163 5.0 3.7 1 1 432101011 LDR RL 0.178 5.0 3.7 1 1 432092005 LDR RL 0.218 5.0 3.7 1 1 432092020 LDR RL 0.282 5.0 3.7 1 1 432092010 LDR RL 0.292 5.0 3.7 1 1 432092028 LDR RL 0.163 5.0 3.7 1 1 432092008 LDR RL 0.197 5.0 3.7 1 1 432092016 LDR RL 0.195 5.0 3.7 1 1 432092025 LDR RL 0.204 5.0 3.7 1 1 432092002 LDR RL 0.179 5.0 3.7 1 1 432101016 LDR RL 0.177 5.0 3.7 1 1 432101012 LDR RL 0.205 5.0 3.7 1 1 432101019 LDR RL 0.198 5.0 3.7 1 1 432101013 LDR RL 0.166 5.0 3.7 1 1 432101002 LDR RL 0.186 5.0 3.7 1 1 432101010 LDR RL 0.191 5.0 3.7 1 1 432092027 LDR RL 0.205 5.0 3.7 1 1 432092023 LDR RL 0.228 5.0 3.7 1 1 432092014 LDR RL 0.189 5.0 3.7 1 1 432092018 LDR RL 0.193 5.0 3.7 1 1 432050011 LDR RL 3.307 5.0 3.7 12 12 432091014 LDR RL 0.290 5.0 3.7 1 1 432091003 LDR RL 0.237 5.0 3.7 1 1 432091019 LDR RL 0.207 5.0 3.7 1 1 432091004 LDR RL 0.218 5.0 3.7 1 1 432091011 LDR RL 0.187 5.0 3.7 1 1 432091008 LDR RL 0.187 5.0 3.7 1 1 432091006 LDR RL 0.176 5.0 3.7 1 1 432091018 LDR RL 0.208 5.0 3.7 1 1 432091017 LDR RL 0.197 5.0 3.7 1 1 432091013 LDR RL 0.220 5.0 3.7 1 1 432091012 LDR RL 0.187 5.0 3.7 1 1 432091002 LDR RL 0.285 5.0 3.7 1 1 B-27 September 2013 b'ti W31I VaN3911 OZ£ 3J`dd 1NOVd City of San Jacinto 2013-2021 Housing Element Appendix B - Residential Land Inventory APN GP Zone Acres Density Potential Units Allowable Realistic Low Mod Above Total 432091020 LDR RL 0.183 5.0 3.7 1 1 432091001 LDR RL 0.306 5.0 3.7 1 1 432091009 LDR RL 0.187 5.0 3.7 1 1 432091007 LDR RL 0.187 5.0 3.7 1 1 432091010 LDR RL 0.187 5.0 3.7 1 1 432091016 LDR RL 0.337 5.0 3.7 1 1 432091015 LDR RL 0.393 5.0 3.7 1 1 432091005 LDR RL 0.274 5.0 3.7 1 1 432102014 LDR RL 0.201 5.0 3.7 1 1 432093001 LDR RL 0.164 5.0 3.7 1 1 432102001 LDR RL 0.244 5.0 3.7 1 1 432093003 LDR RL 0.164 5.0 3.7 1 1 432093006 LDR RL 0.271 5.0 3.7 1 1 432102011 LDR RL 0.164 5.0 3.7 1 1 432093002 LDR RL 0.164 5.0 3.7 1 1 432102015 LDR RL 0.200 5.0 3.7 1 1 432093008 LDR RL 0.201 5.0 3.7 1 1 432102007 LDR RL 0.165 5.0 3.7 1 1 432093007 LDR RL 0.299 5.0 3.7 1 1 432102005 LDR RL 0.193 5.0 3.7 1 1 432102013 LDR RL 0.201 5.0 3.7 1 1 432102003 LDR RL 0.176 5.0 3.7 1 1 432102009 LDR RL 0.164 5.0 3.7 1 1 432102002 LDR RL 0.165 5.0 3.7 1 1 432093009 LDR RL 0.201 5.0 3.7 1 1 432102006 LDR RL 0.185 5.0 3.7 1 1 432093010 LDR RL 0.201 5.0 3.7 1 1 432102012 LDR RL 0.164 5.0 3.7 1 1 432093004 LDR RL 0.247 5.0 3.7 1 1 432102016 LDR RL 0.239 5.0 3.7 1 1 432102008 LDR RL 0.164 5.0 3.7 1 1 432093005 LDR RL 0.168 5.0 3.7 1 1 432102004 LDR RL 0.165 5.0 3.7 1 1 432102010 LDR RL 0.164 5.0 3.7 1 1 432072001 LDR RL 0.148 5.0 3.7 1 1 432072003 LDR RL 0.241 5.0 3.7 1 1 432084014 LDR RL 0.149 5.0 3.7 1 1 432072002 LDR RL 0.148 5.0 3.7 1 1 432084015 LDR RL 0.148 5.0 3.7 1 1 432072004 LDR RL 1.469 5.0 3.7 5 5 B-28 September 2013 1'17 W31I YdN3O1, 1.Z£ :3 J`dd 1>NOVd City of San Jacinto 2013-2021 Housing Element Appendix B - Residential Land Inventory APN GP Zone Acres Density Potential Units Allowable Realistic Low Mod Above Total 432084013 LDR RL 0.150 5.0 3.7 1 1 432070001 LDR RL 0.216 5.0 3.7 1 1 432070005 LDR RL 0.145 5.0 3.7 1 1 432070004 LDR RL 0.145 5.0 3.7 1 1 432080006 LDR RL 0.166 5.0 3.7 1 1 432070006 LDR RL 0.209 5.0 3.7 1 1 432070010 LDR RL 0.156 5.0 3.7 1 1 432070013 LDR RL 0.191 5.0 3.7 1 1 432080001 LDR RL 0.176 5.0 3.7 1 1 432070003 LDR RL 0.159 5.0 3.7 1 1 432070002 LDR RL 0.170 5.0 3.7 1 1 432060024 LDR RL 0.086 5.0 3.7 1 1 432084012 LDR RL 0.148 5.0 3.7 1 1 432084011 LDR RL 0.151 5.0 3.7 1 1 432083006 LDR RL 0.148 5.0 3.7 1 1 432083012 LDR RL 0.142 5.0 3.7 1 1 432083002 LDR RL 0.139 5.0 3.7 1 1 432083009 LDR RL 0.138 5.0 3.7 1 1 432083004 LDR RL 0.139 5.0 3.7 1 1 432083011 LDR RL 0.140 5.0 3.7 1 1 432083005 LDR RL 0.140 5.0 3.7 1 1 432083010 LDR RL 0.138 5.0 3.7 1 1 432083003 LDR RL 0.136 5.0 3.7 1 1 432083001 LDR RL 0.147 5.0 3.7 1 1 432083007 LDR RL 0.149 5.0 3.7 1 1 432083008 LDR RL 0.140 5.0 3.7 1 1 436741008 LDR RL 0.175 5.0 3.7 1 1 436721003 LDR RL 0.190 5.0 3.7 1 1 436732009 LDR RL 0.169 5.0 3.7 1 1 436720012 LDR RL 0.183 5.0 3.7 1 1 436733008 LDR RL 0.166 5.0 3.7 1 1 436761017 LDR RL 0.192 5.0 3.7 1 1 436730007 LDR RL 0.180 5.0 3.7 1 1 436751033 LDR RL 0.250 5.0 3.7 1 1 436731001 LDR RL 0.173 5.0 3.7 1 1 436730013 LDR RL 0.167 5.0 3.7 1 1 436741018 LDR RL 0.166 5.0 3.7 1 1 436741005 LDR RL 0.175 5.0 3.7 1 1 436751040 LDR RL 0.188 5.0 3.7 1 1 436762026 LDR RL 0.167 5.0 3.7 1 1 B-29 September 2013 b'ti W31I VaN3911 ZZ£ 3J`dd 1NOVd City of San Jacinto 2013-2021 Housing Element Appendix B - Residential Land Inventory APN GP Zone Acres Density Potential Units Allowable Realistic Low Mod Above Total 436761002 LDR RL 0.170 5.0 3.7 1 1 436760005 LDR RL 0.182 5.0 3.7 1 1 436750029 LDR RL 0.083 5.0 3.7 1 1 436742007 LDR RL 0.173 5.0 3.7 1 1 436751032 LDR RL 0.199 5.0 3.7 1 1 436730028 LDR RL 0.191 5.0 3.7 1 1 436750001 LDR RL 0.167 5.0 3.7 1 1 436732010 LDR RL 0.176 5.0 3.7 1 1 436761003 LDR RL 0.168 5.0 3.7 1 1 436751011 LDR RL 0.168 5.0 3.7 1 1 436751036 LDR RL 0.218 5.0 3.7 1 1 436740012 LDR RL 0.252 5.0 3.7 1 1 436721024 LDR RL 0.172 5.0 3.7 1 1 436741009 LDR RL 0.172 5.0 3.7 1 1 436762024 LDR RL 0.166 5.0 3.7 1 1 436762027 LDR RL 0.166 5.0 3.7 1 1 436721001 LDR RL 0.247 5.0 3.7 1 1 436730021 LDR RL 0.178 5.0 3.7 1 1 436721021 LDR RL 0.174 5.0 3.7 1 1 436761024 LDR RL 0.286 5.0 3.7 1 1 436730026 LDR RL 0.188 5.0 3.7 1 1 436721029 LDR RL 0.186 5.0 3.7 1 1 436740013 LDR RL 0.175 5.0 3.7 1 1 436750022 LDR RL 0.199 5.0 3.7 1 1 436750021 LDR RL 0.302 5.0 3.7 1 1 436762028 LDR RL 0.165 5.0 3.7 1 1 436733001 LDR RL 0.221 5.0 3.7 1 1 436760008 LDR RL 0.230 5.0 3.7 1 1 436733013 LDR RL 0.177 5.0 3.7 1 1 436762019 LDR RL 0.171 5.0 3.7 1 1 436742013 LDR RL 0.169 5.0 3.7 1 1 436741010 LDR RL 0.195 5.0 3.7 1 1 436742014 LDR RL 0.227 5.0 3.7 1 1 436761007 LDR RL 0.187 5.0 3.7 1 1 436742016 LDR RL 0.181 5.0 3.7 1 1 436751035 LDR RL 0.293 5.0 3.7 1 1 436750011 LDR RL 0.188 5.0 3.7 1 1 436742004 LDR RL 0.323 5.0 3.7 1 1 436732017 LDR RL 0.175 5.0 3.7 1 1 436732005 LDR RL 0.179 5.0 3.7 1 1 B-30 September 2013 1'17 W31I YdN3O1, £Z£ 3J`dd 1NOVd City of San Jacinto 2013-2021 Housing Element Appendix B - Residential Land Inventory APN GP Zone Acres Density Potential Units Allowable Realistic Low Mod Above Total 436742006 LDR RL 0.175 5.0 3.7 1 1 436750025 LDR RL 0.197 5.0 3.7 1 1 436751014 LDR RL 0.171 5.0 3.7 1 1 436740004 LDR RL 0.178 5.0 3.7 1 1 436762008 LDR RL 0.218 5.0 3.7 1 1 436731004 LDR RL 0.182 5.0 3.7 1 1 436741015 LDR RL 0.179 5.0 3.7 1 1 436762003 LDR RL 0.170 5.0 3.7 1 1 436732011 LDR RL 0.185 5.0 3.7 1 1 436730004 LDR RL 0.189 5.0 3.7 1 1 436730022 LDR RL 0.174 5.0 3.7 1 1 436761014 LDR RL 0.171 5.0 3.7 1 1 436762005 LDR RL 0.167 5.0 3.7 1 1 436721028 LDR RL 0.193 5.0 3.7 1 1 436762018 LDR RL 0.184 5.0 3.7 1 1 436751030 LDR RL 0.200 5.0 3.7 1 1 436761025 LDR RL 0.185 5.0 3.7 1 1 436740001 LDR RL 0.187 5.0 3.7 1 1 436742018 LDR RL 0.204 5.0 3.7 1 1 436730027 LDR RL 0.181 5.0 3.7 1 1 436750003 LDR RL 0.173 5.0 3.7 1 1 436733011 LDR RL 0.167 5.0 3.7 1 1 436750019 LDR RL 0.170 5.0 3.7 1 1 436761022 LDR RL 0.180 5.0 3.7 1 1 436730016 LDR RL 0.176 5.0 3.7 1 1 436742009 LDR RL 0.182 5.0 3.7 1 1 436751013 LDR RL 0.168 5.0 3.7 1 1 436762016 LDR RL 0.188 5.0 3.7 1 1 436740011 LDR RL 0.223 5.0 3.7 1 1 436732014 LDR RL 0.260 5.0 3.7 1 1 436750006 LDR RL 0.219 5.0 3.7 1 1 436762017 LDR RL 0.181 5.0 3.7 1 1 436762011 LDR RL 0.207 5.0 3.7 1 1 436040023 LDR RL 4.105 5.0 3.7 15 15 436742011 LDR RL 0.206 5.0 3.7 1 1 436742015 LDR RL 0.269 5.0 3.7 1 1 436720018 LDR RL 0.189 5.0 3.7 1 1 436751004 LDR RL 0.279 5.0 3.7 1 1 436732012 LDR RL 0.210 5.0 3.7 1 1 436751005 LDR RL 0.253 5.0 3.7 1 1 B-31 September 2013 b'ti W31I VaN3911 17Z£ :30`dd 1>NOVd City of San Jacinto 2013-2021 Housing Element Appendix B - Residential Land Inventory APN GP Zone Acres Density Potential Units Allowable Realistic Low Mod Above Total 436750016 LDR RL 0.198 5.0 3.7 1 1 436762029 LDR RL 0.172 5.0 3.7 1 1 436741012 LDR RL 0.174 5.0 3.7 1 1 436760010 LDR RL 0.165 5.0 3.7 1 1 436741016 LDR RL 0.165 5.0 3.7 1 1 436751007 LDR RL 0.170 5.0 3.7 1 1 436751024 LDR RL 0.167 5.0 3.7 1 1 436731008 LDR RL 0.168 5.0 3.7 1 1 436741006 LDR RL 0.176 5.0 3.7 1 1 436733006 LDR RL 0.167 5.0 3.7 1 1 436751016 LDR RL 0.204 5.0 3.7 1 1 436732006 LDR RL 0.168 5.0 3.7 1 1 436760006 LDR RL 0.179 5.0 3.7 1 1 436742008 LDR RL 0.173 5.0 3.7 1 1 436750014 LDR RL 0.209 5.0 3.7 1 1 436751029 LDR RL 0.190 5.0 3.7 1 1 436732016 LDR RL 0.174 5.0 3.7 1 1 436721031 LDR RL 0.224 5.0 3.7 1 1 436740002 LDR RL 0.241 5.0 3.7 1 1 436721026 LDR RL 0.220 5.0 3.7 1 1 436762002 LDR RL 0.166 5.0 3.7 1 1 436721033 LDR RL 0.258 5.0 3.7 1 1 436751028 LDR RL 0.174 5.0 3.7 1 1 436740014 LDR RL 0.188 5.0 3.7 1 1 436741011 LDR RL 0.207 5.0 3.7 1 1 436740016 LDR RL 0.153 5.0 3.7 1 1 436732008 LDR RL 0.171 5.0 3.7 1 1 436760002 LDR RL 0.187 5.0 3.7 1 1 436721018 LDR RL 0.175 5.0 3.7 1 1 436721017 LDR RL 0.204 5.0 3.7 1 1 436751019 LDR RL 0.163 5.0 3.7 1 1 436741014 LDR RL 0.175 5.0 3.7 1 1 436732004 LDR RL 0.182 5.0 3.7 1 1 436731002 LDR RL 0.170 5.0 3.7 1 1 436750009 LDR RL 0.172 5.0 3.7 1 1 436721023 LDR RL 0.191 5.0 3.7 1 1 436760001 LDR RL 0.201 5.0 3.7 1 1 436750008 LDR RL 0.205 5.0 3.7 1 1 436730020 LDR RL 0.288 5.0 3.7 1 1 436742010 LDR RL 0.178 5.0 3.7 1 1 B-32 September 2013 1'17 W31I YdN3O1, SZ£ :0`dd 1NOVd City of San Jacinto 2013-2021 Housing Element Appendix B - Residential Land Inventory APN GP Zone Acres Density Potential Units Allowable Realistic Low Mod Above Total 436751025 LDR RL 0.171 5.0 3.7 1 1 436751043 LDR RL 0.179 5.0 3.7 1 1 436732013 LDR RL 0.173 5.0 3.7 1 1 436730030 LDR RL 0.089 5.0 3.7 1 1 436730025 LDR RL 0.180 5.0 3.7 1 1 436733009 LDR RL 0.166 5.0 3.7 1 1 436733007 LDR RL 0.167 5.0 3.7 1 1 436740010 LDR RL 0.197 5.0 3.7 1 1 436761009 LDR RL 0.166 5.0 3.7 1 1 436720015 LDR RL 0.196 5.0 3.7 1 1 436751038 LDR RL 0.183 5.0 3.7 1 1 436761016 LDR RL 0.185 5.0 3.7 1 1 436720014 LDR RL 0.244 5.0 3.7 1 1 436751006 LDR RL 0.293 5.0 3.7 1 1 436750020 LDR RL 0.173 5.0 3.7 1 1 436761023 LDR RL 0.229 5.0 3.7 1 1 436762013 LDR RL 0.181 5.0 3.7 1 1 436750005 LDR RL 0.195 5.0 3.7 1 1 436720011 LDR RL 0.168 5.0 3.7 1 1 436730010 LDR RL 0.167 5.0 3.7 1 1 436741004 LDR RL 0.177 5.0 3.7 1 1 436761001 LDR RL 0.166 5.0 3.7 1 1 436721019 LDR RL 0.199 5.0 3.7 1 1 436730011 LDR RL 0.167 5.0 3.7 1 1 436751018 LDR RL 0.162 5.0 3.7 1 1 436740009 LDR RL 0.167 5.0 3.7 1 1 436742005 LDR RL 0.171 5.0 3.7 1 1 436730001 LDR RL 0.186 5.0 3.7 1 1 436761021 LDR RL 0.195 5.0 3.7 1 1 436761011 LDR RL 0.166 5.0 3.7 1 1 436721002 LDR RL 0.194 5.0 3.7 1 1 436750027 LDR RL 0.214 5.0 3.7 1 1 436750023 LDR RL 0.180 5.0 3.7 1 1 436721025 LDR RL 0.217 5.0 3.7 1 1 436761027 LDR RL 0.167 5.0 3.7 1 1 436762009 LDR RL 0.309 5.0 3.7 1 1 436761004 LDR RL 0.167 5.0 3.7 1 1 436751044 LDR RL 0.176 5.0 3.7 1 1 436741001 LDR RL 0.167 5.0 3.7 1 1 436751026 LDR RL 0.177 5.0 3.7 1 1 B-33 September 2013 b'ti W31I VaN3911 9Z£ 3J`dd 1NOVd City of San Jacinto 2013-2021 Housing Element Appendix B - Residential Land Inventory APN GP Zone Acres Density Potential Units Allowable Realistic Low Mod Above Total 436730015 LDR RL 0.169 5.0 3.7 1 1 436760011 LDR RL 0.202 5.0 3.7 1 1 436751001 LDR RL 0.199 5.0 3.7 1 1 436762020 LDR RL 0.337 5.0 3.7 1 1 436751002 LDR RL 0.179 5.0 3.7 1 1 436751020 LDR RL 0.160 5.0 3.7 1 1 436761015 LDR RL 0.176 5.0 3.7 1 1 436761026 LDR RL 0.168 5.0 3.7 1 1 436741002 LDR RL 0.170 5.0 3.7 1 1 436762001 LDR RL 0.185 5.0 3.7 1 1 436750018 LDR RL 0.176 5.0 3.7 1 1 436750024 LDR RL 0.186 5.0 3.7 1 1 436751039 LDR RL 0.189 5.0 3.7 1 1 436751009 LDR RL 0.176 5.0 3.7 1 1 436762015 LDR RL 0.185 5.0 3.7 1 1 436733012 LDR RL 0.169 5.0 3.7 1 1 436731003 LDR RL 0.173 5.0 3.7 1 1 436730009 LDR RL 0.167 5.0 3.7 1 1 436751041 LDR RL 0.186 5.0 3.7 1 1 436751012 LDR RL 0.167 5.0 3.7 1 1 436751015 LDR RL 0.175 5.0 3.7 1 1 436741003 LDR RL 0.177 5.0 3.7 1 1 436750002 LDR RL 0.170 5.0 3.7 1 1 436761005 LDR RL 0.167 5.0 3.7 1 1 436750015 LDR RL 0.206 5.0 3.7 1 1 436761028 LDR RL 0.170 5.0 3.7 1 1 436762030 LDR RL 0.160 5.0 3.7 1 1 436762023 LDR RL 0.196 5.0 3.7 1 1 436762014 LDR RL 0.186 5.0 3.7 1 1 436740007 LDR RL 0.235 5.0 3.7 1 1 436751034 LDR RL 0.279 5.0 3.7 1 1 436721030 LDR RL 0.255 5.0 3.7 1 1 436761019 LDR RL 0.186 5.0 3.7 1 1 436750013 LDR RL 0.206 5.0 3.7 1 1 436720017 LDR RL 0.328 5.0 3.7 1 1 436732015 LDR RL 0.302 5.0 3.7 1 1 436751021 LDR RL 0.160 5.0 3.7 1 1 436762025 LDR RL 0.168 5.0 3.7 1 1 436762010 LDR RL 0.182 5.0 3.7 1 1 436742017 LDR RL 0.189 5.0 3.7 1 1 B-34 September 2013 1'17 W31I YdN3O1, LZ£ 3J`dd 1NOVd City of San Jacinto 2013-2021 Housing Element Appendix B - Residential Land Inventory APN GP Zone Acres Density Potential Units Allowable Realistic Low Mod Above Total 436733004 LDR RL 0.180 5.0 3.7 1 1 436730014 LDR RL 0.167 5.0 3.7 1 1 436730023 LDR RL 0.174 5.0 3.7 1 1 436762031 LDR RL 0.301 5.0 3.7 1 1 436751010 LDR RL 0.168 5.0 3.7 1 1 436732018 LDR RL 0.178 5.0 3.7 1 1 436730003 LDR RL 0.170 5.0 3.7 1 1 436732002 LDR RL 0.181 5.0 3.7 1 1 436750012 LDR RL 0.200 5.0 3.7 1 1 436751045 LDR RL 0.174 5.0 3.7 1 1 436730008 LDR RL 0.172 5.0 3.7 1 1 436730017 LDR RL 0.175 5.0 3.7 1 1 436762012 LDR RL 0.179 5.0 3.7 1 1 436742020 LDR RL 0.141 5.0 3.7 1 1 436733005 LDR RL 0.182 5.0 3.7 1 1 436741007 LDR RL 0.176 5.0 3.7 1 1 436750026 LDR RL 0.206 5.0 3.7 1 1 436751031 LDR RL 0.215 5.0 3.7 1 1 436760004 LDR RL 0.177 5.0 3.7 1 1 436750028 LDR RL 0.211 5.0 3.7 1 1 436742003 LDR RL 0.178 5.0 3.7 1 1 436740015 LDR RL 0.196 5.0 3.7 1 1 436740008 LDR RL 0.180 5.0 3.7 1 1 436732001 LDR RL 0.176 5.0 3.7 1 1 436760012 LDR RL 0.047 5.0 3.7 1 1 436762021 LDR RL 0.265 5.0 3.7 1 1 436762022 LDR RL 0.231 5.0 3.7 1 1 436750007 LDR RL 0.319 5.0 3.7 1 1 436762032 LDR RL 0.271 5.0 3.7 1 1 436733015 LDR RL 0.182 5.0 3.7 1 1 436760009 LDR RL 0.166 5.0 3.7 1 1 436751037 LDR RL 0.175 5.0 3.7 1 1 436750017 LDR RL 0.186 5.0 3.7 1 1 436750004 LDR RL 0.171 5.0 3.7 1 1 436751022 LDR RL 0.162 5.0 3.7 1 1 436720019 LDR RL 0.180 5.0 3.7 1 1 436731005 LDR RL 0.196 5.0 3.7 1 1 436751027 LDR RL 0.183 5.0 3.7 1 1 436760007 LDR RL 0.263 5.0 3.7 1 1 436720016 LDR RL 0.214 5.0 3.7 1 1 B-35 September 2013 b'ti W31I VaN3911 9Z£ 3J`dd 1NOVd City of San Jacinto 2013-2021 Housing Element Appendix B - Residential Land Inventory APN GP Zone Acres Density Potential Units Allowable Realistic Low Mod Above Total 436730019 LDR RL 0.233 5.0 3.7 1 1 436761018 LDR RL 0.192 5.0 3.7 1 1 436731006 LDR RL 0.166 5.0 3.7 1 1 436740003 LDR RL 0.243 5.0 3.7 1 1 436731007 LDR RL 0.169 5.0 3.7 1 1 436762007 LDR RL 0.230 5.0 3.7 1 1 436740005 LDR RL 0.178 5.0 3.7 1 1 436762004 LDR RL 0.167 5.0 3.7 1 1 436730005 LDR RL 0.291 5.0 3.7 1 1 436761008 LDR RL 0.177 5.0 3.7 1 1 436761010 LDR RL 0.172 5.0 3.7 1 1 436742012 LDR RL 0.180 5.0 3.7 1 1 436733010 LDR RL 0.171 5.0 3.7 1 1 436761020 LDR RL 0.178 5.0 3.7 1 1 436760003 LDR RL 0.178 5.0 3.7 1 1 436751008 LDR RL 0.191 5.0 3.7 1 1 436761013 LDR RL 0.195 5.0 3.7 1 1 436733002 LDR RL 0.290 5.0 3.7 1 1 436733014 LDR RL 0.183 5.0 3.7 1 1 436741013 LDR RL 0.166 5.0 3.7 1 1 436730002 LDR RL 0.176 5.0 3.7 1 1 436742001 LDR RL 0.207 5.0 3.7 1 1 436721022 LDR RL 0.167 5.0 3.7 1 1 436750010 LDR RL 0.175 5.0 3.7 1 1 436730029 LDR RL 0.176 5.0 3.7 1 1 436751042 LDR RL 0.183 5.0 3.7 1 1 436732003 LDR RL 0.192 5.0 3.7 1 1 436741017 LDR RL 0.167 5.0 3.7 1 1 436720013 LDR RL 0.210 5.0 3.7 1 1 436761012 LDR RL 0.173 5.0 3.7 1 1 436730018 LDR RL 0.280 5.0 3.7 1 1 436733003 LDR RL 0.201 5.0 3.7 1 1 436751003 LDR RL 0.185 5.0 3.7 1 1 436721032 LDR RL 0.204 5.0 3.7 1 1 436751017 LDR RL 0.157 5.0 3.7 1 1 436721027 LDR RL 0.208 5.0 3.7 1 1 436732007 LDR RL 0.170 5.0 3.7 1 1 436730012 LDR RL 0.167 5.0 3.7 1 1 436730024 LDR RL 0.178 5.0 3.7 1 1 436721020 LDR RL 0.181 5.0 3.7 1 1 B-36 September 2013 1'17 W31I YdN3O1, 6Z£ 3J`dd 1NOVd City of San Jacinto 2013-2021 Housing Element Appendix B - Residential Land Inventory APN GP Zone Acres Density Potential Units Allowable Realistic Low Mod Above Total 436751023 LDR RL 0.164 5.0 3.7 1 1 436742002 LDR RL 0.166 5.0 3.7 1 1 436762006 LDR RL 0.183 5.0 3.7 1 1 436720020 LDR RL 0.186 5.0 3.7 1 1 436761006 LDR RL 0.170 5.0 3.7 1 1 436740006 LDR RL 0.201 5.0 3.7 1 1 436730006 LDR RL 0.237 5.0 3.7 1 1 436600006 LDR RL 19.719 5.0 3.7 72 72 436600016 LDR RL 2.351 5.0 3.7 8 8 436600003 LDR RL 8.979 5.0 3.7 33 33 436450016 LDR RL 5.529 5.0 3.7 20 20 436600031 LDR RL 18.402 5.0 3.7 68 68 436450015 LDR RL 4.564 5.0 3.7 16 16 436450011 LDR RL 4.478 5.0 3.7 16 16 436450013 LDR RL 4.551 5.0 3.7 16 16 436450014 LDR RL 4.460 5.0 3.7 16 16 436360002 LDR RL 9.560 5.0 3.7 35 35 436360006 LDR RL 4.769 5.0 3.7 17 17 436360008 LDR RL 9.157 5.0 3.7 33 33 436360007 LDR RL 4.755 5.0 3.7 17 17 436490001 LDR RL 4.384 5.0 3.7 16 16 436490002 LDR RL 4.754 5.0 3.7 17 17 436490039 LDR RL 4.640 5.0 3.7 17 17 436600023 LDR RL 4.760 5.0 3.7 17 17 436600024 LDR RL 0.915 5.0 3.7 3 3 436600022 LDR RL 0.698 5.0 3.7 2 2 436600021 LDR RL 0.582 5.0 3.7 2 2 436600025 LDR RL 2.778 5.0 3.7 10 10 436600026 LDR RL 4.547 5.0 3.7 16 16 436600033 LDR RL 9.004 5.0 3.7 33 33 436663029 LDR RL 0.174 5.0 3.7 1 1 436663031 LDR RL 0.149 5.0 3.7 1 1 436663028 LDR RL 0.141 5.0 3.7 1 1 436663027 LDR RL 0.154 5.0 3.7 1 1 436663026 LDR RL 0.139 5.0 3.7 1 1 436663001 LDR RL 0.281 5.0 3.7 1 1 436660001 LDR RL 0.132 5.0 3.7 1 1 436671018 LDR RL 0.219 5.0 3.7 1 1 436660002 LDR RL 0.145 5.0 3.7 1 1 436652001 LDR RL 0.106 5.0 3.7 1 1 B-37 September 2013 b'ti W31I VaN3911 OCC 3J`dd 1NOVd City of San Jacinto 2013-2021 Housing Element Appendix B - Residential Land Inventory APN GP Zone Acres Density Potential Units Allowable Realistic Low Mod Above Total 436652005 LDR RL 0.253 5.0 3.7 1 1 436652016 LDR RL 0.112 5.0 3.7 1 1 436663030 LDR RL 0.105 5.0 3.7 1 1 436653002 LDR RL 0.549 5.0 3.7 2 2 436652011 LDR RL 0.200 5.0 3.7 1 1 436652010 LDR RL 0.128 5.0 3.7 1 1 436652009 LDR RL 0.150 5.0 3.7 1 1 436652008 LDR RL 0.179 5.0 3.7 1 1 436652012 LDR RL 0.114 5.0 3.7 1 1 436652007 LDR RL 0.240 5.0 3.7 1 1 436652013 LDR RL 0.114 5.0 3.7 1 1 436652003 LDR RL 0.175 5.0 3.7 1 1 436652014 LDR RL 0.113 5.0 3.7 1 1 436652002 LDR RL 0.106 5.0 3.7 1 1 436652006 LDR RL 0.234 5.0 3.7 1 1 436652015 LDR RL 0.113 5.0 3.7 1 1 436652004 LDR RL 0.226 5.0 3.7 1 1 436663024 LDR RL 0.202 5.0 3.7 1 1 436663025 LDR RL 0.148 5.0 3.7 1 1 436663023 LDR RL 0.285 5.0 3.7 1 1 436663015 LDR RL 0.232 5.0 3.7 1 1 436663014 LDR RL 0.115 5.0 3.7 1 1 436663016 LDR RL 0.235 5.0 3.7 1 1 436663022 LDR RL 0.393 5.0 3.7 1 1 436663017 LDR RL 0.240 5.0 3.7 1 1 436663013 LDR RL 0.169 5.0 3.7 1 1 436663018 LDR RL 0.246 5.0 3.7 1 1 436663019 LDR RL 0.214 5.0 3.7 1 1 436663020 LDR RL 0.166 5.0 3.7 1 1 436663021 LDR RL 0.230 5.0 3.7 1 1 436663012 LDR RL 0.309 5.0 3.7 1 1 436663011 LDR RL 0.247 5.0 3.7 1 1 436663010 LDR RL 0.179 5.0 3.7 1 1 436663009 LDR RL 0.116 5.0 3.7 1 1 436663008 LDR RL 0.116 5.0 3.7 1 1 436663007 LDR RL 0.143 5.0 3.7 1 1 436663003 LDR RL 0.200 5.0 3.7 1 1 436663002 LDR RL 0.307 5.0 3.7 1 1 436663006 LDR RL 0.173 5.0 3.7 1 1 436660003 LDR RL 0.134 5.0 3.7 1 1 B-38 September 2013 1'17 W31I YdN3O1, 1.££ :0`dd 1>NOVd City of San Jacinto 2013-2021 Housing Element Appendix B - Residential Land Inventory APN GP Zone Acres Density Potential Units Allowable Realistic Low Mod Above Total 436663004 LDR RL 0.098 5.0 3.7 1 1 436663005 LDR RL 0.085 5.0 3.7 1 1 436671023 LDR RL 0.239 5.0 3.7 1 1 436671019 LDR RL 0.110 5.0 3.7 1 1 436671020 LDR RL 0.105 5.0 3.7 1 1 436671021 LDR RL 0.115 5.0 3.7 1 1 436671022 LDR RL 0.184 5.0 3.7 1 1 436670001 LDR RL 0.134 5.0 3.7 1 1 436670002 LDR RL 0.128 5.0 3.7 1 1 436671012 LDR RL 0.254 5.0 3.7 1 1 436671013 LDR RL 0.191 5.0 3.7 1 1 436671015 LDR RL 0.105 5.0 3.7 1 1 436671016 LDR RL 0.105 5.0 3.7 1 1 436671014 LDR RL 0.114 5.0 3.7 1 1 436671017 LDR RL 0.183 5.0 3.7 1 1 436670003 LDR RL 0.220 5.0 3.7 1 1 436671011 LDR RL 0.235 5.0 3.7 1 1 436671010 LDR RL 0.234 5.0 3.7 1 1 436671008 LDR RL 0.100 5.0 3.7 1 1 436671007 LDR RL 0.088 5.0 3.7 1 1 436671006 LDR RL 0.088 5.0 3.7 1 1 436671005 LDR RL 0.088 5.0 3.7 1 1 436671004 LDR RL 0.088 5.0 3.7 1 1 436671003 LDR RL 0.088 5.0 3.7 1 1 436671002 LDR RL 0.088 5.0 3.7 1 1 436671001 LDR RL 0.148 5.0 3.7 1 1 436671009 LDR RL 0.157 5.0 3.7 1 1 436621007 LDR RL 0.296 5.0 3.7 1 1 436621020 LDR RL 0.091 5.0 3.7 1 1 436621003 LDR RL 0.180 5.0 3.7 1 1 436621001 LDR RL 0.193 5.0 3.7 1 1 436621009 LDR RL 0.174 5.0 3.7 1 1 436621005 LDR RL 0.298 5.0 3.7 1 1 436621008 LDR RL 0.189 5.0 3.7 1 1 436621004 LDR RL 0.198 5.0 3.7 1 1 436621002 LDR RL 0.190 5.0 3.7 1 1 436621006 LDR RL 0.217 5.0 3.7 1 1 436490034 LDR RL 2.320 5.0 3.7 8 8 436490035 LDR RL 2.341 5.0 3.7 8 8 436490036 LDR RL 4.717 5.0 3.7 17 17 B-39 September 2013 b'ti W31I VaN3911 Z££ 3J`dd 1NOVd City of San Jacinto 2013-2021 Housing Element Appendix B - Residential Land Inventory APN GP Zone Acres Density Potential Units Allowable Realistic Low Mod Above Total 436490037 LDR RL 4.351 5.0 3.7 16 16 436490018 LDR RL 2.364 5.0 3.7 8 8 436490015 LDR RL 1.141 5.0 3.7 4 4 436490016 LDR RL 1.100 5.0 3.7 4 4 436490019 LDR RL 4.741 5.0 3.7 17 17 436490020 LDR RL 4.823 5.0 3.7 17 17 436490013 LDR RL 0.901 5.0 3.7 3 3 436490014 LDR RL 0.929 5.0 3.7 3 3 436490017 LDR RL 2.342 5.0 3.7 8 8 436490021 LDR RL 2.306 5.0 3.7 8 8 436490028 LDR RL 8.045 5.0 3.7 29 29 436490027 LDR RL 2.690 5.0 3.7 9 9 434520012 LDR RL 0.192 5.0 3.7 1 1 434520001 LDR RL 0.195 5.0 3.7 1 1 436271018 LDR RL 0.171 5.0 3.7 1 1 436271008 LDR RL 0.185 5.0 3.7 1 1 436271021 LDR RL 0.171 5.0 3.7 1 1 436271006 LDR RL 0.183 5.0 3.7 1 1 436271022 LDR RL 0.171 5.0 3.7 1 1 436262004 LDR RL 0.167 5.0 3.7 1 1 436271009 LDR RL 0.152 5.0 3.7 1 1 436261016 LDR RL 0.158 5.0 3.7 1 1 434520006 LDR RL 0.307 5.0 3.7 1 1 436271014 LDR RL 0.171 5.0 3.7 1 1 436271023 LDR RL 0.084 5.0 3.7 1 1 436262005 LDR RL 0.167 5.0 3.7 1 1 434522004 LDR RL 0.166 5.0 3.7 1 1 436270002 LDR RL 0.161 5.0 3.7 1 1 436271020 LDR RL 0.171 5.0 3.7 1 1 436271016 LDR RL 0.171 5.0 3.7 1 1 436262008 LDR RL 0.184 5.0 3.7 1 1 436271003 LDR RL 0.346 5.0 3.7 1 1 436271010 LDR RL 0.276 5.0 3.7 1 1 434520011 LDR RL 0.176 5.0 3.7 1 1 436271024 LDR RL 1.385 5.0 3.7 5 5 436280010 LDR RL 38.757 5.0 3.7 143 143 436270001 LDR RL 0.159 5.0 3.7 1 1 434522003 LDR RL 0.166 5.0 3.7 1 1 434522006 LDR RL 0.170 5.0 3.7 1 1 436271004 LDR RL 0.207 5.0 3.7 1 1 B-40 September 2013 1'17 W31I YdN3O1, £££ 3J`dd 1NOVd City of San Jacinto 2013-2021 Housing Element Appendix B - Residential Land Inventory APN GP Zone Acres Density Potential Units Allowable Realistic Low Mod Above Total 436271015 LDR RL 0.171 5.0 3.7 1 1 436271019 LDR RL 0.171 5.0 3.7 1 1 436271002 LDR RL 0.185 5.0 3.7 1 1 434520003 LDR RL 0.173 5.0 3.7 1 1 434520004 LDR RL 0.167 5.0 3.7 1 1 436271005 LDR RL 0.203 5.0 3.7 1 1 436271011 LDR RL 0.231 5.0 3.7 1 1 436271013 LDR RL 0.201 5.0 3.7 1 1 436261015 LDR RL 0.159 5.0 3.7 1 1 436262002 LDR RL 0.167 5.0 3.7 1 1 436262007 LDR RL 0.167 5.0 3.7 1 1 436262006 LDR RL 0.167 5.0 3.7 1 1 436271001 LDR RL 0.158 5.0 3.7 1 1 434520009 LDR RL 0.168 5.0 3.7 1 1 434522008 LDR RL 0.507 5.0 3.7 1 1 434520010 LDR RL 0.176 5.0 3.7 1 1 434520005 LDR RL 0.220 5.0 3.7 1 1 436262001 LDR RL 0.185 5.0 3.7 1 1 436271012 LDR RL 0.290 5.0 3.7 1 1 434522002 LDR RL 0.166 5.0 3.7 1 1 436262003 LDR RL 0.167 5.0 3.7 1 1 436271007 LDR RL 0.167 5.0 3.7 1 1 436271017 LDR RL 0.171 5.0 3.7 1 1 436280014 LDR RL 7.064 5.0 3.7 26 26 436280011 LDR RL 10.131 5.0 3.7 37 37 434520008 LDR RL 0.221 5.0 3.7 1 1 434520002 LDR RL 0.173 5.0 3.7 1 1 434522005 LDR RL 0.166 5.0 3.7 1 1 434520007 LDR RL 0.307 5.0 3.7 1 1 434522001 LDR RL 0.173 5.0 3.7 1 1 436280025 LDR RL 7.586 5.0 3.7 28 28 436280024 LDR RL 5.406 5.0 3.7 20 20 436280023 LDR RL 4.242 5.0 3.7 15 15 436280012 LDR RL 4.676 5.0 3.7 17 17 436280013 LDR RL 5.065 5.0 3.7 18 18 436280016 LDR RL 4.392 5.0 3.7 16 16 436280017 LDR RL 1.877 5.0 3.7 6 6 436280018 LDR RL 2.916 5.0 3.7 10 10 436280019 LDR RL 1.459 5.0 3.7 5 5 436280021 LDR RL 0.941 5.0 3.7 3 3 B-41 September 2013 b'ti W31I VaN3911 17££ :30`dd 1>NOVd City of San Jacinto 2013-2021 Housing Element Appendix B - Residential Land Inventory APN GP Zone Acres Density Potential Units Allowable Realistic Low Mod Above Total 436280022 LDR RL 1.880 5.0 3.7 6 6 436280020 LDR RL 0.462 5.0 3.7 1 1 436250001 LDR RL 9.850 5.0 3.7 36 36 436265008 LDR RL 0.166 5.0 3.7 1 1 436265010 LDR RL 0.166 5.0 3.7 1 1 436265006 LDR RL 0.171 5.0 3.7 1 1 436265012 LDR RL 0.174 5.0 3.7 1 1 436265005 LDR RL 0.167 5.0 3.7 1 1 436265014 LDR RL 0.170 5.0 3.7 1 1 436265007 LDR RL 0.179 5.0 3.7 1 1 436265013 LDR RL 0.176 5.0 3.7 1 1 436265011 LDR RL 0.169 5.0 3.7 1 1 436265003 LDR RL 0.167 5.0 3.7 1 1 436265015 LDR RL 0.167 5.0 3.7 1 1 436265009 LDR RL 0.166 5.0 3.7 1 1 436265004 LDR RL 0.167 5.0 3.7 1 1 436250005 LDR RL 3.521 5.0 3.7 13 13 436231018 LDR RL 0.300 5.0 3.7 1 1 436231011 LDR RL 0.239 5.0 3.7 1 1 436231013 LDR RL 0.214 5.0 3.7 1 1 436231016 LDR RL 0.226 5.0 3.7 1 1 436231014 LDR RL 0.204 5.0 3.7 1 1 436231017 LDR RL 0.354 5.0 3.7 1 1 436231012 LDR RL 0.204 5.0 3.7 1 1 436231015 LDR RL 0.212 5.0 3.7 1 1 436240017 LDR RL 0.331 5.0 3.7 1 1 436240018 LDR RL 0.277 5.0 3.7 1 1 436240013 LDR RL 0.338 5.0 3.7 1 1 436240015 LDR RL 0.253 5.0 3.7 1 1 436240016 LDR RL 0.284 5.0 3.7 1 1 436240014 LDR RL 0.269 5.0 3.7 1 1 436061004 LDR RL 0.182 5.0 3.7 1 1 436061007 LDR RL 0.178 5.0 3.7 1 1 436050018 LDR RL 0.179 5.0 3.7 1 1 436061023 LDR RL 0.180 5.0 3.7 1 1 436061030 LDR RL 0.182 5.0 3.7 1 1 436061027 LDR RL 0.181 5.0 3.7 1 1 436062018 LDR RL 0.243 5.0 3.7 1 1 436691026 LDR RL 0.177 5.0 3.7 1 1 436691020 LDR RL 0.166 5.0 3.7 1 1 B-42 September 2013 1'17 W31I YdN3O1, 5££ :0`dd 1NOVd City of San Jacinto 2013-2021 Housing Element Appendix B - Residential Land Inventory APN GP Zone Acres Density Potential Units Allowable Realistic Low Mod Above Total 436690004 LDR RL 0.177 5.0 3.7 1 1 436061012 LDR RL 0.199 5.0 3.7 1 1 436061029 LDR RL 0.181 5.0 3.7 1 1 436062022 LDR RL 0.178 5.0 3.7 1 1 436690035 LDR RL 0.200 5.0 3.7 1 1 436691028 LDR RL 0.200 5.0 3.7 1 1 436692006 LDR RL 0.249 5.0 3.7 1 1 436061036 LDR RL 0.182 5.0 3.7 1 1 436691034 LDR RL 0.177 5.0 3.7 1 1 436690013 LDR RL 0.177 5.0 3.7 1 1 436691007 LDR RL 0.186 5.0 3.7 1 1 436692002 LDR RL 0.172 5.0 3.7 1 1 436061020 LDR RL 0.181 5.0 3.7 1 1 436691039 LDR RL 0.177 5.0 3.7 1 1 436691023 LDR RL 0.187 5.0 3.7 1 1 436061032 LDR RL 0.177 5.0 3.7 1 1 436690006 LDR RL 0.177 5.0 3.7 1 1 436690023 LDR RL 0.197 5.0 3.7 1 1 436690030 LDR RL 0.184 5.0 3.7 1 1 436690022 LDR RL 0.267 5.0 3.7 1 1 436690018 LDR RL 0.177 5.0 3.7 1 1 436692009 LDR RL 0.236 5.0 3.7 1 1 436690028 LDR RL 0.197 5.0 3.7 1 1 436061005 LDR RL 0.172 5.0 3.7 1 1 436052020 LDR RL 0.176 5.0 3.7 1 1 436061008 LDR RL 0.187 5.0 3.7 1 1 436061009 LDR RL 0.189 5.0 3.7 1 1 436062005 LDR RL 0.175 5.0 3.7 1 1 436061016 LDR RL 0.178 5.0 3.7 1 1 436062019 LDR RL 0.169 5.0 3.7 1 1 436690019 LDR RL 0.177 5.0 3.7 1 1 436691018 LDR RL 0.308 5.0 3.7 1 1 436691013 LDR RL 0.180 5.0 3.7 1 1 436690001 LDR RL 0.281 5.0 3.7 1 1 436690032 LDR RL 0.178 5.0 3.7 1 1 436690011 LDR RL 0.187 5.0 3.7 1 1 436061002 LDR RL 0.178 5.0 3.7 1 1 436691002 LDR RL 0.177 5.0 3.7 1 1 436690003 LDR RL 0.173 5.0 3.7 1 1 436690024 LDR RL 0.176 5.0 3.7 1 1 B-43 September 2013 b'ti W31I VaN3911 9££ 3J`dd 1NOVd City of San Jacinto 2013-2021 Housing Element Appendix B - Residential Land Inventory APN GP Zone Acres Density Potential Units Allowable Realistic Low Mod Above Total 436050017 LDR RL 0.169 5.0 3.7 1 1 436061026 LDR RL 0.181 5.0 3.7 1 1 436061019 LDR RL 0.182 5.0 3.7 1 1 436690033 LDR RL 0.177 5.0 3.7 1 1 436691038 LDR RL 0.172 5.0 3.7 1 1 436691019 LDR RL 0.200 5.0 3.7 1 1 436691017 LDR RL 0.298 5.0 3.7 1 1 436690005 LDR RL 0.177 5.0 3.7 1 1 436061021 LDR RL 0.180 5.0 3.7 1 1 436691012 LDR RL 0.185 5.0 3.7 1 1 436060002 LDR RL 0.179 5.0 3.7 1 1 436061001 LDR RL 0.174 5.0 3.7 1 1 436691015 LDR RL 0.172 5.0 3.7 1 1 436691016 LDR RL 0.202 5.0 3.7 1 1 436690020 LDR RL 0.173 5.0 3.7 1 1 436052017 LDR RL 0.183 5.0 3.7 1 1 436052019 LDR RL 0.178 5.0 3.7 1 1 436691024 LDR RL 0.182 5.0 3.7 1 1 436062020 LDR RL 0.178 5.0 3.7 1 1 436062003 LDR RL 0.167 5.0 3.7 1 1 436052022 LDR RL 0.182 5.0 3.7 1 1 436692007 LDR RL 0.249 5.0 3.7 1 1 436690010 LDR RL 0.177 5.0 3.7 1 1 436690014 LDR RL 0.177 5.0 3.7 1 1 436691032 LDR RL 0.167 5.0 3.7 1 1 436692012 LDR RL 0.172 5.0 3.7 1 1 436692001 LDR RL 0.172 5.0 3.7 1 1 436690027 LDR RL 0.176 5.0 3.7 1 1 436061033 LDR RL 0.177 5.0 3.7 1 1 436061031 LDR RL 0.177 5.0 3.7 1 1 436052023 LDR RL 0.183 5.0 3.7 1 1 436691027 LDR RL 0.166 5.0 3.7 1 1 436692003 LDR RL 0.236 5.0 3.7 1 1 436060001 LDR RL 0.194 5.0 3.7 1 1 436691040 LDR RL 0.187 5.0 3.7 1 1 436061014 LDR RL 0.217 5.0 3.7 1 1 436052018 LDR RL 0.176 5.0 3.7 1 1 436062001 LDR RL 0.290 5.0 3.7 1 1 436690012 LDR RL 0.187 5.0 3.7 1 1 436060004 LDR RL 0.176 5.0 3.7 1 1 B-44 September 2013 1'17 W31I YdN3O1, L££ :30`dd 1NOVd City of San Jacinto 2013-2021 Housing Element Appendix B - Residential Land Inventory APN GP Zone Acres Density Potential Units Allowable Realistic Low Mod Above Total 436690008 LDR RL 0.177 5.0 3.7 1 1 436691025 LDR RL 0.177 5.0 3.7 1 1 436061017 LDR RL 0.177 5.0 3.7 1 1 436690025 LDR RL 0.176 5.0 3.7 1 1 436692011 LDR RL 0.172 5.0 3.7 1 1 436062017 LDR RL 0.258 5.0 3.7 1 1 436061035 LDR RL 0.177 5.0 3.7 1 1 436691021 LDR RL 0.177 5.0 3.7 1 1 436690034 LDR RL 0.177 5.0 3.7 1 1 436052024 LDR RL 0.211 5.0 3.7 1 1 436061018 LDR RL 0.177 5.0 3.7 1 1 436690021 LDR RL 0.179 5.0 3.7 1 1 436061013 LDR RL 0.201 5.0 3.7 1 1 436050023 LDR RL 0.191 5.0 3.7 1 1 436062002 LDR RL 0.311 5.0 3.7 1 1 436691035 LDR RL 0.172 5.0 3.7 1 1 436050022 LDR RL 0.180 5.0 3.7 1 1 436691011 LDR RL 0.185 5.0 3.7 1 1 436050019 LDR RL 0.179 5.0 3.7 1 1 436060003 LDR RL 0.175 5.0 3.7 1 1 436062006 LDR RL 0.178 5.0 3.7 1 1 436050016 LDR RL 0.247 5.0 3.7 1 1 436690015 LDR RL 0.177 5.0 3.7 1 1 436061034 LDR RL 0.177 5.0 3.7 1 1 436692010 LDR RL 0.236 5.0 3.7 1 1 436692004 LDR RL 0.236 5.0 3.7 1 1 436062004 LDR RL 0.175 5.0 3.7 1 1 436690031 LDR RL 0.175 5.0 3.7 1 1 436691001 LDR RL 0.187 5.0 3.7 1 1 436691008 LDR RL 0.177 5.0 3.7 1 1 436061011 LDR RL 0.206 5.0 3.7 1 1 436691014 LDR RL 0.180 5.0 3.7 1 1 436061003 LDR RL 0.176 5.0 3.7 1 1 436061024 LDR RL 0.181 5.0 3.7 1 1 436062023 LDR RL 0.178 5.0 3.7 1 1 436052025 LDR RL 0.181 5.0 3.7 1 1 436690029 LDR RL 0.269 5.0 3.7 1 1 436061006 LDR RL 0.177 5.0 3.7 1 1 436690009 LDR RL 0.177 5.0 3.7 1 1 436691030 LDR RL 0.291 5.0 3.7 1 1 B-45 September 2013 b'ti W31I VaN3911 8££ 3J`dd 1NOVd City of San Jacinto 2013-2021 Housing Element Appendix B - Residential Land Inventory APN GP Zone Acres Density Potential Units Allowable Realistic Low Mod Above Total 436061028 LDR RL 0.181 5.0 3.7 1 1 436690002 LDR RL 0.213 5.0 3.7 1 1 436062024 LDR RL 0.178 5.0 3.7 1 1 436050020 LDR RL 0.179 5.0 3.7 1 1 436690017 LDR RL 0.177 5.0 3.7 1 1 436691031 LDR RL 0.197 5.0 3.7 1 1 436690007 LDR RL 0.177 5.0 3.7 1 1 436062025 LDR RL 0.175 5.0 3.7 1 1 436691010 LDR RL 0.185 5.0 3.7 1 1 436692005 LDR RL 0.236 5.0 3.7 1 1 436052021 LDR RL 0.177 5.0 3.7 1 1 436061015 LDR RL 0.167 5.0 3.7 1 1 436050021 LDR RL 0.179 5.0 3.7 1 1 436691006 LDR RL 0.215 5.0 3.7 1 1 436691003 LDR RL 0.172 5.0 3.7 1 1 436691029 LDR RL 0.295 5.0 3.7 1 1 436061025 LDR RL 0.181 5.0 3.7 1 1 436690026 LDR RL 0.176 5.0 3.7 1 1 436062016 LDR RL 0.165 5.0 3.7 1 1 436060005 LDR RL 0.179 5.0 3.7 1 1 436061010 LDR RL 0.168 5.0 3.7 1 1 436060006 LDR RL 0.170 5.0 3.7 1 1 436062026 LDR RL 0.194 5.0 3.7 1 1 436691009 LDR RL 0.185 5.0 3.7 1 1 436062021 LDR RL 0.178 5.0 3.7 1 1 436691037 LDR RL 0.297 5.0 3.7 1 1 436691036 LDR RL 0.295 5.0 3.7 1 1 436061022 LDR RL 0.182 5.0 3.7 1 1 436690016 LDR RL 0.177 5.0 3.7 1 1 436691022 LDR RL 0.177 5.0 3.7 1 1 436691033 LDR RL 0.177 5.0 3.7 1 1 436692008 LDR RL 0.236 5.0 3.7 1 1 436050012 LDR RL 0.174 5.0 3.7 1 1 436052006 LDR RL 0.165 5.0 3.7 1 1 436050013 LDR RL 0.176 5.0 3.7 1 1 436063003 LDR RL 0.180 5.0 3.7 1 1 436050007 LDR RL 0.177 5.0 3.7 1 1 436052005 LDR RL 0.166 5.0 3.7 1 1 436050004 LDR RL 0.175 5.0 3.7 1 1 436050001 LDR RL 0.198 5.0 3.7 1 1 B-46 September 2013 1'17 W31I YdN3O1, 6CC 3;J`dd 1NOVd City of San Jacinto 2013-2021 Housing Element Appendix B - Residential Land Inventory APN GP Zone Acres Density Potential Units Allowable Realistic Low Mod Above Total 436050010 LDR RL 0.175 5.0 3.7 1 1 436050011 LDR RL 0.177 5.0 3.7 1 1 436052014 LDR RL 0.182 5.0 3.7 1 1 436050002 LDR RL 0.175 5.0 3.7 1 1 436060011 LDR RL 0.179 5.0 3.7 1 1 436052016 LDR RL 0.180 5.0 3.7 1 1 436050003 LDR RL 0.179 5.0 3.7 1 1 436051003 LDR RL 0.175 5.0 3.7 1 1 436050015 LDR RL 0.225 5.0 3.7 1 1 436052009 LDR RL 0.172 5.0 3.7 1 1 436052012 LDR RL 0.177 5.0 3.7 1 1 436050006 LDR RL 0.179 5.0 3.7 1 1 436052015 LDR RL 0.177 5.0 3.7 1 1 436050005 LDR RL 0.172 5.0 3.7 1 1 436052013 LDR RL 0.174 5.0 3.7 1 1 436050009 LDR RL 0.175 5.0 3.7 1 1 436052011 LDR RL 0.178 5.0 3.7 1 1 436052007 LDR RL 0.166 5.0 3.7 1 1 436050014 LDR RL 0.169 5.0 3.7 1 1 436050008 LDR RL 0.174 5.0 3.7 1 1 436052010 LDR RL 0.176 5.0 3.7 1 1 436052008 LDR RL 0.167 5.0 3.7 1 1 433030001 LDR RL 10.839 5.0 3.7 40 40 433030001 LDR RL 17.142 5.0 3.7 63 63 433510026 LDR RL 2.221 5.0 3.7 8 8 436490033 LDR RL 0.628 5.0 3.7 2 2 436490030 LDR RL 0.922 5.0 3.7 3 3 436490038 LDR RL 0.238 5.0 3.7 1 1 436490022 LDR RL 2.724 5.0 3.7 10 10 436490024 LDR RL 0.142 5.0 3.7 1 1 Subtotal-LDR 13,760 13,760 432130009 MDR RM 21.671 10.0 6.6 143 143 432130002 MDR RM 18.975 10.0 6.6 125 125 432130008 MDR RM 20.000 10.0 6.6 132 132 432130007 MDR RM 19.398 10.0 6.6 128 128 432130004 MDR RM 19.314 10.0 6.6 127 127 432120001 MDR RM 41.519 10.0 6.6 274 274 436170010 MDR RM 17.188 10.0 6.6 113 113 436170014 MDR RM 1.625 10.0 6.6 10 10 432260019 SP 01-02 SP 01-02 1.548 10.0 6.6 10 10 B-47 September 2013 b'ti W31I VaN3911 0�£ :30`dd 1>NOVd City of San Jacinto 2013-2021 Housing Element Appendix B - Residential Land Inventory APN GP Zone Acres Density Potential Units Allowable Realistic Low Mod Above Total 432260020 SP 01-02 SP 01-02 14.760 10.0 6.6 97 97 432260021 SP 01-02 SP 01-02 10.875 10.0 6.6 71 71 432260022 SP 01-02 SP 01-02 10.966 10.0 6.6 72 72 430190013 MDR RM 2.429 10.0 6.6 16 16 430190016 MDR RM 3.906 10.0 6.6 25 25 430190015 MDR RM 0.924 10.0 6.6 6 6 432030012 MDR RM 38.628 10.0 6.6 254 254 436040011 MDR RM 18.843 10.0 6.6 124 124 433300032 MDR RM 1.735 10.0 6.6 ll 11 432130001 MDR RM 19.568 10.0 6.6 129 129 434200007 MDR RM 5.329 10.0 6.6 35 35 434200006 MDR RM 4.911 10.0 6.6 32 32 435250008 MDR RM 0.732 10.0 6.6 4 4 434110023 MDR RM 0.990 10.0 6.6 6 6 432130006 MDR RM 19.247 10.0 6.6 127 127 434110024 MDR RM 4.947 10.0 6.6 32 32 432120008 MDR RM 18.537 10.0 6.6 122 122 434110022 MDR RM 1.083 10.0 6.6 7 7 434260027 MDR RM 0.489 10.0 6.6 3 3 434260029 MDR RM 0.427 10.0 6.6 2 2 434260028 MDR RM 0.394 10.0 6.6 2 2 434260026 MDR RM 0.353 10.0 6.6 2 2 434260011 MDR RM 0.993 10.0 6.6 6 6 434260012 MDR RM 0.497 10.0 6.6 3 3 434260019 MDR RM 2.263 10.0 6.6 14 14 434260020 MDR RM 0.740 10.0 6.6 4 4 434123008 MDR RM 0.254 10.0 6.6 1 1 434260013 MDR RM 0.493 10.0 6.6 3 3 434123009 MDR RM 0.800 10.0 6.6 5 5 434110014 MDR RM 2.745 10.0 6.6 18 18 439321025 MDR RM 0.184 10.0 6.6 1 1 439321018 MDR RM 0.169 10.0 6.6 1 1 439321019 MDR RM 0.165 10.0 6.6 1 1 439321024 MDR RM 0.172 10.0 6.6 1 1 439321017 MDR RM 0.182 10.0 6.6 1 1 439321020 MDR RM 0.166 10.0 6.6 1 1 439321021 MDR RM 0.173 10.0 6.6 1 1 439321022 MDR RM 0.168 10.0 6.6 1 1 439321023 MDR RM 0.169 10.0 6.6 1 1 439322001 MDR RM 0.198 10.0 6.6 1 1 B-48 September 2013 1'17 W31I YdN3O1, 1.17£ :30`dd 1>NOVd City of San Jacinto 2013-2021 Housing Element Appendix B - Residential Land Inventory APN GP Zone Acres Density Potential Units Allowable Realistic Low Mod Above Total 439322002 MDR RM 0.171 10.0 6.6 1 1 439322003 MDR RM 0.173 10.0 6.6 1 1 439322009 MDR RM 0.161 10.0 6.6 1 1 433150044 MDR RM 2.711 10.0 6.6 17 17 433150013 MDR RM 1.499 10.0 6.6 9 9 433453002 MDR RM 0.101 10.0 6.6 1 1 433454013 MDR RM 0.094 10.0 6.6 1 1 433454014 MDR RM 0.096 10.0 6.6 1 1 433456001 MDR RM 1.651 10.0 6.6 10 10 433453005 MDR RM 0.096 10.0 6.6 1 1 433452005 MDR RM 0.104 10.0 6.6 1 1 433451018 MDR RM 0.093 10.0 6.6 1 1 433453006 MDR RM 0.101 10.0 6.6 1 1 433452006 MDR RM 0.103 10.0 6.6 1 1 433453008 MDR RM 0.109 10.0 6.6 1 1 433452007 MDR RM 0.058 10.0 6.6 1 1 433451012 MDR RM 0.092 10.0 6.6 1 1 433454019 MDR RM 0.097 10.0 6.6 1 1 433454015 MDR RM 0.101 10.0 6.6 1 1 433451023 MDR RM 0.092 10.0 6.6 1 1 433454016 MDR RM 0.089 10.0 6.6 1 1 433451025 MDR RM 0.092 10.0 6.6 1 1 433453010 MDR RM 0.096 10.0 6.6 1 1 433451019 MDR RM 0.092 10.0 6.6 1 1 433451014 MDR RM 0.093 10.0 6.6 1 1 433453007 MDR RM 0.112 10.0 6.6 1 1 433454011 MDR RM 0.096 10.0 6.6 1 1 433454012 MDR RM 0.097 10.0 6.6 1 1 433451015 MDR RM 0.099 10.0 6.6 1 1 433150057 MDR RM 16.905 10.0 6.6 111 111 433451013 MDR RM 0.092 10.0 6.6 1 1 433454017 MDR RM 0.091 10.0 6.6 1 1 433453003 MDR RM 0.101 10.0 6.6 1 1 433454010 MDR RM 0.098 10.0 6.6 1 1 433453001 MDR RM 0.106 10.0 6.6 1 1 433453004 MDR RM 0.102 10.0 6.6 1 1 433451020 MDR RM 0.092 10.0 6.6 1 1 433451016 MDR RM 0.109 10.0 6.6 1 1 433454018 MDR RM 0.099 10.0 6.6 1 1 433451011 MDR RM 0.092 10.0 6.6 1 1 B-49 September 2013 b'ti W31I YaN3911 Zi7£ :30`dd 1>NOVd City of San Jacinto 2013-2021 Housing Element Appendix B - Residential Land Inventory APN GP Zone Acres Density Potential Units Allowable Realistic Low Mod Above Total 433451024 MDR RM 0.092 10.0 6.6 1 1 433452004 MDR RM 0.101 10.0 6.6 1 1 433451021 MDR RM 0.092 10.0 6.6 1 1 433451022 MDR RM 0.092 10.0 6.6 1 1 433453009 MDR RM 0.105 10.0 6.6 1 1 433452002 MDR RM 0.095 10.0 6.6 1 1 433452003 MDR RM 0.098 10.0 6.6 1 1 433451017 MDR RM 0.109 10.0 6.6 1 1 433452001 MDR RM 0.104 10.0 6.6 1 1 433180034 MDR RM 1.638 10.0 6.6 10 10 433150023 MDR RM 0.893 10.0 6.6 5 5 435250009 MDR RM 0.339 10.0 6.6 2 2 435250007 MDR RM 1.238 10.0 6.6 8 8 435250006 MDR RM 0.373 10.0 6.6 2 2 435250019 MDR RM 0.419 10.0 6.6 2 2 435250020 MDR RM 0.559 10.0 6.6 3 3 437200019 MDR RM 1.329 10.0 6.6 8 8 433190004 MDR RM 3.018 10.0 6.6 19 19 437200015 MDR RM 0.067 10.0 6.6 1 1 436450019 MDR RM 4.986 10.0 6.6 32 32 439322005 MDR RM 0.163 10.0 6.6 1 1 439311004 MDR RM 0.252 10.0 6.6 1 1 439311005 MDR RM 0.263 10.0 6.6 1 1 433150053 MDR RM 2.193 10.0 6.6 14 14 547130058 MDR RM 10.513 10.0 6.6 69 69 439321014 MDR RM 0.172 10.0 6.6 1 1 439321015 MDR RM 0.183 10.0 6.6 1 1 439321013 MDR RM 0.165 10.0 6.6 1 1 439321012 MDR RM 0.168 10.0 6.6 1 1 439321011 MDR RM 0.173 10.0 6.6 1 1 439321010 MDR RM 0.183 10.0 6.6 1 1 439321009 MDR RM 0.161 10.0 6.6 1 1 439321008 MDR RM 0.169 10.0 6.6 1 1 439321007 MDR RM 0.162 10.0 6.6 1 1 439321006 MDR RM 0.173 10.0 6.6 1 1 439321005 MDR RM 0.184 10.0 6.6 1 1 439321004 MDR RM 0.182 10.0 6.6 1 1 439321003 MDR RM 0.215 10.0 6.6 1 1 439321001 MDR RM 0.178 10.0 6.6 1 1 439321002 MDR RM 0.175 10.0 6.6 1 1 B-50 September 2013 1'17 W31I YdN3O1, £V£ :30`dd 1>NOVd City of San Jacinto 2013-2021 Housing Element Appendix B - Residential Land Inventory APN GP Zone Acres Density Potential Units Allowable Realistic Low Mod Above Total 439321016 MDR RM 0.178 10.0 6.6 1 1 439190023 MDR RM 4.337 10.0 6.6 28 28 439190020 MDR RM 4.132 10.0 6.6 27 27 439322004 MDR RM 0.207 10.0 6.6 1 1 439322006 MDR RM 0.166 10.0 6.6 1 1 439322007 MDR RM 0.163 10.0 6.6 1 1 439322008 MDR RM 0.165 10.0 6.6 1 1 439312001 MDR RM 0.164 10.0 6.6 1 1 439190004 MDR RM 7.460 10.0 6.6 49 49 439190025 MDR RM 7.208 10.0 6.6 47 47 439312002 MDR RM 0.168 10.0 6.6 1 1 439312003 MDR RM 0.158 10.0 6.6 1 1 439312004 MDR RM 0.168 10.0 6.6 1 1 439312005 MDR RM 0.163 10.0 6.6 1 1 439312006 MDR RM 0.164 10.0 6.6 1 1 439312007 MDR RM 0.167 10.0 6.6 1 1 439312008 MDR RM 0.167 10.0 6.6 1 1 439312009 MDR RM 0.165 10.0 6.6 1 1 439312010 MDR RM 0.159 10.0 6.6 1 1 439312011 MDR RM 0.163 10.0 6.6 1 1 439312012 MDR RM 0.165 10.0 6.6 1 1 439312013 MDR RM 0.196 10.0 6.6 1 1 439200003 MDR RM 12.009 10.0 6.6 79 79 439311001 MDR RM 0.215 10.0 6.6 1 1 439311002 MDR RM 0.202 10.0 6.6 1 1 439311003 MDR RM 0.218 10.0 6.6 1 1 439311006 MDR RM 0.238 10.0 6.6 1 1 439311007 MDR RM 0.248 10.0 6.6 1 1 432120002 MDR RM 19.548 10.0 6.6 129 129 432030004 MDR RM 46.584 10.0 6.6 307 307 432030009 MDR RM 102.056 10.0 6.6 673 673 425220011 MDR RM 27.926 10.0 6.6 184 184 432030011 MDR RM 156.078 10.0 6.6 1030 1030 432030010 MDR RM 95.321 10.0 6.6 629 629 436030002 MDR RM 1.667 10.0 6.6 ll 11 436010004 MDR RM 1.749 10.0 6.6 ll 11 436020001 MDR RM 36.429 10.0 6.6 240 240 436170001 MDR RM 10.485 10.0 6.6 69 69 436170003 MDR RM 1.955 10.0 6.6 12 12 436170002 MDR RM 23.135 10.0 6.6 152 152 B-51 September 2013 b'ti W31I VaN3911 I7I7£ :30`dd 1>NOVd City of San Jacinto 2013-2021 Housing Element Appendix B - Residential Land Inventory APN GP Zone Acres Density Potential Units Allowable Realistic Low Mod Above Total 432110001 MDR RM 26.367 10.0 6.6 174 174 432260017 SP 01-02 SP 01-02 19.515 10.0 6.6 128 128 432260016 SP01-02 SP01-02 9.731 10.0 6.6 64 64 436040001 MDR RM 17.777 10.0 6.6 117 117 436070006 MDR RM 11.536 10.0 6.6 76 76 436070008 MDR RM 1.059 10.0 6.6 6 6 430190012 MDR RM 1.265 10.0 6.6 8 8 436040005 MDR RM 19.392 10.0 6.6 127 127 437310029 MDR RM 2.004 10.0 6.6 13 13 436170005 MDR RM 7.683 10.0 6.6 50 50 436170006 MDR RM 6.911 10.0 6.6 45 45 436170007 MDR RM 8.492 10.0 6.6 56 56 436170004 MDR RM 9.753 10.0 6.6 64 64 425200025 MDR RM 62.115 10.0 6.6 409 409 425200010 MDR RM 19.113 10.0 6.6 126 126 436030001 MDR RM 106.692 10.0 6.6 704 704 436040006 MDR RM 19.497 10.0 6.6 128 128 430130075 MDR RM 2.063 10.0 6.6 13 13 432260014 SP 01-02 SP 01-02 17.452 10.0 6.6 115 115 432260015 SP 01-02 SP 01-02 4.887 10.0 6.6 32 32 432260019 SP 01-02 SP 01-02 15.607 10.0 6.6 103 103 434354007 MDR RM 1.024 10.0 6.6 6 6 434151003 MDR RM 0.148 10.0 6.6 1 1 434151019 MDR RM 0.145 10.0 6.6 1 1 434151020 MDR RM 0.292 10.0 6.6 1 1 434151001 MDR RM 0.022 10.0 6.6 1 1 434151021 MDR RM 0.174 10.0 6.6 1 1 434283014 MDR RM 0.145 10.0 6.6 1 1 434281006 MDR RM 0.168 10.0 6.6 1 1 434283013 MDR RM 0.143 10.0 6.6 1 1 434282006 MDR RM 0.082 10.0 6.6 1 1 434282008 MDR RM 0.171 10.0 6.6 1 1 434152001 MDR RM 0.087 10.0 6.6 1 1 437035022 MDR RM 0.178 10.0 6.6 1 1 437035023 MDR RM 0.191 10.0 6.6 1 1 437035024 MDR RM 0.224 10.0 6.6 1 1 434291042 MDR RM 0.150 10.0 6.6 1 1 434291043 MDR RM 0.169 10.0 6.6 1 1 434291019 MDR RM 0.227 10.0 6.6 1 1 433455001 MDR RM 0.100 10.0 6.6 1 1 B-52 September 2013 1'17 W31I YdN3O1, g17£ 3;J`dd 1NNOVd City of San Jacinto 2013-2021 Housing Element Appendix B - Residential Land Inventory APN GP Zone Acres Density Potential Units Allowable Realistic Low Mod Above Total 433455002 MDR RM 0.094 10.0 6.6 1 1 436010005 MDR RM 0.660 10.0 6.6 4 4 436010002 MDR RM 10.521 10.0 6.6 69 69 436040026 MDR RM 5.937 10.0 6.6 39 39 436040013 MDR RM 7.047 10.0 6.6 46 46 436040015 MDR RM 1.151 10.0 6.6 7 7 436040016 MDR RM 1.216 10.0 6.6 8 8 436040017 MDR RM 2.126 10.0 6.6 14 14 436040018 MDR RM 0.869 10.0 6.6 5 5 436040019 MDR RM 0.726 10.0 6.6 4 4 434210020 MDR RM 2.289 10.0 6.6 15 15 434210019 MDR RM 0.163 10.0 6.6 1 1 434282014 MDR RM 0.161 10.0 6.6 1 1 434282007 MDR RM 0.253 10.0 6.6 1 1 434260018 MDR RM 1.424 10.0 6.6 9 9 437200021 MDR RM 2.249 10.0 6.6 14 14 430130079 MDR RM 65.375 10.0 6.6 431 431 430100015 MDR RM 23.890 10.0 6.6 157 157 430130043 MDR RM 1.756 10.0 6.6 11 11 430100016 MDR RM 52.983 10.0 6.6 349 349 430100009 MDR RM 24.175 10.0 6.6 159 159 430100010 MDR RM 23.847 10.0 6.6 157 157 435250008 MDR RM 0.838 10.0 6.6 5 5 435250007 MDR RM 1.464 10.0 6.6 9 9 433454003 MDR RM 0.092 10.0 6.6 1 1 433454001 MDR RM 0.092 10.0 6.6 1 1 433454002 MDR RM 0.092 10.0 6.6 1 1 Subtotal -MDR 10,491 0 10,491 433070038 MHDR RMH 8.706 14.0 12.0 104 104 433070011 MHDR RMH 3.089 14.0 12.0 37 37 433070043 MHDR RMH 7.293 14.0 12.0 87 87 433110010 MHDR RMH 2.095 14.0 12.0 25 25 433110036 MHDR RMH 4.292 14.0 12.0 51 51 434070033 MHDR RMH 2.219 14.0 12.0 26 26 434353023 MHDR RMH 1.868 14.0 12.0 22 22 436570003 MHDR RMH 9.596 14.0 12.0 115 115 436570002 MHDR RMH 9.457 14.0 12.0 113 113 437260007 MHDR RMH 4.262 14.0 12.0 51 51 437240018 MHDR RMH 1.184 14.0 12.0 14 14 437260008 MHDR RMH 1.866 14.0 12.0 22 22 B-53 September 2013 1.'17 W31I VON3O11 917£ :3O`dd 1>NOVd City of San Jacinto 2013-2021 Housing Element Appendix B - Residential Land Inventory APN GP Zone Acres Density Potential Units Allowable Realistic Low Mod Above Total 435330034 MHDR RMH 0.873 14.0 12.0 10 10 433110030 MHDR RMH 1.962 14.0 12.0 23 23 436010002 MHDR RMH 1.609 14.0 12.0 19 19 436010003 MHDR RMH 2.745 14.0 12.0 32 32 430100006 MHDR RMH 45.839 14.0 12.0 550 550 Subtotal-MHDR 0 1,301 0 1,301 432130003 VHDR RVH 19.216 22.0 20.0 384 384 435320001 VHDR RVH 4.427 22.0 20.0 88 88 430190017 VHDR RVH 5.963 22.0 20.0 119 119 436010004 VHDR RVH 10.423 22.0 20.0 208 208 436010002 VHDR RVH 11.441 22.0 20.0 228 228 436010003 VHDR RVH 20.243 22.0 20.0 404 404 433300033 VHDR RVH 4.821 22.0 20.0 96 96 439070022 VHDR RVH 4.583 22.0 20.0 91 91 439130001 VHDR RVH 8.969 22.0 20.0 179 179 439120048 VHDR RVH 2.308 22.0 20.0 46 46 None SP 01-02 SP 01-02 1.812 22.0 20.0 359a 359a 432260019 SP 01-02 SP 01-02 3.086 22.0 20.0 432260020 SP 01-02 SP 01-02 7.498 22.0 20.0 432260023 SP 01-02 SP 01-02 24.624 22.0 20.0 Subtotal-VHDR 2,202 0 0 2,202 a) Per residential cap in speci is plan B-54 September 2013 1'17 W31I VON3O11 AGENDA ITEM 4.1 City of San Jacinto 2013-2021 Housing Element Appendix C — Public Participation Summary Appendix C Public Participation Summary This update to the San Jacinto Housing Element has provided residents and other interested parties with opportunities to review draft documents and proposed policies, and to provide recommendations for consideration by decision -makers. Public notices of all Housing Element meetings and public hearings were published in the local newspaper in advance of each meeting, as well as by direct mail to interested parties and posting the notices on the City's website. The draft Housing Element was made available for review at City Hall and posted on the City's website. As part of the public review process, the following public meetings were held to review the draft Housing Element. March 28, 2013 June 27, 2013 Planning Commission Study Session Planning Commission Hearing City Council Hearing (Housing Element adoption) Table C-1 provides a list of persons and organizations that were sent direct mail notice of all public meetings on the Housing Element while Table C-2 summarizes comments received and how those comments were addressed. C-1 September 2013 PACKET PAGE: 347 AGENDA ITEM 4.1 City of San Jacinto 2013-2021 Housing Element Appendix C — Public Participation Summary Coachella Valley Housing Coalition 45-701 Monroe Street, Suite G Indio, CA 92201 Affirmed Housing Group 13520 Evening Creek Dr. North, Ste. 160 San Diego, CA 92128 RC Hobbs Company 1110 E. Chapman Ave., Suite 206 Orange, CA 92866 Riverside Housing Development Corp. Bruce Kulpa 4250 Brockton Ave. Riverside, CA 92501 City of Hemet Planning Director 445 E. Florida Ave. Hemet, CA 92543 Table C-1 Public Notice List Habitat for Humanity Hemet/San Jacinto 328 N. State Street, Unit D Hemet, CA 92543 The Olson Company 30200 Old Ranch Pkwy, #250 Seal Beach, CA 90740 LINC Housing Corporation 110 Pine Avenue, Suite 500 Long Beach, CA 90802 Inland Fair Housing and Mediation Board 10681 Foothill Blvd, Suite 101, Rancho Cucamonga, CA 91730 Riverside Co. Economic Develop. Agency 1325 Spruce Street, Suite 400 Riverside, CA 92507 Jamboree Housing Corporation 17701 Cowan Ave. Suite 200 Irvine, CA 92614 So. Calif. Housing Development Corp. 8265 Aspen Street, Suite 100 Rancho Cucamonga, CA 91730 Palm Desert Development Company Dan Horn P.O. Box 3958 Palm Desert, CA 92261 HDSI Management Noel Sweitzer 3460 S. Broadway Los Angeles, CA 90007 Corporation for Better Housing 15303 Ventura Boulevard, Suite 1100 Sherman Oaks, CA 91403 C-2 September 2013 PACKET PAGE: 348 City of San Jacinto 2013-2021 Housing Element AGENDA ITEM 4.1 Appendix C — Public Participation Summary Table C-2 Summary of Housing Element Comments Comment Response Why did the RHNA allocations change? Each new RHNA cycle is based on the latest growth forecast. The main reason why the RHNA for this cycle is lower than the previous cycle appears to be the effects of the recession, which has resulted in a lower overall growth forecast for the region. Is the state doing anything to replace redevelopment? Some legislative proposals that would provide a dedicated revenue stream for affordable housing funds are currently being considered. C-3 September 2013 PACKET PAGE: 349 AGENDA ITEM 4.1 City of San Jacinto 2013-2021 Housing Element Appendix C — Public Participation Summary This page intentionally left blank. C-4 September 2013 PACKET PAGE: 350 AGENDA ITEM 4.1 Addendum No. 2 to Final EIR No. 2001111165 GPA 1-13 2013-2021 Housing Element Update City of San Jacinto June 27, 2013 June 27, 2013 PACKET PAGE: 351 Page 1 AGENDA ITEM 4.1 This page intentionally left blank June 27, 2013 PACKET PAGE: 352 Page 2 AGENDA ITEM 4.1 INTRODUCTION 1. PROJECT DESCRIPTION Pursuant to state law, the City is required to prepare an update to the Housing Element of the General Plan for the 2013-2021 planning period, which is referred to as the "5'h Housing Element cycle." The Housing Element describes the City's policies and programs for maintaining, improving and expanding the supply of housing for all income levels commensurate with regional growth needs, and for removing constraints to housing for persons with special needs. On October 19, 2012 the City Council adopted the 4th cycle Housing Element, which covered the 2008-2013 planning period. That Housing Element included a variety of programs intended to facilitate development of affordable housing and housing for persons with special needs. Several programs called for amendments to the General Plan Land Use Element and zoning regulations, which were subsequently adopted. The 2013-2021 Housing Element represents a continuation of existing City housing policy, and no substantive changes to development plans or zoning regulations are proposed. Therefore the Housing Element would not change the physical location or characteristics of future development. The changes contained in the 2013 Housing Element consist of updated demographic information, revisions to reflect the City's previous accomplishments during the 4'h Housing Element cycle, and changes to housing resources and programs caused by the statewide elimination of redevelopment agencies. The proposed Housing Element includes the following programmatic actions: 1. Code Enforcement. Continuation of the City's efforts to ensure compliance with zoning and building codes. 2. Housing Rehabilitation Programs. Provision of loans and grants to assist in the preservation and repair of existing housing units. 3. Conservation of Existing and Future Affordable Units. The City will continue to monitor the status of assisted housing units and work with property owners to maintain their affordability. 4. Section 8 Rental Assistance. The City will continue to work cooperatively with the Riverside County Housing Authority to facilitate the use of housing assistance vouchers by lower -income San Jacinto residents. 5. Land Use Element. Continue to maintain land use designations that provide adequate sites to accommodate development commensurate with the City's RHNA allocation. 6. Provide Incentives and Assistance to Affordable and Special Needs Housing Developments. The City will continue to facilitate affordable housing development commensurate with the RHNA and the production of accessible housing for persons with disabilities. 7. Down -payment Assistance Program. The City will continue to provide down -payment assistance to homebuyers if funding is available. 8. Single -Family Infill Housing Program. If funding is available, the City will assist in the development of infill single-family housing. June 27, 2013 PACKET PAGE: 353 Page 3 AGENDA ITEM 4.1 9. Pursue State and Federal Funding. The City will continue to seek state and federal housing grant funds when available. 10. Mortgage Credit Certificate Program. The City will continue to provide information to residents regarding home buying assistance available through the MCC program. 11. Fair Housing Services. The City will continue to provide fair housing information and assistance to residents. 12. Reasonable Accommodation in Housing for Persons with Disabilities. The City will continue to process requests for reasonable accommodation from persons with disabilities in conformance with state law and the Development Code. 13. Housing for Extremely -Low -Income Persons. The City will continue to facilitate the production of housing for extremely -low-income households through expedited permit processing, regulatory concessions and assistance to non-profit developers. 14. Residential Energy Conservation. The City will continue to encourage energy conservation in residential buildings through cooperation with utility companies, enforcement of building regulations, and by providing information to residents. None of these programs would alter the physical nature of land use or development that is permitted under existing plans and regulations. 2. PREVIOUS ENVIRONMENTAL DOCUMENTATION A Final Environmental Impact Report (FEIR) for the San Jacinto General Plan was prepared by the City of San Jacinto in accordance with the California Environmental Quality Act (CEQA). The FEIR analyzed the environmental consequences of the development of the city according to the General Plan. The San Jacinto City Council certified the FEIR and adopted the General Plan in May 2006. Prior to approval of subsequent actions that constitute a "project" under CEQA, the City is required to determine whether the environmental effects of such actions are within the scope of the project covered by the FEIR, and whether additional environmental analysis is required. If the agency finds that pursuant to Sections 15162, 15164, and 15183 of the CEQA Guidelines no new effects would occur, nor would a substantial increase in the severity of previously identified significant effects occur, then no supplemental or subsequent EIR is required. Addendum No. 1 to the General Plan FEIR was prepared for the 2008-2013 Housing Element and Development Code Update, and was certified by the City Council on October 19, 2012. 3. PURPOSE OF THIS ADDENDUM The adoption of an amendment to the Housing Element constitutes a "project" under CEQA. This Addendum provides an analysis of whether the adoption of the 2013-2021 Housing Element would result in any new or more substantial adverse environmental effects that were not previously analyzed in the 2006 General Plan FEIR and Addendum No. 1 pursuant to CEQA Guidelines Sections 15162, 15164 and 15183. No specific development projects are currently proposed in connection with the 2013 Housing Element update; therefore, the analysis is based on the policies and programs contained in the Housing Element. When specific development applications are submitted, they will be evaluated to ensure compliance with applicable standards, regulations and mitigation measures, and design measures and/or improvements may be required to comply with existing standards and regulations, and mitigate potential impacts. June 27, 2013 PACKET PAGE: 354 Page 4 AGENDA ITEM 4.1 4. BASIS FOR AN ADDENDUM TO AN EIR CEQA Guidelines Section 15164 states that: "The lead agency or responsible agency shall prepare an addendum to a previously certified EIR if some changes or additions are necessary but none of the conditions described in Section 15162 calling for the preparation of a subsequent EIR have occurred." Section 15162 of the State CEQA Guidelines states: (a) When an EIR has been certified or negative declaration adopted for a project, no subsequent EIR shall be prepared for that project unless the lead agency determines, on the basis of substantial evidence in light of the whole record, one or more of the following: (1) Substantial changes are proposed in the project which will require major revisions of the previous EIR or negative declaration due to the involvement of new significant environmental effects or a substantial increase in the severity of previously identified significant effects; (2) Substantial changes occur with respect to the circumstances under which the project is undertaken which will require major revisions of the previous EIR or negative declaration due to the involvement of new significant environmental effects or a substantial increase in the severity of previously identified significant effects; or (3) New information of substantial importance, which was not known and could not have been known with the exercise of reasonable diligence at the time the previous EIR was certified as complete or the negative declaration was adopted, shows any of the following: (A) The project will have one or more significant effects not discussed in the previous EIR or negative declaration; (B) Significant effects previously examined will be substantially more severe than shown in the previous EIR; (C) Mitigation measures or alternatives previously, found not to be feasible would in fact be feasible and would substantially reduce one or more significant effects of the project, but the project proponents decline to adopt the mitigation measure or alternative; or (D) Mitigation measures or alternatives which are considerably different from those analyzed in the previous EIR would substantially reduce one or more significant effects on the environment, but project proponents decline to adopt the mitigation measure or alternative. Section 15183 of the CEQA Guidelines (Projects Consistent with a Community Plan or Zoning) says in part: (a) CEQA mandates that projects which are consistent with the development density, established by existing zoning, community, plan, or general plan policies for which an EIR was certified shall not require additional environmental review, except as might be necessary to examine whether there are project -specific significant effects which are peculiar to the project or its site. This streamlines the review of such projects and reduces the need to prepare repetitive environmental studies. (b) In approving a project meeting the requirements of this section, a public agency shall limit its examination of environmental effects to those which the agency determines, in an initial study or other analysis: (1) Are peculiar to the project or the parcel on which the project would be located; (2) Were not analyzed as significant effects in a prior ElR on the zoning action, general plan, or community plan, with which the project is consistent; (3) Are potentially significant off -site impacts and cumulative impacts which were not discussed in the prior ElR prepared for the general plan, community plan or zoning action; or (4) Are previously identified significant effects which, as a result of substantial new information which was not known at the time the EIR was certified, are determined to have a more severe adverse impact than discussed in the prior EIR. (c) If an impact is not peculiar to the parcel or to the project, has been addressed as a significant effect in the prior EIR, or can be substantially mitigated by the imposition of uniformly, applied development policies or June 27, 2013 PACKET PAGE: 355 Page 5 AGENDA ITEM 4.1 standards, as contemplated by subdivision (e) below, then an additional EIR need not be prepared for the project solely on the basis of that impact. Through the analysis described in Section 2.0 of this Addendum, the City of San Jacinto has determined that changes associated with the proposed Housing Element and Development Code are not substantial. There are no new significant impacts resulting from these changes, nor is there any substantial increase in the severity of previously identified environmental impacts. In addition, the changes with respect to the circumstances under which the project will be undertaken would not result in new or more severe significant environmental impacts. 5. FINDINGS AND CONCLUSIONS Pursuant to Sections 15162, 15164, and 15183 of the CEQA Guidelines, the City of San Jacinto has determined, on the basis of substantial evidence in the light of the whole record, that: (a) The 2013-2021 Housing Element does not propose substantial changes to the project which would require major revisions to the FEIR due to new or substantially more severe significant environmental effects than previously analyzed in the FEIR; (b) There have been no substantial changes in circumstances under which the project will be undertaken that will require major revisions to the FEIR due to new or substantially more severe significant environmental effects than previously analyzed in the FEIR: and (c) No new information of substantial importance as described in subsection (a)(3) of Section 15164 has been revealed that would require major revisions to the FEIR or its conclusions. Facts in Support of Findings 1. The 2013-2021 Housing Element represents a continuation of existing City housing policy, and no substantive changes to development plans or zoning regulations are proposed. Therefore the Housing Element would not change the physical location or characteristics of future development, which were previously evaluated in Final EIR No. 2001111165 and Addendum No. 1. Most of the changes contained in the 2013 Housing Element consist of updated demographic information and revisions to reflect the City's previous accomplishments during the 4`h Housing Element cycle. 2. All future housing development projects must incorporate project design features and mitigation measures, as required by applicable development regulations and mitigation measures set forth in the previous Final EIR. 3. In accordance with CEQA Guidelines Section 15164, this Addendum to the previously certified FEIR and Addendum No. 1 is the appropriate environmental documentation for the 2013-2021 Housing Element. The potential environmental impacts that could result from the adoption of the 2013 Housing Element update have been evaluated and there is no substantial evidence in the record that any new significant environmental impacts would occur that were not previously evaluated in the FEIR and Addendum No. 1. June 27, 2013 PACKET PAGE: 356 Page 6 AGENDA ITEM 4.1 REFERENCES California Environmental Quality Act (Public Resources Code Sec. 21000 et seq.) CEQA Guidelines (California Code of Regulations, Title 14, Division 6, Chapter 3, Sec. 15000 et seq.) City of San Jacinto, Draft 2013-2021 Housing Element, June 2013 City of San Jacinto, General Plan Final EIR, April 2006 City of San Jacinto, Addendum No. 1 to the General Plan Final EIR, October 2012 June 27, 2013 PACKET PAGE: 357 Page 7 AGENDA ITEM 5.1 September 17, 2013 TO: The Honorable Mayor and Members of the City Council FROM: Thomas Prill, Finance Director SUBJECT: Consideration of Approval of a Ratification and Amendment to Loan Agreement (Soboba Springs) Between the City of San Jacinto and the Former Redevelopment Agency of the City of San Jacinto (Dated June 19, 2008) RECOMMENDATION: That the City Council adopt Resolution No. 3478 approving a Ratification and Amendment to the Loan Agreement, dated June 19, 2008, and to submit the Loan Agreement to the Oversight Board for approval and make the required finding that the loan of funds under the Loan Agreement was for a legitimate redevelopment purpose. DISCUSSION: Pursuant to the provisions of the California Community Redevelopment Law (Health and Safety Code Section 33000 et seq.), the City Council of the City of San Jacinto activated the Redevelopment Agency of the City of San Jacinto (the "Redevelopment Agency). The City and Redevelopment Agency entered into a Loan Agreement (Soboba Springs), dated June 19, 2008 ("Loan Agreement"), whereby the City agreed to provide to the Redevelopment Agency a loan in the amount of Six Hundred Thousand Dollars ($600,000), with a simple interest rate of six percent (6%) per annum, to meet its administrative and other operating expenses, in order to assist the Redevelopment Agency to carry out its functions under the Community Redevelopment Law and to assist with implementation of the Redevelopment Plan. Assembly Bill 1X 26 ("AB 26"), enacted as part of the 2011-2012 State of California budget bill, and as modified by the Supreme Court of the State of California in the matter of California Redevelopment Association, et al. v. Ana Matosantos, et al., Case No. S194861 ("Legal Action"), dissolved and set out procedures for the wind -down of all redevelopment agencies throughout the State effective February 1, 2012, and in June 2012, the California Legislature adopted Assembly Bill 1484 ("AB 1484," and collectively with AB 26, the "Dissolution Act") further modifying some of the procedures set forth in AB 26, and adding certain other procedures and requirements for the dissolution and wind -down of redevelopment agencies. PACKET PAGE: 359 AGENDA ITEM 5.1 The Successor Agency is the successor entity to the former Redevelopment Agency and, pursuant to the Dissolution Act, is responsible for the wind -down of the former Redevelopment Agency, including without limitation the performance and repayment of all enforceable obligations of the former Redevelopment Agency. Health and Safety Code Section 34171(d)(2), as modified by AB 1484, provides, with a few exceptions, that "enforceable obligation" does not include any agreements, contracts, or arrangements between the city, county, or city and county that created the redevelopment agency and the former redevelopment agency. Health and Safety Code Section 34179.7, added by AB 1484, provides that upon completion of certain requirements and payment of certain amounts as required by Sections 34179.6 and 34183.5, the Department of Finance ("DOF") shall issue, within five business days, a finding of completion of the requirements of Section 34179.6 to the successor agency. Health and Safety Code Section 34191.4, also added by AB 1484, provides in part that, following issuance of a finding of completion by DOF, and upon application by the successor agency and approval by the oversight board, loan agreements entered into between the redevelopment agency and the city, county or city and county that created the redevelopment agency shall be deemed to be enforceable obligations provided that the oversight board makes a finding that the loan was for legitimate redevelopment purposes. In addition to establishing when a loan agreement will be deemed to be an enforceable obligation, Section 34191.4 further establishes certain restrictions and limitations on, among other things, the calculation of interest on the remaining principal amount of the loan, the amounts that can be repaid from time to time under the loan agreement, and requires that twenty percent (20%) of any loan repayment shall be deducted from the loan repayment amount and shall be transferred to a Low and Moderate Income Housing Asset Fund. The original Loan Agreement had been paid in full for the amount of $700,208 when the Soboba Springs Project Area had been merged with the San Jacinto Project Area in April 2011. However, the Dissolution Act was declared to be retroactive back to January 1, 2011. In May 2013, the DOF declared the loan payment an invalid transfer, and demanded the full payment to be returned to the Successor Agency. The Successor Agency has received a finding of completion from the DOF. As such, the City and Successor Agency staff have prepared a Ratification and Amendment to the Loan Agreement ("Amendment") in order to ratify the existence and validity of the Loan Agreement, and to establish their understanding and agreement as to the limitations and restrictions that will apply to the repayment to the City of all amounts due and owing the City by the former Redevelopment Agency under the Loan Agreement pursuant to the Dissolution Act. FISCAL IMPACT: A finding of completion has been issued by the Department of Finance. Following approval of the Loan Agreement by the Oversight Board, with a finding that the loan of PACKET PAGE: 360 AGENDA ITEM 5.1 funds to the Redevelopment Agency under the Loan Agreement was for a legitimate purpose, the Loan Agreement will be deemed an enforceable obligation and can be placed on the Recognized Obligation Payment Schedule by the Successor Agency, in order to allow for repayment to the City of San Jacinto the amounts owed under the Loan Agreement subject to the limitations and restrictions set forth in Health and Safety Code Section 34191.4(b). As a result, the City will only realize eighty percent (80%) of the original amount loaned (or $480,000), plus interest at current LAIF rates (about 0.26%). The remaining twenty percent (20%, or $120,000) will be received by the San Jacinto Housing Authority. ATTACHMENTS • City Council Resolution No. 3478 Approving a Ratification and Amendment to Loan Agreement (Soboba Springs) Between the City of San Jacinto and the Former Redevelopment Agency of the City of San Jacinto (Dated June 19, 2008) • Ratification and Amendment to Loan Agreement (Soboba Springs) Between the City of San Jacinto and the Former Redevelopment Agency of the City of San Jacinto (Dated June 19, 2008) PACKET PAGE: 361 AGENDA ITEM 5.1 STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE ) CITY OF SAN JACINTO ) RESOLUTION NO. 3478 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN JACINTO, APPROVING A RATIFICATION AND AMENDMENT TO LOAN AGREEMENT (SOBOBA SPRINGS) BETWEEN THE CITY OF SAN JACINTO AND THE FORMER REDEVELOPMENT AGENCY OF THE CITY OF SAN JACINTO (DATED JUNE 19, 2008) WHEREAS, pursuant to the provisions of the California Community Redevelopment Law (Health and Safety Code Section 33000 et seq.), the City Council of City activated the Redevelopment Agency of the City of San Jacinto (the "Redevelopment Agency") and subsequently adopted the Soboba Spring Redevelopment Plan (the "Redevelopment Plan"); and WHEREAS, the City and Redevelopment Agency entered into a Loan Agreement (Soboba Springs), dated June 19, 2008 ("Loan Agreement"), whereby the City agreed to provide to the Redevelopment Agency a loan in the amount of Six Hundred Thousand Dollars ($600,000), with a simple interest rate of six percent (6%) per annum, to meet its administrative and other operating expenses, in order to assist the Redevelopment Agency to carry out its functions under the Community Redevelopment Law and to assist with implementation of the Redevelopment Plan; and WHEREAS, Assembly Bill 1X 26 ("AB 26"), enacted as part of the 2011-2012 State of California budget bill, and as modified by the Supreme Court of the State of California in the matter of California Redevelopment Association, et al. v. Ana Matosantos, et al., Case No. S194861 ("Legal Action"), dissolved and set out procedures for the wind -down of all redevelopment agencies throughout the State effective February 1, 2012, and in June 2012, the California Legislature adopted Assembly Bill 1484 ("AB 1484," and collectively with AB 26, the "Dissolution Act") further modifying some of the procedures set forth in AB 26, and adding certain other procedures and requirements for the dissolution and wind -down of redevelopment agencies; and WHEREAS, the Successor Agency is the successor entity to the former Redevelopment Agency and, pursuant to the Dissolution Act, is responsible for the wind -down of the former Redevelopment Agency, including without limitation the performance and repayment of all enforceable obligations of the former Redevelopment Agency; and WHEREAS, Health and Safety Code Section 34171(d)(2), as modified by AB 1484, provides, with a few exceptions, that "enforceable obligation" does not include any agreements, contracts, or arrangements between the city, county, or city and county that created the redevelopment agency and the former redevelopment agency; and 24438.31000`.8260982.1 PACKET PAGE: 363 AGENDA ITEM 5.1 WHEREAS, Health and Safety Code Section 34179.7, added by AB 1484, provides that upon completion of certain requirements and payment of certain amounts as required by Sections 34179.6 and 34183.5, the Department of Finance ("DOF") shall issue, within five business days, a finding of completion of the requirements of Section 34179.6 to the successor agency; and WHEREAS, Health and Safety Code Section 34191.4, also added by AB 1484, provides in part that, following issuance of a finding of completion by DOF, and upon application by the successor agency and approval by the oversight board, loan agreements entered into between the redevelopment agency and the city, county or city and county that created the redevelopment agency shall be deemed to be enforceable obligations provided that the oversight board makes a finding that the loan was for legitimate redevelopment purposes; and WHEREAS, in addition to establishing when a loan agreement will be deemed to be an enforceable obligation, Section 34191.4 further establishes certain restrictions and limitations on, among other things, the calculation of interest on the remaining principal amount of the loan, the amounts that can be repaid from time to time under the loan agreement, and requires that twenty percent of any loan repayment shall be deducted from the loan repayment amount and shall be transferred to a Low and Moderate Income Housing Asset Fund; and WHEREAS, the Successor Agency has received a finding of completion from DOF and, as such, the City and Successor Agency have prepared a Ratification and Amendment to the Loan Agreement ("Amendment") in order to ratify the existence and validity of the Loan Agreement, and to establish their understanding and agreement as to the limitations and restrictions that will apply to the repayment to the City of all amounts due and owing the City by the former Redevelopment Agency under the Loan Agreement pursuant to the Dissolution Act; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF SAN JACINTO, DOES HEREBY RESOLVE AS FOLLOWS: Section 1. Recitals. The Recitals set forth above are true and correct and are incorporated into this Resolution by this reference. Section 2. CEQA Compliance. The approval of the Amendment through this Resolution does not commit the City to any action that may have a significant effect on the environment. As a result, such action does not constitute a project subject to the requirements of the California Environmental Quality Act. The City Clerk is authorized and directed to file a Notice of Exemption with the appropriate official of the County of Riverside, California, within five (5) days following the date of adoption of this Resolution. Section 3. Approval of Amendment. The City Council hereby approves the Ratification and Amendment to Loan Agreement (Soboba Springs) between the City of 2443 8.31000`8260982.1 PACKET PAGE: 364 AGENDA ITEM 5.1 San Jacinto and the former Redevelopment Agency of the City of San Jacinto, in substantially the form currently on file with the City Clerk. Section 4. Transmittal of Loan Agreement to Oversight Board. The City Manager is hereby authorized and directed to take any action necessary to carry out the purposes of this Resolution, including without limitation, cooperating with the Successor Agency to provide any documentation and evidence to the Oversight Board as necessary to obtain from the Oversight Board approval of the Loan Agreement, together with a finding that the loan of funds by the City to the former Redevelopment Agency under the Loan Agreement was for legitimate redevelopment purposes. Section 5. Effectiveness. This Resolution shall take effect immediately upon its adoption. PASSED, APPROVED AND ADOPTED at a regular meeting of the City Council of the City of San Jacinto on the day of , 2013, by the following vote: AYES: NOES: ABSTAIN: ABSENT: ATTEST: City Clerk Mayor 24438.31000\8260982.1 PACKET PAGE: 365 AGENDA ITEM 5.1 RATIFICATION AND AMENDMENT TO LOAN AGREEMENT (SOBOBA SPRINGS) BETWEEN THE CITY OF SAN JACINTO AND THE FORMER REDEVELOPMENT AGENCY OF THE CITY OF SAN JACINTO (DATED JUNE 19, 2008) THIS RATIFICATION AND AMENDMENT TO LOAN AGREEMENT (Soboba Springs) (this "Amendment") is entered into this day of , 2013, by and between the CITY OF SAN JACINTO, a municipal corporation (the "City"), and the SUCCESSOR AGENCY TO THE FORMER REDEVELOPMENT AGENCY OF THE CITY OF SAN JACINTO, a public body, corporate and politic (the "Successor Agency"). RECITALS The City and the Successor Agency (individually, a "Party" and collectively, the "Parties") enter into this Amendment with reference to the following facts and circumstances: A. Pursuant to the provisions of the California Community Redevelopment Law (Health and Safety Code Section 33000 et seq.), the City Council of City activated the Redevelopment Agency of the City of San Jacinto (the "Redevelopment Agency") and subsequently adopted the Soboba Springs Redevelopment Project Area Plan (the "Redevelopment Plan"). B. The City and Redevelopment Agency entered into a Loan Agreement, dated June 19, 2008 ("Loan Agreement"), whereby the City agreed to provide to the Redevelopment Agency a loan not to exceed Six Hundred Thousand Dollars ($600,000), with a simple interest rate of six percent (6%) per annum, to meet its administrative and other operating expenses, in order to assist the Redevelopment Agency to carry out its functions under the Community Redevelopment Law and to assist with implementation of the Redevelopment Plan. C. Assembly Bill 1X 26 ("AB 26"), enacted as part of the 2011-2012 State of California budget bill, and as modified by the Supreme Court of the State of California in the matter of California Redevelopment Association, et al. v. Ana Matosantos, et al., Case No. S194861 ("Legal Action"), dissolved and set out procedures for the wind -down of all redevelopment agencies throughout the State effective February 1, 2012. In June 2012, the California Legislature adopted Assembly Bill 1484 ("AB 1484," and collectively with AB 26, the "Dissolution Act") further modifying some of the procedures set forth in AB 26, and adding certain other procedures and requirements for the dissolution and wind -down of redevelopment agencies. D. The Successor Agency is the successor entity to the former Redevelopment Agency and, pursuant to the Dissolution Act, is responsible for the wind -down of the former Redevelopment Agency, including without limitation the performance and repayment of all enforceable obligations of the former Redevelopment 2443 8.31000`.8260981.I -1- PACKET PAGE: 367 AGENDA ITEM 5.1 Agency. E. Health and Safety Code Section 34171(d)(2), as modified by AB 1484, provides, with a few exceptions, that "enforceable obligation" does not include any agreements, contracts, or arrangements between the city, county, or city and county that created the redevelopment agency and the former redevelopment agency. F. Health and Safety Code Section 34179.7, added by AB 1484, provides that upon completion of certain requirements and payment of certain amounts as required by Sections 34179.6 and 34183.5, the Department of Finance ("DOF") shall issue, within five business days, a finding of completion of the requirements of Section 34179.6 to the successor agency. Health and Safety Code Section 34191.4, also added by AB 1484, provides in part that, following issuance of a finding of completion by DOF, and upon application by the successor agency and approval by the oversight board, loan agreements entered into between the redevelopment agency and the city, county or city and county that created the redevelopment agency shall be deemed to be enforceable obligations provided that the oversight board makes a finding that the loan was for legitimate redevelopment purposes. G. In addition to establishing when a loan agreement will be deemed to be an enforceable obligation, Section 34191.4 further establishes certain restrictions and limitations on, among other things, the calculation of interest on the remaining principal amount of the loan, the amounts that can be repaid from time to time under the loan agreement, and requires that twenty percent of any loan repayment shall be deducted from the loan repayment amount and shall be transferred to a Low and Moderate Income Housing Asset Fund. H. The Successor Agency has received a finding of completion by DOF and, as such, the parties desire to enter into this Amendment in order to ratify the existence and validity of the Loan Agreement, and to establish their understanding and agreement as to the limitations and restrictions that will apply to the repayment to the City of all amounts due and owing the City by the former Redevelopment Agency under the Loan Agreement pursuant to the Dissolution Act. AMENDMENT NOW, THEREFORE, for good and valuable consideration, including the mutual promises and covenants contained herein, the Parties mutually agree as follows: 1. Purpose. The purpose of this Amendment is (a) to ratify the existence and validity of the Loan Agreement, and (b) to establish the understanding and agreement of the parties as to the limitations and restrictions that will apply to the repayment to the City of all amounts due and owing the City by the former Redevelopment Agency under the Loan Agreement pursuant to the Dissolution Act. 2. Loan Amount. The outstanding principal amount owed to the City under the Loan Agreement as of February 1, 2012 (the date of dissolution of the former Redevelopment Agency), is $600,000. Provided the Conditions Precedent in Section 4, 2443 8.31000`8260981.1 -2- PACKET PAGE: 368 AGENDA ITEM 5.1 below, have been satisfied, the loan shall be repaid pursuant to the payment schedule set forth in Exhibit 1. 3. Loan was for Legitimate Redevelopment Purposes. The parties acknowledge and agree that the amounts due to the City under the Loan Agreement reflect: a. Amounts due and owing to the City to reimburse the City for costs incurred by the City to provide staff assistance, supplies, technical services and other services and facilities to the Redevelopment Agency in implementing the Redevelopment Plan. Health and Safety Code Section 33127 provides a redevelopment agency with the power to obtain, hire, purchase or rent office space, equipment, supplies, insurance or services in order to carry out its redevelopment activities. Health and Safety Code Section 33133 authorizes a redevelopment agency to accept assistance from any public or private source for the agency's activities, powers and duties. The Redevelopment Agency was established for the purpose of improving, rehabilitating and redeveloping the blighted areas constituting the Redevelopment Project Area pursuant to the adopted Redevelopment Plan, and the Redevelopment Agency entered into the Loan Agreement with the City in order to obtain the staffing services, equipment and facilities required to carry out its duties under the Community Redevelopment Law and the Redevelopment Plan. b. Repayment to the City of amounts loaned to or advanced on behalf of the Redevelopment Agency to further the Redevelopment Agency's redevelopment activities. 4. Conditions Precedent to Repayment. The Parties understand and agree that, pursuant to the Dissolution Act, the Loan Agreement will be deemed to be an "enforceable obligation" only after completion of the following actions: a. The Successor Agency shall have been issued a finding of completion by DOF pursuant to Health and Safety Code Section 34179.7; and b. The Successor Agency shall have applied for and the Oversight Board shall have approved the Loan Agreement, and made a finding that the loan of funds to the Redevelopment Agency under the Loan Agreement was for legitimate redevelopment purposes. The Parties acknowledge and agree that DOF has issued a finding of completion to the Successor Agency pursuant to Health and Safety Code Section 34179.7. The Successor Agency and City shall cooperate in providing any documentation and evidence to the Oversight Board as necessary to obtain from the Oversight Board approval of the Loan Agreement, together with a finding that the loan of funds by the City to the former Redevelopment Agency under the Loan Agreement was for legitimate redevelopment purposes. 2443 8.31000`8260981.1 -3- PACKET PAGE: 369 AGENDA ITEM 5.1 5. The Parties acknowledge and agree that the repayment of amounts owing to the City under the Loan Agreement shall be subject to the limitations and restrictions set forth in Health and Safety Code Section 34191.4(b). [Signatures on following page] 2443 8.31000\ 8260981.I -4- PACKET PAGE: 370 AGENDA ITEM 5.1 IN WITNESS WHEREOF, the City and Successor Agency have executed this Amendment as of the date first set forth above. CITY OF SAN JACINTO By: City Manager APPROVED AS TO FORM: By: City Clerk SUCCESSOR AGENCY TO THE FORMER REDEVELOPMENT AGENCY OF THE CITY OF SAN JACINTO By: Executive Director APPROVED AS TO FORM: By: General Counsel 24438.31000\8260981.1 -5- PACKET PAGE: 371 AGENDA ITEM 5.1 EXHIBIT 1 REPAYMENT SCHEDULE 2443 8.31000\ 826098 L I -6- PACKET PAGE: 372 AGENDA ITEM 5.1 SUCCESSOR AGENCY TO THE REDEVELOPMENT AGENCY OF THE CITY OF SAN JACINTO LOAN REPAYMENT SCHEDULE ORIGINAL LOAN DATE LAIF QUARTERLY APPROTIONMENT RATE @ 06/30/2013 6/19/2008 0.24% FISCAL YEAR PAYMENT PRINCIPAL INTEREST BALANCE 7/1/2008 7/1/2009 7/1/2010 7/1/2011 7/1/2012 7/1/2013 600,000.00 600,000.00 1,440.00 601,440.00 1,443.46 602,883.46 1,446.92 604,330.38 1,450.39 605,780.77 1,453.87 607,234.64 7/1/2014 122,322.74 120,865.38 1,457.36 486,369.26 7/1/2015 122,322.74 121,155.45 1,167.29 365,213.81 7/1/2016 122,322.74 121,446.23 876.51 243,767.58 7/1/2017 122,322.74 121,737.70 585.04 122,029.88 7/1/2018 122,322.75 122,029.88 292.87 0.00 Interest is accumulated at LAIF Quarterly Apportionment Rate @ 06/30/2013 from Original date of Loan Agreement (06/19/2008, calculated at 07/01/2008). First payment date is assumed to be 07/01/2014, as loan will be an "enforceable obligation" on the ROPS 14-15 A for the time period of July 2014 - December 2014. PACKET PAGE: 373 AGENDA ITEM 5.2 TO: FROM: SUBJECT: September 17, 2013 The Honorable Mayor and Members of the City Council, serving in their capacity as Successor Agency to the dissolved San Jacinto Redevelopment Agency Thomas Prill, Finance Director Consideration of Approval of a Ratification and Amendment to Loan Agreement (Soboba Springs) Between the City of San Jacinto and the Former Redevelopment Agency of the City of San Jacinto Dated June 19, 2008) RECOMMENDATION: That the Successor Agency adopt Resolution No. SA 13-04 approving a Ratification and Amendment to the Loan Agreement, dated June 19, 2008, and to submit the Loan Agreement to the Oversight Board for approval and make the required finding that the loan of funds under the Loan Agreement was for a legitimate redevelopment purpose. DISCUSSION: Pursuant to the provisions of the California Community Redevelopment Law (Health and Safety Code Section 33000 et seq.), the City Council of the City of San Jacinto activated the Redevelopment Agency of the City of San Jacinto (the "Redevelopment Agency). The City and Redevelopment Agency entered into a Loan Agreement (Soboba Springs), dated June 19, 2008 ("Loan Agreement"), whereby the City agreed to provide to the Redevelopment Agency a loan in the amount of Six Hundred Thousand Dollars ($600,000), with a simple interest rate of six percent (6%) per annum, to meet its administrative and other operating expenses, in order to assist the Redevelopment Agency to carry out its functions under the Community Redevelopment Law and to assist with implementation of the Redevelopment Plan. Assembly Bill 1X 26 ("AB 26"), enacted as part of the 2011-2012 State of California budget bill, and as modified by the Supreme Court of the State of California in the matter of California Redevelopment Association, et al. v. Ana Matosantos, et al., Case No. S194861 ("Legal Action"), dissolved and set out procedures for the wind -down of all redevelopment agencies throughout the State effective February 1, 2012, and in June 2012, the California Legislature adopted Assembly Bill 1484 ("AB 1484," and collectively with AB 26, the "Dissolution Act") further modifying some of the procedures set forth in PACKET PAGE: 375 AGENDA ITEM 5.2 AB 26, and adding certain other procedures and requirements for the dissolution and wind -down of redevelopment agencies. The Successor Agency is the successor entity to the former Redevelopment Agency and, pursuant to the Dissolution Act, is responsible for the wind -down of the former Redevelopment Agency, including without limitation the performance and repayment of all enforceable obligations of the former Redevelopment Agency. Health and Safety Code Section 34171(d)(2), as modified by AB 1484, provides, with a few exceptions, that "enforceable obligation" does not include any agreements, contracts, or arrangements between the city, county, or city and county that created the redevelopment agency and the former redevelopment agency. Health and Safety Code Section 34179.7, added by AB 1484, provides that upon completion of certain requirements and payment of certain amounts as required by Sections 34179.6 and 34183.5, the Department of Finance ("DOF") shall issue, within five business days, a finding of completion of the requirements of Section 34179.6 to the successor agency. Health and Safety Code Section 34191.4, also added by AB 1484, provides in part that, following issuance of a finding of completion by DOF, and upon application by the successor agency and approval by the oversight board, loan agreements entered into between the redevelopment agency and the city, county or city and county that created the redevelopment agency shall be deemed to be enforceable obligations provided that the oversight board makes a finding that the loan was for legitimate redevelopment purposes. In addition to establishing when a loan agreement will be deemed to be an enforceable obligation, Section 34191.4 further establishes certain restrictions and limitations on, among other things, the calculation of interest on the remaining principal amount of the loan, the amounts that can be repaid from time to time under the loan agreement, and requires that twenty percent of any loan repayment shall be deducted from the loan repayment amount and shall be transferred to a Low and Moderate Income Housing Asset Fund. The original Loan Agreement had been paid in full for the amount of $700,208 when the Soboba Springs Project Area had been merged with the San Jacinto Project Area in April 2011. However, the Dissolution Act was declared to be retroactive back to January 1, 2011. In May 2013, the DOF declared the loan payment an invalid transfer, and demanded the full payment to be returned to the Successor Agency. The Successor Agency has received a finding of completion from the DOF. As such, the City and Successor Agency staff have prepared a Ratification and Amendment to the Loan Agreement ("Amendment") in order to ratify the existence and validity of the Loan Agreement, and to establish their understanding and agreement as to the limitations and restrictions that will apply to the repayment to the City of all amounts due and owing the City by the former Redevelopment Agency under the Loan Agreement pursuant to the Dissolution Act. PACKET PAGE: 376 AGENDA ITEM 5.2 FISCAL IMPACT: A finding of completion has been issued by the Department of Finance. Following approval of the Loan Agreement by the Oversight Board, with a finding that the loan of funds to the Redevelopment Agency under the Loan Agreement were for a legitimate purpose, the Loan Agreement will be deemed an enforceable obligation and can be placed on the Recognized Obligation Payment Schedule by the Successor Agency, in order to allow for repayment to the City of the amounts owed under the Loan Agreement subject to the limitations and restrictions set forth in Health and Safety Code Section 34191.4(b). As a result, the City will only realize eighty percent (80%) of the original amount loaned (or $480,000), plus interest at current LAIF rates (about 0.26%). The remaining twenty percent (20%, or $120,000) will be received by the San Jacinto Housing Authority. ATTACHMENTS: • Successor Agency Resolution No. SA13-04 Approving a Ratification and Amendment to Loan Agreement (Soboba Springs) Between the City of San Jacinto and the Former Redevelopment Agency of the City of San Jacinto (Dated June 19, 2008) • Ratification and Amendment to Loan Agreement (Soboba Springs) Between the City of San Jacinto and the Former Redevelopment Agency of the City of San Jacinto (Dated June 19, 2008) PACKET PAGE: 377 AGENDA ITEM 5.2 STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE ) CITY OF SAN JACINTO ) RESOLUTION NO. SA 13-04 A RESOLUTION OF THE SUCCESSOR AGENCY TO THE FORMER REDEVELOPMENT AGENCY OF THE CITY OF SAN JACINTO, APPROVING A RATIFICATION AND AMENDMENT TO LOAN AGREEMENT (SOBOBA SPRINGS) BETWEEN THE CITY OF SAN JACINTO AND THE FORMER REDEVELOPMENT AGENCY OF THE CITY OF SAN JACINTO (DATED JUNE 19, 2008) WHEREAS, pursuant to the provisions of the California Community Redevelopment Law (Health and Safety Code Section 33000 et seq.), the City Council of City activated the Redevelopment Agency of the City of San Jacinto (the "Redevelopment Agency") and subsequently adopted the Soboba Springs Project Area Redevelopment Plan (the "Redevelopment Plan"); and WHEREAS, the City and Redevelopment Agency entered into a Loan Agreement, dated June 19, 2008 ("Loan Agreement"), whereby the City agreed to provide to the Redevelopment Agency a loan not to exceed Six Hundred Thousand ($600,000), with a simple interest rate of six percent (6%) per annum, to meet its administrative and other operating expenses, in order to assist the Redevelopment Agency to carry out its functions under the Community Redevelopment Law and to assist with implementation of the Redevelopment Plan; and WHEREAS, Assembly Bill 1X 26 ("AB 26"), enacted as part of the 2011-2012 State of California budget bill, and as modified by the Supreme Court of the State of California in the matter of California Redevelopment Association, et al. v. Ana Matosantos, et al., Case No. S194861 ("Legal Action"), dissolved and set out procedures for the wind -down of all redevelopment agencies throughout the State effective February 1, 2012, and in June 2012, the California Legislature adopted Assembly Bill 1484 ("AB 1484," and collectively with AB 26, the "Dissolution Act") further modifying some of the procedures set forth in AB 26, and adding certain other procedures and requirements for the dissolution and wind -down of redevelopment agencies; and WHEREAS, the Successor Agency is the successor entity to the former Redevelopment Agency and, pursuant to the Dissolution Act, is responsible for the wind -down of the former Redevelopment Agency, including without limitation the performance and repayment of all enforceable obligations of the former Redevelopment Agency; and WHEREAS, Health and Safety Code Section 34171(d)(2), as modified by AB 1484, provides, with a few exceptions, that "enforceable obligation" does not include any agreements, contracts, or arrangements between the city, county, or city and 24438.31000`.8260983.1 PACKET PAGE: 379 AGENDA ITEM 5.2 county that created the redevelopment agency and the former redevelopment agency; and WHEREAS, Health and Safety Code Section 34179.7, added by AB 1484, provides that upon completion of certain requirements and payment of certain amounts as required by Sections 34179.6 and 34183.5, the Department of Finance ("DOF") shall issue, within five business days, a finding of completion of the requirements of Section 34179.6 to the successor agency; and WHEREAS, Health and Safety Code Section 34191.4, also added by AB 1484, provides in part that, following issuance of a finding of completion by DOF, and upon application by the successor agency and approval by the oversight board, loan agreements entered into between the redevelopment agency and the city, county or city and county that created the redevelopment agency shall be deemed to be enforceable obligations provided that the oversight board makes a finding that the loan was for legitimate redevelopment purposes; and WHEREAS, in addition to establishing when a loan agreement will be deemed to be an enforceable obligation, Section 34191.4 further establishes certain restrictions and limitations on, among other things, the calculation of interest on the remaining principal amount of the loan, the amounts that can be repaid from time to time under the loan agreement, and requires that twenty percent of any loan repayment shall be deducted from the loan repayment amount and shall be transferred to a Low and Moderate Income Housing Asset Fund; and WHEREAS, the Successor Agency has received a finding of completion from DOF and, as such, the City and Successor Agency have prepared a Ratification and Amendment to the Loan Agreement ("Amendment") in order to ratify the existence and validity of the Loan Agreement, and to establish their understanding and agreement as to the limitations and restrictions that will apply to the repayment to the City of all amounts due and owing the City by the former Redevelopment Agency under the Loan Agreement pursuant to the Dissolution Act; NOW, THEREFORE, THE SUCCESSOR AGENCY TO THE FORMER REDEVELOPMENT AGENCY OF THE CITY OF SAN JACINTO, DOES HEREBY RESOLVE AS FOLLOWS: Section 1. Recitals. The Recitals set forth above are true and correct and are incorporated into this Resolution by this reference. Section 2. CEQA Compliance. The approval of the Amendment through this Resolution does not commit the Successor Agency to any action that may have a significant effect on the environment. As a result, such action does not constitute a project subject to the requirements of the California Environmental Quality Act. The City Clerk is authorized and directed to file a Notice of Exemption with the appropriate official of the County of Riverside, California, within five (5) days following the date of adoption of this Resolution. 2443 8.31000`8260983.1 PACKET PAGE: 380 AGENDA ITEM 5.2 Section 3. Approval of Amendment. The Successor Agency hereby approves the Ratification and Amendment to Loan Agreement between the City of San Jacinto and the former Redevelopment Agency of the City of San Jacinto, in substantially the form currently on file with the City Clerk. Section 4. Transmittal of Loan Agreement to Oversight Board. The City Manager is hereby authorized and directed to take any action necessary to carry out the purposes of this Resolution, including without limitation, cooperating with the City of San Jacinto to provide any documentation and evidence to the Oversight Board as necessary to obtain from the Oversight Board approval of the Loan Agreement (Soboba Springs), together with a finding that the loan of funds by the City to the former Redevelopment Agency under the Loan Agreement was for legitimate redevelopment purposes. Section 5. Effectiveness. This Resolution shall take effect immediately upon its adoption. PASSED, APPROVED AND ADOPTED at a regular meeting of the Successor Agency to the former Redevelopment Agency of the City of San Jacinto on the day of , 2013, by the following vote: AYES: NOES: ABSTAIN: ABSENT: ATTEST: Secretary Chair 24438.31000,8260983.1 PACKET PAGE: 381 AGENDA ITEM 5.2 RATIFICATION AND AMENDMENT TO LOAN AGREEMENT (SOBOBA SPRINGS) BETWEEN THE CITY OF SAN JACINTO AND THE FORMER REDEVELOPMENT AGENCY OF THE CITY OF SAN JACINTO (DATED JUNE 19, 2008) THIS RATIFICATION AND AMENDMENT TO LOAN AGREEMENT (Soboba Springs) (this "Amendment") is entered into this day of , 2013, by and between the CITY OF SAN JACINTO, a municipal corporation (the "City"), and the SUCCESSOR AGENCY TO THE FORMER REDEVELOPMENT AGENCY OF THE CITY OF SAN JACINTO, a public body, corporate and politic (the "Successor Agency"). RECITALS The City and the Successor Agency (individually, a "Party" and collectively, the "Parties") enter into this Amendment with reference to the following facts and circumstances: A. Pursuant to the provisions of the California Community Redevelopment Law (Health and Safety Code Section 33000 et seq.), the City Council of City activated the Redevelopment Agency of the City of San Jacinto (the "Redevelopment Agency") and subsequently adopted the Soboba Springs Redevelopment Project Area Plan (the "Redevelopment Plan"). B. The City and Redevelopment Agency entered into a Loan Agreement, dated June 19, 2008 ("Loan Agreement"), whereby the City agreed to provide to the Redevelopment Agency a loan not to exceed Six Hundred Thousand Dollars ($600,000), with a simple interest rate of six percent (6%) per annum, to meet its administrative and other operating expenses, in order to assist the Redevelopment Agency to carry out its functions under the Community Redevelopment Law and to assist with implementation of the Redevelopment Plan. C. Assembly Bill 1X 26 ("AB 26"), enacted as part of the 2011-2012 State of California budget bill, and as modified by the Supreme Court of the State of California in the matter of California Redevelopment Association, et al. v. Ana Matosantos, et al., Case No. S194861 ("Legal Action"), dissolved and set out procedures for the wind -down of all redevelopment agencies throughout the State effective February 1, 2012. In June 2012, the California Legislature adopted Assembly Bill 1484 ("AB 1484," and collectively with AB 26, the "Dissolution Act") further modifying some of the procedures set forth in AB 26, and adding certain other procedures and requirements for the dissolution and wind -down of redevelopment agencies. D. The Successor Agency is the successor entity to the former Redevelopment Agency and, pursuant to the Dissolution Act, is responsible for the wind -down of the former Redevelopment Agency, including without limitation the performance and repayment of all enforceable obligations of the former Redevelopment 2443 8.31000`.8260981.I -1- PACKET PAGE: 383 AGENDA ITEM 5.2 Agency. E. Health and Safety Code Section 34171(d)(2), as modified by AB 1484, provides, with a few exceptions, that "enforceable obligation" does not include any agreements, contracts, or arrangements between the city, county, or city and county that created the redevelopment agency and the former redevelopment agency. F. Health and Safety Code Section 34179.7, added by AB 1484, provides that upon completion of certain requirements and payment of certain amounts as required by Sections 34179.6 and 34183.5, the Department of Finance ("DOF") shall issue, within five business days, a finding of completion of the requirements of Section 34179.6 to the successor agency. Health and Safety Code Section 34191.4, also added by AB 1484, provides in part that, following issuance of a finding of completion by DOF, and upon application by the successor agency and approval by the oversight board, loan agreements entered into between the redevelopment agency and the city, county or city and county that created the redevelopment agency shall be deemed to be enforceable obligations provided that the oversight board makes a finding that the loan was for legitimate redevelopment purposes. G. In addition to establishing when a loan agreement will be deemed to be an enforceable obligation, Section 34191.4 further establishes certain restrictions and limitations on, among other things, the calculation of interest on the remaining principal amount of the loan, the amounts that can be repaid from time to time under the loan agreement, and requires that twenty percent of any loan repayment shall be deducted from the loan repayment amount and shall be transferred to a Low and Moderate Income Housing Asset Fund. H. The Successor Agency has received a finding of completion by DOF and, as such, the parties desire to enter into this Amendment in order to ratify the existence and validity of the Loan Agreement, and to establish their understanding and agreement as to the limitations and restrictions that will apply to the repayment to the City of all amounts due and owing the City by the former Redevelopment Agency under the Loan Agreement pursuant to the Dissolution Act. AMENDMENT NOW, THEREFORE, for good and valuable consideration, including the mutual promises and covenants contained herein, the Parties mutually agree as follows: 1. Purpose. The purpose of this Amendment is (a) to ratify the existence and validity of the Loan Agreement, and (b) to establish the understanding and agreement of the parties as to the limitations and restrictions that will apply to the repayment to the City of all amounts due and owing the City by the former Redevelopment Agency under the Loan Agreement pursuant to the Dissolution Act. 2. Loan Amount. The outstanding principal amount owed to the City under the Loan Agreement as of February 1, 2012 (the date of dissolution of the former Redevelopment Agency), is $600,000. Provided the Conditions Precedent in Section 4, 2443 8.31000`8260981.1 -2- PACKET PAGE: 384 AGENDA ITEM 5.2 below, have been satisfied, the loan shall be repaid pursuant to the payment schedule set forth in Exhibit 1. 3. Loan was for Legitimate Redevelopment Purposes. The parties acknowledge and agree that the amounts due to the City under the Loan Agreement reflect: a. Amounts due and owing to the City to reimburse the City for costs incurred by the City to provide staff assistance, supplies, technical services and other services and facilities to the Redevelopment Agency in implementing the Redevelopment Plan. Health and Safety Code Section 33127 provides a redevelopment agency with the power to obtain, hire, purchase or rent office space, equipment, supplies, insurance or services in order to carry out its redevelopment activities. Health and Safety Code Section 33133 authorizes a redevelopment agency to accept assistance from any public or private source for the agency's activities, powers and duties. The Redevelopment Agency was established for the purpose of improving, rehabilitating and redeveloping the blighted areas constituting the Redevelopment Project Area pursuant to the adopted Redevelopment Plan, and the Redevelopment Agency entered into the Loan Agreement with the City in order to obtain the staffing services, equipment and facilities required to carry out its duties under the Community Redevelopment Law and the Redevelopment Plan. b. Repayment to the City of amounts loaned to or advanced on behalf of the Redevelopment Agency to further the Redevelopment Agency's redevelopment activities. 4. Conditions Precedent to Repayment. The Parties understand and agree that, pursuant to the Dissolution Act, the Loan Agreement will be deemed to be an "enforceable obligation" only after completion of the following actions: a. The Successor Agency shall have been issued a finding of completion by DOF pursuant to Health and Safety Code Section 34179.7; and b. The Successor Agency shall have applied for and the Oversight Board shall have approved the Loan Agreement, and made a finding that the loan of funds to the Redevelopment Agency under the Loan Agreement was for legitimate redevelopment purposes. The Parties acknowledge and agree that DOF has issued a finding of completion to the Successor Agency pursuant to Health and Safety Code Section 34179.7. The Successor Agency and City shall cooperate in providing any documentation and evidence to the Oversight Board as necessary to obtain from the Oversight Board approval of the Loan Agreement, together with a finding that the loan of funds by the City to the former Redevelopment Agency under the Loan Agreement was for legitimate redevelopment purposes. 2443 8.31000`8260981.1 -3- PACKET PAGE: 385 AGENDA ITEM 5.2 5. The Parties acknowledge and agree that the repayment of amounts owing to the City under the Loan Agreement shall be subject to the limitations and restrictions set forth in Health and Safety Code Section 34191.4(b). [Signatures on following page] 2443 8.31000\ 8260981.I -4- PACKET PAGE: 386 AGENDA ITEM 5.2 IN WITNESS WHEREOF, the City and Successor Agency have executed this Amendment as of the date first set forth above. CITY OF SAN JACINTO By: City Manager APPROVED AS TO FORM: By: City Clerk SUCCESSOR AGENCY TO THE FORMER REDEVELOPMENT AGENCY OF THE CITY OF SAN JACINTO By: Executive Director APPROVED AS TO FORM: By: General Counsel 24438.31000\8260981.1 -5- PACKET PAGE: 387 AGENDA ITEM 5.2 EXHIBIT 1 REPAYMENT SCHEDULE 2443 8.31000\ 826098 L I -6- PACKET PAGE: 388 AGENDA ITEM 5.2 SUCCESSOR AGENCY TO THE REDEVELOPMENT AGENCY OF THE CITY OF SAN JACINTO LOAN REPAYMENT SCHEDULE ORIGINAL LOAN DATE LAIF QUARTERLY APPROTIONMENT RATE @ 06/30/2013 6/19/2008 0.24% FISCAL YEAR PAYMENT PRINCIPAL INTEREST BALANCE 7/1/2008 7/1/2009 7/1/2010 7/1/2011 7/1/2012 7/1/2013 600,000.00 600,000.00 1,440.00 601,440.00 1,443.46 602,883.46 1,446.92 604,330.38 1,450.39 605,780.77 1,453.87 607,234.64 7/1/2014 122,322.74 120,865.38 1,457.36 486,369.26 7/1/2015 122,322.74 121,155.45 1,167.29 365,213.81 7/1/2016 122,322.74 121,446.23 876.51 243,767.58 7/1/2017 122,322.74 121,737.70 585.04 122,029.88 7/1/2018 122,322.75 122,029.88 292.87 0.00 Interest is accumulated at LAIF Quarterly Apportionment Rate @ 06/30/2013 from Original date of Loan Agreement (06/19/2008, calculated at 07/01/2008). First payment date is assumed to be 07/01/2014, as loan will be an "enforceable obligation" on the ROPS 14-15 A for the time period of July 2014 - December 2014. PACKET PAGE: 389