North Perris Road and North Perris Road and Bridge Benefit DistrictBridge Benefit District

NPRBBD FacilitiesNPRBBD Facilities

Street Cross-SectionsStreet Cross-Sections

Total Improvement CostsTotal Improvement Costs

ImprovementsImprovements CostCost

LanesLanes $86,566,400$86,566,400

LandscapingLandscaping $27,192,000$27,192,000

BridgesBridges $15,439,600$15,439,600

InterchangesInterchanges $25,760,500$25,760,500

SignalsSignals $4,060,000$4,060,000

TOTALTOTAL $159,018,500$159,018,500

•Indian Avenue•Harley Knox Boulevard•Ramona Expressway•Placentia Avenue

•I-215 / Harley Knox Boulevard•I-215 / Placentia Avenue (Planning and Engineering Only)

Collection of TUMF and DIF FeesCollection of TUMF and DIF Fees

Projected Fees Projected Fees CollectedCollected

Approved ProjectsApproved Projects $40,213,680$40,213,680

Projected DevelopmentsProjected Developments $206,250,343$206,250,343

TOTALTOTAL $246,464,023$246,464,023

Allocation of FeesAllocation of Fees

To WRCOGTo WRCOG $47,722,402$47,722,402

DIF Improvements Not Included in DIF Improvements Not Included in NPRBBD inside boundaryNPRBBD inside boundary $14,856,250$14,856,250

DIF Improvements outside DIF Improvements outside NPRBBD boundaryNPRBBD boundary $21,686,501$21,686,501

NPRBBDNPRBBD $162,198,870$162,198,870

TOTALTOTAL $246,464,023$246,464,023

FUTURE ACTION ITEMSFUTURE ACTION ITEMS

City Council Update,City Council Update, Place Report on the City’s Website,Place Report on the City’s Website, ““All-Hands” Meeting with Development All-Hands” Meeting with Development

Community,Community, Finalize NPR&BBD Report & Resubmit to Finalize NPR&BBD Report & Resubmit to

WRCOG,WRCOG, Present NPR&BBD Report to City Council for Present NPR&BBD Report to City Council for

formal approval,formal approval, Formation of District.Formation of District.