1. North Perris Road and Bridge Benefit District

2. NPRBBD Facilities

3. Street Cross-Sections

4. Total Improvement Costs ImprovementsCost 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, City Council Update, Place Report on the City’s Website, Place Report on the City’s Website, “All-Hands” Meeting with Development Community, “All-Hands” Meeting with Development Community, Finalize NPR&BBD Report & Resubmit to WRCOG, Finalize NPR&BBD Report & Resubmit to WRCOG, Present NPR&BBD Report to City Council for formal approval, Present NPR&BBD Report to City Council for formal approval, Formation of District. Formation of District.