North Perris Road and Bridge Benefit District

1
North Perris Road and Bridge Benefit District
2
NPRBBD Facilities
3
Street Cross-Sections
4
Total Improvement Costs
Improvements Cost
Lanes 86,566,400
Landscaping 27,192,000
Bridges 15,439,600
Interchanges 25,760,500
Signals 4,060,000
TOTAL 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)

5
Collection of TUMF and DIF Fees
Projected Fees Collected
Approved Projects 40,213,680
Projected Developments 206,250,343
TOTAL 246,464,023
6
Allocation of Fees
To WRCOG 47,722,402
DIF Improvements Not Included in NPRBBD inside boundary 14,856,250
DIF Improvements outside NPRBBD boundary 21,686,501
NPRBBD 162,198,870
TOTAL 246,464,023
7
FUTURE ACTION ITEMS

• City Council Update,
• Place Report on the Citys Website,
• All-Hands Meeting with Development Community,
• Finalize NPRBBD Report Resubmit to WRCOG,
• Present NPRBBD Report to City Council for formal
  approval,
• Formation of District.