Agenda packet — Beaumont City Council, March 1, 2022 (part 1 of 3)

BEAUMONT
-CALF F O R N 1 A

CITY COUNCIL CLOSED & REGULAR SESSION
550 E. Sixth Street, Beaumont, CA
Tuesday, March 01, 2022
Closed Session: 4:00 PM 1 Regular Meeting: 6:00 PM
Materials related to an item on this agenda submitted to the City Council after distribution of the agenda packets are available for public inspection in the City Clerk's office at 550 E. 6th Street during normal business hours.

AGENDA

MEETING PARTICIPATION NOTICE
This meeting will be conducted utilizing teleconference communications and will be recorded for live streaming as well as open to public attendance subject to social distancing and applicable health orders. All City of Beaumont public meetings will be available via live streaming and made available on the City's official YouTube webpage. Please use the following link during the meeting for live stream access.
beaumontca.gov/livestream
Public comments will be accepted using the following options. 1 Written comments will be accepted via email and will be read aloud during the corresponding item of the meeting. Public comments shall not exceed three (3) minutes unless otherwise authorized by City Council. Comments can be submitted anytime prior to the meeting as well as during the meeting up until the end of the corresponding item. Please submit your comments to: nicolewcbeaumontca.gov

2. Phone-in comments will be accepted by joining a conference line prior to the corresponding item of the meeting. Public comments shall not exceed three (3) minutes unless otherwise authorized by City Council. Please use the following phone number to join the call (951) 922 - 4845.

3. In person comments subject to the adherence of the applicable health orders and social distancing requirements.

In compliance with the American Disabilities Act, if you require special assistance to participate in this meeting, please contact the City Clerk's office using the above email or call (951) 572 - 3196.

Notification 48 hours prior to a meeting will ensure the best reasonable accommodation arrangements.
1 CLOSED SESSION - 4:00 PM
A Closed Session of the City Council / Beaumont Financing Authority / Beaumont Utility Authority / Beaumont Successor Agency (formerly RDA)/Beaumont Parking Authority / Beaumont Public Improvement Authority may be held in accordance with state law which may include, but is not limited to, the following types of items: personnel matters, labor negotiations, security matters, providing instructions to real property negotiators and conference with legal counsel regarding pending litigation. Any public comment on Closed Session items will be taken prior to the Closed Session. Any required announcements or discussion of Closed Session items or actions following the Closed Session with be made in the City Council Chambers.

CALL TO ORDER
Mayor White, Mayor Pro Tem Martinez, Council Member Fenn, Council Member Santos, Council Member Lara
Public Comments Regarding Closed Session

1. Conference with Labor Negotiators pursuant to Government Code Section 54957.6. Agency Designated Representatives: Todd Parton or His Designee.

Unrepresented Employees:

1. Administrative Services Director

2. Assistant City Manager

3. Chief of Police

4. City Engineer/Public Works Director

5. Community Development Director

6. Community Services Director

7. Finance Director

8. General Manager of Utilities

9. Police Managers

10. Managers/Professional/Technical

2. Conference with Labor Negotiators - Pursuant to Government Code Section 54957.6 City Designated Representatives City Manager Todd Parton and Administrative Services Director Kari Mendoza. Employee Organizations: Police Management and SEIU Adjourn to Regular Session
REGULAR SESSION - 6:00 PM

CALL TO ORDER
Mayor White, Mayor Pro Tem Martinez, Council Member Fenn, Council Member Santos, Council Member Lara
Report out from Closed Session
Action on any Closed Session Items
Action of any Requests for Excused Absence
Pledge of Allegiance
Invocation
Adjustments to the Agenda
2 Conflict of Interest Disclosure

ANNOUNCEMENTS/ RECOGNITION / PROCLAMATIONS / CORRESPONDENCE

PUBLIC COMMENT PERIOD (ITEMS NOT ON THE AGENDA)
Any one person may address the City Council on any matter not on this agenda. If you wish to speak, please fill out a "Public Comment Form" provided at the back table and give it to the City Clerk. There is a three (3) minute time limit on public comments. There will be no sharing or passing of time to another person. State Law prohibits the City Council from discussing or taking actions brought up by your comments.

CONSENT CALENDAR
Items on the consent calendar are taken as one action item unless an item is pulled for further discussion here or at the end of action items. Approval of all Ordinances and Resolutions to be read by title only.

Approval of Minutes
Recommended Action:

Approve Minutes dated February 15, 2022.

Ratification of Warrants
Recommended Action:

Ratify Warrants dated:

February 10, 2022, and
February 17, 2022.

Re -Ratification of Local Emergency and Re -Authorizing the Use of Teleconferencing to Conduct Public Meetings
Recommended Action:

Waive the full reading and adopt by title only, "A Resolution of the City Council of the City of Beaumont Proclaiming a Local Emergency Persists, Re -Ratifying the Proclamation of a State of Emergency by Executive Order N-09-21, and Re - Authorizing Remote Teleconference Meetings of the Legislative Bodies of the City of Beaumont for the Period of March 1, 2022, through April 5, 2022, Pursuant to Provisions of the Ralph M. Brown Act."
Request for City Council to Accept the Street and Sewer Improvements Associated with Parcel Map No. 34209 into the Publicly Maintained System and Exonerate Maintenance Bond No. 107174931
Recommended Action:

Accept the Street Improvements associated with Parcel Map No. 34209, Authorize the Mayor to Sign the Certificate of Acceptance, and Authorize City staff to issue a Bond Exoneration Letter for Maintenance Bond No. 107174931.

Second Reading to Approve an Addition to Municipal Code Section 1.16 "General Penalty" Adding Penalties for the Possession and Use of Illegal Fireworks Recommended Action:
3 Waive the second full reading and adopt by title only, "An Ordinance of the City Council of the City of Beaumont, Amending the Beaumont Municipal Code to Amend Chapter 1.16 Entitled `General Penalty' and Making Findings Pursuant to the California Environmental Quality Act"

PUBLIC HEARINGS
Approval of all Ordinances and Resolutions to be read by title only.

Public Hearing and Consideration of a Resolution Establishing a Solid Waste SB 1383 Organics Waiver Application Fee
Recommended Action:

Hold a public hearing, and
Waive the full reading and approve by title only, "Resolution Establishing an Organics Waste Service Waiver Application Fee for Commercial Premises in Accordance with City of Beaumont Municipal Code Section 8.12.180." Public Hearing and First Reading of An Ordinance to Adopt an Amendment to the Four Seasons Specific Plan (SP2022-0007)
Recommended Action:

Hold a public hearing, and
Waive the first full reading and approve by title only, "An Ordinance of the City Council of Beaumont, California, Adopting an Amendment to the Four Seasons Specific Plan (SP2022-0007)."
Public Hearing to Adopt California Environmental Quality Act (CEQA) Initial Study/Mitigated Negative Declaration and Mitigation and Monitoring Reporting Program for the West Side Fire Station Located on the East Side of Potrero Boulevard, North of SR 60 Freeway and South of San Timoteo Canyon Road
Recommended Action:

Hold a public hearing,
Adopt a Mitigated Negative Declaration and Mitigation and Monitoring Reporting Program for the West Side Fire Station project, and Direct staff to prepare a Notice of Determination to be filed with the Riverside County Clerk Recorder.

ACTION ITEMS
Approval of all Ordinances and Resolutions to be read by title only.

Approval of Compensation Plan and Salary Table
Recommended Action:

Approval of the Compensation Plan and Salary Table.

10.Rangel Park Update
Recommended Action:
4 Receive and provide direction to City staff.

Request to Authorize Grant Writing Assistance to Townsend Public Affairs, Inc. in the Amount of $15,000
Recommended Action:

Approve a one-time request for grant writing assistance with Townsend Public Affairs, Inc. in the amount of $15,000 and authorize the City Manager to execute the agreement.

12. PARS 115 Trust Investment Policy
Recommended Action:

Approve PARS 115 Trust Investment Policy.

1.S.Award a Professional Services Agreement to Dudek, Inc., for Groundwater and Surface Water Monitoring Services Related to the Maximum Benefit Monitoring Program Recommended Action:

Award a Professional Services Agreement to Dudek, Inc., for groundwater and surface water monitoring services for three years in the amount not to exceed $52,330 in year one, $53,900 in year two, and $55,500 in year three.

Set Time, Date and Place for Special Workshop
Recommended Action:

Establish a time, date and place for a special workshop.

15.Assign and Approve a Designated City Council Member to Participate in the Review and Recommendation of Proposals for Landscape Architecture and Engineering Design Services for the Stewart Park Improvement Project
Recommended Action:

Assign and approve a designated City Council Member to participate in the review and recommendation of proposals for landscape architecture and engineering design services for the Stewart Park Improvement Project.

16. Consider a Resolution to Oppose Initiative 21-0042A1 Recommended Action:

It is recommended that the City Council consider this resolution and take action as it deems appropriate.

17. Discussion of Assembly Bill 571 and Campaign Contribution Limits Recommended Action:

Discussion and direction to City staff.

18. Economic Development Committee Vacancy of Community Member Seat Recommended Action:

Direct City staff to notice the partial -term vacancy on the Economic Development Committee for the "Non -Business Community Member" and "Alternate" seats. 5 LEGISLATIVE UPDATES AND DISCUSSION

ECONOMIC DEVELOPMENT UPDATE
Economic Development Committee Report Out and City Council Direction

CITY TREASURER REPORT
Finance and Audit Committee Report Out and City Council Direction

CITY CLERK REPORT

CITY ATTORNEY REPORT

CITY MANAGER REPORT

FUTURE AGENDA ITEMS

COUNCIL REPORTS
- Lara
- Santos
- Fenn
- Martinez
- White

ADJOURNMENT
The next regular meeting of the Beaumont City Council, Beaumont Financing Authority, the Beaumont Successor Agency (formerly RDA), the Beaumont Utility Authority, the Beaumont Parking Authority and the Beaumont Public Improvement Agency is scheduled for Tuesday, March 15 2022, at 5:00 p.m., unless otherwise posted.
6 Item 1.
/V:::: *

BEAUMONT
—CALIFORNIA

CITY COUNCIL CLOSED & REGULAR SESSION
550 E. Sixth Street, Beaumont, CA
Tuesday, February 15, 2022
Closed Session: 5:00 PM 1 Regular Meeting: 6:00 PM
Materials related to an item on this agenda submitted to the City Council after distribution of the agenda packets are available for public inspection in the City Clerk's office at 550 E. 6th Street during normal business hours

MINUTES
CLOSED SESSION - 5:00 PM
A Closed Session of the City Council / Beaumont Financing Authority / Beaumont Utility Authority / Beaumont Successor Agency (formerly RDA)/Beaumont Parking Authority / Beaumont Public Improvement Authority may be held in accordance with state law which may include, but is not limited to, the following types of items: personnel matters, labor negotiations, security matters, providing instructions to real property negotiators and conference with legal counsel regarding pending litigation. Any public comment on Closed Session items will be taken prior to the Closed Session. Any required announcements or discussion of Closed Session items or actions following the Closed Session with be made in the City Council Chambers.

CALL TO ORDER at 5:02 p.m.

Present: Mayor White, Mayor Pro Tem Martinez, Council Member Fenn, Council Member Santos, Council Member Lara
Public Comments Regarding Closed Session

1. Conference with Legal Counsel Regarding Existing Litigation Pursuant to Government Code Section 54956.9(d)(1): Ezekwesili Iloputaife, et. al. v. City of Beaumont et. al., Riv. Co. Sup. Ct.

Case No. 2105069
Motion by Council Member Lara
Second by Council Member Fenn
To authorize the City Attorney to defend the case.

Approved by a unanimous vote.

Item 1.

3. Annual Public Employee Performance Evaluation pursuant to Government Code Section 54957. Title: City Manager
No reportable action.

REGULAR SESSION - 6:00 PM
CALL TO ORDER at 6:38 p.m.

Present: Mayor White, Mayor Pro Tem Martinez, Council Member Fenn, Council Member Santos, Council Member Lara
Report out from Closed Session: See above
Action on any Closed Session Items: See above
Action of any Requests for Excused Absence: None
Pledge of Allegiance
Invocation
Adjustments to the Agenda: None
Conflict of Interest Disclosure None

ANNOUNCEMENTS/ RECOGNITION / PROCLAMATIONS / CORRESPONDENCE

1. Retirement Recognition of Building Official Pedro Rico

No comments.

2. Approval of Minutes
Recommended Action:

Approve Minutes dated February 1, 2022.

3. Ratification of Warrants
Recommended Action:
8 Item 1.

Ratify Warrants dated:

January 27, 2022, and
February 4, 2022.

4. Authorize Staff to Issue a Bond Exoneration Letter for Performance and Payment Bond No. 30120819 for Street Improvements and Accept Maintenance Bond No. 30120819-M Recommended Action:

Authorize City staff to issue a Bond Exoneration Letter for Performance and Payment Bonds No. 30120819 for Street Improvements and Accept Maintenance Bond No. 30120819-M.

PUBLIC HEARINGS
Approval of all Ordinances and Resolutions to be read by title only.

5. Tax Equity and Fiscal Responsibility Act (TEFRA) Hearing for Noble Creek Apartments Public Hearing opened at 6:52 p.m.

Public Hearing closed at 6:52 p.m.

Motion by Council Member Lara
Second by Mayor White
To conduct a Tax Equity and Fiscal Responsibility Act Hearing in consideration of the issuance of tax-exempt bond financing by the California Statewide Communities Development Authority for the benefit of HPD Noble Creek II LP, to provide financing for the acquisition, rehabilitation, improvement, and equipping of a 108 -unit multifamily rental housing project generally known as Noble Creek Apartments; and waive the full reading and adopt by title only, A Resolution of the City Council of the City of Beaumont Approving the Issuance by the California Statewide Communities Development Authority of Multi -Family Housing Revenue Bonds for the Noble Creek Apartments." Approved by a unanimous vote.

6. Public Hearing and First Reading to Approve an Addition to Municipal Code Section 1.16 "General Penalty" Adding Penalties for the Possession and Use of Illegal Fireworks Public Hearing opened at 6:55 p.m.

Public Hearing closed at 6:55 p.m.

Motion by Mayor White
Second by Council Member Lara
To waive the full first reading and approve by title only, "An Ordinance of the City of Beaumont Amending the Beaumont Municipal Code Chapter 1.16 Entitled `General Penalty' and Making Findings Pursuant to the California Environmental Quality Act." 9 Item 1.

Approved by a unanimous vote.

ACTION ITEMS
Approval of all Ordinances and Resolutions to be read by title only.

7. Approve the Sponsorship of the 2022 Beaumont Cherry Festival and Allocate $100,000 from Recreation Programs Account No. 100-1550-7040-0000
Motion by Mayor White
Second by Mayor Pro Tem Martinez
To approve the sponsorship of the 2022 Beaumont Cherry Festival and allocate $100,000 from the Recreation Programs Account No. 100-1550-7040-0000 with a consensus to direct staff to establish a multi -year sponsorship contract.

Approved by a unanimous vote.

8. Consider Non -Binding Memorandum of Understanding Between the City of Beaumont and the Beaumont -Cherry Valley Recreation & Park Corporation (Corporation) to Collaborate on Development of a Regional Park at the Danny Thomas Ranch Motion by Council Member Fenn
Second by Council Member Santos
To approve the non -binding memorandum of understanding between the City of Beaumont and the Beaumont — Cherry Valley Recreation & Park Corporation to collaborate on development of a regional park at the Danny Thomas Ranch.

Approved by a unanimous vote.

9. Subscription Renewal Amendment for Dossier Systems Vehicle Repair Order Program Motion by Council Member Lara
Second by Council Member Santos
To approve the renewal and additional enhancements of Dossier in an amount not to exceed $34,787.06, Authorize the City Manager to execute the Dossier On -Demand Order Form, and Authorize City staff to execute a purchase order in an amount not to exceed $34,787.06.

Approved by a unanimous vote.

10. Consider Resolution Adopting a Policy Statement to Encourage but Not Mandate or Require Contractors to "Hire Locally" and Use a "Skilled and Trained Workforce" within the Meaning of Public Contract Code Section 2601(d) for Any Construction Activities Related to an "Apprenticeable Occupation" Pursuant to Public Contract Code Section 2601(a) for Projects 30,000 Square Feet or Larger
10 Item 1.

Motion by Mayor White
Second by Council Member Lara
To waive the full reading and adopt the resolution by title only, "A Resolution of the City Council of the City of Beaumont, California, Adopting a Policy Statement to Encourage but Not Mandate or Require Contractors to "Hire Locally" and Use a "Skilled and Trained Workforce" within the Meaning of Public Contract Code Section 2601(d) for Any Construction Activities Related to an "Apprenticeable Occupation" Pursuant to Public Contract Code Section 2601(a) for Projects 30,000 Square Feet or Larger," Approved by a unanimous vote.

11.Award a Professional Services Agreement to Albert A. Webb Associates to Provide Engineering and Design Services for the Beaumont Mesa Lift Station and Force Main Project in an Amount Not to Exceed $536,785
Motion by Council Member Lara
Second by Mayor White
To award a Professional Services Agreement to Albert A. Webb Associates to provide engineering and design services for the Beaumont Mesa Lift Station and Force Main Project in an amount not to exceed $536,785.

Approved by a unanimous vote.

12.Approval of the First Amendment to the Professional Services Agreement with Chambers Group, Inc., for Environmental Documentation Services for the West Side Fire Station Project in the Amount of $34,613, with the Total Contract Amount Not to Exceed $59,506 Motion by Mayor White
Second by Council Member Lara
To approve the First Amendment to the Professional Services Agreement with Chambers Group, Inc., for environmental documentation services for the West Side Fire Station Project in the amount of $34,613, with the total contract amount not to exceed $59,506.

Approved by a unanimous vote.

13.Authorize the Purchase of Trimble S7 Survey Equipment with California Surveying and Drafting Supply in an Amount Not to Exceed $44,031.88
Motion by Council Member Lara
Second by Mayor Pro Tem Martinez
To approve and authorize the issuance of a purchase order to California Surveying Drafting Supply for Trimble S7 Survey Equipment in the amount of $44,031.88. 11 Item 1.

Approved by a unanimous vote.

14. Procedure for Addressing Public Requests for Traffic Related Safety Concerns Motion by Council Member Lara
Second by Mayor White
To approve the procedure for addressing public requests for traffic related safety concerns.

Approved by a unanimous vote.

15. Food Trucks and Motorized, Mobile Food Vendor Standards Public Comment:

J. Galbraith - Gave suggestions for requirements and regulations to include in the ordinance.

Suggestions from Council were given to staff to create an ordinance and application for consideration.

16. Review and Approve the City of Beaumont 2022 Legislative Platform Motion by Mayor White
Second Council Member Lar
To approve the 2022 Legislative Platform with the changes provided by the Chief of Police.

Approved by a unanimous vote.

17. Request City Council to Approve the Memorandum of Understanding between the City of Beaumont and Police Managers as Individuals
Motion by Mayor Pro Tem Martinez
Second by Mayor White
To approve the Memorandum of Understanding between the City of Beaumont and Police Managers as Individuals and authorize the City Manager to execute the agreement with the correction as stated.

Approved by a unanimous vote.

18.Approval of Compensation Plan and Salary Table
Direction to staff to provide additional information including the positions that are being considered for a salary increase.
12 Item 1.

Motion by by Mayor White
Second by Council Member Lara
To table the item.

Approved by a unanimous vote.

19.Approval of City Attorney Invoices for the Month of January 2022 City Attorney John Pinkney recused himself due to the conflict of interest.

Motion by Council Member Fenn
Second by Mayor White
To approve invoices in the amount of $149,284.06.

Approved by a unanimous vote.

LEGISLATIVE UPDATES AND DISCUSSION
Direction to staff to create a resolution for consideration regarding State Ballot Measure Restricting Voters' Input and Local Taxing Authority as recommended by the League of California Cities.

ECONOMIC DEVELOPMENT UPDATE
Economic Development Committee Report Out.

CITY TREASURER REPORT
Finance and Audit Committee Report Out.

CITY CLERK REPORT
Gave an update of the current City Clerk tasks and public records requests for the month of January.

CITY ATTORNEY REPORT

20.Current Pending Litigation

CITY MANAGER REPORT
Gave an update of current social media outreach. Update of Rangel Park.

21. Department Project Schedule Updates - January 2022

FUTURE AGENDA ITEMS
- Resource for residents to contact local businesses
13 Item 1.

COUNCIL REPORTS
Lara - No report.

Santos - Attended the high school expansion ribbon cutting.

Fenn - Gave a report out from the T -Now meeting and Pass Com meeting Martinez - Attended the high school expansion ribbon cutting. Gave a report out from the Cal Cities environmental committee and the RCA meeting.

White - Announced an upcoming ribbon cutting for Jessie's Hidden Garage.

ADJOURNMENT at 10:23 p.m.

The next regular meeting of the Beaumont City Council, Beaumont Financing Authority, the Beaumont Successor Agency (formerly RDA), the Beaumont Utility Authority, the Beaumont Parking Authority and the Beaumont Public Improvement Agency is scheduled for Tuesday, March 1 2022, at 5:00 p.m., unless otherwise posted.

Beaumont City Hall — Online www.BeaumontCa.gov
14 Item 2.

BEAUMONT
-C A L 1 F O R N 1 A -
Printed Checks
NvoicePay
ACH
Wires
Bank Drafts

WARRANTS TO BE RATIFIED
Thursday, February 10, 2022
110942-110949
APA000442-APA000499
557-558
560-562
A/P Total
S 17,524.60 FY21/22
S 205,145.89
$ 6,453.26 SE1U/1CMA Payments (Payroll)
$ 17,644.74 US Bank (CalCards)
$ 240,315.23
Wilmington Trust $
S
Return
(21,281.98) Refund CFD Prepayment
21,181.98 Corrected CFD Prepayment
$ 1,581.16 Utility Draft Return
AGENDA ITEM NO.

I DO HEREBY CERTIFY THIS WARRANT LIST HAS BEEN COMPIT.FD AND PREPARED TO MEET THE DAILY OPERATIONS FOR THE FISCAL YEAR JULY 1, 2021 - JUNE 30, 2022 SIGNATURE:

TITLE: CITY TREASUFJ3 .

SIGNA
TITLE: FIN*i<t D
15 City of Beaumont, CA
Check
By Check Number
Date Range: 02/05/2022 - 02/10/2022
2/10/2022 7:19:23 PM Pac
16 5

Check Report Date Range: 02/05/202
Item 2.
2 Vendor Number
Bank Code: APBNK-AP
2725
Payable #
24013391352001
24137461347500
24137461348500
24137461348500
24137461349500
24137461351500
24137461351500
24137461352501
24137461356500
24137461359500
24137461363500
24137461365500
24137462003500
24137462006500
24137462006500
24137462006500
24137462006500
24164071365105
24164072004105
24204292007000
24204292010000
24239001364900
24239002010900
24251381347030
24323031352200
Vendor Name
Bank
US BANK CORPORATE PAYMENT SYSTEMS 02/10/2022 EFT
Payable Type
Account Number
Invoice
100-2050-7035-0000
Invoice
100-0000-2026-0000
Invoice
100-6000-7085-6026
Invoice
100-0000-2026-0000
Invoice
100-6050-7070-5999
Invoice
100-6000-7085-6045
Invoice
100-6050-7070-5999
Invoice
100-2050-7035-0000
Invoice
100-6050-7070-5350
Invoice
700-4050-7070-0000
Invoice
100-0000-2026-0000
Invoice
100-6000-7085-6041
Invoice
100-0000-2026-0000
Invoice
700-4050-7070-0000
Invoice
100-1550-7070-0000
Invoice
100-6000-7085-6041
Invoice
100-6000-7085-6041
Invoice
700-4050-7025-0000
Invoice
700-4050-7025-0000
Invoice
100-2050-7050-000E
Invoice
100-2050-7050-000E
Invoice
100-2050-7070-0000
Invoice
700-4050-7068-0000
Invoice
100-6050-7070-5999
Invoice
Payment Date Payment Type Discount Amount Payment Amount Number

0.00 17,644.74 560
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
02/09/2022 DOMENICOS - FOOD FOR CHECKPOINT EV 0.00

LOCAL MEETINGS DOMENICOS - FOOD FOR CHECK
02/09/2022 BMT DO IT BEST - VEHICLE MAINTENANC

ACCOUNTS PAYABLE SUSP BMT DO IT BEST - VEHICLE MAI
02/09/2022 BMT DO IT BEST - BUILDING MAINTENAN

BLDG MAINT- CITY HALL B BMT DO IT BEST - BUILDING MA
02/09/2022 BMT DO IT BEST -

ACCOUNTS PAYABLE SUSP BMT DO IT BEST -
02/09/2022 BEAUMONT DO IT BEST - DEPT SUPPLIES

SPEC DEPT EXP - ALL PAR BEAUMONT DO IT BEST - DEPT S
02/09/2022 BMT DO IT BEST - BUILDING MAINTENAN

BLDG MAINT- COMMUNI BMT DO IT BEST - BUILDING MA
02/09/2022 BMT DO IT BEST - DEPT SUPPLIES

SPEC DEPT EXP - ALL PAR BMT DO IT BEST - DEPT SUPPLIE
02/09/2022 YUM YUM DONUTS - FOOD FOR CHECKPO

LOCAL MEETINGS YUM YUM DONUTS - FOOD FOR
02/09/2022 BMT DO IT BEST - DEPT SUPPLIES

SPEC DEPT EXP - SHADO BMT DO IT BEST - DEPT SUPPLIE
02/09/2022 AUTOZONE - DEPT SUPPLIES

SPECIAL DEPT SUPPLIES AUTOZONE - DEPT SUPPLIES
02/09/2022 BMT DO IT BEST -

ACCOUNTS PAYABLE SUSP BMT DO IT BEST -
02/09/2022 HOME DEPOT - BUILDING MAINTENANCE

BLDG MAINT - POLICE AN HOME DEPOT -
02/09/2022 BMT DO IT BEST -

ACCOUNTS PAYABLE SUSP BMT DO IT BEST -
02/09/2022 BMT DO IT BEST - DEPT SUPPLIES

SPECIAL DEPT SUPPLIES BMT DO IT BEST - DEPT SUPPLIE
02/09/2022 STATERBROS - DEPT SUPPLIES

SPECIAL DEPT SUPPLIES STATERBROS - DEPT SUPPLIES
02/09/2022 BMT DO IT BEST - BUILDING MAINTENAN

BLDG MAINT - POLICE AN BMT DO IT BEST - BUILDING MA
02/09/2022 BMT DO IT BEST - BUILDING MAINTENAN

BLDG MAINT - POLICE AN BMT DO IT BEST - BUILDING MA
02/09/2022 STAPLES - OFFICE SUPPLIES

OFFICE SUPPLIES STAPLES - OFFICE SUPPLIES
02/09/2022 STAPLES - OFFICE SUPPLIES

OFFICE SUPPLIES STAPLES - OFFICE SUPPLIES
02/09/2022 TESTA - CHARGING STATION

EV CHARGING EXPENSE TESLA - CHARGING STATION
02/09/2022 TESLA - CHARGING STATION

EV CHARGING EXPENSE TESLA - CHARGING STATION
02/09/2022 CUSTOM TROPHIES - DEPT SUPPLIES

SPECIAL DEPT SUPPLIES CUSTOM TROPHIES - DEPT SUPP
02/09/2022 REBCO CRANE & RIGGING - CRANE FOR M

CONTRACTUAL SERVICES REBCO CRANE & RIGGING - CRA
02/09/2022 BEAUMONT SAFE & LOCK - DEPT SUPPLIE

SPEC DEPT EXP - ALL PAR BEAUMONT SAFE & LOCK - DEP
02/09/2022 WCSG-PALM SPRINGS - DEPT SUPPLIES

76.77 76.77

0.00 48.43

48.43 0.00 89.83

89.83 0.00 76.48

76.48 0.00 135.15
135.15

0.00 12.63

12.63 0.00 134.09
134.09

0.00 75.96

75.96 0.00 18.31

18.31 0.00 46.30

46.30 0.00 6.14

6.14 0.00 1.93

1.93 0.00 43.56

43.56 0.00 135.73
135.73

0.00 39.52

39.52 0.00 10.32

10.32 0.00 4.42

4.42 0.00 114.15
114.15

0.00 76.18

76.18 0.00 16.80

16.80 0.00 10.56

10.56 0.00 56.56

56.56 0.00 2,100.00
2,100.00

0.00 436.11
436.11

0.00 1,541.90
2/10/2022 7:19:23 PM Pag,
17 Check Report
Vendor Number
24323031352200
24431051352838
24431052006838
24431052007838
24431052007838
24445001348500
24445001352400
24445001354300
24445001355001
24445002005300
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24493982006400
24559301349900
24559301349900
24559301349900
24559301349900
24559302004900
24692161347100
24692161348100
Vendor Name
100-6050-7070-5400
Invoice
100-6050-7070-5400
Invoice
100-6050-7090-5999
Invoice
100-6050-7070-5999
Invoice
700-4050-7037-0000
Invoice
700-4050-7037-0000
Invoice
700-4050-7070-0000
Invoice
240-2300-7096-0000
Invoice
100-6050-7070-5999
Invoice
100-1200-7070-0000
Invoice
100-2050-7035-0000
Invoice
100-2050-7050-000E
Invoice
100-2050-7050-000E
Invoice
100-2050-7050-000E
Invoice
100-1240-6050-0000
Invoice
100-1550-7030-0000
Invoice
700-4050-7050-0000
Invoice
100-2050-7066-0000
Invoice
215-0000-7036-0000
Invoice
100-2050-7035-0000
Invoice
100-1225-7030-0000
Invoice
100-1225-7066-0000
Invoice
100-1225-7030-0000
Invoice
100-1225-7030-0000
Invoice
100-2030-7030-0000
Invoice
100-6050-7070-5999
Invoice
Date Range: 02/05/202
Payment Date Payment Type Discount Amount Payment Amount Number Item 2.

SPEC DEPT EXP - SPORTS WCSG-PALM SPRINGS - DEPT SU
02/09/2022 WCSG-PALM SPRINGS - DEPT SUPPLIES

SPEC DEPT EXP - SPORTS WCSG-PALM SPRINGS - DEPT SU
02/09/2022 O'REILLY'S AUTO PARTS - EQUIPMENT MA

EQUIP SUPPLIES/MAINT - O'REILLY'S AUTO PARTS - EQUIP
02/09/2022 NAPA AUTO PARTS - DEPT SUPPLIES

SPEC DEPT EXP - ALL PAR NAPA AUTO PARTS - DEPT SUPP
02/09/2022 NAPA AUTO PARTS - VEHICLE MAINTENAN

VEHICLE MAINTENANCE NAPA AUTO PARTS - VEHICLE M
02/09/2022 NAPA AUTO PARTS - VEHICLE MAINTENAN

VEHICLE MAINTENANCE NAPA AUTO PARTS - VEHICLE M
02/09/2022 DOMINO'S - DEPT SUPPLIES

SPECIAL DEPT SUPPLIES DOMINO'S - DEPT SUPPLIES
02/09/2022 WALMART - SHOP WITH A COP EVENT SU

PROGRAM COSTS - SHOP WALMART - SHOP WITH A COP
02/09/2022 BIG TEX TRAILERS - DEPT SUPPLIES

SPEC DEPT EXP - ALL PAR BIG TEX TRAILERS - DEPT SUPPLI
02/09/2022 WALGREENS - DEPT SUPPLIES

SPECIAL DEPT SUPPLIES WALGREENS - DEPT SUPPLIES
02/09/2022 FOOD4LESS - DAUDEL RETIREMENT
LOCAL MEETINGS FOOD4LESS - DAUDEL RETIREM
02/09/2022 TESTA - CHARGING STATION

EV CHARGING EXPENSE TESLA - CHARGING STATION
02/09/2022 TESLA - CHARGING STATION

EV CHARGING EXPENSE TESTA - CHARGING STATION
02/09/2022 TESLA - CHARGING STATION

EV CHARGING EXPENSE TESLA - CHARGING STATION
02/09/2022 CWEA - HIRING COSTS

RECRUITMENT AND HIRI CWEA - HIRING COSTS
02/09/2022 BEAUMONT CHAMBERS - MONTHLY BREA

DUES & SUBSCRIPTIONS BEAUMONT CHAMBERS - MONT
02/09/2022 A.C. PROPANE - PROPANE FOR PLANT FOR
FUEL A.C. PROPANE - PROPANE FOR P
02/09/2022 SAVAGE TRAIN - EMPLOYEE TRAINING

TRAVEL, EDUCATION, TRA SAVAGE TRAIN - EMPLOYEE TRA
02/09/2022 DIGITALBUYER.COM - PLEXI DIVIDERS
GRANT SPECIFIC COSTS DIGITALBUYER.COM - PLEXI DIVI
02/09/2022 FRIJOLES - DAUDEL RETIREMENT

LOCAL MEETINGS FRIJOLES - DAUDEL RETIREMEN
02/09/2022 CSMFO - MEMBERSHIP DUES

DUES & SUBSCRIPTIONS CSMFO - MEMBERSHIP DUES (T
02/09/2022 CSMFO - EMPLOYEE TRAINING

TRAVEL, EDUCATION, TRA CSMFO - EMPLOYEE TRAINING
02/09/2022 CSMFO - MEMBERSHIP DUES (LISA)

DUES & SUBSCRIPTIONS CSMFO - MEMBERSHIP DUES (LI
02/09/2022 CSMFO - MEMBERSHIP DUES (JENNIFER)

DUES & SUBSCRIPTIONS CSMFO - MEMBERSHIP DUES (JE
02/09/2022 CACEO - MEMBERSHIP RENEWAL

DUES & SUBSCRIPTIONS CACEO - MEMBERSHIP RENEWA
02/09/2022 AMAZON - DEPT SUPPLIES

SPEC DEPT EXP - ALL PAR AMAZON - DEPT SUPPLIES
02/09/2022 AMAZON - DEPT SUPPLIES

0.00 0.00

0.00 0.00
1,541.90
1,541.90
1,541.90

5.38 5.38

24.76 24.76
192.85
192.85

24.76 24.76

33.86 33.86

37.46 37.46

30.97 30.97

14.95 14.95

77.72 77.72

17.76 17.76

5.95 5.95

16.45 16.45
655.00
655.00

44.00 44.00

30.95 30.95

59.00 59.00
5,101.48
5,101.48
330.93
330.93

75.00 75.00

75.00 75.00
110.00
110.00
110.00
110.00

95.00 95.00

30.12 30.12

86.81 2
2/10/2022 7:19:23 PM
Pac
18 5

Check Report
Vendor Number
24692161349100
24692161349100
24692161349100
24692161352100
24692161355100
24692161355100
24692161355100
24692161359100
24692161363100
24692161365100
24692162008100
24692162008100
24707801350030
24755421355283
24755421356133
24767902007722
24767902007722
24767902007722
24767902007722
24793381351000
24793382001000
24793382005000
24793382008000
24943011347010
24943011348010
24943011349010
Vendor Name
100-6050-7070-5999
Invoice
100-1230-7090-0000
Invoice
100-6050-7070-5999
Invoice
100-2050-7035-0000
Invoice
100-6000-7085-6055
Invoice
100-6000-7085-6055
Invoice
100-2050-7066-0000
Invoice
100-2050-7066-0000
Invoice
100-1200-7030-0000
Invoice
100-2050-7070-0000
Invoice
100-6000-7085-6041
Invoice
100-6000-7085-6045
Invoice
100-6000-7085-6045
Invoice
100-3100-7066-0000
Invoice
700-4050-7070-0000
Invoice
100-1240-6050-0000
Invoice
100-6000-7085-6045
Invoice
700-4050-7070-0000
Invoice
700-4050-7070-0000
Invoice
700-4050-7070-0000
Invoice
100-2050-7050-000E
Invoice
100-2050-7050-000E
Invoice
100-2050-7050-000E
Invoice
100-2050-7050-000E
Invoice
100-0000-2026-0000
Invoice
100-6000-7085-6026
Invoice
Payment Date Payment Type

SPEC DEPT EXP - ALL PAR AMAZON - DEPT SUPPLIES
Date Range: 02/05/202
Discount Amount Payment Amount Number

86.81 02/09/2022 KONICA MINOLTA - EQUIPMENT SUPPLIES 0.00 225.62 EQUIP SUPPLIES/MAINT KONICA MINOLTA - EQUIPMENT 225.62
02/09/2022 HOME DEPOT - DEPT SUPPLIES 0.00 316.21
SPEC DEPT EXP - ALL PAR HOME DEPOT - DEPT SUPPLIES 316.21

0.00 76.12

76.12 02/09/2022 HOME DEPOT - BUILDING MAINTENANCE 0.00 257.17 BLDG MAINT- FIRE STATIO HOME DEPOT - BUILDING MAIN 257.17 02/09/2022 HOME DEPOT - BUILDING MAINTENANCE 0.00 299.55 BLDG MAINT- FIRE STATIO HOME DEPOT - BUILDING MAIN 299.55 02/09/2022 ALG AIR - TRAINING TRAVEL EXPENSE 0.00 816.00 TRAVEL, EDUCATION, TRA ALG AIR - TRAINING TRAVEL EXP 816.00 02/09/2022 ALG AIR - TRAVEL EXPENSE 0.00 448.00
TRAVEL, EDUCATION, TRA ALG AIR - TRAVEL EXPENSE 448.00
02/09/2022 WALL ST JOURNAL - MONTHLY SUBSCRIPT 0.00 4.00 DUES & SUBSCRIPTIONS WALL ST JOURNAL - MONTHLY S 4.00
02/09/2022 CRASH DYNAMICS - DEPT SUPPLIES 0.00 825.00
SPECIAL DEPT SUPPLIES CRASH DYNAMICS - DEPT SUPPL 825.00 02/09/2022 HOME DEPOT - BUILDING MAINTENANCE 0.00 93.95 BLDG MAINT - POLICE AN HOME DEPOT - BUILDING MAIN 93.95 02/09/2022 HOME DEPOT -BUILDING MAINTENANCE 0.00 87.08
BLDG MAINT- COMMUNI HOME DEPOT -BUILDING MAIN 87.08
02/09/2022 HOME DEPOT - BUILDING MAINTENANCE 0.00 89.00 BLDG MAINT- COMMUNI HOME DEPOT- BUILDING MAIN 89.00
02/09/2022 WORLD OF ASPHALT - EMPLOYEE TRAININ 0.00 539.00 TRAVEL, EDUCATION, TRA WORLD OF ASPHALT - EMPLOYE 539.00 02/09/2022 PLUMBERS DEPOT- DEPT SUPPLIES 0.00 65.88
SPECIAL DEPT SUPPLIES PLUMBERS DEPOT - DEPT SUPPL 65.88 02/09/2022 BROWN AND CALDWELL- HIRING COSTS 0.00 200.00 RECRUITMENT AND HIRI BROWN AND CALDWELL - HIRIN 200.00
02/09/2022 CED - BUILDING MAINTENANCE 0.00 16.16
BLDG MAINT- COMMUNI CED - BUILDING MAINTENANCE 16.16
02/09/2022 CED - DEPT SUPPLIES 0.00 53.68
SPECIAL DEPT SUPPLIES CED - DEPT SUPPLIES 53.68
02/09/2022 CED - DEPT SUPPLIES 0.00 60.61
SPECIAL DEPT SUPPLIES CED - DEPT SUPPLIES 60.61
02/09/2022 CED - DEPT SUPPLIES 0.00 60.61
SPECIAL DEPT SUPPLIES CED - DEPT SUPPLIES 60.61
02/09/2022 TESLA - CHARGING STATION 0.00 16.80
EV CHARGING EXPENSE TESLA - CHARGING STATION 16.80
02/09/2022 TESLA - CHARGING STATION 0.00 19.25
EV CHARGING EXPENSE TESLA - CHARGING STATION 19.25
02/09/2022 TESLA - CHARGING STATION 0.00 17.50
EV CHARGING EXPENSE TESLA - CHARGING STATION 17.50
02/09/2022 TESLA - CHARGING STATION 0.00 17.50
EV CHARGING EXPENSE TESLA - CHARGING STATION 17.50

0.00 10.65

10.65 02/09/2022 HOME DEPOT - BUILDING MAINTENANCE 0.00 34.39 BLDG MAINT- CITY HALL B HOME DEPOT - BUILDING MAIN 34.39

0.00 48.74
02/09/2022 ALF PRINTS & FRAMES - CHAPLAIN RETIRE

LOCAL MEETINGS ALF PRINTS & FRAMES - CHAPLA
02/09/2022 HOME DEPOT -

ACCOUNTS PAYABLE SUSP HOME DEPOT -
02/09/2022 HOME DEPOT - DEPT SUPPLIES
2/10/2022 7:19:23 PM Na

Check Report
Vendor Number Vendor Name
700-4050-7070-0000
Date Range: 02/05/202:

Payment Date Payment Type Discount Amount Payment Amount Number SPECIAL DEPT SUPPLIES HOME DEPOT - DEPT SUPPLIES 48.74
Item 2.
24943011351010 Invoice 02/09/2022 HOME DEPOT- BUILDING MAINTENANCE 0.00 35.49 100-6000-7085-6045 BLDG MAINT- COMMUNI HOME DEPOT - BUILDING MAIN 35.49 24943011354010 Invoice 02/09/2022 HOME DEPOT- DEPT SUPPLIES 0.00 112.10 700-4050-7070-0000 SPECIAL DEPT SUPPLIES HOME DEPOT - DEPT SUPPLIES 112.10 24943011355010 Invoice 02/09/2022 HOME DEPOT- DEPT SUPPLIES 0.00 32.27 100-6050-7070-5999 SPEC DEPT EXP - ALL PAR HOME DEPOT - DEPT SUPPLIES 32.27 24943011355010 Invoice 02/09/2022 HOME DEPOT - DEPT SUPPLIES 0.00 22.74 100-6050-7070-6045 SPEC DEPT EXP- COMMU HOME DEPOT - DEPT SUPPLIES 22.74 24943011356010 Invoice 02/09/2022 HOME DEPOT- 0.00 25.89 100-0000-2026-0000 ACCOUNTS PAYABLE SUSP HOME DEPOT - 25.89 24943011363010 Invoice 02/09/2022 HOME DEPOT- BUILDING MAINTENANCE 0.00 12.91 100-6000-7085-6055 BLDG MAINT- FIRE STATIO HOME DEPOT - BUILDING MAIN 12.91 24943011365010 Invoice 02/09/2022 HOME DEPOT - BUILDING MAINTENANCE 0.00 16.43 100-6000-7085-6041 BLDG MAINT - POLICE AN HOME DEPOT - BUILDING MAIN 16.43 24943012003010 Invoice 02/09/2022 HOME DEPOT - 0.00 66.09 100-0000-2026-0000 ACCOUNTS PAYABLE SUSP HOME DEPOT - 66.09 24943012005010 Invoice 02/09/2022 HOME DEPOT- BUILDING MAINTENANCE 0.00 28.36 100-6000-7085-6041 BLDG MAINT - POLICE AN HOME DEPOT - BUILDING MAIN 28.36 74323031352200 Credit Memo 02/09/2022 WCSG-PALM SPRINGS - DEPT SUPPLIES 0.00 4,541.90 100-6050-7070-5400 SPEC DEPT EXP - SPORTS WCSG-PALM SPRINGS - DEPT SU -1,541.90 1133 BEAUMONT INTERACT CLUB 02/10/2022 Regular 0.00 5,000.00 110950 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 02/10/22 Invoice 02/10/2022 VOLUNTEER WORK FOR CLEAN-UP EVENT 0.00 5,000.00 240-2370-7080-0000 CAL -RECYCLE COSTS VOLUNTEER WORK FOR CLEAN- 5,000.00 1274 CHRISTOPHER RAMOS 02/10/2022 Regular 0.00 207.94 110951 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 02/10/22 Invoice 02/10/2022 REIMBURSEMENT FOR VEHICLE REPAIR 0.00 207.94 100-2050-7037-0000 VEHICLE MAINTENANCE REIMBURSEMENT FOR VEHICLE 207.94 2311 SOUTHERN CALIFORNIA EDISON
02/10/2022 Regular

0.00 12,057.66 110952
2 2/10/2022 7:19:23 PM Pag
20 5

Check Report
Vendor Number
Payable #
02/10/22
4519
Payable #
02/07/22-02/10/
1015
Payable #
98654
3761
Payable #
23435
1034
Payable #
2022-0316
1050
Payable #
1739-43 H C-9JVP
19LF-9FTW-VCR
1HMM-F1DM-M
1KK4-C4U-1MT1
Vendor Name
Payable Type
Account Number
Invoice
100-3250-7010-0000
100-3250-7010-004X
100-3250-7010-007A
100-3250-7010-007D
100-3250-7010-OO8A
100-3250-7010-0088
100-3250-7010-008C
100-3250-7010-008D
100-3250-7010-010A
100-3250-7010-012A
100-3250-7010-014X
100-3250-7010-019A
100-3250-7010-019C
100-3250-7010-06A1
100-6050-7010-0000
100-6050-7010-002X
100-6050-7010-005X
100-6050-7010-007A
100-6050-7010-5400
100-6050-7010-5500

YESMIN GARCIA
Payable Type
Account Number
Invoice
100-2050-7066-0000

ACES ANIMAL CARE
Payable Type
Account Number
Invoice
100-2000-7070-0000

AKINS IT INC
Payable Type
Account Number
Invoice
100-1230-7068-0000

ALADTEC, INC
Payable Type
Account Number
Invoice
100-1230-7071-6040

AMAZON CAPITAL SERVI
Payable Type
Account Number
Invoice
100-1150-7025-0000
Invoice
100-1230-7072-0000
Invoice
100-2000-7025-0000
100-2050-7025-0000
Invoice
Payment Date Payment Type
Post Date Payable Description
Account Name
02/10/2022 ELECTRIC UTILITY

UTILITIES
UTILITIES (IA 4)
UTILITIES (IA 7A)
UTILITIES (IA 7D)
UTILITIES (IA 8A)
UTILITIES (IA 8B)
UTILITIES (IA 8C)
UTILITIES (IA 8D)
UTILITIES (IA 10)
UTILITIES (IA 12)
UTILITIES (IA 14)
UTILITIES (IA 19A)
UTILITIES (IA 19C)
UTILITIES (IA 6A1)

UTILITIES
UTILITIES IA 2
UTILITIES IA 5
UTILITIES IA 7A

UTILITIES, PARK (SPORTS

UTILITIES, PARK (STEWAR
Item Description

ELECTRIC UTILITY

ELECTRIC UTILITY
02/10/2022 Regular
Post Date Payable Description
Account Name Item Description
02/10/2022 EMPLOYEE TRAINING

TRAVEL, EDUCATION, TRA EMPLOYEE TRAINING
02/10/2022 Virtual Payment
Post Date Payable Description
Account Name
02/10/2022 DEPT SUPPLIES

SPECIAL DEPT SUPPLIES DEPT SUPPLIES
Item Description
02/10/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
02/10/2022 Fortinet Support and Licensing
CONTRACTUAL SERVICES Fortinet Support and Licensing
Date Range: 02/05/202
Discount Amount Payment Amount Number
Discount Amount Payable Amount
Distribution Amount

0.00 12,057.66
2,852.83
137.06
182.87
140.82
538.66
115.99
291.08

28.98 59.83
130.50

56.37 286.80
286.53
398.62
615.61

8.69 5,513.37

22.39 316.94

73.72 0.00 259.00 110953
Discount Amount Payable Amount
Distribution Amount

0.00 259.00
259.00

0.00 325.81 APA000442
Discount Amount Payable Amount
Distribution Amount

0.00 325.81
325.81

0.00 9,205.00 APA000443
Discount Amount Payable Amount
Distribution Amount

0.00 9,205.00
9,205.00
02/10/2022 Virtual Payment 0.00 373.58 APA000444
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
02/10/2022 SOFTWARE 0.00 373.58
SOFTWARE (POLICE DEPT SOFTWARE 373.58
CES 02/10/2022 Virtual Payment
Post Date Payable Description
Account Name
02/10/2022 OFFICE SUPPLIES

OFFICE SUPPLIES
Item Description

OFFICE SUPPLIES
02/10/2022 COMPUTER SUPPLIES

COMPUTER SUPPLIES/MA COMPUTER SUPPLIES
02/10/2022 OFFICE SUPPLIES

OFFICE SUPPLIES OFFICE SUPPLIES

OFFICE SUPPLIES OFFICE SUPPLIES
02/10/2022 OFFICE SUPPLIES

0.00 1,131.25 APA000445
Discount Amount Payable Amount
Distribution Amount

0.00 0.00

84.22 84.22
268.12
268.12

99.14 4.96

94.18 339.41
2/10/2022 7:19:23 PM Pag
21 5

Check Report
Vendor Number
Vendor Name
100-2050-7025-0000
1L3F-RVPD-9NNP Invoice
100-1230-7072-0000
1 LYC-471 L- C G 94 Invoice
100-1230-7025-0000
1P3T-W9F9-1DFN Invoice
100-1200-7025-0000
1Q1K-VL7J-RVJJ Credit Memo
100-2050-7025-0000
1Q4H-KW7N-M1 Invoice
100-1200-7025-0000
1053
Payable #
75486
75516
75522
75562
75563
1123
Payable #
B-238
1125
Payable #
10098
3460
Payable #
20984
2596
Payable #
21-2201
4308
Payable #
Payment Date Payment Type

OFFICE SUPPLIES OFFICE SUPPLIES
02/10/2022 COMPUTER SUPPLIES

COMPUTER SUPPLIES/MA
02/10/2022 OFFICE SUPPLIES

OFFICE SUPPLIES
02/10/2022 OFFICE SUPPLIES

OFFICE SUPPLIES

AMERICAN FORENSIC NURSES
Payable Type Post Date
Account Number
Invoice
100-2050-7068-0000
Invoice
100-2050-7068-0000

COMPUTER SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES
02/10/2022 Virtual Payment
Payable Description
Account Name Item Description
02/10/2022 American Forensic Nurses - Blood Draws
CONTRACTUAL SERVICES American Forensic Nurses - Bloo
02/10/2022 American Forensic Nurses - Blood Draws
CONTRACTUAL SERVICES American Forensic Nurses - Bloo
Invoice 02/10/2022 American Forensic Nurses - Blood Draws 100-2050-7068-0000
CONTRACTUAL SERVICES American Forensic Nurses - Bloo
Invoice 02/10/2022 American Forensic Nurses - Blood Draws 100-2050-7068-0000
CONTRACTUAL SERVICES American Forensic Nurses - Bloo
Invoice 02/10/2022 American Forensic Nurses - Blood Draws 100-2050-7068-0000
CONTRACTUAL SERVICES American Forensic Nurses - Bloo
BEAUMONT BASIN WATERMASTER 02/10/2022 Virtual Payment
Payable Type Post Date Payable Description
Account Number Account Name Item Description
Invoice 02/10/2022 TASK ORDERS 28 & 29
700-4050-7022-0000 LICENSE, PERMITS, FEES TASK ORDERS 28 & 29

BEAUMONT CHAMBER
Payable Type
Account Number
Invoice
100-1050-7035-0000
02/10/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
02/10/2022 GOOD MORNING BREAKFAST - WHITE

LOCAL MEETINGS GOOD MORNING BREAKFAST -

CALIFORNIA POLICE CHIEFS ASSOCIATION
Payable Type
Account Number
Invoice
100-2050-7066-0000
02/10/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
02/10/2022 EMPLOYEE TRAINING

TRAVEL, EDUCATION, TRA EMPLOYEE TRAINING
COUNTY OF RIVERSIDE EMD 02/10/2022 Virtual Payment
Payable Type Post Date Payable Description
Account Number Account Name Item Description
Invoice 02/10/2022 AGREEMENT FOR EMERGENCY SERVICES
100-2040-7036-0000 GRANT SPECIFIC COSTS ( AGREEMENT FOR EMERGENCY Date Range: 02/05/202
Discount Amount Payment Amount Number
339.41

0.00 28.74

28.74 0.00 232.58
232.58

0.00 32.70

32.70 0.00 -44.38
-44.38

0.00 90.72

90.72 0.00 377.94 APA000446
Discount Amount Payable Amount
Distribution Amount

0.00 62.99

62.99 0.00 62.99

62.99 0.00 125.98
125.98

0.00 62.99

62.99 0.00 25,715.00 APA000447
Discount Amount Payable Amount
Distribution Amount

0.00 25,715.00
25,715.00

0.00 22.00 APA000448
Discount Amount Payable Amount
Distribution Amount

0.00 22.00

22.00 0.00 2,700.00 APA000449
Discount Amount Payable Amount
Distribution Amount

0.00 2,700.00
2,700.00

0.00 13,333.33 APA000450
Discount Amount Payable Amount
Distribution Amount

0.00 13,333.33
13,333.33
COUNTY OF RIVERSIDE INFORMATION TECHNC 02/10/2022 Virtual Payment 0.00 988.47 APA000451 Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount IT0000004837 Invoice 02/10/2022 PROFESSIONAL IT SERVICES 0.00 988.47 100-1230-7068-0000 CONTRACTUAL SERVICES PROFESSIONAL IT SERVICES 988.47 1340

CPS HR CONSULTING
02/10/2022 Virtual Payment

0.00 847.00 APA000452
2/10/2022 7:19:23 PM a

Check Report
Vendor Number
Payable #
50P54291
SOP54403
Vendor Name
Payable Type
Account Number
Invoice
100-1240-6050-0000
Invoice
1004240-6050-0000
1391 DEKRA-LITE IND.,INC.

Payable # Payable Type
Account Number
ARINV016629 Invoice
100-1200-7070-0000
1402
Payable #
553808
558301
558696
1414
Payable #
25035925
1424
Payable #
039668521X2202
045085274X2202
051553347X2202
063515264X2202
3779
Payable #
013
1499
Payable #
187355A
1533
Payable # Payable Type
Account Number
323-156-8188-02 Invoice
100-1230-7015-6060

DEPARTMENT OF JUSTICE
Payable Type
Account Number
Invoice
100-2050-7068-0000
Invoice
100-2050-7068-0000
Invoice
100-2050-7068-0000
Payment Date Payment Type
Post Date Payable Description
Account Name Item Description
02/10/2022 HIRING COSTS

RECRUITMENT AND HIRI HIRING COSTS
02/10/2022 HIRING COSTS

RECRUITMENT AND HIRI HIRING COSTS
02/10/2022 Virtual Payment
Post Date Payable Description
Account Name
02/10/2022 DEPT SUPPLIES

SPECIAL DEPT SUPPLIES DEPT SUPPLIES
Post Date
02/10/2022 Virtual Payment
Payable Description
Account Name Item Description
02/10/2022 PROFESSIONAL SERVICES

CONTRACTUAL SERVICES PROFESSIONAL SERVICES
Date Range: 02/05/202
Discount Amount Payment Amount Number
Discount Amount Payable Amount
Distribution Amount

0.00 0.00
473.00
473.00
374.00
374.00

0.00 1,300.53 APA000453
Discount Amount Payable Amount
Distribution Amount

0.00 1,300.53
1,300.53
02/10/2022 PROFESSIONAL SERVICES

CONTRACTUAL SERVICES PROFESSIONAL SERVICES
02/10/2022 PROFESSIONAL SERVICES

CONTRACTUAL SERVICES PROFESSIONAL SERVICES

DIAMOND HILLS AUTO GROUP
Payable Type
Account Number
Invoice
100-2050-7037-0000

DIRECTV
Payable Type
Account Number
Invoice
100-6000-7010-6055
Invoice
100-6000-7010-6040
Invoice
100-6000-7010-6025
Invoice
100-6000-7010-6041

EDGAR L ALVAREZ
Payable Type
Account Number
Invoice
100-1230-7068-0000

EVIDENT
Payable Type
Account Number
Invoice
100-2050-7070-0000

0.00 1,305.00 APA000454
Discount Amount Payable Amount
Distribution Amount

0.00 1,025.00
1,025.00

0.00 105.00
105.00

0.00 175.00
175.00
02/10/2022 Virtual Payment 0.00 42.26 APA000455
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
02/10/2022 VEHICLE MAINTENANCE 0.00 42.26
VEHICLE MAINTENANCE VEHICLE MAINTENANCE 42.26
Post Date
02/10/2022 Virtual Payment
Payable Description
Account Name
02/10/2022 BUILDING UTILITY

UTILITIES - FIRE STATION
02/10/2022 BUILDING UTILITY

UTILITIES - POLICE DEPT
02/10/2022 BUILDING UTILITY

UTILITIES - CITY HALL
02/10/2022 BUILDING UTILITY

UTILITIES - POLICE ANNEX
Item Description

BUILDING UTILITY

BUILDING UTILITY
02/10/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
02/10/2022 PROFESSIONAL SERVICES

CONTRACTUAL SERVICES PROFESSIONAL SERVICES
02/10/2022 Virtual Payment
Post Date Payable Description
Account Name
02/10/2022 DEPT SUPPLIES

SPECIAL DEPT SUPPLIES DEPT SUPPLIES
ATIONS

FRONTIER COMMUNICA
Post Date
Account Name
02/10/2022 PHONE UTILITY
TELEPHONE (4th ST YARD
Description
Item Description
02/10/2022 Virtual Payment
Payable Description
Item Description

PHONE UTILITY

0.00 442.76 APA000456
Discount Amount Payable Amount
Distribution Amount

0.00 0.00

0.00 0.00
204.44
204.44
119.44
119.44

59.44 59.44

0.00 4,800.00 APA000457
Discount Amount Payable Amount
Distribution Amount

0.00 4,800.00
4,800.00

0.00 114.22 APA000458
Discount Amount Payable Amount
Distribution Amount

0.00 114.22
114.22

0.00 2,477.09 APA000459
Discount Amount Payable Amount
Distribution Amount

0.00 85.98

85.98 2/10/2022 7:19:23 PM Pal
23 15

Check Report
Vendor Number
951-197-0624-08
951-197-0863-06
951-769-8500-01
951-769-8520-01
951-769-8530-06
4378
Payable #
INV1021929
1579
Payable #
1038688
4337
Payable #
SI-002109
1612
Payable #
7369
7378
1628
Payable #
SIN014295
1643
Payable #
34237
1662
Payable #
204405
Vendor Name
Invoice
100-1230-7015-6040
Invoice
700-4050-7015-0000
Invoice
100-1230-7015-6040
Invoice
100-1230-7015-6025
Invoice
750-7000-7015-0000

GEORGE HILLS COMPANY,
Payable Type
Account Number
Invoice
100-1240-7081-0000
GOSCH
Payable Type
Account Number
Invoice
100-2050-7037-0000
Date Range: 02/05/202
Payment Date Payment Type Discount Amount Payment Amount Number 02/10/2022 PHONE UTILITY 0.00 252.34
TELEPHONE (POLICE DPT) PHONE UTILITY 252.34
02/10/2022 PHONE UTILITY 0.00 357.50
TELEPHONE PHONE UTILITY 357.50
02/10/2022 PHONE UTILITY 0.00 1,343.20
TELEPHONE (POLICE DPT) PHONE UTILITY 1,343.20
02/10/2022 PHONE UTILITY

TELEPHONE (CITY HALL) PHONE UTILITY
02/10/2022 PHONE UTILITY

TELEPHONE PHONE UTILITY
INC 02/10/2022 Virtual Payment
Post Date Payable Description
Account Name
02/10/2022 CLAIMS SERVICES

CLAIM COSTS
Item Description

CLAIMS SERVICES

0.00 201.71
201.71

0.00 236.36
236.36

0.00 318.55 APA000460
Discount Amount Payable Amount
Distribution Amount

0.00 318.55
318.55
02/10/2022 Virtual Payment 0.00 203.33 APA000461
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
02/10/2022 VEHICLE MAINTENANCE 0.00 203.33
VEHICLE MAINTENANCE VEHICLE MAINTENANCE 203.33
GUARDIAN TRACKING, LLC 02/10/2022 Virtual Payment
Payable Type Post Date Payable Description
Account Number Account Name Item Description
Invoice 02/10/2022 ANNUAL SUBSCRIPTION
100-2050-7030-0000 DUES & SUBSCRIPTIONS ANNUAL SUBSCRIPTION HEARD'S INVESTIGATIONS AND POLYGRAPH LL 02/10/2022 Virtual Payment Payable Type Post Date Payable Description
Account Number Account Name Item Description
Invoice 02/10/2022 HIRING COSTS
100-1240-6050-0000 RECRUITMENT AND HIRI HIRING COSTS
Invoice 02/10/2022 HIRING COSTS
100-1240-6050-0000 RECRUITMENT AND HIRI HIRING COSTS
HINDERLITER, de LLAMAS, & ASSOC
Payable Type
Account Number
Invoice
100-1200-7068-0000
02/10/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
02/10/2022 HdL
CONTRACTUAL SERVICES HdL
HUNTINGTON COURT REPORTERS & TRANSCRI 02/10/2022 Virtual Payment Payable Type Post Date Payable Description
Account Number Account Name Item Description Distribution Amount Invoice 02/10/2022 Huntington Transcription Servcies for FY 2 0.00 384.86 100-2050-7068-0000 CONTRACTUAL SERVICES Huntington Transcription Servci 384.86

0.00 3,160.00 APA000462
Discount Amount Payable Amount
Distribution Amount

0.00 3,160.00
3,160.00

0.00 350.00 APA000463
Discount Amount Payable Amount
Distribution Amount

0.00 0.00
175.00
175.00
175.00
175.00

0.00 2,021.68 APA000464
Discount Amount Payable Amount
Distribution Amount

0.00 2,021.68
2,021.68
INFOSEND, INC 02/10/2022 Virtual Payment
Payable Type Post Date Payable Description
Account Number Account Name Item Description
Invoice 02/10/2022 PROFESSIONAL SERVICES
700-4050-7068-0000 CONTRACTUAL SERVICES PROFESSIONAL SERVICES

0.00 384.86 APA000465
Discount Amount Payable Amount
3385 INLAND EMPIRE MAGAZINE
02/10/2022 Virtual Payment

0.00 2,208.39 APA000466
Discount Amount Payable Amount
Distribution Amount

0.00 2,208.39
2,208.39

0.00 1,995.00 APA000467
2/10/2022 7:19:23 PM
Pa(
24 15

Check Report
Vendor Number
Payable #
INV50057
3341
Payable #
6045252
4515
Payable #
02/07/22
2527
Payable #
888335
888336
888337
888338
1806
Payable #
463783324
Vendor Name
Payable Type
Account Number
Invoice
100-1200-7020-0000

JAMS, INC
Payable Type
Account Number
Invoice
710-0000-7068-0000
Payment Date Payment Type
Post Date Payable Description
Account Name
02/10/2022 ADVERTISING

ADVERTISING ADVERTISING
Item Description
02/10/2022 Virtual Payment
Post Date Payable Description
Account Name
02/10/2022 LEGAL SERVICES

CONTRACTUAL SERVICE LEGAL SERVICES
Item Description
JERRY LTURNER & GREGORY A. HEPNER 02/10/2022 Virtual Payment Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number
Invoice
250-0000-8920-0000
Date Range: 02/05/202
Discount Amount Payment Amount Number
Discount Amount Payable Amount
Distribution Amount

0.00 1,995.00
1,995.00

0.00 10,348.80 APA000468
Discount Amount Payable Amount
Distribution Amount

0.00 10,348.80
10,348.80

0.00 100.00 APA000469

JESUS CAMACHO
Payable Type
Account Number
Invoice
100-2030-7037-0000
Invoice
100-2030-7037-0000
Invoice
100-2030-7037-0000
Invoice
100-2030-7037-0000
Account Name Item Description
02/10/2022 OVERPAYMENT ON CFD PREPAYMENT FEE

CFD PREPAYMENT FEE OVERPAYMENT ON CFD PREPAY
02/10/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
02/10/2022 VEHICLE MAINTENANCE

VEHICLE MAINTENANCE VEHICLE MAINTENANCE
02/10/2022 VEHICLE MAINTENANCE

VEHICLE MAINTENANCE VEHICLE MAINTENANCE
KONICA MINOLTA PREMIER FINANCE 02/10/2022 Virtual Payment Payable Type Post Date Payable Description
Account Number Account Name Item Description
Invoice 02/10/2022 PRINTER RENTAL AND SERVICES
100-1230-7075-6025
100-1230-7075-6026
100-1230-7075-6040
100-1230-7075-6041
700-4050-7075-0000
750-7000-7075-0000
463971366 Invoice
100-1230-7075-6026
700-4050-7075-0000
3271
Payable #

KS STATEBANK
Payable Type
Account Number
53429-3-2022 Invoice
100-3250-8060-0000
700-4050-8060-0000
1842
Payable #
2532
641037

EQUIPMENT LEASING/RE

EQUIPMENT LEASING/RE
Distribution Amount

0.00 100.00
100.00

0.00 540.00 APA000470
Discount Amount Payable Amount
Distribution Amount

0.00 0.00

0.00 0.00
120.00
120.00
150.00
150.00
120.00
120.00
150.00
150.00

0.00 4,467.42 APA000471
Discount Amount Payable Amount
Distribution Amount

0.00 PRINTER RENTAL AND SERVICES

PRINTER RENTAL AND SERVICES

PRINTER RENTAL AND SERVICES
02/10/2022 EQUIPMENT RENTAL

EQUIPMENT LEASING/RE EQUIPMENT RENTAL

EQUIPMENT LEASING/RE EQUIPMENT RENTAL
02/10/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
02/10/2022. VACTOR AND PATCH TRUCK PAYMENTS

VEHICLES VACTOR AND PATCH TRUCK PAY

LEAGUE OF CALIFORNIA CITIES
Payable Type Post Date
Account Number
Invoice
100-1200-7030-0000
Invoice
100-1200-7030-0000

0.00 3,867.25
971.00
421.94
1,163.71
465.90
421.94
422.76
600.17
420.12
180.05

0.00 11,830.77 APA000472
Discount Amount Payable Amount
Distribution Amount

0.00 11,830.77
3,194.31
8,636.46
02/10/2022 Virtual Payment 0.00 19,080.00 APA000473
Payable Description Discount Amount Payable Amount
Account Name Item Description Distribution Amount
02/10/2022 MEMBERSHIP DUES FOR RIVERSIDE COUN 0.00 100.00 DUES & SUBSCRIPTIONS MEMBERSHIP DUES FOR RIVERS 100.00
02/10/2022 Annual Membership League of Cities
DUES & SUBSCRIPTIONS Annual Membership League of
1856 LEXISNEXIS RISK SOLUTIONS
02/10/2022 Virtual Payment

0.00 18,980.00
18,980.00

0.00 171.70 APA000474
2/10/2022 7:19:23 PM Pag

Check Report
Vendor Number
Payable Ir
Vendor Name
Payable Type
Account Number
1535776-202201 Invoice
100-2050-7030-0000
1857
Payable #
210303
210304
1901
Payable If
729885
4266
Payable A
1010763
3024
Payable #
00369585
4333
Payable Ii
IN1672156
1984
Payable If
171014
171095
1317
Payable #
74121443
Payment Date Payment Type
Post Date Payable Description
Account Name Item Description
02/10/2022 MONTHLY SUBSCRIPTION

DUES & SUBSCRIPTIONS MONTHLY SUBSCRIP

WHITMORE
Payable Type Post Date
Account Number
Invoice
100-1300-7068-000B
02/10/2022 Virtual Payment
Payable Description
Account Name Item Description
02/10/2022 LEGAL SERVICES - POA NEGOTIATIONS 20

CONTRACTUAL SERVICES LEGAL SERVICES - POA NEGOTIA
Date Range: 02/05/202
Discount Amount Payment Amount
Discount Amount Payable Amount
Distribution Amount

0.00 PTION
Invoice 02/10/2022 LEGAL SERVICES - SALARY GRIEVANCE
100-1300-7068-000B CONTRACTUAL SERVICES LEGAL SERVICES - SALARY GRIEV MANNING & KASS, ELLROD, RAMIREZ 02/10/2022 Virtual Payment Payable Type Post Date Payable Description
Account Number Account Name
Invoice 02/10/2022 LEGAL SERVICES
100-1300-7068-000B CONTRACTUAL SERVICES LEGAL SERVICES

MIWALL CORPORATION
Payable Type
Account Number
Invoice
100-2050-7070-0000
Item Description
171.70
171.70
Number

0.00 2,897.50 APA000475
Discount Amount Payable Amount
Distribution Amount

0.00 0.00
2,652.00
2,652.00
245.50
245.50

0.00 1,032.50 APA000476
Discount Amount Payable Amount
Distribution Amount

0.00 1,032.50
1,032.50
02/10/2022 Virtual Payment 0.00 3,504.94 APA000477
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
02/10/2022 Ammunition Purchase 0.00 3,504.94
SPECIAL DEPT SUPPLIES 5.56 53gr GMXTAP Patrol 20 3,504.94

MUNICIPAL CODE CORPORATION
Payable Type
Account Number
Invoice
100-1150-7068-0000

MUNICIPAL EMERGENCY
Payable Type
Account Number
Invoice
240-2320-7070-0000

NAPA AUTO PARTS
Payable Type
Account Number
Invoice
100-2050-7037-0000
Invoice
100-2050-7037-0000
02/10/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
02/10/2022 PROFESSIONAL SERVICES

CONTRACTUAL SERVICES PROFESSIONAL SERVICES
SERVICES INC. 02/10/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
02/10/2022 EMERGENCY SUPPLIES

SPEC DEPT SUPPLIES - AM EMERGENCY SUPPLIES

0.00 1,345.00 APA000478
Discount Amount Payable Amount
Distribution Amount

0.00 1,345.00
1,345.00

0.00 3,769.99 APA000479
Discount Amount Payable Amount
Distribution Amount

0.00 3,769.99
3,769.99
02/10/2022 Virtual Payment 0.00
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
02/10/2022 VEHICLE MAINTENANCE 0.00 11.94
VEHICLE MAINTENANCE VEHICLE MAINTENANCE 11.94
02/10/2022 VEHICLE MAINTENANCE 0.00 79.65
VEHICLE MAINTENANCE VEHICLE MAINTENANCE 79.65

OCCUPATIONAL HEALTH CENTERS
Payable Type
Account Number
Invoice
100-1240-6050-0000
750-8300-6019-0000
2009 O'REILLY AUTO PARTS
Payable A Payable Type
Account Number
2678-408713 Invoice
100-2050-7037-0000
2678-408714 Invoice
100-2050-7037-0000

91.59 APA000480
02/10/2022 Virtual Payment 0.00 105.00 APA000481
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
02/10/2022 HIRING COSTS - EMPLOYEE MEDICAL SER 0.00 105.00 RECRUITMENT AND HIRI HIRING COSTS - EMPLOYEE MED 65.00
FIRST AID HIRING COSTS - EMPLOYEE MED 40.00
02/10/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
02/10/2022 VEHICLE MAINTENANCE

VEHICLE MAINTENANCE VEHICLE MAINTENANCE
02/10/2022 VEHICLE MAINTENANCE

VEHICLE MAINTENANCE VEHICLE MAINTENANCE

0.00 243.05 APA000482
Discount Amount Payable Amount
Distribution Amount

0.00 0.00

84.37 84.37

45.60 45.60
2/10/2022 7:19:23 PM Pag

Check Report
Vendor Number
2678-408795
Vendor Name
Invoice
100-2050-7037-0000
2678-409040 Invoice
100-2050-7037-0000
2678-409126 Invoice
100-2050-7037-0000
2065 PITNEY BOWES INC-CTR
Payable # Payable Type
Account Number
1019957718 Invoice
100-2050-7075-0000
2076
Payable #
82136
4383
Payable #
242748
242749
2092
Payable #

PRINTING & PROMOTION
Payable Type
Account Number
Invoice
100-1200-7025-0000

PUBLIC TRUST ADVISORS,
Payable Type
Account Number
Invoice
100-1225-7068-0000
Invoice
100-1225-7068-0000
PURCHASE POWER -2540
Payable Type
Account Number
8000-9000-0098- Invoice
100-1200-7025-0000
2098
Payable #
1650496
22158739
22416710
22456277
22689310
22711753
2238
Payable # Payable Type
Account Number
2038683 02/10/2 Invoice
100-2050-6019-0000
4434

SCOTT BROSIOUS

QUILL CORPORATON
Payable Type
Account Number
Credit Memo
700-4050-7025-0000
Invoice
100-2000-7025-0000
100-2050-7025-0000
Invoice
100-1200-7025-0000
Invoice
100-1200-7025-0000
Invoice
700-4050-7025-0000
Invoice
100-1200-7025-0000
Payment Date Payment Type
02/10/2022 VEHICLE MAINTENANCE

VEHICLE MAINTENANCE VEHICLE MAINTENANCE
02/10/2022 VEHICLE MAINTENANCE

VEHICLE MAINTENANCE VEHICLE MAINTENANCE
02/10/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
02/10/2022 EQUIPMENT RENTAL

EQUIPMENT LEASING/RE EQUIPMENT RENTAL
PLUS, INC.
02/10/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
02/10/2022 OFFICE SUPPLIES

OFFICE SUPPLIES OFFICE SUPPLIES
LLC 02/10/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
02/10/2022 INVESTMENT ADVISOR SERVICES

CONTRACTUAL SERVICES INVESTMENT ADVISOR SERVICE
02/10/2022 INVESTMENT ADVISOR SERVICES

CONTRACTUAL SERVICES INVESTMENT ADVISOR SERVICE
02/10/2022 Virtual Payment
Post Date Payable Description
Account Name
02/10/2022 POSTAGE

OFFICE SUPPLIES
Item Description

POSTAGE
02/10/2022 Virtual Payment
Post Date Payable Description
Account Name
02/10/2022 OFFICE SUPPLIES

OFFICE SUPPLIES
02/10/2022 OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES
02/10/2022 OFFICE SUPPLIES

OFFICE SUPPLIES

SAN GORGONIO MEMORIAL HOSPITAL
Item Description

OFFICE SUPPLIES

OFFICE SUPPLIES
02/10/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
02/10/2022 EMPLOYEE MEDICAL SERVICES

FIRST AID EMPLOYEE MEDICAL SERVICES
02/10/2022 Virtual Payment
Date Range: 02/05/202
Discount Amount Payment Amount Number

0.00 77.56

77.56 Item 2.

0.00 11.84

11.84 0.00 23.68

23.68 0.00 141.42 APA000483
Discount Amount Payable Amount
Distribution Amount

0.00 141.42
141.42

0.00 424.27 APA000484
Discount Amount Payable Amount
Distribution Amount

0.00 424.27
424.27

0.00 730.09 APA000485
Discount Amount Payable Amount
Distribution Amount

0.00 0.00
326.64
326.64
403.45
403.45

0.00 1,005.00 APA000486
Discount Amount Payable Amount
Distribution Amount

0.00 1,005.00
1,005.00

0.00 375.09 APA000487
Discount Amount Payable Amount
Distribution Amount

0.00 -6.55
-6.55

0.00 44.89

2.24 42.65

0.00 6.95

6.95 0.00 174.86
174.86

0.00 6.55

6.55 0.00 148.39
148.39

0.00 4,372.45 APA000488
Discount Amount Payable Amount
Distribution Amount

0.00 4,372.45
4,372.45

0.00 1,949.00 APA000489
i2
2/10/2022 7:19:23 PM Pag

Check Report
Vendor Number
Payable #
B011822
2281
Payable #
8000666037
8000857679
2289
Payable #
15004079228
2405
Payable #
81192
2407
Payable #
03822937417 02/
05789544425 02/
12604948096 02/
3265
Payable #
18086
2873
Payable #
152317199-0
2457
Payable #
025-365015
2484
Vendor Name
Payable Type
Account Number
Invoice
100-1230-7068-0000

SHRED -IT
Payable Type
Account Number
Invoice
100-1200-7068-0000
100-2000-7025-0000
100-2050-7025-0000
Invoice
100-2050-7025-0000

SIMPLIFILE
Payable Type
Account Number
Invoice
100-2030-7068-0000
100-3100-7068-0000
700-4050-7068-0000
700-4050-7068-0000

THE COUNSELING TEAM
Payable Type
Account Number
Invoice
100-1240-7068-0000

THE GAS COMPANY
Payable Type
Account Number
Invoice
100-6000-7010-6041
Invoice
100-6000-7010-6045
Invoice
700-4050-7010-0000
Payment Date Payment Type
Post Date Payable Description
Account Name Item Description
02/10/2022 PROFESSIONAL IT SERVICES

CONTRACTUAL SERVICES PROFESSIONAL IT SERVICES
02/10/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
02/10/2022 OFFICE SUPPLIES

CONTRACTUAL SERVICES OFFICE SUPPLIES

OFFICE SUPPLIES OFFICE SUPPLIES

OFFICE SUPPLIES OFFICE SUPPLIES
02/10/2022 OFFICE SUPPLIES

OFFICE SUPPLIES OFFICE SUPPLIES
02/10/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
02/10/2022 RECORDING SERVICES
Post Date

CONTRACTUAL SERVICES

RECORDING SERVICES

RECORDING SERVICES
02/10/2022 Virtual Payment
Payable Description
Account Name Item Description
02/10/2022 PROFESSIONAL SERVICES

CONTRACTUAL SERVICES PROFESSIONAL SERVICES
02/10/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
02/10/2022 GAS UTILITY

UTILITIES - POLICE ANNEX GAS UTILITY
02/10/2022 GAS UTILITY

UTILITIES - COMMUNITY GAS UTILITY
02/10/2022 GAS UTILITY

UTILITIES GAS UTILITY
TOWNSEND PUBLIC AFFAIRS, INC 02/10/2022 Virtual Payment Payable Type Post Date Payable Description
Account Number Account Name Item Description
Invoice 02/10/2022 CONSULTING SERVICES
100-1200-7068-0000 CONTRACTUAL SERVICES CONSULTING SERVICES

TPX COMMUNICATIONS
Payable Type
Account Number
Invoice
100-1230-7015-6040
02/10/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
02/10/2022 PHONE UTILITY

TELEPHONE (POLICE DPT) PHONE UTILITY
Date Range: 02/05/202 Item 2. 22
Discount Amount Payment Amount Number
Discount Amount Payable Amount
Distribution Amount

0.00 1,949.00
1,949.00

0.00 488.16 APA000490
Discount Amount Payable Amount
Distribution Amount

0.00 0.00
380.97
111.56

13.47 255.94
107.19
107.19

0.00 906.00 APA000491
Discount Amount Payable Amount
Distribution Amount

0.00 906.00

49.00 3.00
851.00

3.00 0.00 481.25 APA000492
Discount Amount Payable Amount
Distribution Amount

0.00 481.25
481.25

0.00 2,270.95 APA000493
Discount Amount Payable Amount
Distribution Amount

0.00 0.00

0.00 128.06
128.06
827.39
827.39
1,315.50
1,315.50

0.00 2,000.00 APA000494
Discount Amount Payable Amount
Distribution Amount

0.00 2,000.00
2,000.00

0.00 508.54 APA000495
Discount Amount Payable Amount
Distribution Amount

0.00 508.54
508.54
TYLER WORKS - TECHNOLOGIES 02/10/2022 Virtual Payment 0.00 50.00 APA000496 Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount Invoice 02/10/2022 PROFESSIONAL SERVICES 0.00 50.00
700-4050-7068-0000 CONTRACTUAL SERVICES PROFESSIONAL SERVICES 50.00

VERIZON
02/10/2022 Virtual Payment

0.00 5,244.65 APA000497
2/10/2022 7:19:23 PM Page 28 5

Check Report
Vendor Number
Payable #
9898228551
9898228553
9898228554
9898228555
2517
Payable #
8690650032205
3908
Payable #
179191
Vendor Name
Payable Type
Account Number
Invoice
100-1230-7015-0000
700-4050-7015-0000
750-7000-7015-0000
Invoice
100-1230-7015-0000
Invoice
100-1230-7015-0000
Invoice
100-1230-7015-0000

VOYAGER
Payable Type
Account Number
Invoice
100-2000-7050-0000
100-2030-7050-0000
100-2050-7050-0000
100-2100-7050-0000
100-2150-7050-0000
100-3100-7050-0000
100-3250-7050-0000
100-6050-7050-0000
700-4050-7050-0000
750-7000-7050-0000
750-7100-7050-0000
750-7300-7050-0000
750-7400-7050-0000
750-7600-7050-0000
750-7800-7050-0000
750-7900-7050-0000
750-8100-7050-0000
750-8200-7050-0000
750-8300-7050-0000
Payment Date Payment Type
Post Date Payable Description
Account Name
02/10/2022 PHONE UTILITY

TELEPHONE

TELEPHONE
02/10/2022 IPADS - 1550

TELEPHONE
02/10/2022 IPADS - 3100

TELEPHONE
02/10/2022 IPADS 1550/6050

TELEPHONE
Item Description

PHONE UTILITY

PHONE UTILITY
IPADS - 1550
IPADS-3100
IPADS 1550/6050
02/10/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
02/10/2022 FUEL EXPENSE

FUEL FUEL EXPENSE

WEST COAST ARBORISTS, INC
Payable Type
Account Number
Invoice
100-6050-7157-0000
Date Range: 02/05/20;
Discount Amount Payment Amount Number
Discount Amount Payable Amount
Distribution Amount

0.00 4,989.29
3,707.03
583.77
698.49
Item 2.

0.00 76.02

76.02 0.00 76.02

76.02 0.00 103.32
103.32

0.00 39,428.71 APA000498
Discount Amount Payable Amount
Distribution Amount

0.00 39,428.71
661.54

51.26 17,591.32

81.70 169.18
494.57
1,453.63
4,427.09
1,824.63

69.22 84.86
151.07
1,144.58
3,935.42
1,017.61
1,272.05
1,684.25
1,481.37
1,833.36
02/10/2022 Virtual Payment 0.00 9,099.00 APA000499
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
02/10/2022 Tree trimming and pruning service 0.00 9,099.00 TREE TRIMMING MAINTENANCE SERVICE AGREE 9,099.00
Payment Type
Regular Checks
Manual Checks
Voided Checks
Bank Drafts
EFT's
Virtual Payments
Bank Code APBNK Summary
Payable Payment
Count Count Discount Payment
4 4 0.00 17,524.60
O 0 0.00 0.00
O 0 0.00 0.00
O 0 0.00 0.00
87 1 0.00 17, 644.74
105 58 0.00 205,145.89
196 63 0.00 240,315.23
22 2/10/2022 7:19:23 PM Pag

Check Report
Item 2.

Date Range: 02/05/202 i:2
Fund
999
All Bank Codes Check Summary
Payable Payment
Payment Type Count Count Discount Payment
Regular Checks 4 4 0.00 17,524.60
Manual Checks 0 0 0.00 0.00
Voided Checks 0 0 0.00 0.00
Bank Drafts 0 0 0.00 0.00
EFT's 87 1 0.00 17,644.74
Virtual Payments 105 58 0.00 205,145.89
196 63 0.00 240,315.23
Name

POOLED CASH
Fund Summary
Period Amount
2/2022 240,315.23
240,315.23
2/10/2022 7:19:23 PM

Page 5 ends

30 Item 2.

BEAUMONT
-CALIFORNIA

WARRANTS TO BE RATIFIED
Thursday, February 17, 2022
Printed Checks 110954-110955 $ 112.69 FY21/22
NvoicePay APA000500-APA000566 $ 2,387,695.52
A/P Total $ 2,387,808.21
Wires
Bank Drafts
$ 6,566,991.44 3/1 Debt Service
Return $ 5,243.66 Utility Draft Returns
CaIPERS $ 20,068.73 27308 PEPRA
$ 18,317.39 25763 PEPRA
$ 7,106.79 Classic 742
AGENDA ITEM NO.

I DO HEREBY CERTIFY THIS WARRANT LIST HAS BEEN COMPILED AND PREPARED TO MEET THE DAILY OPERATIONS FOR THE FISCAL YEAR JULY 1, 2021 - JUNE 30, 2022 •
SIGNATURE:

TITLE: CITY TREASUR
SIGNATURE:

TITLE: FINANCE DIRECTOR
31 City of Beaumont, CA
Vendor Number Vendor Name
Bank Code: APBNK-AP Bank
2261 SEAN THUILLIEZ
Payable # Payable Type
Account Number
2/6/22 FUEL Invoice
100-2050-7050-0000
4504
Payable #
1/14/22 PARKING
1034
Payable #
2021-4332
1036
Payable #
215226
4467
Payable #
196423
1042
Payable #
47390
1050
Payable #
16HL-XG4V-FQF9
1DYD-1L16-19XQ
1H1H-F6V7-YQDC
1KFV-T79V-9KH9

SHANNAN DOYLE
Payable Type
Account Number
Invoice
100-2090-7066-0000

ALADTEC, INC
Payable Type
Account Number
Invoice
100-1230-7071-6040
Item 2. [t
Check rNur
By Check Number
Date Range: 02/11/2022 - 02/17/2022
Payment Date Payment Type Discount Amount Payment Amount Number 02/17/2022 Regular
Post Date Payable Description
Account Name Item Description
02/17/2022 FUEL

FUEL FUEL

0.00 37.69 110954
Discount Amount Payable Amount
Distribution Amount

0.00 37.69

37.69 02/17/2022 Regular 0.00 75.00 110955
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
02/17/2022 TRAVEL, EDUCATION, TRAINING 0.00 75.00
TRAVEL, EDUCATION, TRA TRAVEL, EDUCATION, TRAINING 75.00 02/17/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
02/17/2022 SOFTWARE

SOFTWARE (POLICE DEPT SOFTWARE
ALBERT A. WEBB ASSOCIATES
Payable Type Post Date
Account Number
Invoice
710-0000-7068-0000

ALL AMERICAN ASPHALT
Payable Type
Account Number
Invoice
500-0000-8030-0000

ALL PURPOSE RENTALS
Payable Type
Account Number
Invoice
100-6050-7070-016X
02/17/2022 Virtual Payment
Payable Description
Account Name Item Description
02/17/2022 Engineering Services During Const. - BRIN

CONTRACTUAL SERVICE ENGINEERING SERVICES DURIN
Post Date
02/17/2022 Virtual Payment

0.00 373.58 APA000500
Discount Amount Payable Amount
Distribution Amount

0.00 373.58
373.58

0.00 5,785.00 APA000501
Discount Amount Payable Amount
Distribution Amount

0.00 5,785.00
5,785.00

0.00 688,881.98 APA000502
Payable Description Discount Amount Payable Amount
Account Name Item Description Distribution Amount
02/17/2022 ANNUAL CITYWIDE STEET REHAB & MAIN 0.00 688,881.98 INFRASTRUCTURE IMPRO ANNUAL CITYWIDE STEET REHA 688,881.98 02/17/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
02/17/2022 SPECIAL DEPT SUPPLIES
SPEC DEPT EXP - IA 16 SPECIAL DEPT SUPPLIES
AMAZON CAPITAL SERVICES 02/17/2022 Virtual Payment
Payable Type
Account Number
Invoice
100-2030-7025-0000
Invoice
100-6050-7070-0000
Invoice
100-1550-7040-0000
Invoice
100-2050-7025-0000
Post Date Payable Description
Account Name
02/17/2022 OFFICE SUPPLIES

OFFICE SUPPLIES
Item Description

OFFICE SUPPLIES
02/17/2022 SPECIAL DEPT SUPPLIES

SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES

0.00 106.04 APA000503
Discount Amount Payable Amount
Distribution Amount

0.00 106.04
106.04

0.00 481.95 APA000504
Discount Amount Payable Amount
Distribution Amount

0.00 02/17/2022 RECREATION PROGRAMS

RECREATION PROGRAMS RECREATION PROGRAMS
02/17/2022 OFFICE SUPPLIES

OFFICE SUPPLIES OFFICE SUPPLIES
1053 AMERICAN FORENSIC NURSES
02/17/2022 Virtual Payment

0.00 0.00

0.00 24.74

24.74 262.64
262.64

75.41 75.41
119.16
119.16

0.00 188.97 APA000505
2/17/2022 5:45:28 PM
PagE
32 3

Check Report
Vendor Number
Payable #
75624
3831
Payable #
622886
649929
1080
Payable #
12021712
12163652
3967
Payable #
28851
28854
1005
Payable #
01P712673
1161
Payable #
42240
42341
3602
Payable #
2032022-2
1242
Vendor Name
Payable Type
Account Number
Invoice
100-2050-7068-0000
Payment Date Payment Type
Post Date Payable Description
Account Name Item Description
02/17/2022 American Forensic Nurses - Blood Draws
CONTRACTUAL SERVICES American Forensic Nurses - Bloo
ANIMAL PEST MANAGEMENT SERVICES, INC 02/17/2022 Virtual Payment Payable Type
Account Number
Invoice
100-6000-7068-6025
100-6000-7068-6026
100-6000-7068-6032
100-6000-7068-6040
100-6000-7068-6041
100-6000-7068-6045
100-6000-7068-6055
750-7000-7068-0000
750-7300-7068-0000
Invoice
700-4050-7068-0000

ARAMARK
Payable Type
Account Number
Invoice
100-2050-7025-0000
Invoice
100-2050-7025-0000

ARCHITERRA INC
Payable Type
Account Number
Invoice
500-0000-8990-0000
Invoice
500-0000-8990-0000
A -Z BUS SALES,INC.

Payable Type
Account Number
Invoice
750-8300-7037-0000

BIO-TOX LABORATORIES
Payable Type
Account Number
Invoice
100-2050-7068-0000
Invoice
100-2050-7068-0000
Post Date Payable Description
Account Name Item Description
02/17/2022 CONTRACTUAL SERVICES

CONTRACTUAL SVC - CITY

CONTRACTUAL SVC- CITY

CONTRACTUAL SVC- POLI

CONTRACTUAL SVC- COM

CONTRACTUAL SVC- FIRE

CONTRACTUAL SERVICES

CONTRACTUAL SERVICES
Date Range: 02/11/202
Discount Amount Payment Amount Number
Discount Amount Payable Amount
Distribution Amount

0.00 188.97
188.97

0.00 912.50 APA000506
Discount Amount Payable Amount
Distribution Amount

0.00 CONTRACTUAL SERVICES

CONTRACTUAL SERVICES

CONTRACTUAL SERVICES
02/17/2022 CONTRACTUAL SERVICES

CONTRACTUAL SERVICES CONTRACTUAL SERVICES
02/17/2022 Virtual Payment
Post Date Payable Description
Account Name
02/17/2022 OFFICE SUPPLIES

OFFICE SUPPLIES
Item Description

OFFICE SUPPLIES
02/17/2022 OFFICE SUPPLIES

OFFICE SUPPLIES OFFICE SUPPLIES

0.00 685.00
130.00

65.00 45.00

75.00 45.00
130.00

65.00 65.00

65.00 227.50
227.50

0.00 611.16 APA000507
Discount Amount Payable Amount
Distribution Amount

0.00 0.00
263.35
263.35
347.81
347.81
02/17/2022 Virtual Payment 0.00 2,392.95 APA000508
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
02/17/2022 Preparation of bid ready construction doc 0.00 259.20 CAPITAL OUTLAY Preparation of bid ready constru 259.20
02/17/2022 Preparation of bid ready construction doc 0.00 2,133.75 CAPITAL OUTLAY Preparation of bid ready constru 2,133.75 02/17/2022 Virtual Payment 0.00 1,051.26 APA000509
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
02/17/2022 VEHICLE MAINTENANCE 0.00 1,051.26
VEHICLE MAINTENANCE VEHICLE MAINTENANCE 1,051.26
02/17/2022 Virtual Payment 0.00 549.00 APA000510
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
02/17/2022 CONTRACTUAL SERVICES 0.00 156.00
CONTRACTUAL SERVICES CONTRACTUAL SERVICES 156.00
02/17/2022 CONTRACTUAL SERVICES 0.00 393.00
CONTRACTUAL SERVICES CONTRACTUAL SERVICES 393.00

BURRTEC WASTE GROUP, INC
Payable Type
Account Number
Invoice
700-4050-7068-0000
CED
02/17/2022 Virtual Payment 0.00 39,117.50 APA000511
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
02/17/2022 SLUDGE HAULING SERVICES 0.00 39,117.50
CONTRACTUAL SERVICES SLUDGE HAULING SERVICES 39,117.50
02/17/2022 Virtual Payment

0.00 38.79 APA000512
2/17/2022 5:45:28 PM Pag

Check Report
Vendor Number
Payable #
Vendor Name
Payable Type
Account Number
0954-1009269 Invoice
100-3250-7070-0000
1285 CITY OF BANNING
Payable # Payable Type
Account Number
74105-54930 2/1 Invoice
100-3250-7010-0000
1287 CITY OF CALIMESA
Payable # Payable Type
Account Number
JANUARY 2022 Invoice
100-0000-2230-0000
1302
Payable #
2200161
1402
Payable #
559370
2846
Payable #
2001907
2001946
2001947
1445
Payable #
202200093
202200099
1501
Payable #
211025
211033
1518

CLINICAL LABORATORY
Payable Type
Account Number
Invoice
700-4050-7068-0000
Payment Date Payment Type
Post Date Payable Description
Account Name Item Description
02/17/2022 DEPARTMENT SUPPLIES - ELECTRICAL

SPECIAL DEPT SUPPLIES DEPARTMENT SUPPLIES - ELECT
02/17/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
02/17/2022 SHARED TRAFFIC SIGNAL UTILITY @ HS W

UTILITIES SHARED TRAFFIC SIGNAL UTILIT
Date Range: 02/11/202
Discount Amount Payment Amount Number
Discount Amount Payable Amount
Distribution Amount

0.00 38.79

38.79 0.00 197.33 APA000513
Discount Amount Payable Amount
Distribution Amount

0.00 197.33
197.33
02/17/2022 Virtual Payment 0.00 4,200.00 APA000514
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
02/17/2022 CALIMESA PERMIT FEES AGREEMENT 0.00 4,200.00 DEVELOPMENT FEE - DUE CALIMESA PERMIT FEES AGREE 4,200.00 OF SAN BERNARDINO, 1 02/17/2022 Virtual Payment
Post Date Payable Description

DEPARTMENT OF JUSTICE
Payable Type
Account Number Account Name
Invoice 02/17/2022 LIVESCAN
100-2050-7031-0000 LIVE SCAN-FINGERPRINTI LIVESCAN
Account Name
02/17/2022 Clinical Labs
CONTRACTUAL SERVICES Clinical Labs
Item Description
02/17/2022 Virtual Payment
Post Date Payable Description
Item Description

0.00 9,765.00 APA000515
Discount Amount Payable Amount
Distribution Amount

0.00 9,765.00
9,765.00

0.00 703.00 APA000516
Discount Amount Payable Amount
Distribution Amount

0.00 703.00
703.00
DIVERSIFIED DISTRIBUTION 02/17/2022 Virtual Payment 0.00 417.94 APA000517 Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount Invoice 02/17/2022 SPECIAL DEPT SUPPLIES 0.00 172.35
100-3250-7070-0000 SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES 172.35 Invoice
100-3250-7070-0000
Invoice
100-3250-7070-0000
DUDEK
Payable Type
Account Number
Invoice
700-4050-7068-0000
Invoice
700-4050-7068-0000

FAIRVIEW FORD
Payable Type
Account Number
Invoice
100-6050-8060-0000
Invoice
100-6050-8060-0000

FLYERS ENERGY
02/17/2022 SPECIAL DEPT SUPPLIES 0.00 90.48
SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES 90.48
02/17/2022 SPECIAL DEPT SUPPLIES 0.00 155.11
SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES 155.11
02/17/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description Distribution Amount
02/17/2022 GROUNDWATER AND SURFACE WATER M 0.00 3,225.00 CONTRACTUAL SERVICES GROUNDWATER AND SURFACE 3,225.00
02/17/2022 Sampling Plan for PFAS 0.00 2,491.25
CONTRACTUAL SERVICES Sampling Plan for PFAS 2,491.25

0.00 5,716.25 APA000518
Discount Amount Payable Amount
02/17/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
02/17/2022 P & R 5 -Work Truck Purchase
VEHICLES Work Truck Purchase
02/17/2022 P & R 5 -Work Truck Purchase
VEHICLES Work Truck Purchase
02/17/2022 Virtual Payment

0.00 56,038.88 APA000519
Discount Amount Payable Amount
Distribution Amount

0.00 28,019.44
28,019.44

0.00 356.10 APA000520
2/17/2022 5:45:28 PM Page
34 3

Check Report
Vendor Number
Payable #
CFS-2880338
4400
Payable #
I N V-006744
1553
Payable #
6C1545578
1579
Payable #
1039265
1585
Payable #
9880021986
3006
Payable #
CD120975
3718
Payable #
W69145
1603
Payable #
12824696
4181
Payable #
796154
797220
Vendor Name
Payable Type
Account Number
Invoice
750-7600-7050-0000
750-7900-7050-0000
750-8300-7050-0000
Payment Date Payment Type
Post Date Payable Description
Account Name Item Description
02/17/2022 FUEL

FROG ENVIRONMENTAL INC
Payable Type Post Date
Account Number
Invoice
700-4050-7068-0000
GALLS INC.

Payable Type
Account Number
Invoice
100-2050-7065-0000
GOSCH
Payable Type
Account Number
Invoice
750-8300-7037-0000

GRAINGER
Payable Type
Account Number
Invoice
700-4050-7070-0000
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
02/17/2022 Virtual Payment
Payable Description
Account Name Item Description
02/17/2022 SWPPP & NOI SERVICES

CONTRACTUAL SERVICES SWPPP & NOI SERVICES
Post Date
Account Name
02/17/2022 UNIFORMS

UNIFORMS
02/17/2022 Virtual Payment
Payable Description
Item Description

UNIFORMS
Date Range: 02/11/202
Discount Amount Payment Amount Number
Discount Amount Payable Amount
Distribution Amount

0.00 356.10

55.45 134.37
166.28

0.00 195.00 APA000521
Discount Amount Payable Amount
Distribution Amount

0.00 195.00
195.00

0.00 794.58 APA000522
Discount Amount Payable Amount
Distribution Amount

0.00 794.58
794.58
02/17/2022 Virtual Payment 0.00 153.75 APA000523
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
02/17/2022 VEHICLE MAINTENANCE 0.00 153.75
VEHICLE MAINTENANCE VEHICLE MAINTENANCE 153.75
02/17/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
02/17/2022 SPECIAL DEPT SUPPLIES

SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES

0.00 462.18 APA000524
Discount Amount Payable Amount
Distribution Amount

0.00 462.18
462.18
H2O INNOVATION USA, INC 02/17/2022 Virtual Payment 0.00 3,107.00 APA000525 Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount Invoice 02/17/2022 WW Special dept Supplies 0.00 3,107.00 700-4050-7070-0000 SPECIAL DEPT SUPPLIES WW Special dept Supplies 3,107.00 HAAKER EQUIPMENT COMPANY 02/17/2022 Virtual Payment
Payable Type Post Date Payable Description
Account Number Account Name Item Description
Invoice 02/17/2022 VACTOR TRUCK MAINTENANCE
700-4050-7037-0000 VEHICLE MAINTENANCE VACTOR TRUCK MAINTENANCE

0.00 2,657.72 APA000526
Discount Amount Payable Amount
Distribution Amount

0.00 2,657.72
2,657.72
HACH COMPANY 02/17/2022 Virtual Payment 0.00 12,038.00 APA000527 Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount Invoice 02/17/2022 WWTP EQUIP/MAINTENANCE/SUPPLIES 0.00 12,038.00 700-4050-7070-0000 SPECIAL DEPT SUPPLIES WWTP EQUIP/MAINTENANCE/S 12,038.00 HASA, INC 02/17/2022 Virtual Payment
Payable Type Post Date Payable Description
Account Number Account Name Item Description
Invoice 02/17/2022 CHEMICALS
700-4050-7070-0000 SPECIAL DEPT SUPPLIES CHEMICALS
Invoice 02/17/2022 CHEMICALS
700-4050-7070-0000

SPECIAL DEPT SUPPLIES CHEMICALS
1643 HUNTINGTON COURT REPORTERS & TRANSCRI 02/17/2022 Virtual Payment

0.00 5,908.43 APA000528
Discount Amount Payable Amount
Distribution Amount

0.00 2,860.66
2,860.66

0.00 3,047.77
3,047.77

0.00 2,230.98 APA000529
2/17/2022 5:45:28 PM Page
35 f

Check Report
Vendor Number Vendor Name Payment Date Payment Type
Payable # Payable Type Post Date Payable Description
Account Number Account Name Item Description
34268 Invoice 02/17/2022 Huntington Transcription Servcies for FY 2 100-2050-7068-0000 CONTRACTUAL SERVICES Huntington Transcription Servci Date Range: 02/11/202
Discount Amount Payment Amount Number
Discount Amount Payable Amount
Distribution Amount

0.00 2,230.98
2,230.98
1676 INTERNATIONAL CODE COUNCIL MEMBERSHIP 02/17/2022 Virtual Payment 0.00 247.00 APA000530 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 3325930 Invoice 02/17/2022 DUES AND SUBSCRIPTIONS 0.00 247.00 100-2150-7030-0000 DUES & SUBSCRIPTIONS DUES AND SUBSCRIPTIONS 247.00 1677 INTERNATIONAL CONFERENCE OF POLICE CHAI 02/17/2022 Virtual Payment 0.00 125.00 APA000531 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 202202096818 Invoice 02/17/2022 DUES AND SUBSCRIPTIONS 0.00 125.00 100-2050-7030-0000 DUES & SUBSCRIPTIONS DUES AND SUBSCRIPTIONS 125.00 2527 JESUS CAMACHO 02/17/2022 Virtual Payment 0.00 420.00 APA000532 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 888326 Invoice 02/17/2022 VEHICLE MAINTENANCE 0.00 60.00 100-2150-7037-0000 VEHICLE MAINTENANCE VEHICLE MAINTENANCE 60.00 888327 Invoice 02/17/2022 VEHICLE MAINTENANCE 0.00 90.00 100-2150-7037-0000 VEHICLE MAINTENANCE VEHICLE MAINTENANCE 90.00 888328 Invoice 02/17/2022 VEHICLE MAINTENANCE 0.00 60.00 100-2150-7037-0000 VEHICLE MAINTENANCE VEHICLE MAINTENANCE 60.00 888329 Invoice 02/17/2022 VEHICLE MAINTENANCE 0.00 90.00 100-2150-7037-0000 VEHICLE MAINTENANCE VEHICLE MAINTENANCE 90.00 888332 Invoice 02/17/2022 VEHICLE MAINTENANCE 0.00 50.00 100-3100-7037-0000 VEHICLE MAINTENANCE VEHICLE MAINTENANCE 50.00 888333 Invoice 02/17/2022 VEHICLE MAINTENANCE 0.00 40.00 100-3100-7037-0000 VEHICLE MAINTENANCE VEHICLE MAINTENANCE 40.00 888334 Invoice 02/17/2022 VEHICLE MAINTENANCE 0.00 30.00 100-3100-7037-0000 VEHICLE MAINTENANCE VEHICLE MAINTENANCE 30.00 3379 LAW OFFICES BURKE, WILLIAMS & SORENSEN, 02/17/2022 Virtual Payment 0.00 56.00 APA000533 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 279034 Invoice 02/17/2022 LEGAL SERVICES 0.00 56.00
100-1300-7068-000B CONTRACTUAL SERVICES LEGAL SERVICES 56.00 4290 LISA WISE CONSULTING, INC 02/17/2022 Virtual Payment 0.00 7,568.75 APA000534 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 4125 Invoice 02/17/2022 Housing Element Update 0.00 7,568.75 215-0000-7068-0000 CONTRACTUAL SERVICES Housing Element Update 1,801.95 215-0000-7068-0000 CONTRACTUAL SERVICES Housing Element Update 5,766.80 1916 MARK THOMAS & COMPANY, INC 02/17/2022 Virtual Payment 0.00 397.00 APA000535 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 42525 Invoice 02/17/2022 REVISED TRAFFIC ANALYSIS FOR POTRERO 0.00 397.00 500-0000-7068-0000 CONTRACTUAL SERVICE REVISED TRAFFIC ANALYSIS FOR 397.00 3683 MASTER'S COFFEE AND WATER
02/17/2022 Virtual Payment

0.00 99.92 APA000536
2/17/2022 5:45:28 PM Pag
36 3

Check Report
Vendor Number
Payable #
417278
Vendor Name Payment Date Payment Type
Payable Type Post Date Payable Description
Account Number Account Name Item Description
Invoice 02/17/2022 OFFICE SUPPLIES
700-4050-7025-0000 OFFICE SUPPLIES OFFICE SUPPLIES
Date Range: 02/11/202
Discount Amount Payment Amount Number
Discount Amount Payable Amount
Distribution Amount

0.00 99.92

99.92 3186 MWH CONSTRUCTORS INC 02/17/2022 Virtual Payment 0.00 24,012.92 APA000537 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 21-30505107-28 Invoice 02/17/2022 BRINE LINE INSTALLATION CONSTRUCTIO 0.00 24,012.92 710-0000-8030-0000 CAPITAL IMPROVEMENT BRINE LINE INSTALLATION CONS 24,012.92 2007 NV5, INC 02/17/2022 Virtual Payment 0.00 54,687.62 APA000538 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 241607 Invoice 02/17/2022 ENGINEERING PLAN CHECK & ON CALL SU 0.00 512.50 100-3100-7063-0000 PLAN CHECK FEES ENGINEERING PLAN CHECK & 0 512.50 241610 Invoice 02/17/2022 ENGINEERING PLAN CHECK & ON CALL SU 0.00 605.00 100-3100-7063-0000 PLAN CHECK FEES ENGINEERING PLAN CHECK & 0 605.00 241621 Invoice 02/17/2022 ENGINEERING PLAN CHECK & ON CALL SU 0.00 590.00 100-3100-7063-0000 PLAN CHECK FEES ENGINEERING PLAN CHECK & 0 590.00 241629 Invoice 02/17/2022 ENGINEERING PLAN CHECK & ON CALL SU 0.00 1,572.50 100-3100-7063-0000 PLAN CHECK FEES ENGINEERING PLAN CHECK & 0 1,572.50 241632 Invoice 02/17/2022 ENGINEERING PLAN CHECK & ON CALL SU 0.00 2,084.23 100-3100-7063-0000 PLAN CHECK FEES ENGINEERING PLAN CHECK & 0 2,084.23 241637 Invoice 02/17/2022 ENGINEERING PLAN CHECK & ON CALL SU 0.00 217.50 100-3100-7063-0000 PLAN CHECK FEES ENGINEERING PLAN CHECK & 0 217.50 241642 Invoice 02/17/2022 ENGINEERING PLAN CHECK & ON CALL SU 0.00 1,325.00 100-3100-7063-0000 PLAN CHECK FEES ENGINEERING PLAN CHECK & 0 1,325.00 241650 Invoice 02/17/2022 ENGINEERING PLAN CHECK & ON CALL SU 0.00 1,107.50 100-3100-7063-0000 PLAN CHECK FEES ENGINEERING PLAN CHECK & 0 1,107.50 241662 Invoice 02/17/2022 ENGINEERING PLAN CHECK & ON CALL SU 0.00 3,847.80 100-3100-7063-0000 PLAN CHECK FEES ENGINEERING PLAN CHECK & 0 3,847.80 241665 Invoice 02/17/2022 ENGINEERING PLAN CHECK & ON CALL SU 0.00 1,071.53 100-3100-7063-0000 PLAN CHECK FEES ENGINEERING PLAN CHECK & 0 1,071.53 241667 Invoice 02/17/2022 ENGINEERING PLAN CHECK & ON CALL SU 0.00 2,299.95 100-3100-7063-0000 PLAN CHECK FEES ENGINEERING PLAN CHECK & 0 2,299.95 241683 Invoice 02/17/2022 ENGINEERING PLAN CHECK & ON CALL SU 0.00 1,850.35 100-3100-7063-0000 PLAN CHECK FEES ENGINEERING PLAN CHECK & 0 1,850.35 241685 Invoice 02/17/2022 ENGINEERING PLAN CHECK & ON CALL SU 0.00 234.00 100-3100-7063-0000 PLAN CHECK FEES ENGINEERING PLAN CHECK & 0 234.00 241687 Invoice 02/17/2022 ENGINEERING PLAN CHECK & ON CALL SU 0.00 243.31 100-3100-7063-0000 PLAN CHECK FEES ENGINEERING PLAN CHECK & 0 243.31 241690 Invoice 02/17/2022 ENGINEERING PLAN CHECK & ON CALL SU 0.00 1,078.98 100-3100-7063-0000 PLAN CHECK FEES ENGINEERING PLAN CHECK & 0 1,078.98 241899 Invoice 02/17/2022 ENGINEERING PLAN CHECK & ON CALL SU 0.00 821.17 100-3100-7063-0000 PLAN CHECK FEES ENGINEERING PLAN CHECK & 0 821.17 241902 Invoice 02/17/2022 ENGINEERING PLAN CHECK & ON CALL SU 0.00 4,913.92 100-3100-7063-0000 PLAN CHECK FEES ENGINEERING PLAN CHECK & 0 4,913.92 241916 Invoice 02/17/2022 ENGINEERING PLAN CHECK & ON CALL SU 0.00 3,487.27 100-3100-7063-0000 PLAN CHECK FEES ENGINEERING PLAN CHECK & 0 3,487.27 241921 Invoice 02/17/2022 ENGINEERING PLAN CHECK & ON CALL SU 0.00 1,339.42 100-3100-7063-0000 PLAN CHECK FEES ENGINEERING PLAN CHECK & 0 1,339.42 241923 Invoice 02/17/2022 ENGINEERING PLAN CHECK & ON CALL SU 0.00 1,936.80 100-3100-7063-0000 PLAN CHECK FEES ENGINEERING PLAN CHECK & 0 1,936.80 2/17/2022 5:45:28 PM
Pag -- " r
37 Check Report
Vendor Number
241930
241933
241935
241942
241948
241952
241955
241966
241969
241971
241995
241996
241998
241999
242000
242001
242003
242004
242005
242096
242150
243138
2009
Payable #
2678-412082
2678-412425
2678-412429
Vendor Name
Invoice
100-3100-7063-0000
Invoice
100-3100-7063-0000
Invoice
100-3100-7063-0000
Invoice
100-3100-7063-0000
Invoice
100-3100-7063-0000
Invoice
100-3100-7063-0000
Invoice
100-3100-7063-0000
Invoice
100-3100-7063-0000
Invoice
100-3100-7063-0000
Invoice
100-3100-7063-0000
Invoice
100-3100-7063-0000
Invoice
100-3100-7063-0000
Invoice
100-3100-7063-0000
Invoice
100-3100-7063-0000
Invoice
100-3100-7063-0000
Invoice
100-3100-7063-0000
Invoice
100-3100-7063-0000
Invoice
100-3100-7063-0000
Invoice
100-3100-7063-0000
Invoice
100-3100-7063-0000
Invoice
100-3100-7063-0000
Invoice
100-3100-7063-0000

O'REILLY AUTO PARTS
Payable Type
Account Number
Invoice
100-6050-7037-0000
Credit Memo
750-7300-7037-0000
Invoice
Payment Date Payment Type
02/17/2022 ENGINEERING PLAN CHECK & ON CALL SU
PLAN CHECK FEES ENGINEERING PLAN CHECK & 0
02/17/2022 ENGINEERING PLAN CHECK & ON CALL SU
PLAN CHECK FEES ENGINEERING PLAN CHECK & 0
02/17/2022 ENGINEERING PLAN CHECK & ON CALL SU
PLAN CHECK FEES ENGINEERING PLAN CHECK & 0
02/17/2022 ENGINEERING PLAN CHECK & ON CALL SU
PLAN CHECK FEES ENGINEERING PLAN CHECK & 0
02/17/2022 ENGINEERING PLAN CHECK & ON CALL SU
PLAN CHECK FEES ENGINEERING PLAN CHECK & 0
02/17/2022 ENGINEERING PLAN CHECK & ON CALL SU
PLAN CHECK FEES ENGINEERING PLAN CHECK & 0
02/17/2022 ENGINEERING PLAN CHECK & ON CALL SU
PLAN CHECK FEES ENGINEERING PLAN CHECK & 0
02/17/2022 ENGINEERING PLAN CHECK & ON CALL SU
PLAN CHECK FEES ENGINEERING PLAN CHECK & 0
02/17/2022 ENGINEERING PLAN CHECK & ON CALL SU
PLAN CHECK FEES ENGINEERING PLAN CHECK & 0
02/17/2022 ENGINEERING PLAN CHECK & ON CALL SU
PLAN CHECK FEES ENGINEERING PLAN CHECK & 0
02/17/2022 ENGINEERING PLAN CHECK & ON CALL SU
PLAN CHECK FEES ENGINEERING PLAN CHECK & 0
02/17/2022 ENGINEERING PLAN CHECK & ON CALL SU
PLAN CHECK FEES ENGINEERING PLAN CHECK & 0
02/17/2022 ENGINEERING PLAN CHECK & ON CALL SU
PLAN CHECK FEES ENGINEERING PLAN CHECK & 0
02/17/2022 ENGINEERING PLAN CHECK & ON CALL SU
PLAN CHECK FEES ENGINEERING PLAN CHECK & 0
02/17/2022 ENGINEERING PLAN CHECK & ON CALL SU
PLAN CHECK FEES ENGINEERING PLAN CHECK & 0
02/17/2022 ENGINEERING PLAN CHECK & ON CALL SU
PLAN CHECK FEES ENGINEERING PLAN CHECK & 0
02/17/2022 ENGINEERING PLAN CHECK & ON CALL SU
PLAN CHECK FEES ENGINEERING PLAN CHECK & 0
02/17/2022 ENGINEERING PLAN CHECK & ON CALL SU
PLAN CHECK FEES ENGINEERING PLAN CHECK & 0
02/17/2022 ENGINEERING PLAN CHECK & ON CALL SU
PLAN CHECK FEES ENGINEERING PLAN CHECK & 0
02/17/2022 ENGINEERING PLAN CHECK & ON CALL SU
PLAN CHECK FEES ENGINEERING PLAN CHECK & 0
02/17/2022 ENGINEERING PLAN CHECK & ON CALL SU
PLAN CHECK FEES ENGINEERING PLAN CHECK & 0
02/17/2022 ENGINEERING PLAN CHECK & ON CALL SU
PLAN CHECK FEES ENGINEERING PLAN CHECK & 0
02/17/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
02/17/2022 VEHICLE MAINTENANCE

VEHICLE MAINTENANCE VEHICLE MAINTENANCE
02/17/2022 VEHICLE MAINTENANCE

VEHICLE MAINTENANCE VEHICLE MAINTENANCE
02/17/2022 VEHICLE MAINTENANCE
Date Range: 02/11/202
Discount Amount Payment Amount Number

0.00 267.88
267.88

0.00 401.82
401.82

0.00 1,339.42
1,339.42

0.00 937.59
937.59

0.00 1,071.53
1,071.53

0.00 803.65
803.65

0.00 401.78
401.78

0.00 1,339.42
1,339.42

0.00 535.76
535.76

0.00 1,875.18
1,875.18

0.00 937.59
937.59

0.00 1,936.80
1,936.80

0.00 807.00
807.00

0.00 1,582.84
1,582.84

0.00 1,438.65
1,438.65

0.00 1,071.53
1,071.53

0.00 162.21
162.21

0.00 1,642.34
1,642.34

0.00 270.36 APA000539
Discount Amount Payable Amount
Distribution Amount

0.00 0.00

0.00 163.87
163.87
-66.00
-66.00
182.49
2/17/2022 5:45:28 PM
Page
38 Check Report
Vendor Number Vendor Name
750-7800-7037-0000
2678-412549 Credit Memo
750-7800-7037-0000
4495
Payable #
29641
2039
Payable #
Payment Date Payment Type

VEHICLE MAINTENANCE VEHICLE MAINTENANCE
02/17/2022 VEHICLE MAINTENANCE

VEHICLE MAINTENANCE VEHICLE MAINTENANCE

PACIFIC PRODUCTS AND SERVICES LLC
Payable Type
Account Number
Invoice
100-3250-7070-0000
PARKHOUSE TIRE, INC.

Payable Type
Account Number
2030204924 Invoice
750-7300-7037-0000
2030205998 Invoice
750-7300-7037-0000
2030206902 Invoice
750-7300-7037-0000
2030208526 Invoice
100-6050-7037-0000
2030209682 Invoice
750-7300-7037-0000
2072
Payable #
1612249
3652
Payable #
23231370
23234546
23237464
23237495
23237509
23240766
23240767
23240774
POLYDYNE, INC.

Payable Type
Account Number
Invoice
700-4050-7070-0000
PRUDENTIAL OVERALL 5
Payable Type
Account Number
Invoice
100-3250-7065-0000
Invoice
100-3250-7065-0000
Invoice
750-7100-7065-0000
750-7400-7065-0000
750-7600-7065-0000
750-7800-7065-0000
750-8300-7065-0000
Invoice
750-7300-7065-0000
Invoice
100-6050-7065-0000
Invoice
750-7100-7065-0000
750-7400-7065-0000
750-7600-7065-0000
750-7800-7065-0000
750-8300-7065-0000
Invoice
100-3250-7065-0000
Invoice
02/17/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
02/17/2022 SPECIAL DEPT SUPPLIES

SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES
Date Range: 02/11/202
Discount Amount Payment Amount Number
182.49
Item 2.

0.00 -10.00
-10.00

0.00 431.19 APA000540
Discount Amount Payable Amount
Distribution Amount

0.00 431.19
431.19
02/17/2022 Virtual Payment 0.00 1,096.44 APA000541
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
02/17/2022 VEHICLE MAINTENANCE 0.00 183.25
VEHICLE MAINTENANCE VEHICLE MAINTENANCE 183.25
02/17/2022 VEHICLE MAINTENANCE 0.00 98.00
VEHICLE MAINTENANCE VEHICLE MAINTENANCE 98.00
02/17/2022 VEHICLE MAINTENANCE 0.00 95.50
VEHICLE MAINTENANCE SPECIAL DEPT SUPPLIES 95.50
02/17/2021 VEHICLE MAINTENANCE 0.00 604.19
VEHICLE MAINTENANCE VEHICLE MAINTENANCE 604.19
02/17/2022 VEHICLE MAINTENANCE 0.00 115.50
VEHICLE MAINTENANCE VEHICLE MAINTENANCE 115.50
02/17/2022 Virtual Payment 0.00 14,363.94 APA000542
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
02/17/2022 CHEMICALS & SUPPLIES 0.00 14,363.94
SPECIAL DEPT SUPPLIES CHEMICALS & SUPPLIES 14,363.94
UPPLY
02/17/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
02/17/2022 Streets - Prudential Uniforms

UNIFORMS
02/17/2022 Streets - Prudential

UNIFORMS
02/17/2022 Uniform Rental and

UNIFORMS

UNIFORMS
02/17/2022 Uniform Rental and

UNIFORMS

0.00 1,172.53 APA000543
Discount Amount Payable Amount
Distribution Amount

0.00 58.31
Streets - Prudential Uniforms 58.31
Uniforms 0.00 58.31
Streets - Prudential Uniforms 58.31
Cleaning 0.00 103.71
UNIFORM MAINTENANCE 14.08
UNIFORM MAINTENANCE 30.33
UNIFORM MAINTENANCE 26.00
UNIFORM MAINTENANCE 14.36
UNIFORM MAINTENANCE 18.94
Cleaning 0.00 49.39
UNIFORM MAINTENANCE 49.39
Cleaning 0.00 93.02
Uniform Rental and Cleaning 93.02
Cleaning 0.00 103.71
UNIFORM MAINTENANCE 14.08
UNIFORM MAINTENANCE 30.33
UNIFORM MAINTENANCE 26.00
UNIFORM MAINTENANCE 14.36
UNIFORM MAINTENANCE 18.94
02/17/2022 Streets - Prudential Uniforms
UNIFORMS Streets - Prudential Uniforms
02/17/2022 Uniform Rental and Cleaning

0.00 58.31

58.31 0.00 46.21
t2
2/17/2022 5:45:28 PM
Pag
3 39

Check Report
Vendor Number
23240778
23266616
23269807
23273018
23273021
23273050
23273068
23279496
Vendor Name
750-7300-7065-0000
Invoice
100-6050-7065-0000
Invoice
100-3250-7065-0000
Invoice
100-3250-7065-0000
Invoice
750-7100-7065-0000
750-7400-7065-0000
750-7600-7065-0000
750-7800-7065-0000
750-8300-7065-0000
Invoice
100-3250-7065-0000
Invoice
750-7300-7065-0000
Invoice
100-6050-7065-0000
Invoice
700-4050-7065-0000
2104 RAMONA HUMANE SOCI
Payable # Payable Type
Account Number
C0B01312 1/31/ Invoice
100-2000-7068-0000
2161
Payable #
AR0071505
2623
Payable #
1128
4115
Payable #
3776
3783

UNIFORMS
Payment Date Payment Type

UNIFORM MAINTENANCE
02/17/2022 Uniform

UNIFORMS
02/17/2022 Streets

UNIFORMS
Date Range: 02/11/202
Item 2.

Discount Amount Payment Amount Number

46.21 Rental and Cleaning 0.00
Uniform Rental and Cleaning
- Prudential Uniforms 0.00
Streets - Prudential Uniforms
02/17/2022 Streets -

UNIFORMS
02/17/2022 Uniform

UNIFORMS

UNIFORMS
02/17/2022 Streets -

UNIFORMS

93.02 93.02

58.31 58.31
Prudential Uniforms 0.00 58.31
Streets - Prudential Uniforms 58.31
Rental and Cleaning

UNIFORM MAINTENANCE

UNIFORM MAINTENANCE
Prudential Uniforms
Streets - Prudential Uniforms
02/17/2022 Uniform Rental and Cleaning

UNIFORMS UNIFORM MAINTENANCE
02/17/2022 Uniform Rental and Cleaning
UNIFORMS Uniform Rental and Cleaning
02/17/2022 WW - Prudential Uniforms
UNIFORMS WW - Prudential Uniforms

ETY INC
02/17/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
02/17/2022 Ramona Humane Society Sheltering Servi
CONTRACTUAL SERVICES Ramona Humane Society Shelte
RIVERSIDE COUNTY ENVIRONMENTAL HEALTH 02/17/2022 Virtual Payment Payable Type Post Date Payable Description
Account Number Account Name Item Description
Invoice 02/17/2022 VECTOR CONTROL 2ND QTR 21
100-2030-7155-0000 VECTOR CONTROL VECTOR CONTROL 2ND QTR 21 RIVERSIDE UNIVERSITY HEALTH SYSTEM MEDIC 02/17/2022 Virtual Payment Payable Type Post Date Payable Description
Account Number Account Name
Invoice 02/17/2022 SART EXAM
100-2050-7068-0000 CONTRACTUAL SERVICES SART EXAM
Item Description

0.00 0.00

0.00 103.71

14.08 30.33

26.00 14.36

18.94 58.31

58.31 51.47

51.47 93.02

93.02 85.41

85.41 0.00 3,680.15 APA000544
Discount Amount Payable Amount
Distribution Amount

0.00 3,680.15
3,680.15

0.00 2,053.54 APA000545
Discount Amount Payable Amount
Distribution Amount

0.00 2,053.54
2,053.54

0.00 2,000.00 APA000546
Discount Amount Payable Amount
Distribution Amount

0.00 2,000.00
2,000.00
SAN BERNARDINO VALLEY MUNICIPAL WATER 02/17/2022 Virtual Payment 0.00 23,708.79 APA000547 Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount Invoice 02/17/2022 0&M CHARGE AND PER GALLON DISCHAR 0.00 11,871.44 700-4050-7089-0000 BRINE LINE MAINTENANC O&M CHARGE AND PER GALLO 11,871.44 Invoice 02/17/2022 O&M CHARGE AND PER GALLON DISCHAR 0.00 11,837.35 700-4050-7089-0000 BRINE LINE MAINTENANC 0&M CHARGE AND PER GALLO 11,837.35 2026 SECURITY SIGNAL DEVICES,
Payable # Payable Type
Account Number
R-00347670 Invoice
100-6000-7087-6045
R-00347721 Invoice
700-4050-7087-005X
R-00348483 Invoice
700-4050-7087-0000
INC 02/17/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
02/17/2022 SECURITY SERVICES

SECURITY - COMMUNITY SECURITY SERVICES
02/17/2022 SECURITY SERVICES

SECURITY SERVICES SECURITY SERVICES
02/17/2022 SECURITY SERVICES

SECURITY SERVICES SECURITY SERVICES

0.00 2,248.70 APA000548
Discount Amount Payable Amount
Distribution Amount

0.00 0.00

0.00 186.50
186.50
163.50
163.50

59.85 59.85
22 2/17/2022 5:45:28 PM Pa

Check Report
Vendor Number
R-00348548
Vendor Name
Invoice
100-6000-7087-6040
R-00348962 Invoice
700-4050-7087-005X
R-00351064 Invoice
100-6000-7087-6040
R-00351076 Invoice
750-7000-7087-0000
R-00351499 Invoice
700-4050-7087-007A
R-00351837 Invoice
100-6000-7087-6025
100-6000-7087-6026
R-00351876 Invoice
750-7300-7087-0000
S-01064908 Invoice
100-6000-7087-6025
S-01065484 Invoice
700-4050-7087-005X
S-01066330 Invoice
100-6000-7087-6025
5-01066738 Invoice
100-6000-7087-6025
S-01067496 Invoice
700-4050-7087-005X
5-01068144 Invoice
100-6000-7087-6025
3260
Payable #
Payment Date Payment Type
02/17/2022 SECURITY SERVICES

SECURITY - POLICE DEPT SECURITY SERVICES
02/17/2022 SECURITY SERVICES

SECURITY SERVICES SECURITY SERVICES
02/17/2022 SECURITY SERVICES

SECURITY - POLICE DEPT SECURITY SERVICES
02/16/2022 SECURITY SERVICES

SECURITY SERVICES SECURITY SERVICES
02/17/2022 SECURITY SERVICES

SECURITY - CITY HALL SECURITY SERVICES

SECURITY- CITY HALL BLD SECURITY SERVICES
02/17/2022 SECURITY SERVICES

SECURITY SERVICES SECURITY SERVICES
02/17/2022 SECURITY SERVICES

SECURITY - CITY HALL SECURITY SERVICES
02/15/2022 SECURITY SERVICES

SECURITY SERVICES SECURITY SERVICES
02/17/2022 SECURITY SERVICES

SECURITY - CITY HALL SECURITY SERVICES
02/17/2022 SECURITY SERVICES

SECURITY SERVICES SECURITY SERVICES
02/17/2022 SECURITY SERVICES

SECURITY - CITY HALL SECURITY SERVICES
SITEONE LANDSCAPE SUPPLY, LLC 02/17/2022 Virtual Payment Payable Type Post Date Payable Description
Account Number Account Name Item Description
115861777-001 Invoice 02/17/2022 SPECIAL DEPT SUPPLIES
100-6050-7010-5800 UTILITIES (MICKELSON) SPECIAL DEPT SUPPLIES 100-6050-7070-5999 SPEC DEPT EXP - ALL PAR SPECIAL DEPT SUPPLIES 2309
Payable #
3925456
3928120
2329
Payable #
16605163
16605164
16605165
16605166

SOUTH COAST AQMD
Payable Type
Account Number
Invoice
700-4050-7022-0000
Invoice
700-4050-7022-0000
ST. FRANCIS ELECTRIC
Payable Type
Account Number
Invoice
100-3250-7068-0000
Invoice
100-3250-7068-0000
Invoice
100-3250-7068-0000
Invoice
100-3250-7068-0000
Date Range: 02/11/202 Item 2 22
Discount Amount Payment Amount Number

0.00 58.25

58.25 0.00 138.00
138.00

0.00 113.25
113.25

0.00 55.65

55.65 0.00 179.55
179.55

0.00 218.65
158.40

60.25 0.00 61.50

61.50 0.00 169.00
169.00

0.00 169.00
169.00

0.00 989.83 APA000549
Discount Amount Payable Amount
Distribution Amount

0.00 989.83
894.62

95.21 02/17/2022 Virtual Payment 0.00 582.74 APA000550
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
02/17/2022 LICENSE, PERMITS, FEES 0.00 440.15
LICENSE, PERMITS, FEES LICENSE, PERMITS, FEES 440.15
02/17/2022 LICENSE, PERMITS, FEES 0.00 142.59
LICENSE, PERMITS, FEES LICENSE, PERMITS, FEES 142.59
02/17/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
02/17/2022 CONTRACTUAL SERVICES

CONTRACTUAL SERVICES CONTRACTUAL SERVICES
02/17/2022 CONTRACTUAL SERVICES

CONTRACTUAL SERVICES CONTRACTUAL SERVICES

0.00 2,376.00 APA000551
Discount Amount Payable Amount
Distribution Amount

0.00 840.00
840.00

0.00 560.00
560.00

0.00 802.00
802.00

0.00 174.00
174.00
2/17/2022 5:45:28 PM Page
41 3

Check Report
Vendor Number
Payable #
73166067
73172376
73179427
3422
Payable #
80616131
3248
Payable #
20210581
3908
Payable #
177640
2540
Payable #
Vendor Name
Payable Type
Account Number
Invoice
100-3250-7070-0000
Invoice
100-3250-7070-0000
Invoice
100-3250-7070-0000

WAXIE SANITARY SUPPLY
Payable Type
Account Number
Invoice
100-6000-7085-6040
Date Range: 02/11/202
Payment Date Payment Type Discount Amount Payment Amount Number Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
02/17/2022 ST - SPECIAL DEPT SUPPLIES 0.00 218.79
SPECIAL DEPT SUPPLIES ST - SPECIAL DEPT SUPPLIES 218.79 Item 2.
02/16/2022 ST - SPECIAL DEPT SUPPLIES 0.00 177.71
SPECIAL DEPT SUPPLIES ST - SPECIAL DEPT SUPPLIES 177.71 02/17/2022 ST - SPECIAL DEPT SUPPLIES 0.00 234.29
SPECIAL DEPT SUPPLIES ST - SPECIAL DEPT SUPPLIES 234.29 02/17/2022 Virtual Payment 0.00 179.69 APA000562
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
02/17/2022 BUILDING SUPPLIES/MAINT 0.00

BLDG MAINT - POLICE DE BUILDING SUPPLIES/MAINT

WEBB MUNICIPAL FINANCE, LLC
Payable Type
Account Number
Invoice
250-0000-7068-0000
179.69
179.69
02/17/2022 Virtual Payment 0.00 48,783.75 APA000563
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
02/17/2022 CFD Administration 0.00 48,783.75
CONTRACTUAL SERVICES CFD Administration 48,783.75

WEST COAST ARBORISTS, INC
Payable Type
Account Number
Invoice
100-6050-7157-0000
02/17/2022 Virtual Payment 0.00 26,550.00 APA000564
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
02/17/2022 Tree trimming and pruning service 0.00 26,550.00 TREE TRIMMING MAINTENANCE SERVICE AGREE 26,550.00
WESTERN RIVERSIDE COUNTY REGIONAL CONS 02/17/2022 Virtual Payment Payable Type Post Date Payable Description
Account Number
JANUARY 2022 Invoice
570-0000-2005-0000
3101 WRCOG
Payable # Payable Type
Account Number
JANUARY 2022 Invoice
570-0000-2010-0000

0.00 350,578.18 APA000565
Discount Amount Payable Amount
Account Name Item Description Distribution Amount
02/17/2022 JANUARY 2022 MSHCP FEES 0.00 350,578.18
DUE TO WRCRCA (MSHCP JANUARY 2022 MSHCP FEES 350,578.18 02/17/2022 Virtual Payment 0.00 936,697.30 APA000566
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
02/17/2022 JANUARY 2022 TUMF FEES 0.00 936,697.30
DUE TO WRCOG (TUMF) JANUARY 2022 TUMF FEES 936,697.30
Payment Type
Regular Checks
Manual Checks
Voided Checks
Bank Drafts
EFT's
Virtual Payments
Bank Code APBNK Summary
Payable Payment
Count Count Discount Payment
2 2 0.00 112.69
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
172 67 0.00 2,387,695.52
174 69 0.00 2,387,808.21
22 2/17/2022 5:45:28 PM Page
42 13

Check Report
Vendor Number
2344
Payable #
Vendor Name

STATE WATER RESOURCES
Payable Type
Account Number
WD -0196704 Invoice
700-4050-7022-0000
2382
Payable #

T MOBILE
Payable Type
Account Number
9483676577 Invoice
100-2050-7070-0000
2405
Payable #
81317
81449
4293
Payable #
3801
4267
Payable #
2022-3
3095
Payable #

THE COUNSELING TEAM
Payable Type
Account Number
Invoice
100-1240-7068-0000
Invoice
100-1240-6050-0000

THE RETAIL COACH, LLC
Payable Type
Account Number
Invoice
100-1200-7068-0000
Item 2.

Date Range: 02/11/202;
Payment Date Payment Type Discount Amount Payment Amount Number CONTROL BOARD 02/17/2022 Virtual Payment 0.00 25,398.00 APA000552 Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
02/17/2022 LICENSE, PERMIT, FEES 0.00 25,398.00
LICENSE, PERMITS, FEES LICENSE, PERMIT, FEES 25,398.00
02/17/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
02/17/2022 SPECIAL DEPT SUPPLIES

SPECIAL DEPT SUPPLIES SPECIAL DEPT SUPPLIES

0.00 60.00 APA000553
Discount Amount Payable Amount
Distribution Amount

0.00 60.00

60.00 02/17/2022 Virtual Payment 0.00 1,300.00 APA000554 Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
02/17/2022 CONTRACTUAL SERVICES 0.00 1,000.00
CONTRACTUAL SERVICES CONTRACTUAL SERVICES 1,000.00
02/17/2022 RECRUITMENT

RECRUITMENT AND HIRI RECRUITMENT

0.00 300.00
300.00
02/17/2022 Virtual Payment 0.00 2,333.00 APA000555
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
02/17/2022 Retail Coach Contract 0.00 2,333.00
CONTRACTUAL SERVICES Retail Coach Contract 2,333.00
THERESA MICHEL INVESTIGATIONS 02/17/2022 Virtual Payment Payable Type Post Date Payable Description
Account Number Account Name
Invoice 02/17/2022 RECRUITMENT
100-1240-6050-0000 RECRUITMENT AND HIRI RECRUITMENT
Item Description
TRENCH SHORING COMPANY 02/17/2022 Virtual Payment
Payable Type Post Date Payable Description
Account Number Account Name Item Description
RI20165584 Invoice 02/17/2022 Street Dept Rentals
100-3250-7075-0000 EQUIPMENT LEASING/RE Street Dept Rentals 4510
Payable #
U.S. LEGAL SUPPORT, INC
Payable Type
Account Number
20220099138-11 Invoice
100-1300-7068-000B
20220101317-11 Invoice
100-1300-7068-000B
2461 UNDERGROUND SERVICE A
Payable # Payable Type
Account Number
120220050 Invoice
700-4050-7068-0000
2466
Payable #

UNITED RENTALS
Payable Type
Account Number
199366539-001 Invoice
100-3250-7075-0000
2518

VULCAN MATERIALS
Post Date
02/17/2022 Virtual Payment
Payable Description
Account Name
02/17/2022 LEGAL SERVICES

CONTRACTUAL SERVICES
02/17/2022 LEGAL SERVICES

CONTRACTUAL SERVICES
Item Description

LEGAL SERVICES

LEGAL SERVICES
LERT 02/17/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
02/17/2022 DIG ALERT- SEWER

CONTRACTUAL SERVICES DIG ALERT - SEWER

0.00 1,500.00 APA000556
Discount Amount Payable Amount
Distribution Amount

0.00 1,500.00
1,500.00

0.00 476.00 APA000557
Discount Amount Payable Amount
Distribution Amount

0.00 476.00
476.00

0.00 2,651.10 APA000558
Discount Amount Payable Amount
Distribution Amount

0.00 1,828.60
1,828.60

0.00 822.50
822.50

0.00 181.60 APA000559
Discount Amount Payable Amount
Distribution Amount

0.00 181.60
181.60
02/17/2022 Virtual Payment 0.00 2,354.87 APA000560
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
02/17/2022 EQUIPMENT RENTAL 0.00 2,354.87
EQUIPMENT LEASING/RE EQUIPMENT RENTAL 2,354.87
02/17/2022 Virtual Payment

0.00 630.79 APA000561
2 2/17/2022 5:45:28 PM Page

Check Report
Date Range: 02/11/202
Item 2.
22 Fund
999
All Bank Codes Check Summary
Payable Payment
Payment Type Count Count Discount Payment
Regular Checks 2 2 0.00 112.69
Manual Checks 0 0 0.00 0.00
Voided Checks 0 0 0.00 0.00
Bank Drafts 0 0 0.00 0.00
EFT's 0 0 0.00 0.00
Virtual Payments 172 67 0.00 2,387,695.52
174 69 0.00 2,387,808.21
Name

POOLED CASH
Fund Summary
Period
2/2022
Amount
2,387,808.21
2,387,808.21
2/17/2022 5:45:28 PM
Page
44 3

Item 3.

BEAUMONTA -C A L I F O R N I
Staff Report
TO: City Council
FROM: Nicole Wheelwright, Deputy City Clerk
DATE March 1, 2022
SUBJECT: Re -Ratification of Local Emergency and Re -Authorizing the Use of Teleconferencing to Conduct Public Meetings
Background and Analysis:

On February 1, 2022, City Council adopted a resolution finding that certain conditions exist that necessitate the need to implement the Ralph M. Brown Act provisions provided by Government Code Section 54953. The recent amendment to Section 54953 allows the use of teleconferencing to conduct meetings of Beaumont's legislative bodies with exemptions to the process and procedure. These provisions are listed in full detail in the table below.

Assembly Bill 361 (AB361) was signed by Governor Newsom with an effective date of October 1, 2021, which provides exemptions to the procedures of conducting public meetings with the use of teleconferencing. Prior to AB361, the City of Beaumont conducted teleconferenced and hybrid public meetings in accordance with Executive Order N-08-21. That order held an expiration date of September 30, 2021.

AB361 amends Government Code Section 54953 to provide provisions to facilitate teleconferenced meetings during a declared state of emergency. These provisions can only be used in an active gubernatorial state of emergency. The provisions from this amendment are listed in the table below.

Brown Act Requirements
Provisions in AB361 Amendment
If the legislative body of a local agency
elects to use teleconferencing, it shall
post agendas at all teleconference
locations and conduct teleconference
meetings in a manner that protects the
statutory and constitutional rights of the
Agendas not required to be posted at all
teleconference locations.

Meeting must still be conducted in a
manner that protects the statutory and
constitutional rights of the parties or the
45 Item 3.
parties or the public appearing before
the legislative body of a local agency.
public appearing before the legislative
body of a local agency.

If the legislative body of a local agency
elects to use teleconferencing, each
teleconference location shall be identified
in the notice and agenda of the meeting
or proceeding, and each teleconference
location shall be accessible to the public.

Agendas are not required to identify each
teleconference location in the meeting
notice/agenda.

Local agencies are not required to make
each teleconference location accessible
to the public.

If the legislative body of a local agency
elects to use teleconferencing, during the
teleconferenced meeting, at least a
quorum of the members of the legislative
body shall participate from locations
within the boundaries of the territory over
which the local agency exercises
jurisdiction.

No requirement to have a quorum of
board members participate from within
the territorial bounds of the local agency's
jurisdiction.

If the legislative body of a local agency
elects to use teleconferencing, the
agenda shall provide an opportunity for
members of the public to address the
legislative body directly at each
teleconference location.

In each instance in which notice of the
time of the teleconferenced meeting is
given or the agenda for the meeting is
posted, the legislative body shall also
give notice of the manner by which
members of the public may access the
meeting and offer public comment.

The agenda shall identify and include an
opportunity for all persons to attend via a
call -in option or an internet-based service
option.

The legislative body shall allow members
of the public to access the meeting, and
the agenda shall include an opportunity
for members of the public to address the
legislative body directly.

In the event of a disruption which
prevents the local agency from
broadcasting the meeting to members of
the public using the call -in option or
46 Item 3.
internet-based service option, or in the
event of a disruption within the local
agency's control which prevents
members of the public from offering
public comments using the call -in option
or internet-based service option, the
legislative body shall take no further
action on items appearing on the meeting
agenda until public access to the meeting
via the call -in option or internet-based
service option is restored.

Written/remote public comment must be
accepted until the point at which the
public comment period is formally closed;
registration/sign-up to provide/be
recognized to provide public comment
can only be closed when the public
comment period is formally closed.

A member of the public shall not be
required, as a condition to attendance at
a meeting of a legislative body of a local
agency, to register his or her name, to
provide other information, to complete a
questionnaire, or otherwise to fulfill any
condition precedent to his or her
attendance. If an attendance list, register,
questionnaire, or other similar document
is posted at or near the entrance to the
room where the meeting is to be held or
is circulated to the persons present during
the meeting, it shall state clearly that the
signing, registering, or completion of the
document is voluntary, and that all
persons may attend the meeting
regardless of whether a person signs,
registers, or completes the document.

An individual desiring to provide public
comment through the use of an internet
website, or other online platform, not
under the control of the local legislative
body that requires registration to log in to
a teleconference, may be required to
register as required by the third -party
internet website or online platform to
participate.

In order for a local agency to use the provisions provided by AB361, the agency must determine by majority vote that meeting in -person would present imminent risks to 47 Item 3.
health or safety of attendees and adopt a resolution stating such with a maximum period of thirty days. Thereafter, on a thirty -day basis, City Council could then consider the continuance of teleconferenced public meetings by way of resolution after a re- evaluation of the state of emergency circumstances. In order to continue to facilitate meetings of the City's legislative bodies, City Council would affirm the following findings:
(A) The legislative body has reconsidered the circumstances of the state of emergency. (B) Any of the following circumstances exist:
(i) The state of emergency continues to directly impact the ability of the members to meet safely in person.
(ii) State or local officials continue to impose or recommend measures to promote social distancing.

Fiscal Impact:

City staff estimates the cost to prepare this staff report to be $1,040.

Recommended Action:

A. Resolution
48 Item 3.

RESOLUTION 2022-

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BEAUMONT,

CALIFORNIA, PROCLAIMING A LOCAL EMERGENCY PERSISTS, RE -RATIFYING

THE PROCLAMATION OF A STATE OF EMERGENCY BY EXECUTIVE ORDER N- 09-21, AND RE -AUTHORIZING REMOTE TELECONFERENCE MEETINGS OF THE

LEGISLATIVE BODIES OF THE
CITY OF BEAUMONT FOR THE PERIOD MARCH 1, 2022 — APRIL 5, 2022, PURSUANT TO PROVISIONS OF THE RALPH M. BROWN ACT
WHEREAS, the City of Beaumont (the "City") is committed to preserving and nurturing public access and participation in meetings of the City Council; and WHEREAS, all meetings of the City's legislative bodies are open and public, as required by the Ralph M. Brown Act (Cal. Gov. Code §§ 54950 — 54963) (the "Brown Act"), so that any member of the public may attend, participate, and watch the City's legislative bodies conduct their business; and
WHEREAS, the Brown Act, Government Code section 54953(e), makes provisions for remote teleconferencing participation in meetings by members of a legislative body, without compliance with the requirements of Government Code section 54953(b)(3), subject to the existence of certain conditions; and
WHEREAS, a required condition is that a state of emergency is declared by the Governor pursuant to Government Code section 8625, proclaiming the existence of conditions of disaster or of extreme peril to the safety of persons and property within the state caused by conditions as described in Government Code section 8558; and
WHEREAS, a proclamation is made when there is an actual incident, threat of disaster, or extreme peril to the safety of persons and property within the jurisdictions that are within the City's boundaries, caused by natural, technological, or human -caused disasters; and WHEREAS, it is further required that state or local officials have imposed or recommended measures to promote social distancing, or, the legislative body meeting in person would present imminent risks to the health and safety of attendees; and WHEREAS, the City Council previously adopted Resolution 2021-53 on October 5, 2021, finding that the requisite conditions exist for the legislative bodies of the City to conduct remote teleconference meetings without compliance with Government Code section 54953(b)(3); and WHEREAS, as a condition of extending the use of the provisions found in Government Code section 54953(e), the City Council must reconsider the circumstances of the state of emergency that exists in the City, and the City Council has done so; and WHEREAS, emergency conditions persist in the City, specifically, on March 4, 2020, the Governor of the State of California proclaimed a State of Emergency to exist in California as a 49 Item 3.
result of the threat of COVID-19; despite sustained efforts the virus continues to spread and is impacting nearly all sectors of California; and
WHEREAS, on June 9, 2021, the California Department of Public Health issued updated public health directives related to physical distancing and face coverings effective June 15, 2021, based on guidelines issued by the Centers for Disease Control and Prevention; and WHEREAS, on or about July 28, 2021, Riverside County Public Health stated that "in light of the recent increase in local COVID-19 cases, Riverside County Public Health recommends residents follow the new state and federal guidance for face coverings. The current state and federal masking guidance recommend that vaccinated individuals wear face masks in public indoor settings. The state still requires unvaccinated individuals to wear masks indoors;" this remains the guidance of Riverside County Public Health; and
WHEREAS, the City Council does hereby find that the ongoing risk posed by the highly transmissible COVID-19 virus will continue to cause conditions of peril to the safety of persons within the City which are likely to be beyond the control of services, personnel, equipment, and facilities of the City, and the City Council desires to proclaim a local emergency and ratify the proclamation of state of emergency by the Governor of the State of California; and WHEREAS, as a consequence of the local emergency persisting, the City Council does hereby find that the legislative bodies of the City shall continue to conduct their meetings without compliance with Government Code section 54953(b)(3), as authorized by Government Code section 54953(e), and that such legislative bodies shall continue to comply with the requirements to provide the public with access to the meetings as prescribed in Government Code section 54953(e)(2); and
WHEREAS, all meeting agendas stating meeting dates, times and the manner in which the public may attend and offer public comment by call -in option or internet-based service option shall be posted, at a minimum, on the City's website and at the City's main office.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF BEAUMONT, CALIFORNIA, 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. Affirmation that Local Emergency Persists.

The City Council hereby considers the conditions of the state of emergency in the City and proclaims that a local emergency persists throughout the City, and the ongoing risk posed by the highly transmissible COVID-19 virus has caused, and will continue to cause, conditions of peril to the safety of persons within the City; furthermore, the guidance of Riverside County Public Health recommends physical distancing and face coverings. 50 Item 3.

Section 3. Re -ratification of Governor's Proclamation of a State of Emergency.

The City Council hereby ratifies the Governor of the State of California's Proclamation of State of Emergency, effective as of its issuance date of March 4, 2020.

Section 4. Remote Teleconference Meetings.

The Mayor, the City Manager, and legislative bodies of the City are hereby authorized and directed to take all actions necessary to carry out the intent and purpose of this Resolution including conducting open and public meetings in accordance with Government Code section 54953(e) and other applicable provisions of the Brown Act.

Section 5. Effective Date.

This Resolution shall take effect immediately upon its adoption and shall be effective until the earlier of (i) April 5, 2022, or such time the City Council adopts a subsequent resolution in accordance with Government Code section 54953(e)(3) to extend the time during which the legislative bodies of the City may continue to teleconference without compliance with Government Code section 54953(b)(3).

Section 6. Certification.

The Clerk of the City Council shall certify as to the adoption of this Resolution and shall cause the same to be processed in the manner required by law.

PASSED, ADOPTED, AND APPROVED, this 1St day of March 2022, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

Lloyd White, Mayor
ATTEST:

Nicole Wheelwright, City Clerk
APPROVED AS TO FORM:

John O. Pinkney, City Attorney
51 Item 4.

BEAUMONTA -C A L I F O R N I
Staff Report
TO: City Council
FROM: Robert L. Vestal, Assistant Public Works Director DATE March 1, 2022
SUBJECT: Request for City Council to Accept the Street and Sewer Improvements Associated with Parcel Map No. 34209 into the Publicly Maintained System and Exonerate Maintenance Bond No. 107174931
Background and Analysis:

The City requires all developers to provide construction security for public improvements consisting of, but not limited to, street improvements, sewer improvements, storm drain improvements, and survey monumentation. After the improvements are constructed, City staff verifies that no liens have been filed, that the improvements are completed in accordance with the project's conditions of approval, design standards, and City requirements, and that all punchlist items have been addressed. Once verified, City Council may exonerate the construction security and accept a one-year maintenance security.

During the one-year maintenance period, the developer maintains all associated improvements. After the one-year term has elapsed, the developer may petition to City Council to accept the improvements into the publicly maintained system and exonerate the maintenance security.

After the petition is received by the Public Works Department, City staff verifies that the previously constructed improvements have been maintained in accordance with City standards. Maintenance includes replacing defective materials, repairing defective craftsmanship, replacing missing components, repairing or replacing damaged finishes and surfaces, and repairing any other deficiencies.

McDonald Property Group
The Developer, McDonald Property Group, is requesting that City Council accept the street and sewer improvements into the publicly maintained system and exonerate 52 Item 4.
maintenance bond No. 107174931. Improvements associated with said bond were constructed under Public Works Project No. PW2018-0249, 0250, and 0251 shown on City file No. 3250, 3251, and 3252 respectively, and generally located as shown in Figure 1 — Vicinity Map.

Figure 1 - Vicinity Map
City staff has verified that the improvements were maintained in accordance with City standards and that all punch list items had been addressed.

Fiscal Impact:

The cost of preparing the staff report is estimated to be $350.

Recommended Action:

Attachments:

A. Bond Exoneration Application PW2021-0800, maintenance bond, and punch list. 54 Item 4.

BEAUMONT
City of Beaumont
550 E. 6th Street
Beaumont, CA 92223
(951) 769-8520
www.ci.beaumont.ca.us
Case No. PW2021-0800
Receipt No. R01198743
Fee $ 484.43/ $3,000.00 INSP
Date Paid 11/16/2021

BOND EXONERATION APPLICATION
Bond Type: Performance KMaintenance ❑Final Monument Inspection ❑Other:

1. 2.

5. 3.

Contact's Name Bruce McDonald
Contact's Address 1140 N. Coast Highway, Laguna Beach, CA 92651 Phone 949-655-8227
City/State/Zip
Contact's E-mail [email protected]
Developer Name McDonald Property Group Phone 949-655-8227 (If corporation or partnership application must include names of principal officers or partners)

4. Developer Address 1140 N. Coast Highway, Laguna Beach, CA 92651 City/St/Zip

5. Description of Bonds (including Bond Number, Tract Map/Application number, Lot number, and description of improvements covered):

Maintenance Bond #107171931 for Parcel Map 34209 for 4th Street and Potrero Blvd Improvements

6. CERTIFICATION OF ACCURACY AND COMPLETENESS: I hereby certify that to the best of my knowledge the information in this application and all attached answers and exhibits are true, complete, and correct.

Bruce McDonald
Print Name and Sign — Contact/Applicant
11/10/2021
Date

7. Contractor shall indemnify, defend, and hold harmless the City and its officers, officials, employees and volunteers from and against any and all liability, loss, damage, expense, costs (including without limitation costs and fees of litigation) of every nature arising out of or in connection with contractor's performance of work hereunder or its failure to comply with any of its obligations for which this Bond exoneration is requested, except for such loss or damage which was caused by the active negligence of the City.

Bruce McDonald
Print Name and Sign — Contact/Applicant
11/10/2021
Date
55 Item 4.

City of Beaumont
550 E. 6th Street
Beaumont, CA 92223
(951) 769-8518
www.ci.beaumont.ca.us

BOND EXONERATION APPLICATION
(PLEASE READ ALL INFORMATION CAREFULLY BEFORE FILLING OUT THE

APPLICATION)
Please completely fill out the attached Bond Exoneration application and return it to the City of Beaumont along with the following items:

For Performance Bond release:

1. Maps of areas covered by the bonds.

2. Application Fee the amount of $484.43 per bond.

3. Inspection Deposit in the amount $3,000 per bond.

For Maintenance Bond release:

1. Maps of areas covered by the bonds

2. Application Fee the amount of $484.43 per bond for Maintenance Bond.

3. Inspection Deposit in the amount $3,000 per bond.

4. Application Fee for Monument Inspection Fees (If applicable) in the amount of $1,032.90 (first 4 parcels/lots) plus $25.82 each additional parcel/lot. a. If any centerline monuments were set submit Swing Tie Plats, these plats should be on

8.5 x 11, with Company Title Block and be Wet Signed and Stamped. b. All submittals must include a full size recorded copy of the Map. c. Boundary monuments need to be set and flagged up. This also includes monuments destroyed by construction and reset pursuant to the standards described in Section 8771 of the Business and Professions code.

For Replacement Bond:

1. Maps of areas covered by the bonds.

2. Application Fee the amount of $288.18 per bond.

Once your completed application has been submitted and the necessary fees have been paid, the application will be reviewed and the applicant will be contacted regarding the date of the City Council hearing regarding the application.
56 /,% IMcDONALD

PROPERTY
GROUP
November 15, 2021
City of Beaumont
Attn: Jeff Hart
550 E. 6th Street
Beaumont, CA 92223
Re: Request for Bond Exoneration for 4th Street and Potrero Blvd Improvements Dear Jeff,
Please see attached Bond Exoneration Application and all required documents for the work that we have completed to release Maintenance Bond #107174931 for our completed 4th Street and Potrero Blvd Improvements.

Please feel free to contact me if you have any questions or concerns regarding these documents.

Sincerely,
4-r,e_ 4,9)L -K
Bruce McDonald
McDonald Property Group
Item 4.
114o N. Coast Hwy, Laguna Beach, CA 92651 1 P 949-655-$227 1 mcdonaldpropertygroup.com 57 Item 4.

8. Developer/Contractor has completed all the following items prior to requesting release or has included them in the application.
• Remove and replace concrete and AC as needed where lifting. • Provide AC crack fill as needed. Crack fill/seal shall be hot asphaltic emulsion. • Provide Type II slurry coat for all road surfaces.
• Restore/Verify pavement striping/markings.
• Restore/Verify blue dots and signage as needed.
• Clean and camera sewer. Provide report and video copy of camera survey. • Provide all final geotechnical reports.
• Provide Engineers' certification for line and grade within Right -of -Way. • Provide Landscape Architects Certification as required.

Bruce McDonald
(--i-S2,L->r
Print Name and Sign — Contact/Applicant
11/10/2021
Date
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Item 4.

Bond No. 107174931

MAINTENANCE BOND
WHEREAS, the City of Beaumont ("City"), a municipal corporation, and USEF Crossroads H, LLC (hereinafter "principal"), have entered into an agreement by which Principal agrees to install and complete certain designated public improvements and to guarantee and warrant the work for the period of one year following its completion and acceptance, which said agreement, dated , and identified as Tract Map 34209 4th Street is hereby referred to and made a part hereof; and:
and Potrero Improvements
WHEREAS, Principal is required under the terms of the agreement to furnish a bond to guarantee and warrant the work for a period of one year following its completion and acceptance against any defective work or labor done, or defective materials furnished, to comply with the terms of the agreement.

Travelers Casualty and Surety
NOW, THEREFORE, we, the principal and Company of America surety admitted and duly authorized to transact business under the laws of the State of California as surethaly y, are held and finnly bound unto the City of Beaumont as obligee, in the penal sum of SSE Hundred and s '�°"°"`�"d "`"° "°"d"� dollars
(5 395,968.53 ) lawful money of the United States, for the payment of which sum well and truly to be made, we bind ourselves, our heirs, successors, executors, and administrators, jointly and severally, firmly by these presents.

The condition of this obligation is such that if the above bounded principal, his or its heirs, executors, administrators, successors or assigns, shall in all things stand to and abide by, provisions in the agreement and any alteration thereof made as therein provided, on his or its part to be kept and performed at the time and in the manner therein specified, and in all respects according to their true intent and meaning, and shall indemnify and save harmless the City of Beaumont, its officers, agents and employees, as therein stipulated, then this obligation shall become null and void; otherwise it shall be and remain in full force and effect.

As a condition precedent to the satisfactory completion of the agreement, the obligation of the Principal and surety under this bond shall remain in effect for a period of one (1) year after the completion and acceptance of the work. During that time, if the Principal or the Principal's, his or its heirs, executors, administrators, successors or assigns, fails to make full, complete and satisfactory repair and replacement or totally protect the City from any loss or damage made evident during that year which results from or is caused by either defective materials or faulty workmanship in the prosecution of the work, then the obligation shall remain in full force and effect. However, anything in this paragraph to the contrary notwithstanding, the obligation of the Surety shall continue so long as any obligation of the Principal remains.

As a part of the obligation secured hereby and in addition to the face amount specified therefor, there shall be included costs and reasonable expenses and fees, including reasonable attomey's fees, incurred by the City of Beaumont in successfully enforcing such obligation, all to be taxed as costs and included in any judgment rendered.

The surety hereby stipulates and agrees that no change, extension of time, alteration of addition to the terms of the agreement or to the work to be performed there under or the specifications accompanying the same shall in anywise affect its obligations of this bond, and it does hereby waive notice of any such change, extension of time, alteration or addition to the terms of the agreement or to the work or to the specifications. The surety waives all rights of subrogation against the City or any person employed by the City.

SIGNED AND SEALED THIS 12th DAY OF May 2020.
60 Item 4.

SIGNATURE PAGE TO MAINTENANCE BOND NO. 107174931

PRINCIPAL

USEF CROSSROADS II, LLC,
a Delaware limited liability company
By: USAA Eagle Real Estate Multi -Sector Operating Partnership, LP, a Delaware limited partnership, its managing member
By: USAA Eagle OP GP, LLC,
a Delaware limited ilit company, its general partner
By:

Name:

Title: k (ec._
Acknowledgement Form
State of Texas
County of Bexar
On the
day of \ in the year 2020, before me, the undersigned notary public, personally appeared
, personally known to me or proved to me on
the basis of satisfactory evidence to be the individual(s) whose name(s) is (are) subscribed to be within instrument and acknowledged to me that he/she/they executed the same in his/her/their capacity(ies), and that by his/her/their signature(s) on the instrument, the individual(s), or the person upon behalf of which the individual(s) acted, executed the instrument.

Notary Public
1t/0i /)JiiUai,ai
61 Item 4.
(Seal)
Jeremy Polk, Attorney -in -Fact
(Name)
(Address)
655 N Central Avenue
(Seal)
C \'‘)
By:

Glendale, CA 91203
(Name)
(Title) C
(Address)
(Name)
(i tie)
(Address)

ALL SIGNATURES MUST BE ACKNOWLEDGED BY A NOTARY PUBLIC
62 Item 4.

ACKNOWLEDGEMENT
State of Arizona
County of Maricopa
On 5/ laizo zo before me personally appeared Jeremy Polk whose identity was proven to me on the basis of satisfactory evidence to be the person who he or she claims to be, and acknowledged that he or she signed the attached document.
(Seal)
Notary Public State of Anzona
Maricopa County
Matthew Stanton Erra
My Commission Expree 03109/2022
Commission Number 203332566
Notary Signature
Matthew Stanton Erra
Commission Expires March 9th, 2022
63 Item 4.

TRAVELERS J
Travelers Casualty and Surety Company of America
Travelers Casualty and Surety Company
St. Paul Fire and Marine Insurance Company

POWER OF ATTORNEY
KNOW ALL MEN BY THESE PRESENTS: That Travelers Casualty and Surety Company of America, Travelers Casualty and Surety Company, and St.

Paul Fire and Marine Insurance Company are corporations duly organized under the laws of the State of Connecticut (herein collectively called the "Companies"), and that the Companies do hereby make, constitute and appoint Jeremy Polk of PHOENIX Arizona , their true and lawful Attorney -in -Fact to sign, execute, seal and acknowledge any and all bonds, recognizances, conditional undertakings and other writings obligatory in the nature thereof on behalf of the Companies in their business of guaranteeing the fidelity of persons, guaranteeing the performance of contracts and executing or guaranteeing bonds and undertakings required or permitted in any actions or proceedings allowed by law.

IN WITNESS WHEREOF, the Companies have caused this instrument to be signed, and their corporate seals to be hereto affixed, this 3rd day of February, 2017.

State of Connecticut
BY_ ,.- ..:.,
City of Hartford ss. Robert L Raney, Se or Vice President On this the 3rd day of February, 2017, before me personally appeared Robert L. Raney, who acknowledged himself to be the Senior Vice President of Travelers Casualty and Surety Company of America, Travelers Casualty and Surety Company, and St, Paul Fire and Marine Insurance Company, and that he, as such, being authorized so to do, executed the foregoing instrument for the purposes therein contained by signing on behalf of the corporations by himself as a duly authorized offices.

In Witness Whereof, I hereunto set my hand and official seal.

My Commission expires the 30th day of June, 2021
ona..a.. C thrt titu.

Mane C. Tetreautt. Notary Public
This Power of Attorney is granted under and by the authority of the following resolutions adopted by the Boards of Directors of Travelers Casualty and Surety Company of America, Travelers Casualty and Surety Company, and St. Paul Fire and Marine Insurance Company, which resolutions are now in full force and effect, reading as follows:

RESOLVED, that the Chairman, the President, any Vice Chairman, any Executive Vice President, any Senior Vice President, any Vice President, any Second Vice President, the Treasurer, any Assistant Treasurer, the Corporate Secretary or any Assistant Secretary may appoint Attorneys -in -Fact and Agents to act for and on behalf of the Company and may give such appointee such authority as his or her certificate of authority may prescribe to sign with the Company's name and seal with the Company's seal bonds, recognizances, contracts of indemnity, and other writings obligatory in the nature of a bond, recognizance, or conditional undertaking, and any of said officers or the Board of Directors at any time may remove any such appointee and revoke the power given him or her, and it is
FURTHER RESOLVED, that the Chairman, the President, any Vice Chairman, any Executive Vice President, any Senior Vice President or any Vice President may delegate all or any part of the foregoing authority to one or more officers or employees of this Company, provided that each such delegation is in writing and a copy thereof is filed in the office of the Secretary; and it is FURTHER RESOLVED, that any bond, recognizance, contract of indemnity, or writing obligatory in the nature of a bond, recognizance, or conditional undertaking shall be valid and binding upon the Company when (a) signed by the President, any Vice Chairman, any Executive Vice President, any Senior Vice President or any Vice President, any Second Vice President, the Treasurer, any Assistant Treasurer, the Corporate Secretary or any Assistant Secretary and duly attested and sealed with the Company's seal by a Secretary or Assistant Secretary; or (b) duty executed (under seal, if required) by one or more Attorneys -in -Fact and Agents pursuant to the power prescribed in his or her certificate or their certificates of authority or by one or more Company officers pursuant to a written delegation of authority; and it is FURTHER RESOLVED, that the signature of each of the following officers: President, any Executive Vice President, any Senior Vice President, any Vice President, any Assistant Vice President, any Secretary, any Assistant Secretary, and the seal of the Company may be affixed by facsimile to any Power of Attorney or to any certificate relating thereto appointing Resident Vice Presidents, Resident Assistant Secretaries or Attomeys-in-Fact for purposes only of executing and attesting bonds and undertakings and other writings obligatory in the nature thereof, and any such Power of Attorney or certificate bearing such facsimile signature or facsimile seal shall be valid and binding upon the Company and any such power so executed and certified by such facsimile signature and facsimile seal shall be valid and binding on the Company in the future with respect to any bond or understanding to which it is attached.

I, Kevin E. Hughes, the undersigned, Assistant Secretary of Travelers Casualty and Surety Company of America, Travelers Casualty and Surety Company, and St. Paul Fire and Marine Insurance Company, do hereby certify that the above and foregoing is a true and correct copy of the Power of Attorney executed by said Companies, which remains in full force and effect.

Dated this 12th day of May , 2020
�
Kevin E. Hughes, Rssi Cant Secretary
To verify the authenticity of this Power of Attorney, please call us at 1-800-421-3880.

Please refer to the above -named Attorney -in -Fact and the details of the bond to whkh the power is attached. 64 GENERAL NOTES

1. THIS PLAN SUPERSEDES ALL OTHER PLANS PREVIOUSLY APPROVED BY THE CITY OF BEAUMON T REGARDING IMPROVEMENTS SHOWN ON THIS SET OF PLANS .

2. AP PROVAL OF THIS PLAN DOES 7401 LESSEN OR WAIVE ANY PORTON OF THE BEAUMONT MUNICIPAL CODE, RESO.U1ON OF CONOTIONAL APPROVAL. CITY 516806RD5 OR OTHER ADOTIONAL DOCUMENTS LISTED HEREIN AS THEY MAY PERTAIN TO THIS PROJECT. THE ENGINEER IN RESPONSIBLE CHARGE SHALL REMSE THESE PLANS WHEN NON-CONFORMANCE IS DISCOVERED.

3. CITY APPROVAL OF PLANS DOES NOT RELIEVE THE DEVELOPER OR ENGINEER -

OF -WORK FROM RESPONS BIUTY FOR THE C ORRECTOR OF ERRORS AND OMISSIONS DISCOVERED DURING CONSTRUCTOR. ALL PLAN REVISIONS SHALL BE PROMPTLY SUBMITTED TO THE CITY ENGINEER FOR APPROVAL.

4. A RIGHT -OF -0 2Y PERMIT FROM THE BUILDING & SAFET Y DEPART MENT WILL BE REQUIRED FOR ANY WO RK IN THE PUBLIC RIGHT OF WA Y. PRIOR TO PERMIT

ISSUANCE, A CERTIFICATE OF INSU RANCE MUST BE FILED NA MING THE CITY OF

BEAUMONT AS AN ADDITIONAL INSURED ON THE PERMITIEES POLICY IN THE MINIMUM AMOUNT OF 11. 000 000. 00 FOR EACH OCCURRENCE OF UABILI1Y . IRE INSURANCE COMPANY WRITING THE PO0CY MUST HAVE A RATING OF 'A--- OR

BETTER AND A SZE CATEGORY OF CLASS VI I OR BETTER AS ESTABLISHED BY "BESTS" KEY RATING WIDE.

5. NO WO RK SHALL BE COMMENCED UNTIL ALL PERMITS HAVE BEEN OBT AINED FROM TH E CITY AND OTHER APPROPRIATE AGENCIES.

6. REVISION OF THESE PLANS MAY BE REQUIRED IF THE PROPOSED IMPROVEMENTS

ARE NOT CONSTRUCTED PRIOR TO THE DEADLINE DATE OF THE IMPROVEMENT AGREEMENT.

7. NO REVISIONS WILL BE MAD E TO THESE PLANS WITHOUT THE WRITTEN APPROVAL OF TIE CITY ENGINEER, NOTED WITHIN THE 80001 08BLOCK, ON THE APPROPRIATE SHEET OF THE PLANS AND TITLE SHEET.

8. O RIGINAL DRAWINGS SHALL BECOME THE PROPERTY OF TH E CITY UPON BEING SIGNED BY THE CITY ENGINEER.

9. THE ORIGINAL DRAWING SHALL BE REUSED TO REFLECT AS -BUILT CONDITIONS

BY TH E EN GINEER -OF -W ORK PRIOR TO FINAL ACCEPTANCE OF THE WORK BY THE CITY.

10. ACCESS FOR FIRE AN D OTHER EMERGENCY VEHICLES SHA LL BE MAINTAINED TO THE PROJECT SITE AT ALL TIMES DURING CONSTRUCTION.

11. WH ERE TRENC HES ARE WITHIN CITY EASEMENTS, A SOILS REPORT CO MPRISED OF:

A. SUMMARY SHEET
B. LABORATORY WORK SHEETS
C. COMPACTION CURVES, SHALL BE SUBMITTED BY A PROFESSIONAL ENGINEER

OF THE STATE OF CALIFORNIA, PRINCIPALLY DOING BUSINESS IN TIE FIELD OF

APPMED SOILS MECHANICS THE SOILS REPORT WILL BE SUBMITTED TO THE

CITY ENGINEERING INSPECTOR WITHIN TWO WORKING DAYS OF COMPLETION OF FI ELD TESTS. THE WRITTEN FI ELD COMPACTION REPORT(S) SHALL BE

IMMEDIATELY SUBMITTED TO THE CITY ENGINEERING INSPECTOR UPON COMPLETION OFTH E FIELD TESTS.

12. A PRRUC00N MEETING SHALL BE HELD AT THE STE PRIOR TO THE BEGINNING 0OF WORK AND SHALL BE ATTENDED BY ALL REPRESENTATIVES

RESPONSIBLE FOR CONSTRUCTOR, INSPECTOR, SUPERVISION, TESTING AND ALL OTHER ASPECTS OF THE WO RK. THE CONTRACTOR SHALL SCHEDULE THE MEETING BY GALLING T HE INSPEC TION LINE AT (951) 571-3224 AT LEAST FIVE (5) W OR KING DAYS PRIOR TO STARING CONSTRUCTOR. APPROVED DRAWINGS MUST

BE AVAILABLE PRIOR TO UN

13. ALL INSPECTION REQUESTS S G

OTHER THAN FOR THE PRECONSTRUCTON MEETING

WILL BE MADE BY CALLING THE BUILDING AND SAFETY INSPECTOR REQUEST LINE AT (951) 572-3224, INSPECTION REQUESTS MUST BE RECEIVED PRIOR TO 2:00 P.M. CN THE DAY BEFORE THE INSPECTION IS NEEDED. INSPECTORS WILL BE MADE THE NEXT WORK DAY UNLESS YOU REQUEST OTHERWISE. REQUESTS MA DE AFTER 2:00 P.M. WILL BE SCHEDULED FOR TW O FULL WORK DAYS LATER.

14. THE OWN ER AND/O R APPLICANT THROUGH THE DEVELOPER AND/OR

CONTRACTOR SHALL DESIGN, CONSTRUCT AND MAINTAIN ALL SAFETY DEVICES,

INCLUDING SHORING AND SHALL BE SOLELY RESPONSIBLE FOR CONFORMING TO

ALL LOCAL, STATE AND FEDERAL SAFETY AND HEALTH STANDARDS, LAWS AND REGULATORS.

15. THE CONTRACTOR SHALL CONFORM TO LABOR CODE SECTOR 6705 BY

SUBM ITTING A DETAIL PLAN TO THE CITY ENGINEER AND/OR CONCERNED

AG ENCY SHOWING THE DESIGN OF SHORING, BRACING SLOPE OR OTHER

PROVISIONS TO BE MADE OF WORKER PROTECTOR FROM THE HAZARD OF

CAVING GROUND DURING THE EXCAVATION OF SUCH TRENCH OR TRENCHES OR DURING THE PIPE INSTALLATION THEREIN. THIS PLAN MUST BE PREPARED FOR ALL TRENCHES FIVE FEET (5' ) OR MORE IN DEPTH AND APPROVED BY THE CITY ENGINEER AND/CR CONCERNED AGENCY PRIOR TO EXCAVATOR. IF THE PLAN

VARIES FROM THE SHORING SYSTEM STANDARDS ESTABLISHED BY THE CONSTRUCTION SAFETY ORDERS, TITLE 8 CALIFORNIA ADMINISTRATIVE CODE, THE

PLAN SHALL BE PREPARED BY A REGISTERED ENGINEER AT THE CONTRACTORS EXPENSE. A COPY OF THE OSHA EXCAVATOR PERMIT MUST BE SUBMITTED TO THE INSPECTOR PRIOR TO EXCAVATIO N.

16. IF ANY ARCHAEOLOGICAL RESOURCES ARE DISCOVERED WITHIN ANY WORK ZONE

DURING CONSTRUCTOR, OPERATIONS WILL CEASE IMMEDIATELY, AND TH E P.8111E0 WILL NOTIFY ME CITY ENGINEER. OPERATORS WILL NOT RESTART

UNTIL THE PERMITTEE HAS RECEIVED WRITTEN AUTHORITY FRO M THE CITY ENGINEER TO DO S0.

17. ALL OPERATORS CONDUCTED ON THE SITE OR ADJACENT THERETO SHALL ADHERE TO THE NOISE ORDINANCE SET FORTH BY THE CITY M UNICIPAL CO DE. ALL

OPERATORS S HALL BE LIMITED BY THE NO SE ORDINANCE TO THE LE VEL OF DECIBELS SPECIFIED FOR THE AREA AND TI E PERIOD. CONSTRUCT OR AC TIVITIES WILL BE UNITED TO THE PERIO D BETWEEN 7:00 A .M. AND 6:00 P.M. EACH DAY MONDAY THROUGH FRIDAY, UNLESS OTHERW ISE PERMITTED.

18. AL. OFF -S TE HAUL ROUTES SHALL BE SUBMITTED BY THE CONTRACTOR TO THE CITY ENGINEER FOR APPROVAL 1140 FULL WORKING DAYS PRIOR TO BEGINNING OF

PICRIC THE CONTRACTOR SHALL BE RESPONSIBLE FOR ANY DEBRIS OR DAMAGE

OCCURRING ALONG THE HAUL ROUTE CR ADJACENT STREETS AS A RESULT OF THE GRADING OPERATOR.

19. NO BLASTING SHALL BE CO MMENCED WITHOUT A CITY ENGINEER APPROVED BLASTING PROGRAM AND BLASTING PERMIT.

20. ME EXISTENCE AND LOCATOR OF UTILITY STRUCTURES AND FACILITES SHOWN

ON THE CONSTRUCTION PLAN S WERE OBTAINED BY A SEARCH OF TH E AVAILABLE

RECORDS ATTENTION IS CALLED TO THE POSSIBLE EXISTENCE OF OTHER UTILITY

FACIUTES OR STRUCTURES NOT SHOWN OR IN A LOCATION DIFFERENT FROM THAT SHOWN ON THE PLANS. THE CONTRACTOR IS REQUIRED TO TAKE DUE

PRECAUTIONARY MEASURES TO PROTECT THE UTILITIES SHOWN ON THE PLANS AND ANY OTHER DOSING FACILITIES OR STRUCTURES NOT SHOWN.

21. THE CONTRACTOR SHALL VERIFY TIE LOCATION OF ALL EXISTING FAC 0TIES (ABOVEGROUND AND UNDERGROUND) WITHIN THE PROJECT SITE SUFFICIENTLY

AHEAD OF THE CONSTRUCTOR TO PERMIT THE RENSONS OF ME CONSCONSTRUCT OR PLANS IF IT IS FOUND THAT THE ACNPL LO CATIONS ARE IN CONFLICT WIT . THE PROPOSED WO RK.

22. THE CONTRACTO R STALL NOTE ( AFFECTED UTILITY COMPANIES (SEE BELOW) AT

LEAST TWO FULL WORKING DAYS PRIOR TO STARTING CONSTRUCTOR NEAR THEIR FACILITIES AND SHALL COORDINATE WORK WITH A COMPANY REPRESENTATIVE.

UNDERGROUND SERVICE A LER T (800) 4 22-4133
SOUTHERN CALIFORNIA EDISON (800) 409-2355
AT&T (800) 892-0123
THE WARNER CABLE (760) 340-2225
COX COMMUNICATIONS (888) 423-3913

23. IN ACCO RDANCE THE CITY STORM W ATER STANDARDS ALL STORM DRAIN IN LETS

CONSTRUCTED BY THIS PLAN SHALL INCLUDE 'STENCILS' BE ADDED TO PROHIBIT WASTE DISCHARGE DOWNSTREAM . STENCILS STALL BE ADDED TO THE SATISFACTION OF THE CITY ENGINEER.

POTRERO
BLVD
134'
L
1 SEW ER NOTES
lartn7 O 1 'g31 LaM ]OFEtr19 C@L \
pooLU1@ PcDuag[ GAL T 1
1:1112PMCDWIG21M94 EDInal
414 ] L C L4
STA. 9+10.00
BEGIN 8" FORCE MAIN

CAP FOR FUTURE
CONNECTION SHEET 2
4TH-
=Y._
STA .
9 +10.00
BEGIN 16" FORCE MAIN

CAP FOR FUTURE

C ONNECTION

I NDEX MAP
SCALE 1" = 150'

1. SEVE R SYSTEM CONSTRUCTION AND MATERIALS SHALL BE IN ACCORDANCE

WITH EASTERN MUNICIPAL WATER DISTRICT (DM 'S) STANDARDS AND SPECIFICATIONS.

2. GRAVITY SEVE R PRO FILE ELEVATIONS A RE TO FLOW UNE (CONDUIT INVERT).

FORCE MAIN PRODLE ELEVATORS ARE TO CENTIGRADE (CG).

3. CONTRACTOR HAS THE OPTION TO INSTALL PLASTIC OR VCP SEWERS EXCEPT

WH ERE SPECIFICALLY DESIGNATED ON PLANS PER BAWD STANDARDS AND 5PECI8CATONS

4. MANHOLES SHALL BE CONSTRUCTED IN ACCORDAN CE MTH STANDARD DRAWINGS SB-53. SB-58, AN D SB-81. AS APPUCABLE. SEWER MAINS M AY BE LAID TH ROUGH THE M ANHOLE S AN D USED A5 A FORM FOR THE INV ERT .

5. MANHOLES OF DEPTHS LESS THAN FIVE FEET FROM FINISH STREET GRATE TO

SEWER PIPE SHELF ARE TO BE CONSTRUCTED IN ACCORDANCE WITH STA NDARD DRAWING SD -30.

6. ALL LATERALS SHAWL HAVE AN ON -SITE CLEANQUT IN ACCORDANCE WITH STANDARD DRAWING SB-52. IN ADDITION, FOR LATERALS SERVING INDUSTRIAL AND/0R COMMERCIAL DEVELOPMENTS THE REQUIREMENTS FOR SAMPUNG

AND/OR PRETREATMENT FACILITES SHALL BE DETERMINED BY CONTRACTING THE BUILDING AND SAFETY DEPARTMENT.

7. M AINLI NE CLEANQUTS. WH ERE C ALL ED FOR ON THE PLANS, SHALL BE CO NSTRUCTED IN ACCORDANCE 11TH STANDARD DRAWING SO -52.

8. PRIOR TO CONSTRUCTOR OF SEWER, CONTRACTOR SHALL EXPOSE EXISTING SEWER AND VER IFY ITS EXISTING ELEVATION A ND LOCATOR. WHEN

CO NNECTING TO EXISTING MANHOLES AND INLET STUB OF PROPER SIZE EXISTS, N0 ALTERATIONS SHALL BE MADE TO EXISTING MA NHOLE BASE OR STUB EXCEPT AS SPECIFICALLY AUTHORIZED BY THE CITY INSPECTOR.

9. ALL 508ER INLETS AT THE MANHOLE SHALL BE SUCH THAT ITS CROW N

SHALL BE LEVEL W ITH THE CROWN OF THE OUTLET PIPE, AT THEIR 880100TON5 TO THE M ANHOLE CENTERLINE.

10. RECONSTRUCTION OF EXISTING MANHOLES SHALL BE SCHEDULED AT THE CONVENIENCE OF THE CITY AND SHALL BE COM PLE TED WMIN 8 VE W ORKING DAYS FOLLOWING ITS COMMENCEMENT.

11. SERER LATERALS SHALL 8E CONSTRUCTED IN ACCORDANCE 11TH SET -177.

LOC ATIO NS 06 W YES AND LATERALS WHERE NOT SHOW/1 ON THE PLANS,

ARE TO BE DETERMINED IN THE FIELD PRIOR TO CONSTRUCTION TO MISS DRIVEWAYS. ALL LA TERALS ARE TO BE 4" IN DIAM ETER UNLESS OTH ERWISE 5104412 ON PLANS CONNECTIONS OF NEW LATERALS TO EXISTIN G SEWER ARE TO 8E PER STANDARD 0808806 56-178.

12. THE CONTRACTOR IS ADVISED THAT THE WORK ON THIS PROJECT MAY INVOLVE WORKING IN A CONFINED A IR SPACE. CONTRACTOR SHALL BE RESPONSIBLE FOR " CONFINED AIR SPACE" ARTICLE 108, TITLE 8, CALIFORNIA ADMINISTRATIVE CODE.

13. WHERE GROUNDWATER IS ENCOUNTERED, ALL 0408 PIPE SHALL BE TREAIEO

FOR ABSO RPTION RESISTANCE PER S MID I SPECI FICATION
t4. BACKWATER VALVES SHALL BE INSTALL EDAI. 100PER SECTION 710.1 OF THE UNIFORM PLUMBING CODE.

15. ALL PIPE ZONE BEDDING AND TRENCH BACKFILL ARE TO BE PER STANDARD DRAWING SB-157, SB-158, AND SB-159.

PAWS
OW NER INFORMATION:

MCDONALD PROPERTY GROUP
1140 N. COAST HIGHWAY
LAGUNA BEACH, CA 92851
PHONE (949) 999-2800
FAX: (949) 999-2839
Det nirtiOni
3 4 -
NOTE

1. APPROVAL OF THESE PLANS APPLIES ONLY WITHIN THE JURISDICTION OF THE CITY OF BEAUMONT .

2. TRENCHING F OR U TITTIES AND STRUCT URES IS NOT ALLOWED UNAL SOIL

COMPACTION REPORT IS SUBMITTED AND APPROVED BY THE PUBLIC WORKS DEPARTMENT.

3. T HE CITY RESERVES THE RIGHT TO REQUIRE RE VISION OF THE APPROVED

PLANS TO CONFORM MTH CURRENT STANDARDS AND TO POST A NE W BOND

IF CONSTRUCTION HAS NOT COM MENCED WITHIN T WO YEARS AFTER PLANS WERE APPROVED.

4. SIDE WALK AND DRIVE WAY APPROACHES WILL BE POURED/CONSTRUCTED ONLY AFTER DRIVEWAY LOCATIONS ARE DETERMINED .

PRIVATE ENGINEERS NOTICE TO CONTRACT)

1. THE EXISTENCE AND LOCATOR OF ANY UNDERGROUND UTILITIES CR

STRUCTURES SHOWN ON THESE PL ANS ARE OBT AINED BY A SEARCH OF AVAILABLE RECORDS. TO THE BEST OF OUR KNOWLEDGE, THERE ARE NO EXISTING UTI01ES EXCEPT THOSE SHOW N ON THESE PLANS. THE CONTRACTOR IS REQ UIRED 10 TAKE ALL PRECAUTIONARY MEASURES TO

PROTECT THE UTILITIES SKIM, AND ANY OTHER LINES OR STRUCTURES NOT 910761 ON THESE PLANS AND IS RESPONSIBLE FOR THE PROTECTOR OF,

AND ANY DAMAGE TO THESE ONES OR STRUCTURES

2. IT SHALL BE THE CONTRACTORS RESPONSIBILITY TO NOTIFY THE OWNER 06 ALL VILITER OR STRUCTURES CONCERNED BEFORE STARTING WORK. 0 QUANTITIES SHOW N HEREON ARE PROVIDED FOR BIDDING PURPOSES ONLY.

CONTRACTOR SHALL BE RES PON SIBLE FOR VERIFYING ALL OUANTIES PRIOR TO BIDDING FOR CONSTRUCTION .

4. 181E PRIVATE EN GINEER SGNING THESE PLANS IS RESPONSIBLE FOR ASSURING THE ACCURACY AND ACCEPTABIUTY OF THE DESIGN HEREON. IN 141E EVENT O DISCREPANCIES ARISING AFTER CITY APPROVAL OR DURING CONSTRUCTION. THE PRIVATE ENGINEER SHALL BE RESPONSIBLE FOR

DETERMINING AN ACCEPTABLE SOLUTION AND REVISING THE P LANS FOR APPROVAL BY THE OW..

WORK TO RF DONE

TIE IMPROVEM ENT W ORK SHALL BE PERFORMED IN ACCORDANCE WITH THE FOLLOWING DOCUMENTS, CURRENT AT THE TIME OF CONSTRUC TION. AS DIRECTED BY TH E CTY ENGIN EER.

1. BEAUMONT MUNICIPAL CODE.

2. FOR STREETS: RIVERSIDE COUNTY O RDINANCE NO. 461.

ROOD CO NTROL FACILITES: THE RIVERSIDE COUNTY FLOOD CONTROL A140 WATER CONSERV ATION 015TH1CY5 STANDARDS FOR FLOOD CONTROL FACILITES.

SANITARY SEWER FACLITES: 141E EASTERN MUNICIPAL WATER DISTRICTS

STANDARDS FOR SANITARY SEWER FACILITIES
ALL OTHER PUB0C WORKS: THE STANDARD SPECIFICATIONS FOR PUBLIC WORKS CO NSTRUCTION (GREEN BOOK).

3. THIS SET OF PLANS.

4. RESOLUTION NO DATED

5. SOILS REPORT AND RECOMMENDATIONS BY DATED

ALL STANDARD DRAWINGS ARE COUNTY OF RIVERSIDE ROT

IMPROVEMENT STANDARDS & SPECIFICATIONS U NLESS NO TED
OTHERWISE:
• RCFC&W. STANDARD MANUAL
•• MUD SEWER STANDARD DRAW INGS

4.4 STANDARD PLAN S FOR PUBLI C WORKS CONSTRUCTION
STA. 37+92 .90
END 6" FORCE MAIN
JOIN TO EX . PER 1729
NGV D 29 DATUM
+2.9 FEET TO NAV 88
SHE ET 4
4TH ST REET
END 16" FORCE MAIN
JOIN TO EX. PER 1729
NOVO 29 DA TA
+2.9 FEET TO NAV 88
LINE TYPE LEGEND=
6" SEVE R FORCE Y SEWER M VN
E MANN

HP SE WER FORCE LOUR
M. BRINE UNE
24" DOMESTIC WATER NAM
M. RECL AIM WATER PA M
"DECLARATION OF RESPONSIBLE CHARGE"
I HEREBY DECLARE T HAT 1 AM THE ENGINEER OF WORN FOR THIS PROJECT. THAT I HAVE ENERGISED RESPONSIBLE C HARGE OYER THE DESIGN OF THE PROJ ECT AS DEFINED IN SECTION 6703 OF 181E

BUSNESS AND PROFESSORS CODE , AND THAT THE DESIGN IS
CONSISTENT WITH CURRENT STANDARDS . 1 UNDERSTAND THAT THE

CHECK OF PROJECT DRA WINGS AND SPECIFICATIO NS BY THE OTT OF

BEAUMONT DOES NOT RELIEVE ME AS ENGINEER OF WORK OF MY
RESPONSIBILITIES FOR PROJECT DESIGN.

FIRM: '5o1 E84094-NE•IFIEFIIN6 IA7 G.

ADDRESS 143414 �(2E.TCh315 804.01 .

OTT ST ' 1,48,9205., C' I
0111611 08 E 741-501-4811
BY, TZEINYRA kD ' 81N0Z0L. 04, s. 0 ATE:1I 6
( NAME OF ENGINEER & ROE)

NOTICE TO CONTRACTOR

ALL WORK TO BE CONSTRUCTED PER THIS PUN
BY PREVAIUNG WAGES.

THIS PLAN DOES NOT INCLUDE PROPOSED
SIDE WALKS, FIRE HYDRANTS, WATER MAINS. GAS
LINES, ELECTRICAL LINES OR TELEPHONE LINES.

V/C/N/TY MAP

SHEE T INDEX
1 TITLE SHEET
2 SEWER IMPROVEMENT PUNS STA 9+10 TO 20+00
3 SEWER IMPROVEMENT PLANS STA 20+00 TO 30 +00
4 SEWER IMPROVEMENT PLANS 6 "- STA 30 +00 TO 37+92.90
16 "- STA 30 +00 TO 36+49.56

SEIFQT FORCE MAIN CONSTRUCTION INTENT
\l NPESTRNM, gaRtax,p ats, sovEdsoup 0101 PERR%PEE,Eatiz0 N RECCREIROTON5).
p WSAL 18" C905 CLL55 IBS DR y5 P PIPE (RT NL EBBA 08 JMNF RECONEMLWTONS�� EWIL R REOINREO PFR %PE MWUFM NfdA
go," END Of ME

F EMME MI ND CAP AT ENO OF PPE
QTY,
0358 IF
2,215 IF

AGENCIES TEL EPHONE
AT &T (909) 776-3914
BEAUMONT CHERRY VALLEY WATER (951) 845-9581
CITY OF BEAUMONT (951) 769-8520
KINDER MORGAN (714) 560-4400
MCI WORLDCOM (972) 729-6016
011001 R LINE 90 COMPANY (801) 324-3388
SOUTHERN CALIFORNIA EDISON (909) 307-6770
SOUTHERN CALIFORNIA GAS CO MPANY (909) 335-7725
VERIZO N (909) 748-6646
LEGEND
AB. -AGGREGATE BASE LP. -LOW POI NT
ARCH.-ARCRrtC JRAL -ASPHALT CONCRETE N.G. -NATURAL G RADE B .W. -BACK OF WAIN NM am -PARKWAY OR NN
B .C.R. -BEGINNING O' CURVE E -POWER POLE

OF P PE P -PROPERTY UNE
B.O .W. -BOTTO M OF WALL -POLYMNYLCHLDR IGE
BLDG -BUIL DING RV.0 -RATE OF GRADE
C .I.P. -CAST IRON PIPE -MIMEO cONCRLTE PIPE
ORA N
C .B.-CATCH B ASIN RO -
ROOF
E -CEN

NTERLIE
C.LF. UNH FENCE

GON G -CONCRETE
C.M .B. -CRUSHED RISC. BASE
C.F . _CURB FACE

EDGE OF AVEMENT
E.C.R . -END OF CURVE
ENV. -BISTRO -04151196 ELEVA TOR
F.F. -MGM FLOOR
.G. - 581 GRADE
P .S. -FINISH SURFACE
-FIRE HYDRA NT
F.L. -FLO W UNE
N.B . -GRADE BREAK
.C. - HANDICAP
-HEIGHT OF R UNNING
N.P . M
INV. -P.MSCM S - LNG
5/8
-RIG HT OF WAY
- CIE
- SQUA RE REEF
- STO-51REFT ORNN
LIGHT
TEL -TOP 00 BERM

TOP O CURB
-MP O CONCRETE RIe
- PUSH ENCLOSURE
1RW5 ND -T RANSFORMER PART
ra OF FOOTING
T.G. -TOP O GRATE

TOE -TOE OF SLOPE

TOP -TOP O SLOPE
O T.O .P. -TOP PIPE
-TOP OF R NL
T.W . -TOP OF WALL
X +XX -SE WER STATION
® -STRE ET STMT.

NOTE TO CONTRACTOR:

PRIOR TO CONSTRUCTION OF SEWER AND WATER .

THE CONTRACTOR SHALL VERIFY INVERT AND LOCATOR

OF DOMING UTILITIES AT POINT OF CONNECTION AND
NOTIFY CIVIL ENGINEER IN C ASE OF CONFLICT.
'P u o 8-- 0,25
¢�.TUA�A .Twnvw aa£ W«aVnHau<,+n

COMPANY NAME
TiThienesEngiTeeethg nc.

OFSIGH BY:

0. M•W .8 8Y /( .0 LI _-X
rrMll ae�
Date a.L. Lq
tr MPF8 8, A te"' Dale 2.4.19
e,WIAW
NreF0.a BW Dale 2 .18 • (9
R'4 -364.82

CITY OF BEAUMONT, CALIFORNIA
SHEET
1 OF 4 SHEETS
FILE N O:

- 0•ON O.0 SS fl DR- D AC APE .

MM REW WII ANIS
-BEN.-50O LF- MN -

MM RENNIN ANB
P80P O3 SCALE
OLE .-e 0000, C USS 215.DR 19 MIRE
YAM FU R. JgNIS
9+00 10+00 11+00 12+00 13+00 14+00 15+00 18 +00 17 +00
POTRERO BLVD./
831.07
BM 2 Workkg O rye
00/010 Vim BM
811
UNE 1 EENCIH BEARING
LI 5 88'19' 2
L3 4]8. 90' S 139. 1.'22' M
BENCHMARK:

M OM Mai 'Me MO WN a11M lr
ManteMnoTrou ON
.POMIMSTLET
.IS W.
mas,. a» R oww ,mmo
zammio
OWED IvV". exa m,..""' °isksu la Rawl
EIBWa . NM' NM, tO. %WO a IS O 1404

REVISIONS
•
0l

COMPANY N AME
T; Thieves Enginev a/2a
qstri
OF IG
.PROP
Ca
- le`: Mk COSS139.
18+00 19+00 20 +00
//
Reviewed BY . r. GiSM Bate 1.11
Rec,amenEetl Cl
/o r Approwl BY
APP..d BY aRC, 6 9EE
D ata 9 .1 .0 0
CITY OF T. PUBLIC WORKS DEPART/34T 4O

SEWER FORCE MAW CONSTRUCTION NOTES
• STP2L 5' 0900, C V55 215 IB WEE, (INST NL 1604 IRON IT IRECOM M, 0T OPPROlN ECIW. IF fQWIREO PER PIPE IA WUFACNR£R RECOMMENDATIONS).
• V IRESfRVMS •OR .60C,i➢ EpUAI, ,F.EIIRFD1PERIN IPPPE IWIU alf"' 002200ENOIMRS) .
• 3o- OW END OF PPE

REN DS EASIVIC CAP AT END DE PIPE
• A^PIM.4 8E 100 SHEET
8 1
SC AE:1'..40'
axw RxaE wwYVMMl -0.2-a.

CITY OF BEAUMONT, CALIFORNIA

PUBLIC SEWER FORCE MAIN

IMPROVEM ENT PL AN
FOR
4TH S TREET
FRO M POTRER O TO ENO OF 4TH St I+EET
S0. 9+10
TO
S0. 20+00
SHEET
2 OF 4 SHEETS
ILE ,, o

CUR VE /
C2
20+0 21+ 00
O
co
WW
J 8W1

CUR VE TABLE
DELTA

34. 19'28
RADIUS
1210.00'
141220'
LENGTH
848.Ba'

TANGENT
436.46'
418. 0)'
CM 1 Waldo. 004 8
I. _. no 001 1
811

UNE TABLE
9'18' W
8 8719'18' W

BENCHMARK'
Waft M o. SAO an ar
xlD sv l "a'" am'
WIMP
ODCK31146 /11 003.,
crawl. Naar Ow WBBa ne a 3.1 ma

REVIS IONS
24+ 00
25+00

COM PANY NAME
•Thienes Engin eenq, In c.

II Al A 015881-41„
561 XPIRE 20
+00'
415, 5480:

NIB NUMBER:
6W2B E:_a •V100. A48
CO ' LF_18 .
2'9"+00
5,30133
'28 +00-
001.
29 +00
Ra8.W .B
Racamman4.8 n
M Approval BW /3, • Bate 2 .1.14
aN�
*885. 4 BW Baba di' VI
Rce 3341+1 0
30 +00

SEWER FORCE MAIN CONSTRUCTION NOTE S
W I INB ALL B' 0900 C1 AS5 135 OR IB PVC PIPE (INSTALL EB& IAON JOM /� P8E 305p54 �)% ppiWgqEU ECWL IF PEWWCIPgEO P(ER RPE AlV1UFICNRER 900 ell �M6OR MPRE T IEWk .BK H.0101ERIRFPELWN�IFOCRNPEAIM ECOI NINTKKS).
10 3o- GAP ENO OF ROE
mmZm 4o- ROAM FSSTNG CAP AT ENO OF PIPE
• APPLIGIBLE 7H S VET
20 40 80 120
SCALE:1,90'
apron Hex �aas.a
•

CITY OF BEAUMONT, CALIFORNIA

PUBLIC SEWER FOR CE M AIN

IMPROV EM ENT PL AN
FOR
4TH STREET
FRO M P OTRERO TO ENO OF 4TH STREET
STA. 20+00 TO STA. 30+00
SHEET
3 OF 4 SHEETS

30+00
CR/ 2 Wo rking Days
BO FOn VOW D PI
811
31+ 00
32+00
1622. N9DV LE. - 16 C905, C1A55 155, 9R 2! INC
33+00
34+00
35+00
PROFILE SCALE:
36+00
37+00
EM5EN0 0- FOALS MN
PER P UN NO . 1'790-0
/
c2
554
/SEWER FORCE MAIN CONSTRUCTION NOTES
• ll NSINL ! 09 oc4:60KO E IB WC PIPE (INSTell EB& IRON JOI M IPFSIROM, G k4 IF REWIRED PfR PIPE M4IUFRCIUREA
RNESCTONMLMEXL WCTlp MpSS�).g A�S g5� p� (� NL
• C''SVfite0R MPROKO E&VIIFIAW RED ffRRRPE 4Y CT RER M
RECOMM N201ION0).
3O -O A DO OF PIPE
• o- REM 02 WSW CM AT ENO OF PIPE
• APP U. "HRE T6 SHEET
cum & TABLE
DELTA
3'19'255
3'19'255
UNE /
RADIOS
1410.00 '
1412 .00.

LINE DA N
UNG1H
55 .3.311
553 .34.

LENGTH
044.715
045.!9'
S 8 '19'155 W
S !. 119'1!' W

TANGO /

4.10 .07 1
0 20 40 50 120
SCNE:I-=W'
BENCHMA RK:

IAMB KU esa uu pn Mlm a16110 m.
ccr

9. 0190
6 COMM 1.19 1 1119 699 .1110/ wWNW

0. .11• m' 0N 9 NG N669 79 11 DIN

REVISIONS

CO MPANY
I' •ThienesEngineen n*
ARES ION E OasE1NW
Hug iMWn014.,
Ij9 za)(l
BY

CKED BY
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lhozelinkinded
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814-10 .1111M—
Dd. 2. t.1
D.L. 2.1 .5ry
0916 2 .1,,!.04
MY OF BEAUMONT. PO611C WORKS WARRENS
mu
60 19119 WSW •. 090 1Pr®. Ae 7947114-49114

CITY OF BEAUMONT, CALIFORNIA

PUBLIC S EWER FO RC E M AIN

IMPROVEMENT PL AN
FOR
4TH ST REET
FRO M POTRERO TO ENO OF 4TH STREET
SHEET
4 Of 4 SHEETS
SfA 30+00 10 STA. 36+50
10 CO
CO

GENFRAL NOTES
1, THIS PLAN SUPERSEDES ALL OTHER PLANS PREVIOUSLY APPROVED BY THE CITY OF BEAUMONT REGARDING IMPROVEMENTS SHOWN ON THIS SET OF PLANS.

2. APPROVAL OF THIS PLAN DOES NOT LESSEN OR WAIVE ANY PORTION OF THE BEAUMONT MUNICIPAL CODE, RESOLU1108 OF CONDITIONAL APPROVAL CITY

STANDARDS OR OTHER ADDITIONAL DOCUMENTS UNTED HEREIN AS THEY MAY PERTAIN TO THIS PROJECT. THE ENGINEER IN RESPONSIBLE CHARGE SHALL RE VISE THESE PLANS WHEN NON-CONFORMANCE t5 DISCOVERED.

3. CITY APPROVAL OF PLANS DOES NOT RELIEVE THE DEVELOPER OR ENGINEER -

OF -W ORK FROM RESPONSIBILITY FOR THE CORRECTION OF ERRORS AND OMISSIONS DISCOVERED DURING CONSTRUCTION. AL L PLAN R EVISIONS SHALL BE PROMPTLY SUBM ITTED TO THE CITY ENGINEER FOR APPR OVAL.

4. A RIGHT-O F-W AY PERMIT FROM THE BUILDING & SAFETY DEPARTMENT MU. BE REQUIRED FOR ANY WORK IN TH E PUBLIC RIGHT OF WAY . PRIOR TO PERMIT

ISSUANCE, A CERTIFICATE OF INSURAN CE MUST BE FILED NAMING THE OTT OF BEAUMONT AS AN ADDIE01/AL INSURED ON THE PERMITIEE'S POLICY IN THE MINIMUM AMOUNT OF 81,000. 000.00 FOR EACH OCCURRENCE OF UA BI UTY. THE

INSURANCE COMPANY WRITING THE POUCH MUST HAVE A RATING OF 'A OR

BETTER AND A SIZE CATEGORY OF CLASS NI OR BETTER AS ESTABLSHEO BY ' BESTS' KEY RATING GUIDE.

5. NO WORK SHALL BE COMMENCED UNTIL ALL PERM ITS HAVE BEEN OBTAINED FROM THE CITY AND OTHER APPROPRIATE AGENCIES.

8. REVISION OF TH ESE PLANS MAY BE REWIRED IF TH E PROPOSED IMPROVEMENTS

ARE NOT CONSTRUCTED PRIOR TO THE DEADLINE DATE OF THE IMPROVEMENT AGREEMENT.

7. NO REVISIONS WILL BE MADE TO THESE PLANS WITHOUT TH E WRITTEN APPROVA L

OF THE CITY ENGINEER, NOTED WH IN THE REVISION BLOCK, ON THE APPROPRIA TE SHEET OF THE PLANS AND 1111.5 SHEET.

8. ORIGINAL DRAW INGS SHALL BECOME THE PROPERTY OF THE CITY UPON BEING SIGNED BY THE CITY ENGINEER.

9. THE O RIG INAL DRAWING SHALL BE REVISED TO REFLECT AS -BUILT CONDITIO NS

BY THE ENGINEER -OF -I OM PRIOR TO FINAL ACCEPTANCE OF THE W ORK BY THE CITY.

10. ACCESS FOR FIRE AND OTHER EMERGENCY VEHICLES S HALL BE MAINTAINED TO THE PROJECT SITE AT ALL TIMES DURING CONSTRUCTION.

11. WHERE TRENCHES ARE WITHIN CITY EASEMENTS, A SOILS REPORT COMPRISED OF:

A. SUMMARY SHEET
B. LABORATORY WORK SHEETS
C. COMPACTION CURVES, SHALL BE SUBMITTED BY A PROFESSIONAL ENGINEER OF ME STATE OF CALIFORNIA. PRINCIPALLY DONS BUSINESS IN THE FIELD OF

APPLIED SOILS MEC HANICS THE SOILS REPORT WILL BE SUBMITTED TD TH E

CITY ENGINEERING INSPECTOR WITHIN TWO WORKING DAYS OF COMPLETION/ OF

FIELD TESTS TH E SUBMITTED
1 FIELD COMPACT OR REPORT(5) SHALL BE

IMMEDIATELY SUBMITTED TO THE CITY ENGINEERING INSPECTO R UPON COMPLETION Of THE FIELD TESTS.

12. A P098180 IRUCTOMEETING SHALL BE HELD AT THE SITE PRIOR TO THE

GIN BENING OF WORK AND SHALL BE ATTENDED BY ALL REPRESENTATIVES

RESPONSIBLE FOR CONSTRUCTION, INSPECTION, SUPERVISION, TESTING AND AU - OTHER ASPECTS OF THE WORK. THE CONTRACTOR SHALL SCHEDULE THE MEETING 8Y CALL ING THE INSPECTION LINE AT (951) 572-3224 AT LEAST FIVE (5) WORKING DAYS PRIOR TO STARTING CONSTRUCTION. APPROVED DRAWINGS MUST BE AVAILA CIE PRIOR TO 80 G.

13. ALL INSPECTION/ REQUESTS OTHER THAN FOR THE PRECONSMUCTON MEETING

WILL BE MADE BY CALLING THE BUILDING AND SAFETY INSPECTION REQUEST UNE AT (951) 572-3224. INSPECTION REQUESTS MUST BE RECDVED PRIOR TO 2:00 P.M. ON THE DAY BEFORE THE INSPECTOR IS NEEDED. INSPECTIONS WILL BE MADE THE NEXT W ORK DAY UNLESS YOU REQUEST OTHERWI SE. REQUESTS M ADE AFTER 1:00 P.M. WILL BE SCHEDULED FOR TWO FULL WORK DAYS LA TER .

14. THE OWNER AND/OR APPLICANT THROUGH ME DEVELOPER AND/OR

CONTRACTOR SHALL DESIGN, CONSTRUCT AND MAINTAIN ALL SAFETY DEVICES,

INCLUDING SHORING, AND SHALL BE SOLELY RESPONSIBLE FOR CONFORMING TO

ALL LOCAL STATE AND FEDERAL SAFETY AND HEALTH STANDARDS, LAWS AND

REGULATORS

15. THE CONTRACTOR SHALL CONFORM TO LABOR CODE SECTOR 6705 BY

SUBMITTING A DETAIL PLAN TO THE CITY ENGINEER AND/OR CONCERNED

A GENCY SHOWING THE DESIGN OF SHORING, BRACING SLOPE OR OTHER

PROVISIONS TO BE MADE OF WO RKER PROTECTOR FROM THE HAZARD OF

CANNG GROUND DURING THE EXCAVATION OF SUCH TRENCH OR TRENCHES OR DURING THE PIPE INSTALLATION THEREIN. THIS PLAN MUST BE PREPARED FOR ALL TRENCHES FIVE FEET (5') OR MORE IN DEPTH AND A PPROVED BY THE PTV ENGINEER MID/OR CONCERNED AGENCY PRIOR TO EXCAVATOR. IF ME PLAN

VARIES FROM THE SHORING SYSTEM STANDARDS ESTABLISHED BY THE CONSTRUCTION SAFETY ORDERS, MU 8 CALIFORNIA ADMINISTRATIVE CODE, THE

PUN SHALL BE PREPARED BY A REGISTERED ENGINEER AT ME CONTRACTORS EXPENSE. A COPY OF THE 09 4.1 EXCAVATION PERMIT MUST BE SUBMITTED TO THE INSPECTOR PRIOR TO EXCAVATION.

16. IF ANY ARPMEOLOGICAL RESOURCES ARE DISCOVERED WITHIN ANY WORK ZONE

DURING CONSTRUCTOR OPERATORS WILL CEASE IMMEDIATELY, AND THE PERMITTEE WILT. NOTIFY THE CITY ENGINEER. OPERATORS WILL NOT RESTART

UNTIL ME PERMITTEE HAS RECEIVED WRITTEN AUTHORITY FROM THE CITY ENGINEER TO DO S0.

17. ALL OPERATORS CONDUCTED ON THE SITE OR ADJACENT THERETO SHALL ADHERE TO ME NOSE ORDINAN CE SET FORTH BY 1112 CITY MUNICIPAL CODE. ALL

OPERATORS SHALL BE LIM ITED BY THE NOSE ORDINANCE TO TH E LEVEL OF DECIBELS SPECIFIED FOR THE AREA AND TIE PERICO. CONSTRUCTOR ACTIVITIES WILL BE UNITED TO THE PERIOD BETWEEN 7:00 A.M. AND 6:00 P.M. EACH DAY MONDAY THROUGH FRIDAY, UNLESS OTHERWISE PERMITTED.
1& ALL OFF -SITE HAUL ROUTES SHALL BE SUBMITTED BY THE CONTRACTOR TO THE

CITY ENGINEER FOR APPROVAL TWO FULL WORKING DAYS PRIO R TO BEGINNING OF WORK. THE CONTRACTOR SHALL BE RESPONSIBLE FOR ANY DEBRIS OR DAMAGE

OCCURRING ALONG THE HAUL ROUTE OR ADJACENT STREETS AS A RESULT OF THE GRADING OPERATOR.

19. NO BUSING SHALL BE COMMENCED WITHOUT A CITY PIO NEER APPROVED BLASTING PROGRAM AND BLASTING PERMIT.

20. THE EXISTENCE AND LOCATOR OF UTILITY STRUCTURES AND FACILITES SH OWN ON THE CONSTRUCTOR PLANS WERE OBTAINED BY A SEARCH 04 OF THE AVAILABLE RECORDS ATTEN8ON 15 CALLED TO TH E POSSIBLE EXISTENCE OF OMER UTILITY FACI15ES OR STRUCTURES NOT SHOWN OR IN A LOCATIO N DIFFERENT FR OM MAT SHOWN ON THE PUNS. THE CONTRACTOR IS REQUIRED TO TAKE DUE

PRECAUTIONARY MEASURES TO PRO TECT THE UT UTES SHOWN ON TH E PLANS AND ANY OTHER EXISTING FA CILITES CR STRUCTURES NOT SHOWN.

21. ME CONTR ACTOR SHALL VERIFY THE LOCATION Of ALL EXISTING FACILITES (ABOVEGROUND AN D UNDERGROUND) M EIN THE PROJECT SITE SUFFICIENTLY

AHEAD OF ME CONSTRUCTION TO PERMIT THE REVISIONS OF THE CONSTRUCTOR PUNS IF IT 15 FOUND THAT THE ACTUAL LOCATORS ARE IN CONFLICT WITH THE PROPOSED WORK.

22. THE CONTRACTOR SHALL NOTIFY AFFECTED UTILITY COMPANIES (SEE BELOW) AT LEAST TWO FULL WORKING DAYS PW0R TO STARTING CONSTRUCTOR NEAR THEIR FACILITES AND SHALL COORDINATE WORK WITH A COMPANY REPRESENTATIVE.

UNDERGROUND SERVICE ALERT (800) 422-4133
SOUTHERN CALIFORNIA EDISON (800) 409-2385
AT&T (800) 892-0123
T IE WARNER CABLE (760) 340-2225
COX COMMUNICATIO NS (888) 423-3913

23.1N ACCORDANCE THE CITY STORM W ATER STANDARDS ALL STORM DRAIN INLETS

CONSTRUCTED BY THIS PLAN SHALL INCLUDE ' STENCIL BE ADDED TO PROHIBIT WASTE DISCHARGE DOWNSTREAM. STENCILS SHALL BE ADDED TO ME SATISFACTION OF THE CITY ENGINEER.

DIGALERT
Is111
C all 2 122 ,2222 O. Y.

Men You Cpl
811

POTRERO
BL VD
134, STA , 9 +11.99

BEGIN PVC SEWER
[67 67J OIN PROPOSED SEWER

PER SEPARATE PLAN
� I
C@LL 7 ©L 1 c.3CaMWEDa`Lrio Can
SHEE T 2

SEW ER NOTES
I. SEWER SYSTEM CONSTRUCTION AND MATERIALS SHALL 8E N ACCORDANCE

MTH EASTER N M UNIC IPAL WATER DISTRICT (EMV D'S) STAND ARDS AND SPECIFICATIONS.

2. GRAVITY SEW ER PROFILE ELEVATORS ARE TO RO W UNE (CONDUIT INVERT) .

FORCE MAIN PRO816 ELEVATORS ARE TO CENTIGRADE (00).

3. CON TRACTOR HAS THE OPTION TO INSTALL PLASTIC OR VCP SEWERS EXCEPT

WH ERE SPECIFICALLY DESIGNATED ON PLANS PER ERE STANDARDS AND SPECIFICATIONS.
8, MANHOLES SHALL BE CONSTRUCTED IN ACCORDANCE NTH STANDARD DRAWINGS SB-53, 56-58, AND 9B-81, AS APPUCA8LE. SEWER MAINS MAY BE LAID MROUOI THE M ANHOLES AND USED A5 A FORM FOR THE INVERT .

5. MANHOLES OF DEPTHS LESS THAN FIVE FEET FRO M FINISH STREET GRADE TO

SEMEN PIPE SHELF ARE TO BE CONSTRUCTED IN ACCORDANCE MTH STANDARD DRAWING 58-30.

8. ALL LATERALS SHALL HAVE AN ON -98E CLEANOVT IN ACCORDANCE WITH STANDARD DRAWING SB-52. IN ADDITION, FOR LA TERA LS SERVI NG INDUSTRIAL AND/0R COMMERCIAL DEVELOPMENTS, THE REQUIREMENTS FOR SAMPLING

AND/OR PRETREATMENT FACILITES SHALL BE DETERMINED BY CONTRACTING THE BUILDING AND SAFETY DEPARTMENT.

7. MAINLI NE CIEANOUTS, MERE CALLED FOR ON THE PLANS, SHALL BE CONSTRUCTED IN ACCORDANCE MTH STANDARD DRAWING S8-52.

8. PRIOR TO CONSTRUCTOR OF SEWER, CONTRACTOR SHALL EXPOSE EXISTING SEW ER AND VERIFY ITS EXISTING ELEVATION AND LOCATOR. WHEN

CONNECTING TO EXISTING MANHOLES AND INLET STUB OF PROPER SIZE

EXISTS, NO ALTERATIONS SHALL BE MA DE TO EXISTING M ANHOLE BASE OR STUB EXCEPT AS SPEOFICALLY AUTHORIZED BY THE CITY INSPECTOR.

9. ALL SEVER INLETS AT THE MANHOLE SHALL 8E SUCH TH AT 115 CROWN SHALL BE LEVEL MM THE CROW N OF THE OUTLET PIPE. AT MD R PROJECTORS TO THE MANHOLE CENTERUNE.

10. RECONSTRUCTION OF EXISTING MANHOLES SHALL BE SCHEDULED AT THE

CONVENIENCE OF THE CITY AND SHALL BE COMPLETED M AIN FIVE WORKING DAYS FOLLOWING ITS COM MENCEMENT.

11. SEVER LATERALS SHALL BE CONSTRUCTED IN ACCORDANCE MTH 88-177.

LOCATORS OF WYES AND LATERALS, WHERE NOT SHOWN GN ME PLANS,

ARE TO BE DETERMINED IN THE FIELD PRIOR TO CONSTRUCTOR TO MISS DRIVEWAYS. ALL LA TERALS ARE TO BE 4' IN DIAMETER UNLESS OTHERWISE SHOWN ON PUNS CONNECTIONS OF NEW LATERALS TO EX1S0NG SEWER ARE TO 8E PER STANDARD DRAWING 5B-178.

12. THE CONTRACTOR IS ADESED THAT THE WORK ON MIS PROJECT MAY INVOLVE WORKING IN A CONFINED AIR SPACE. CONTRACTOR SHALL BE RESPONSIBLE FOR ' CONFINED AIR SPACE' ARTICLE 1084 1TLE 8. CALIFORNIA ADMINISTRATE CODE.

13. BACKWATER VALVES SHALL BE INSTALLED PER SECTION 710.1 CP THE UNIFORM PLUMBING CODE.

14. ALL PIPE ZONE BEDDING AND TREN CH BACKELL ARE TO 8E P ER S TANDA RD DRAWING 9B-157. 50-158, AND 91-159.

OW NER INFORMATION:

MCDONALD PROPERTY GROUP
1140 N. COAST H10HWAY
LACUNA BEACH, CA 92851
PHONE (949) 999-2800
FAX: (949) 999-2839

INDEX MAP
SCALE 1' - 150'
NOTE

1. APPROVAL OF THESE PLANS APPUES ONLY WITHIN THE JURISDICTION OF THE CITY OF BEAUMONT .

2. TRENCHING FOR UTILI TIES AND STRUCTURES IS NOT ALLO WED UNTIL SAL COMPACTION REPORT 15 SUBMITTED AND APPROVED BY THE PUBLIC WORKS DEPARTMENT .

3. T HE CITY RESERVES THE RIGHT TO REQUIRE RE3SION OF THE APPROVED PLANS TO CONFORM NTH CURRENT STANDARDS 1140 TO POST A NEW BOND

IF CONSTRUCTION HAS NOT COM MENCED &THIN TWO YEARS AFTER PLANS SERE APPROVED.

4. SDENA. A1413 DRIV EWAY APPROACHES WILL BE POURED/CONSTRUCTED O NLY AFTER DRIVEWAY LOCATIONS ARE DETERMINED .

PRIVATE ENGINEERS NOTICE TO CONTRACTOR(S)

1. THE EXISTENCE A ND LOCATOR OF ANY UNDE RGROUND 0111129 OR 5M001082S 5000/14 ON MESE PLA NS ARE OBTAINED BY A SEARCH OF AVAIL ABLE RECORDS . TO ME BEST OF OUR KNOWLEDGE, THERE ARE NO EXISTING UTLITE5 EXCEPT THOSE SHOW N ON THESE PUNS. ME

CONTRACT OR IS REQUIRED TO TAKE ALL PRECAUTIONARY MEASURES TO

PROTECT ME UTUTES SHOWN, AND ANY OTHER UNES OR STRUCTURES NOT SHOWN ON THESE PUNS AND 15 RESPONSIBLE F OR 182 PROTE CTIO N OF ,

AND ANY DAMAGE TO THESE LINES OR STRUCTURES

2. IT SHALL BE THE CONTRACTORS RESPONSIBILITY TO NOTIFY THE OWNER OF ALL U101ES OR STRUCTURES CONCERNED BEFORE STARING WORK. 1 QUANTITIES SHOWN HEREON ARE PROVIDED FOR BIDDING PURPOSES ONLY.

CONTRACTOR SMALL BE RESPONSIBLE FOR VERIF YING ALL QUANTITIES PRIOR TO BIDDING FOR CONSTRUCTOR.
0 THE PRIVATE ENGINEER SIGNING ME5E PUNS I5 RESP0NSBLE FOR ASSURING ME ACCURACY AND ACCEPT ABILITY OF T HE DE SIGN HEREON. 114

THE EVENT OF DISCREPANCIES ARISING AFTER CITY APPROVAL OR DURING

CONSTRUCTION, ME PRIVATE ENGINEER SHALL BE RESPONSIBLE FOR DETERMINING AN ACCEPTABLE 50LVE0N AND RENEE T HE PLANS FOR APPROVAL BY ME P TY.

WORK TO RE DONE

ME IM PROVEMENT WORK SHAL L BE PERFORMED IN ACCORDANCE WITH ME FOLLOW ING 00 01MENT5, CURRENT AT ME THE OF CONSTRUC T N, AS DIRECTED BY THE CITY ENGINEER.

1. BEAUMONT MUNICIPAL CODE.

2. FOR STREETS RIVERSIDE COUNTY O RDINANCE N0. 481.

ROW CON TRO L FA CILITES: THE RIVERSIDE COUNTY ROOD CONTROL AND WATER CONSERVATION DISTRICT' S STANDARDS FOR FLOOD CONTROL F A0UTIE5.

SANITARY SEVER 4002108: THE EASTERN MUNICIPAL WATER DISTRICTS STANDARDS FOR SANITARY SEWER FAMES.

ALL OTHER PUBLIC WORKS: THE STANDARD SPECIFICATIONS FOR PUBLIC W ORKS CONSTRUCTION (GREEN BOO K).

3. THIS SET OF PUNS.

0. RESOLUTION NO DATED

5. SOILS REPORT AND RECOMMENDATCNS BY DATED

A LL STANDARD DRAWINGS ARE COUNTY OF RIVERSIDE ROAD

IMPROVEMENT STANDARDS & SPECIFICATIONS UNLESS NOTED
OTHERWISE:
• RCFC&W W STANDARD MANUAL
•• BAW D SEWER STANDA RD DRAW INGS
••• STANDARD PLANS FOR PUBLIC WORKS CONSTRUCT OR
STA. 36+49.71

END PVC SE WER MAIN

JOIN EXISTING SEWER
PER PLAN N0. 1729
N000 29 DATJM
+2.9 FEET TO NAV 88
SHEET 4
31400
4TH STREE T

LINE TYPE LEGEND,

GRAVIT Y SE WER WAN
83 SEWER FORCE MNN
18 3 SEWER FORCE MAIN
12 3 BRINE UNE
24 ' 00ME RIC WATER WAN
18' RECW M WATE R MAN
"DECLARATION OF RESPONSIBLE CHARGE"
I HEREBY DECLARE THAT 1 AM THE ENGINEER OF WORK FOR THIS

PROJ ECT, THAT I HAVE EXERCISE D RESPONSIBLE CHARGE OVER THE DESIGN OF ME PROJECT AS DEFINED IN SECTOR 6703 OF THE
BUSINESS AND PROFESSIONS CODE, AND THAT TH0 DESIGN IS
CONSISTENT WITH CURRENT STANDARDS. 1 UNDERSTAND MAT ME
CHECK OF PROJECT DRAWINGS AND SPE0FICATONS BY THE CITY OF

BEAUMONT DOES NOT RELIEVE ME AS ENGINEER OF WOR K OF MY RESPONSIBILITIES FOR PROJECT DESIGN.
0811: '05iN euG:4 E1J8W8 ERING It4 c-
ADDRESS 1454,14 FI6FYT8NP ' hLJD..

GTY, ST: LA lil9-A DO C,^
30,5444 N2: 114 - -44S11
9Y.: REWHARD`JFF831451. 51*5 DATE. 11 2%11 .1
(NAME Of ENGINEER & ROE)

NOTICE TO ODNIRACTOR

ALL WORK TO BE CONSTRUCTED PER THIS PLAN
BY PREVAILING WAGES.

THIS PUN DOES NOT INCLUDE PROPOSED

SIDEWALKS, FIRE HYDRANTS, WATER MAINS, GAS
UNES, ELECTRICAL LINES OR TELEPHONE LINES.

SHEET INDEX
1 TI RE SHEET
2 SEWER IMPROVEMENT PLANS STA 8+94 TO 20+00
3 SEWER IMPROVEMENT PLANS STA 20 +00 TO 30 +00
4 SEWER IMPROVEMENT PLANS STA 30 +00 TO 36 +49.71
SEWER CONSTRUCTIO N NOTES.
1 W9NL 8' 9.28 PVC SE. I AN
© R6TA LL 12' SORE PLC SEER. 2988
3 NSTMll 15 ' WPM PVC SEAT. KM
a N9N1 M' EBIR W HOLE PER COWRY DT RESIN 90. 806
t8
.010,E DOSING 0. W VINO JON EWE B' SEAR 1,B9
MOLL PLUG At EMI O PIPE
O TYT
183 LF
2,03* E
118 U
11 E4
1G
1G

AGE NCIES TELE PHONE
AT&T (909) 776-3914
BEAUMONT-CHERRY VALLEY WATER (951) 845-9581
CITY OF BEAUMONT (951) 769-8520
KINDER MORGAN (714) 560-4400
MCI WORLDCOM (972) 729-6016
002010R UNE 90 COMPANY (801) 324-3388
SOUTHE RN CALIFORNIA EDI50N (909) 307-6770
SOUTHERN CALIF ORNIA GAS COMPANY (909) 335-7725
VERIZO84 (909) 748-6646

ABBREVIATIONS,
AB . -AGGREGATE BASE
INCH . -ARCHITECTURN.

A .C. _ASPHALT CONCRETE
BAC13 OF WALK
B.C.R .-BECrxING OF CURVE

8.0.P . -BOTTOM

OF PIPE

OF WALL

BLOC -BUIUNNO
C.I.P. -CAS T IR ON PPE
C.B. -CATCH BA SIN

NK FENCE
-CONCRETE
SH C.N.B. -CRUSHED x156 , fV SE
C.P. -CURB FACE
EP. -EDGE OF R
SE T. - CURVE RK
(0.00) -ISO
F.F .-FIN!. OR FLOOR
F.G . -FINISH GRA DE
P .S. -FINISH SURFACE
-FIRE HITFET
F.L -,IOW UNE

W OE BHA(
H.C . -H ANDICA P

OF RE NEE
H .P . -HIGH POINT
INV. -INVE RT
L.& -LANDSCA PING
N.O. -NATU RAL ORME

PEW MR -PARKWAY DEN
R _PROP mCU UNE
F .0 LORIOE
_ RATE OF GRADE
.C.P .- MIY08C9 OM'B.tE PPE
8(8
- RIGHT OF FRY
- STOW DRAM
-STREET UCHT
- STEM WALL
-TOP OF BER M

OP OF CURB
T.C. -TOP OF CHORUS SR

TIE PAD -TRASH ORRMERSURE PAO
T.F.

T .G. -TOP CF CRATE

TOE -TOE OF SL OPE

TOP -TOP O SLOPE
T.PIPE
T.R.P. TOP TOP OF RML
T.W. -TOP OF WALL
MXX -SE WER® -STREET E ATON
NOTE TO CONTRACTOR:

PRIOR TO CONSTRUCTION OF SEWER A ND WATER.

T HE CONTRACTOR SHALL VERIFY I NVERT AND LOCATOR
OF EXIS1NG UNURES AT POINT OF CONNECTOR AND
80114 CTRL ENGINEER IN CASE OF CONF LICT.

QWaot$ D.5_D
BENCHMARK:
maw max ft Sr worm&IxP
M Nx
IPO 4. Pit IM MI.. N Ad. A N
BVA I• MAW (00'A9. 14MWNON>Nq

DESCRIPT OX

REVISIONS

COMPANY NAME
7S• ThienesEngineenenc.
74,1-0,,„ A ' ,or.,
VAL
DESIGN BY:

R.w4Bd Bs ic.n cam_
IoM gY Amininim e B oyer
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APp808M 82 a Nb B M✓
41 C- 3440 41
Bete 2 .N.•R
puts 2, 38

CITY OF BEAUMONT, CALIFORNIA

PUBLIC S EWER I MPROV EMENT PL AN
OW OF RBF 0WOKS110NT, PUBLIC Po58 2EPAR9QLT
ENOINEENN 1<wl70-Ml.fra a
FOR
OR
4TH STREET
FROM POTRERO TO END CF 4TH STREET
SHEET
1 OF 4 SHEETS

))
9+ 00
POTRERO BLV D+oo

C RVE DATA TABLE
101140
owma«.°`lu:e1
CM i
Wo rth"

9. 811
BENCHMA RK:
wok 08110E SINEt tIMINV Ro v 1311•
Of O M.

ROM
3506 SY 01:11,1,111.6.
0 ami- 345sY6245R•, awe# A il mo

0. 0161
PROF= SCALE:

RO02.-I'=l0'
12+ 00 13+ 00 14 +00 15 +00 16+00

REVISIO

COMPANY NAME
TifiienesEngineenInc.
rin[tx31=0
SIGN BY:

ORNM9F-
• 16
s I* 16.160
CIVM.
�1f
17+00
18+00
19+00 20 +00
!Wo wed Bp _4 -Gera, Dale 2.1.1a
00010450 ep • - Dale Z.Ie.I S
R<e
COY OF BEA UM ONT. wWC DOPoES DEPORTMENT

SEW ER CONSTRUCTIO N NOT ES
B' 20106 PC SEMI 6600
• 2 825101 12' SORB PSC SEVER MAN
• 5 615561 15' SOR26 PC SEVER M.
• 4 001N1 48' SEVER M W11IE PER 000NIY OP 865450E S N. 606 • 5 RIR,E F%6R12 PBC 010 4011 6050X0 6' SEVER INN
• 6 PST/11 RUC AT ENO 0f PIPE
• N VOGRE 8 45 DAN
0 20 40 80 120
5CA1E:1'.40'
SHEET
2 Of 4 SHEETS

CITY OF BEAUMONT, CALIFORNIA

PUBLIC SEWER MIPROVEMENT

PLAN AND PROFIL E
4TH S T▪ REET
FRO M POTRER O TO ENO Cr 4111 STREET
STA. 8+94 10 SA. 20+00
5I

20+00
21+ 00 22+ 00
23+ 00
24+00
25 +00
26+00
27+00
28 +00

CUR VE DA TA TABLE
O
100121
120670'
1210'07'
0273P26'
R
1]8). 00
1382fq'
L
298.01'
262.98'
29415
231. 7
T
124M'
116.15
•

COM PANY NAM E
r1
Wan
es enes En ginetz pc.
29+00
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7027 Ap2rewl B7 A..

ApproW By. f18•.

RCE X40
30+00
pate 2.1.14
Cate 2 .1 .24
Dd. 2 •(8 .l9

SEW ER CON ST RUCTION NOTES
1 NST Mt B' SOR26 PVC SEWER WW1
• 0 NBENL 12' SBR26 PVC OVER MN
3 N ST NL 15' SIR26 PVC SOU MN
• 0 eSTNL 40' SEWER WI= PER COOP( OF MEI N S m. 606
5 60 0h F087610 PLUG N:0 JON =NO B. SEWEN MX
8 115TNL P WO Ai BL Of Kt
•.0 417'/61' *RIME I NS SHE}
0 20 90 80 120
SCAE E:1,90'
1m, k1 1/1s

CITY OF BEAUMONT, CALIFORNIA
SHEET
3 OF 4 SHEETS

?489
30+ 00
31+00
32+ 00
33+ 00 34+ 00
•
76 LE_
SUA26 PoC
G MB efore efore .
811
7 LF. - I2 S6R26 F6C
BENCHM ARK:
maw mow We mem 6.6v IN ?
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a wl la q

ENGINEER

REVISIONS
ss
NOM
CCESECM8 f an a SE
udxON 800 VEN N
Po Aaw MUTES PRIOR N
axsNucnoN
162.16 LF.. — 12'. 9026
35+00 36 +00 37+00

B STREET

COMPANY NAME
•Thienes Engineers/fa
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6• 1241 20
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COIRN fr 8 MD MR SE
MENYaNLAE06102
C OSNLIR 0.46 MR R
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6804 .ee By /.CI. 4_4 8866.2.1., 9
Recommended
fo r APyroval By ,
4--"p
RC, 34180
Date 2.ISW9
CITY OF BEN AFO 6T. RAM WORKS 00PNi1MQ1T

S EWER CONS TRUCTION NOTES
• 1 5 01061 8. 91 06 F1M 000. NNN
• 2 R6II ll 12 ' 50046 PA: SEWER MAN
1Y 90226 PVC S ORA A WN
• 4 6 01AL 18 ' SEEM WW01£ PER OMIT 00 021.02 50E Sm. 606 N0 2 50 FMBA6O 8' SEIER 4606
ALL PLUG Ai ENO a PIPE
•.yp,12 001 a65NN1
O 20 40 80 120
SC46E:1,40'

CITY OF BEAUMONT, CALIFORNIA
SHEET
4 OF 4 SHEETS

PUBLIC S EWER MPROVEIIIE NT

PLAN AND PROFILE
4TH S TREET
FROM POT RER O TO ENO OF 4TH STREET
NUM
STA. 30+00 TO ST A 36 +49 .71

GENERAL STREE T NOTES.

I. THE CONTR.. S. R RE.NSBLE FOR THE GwMc a TE P RPOS. WORN AREA

M CITY OF
COI SOMMEN COSTSAiLEASST 48 HOURS PRIOR TO BN NX MING MM. PM. M. Cf CMI31RUCI10Y. Ai (851) ]G9-8521.
2 ALL WORK SN . OONTRI TO ME TIMURD 601 a 11 ERER4a =MY 1P 116PEAlON DEW.. NPOEIWN WN S u0 TIE S, DAT. more. COU Mr
CROH ANCE .BSEME NT ..ENT.
3 ALL U05IXLAOUX0 FACILITES NMI 1A TERALS, 9/. BE IN R. PRIOR ID PAM TE STREET NCUIMO, BUT XOT II000 TO THE FOUOSX. 5MFR 0016 ELECIPoC. GAS MID

STOW MA N
4 RR M. BE THE RESRW59Eltt OF 100 CONTRACTOR OR DDNOPFR TO 161 11. AND NNN1AN All CONSTRUCTE R
N.. TO61010E S PAS . SIDE 000 FOR MEE008510 1x0 PU REPROJECT IC 1ORh q 40 ME PW L COIPI010x AND IGCEPTN. OF THE PROJECT BY TIE att.

U s oma .sE N . PU NS, 110 RM. OR NPR. PRNATE . RR 190. 1041m PFV a 5 5 S PUELL OR NUM. BY Orr OF Pas woR6 RPANINENE.

6. Rm. R nE...Km a BN0 TE DEVELOPER/ TO

FORRPUBLICTHE MCROACHNENT
.11Of 00 W0 00 00P WT 80PUBUC 11* 104RICNF1-SRARY. DNOG6 AND .EPTED MR LSE AN., TO BE rem.. FOR SATISF ORY COMP.. FOR . CURRENT R6UAMMS DURING IRE UP a CONSTRUCTOR NCIM IIB FOR TO P..7.. .11.18 FM osv ao lm O1 511.1Mr iM1ERSxR WaIs W.'
ilPOANM c m Ca. TA MA. NO. BIG.

B. ALL STREET SECT. ALE TEATVL AIS T.AL N. AFTER ROUW
MUDM c TO DE.MR THE EXACT STREET SECTION REOUIRFWMS. USE STN .. NO. ND

9. 6Is.. 0L ARE fNCWN.M .

FN9BE TIERIPO15 OIm OF ME CO.. m NO TIFY THE 1x011118 TOI.T. 161 STREET COMMUNE NE NOO WM5 AS ROWED 0 RE SIDE CO MIY ORBWNCE N0, MI. to.FWbM W PI O.Cf ASPHALT SIAL R SUR NG.L .55 µO PAS T ISIS 5.L BE ONO AT A RTE a 0,05 AND 0.03 6WOR PER SOUS E YARD RESPECT.. ..

DIUL9... WNRTRN m m SECTION P. .19 END 84 Of ME STATE STANDARD SECIFIMME.

II. AS 0E.MNED Ert THE MR MONO OD OUR ME 0411 0PER 5 05010 EMIR= AS A
MM FOR RAI D 10806185 m COR M. NO WY BE REQUIRED m 1110 M NG MANE Y. 1 . 0 B 4. N ID WIO FNG OWE D RCAF®m MEET TE CONSTRUCT OR STANDAR. FOR TE (1910 00.59010lRA FO NO EL 12. PROJECTS ING TOM/ CM ACRE NUT ➢RAN A MNM.044 OM INTENT ) 06) F8MIf. OVER / DEW0TER 00 0 NE 6 A (S m mEmREPARE E 51 RMme) ON PST�IONN P. (RPM AND
MM. PAN FOR ME SIZE

13. IRE DEVEU.R.1 BE RESPOIMBLE FOR ME KLUB. SIONNG NN P.

P ADM.. SOS MD
.NOT M Mf OM ME P....8 OR
E PROJECT 01 10515.MOLE THE REQUEST a 1* 0000 1 0
DiFv.MTO M
UGS OR 16 D6R lB TO N PR. E TU.0 W. ON ME TO MS UN. ME
URSD.EN O Mf OE
14, sow SfdN 5506 / DREW PPS / CO MB OS MED . TO R CONNECT. TO, EXTEND., N M. DRAINED T0. OR JUST N ME PROJECT Nom OUST R REM.% MD/0 MANED TO YAK M EN RMOOPL AW AMEPTMLF AS DIRECTS Br THE RI. WORD 1SSOCR CH BARS AND TORN RATER RUNOFF STRUCTURES M1 BE PMOO fD T .NWN. ADEQUATE CAPABILITIES TO TILER NO KTW S.W M A0 G M. OIL NO GREASE TO PRLD ENT mes
BEsT 7041 M PR.. NO TIE n. a SION NITER 41055 04 O NPNN? .TER PLAN .N 50041 WA.

As MILL K BST NNIAGENDIT PROSES OD.. N ME CURRIER REPORT Of MSIE W 51 HE FOR ..SIDE COUNTY P.1RiFFS
18 DE.04. Si. R DILLY RSPOSBLE N . ASSURING TNT PROM. SPROVELOTS coKORN10ME
APPS vED P.S. SP.M MIOO N OF M XT S AND EE.

DEMONS STINDAOS
WNERE S IR 0EAELWER MALL PRO.E COR i.ThE NEWE dS i6 RESEW AND AAPROVO. BY TE cm.
1]. NSTNL S.ET QUEMCCRAW0000 IN AL0R0 OWx*M mu .. No. 40 A0 ICES 499. ( 1a 11 u NDS. sS. OF OR. 5 NO PS)AR OA(TR S NM BE ETALUM OTHER T ORS a SANDON . 00 N THESE 5.6n N LN L WOWOUT ING 44 1 000 0 0140E. 8(4 611 LEON E 0(000TE .000051 E PIN TS Nl L 11011€ G BEAOCH EMB SIN. .FORK TO R IERSOE COMM 900. SWARDS REW IND TO ME A INT RATON O IAN64'APE D EO•CH EKIR, MI D JUNE 1990.

19. THE DEVELOPER SO. HAW GEOTE... / SOILS ENDISERMRGNRXc, AND Sal O]NPMON OF N. ENT COSERVE M• B.O.B.O%MNRML 8.011.3 MO Po nt WM a WAY. 10 SETS a OMPACIIO REPORTS CERT,. TNT WORKS WERE ME IN A. LETUP TRENCH ISM. TOOw N IARDS µCE .wr RAtRr BE BE OB m
TO ME OFPARIIEM a RE LIC W.N AT .ST IWO NOME M6 BBOE.EGATE BAY INTR. ARE PV® 0.TE.

DECLARATION OF ENG FEER OF RECORD
DEW. TNT IN M PRO69O N. OPNON, iR aSON OF M IMP grEMENR AS S OWN ON MESE Pl. COML 6 8(0 DE CURRENT PR06901Y. 140651 MOM. 117 014 R10.15191.

S AAS 1.

EN.. N Rms.. .M E OF ME O.W a 1H¢ SPFOE WM S, 1 ACCET FUL L FOR 001 XDERSTARD AND ACINOWURE THAT IE R AN .C14 a .SE RPM B 00'a RTHE 0 S A OM. FOR TE . BRED .ROSE a fNSUR6 M AT MB E TINS CORY RR COY PA C... NE OMER 1PPI1O&E 006 A0 0.ANCE& il0 PLAN RESEW PROMS 5 NOT A D.... Of TIE TECHNICAL MECO1:! ATN E DFSON OF PE IWROAYFMS SUCH RA / CIEM ODES NM 2 6601E R LEV£ ME Of MT OESIGNN R6 0N'9Bm.

AS DE DOMES OF RECORD. 1 A.fl TO TERM MD NOON. THE 01' Of BEA UMONT, 6 OTC. ITS mow AND 115 IMPLODE S ETON NN AND AL MOT. O NNS DANMWS, 01 UMIM6 ID MY P01 00 0R P.D. N OM PAM TEENER ACTS, 6.S OR NN590 5 OF TIE B ONED DR 0MRD, HS 6050105, H5 AGE NTS OR NS CONSULT/ .
56155 EAR. RATE 12/31/16
MIA: P iI14`I4
PRIVATE ENGINEER'S NO TICE TO CONTRACTOR(8)
THE ENSI.CE Tax a AN Y UN.CRDuxD 11WRs W SRUCTums MOWN W NESE FUNS WE OM AN. O A YMRCN a AS50914 RECO.t. TO RE BE a OUT OOMEDGE MS% ARE NO DOING RUES RCM TOY SWIM PUN THE CONTRACT. IS MIRED TO THE ALL PRECAUTION. MESE X1 6, AN. RESPONSIBLE Apt 60. OF /M �BAW . NE SE UxST URM 6

M SINE AIRS
THE maw w1AMlO TER. NE ONLY FOR THE TRH . OF CRNN6 THE XE0S S. PRE15 CUM. RAMP B .E OS.M. A MATT M
FOR A NY E 0.5E DDR.11 PERM
HIS OHLL a THE IMPROVEMENTS COVERED
BY ME E PLANS. ME ONRM.R .1. .FT Nl COR0 0N5 ARO NNOl9O5 .LL REPORT 00RPA N06 m THE ENCHEER PRIOR m CORMAXIEM. ME WRAC. SAL MERE m TEO ... WM. ME WOK PER SOUR COSTAR CNN. MM400E OSIRI. RULE NO..

ASsuse. TIE ACCURACY IHO
.EAINM' E .ox HERE. N ME E EDO WER WN W 1E SE RIPS M �ORDLSCP6N KE5OLE i0 N ES.O AMR cny APPROVAL OR DURING W6TRUCTON, TIE MIN E E OM. Stmi R RAN MC ... FO R DEEM.. ETMLE OW WE NO ME. 1HE TI NS FOR IMO. BYR E OO.

GENERAL STORM DRAIN NO TE$
8E w r 00 ... HMS MS of ID50 Gm a I wcoOWNENT Ma. CH ME w� N0 Ix THOS N

2. nE ...OR IS M:VIREO TO .T.. UnUnr .ICES REMOVE iO.R.

SUPPORT AND NIORRO R 0LRMEMS FON DE 011 S 0 5 MUMO M M T ENS. 3. PI CCETNCWx EPOpX Wxl R PE RIM. IN CRY OF BEWN wn. M OO (951) WPROD 10 COS RUCTON.

A NL ST6PV0 TM RUMS TO THE WR.IHE OR C 05 RU 0ON MUSS OIHFR WSE NORU .

LATERALS NO COTEOM P PE NEER
1mI0U SE DELV UNDE.. ERNE - SE RE. aI ANON C41
uNG6GgSS NflAI .001 21-8800.

EMIS AORiOF SRS STEAL.

E. MATORS AND LOCATORS a US SR SOWN ARE E U.SS LEAFS NO. NOTE D NL LIMES SIXTH ARE TO R PROEO. m RACE uovAL OMO MH ,GUDE 0TEN D. RESULT. Front TIE WRANG OR SIDE 04411 a f000 WLVTRIc PANG S OR AWARE SIPUC NF6 TO B ABNNCCIIID 9WL R SEA. NM a NCN6 OR W55 R 10, P PE CONNECT. TOME RIME PIPE 9. can. TO JAM S SIR ONRE NO 4 (15 209) UNES0 OMER,¢ NORD.

11. _ 9/. O]NFON TO RC .f.O. A 8.0. SM.. MC. N 815 12. Y IS ME OEP M BUOY MDB M. FROM ME TO OR DE WPB TO TOE INERT OR
13 AL OUR. G UM. 90W N1 5, aA6A6. 110 MD DOS. I SIENSfN15 TD R RECOSR.E0 Roo KT IAnA LO M1Y RMOA RD MO N nE SWE ELEVAT OR AVD NC NPIt0.19 0 NOES OMEN . NJIM MR PA SSER OVEN.

T LIR MM. FOR FULL LIRE WM 5 REWIRED .

14. RTIMA. NOIRE .B NOW N PROFILES MC FOR TO TENT F... ROWL N4A M. ME CON C. ST. WONLY WIIN T E STATE AND LO. S NE1Y CODES DURING THE PRWNES a WORK
it N 9WL NN A.CENT 5,1 0.95 W NEAT, WEtt, CON 110 WS.
.0.44 AT E MS MO m TIE S HISF ON a THE OR INSPECTOR. nE ..NT STREETS 51.. BE KEPT CLEAN OF OEMS WTI DUST 0]HIROID S.M.ME LE.. 9WL RSPON MIESBLE FORD OTHER T N. Bel a CIf .Vt UP ON
AMHENT STREETS µ WILTED BY W6TRUCIOH. NEMO OR STREET CLEANING 4 WL R PAVED

17. ME CONTR.. AGE. TN T LE/SHE/ 51. ASSURE 9. AND COWRIE ESE. ..

MME JOB su ME MO. RANG THE COO. CR CONSTRUC TOR a MS PR OM.

SCLUDING p F PERSONS AND RtSERO TNi M5 RU NE.. S....

R LISTS TO NCe. MEONG I Ri S .1MT DE .11.1
_
• PE • HARMLESS
OR1'0i) 014188001/, 0AAOROR 'IH 0410EEC1. S
SOLE Now. Rie.W ME MM ES W TC DIW0F0S ENOa� Ne9HG F.EN ME IB . PP LNG. ARE HOBCMN PRO .00S (NR TRUE CENG. OF Peq AND ARE O f 8/ 5 OR ME MIMES OF 0SMm 6. THE 0048 . SHALL M OW THE TRUE RECS. PIPE RECSFOR MS P.J. TO WO NG JE ORDER .

19. ALL ELEVATORS SNO RT NE M TE IDR IS a RE .,ET WERE OInMSE NOTED.

M. AT ME pO.. OF ME WED NO ME 6Y a BE NWR. RE WWPMT OR 11. SE RIMMED M SOM E BY POM.C, ME LOC. Of POUMN.Y MIMED MMES.

21. COMR LTO.1 WPM OF ALL MOSS MAIM V.A.N AT WNMmO C EP.

SITE
32 ALL LESSU0 PO.Nr NaNnvE COMPACIOH FOOT WARE SUCH U 1 PLY. BC CO1P.0 TO UN. Elan. PA.R.0.11 TE MP 3 FELT. EN URED NOT .1 R .P.03 POflR ROME .PAn 0x. MA ME F11.1 PAM
.SSU EMOW Y MERR SI/L R AS MO WE9 A REFL., REWIRED. RS LL R TED OUT TO MR.. NE .. .CEO UPON COW1010X a ...ION.

24. R SM BE ME RESPONSIBILITY OF ME cE➢ORR/EWER OR CONTRACTOR TO APPLY TO THE DIRED. a PING wows. CRY m .ABR . AN ENCRO.ME R .NIT FOR Y 108 0 5 AND AMSTED FOR PPM

USE AND
TO B RESPONSIBLE EOP SASACIO Y CONPUN ICE F0111 CURRENT REGULA TO RS LIRE a 00 ..011 .ry ET FOR MIS
I010W1. SNO6 MO/OR PERKS MESE REWIRED. 25. • .T. 411. BE WO RM. FO R nE TE N. OF ME PEPoYD.Rt AREA TMO ERUMOR CMS a ALL EASING MMES T ERME RANT WON COY OF CONS R .ON SM.RE a LEAST 48 HUNS PROP M .WHIG C961R01pH

28. All U1ORD0MO FAO.. WW LATER..LL BE IN MALE PROD TO PAVING ME OPMET.STR EET.

MEIN BUT MT WED TO. ME MALMO SEREST, WA16 EFCIRC. STORM

37. R 111 RSREFNY a TE OBE OP. OR CONTR.. TO MSTM. AND
ONIWO ...RUM MUM MY Oro. MD WARNING SOS WAI N ME PROJECT IRE SWOJND . TO MONDE SORE PASSAGE FO R ME MAMA REPO ARD ER AS .PLETCX...NE a ME PN VEO B nE CRYa
2B 06411 0 OS CINE POJEC6 n i 0 0?0 (( 0W) .E A0E 0110 00W A 6100 (EPOS)E R AT art1 RESOURCES
REWIRED R .E A Cal O IM GT (NG).E T5 STATE 10FR R9WRS COm O BOM O (SIR. AND WYRN WM REWIRE R.C.F. C.

BEW N[M CR11HM£
M/WEM ef RN I. 0/000 T 5 CO 0400.06 WR RUNOFF 01WCTU
All PAWS KTE BSH NO SERI WATER RUNOFF STRUCTURES WE R P SE M B.SWAM CPMIm6 TO TILER MO IN ORR.F 50 W T, CI. AND 665E 01 EST PEONES M S.N NO .09 IN DRAIN. ER THEN A Ott S ...Es

AS WELL
AS BEST FMC1.15£1 ONO G 5 MI OPA FYGE N./ RR REAR FOR STRA E 04 MAIL AS BELT WW CCU RVGTOS ES. IX TE OANFM REPORT a RASE

04.1.0.F.BE FIACRM IY.N. INS.

0. D ➢PER SITS. R NALY P906WE N as N on IMO.Sp N T STMT 5 THE
EMT, 116 SN. PP.CPosEE . on)
IwA 5U. ED
NO APPROVAL B UY ME cm.
@ i Y OP
LAID pOuG 1 n0 C3L\VD.

O4G3L L T GG LDG30WI R21 [D Lt 1
MO RE NO -VALL _ --F RW Y -_.INTER STAT E gg
� T
I I
I I

WORK TO RE DONE

TIE IMPROVEMENT WORK SHALL BE PERFORMED IN ACCORDANCE WITH 'M E

FOLLOW ING DOCUMENTS, CURRENT AT THE TIME OF CONSTRUCTION, AS DIRECTED BY 1110 CITY ENGINEER.

1. BEAUMONT MUNICIPAL COS.

2. FOR STREETS: RIVERSIDE COUNTY ORDINANCE NO. 481.

R.000 CONTROL FACILITES: THE RIVERSIDE COUNTY 8000 CONTROL AN D W ATER CO

NSERVATOR DISTRICT' S STANDARDS FOR ROO D CONTROL FA CILIT ES SANITARY SEWER FA CILITES: THE EASTERN MUNICIPAL WATER DISTRICYS STANDARDS FOR SANITARY SEWER FACILITES.

ALL OTHER PUBLIC WORKS: THE STANDARD SPECIFICATIONS FOR PUBLIC WORKS CONSTRUCTOR (GREEN BOOK).

3. THIS SET OF PLANS.

4. RESOLUTION NO DATED

5. SOILS REPORT AN D RECOMMENDATIONS BY SO GAL CFO DATA 5/10/2018 SHEET 3
LEGEND
AYM EXIST. FIRE HYD RA NT
ve, 0 COST. WATER NETER
. 9A' COST. WATER vALVE
•. IXn. GAS VALVE
-� GUY WIRE/DEADMM
- Or EXIST. P OWER
OLE
MST. TRAECPSIGNAL
EXIST . CROSS WAL K SIG NAL

STREET TENTING BOX
OP . STREET UGM
CO ST. ST OR M DRAIN M.H .

IX10. SEW. MANHOLE
EXIST. VAULT
S.

TREE
IXn. SUFF. 516NLL BOX

EXISTED CAS METER
MST. MALL BOX
IXIST. TELEP HONE 1.140E
__ x°'".B0_ IXlsr ,,,P£V A11001.

A1100
IXn. EDGE OF A C. PARSE.
- - - EXIST. CUR - - sANrrARNAND
:= E CM. STORM ORAN -- ( W)-'-- -
- EX. G6 UNE
MT.. TELE PHONE CONDOR
-. XMST. W ATER LINE
I
m
4n
T sti
AFT
X
SHEET 5
INDEX MAP.

EXIST. CONTOUR
..44-190--. . PROPOSED CONTOUR
MOPE..

U NEEMMERT
E OF
pRoPOsED

PAVE MENT

PROPOSED GRADE BREAK
artatk N

PUWRE CURB A G

NOR REFERENCE ONL

B TRUNCATED

CATCH WIN

UNCRM D BO WALKS

GUTTERS
1AND BEDDING11.4.1

1525.90

SEW ER MANHOLE

SE WER CLANOM
MEIE
w ar TE R ERRING
A.C. PAVEMENT

COSTING ELEVATI ON

DIMON ELEVATION
DIRECTION Of ALM

FLOPLINE
.POs. Rjx
Eau. mutt UND
ABV VIATIONSo

QRR -PROPERTY UNE

R/ W RIM OF MAT
BA.P .

ARTY. -
-TOP a CURB T.W.

F.L. -FL OE UNE
-FINISH SURFACE S.F.

T .S ,MP a 011012E BOB (000)
X P. HAL M P OOR &O .W.
-PLASH FIDOR
000. -ROOF -.FORCED
R.C.P. - ONCRft PIP TOP
S • -SLOPE
➢ TOP .

EG -RNMI. DE0.G
-STOMA ORAN

ML - CCM
. -GRADE BEM
STA.T. -SSIRETL M OM

RCN PONT
H .P. _aRTMx16
B .W.CURB FACE
-OF
L S. -LAMMING

AR-MFRMTE BAY
P .V .C.-POLYINYLDORDE
FHP -PRE- 1HfYDRAVf
- POWER POLE
-CATCH Rwx

CURB RETURN
- - OD a CURB RETURN
- LOS .M
-T- OP OF PIPE
B E.L�R
SW.
i.OP .

LEGAL DESCTIPTION:

DAME 101080 (01sT O P(TRROA 1010100 LAID 810ISTORs. U4 (FAST 0,109 130805 T RIP a LARD 100 R ET N W DM, SMAR T, M A PORTON a , YUTEAST WANIEF M OR TA W. OF08B D N RRON SLE T 0 WAY CHER a DEOCATO TO ME a ME NORTHEA ST WMTT a SECTION ], 10.9. J 08111 RAVY 10 BEAM.. TONG A P9MIM a 00 EAST HALF a THE WEST ME W TE NORTGS8 MARINO BAY ANTI M080AN, M DE 0T a COMM, MONTT a MW R0DE AE 6 WARIER 8 YCUOM 2 TM 119104 3 SOUR RANCE 1 M SAN MINAD/ 0 90.5E AND CAWCNA BONG AL0 A PO(O N 0 -0 LAND C07 89 a TORT ORTW D. MOORED Ifl0 1 a BFAULIOMT CCUMT a RIVERSIDE, STAR a CALLER . RECMO. 000.1, N OR AS 001108 E 200-0533024, a aRMAL RECORDS a 590 COUNTY. ANNE 2 Aie AS DOCUMENT N0. 20 02.2' /312 OF ➢FOAL TORO OF SSD COUNTY. rougpnr
I, )J
� ' 811
BENCHMARK: MS DWLiNr_9e-mD�RNK+>aGOE

0.8 sEsTrat. THE
BED N. BEEN 0 2,AA O0 .0 1979 MI .4a4)
x .L
BA SIS OF BEARING S:

THE BEAR INGS SHOWN HEREON ARE BASED ON 1HE NORM
LINE OF THE NORTHWEST I/O OF SECTION B. TOWNSHIP 3
SOUTH. RANGE 1WEST.. SAN BERNMDINO MER.M N. BO NG N r NM

13.8L52. W M PER RECORD OF SURvEr, 5.8.

COUN T, 20-25,
RECORDS OF COUN OF RIVERSIDE, STATE OF .UFO RNA 9x0xeFe

COMPANY NAME
ii
I •ThienesEngineen q /nC..

A
111 KKI /04WS me.'1i 16YA MLPFN

REVISIONS
APIS
SATE
51111%),
®0000.LOP NO. 0.110 20028A In a TIE x011 HALF a SECTION 7 A0 FO0 000 X 1 Sw 7-0000145 615 100000 1540 1520117,
6 DINT x00 2 11-0 0c0, a BORON RECORDS OF SAD CC Mtt.

LAN TRANS
WO
BOTTOM a PPE
MMUS

RAD OF MADE
is a WALL
CRUSHED MISC. P AY
%WARE MT

DOTING ELEVATION
BOIT. M WML
ORATE

HHAAT MON GRADE

MP OF SLOE
. Of SLOPE
ERE Of PA.ENT

WM MN MEE
.D. OWN
WNW
.N.NG
TRA NSFORMER P.

BUILDNG
SWTI a
NORM a

EAST OF

WEST OF
OWNER INFORMATION:

NOTICE TO CONIRACfgk
ALL WORK TO BE CONSTRUCTED PER 00 5 PLAN

BY PREVAILING WAGES

MCDONALD P ROPE RLY C ROUP
1140 N. COAST HIGHWAY
LAGUNA EACH, CA 92651
PHONE: (949) 999-280
FAX: (949) 999-2839

VICI NITY MA P
UTILITY CO NTACTSo
ME CONTRACTOR SH41 NOTIFY ME FOLLOWING U1EB OR AGENCIES A MINIMUM OF T WO 000010 BAYS PRIOR i0 0044 0(00 WNSIRUCIIOV.

Cm a RUMOR4.4049
EASTERN RUN.. WATER DISTRO:

CERFRPL 16 41007
00IHERN CWF OINM G. COM54150 0:

RM11004 0100 VALLEY WATER DISTRICT
SOUTHERN CWFORN( O SON IXMNPANY:

UNDERGROUND SERVICE ALERT:
(951) 709-8580
(951) 788-1810
(B0) 421-4133
(000) 227-280
(951) 045-9581
(0B) 928-8270
(60) 422-4133

SHEET IND EX
211E SHEET
DE1NL5 AD M TYROL SE0110N
41H STREET PLAN AND PROFILE - 59+00.00 TO 7040000
4111 STREET PLAN AND PROFILE - 70+00.00 TOT 0+00.00
470 STREET PLAN AND PROFILE - 0+000 TO 88 +74.87
PO10000 BLVD PUN AND PEDDLE - 22 +20.89 TO 29+0000
180 011 CONTROL PLAN - 60488 .89 TO 70 +0.0D
EROSION OSUMI_ PUN - 70+0.0 10 88 +41 .95

EROSION CONTROL DETAILS
ST RE ET CO NSTRUCTION NOTES O TYt
W CUTS THE A-8 PER COJMYa RBER90E SR 40. 201 5.410U
CURB 1WE 0-8 PER COUNTY R MEMO( Sm 54 6 200 1,097 IF
LILT 4.5 AC CIDER 10 ' AB (11.8.5). 16.041 R-VAS0 225.054 SF

TEST PRIOR TO PARR
CONSTRICT 11.N CURB 11PE T' PER COMO OF BYERSDE SID. No . 204 5.170 OEW.Wt PER 03WINOE WAYSI8 SID. No . 401 (PER SEPARATE 9(/8) N/A E0
COCM.AN CURB OPE T' PER MHO Of WINK SM. Na 204
it ..1801 CMS MOO, PER OJ MY a IMMIXBN. M. 207, MOEI.
l 10 8' 1084 DOOM
n-1NSfNl SOLAR MIY MO) smET UORS PER Cm Oi B1 WM NI Cm
V SIANDAOS AND RWI. O.

CONSTRUCT BAR0CADE PER WINN O OREMI . ST. No . 810.
00000 RIP -RAP
(MADE

THIS PLAN DOES NOT INCLUDE PROPOSED

SIDEWALKS, RITE HYDRANTS, WATER MAINS, GAS
LINES, ELECTRICAL ONES OR TELEPHONE LINES .
1 EA
1,131 1F
I EA
18 EA
BOIF
N/A
76 IF
6 EA
Rahe x. By: Data
Recommended
for APPnw1 By.

APPFo ve d 035
Data
Data 4101 .P1

CITY OF BEAUMONT, CALIFORNIA
TWozai8-oa49
-mI WIION11xOb1 aAe
OW . K MI „OAF N*40*T80� , PUBLIC WORKS DEPARTMENT W + e-M)mPAw ITGexm

TITLE SHEET
FOR
4 TH STREE T
raom P OTRE RO TO MO OF 4TH STREET

STREET IMPROVEMENT PLAN
SHEET
1 OF 9 SHEETS
FILE N O:

RA
GJ

(2:1 SLOP
(2:I
24' REC UR.

Cr—MMI A
Y BMW
1 LINE b
51 .0'

POTRERO BOULEV ARD
STA 22+26.89 TO STA 27+75.24
11 = 9.0
4T H STRE ET—ONBIT E
STA. 48+ 18.07 TO STA. 49+80.00
TI = 9.0

REDWOOD HEADER DETAIL

ST REET CO NSTR UCTION NOTES
CONSTRICT CURB TYPE 9-8 PER COUNTY OF RNER8DE SN. No. 201 CUR8 1YIK 8-6 PER COUNTY OF R6FASOE SD. . No . 209
'.COT 4.5' AC OVER I0 ' 48 (T.1 .40), FEAFOR4 4-0NDE

TEST PRIOR TO PAVING
CONSThY KT KORN CURB 111E 9' PER COROT OF MONDE SR . No. 204 4 MIRE 9OEYNA PEA CONY Of MERSIN 5R Na 401 ( RR 889941E RAN) ROM 56 68NG BARRICADE
7 COBSMU 1 6' RE RAN CURB 19,E 9' PER CO MP Of 858802 STD.. 204 8 C9161RIN.T ACCESS NMORT PEI COUNTY 01 RUS K SR. M. S1, YODRED TO 8' 1X10( CONCRETE.
////g� IUI LSOLAR ONO SU HP TIGHTS PER 0211 OF BFA BMOM CRY tCONSTRUCT BARRICADE PR COUN R OF RrERSI0E 5N. No. 810. 1 REW,E 606 969 RIP-R4P
60- REDWOOD HEADER RN OETNL DN SHEET 2
90 ANIJCASLE 1H¢ SINE1)
Cell
Before Y
811
BENCHMARK: u.5.a t cz TRN cwwa No. D n ERV*B 6 6
WHAM. At INE HE M, MIME OVER IM E 0.41.4 0, SEr d
THE HORT IM EST MD Of THE SOOTHWEST MM. 5.3 FEET SOURVEST Of T IE SOM.! R.N. Or TIE SOUTIMST dAtl, NV 24 FEET ADM RiE [ROJO.

WS MARK MS BEER MAIMED OM MIMEO HU IS SM. ,. dE
BCPIBED WS � . Uei 0 Pa 01nv m.o. NU ) Rd.

BASIS OF BEARING S:
1145 BEARINGS SHOWN HEREON ARE BASED ON THE NORTH
UNE OF THE NORSOUTH, RANGE 1 WREST , S AN BERNARDINO MERID1/4 OF SECTION S. IAN. SBONG N • E
RECORDS OF COUNTY RARSIDESURVEY, R.S. S.-25.

OF GWFO RRNIA

COMPANY NAM E
• Thieves Engineetz fc.
ev

OESE RIPTIOX

REVISIONS
1542814
R,Ne wed 6,1 .Ce. f --'C Dote:2.,X, .9
Recommended
for Approval BY - D atR I Iq
Approved BY �HMAuAT' D•O D ate: 2,16.19
RL .E 2499
G 5YF BE8U1.1r. PUBUC W OR KS DEPAI MENT ICI

0.2 CITY OF BEAUMONT, CALIFORNIA

DETAILS AND TYPICAL

SE CTI ONS
FOR
4TH S TREE T

FRO M P OTRE RO TO ENO OF OTH STREET
SHEET
2 OF 9 SHEETS
ILE X0.

STREET IMPROVEMENT PLAN
Csf
sa

2420
CL
-2420-
24+0- — _:

S'LY TC
880 3/0 sie0/1
61+ 00
BENCHMARK: M sc. a: es avMo94IMr 0 11 (R4vrsD E
Wm omHMt,ox 035-9903
N
NOP.= DV OVINE SO WN EST 5.3 MEI 48. 8.22 Of 11C
I.
e�, N SW/ A 29 WM. 044 .4) R
BASIS OF BEARINGS:

THE BEARINGS SHOWN HEREON ARE BASED ON THE NORM
UNE OF THE NCRIHW EST 1/4 OF SECT OR 8, TOW NSHIP 3
SOUTH, RAN. 1 WEST, SAN BERNARDINO MERIOW4, BEING N

89.08.52. W AS PER RECORD OF SURVEI, R. S.B. 85 /2 - 5, RECORDS OF COUNTY OF RNERSIDE, STATE OF COUFORNU.
62+00 63+00

POTRERO
,BOULEVARD
R \MME SF' CTB
A
Mira ra M cNVI II OIW'L 6 IW

DESCIWBO X

REVISIONS
64+00 65+00 66+00 67+00 68+00 89+00
70 +00
SEE DETAIL 1,

THIS SHEET
SE Al tg l6ML 0 -
■v0.

BA TE
ITN
�o�a=Sr.D
I4C94t
4TH STREET
' DEIGN er:
iP9GFFU" 6Y.

SCAD

LIE TME-
IW E1
4782'
211204'
26898.

Revie wed By.

Recommended
for Approval By . T�� 1111 '. '.
*ProwlBy. 133 ll OOUf- 0utx 2 1TAI IOU
9 83010322' W
90310392'9
58301032039
580310322'9
S 0310325
-2440
2430

N'LY TC
ke
w 2440
COME
CY
CS
BEM
152]0302 '
%'19'09 '
3WI9M'

54.1975
04 F19'0 S
MOW
128203.
138103.
140303
104/ .04
148888
8DY
a15
915 .903
924 .47 .
803603
042 82
881.4
Date:

Data
C ITY OFBEAUMONT, PUBLIC WORKS DEPARTMENT R 8 33
ENGINEERING la Ns-com fie lan) and
DHOW
1031103
1WTW
mud
OBIS
428.88'
2430
CL
2440
2430

S'LY TC
A

ST REET CONST RUCTION NOT ES
CONS TRICT DURO ME A-8 PER CURRY OF RNERSDE SIB N o. 201 CC MMUCT CURB IVPE A -B PER CO UNT OF OhRSDE S@ No. 200 CONSTRUCT 4.5' AC OVER ,0 AB (1.1.48.5), PERFORM R -VALUE

REST PRIOR TO PANNG
CONSTRUCT MEGAN CURB 10330E 0' PER COURT OF 901300E SID. 249. 204 PER = MY OF RMR 0DE 5 M. No. 401 (PER SEPAR ATE P AN)
E0STMC B WRICADE
B. MEDIAN CUES PPE '0 ' PER COUNTY OF MRS. S M. No. 204 8 CM6IRIC ACCESS CMMY PER COUNT OF RMS.MD. No. 201, MIMED

TO C MO CONCRETE
a
µD�PA� AND R�EOUTAMR�IS UCRS PR cm a MalMaxr cm
®-CONSIRICT BARRKME PER CO3N R OF 8038581E SID. No. 810. 861 -REPINE RISING RP -RA ?
0 20 480 120
Rp m 3 1'=40'
mocon

CITY OF BEAUMONT, CALIFORNIA

STREET PLAN /'HIV PRO E
STA . 59+00.00 TO STA. 70 +00.00
FOR
4TH S TREE T

FR OM P OTRER O TO ENO OF ST REET

STREET IMPROVEMENT PLAN
SHEET
3 OF 9 SHEETS
sad

70+00
CO Ts
71+ 00
72+ 00
73 00
/rte
SEE DETAIL 3,

THIS SHEET
po
% f
SEE DETAIL 4

THIS SHEET
4TH STREET
Cal
You
B efore
BENCHMARK: r5W1N � 99-813 NORINIEST END OF 1NE SP RIVESF PIER. 53 I' EFT SOVIIRIEST Of T.

RNI. OF S OUTIVESI MACK AND 2.4 FEET MOVE 11. £ MOM.

14. 3 111/1118iED MITERED 01, IS STU INER41
BED
" =''imane 'rXDnam zP°a v"�;s�o nou
BASIS OF BEARINGS:

THE BEARINGS SHORN HEREON 404 E BASED ON THE NORTH
LINE OF THE NORTHWEST 1/4 OF SECTION 0, TOWNSHIP 3
SOUTH. RANGE 1 WEST. SAN BERNARDINO MERIDIAN . BEING N
08'00'52' W AS PER RECORD OF SUR VEY, R.S.& 85 / 20-25,

RECORDS OF COUNTY OF RIVERSIDE, STA TE OF CAOFORNW
A
BY
COIL KR 11. 13
AP

COM PANY NAME
• Thienes Engineen lnc.

JIM , mS:8

REVISIONS
RE
76 ON EE
00 78 00
CUM I
C5
CB
CIO
CI I
C12

CARE ME
9¢10
5(19'281
5(1922 '
5(102 '
5(192?
5(192?
x '19'2 '
5(1925 '
54 '1W]Y
x19'281
34 11828 .
1062.00'
104.£40
14%40
140720'
10180.
14$00
140280
1400.2'
135 1090
1262.00
LOOM
81880
834.47
WAY
861.47
84280
104.51'
815 84
��NN DT SRFRND_
ez�rnRc
79 00
420.4
444 .07
441 .10
42 0.5('
80 +00
0 STREET CONSTRUCTION NOTES
1 CONSTRUCT CURB TYPE A-8 PER GOURD OF RIVERSIDE SN. No. 201 © CONSTRUCT CURB OBE 1-6 PER OGREN Of RN9 IDE 510. No . 200 CONSTRUCT 4 .5' AC OVER 10 AB (1 .4 .5), 7000042 R-4100 TEST P0OR TO PAVING
4 02111RUC1 MEDIAN GAB 1YPE b' PM ODOM OF 8041518 55(, No. 204 4 O- FUNK SCOW FER mai n OF waste 510. No. Wt ( HR 5000810 8000 0- 00 60X0 BARRICADE
(D- 6' MFOGN CURB TYPE b' PER many OF KENDE SID . No. 204 c am. W OES OMSK PM wow OF LOME sm . 5(e. 2D, Lam
N1TNGSRIBjA N'. LNOT D]Np KIEE�p S1pELT
/'�_pjfaRD5 RE 110A,S1115 CIS PER CRS OF BEAUMO NT CR
1® -CONSTRUCT BARRICADE PFA COUNTY OF RAEI SID8 510. No. 810.

MOVE DIVING MP -PAP
10450 PBR OE8WL BY SN RT
0 20 40 80 120
SC AlE:1,4O T

CITY OF BEAUMONT, CALIFORNIA

STREET PLAN AND PR OFILE
STA. 70+00.00 TO STA. 80+00.00
FOR
4TH STREET
FROM POTRER O TO END OF 4TH STREET

STREET IMPROVEMENT PLAN
SHEET
4 OF 9 SHEETS
DIU NO

2470
FUTURE

N 'LY TC
80+ 00
00/85 .11
PW /TW78F5.m
Po 5EY.2Q1.)0
PROP. rR
sNV R// sT. GA
100908/00
PR-STW70471 00
PN DM.2f71 .82
Doom' Nc
POP11 DEV.2411. 70
TS70
`R°/O St� c & A
81+00 82+00 83+ 00 `84+00
wA25/ 02 .� = T: 2 0 sr
B
M VM1217
w DueTl7sn
STREET
PROFILE SCALE:

RORIE. - 3' • a'
se:j/'xnh 8 888 8$
85+00 86 +00 87 +00 88 +00 89 +00
s 1819'18' W
s 1819'10' W
0181o18 ' E
51819'18 ' w
BENCHMARK: 'TR '. � )^
oe MT MT N OW T IE 901MERM mare

ED WS BIM ipA7J el IWO 2,p -- ION APO. T. PA L
BASIS OF BEARINGS:

THE BEARINGS SHOWN HEREON ARE BASED ON THE NORTH
LINE OF THE NORTHWEST 1/1 OF SECTION 8. TOWN SHIP J
SOUTH. RANGE t WEST. SAN BERNARDINO MERIDIAN . BEING N
84 08'52' W AS PER RECORD OF S1IRVEY. R.S.B. 225/ 20-28, RECORDS OF CWNTY OF RNERSIDE, STATE OF CA lIFOANIA Fxo xFFn

OINA ITCH

REVISIONS

COMPANY NAME
7-
• Thienes En gineering nc.

FBPIM 12-314 0
'-2480
N'LY
TC
S'LY.__

STREET CONSTRUCTION NOTES
C0011RUCT CURB rv?E A-8 PER COUNTY 5 RNTR95 570. No. 201 CURB 114E A-0 PER 5010' S 0T ER55 510. N o. 200

1.5' AC OVER IX AB (1.1.=5.5), PERFORM R -VALUE

OR TO PAVING
CURB ME 0 PER COUNTY 5 18111515 5m . NG 2N
4007016827110001514570006500. No. 101 (PER SEPARATE MAN) E0SON0 BW RCADE
IF MEDAN CURB ME b' PER mum 5 818800E 510. No. 201
B 51 51851 KISS DRAW N P011 CO URT 5 0510 1E S R. He. 287. ROWED TO B TROP COW!.
g INSTALL SOIA9 INDSpPOWERMRDAD115ED STREET (005 PER Cm OF BEA.UNONT CITY SEAN
CON51RUCt BARRICADE PEA COUNTY 5 8 1885E SID. No. 810.

RETNS4E IXBIN10 RP -RAP
DOER PER OED. CN SHEET 2
(e APRA.IRE INS SEREF)
80 120
5CA1E:1 ".40'
Revie wed By. A D4801 t .0.0
Recommended
for Approval By . A_ DOG: Z.1.1a1
Appro ved Ey ?ae.61%ty 0.°P .. Gate: 2 ./2208
30 .9$ 8
E G [04'0 0.0 ,SHMM T. PUBLIC WOR KS DEPARRTAIENTT Mr. .1)

CITY OF BEAUMONT, CALIFORNIA

STREET PLAN AND PROFLE
STA. 80+00.00 TO STA. 88+41.95
FOR
4TH S TREET

FRO M POTRERO TO ENDOFITH STREET
SHEET
5 OF 9 SHEETS

STREET IMPROVEMENT PLAN
25a.

N'LY TC
'O
ILI
LW
0 CC
W1D10800 M ORSECIIOX
{484881.09] 001 080 ROUTE
5 Q [3BSH 19] SATE AOUIE SE
(cum SA]
\\ \\ N. \\ 1x111I�`]`"
I
C _
✓ f1''..

POTRERO !e BOULEVARD

3.N or ,3 Ecrkm
- =bent 0 600
BA SIS OF BEARINGS:

THE BEA RINGS SHOWN HEREON ARE BASED ON THE NORTH
UNE OF ME NORWMEST 1/4 OF SECTOR 8. TOWNSHIP 3
SD UTH, RANGE 1 WEST. SAN BERNA RDINO NERO., BEING N
09'08'52' W AS PER RECORD OF SURYET R.S. B. 85 / 20-25

RECORDS OF COUNTY OF RIVERSIDE, ST ATE OF CALIFORNIA
BENCHMARK: 08 • ° SDEM Dn tM.X+L4,M.
c .XnrMa fIC ws-PPS)
WM' MD.
/HE ME SOMME,"
53 FE ET WM.!
M ABM T iE MUNI

MSTILL SOU S
& VW )97 0/ 00 EX ,
A Mt

COMPANY NAM
,• Thieves E ngin ee r,,,r.

Im MAA A„A11n,1m�.,n
EER
1ia4iA rz
SEE DETAIL 5

THIS SHEET
31 •

2.420

N'L Y TC
2410

S'LY TC
WE
A
c um TINE
DELTA
ME M
CIS
CIT
I780'N '
10110'4 30
15200'02 '
8537
4487
22x'
22x'
B
CID
2041

33.00 sue

54.02 MM.

BRE Ma
115
L14
L15
LN
LIT
LIB
X040075
N GOWN
X 7409 '
N 04000 6
H 88007 w
X Gale IV
223.11•
559821
8419'
1N bI'
0 20 40 80
120
SCALE:1 '-40'

STREET CONSTRUCTION NOT ES,
104S1RUCi CURB TYPE A-8 PER CO. OF 08000400 SN. No. 201 COMO CMS 114E A-5 PER CO M OF OVERSEE S M. Nn. 200
CONSTRUCT 4.5 AC OVER 10 ' AB O.1.48.5), PERFORM R -VALUE

TEST PRIOR TO PALM
FAX51A11O MEDM CURB ME b' PER COENIY OF MVERSEE SM. No. 204 MIME SOEWANI PER COIHM OF 5MENSIM STD. No . 401 (PER SEPARATE PAR) Ina. MS. BARRICADE
30 MEDIAN CURB TYPE If PER O 4010 OF RMRRDE SID. No . 204 B CIX6IMII.T FIN CA AU. ORNNNY FIN OF ANSON SM. By 40I, mown x Bnix Ma.
g 1IstiV UCDIA.RoP EIGHTS PER COY OF BEAUMONT CAT
AN IRW1 i P.N. PER COUNTY Of M OM 5N. 814. 810
1 R OOM IXISMIG RIP -MP
CN81RUC1 RdW000 HEADER PER OEM ON SHEET 2
13 NtBlRUC1 LOX OFPI®OX PO D2JXIY DE M.EIBOE SID X 3. 311 G4E.SEE NM
Imt v. 6/16/10

CITY OF BEAUMONT, CALIFORNIA

STREET PLAN AND PROFLE
STA. 22 +26.89 TO STA. 28+00 .00
FOR

POTRERO BOU LEVA RD
FRO M POTRERO TO ENO OF 4TH STRE ET

STREET IMPROVEMENT PLAN
SHEET
6 Of 9 SHEETS
FINNA san
E0
v
0 I�i
L
BENCHMARK: us Q.s I111maR-wo of
C DESIUTUIIDTa xU-wrA04
drOf 53 MC
511
BED MS -5 1111XNIS NOW OW. a aar PP TRVN
Miam. 40. 0 TIc 1wL

COMPANY N AME

POTRERO
\ BOULEVARD
(MATCH AB OVE)
-10
DIGALliZT
X
Before
n
811
BASIS OF BEARINGS:

THE BEARINGS SHOW N HEREON ARE BASED ON TH E NORM
LINE a THE NORTHWEST 1/4 OF SECTION 8, TOWNSHIP 3
SW.. RANGE 1 W EST. SAN BERNARDINO MERIDIAN, BEING N ev Me

RECORDS
W AS PER RECORD OF SURVEY, R.S.B. 85 / 20-25,
AE OF COUNTY OF RIVERSIDE, STATE OF GAUPO RNIA ENa NEM

OESCRITON
DATE
T; NRO
Thieves Engine In .

REM 15IONS
DA TE
0 20 40 80 120
SCALE:1'.40'
LEGEND
TC-, STABU2ED CONSTRUCTOR E NTRANCE
5E-1 SILT MICE
5E-4 CHEW DAM
5E-10 STO MA DWI IN. PROTECT.

WM-1 M ATERIAL DELNERI STORAGE
WMa STILK RLE WNN {MEN1
WIA-5 SOW W ASTE M ANAGER.

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Date: 2 bd4
CITYOF 8020UMOONT, PUBUC WORKS DEPARTMENT

EN OINEERNO
eE¢ as x

CITY OF BEAUMONT, CALIFORNIA

EROSION CONTROL PLAN
STA . 60+86.44 TO STA. 70+00.00
FOR
4TH S TREET

FRO M OTRE RO TO ENO OF ATH STREET
SHEET
7 of 9 SHEETS
ALF N O:

STREET IMPROVEMENT PLAN

Pat
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BENCHM ARK: �/OA IOUS MST 1,144 . BO WMAN PAC IIIB la'* BEALIIIONT. Pt ME US, HOMY MIME . SET BRIM.

COMPANY NAME

V CIOBB
ElEMIBEEN BO DIED =noel W.Nn11010
an iaro KW
BASIS OF BEARINGS:

THE BEARINGS SHOWN HEREON ARE BASED ON THE NORM
UNE OF THE NORTHWEST 1/4 OF SECTION 8, TO WNSHIP 3
SOUTH, RANGE 1 WEST, SAN BERNARDINO MERIDIAN. BEING N
89 00'52" W A5 PER RECORD OF SURVEY. R.S.B. 85 / 20-25.

RECORDS OF COUNTY OF RIVERSIDE. STATE OF CAU FORNI.

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MMIERPL OEUVERY STORAGE
WM-3 STOCN RIE MANAGEME NT
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Recommeaaea % Q
for App, owl By . �i

CITY OF BEAUMONT, CALIFORNIA

EROSION CONTROL PLAN
STA. 70+00.00 TO STA. 88+41.95
FOR
4T H STRE ET
RC E ?8.1 RR
C0157E08 BEAUIOr�i F UMET, PUC WORKS DEPARTMENTAAE
PA
A0.p oo`u tea ro-na+
FR OM POTRERO TO ENO OF 4TH STREET

STREET IMPROVEMENT PLAN
SHEET
8 OF 9 SHEETS
BILE H O:

IaS a
CO
CD

WI E SHALL BE A MINIM UM OF JY
B. s M0ESN 12 AM INNUM
SPACN ONE WIRES WITH 2' STAY

2. FILTER FABRIC SH ALL BE A MINIMUM
FO J6' N 000U AND me BE
FASTENED ADEOWIELY TO 1NCARE
. 'AND
BT B SOP THEHU L BSE- a-0i'PSTIN
ENEN

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HEIGHT AND J' IN DNMETEB.

BRE M. OF FABRIC AND

W IRE INTO TRENCH
&LT FENCE DETAIL PER SE -1
u11
(oIBY 9UTOPFUE
ro MFRFOORR1.1.0.

PROPOSED CATCH BA SIN
2MROWB.OFI GRAVEL BA GS

PLAN - CURB INLET

G RAVEL BAG DETAIL AT

STO RM DRAIN INLET
PRO TECTION PER SE -10

CHECK DAM
PER SE -4
EA AO P.N. AO WI P CRUBHDI AGGREGATE
BWENSuu1� 1 1468
1 q a SIFa /
MIER diI NNRL
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SPECIFIED eY ROI LS ENGINEER

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/ (RUMBLE NOK)
- I-A
20' W AR N
PLUS .MONAL

TO COVER BOTH
A
STABILIZED CONSTRUCTION ENTRAN CE/EXIT PER TC-1
1D 1.4111w
''''"=" 9142401118""'" -
CONC RETE WASTE MANAGEMENT PER WM -8
N.T.S.

EWES, 1. ACTUAL GVOUT DETERMINED IN THE FIELD .

THE CONCRETE W ASHOUT SIGN SWEL BE
INSTAIIFD WIMIN b FT. OF 1NE IEMPOPMY
CO NCRETE WA SHOU T F.L.Y.

GRAVEL BAG BERM DETAIL 12' HIG H
PER SE -6
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SOUTHWEST cf THE WOWS! M. AHD 24 HET MOVE ME MOW
MS NM KEW IMMO MD HAMAD BU T IS STU. SIX10. THE R.

Eu°1e1"2MMv = M1112O7 Inn"r2 D ma - TARO ALw
BASIS OF BEA RINGS:

THE BEARINGS SHOWN HEREON ME BASED ON THE NORM
LINE OF THE NORTHWEST 1/4 OF SECTION B, TOWN SHIP J
SOUTH, RANGE 1 W EST, SAN BERNAU0INO MERIDIAN, BENG N
8806'52' W 0S PER RECORD OF SURVEY,
RECORDS OF CWNIY Oi RNERSIDE. STATIC OF CAUF' ORNSA
MARI
MG NEM

REVISIONS
DATE

COM PANY NAME
n•ThiITI9enesEngiieen g /nc.

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DATE

VEHICLE AND E QUIPMENT CLEANING
N .T .B. PER N8-8

PAYE WASHING AREA
WWITH 0050009± ASPHALT

MOREWTE BASF

NOM PSEEDEDTM / ACCOMMODATE EM

AS REQUIRED

TYPICAL FUELING AREA
N.TS PER NS -9

AS REQUIRED
1 WIDTH NEEDED TO ACCOMMODATE

TRUMS ANDEQUIPMENTEQUNT
TO 15'
`-]�- CONI NWAENT BERMOC NNIAEM BERM

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CONSTRUCTION WASTE ST ORAGE AREA
AND

CONSTRUCTION MATERIALS ST ORA GE AREA
N.10. PER WM-5 AND WM-1
NEWEL (TI4) 5411-1811

GENERAL NOTES
I. 'TR L0ELI(�C ASE OF 0B>am b0g...0I mulMwenopo, NRM,MRN DUNE ROE TON PFANY DA WN 9 681 BE AVAILABLE AT NL,INES PMT 3.SENN E( ENN 1 To sP RE ENS. N EN. 9681 BE AVNME 08 -SIB AN mimeo
FPM Sx WIMM, hE PP L GBSTR NN a WEE...

COME DEVICES S OAP ON T. PIM MT BE RIMED MEN APPROVED BY 1 BLUING RO M. N RE MANN OPERA. HAS P.A TOME PON MERER.NS M REW .

5. WEED AREAS AD .IADEXTTID FILL .FS LCCAPED AT 19 E PERIMETER. NOS SO N.0 AMY R.

MATTOP N a SLOPE AT 1 CO...1.0a s -s NOROP MY . ML NOSESONIM OFFERS WY GSITE A B POTENTIAL S. TO as - 9E PROPERTY 968E H SN11111ff➢ ON RFLIO .E➢ iROM1NRONA WLT MS.

O. A LL T NS OWNDISPOSED 9681 R .0.T. NL DR %S WHIN24 .RS MFR E.ANEBE ON W.E WA 1 CO M a WS WMY°EWE MESS T. NN E SIMO MT.1 .CE 9681 BE ORM. OR NIIPFO p1Y WM 21 MRS AMR F.

PNIBORM. RA MC NS .NNE a N1 LASE S MO OP NT..10E INN.PLY MIST COMPLY WITH 1 WREHMIE RIP FOR aW TN. OPEWTICIE
B ME PU CENEE MIM 1 9 ESIIE IS LEFT T RI PIE DISCRETION FT[ MON.. DIMON lENIAND pM. DR.S AS

9. DE 4�L...5M. 8E NY NOT BE ROM ➢M OR M. M.N.O MN RIN G ON I a1 FNI NANE YFA9 MMWf THE APPROVAL a 1 NU NS C.C. AA S AP3 1 I THE PROJECT 0801CT 00 . 1 DEMON PLACEMENT DE . MACES 50. SE RE WATER PO... OMEN COMOL DONN ARE TO BE ROMEO'TIE R GRBNSBBIY OF OR FIE10 FHDR EB P UNS RPRFSENTND OW= MIST BE $1101 IFW KR APPRO. F AMMO BY 1 WAD E OFfICN.

IL EFFORT SNOW) BE MOE TO DAME 1 DS.R. OF .-ST. WM FROM 1 PROJECT 511[5 E.ILL DES.
12 FROND 9MIEKES AOEN 1MAST BE R OMEO ON -9E IAA WY NOT BE RNL9 1MTFo ROY 10 ME 9E 0001S EET R1OW , SEES, TAG OMW N UM. 0 .21 EOR WINO CgRa3,

13.. SIDEPIUS a MN ME OPER BONS M1COON-RUIE0 RATE1R .5 MUST BE PROTECTED FROM

OR WEIN
R. NUNS. OAS, 021160 , .11 OORO TODD MIERMTO FROM ME SR BY THE 9 MUSTE R: STORN M ACW159 0E NTH MEIR USTW MO AR E ROT m .TI NE NiE ME SNS ME SUE. WATERS. AIL NPRo1ID MM.

COME% ME TO BE PROTECTED FROM 1 1.11 . SF ELS MIST BE CAM EO a IMO.1T .

AW d.SED a N A M.EF WIER. SPILLS LAY RE BE HASHED NO 1 ORMI. SYSTEM 15 . ERNES W ME .CRETE LAY NN BE WM. RI M 1 PEEVE MY ON MY ORER OM B.

MIC E PRONNS SELL BE B. TO PENN CONCRETE MSIFS ON -SITE MTL MET CAN BE C6NSm a AS S. WASTE
I6 . TO INSPECT ALL DN.

IF DERV..6891 OR MG110 PROB.1 OF
PRINPERON, A ND .FR ...E.IPIT.11.

CMWSi W9ELTON LOC SAIL BE IOWA.AAT 1 P ROTECT SIZE E . TINS MEME BUILO RN.C. (COMM a 1 S6F-INSPECTION CHECK U9

AW NSPECNN L NS AN AV NUEIE UPON MU NN
IT.

COW NED
RENFT E TO PREVENT TON a P.M. NO DISsERSMUST BE SEiL Y WHO. 1B . SFNMWN MO OTTER Ml.. LAY NN BE TEC. FPM 1 STE BY V... C. ME NTETRJCIIOX E.M. 80.06 MUST BE STE W. SO AS TO INHBR SEM EN. FROM BEE F ours ➢ NN 1 AMC MY..00102 CEPOSIOHS MUST BE SEPT UP INMATE. MI NOT ERNS COION BY � DMOfV9EETA. NETBENAW.NASm
9' 00 11 ESo9M BY E NE MN HATER
20 . 1J105 I F0 OF REC NO, I ESE 101£CTN APP O.1E EPS M u0LTmeAY 110, a MIS PROTECTS CONSIRUMOV ACRLBR N ON ST. EMI r AAUTE
nn um
NE POECT OM NIER AN CO CRMT NR NE N. TNT ME SE.TEO SIPS NE BE INSMIID. . WNW. TO ENSUE TI ER tit.11212.11
DATE
21 . TIE P UIL
N 1 EN ONIER OR EPS NUN DEMON EDON ED NEVI
NENE. RARE PRFFARD U SN NY OREM. T9RRSON NMW ,YORWE
NN 1 MIEN A SOND) M ENS. TAT A QUA KED PF SO NN PRO.. wTeA MO EV..1 xiMINTON EW NTED. BASED ON W K. OF 1 PERSON OR PERSONS 410 10 411E �I OF N' 2OE1fa.£ 591hE, DE RESPOR S.I MO 00 518GAMER. 10 5 TPUE !GW M1E •
AW 10102 . 1 AM MIM E 141 swum's ELSE MO/ ON AAAT,PA0 NNE. FNUMD GAME ME ESa TO REFLECT OJR ENI OCWDN . OR BUN m PROPERLY AMO/OR NEOM1aY NREMMT 1 ESOP LAY R SI1T IX RE ON. Di M ONO MO/OR O MB PEB WS S.. PRRBDD WY. '
22 80 915 0PFR0010111 00 AS RSF0158E TO INSPECT NL EROSION DUTP0. GEWCFS NO

BP S ARE WALLED NA RNCMNNE PROPERLY AS REQUIRED BY ME STATE COABMK T NI BE
MMTNED`FE.E sun. dWW.EIL LL` FOR '
ORP.E8 BY DE BUM.
8 23. THE M.1 91
EE . N. NNE Ws =mum,, BP WI OB001V TM' MUST BE
21P.E REAL FOR AN 2 ON N. X NE AS AP RIO WIE AS AY WERE.91320DENTS FRON '810) 9 l0 SE RVER DUN. PAE SBDONS. CONSTRUE...1101FIST 51 ND.

N ous
(As) IMUI M' MY R Ma AMMO. N N. LAY R RENA N ND. APPROPRIATE BY TE MOM WIC.

LAIES
. DINVICE/EN
EC, PIESEVATpX ➢F DOMTN VENN. EMM EN TO -1 SS UM COCO WTRUE.

BC, KRA. MULCH TA22 SBRRwa/NmET NE WASH

BRIERS INESNAINEELI NNEBENAIN

W SRN M ACH

E ECWOO WOO N NTS HS
FINES NS, MN1'IMG NN OREM CPERADONS
D:10 awns DISSP.N .41S1 CLEAR
TNTER DKR.
5 NOSGIC
EC-11
EO0 6R ENM Avx NMUTATx N MT ��
FO15 SOL EAAMMMIFOLGHBND 4 C d.ST 6j4 Afl NU .MO WA RM 4 RV MEN. 1WTFNNCE EC -16 MW AME STABILUAT N1 NS , PLE DI
1FM NwuW 9ro1Er rt roMWv 16-,1 CON R.iE ONE
INI FE._ CO NN. NNW
N-1 SLT 14 NNEWIL.0 E01.617 14SE
N=3 SE , P = RI' D ' BA1rx PLUM
N-4 CHEM DM
-55 FBER Rs
Y-9 MEET SNEEING
NO NR V... 111,2 MATURN. U.
-
Mir NONE BAR ER 61-1
3 STOWS NANIGEIENT
SE -9
SE -10 STORE E. WET PRTCCRON PF DTE 14V OS NT
= 1EMm11 MBE m ROT NE BEEN MI DAS 61-S " ""®"n D SOIL
-' 010.1 . 1.2.126.109 ED11
WM"10 .0 CANE M.NENT
BIBUN-1 N. C DL

DESIGN BY

EIE GOITH
Reviewed By. A .C.C-V DPEx� 1 R9
Recommended ,
Tor Appr oval By,. Dale 2.1. AAA
Appro ved By.gEy DPIe:i
Rce 8 5988
011 0100009OfO! eN N T, PUBLIC WORKS DE PARTMENT c en
ENGINEERING u !6) mr-620 r A,e il> .er"

CITY OF BEAUMONT, CALIFORNIA

EROSION CONTROL

DETAILS
FOR
4TH ST REET
FRO M P OTRER O TO ENDOF 4TH STREET
SHEET
9 OF 9 SHEETS

STREET IMPROVEMENT PLAN
a5a
CO

Item 4.

BEAAUMO iT
-C L 1 F O R N 1 A -
Punch List
Project Name: Parcel Map 34209 4th Street, Prime-Potrero Inspected By: Jason Craghead
Pw2021-0800
Page: 1 of 1
Project Number: Bond
No:107174931
Date: 1/10/2022
Completed by
Construction
(Sign/Date)
Accepted by
(Sign/Date)
1)
2)
3)
4)
Replace damaged curb, N/side of 4th
Street Approx. 1000' W/of Prime. Per
County of Riverside Std No. 201
Clean out Storm Drain Inlets of Debris @
all locations on 4th Street.

W/B 4th St. Prime-Potrero, (on North side)
Provide erosion control where Edison Duct
Banks/ Vaults were installed.

Provide Check Dams in same location as
above Per SE -4. Sheet 8 and 9 on Erosion
Control plan.

Provide Weed Abatement on 4th Street
5) j Prime-Potrero. Center median and
Shoulders.
6)
7)
9)
dear-rfn
o?ll,/
".0s v- e-
Zit /1,01.57- j ,;,,.2.
8)
10)
[COMPANY NAME]

Item 4.

BE�MONi
City of Beaumont
550 E. 6th Street
Beaumont, CA 92223
(951) 769-8520
www.ci.beaumont.ca.us
Case No. PW2021-0800
Receipt No. R01198743
Fee $ 484.43/ $3,000.00 INS
Date Paid 11/16/2021

BOND EXONERATION APPLICATION
Bond Type: ['Performance NMaintenance ❑Final Monument Inspection ['Other:

1. Contact's Name Bruce McDonald
Phone 949-655-8227

2. Contact's Address 1140 N. Coast Highway, Laguna Beach, CA 92651 City/State/Zip

5. Contact's E-mail [email protected]

3. Developer Name McDonald Property Group Phone 949-655-8227 (If corporation or partnership application must include names of principal officers or partners)

4. Developer Address 1140 N. Coast Highway, Laguna Beach, CA 92651 City/St/Zip

5. Description of Bonds (including Bond Number, Tract Map/Application number, Lot number, and description of improvements covered):
d frig nis

Bruce McDonald
Print Name and Sign — Contact/Applicant
11/10/2021
Date

Bruce McDonald
Print Name and Sign — Contact/Applicant
11/10/2021
Date
83 McDOiVALD

II PROPERTY
GROUP
November 15, 2021
City of Beaumont
Attn: Jeff Hart
550 E. 6th Street
Beaumont, CA 92223
Re: Request for Bond Exoneration for 4th Street and Potrero Blvd Improvements Dear Jeff,
Please see attached Bond Exoneration Application and all required documents for the work that we have completed to release Maintenance Bond # 107174931 for our completed 4th Street and Potrero Blvd Improvements.

Please feel free to contact me if you have any questions or concerns regarding these documents.

Sincerely,
Bruce McDonald
McDonald Property Group
Item 4.
1140 N. Coast Hwy, Laguna Beach, CA 92651 1 P 949-655-$227 1 mcdonaldpropertygroup.com 84 Maps
Imagery ©2020 County of San Bernardino, M axar Technologies, U.S . Geological Survey, USDA Farm Service Agency, Map data ©2020 500 ft m
CO
v,

Item 4.

SIGNATURE PAGE TO MAINTENANCE BOND NO. 107174931

PRINCIPAL

Title: Ex.

Acknowledeement Form
State of Texas
County of Bexar
On the ; day of
personally appeared
in the year 2020, before me, the undersigned notary public, . personally known to me or proved to me on
the basis of satisfactory evidence ti be the individual(s) whose name(s) is (are) subscribed to be within instrument and acknowledged to me that he/she/they executed the same in his/her/their capacity(ies), and that by his/her/their signature(s) on the instrument, the individual(s), or the person upon behalf of which the individual(s) acted, executed the instrument. 86 Item 4.

ACKNOWLEDGEMENT
State of Arizona
County of Maricopa
On 5 zo before me personally appeared Jeremy Polk whose identity was proven to me on the basis of satisfactory evidence to be the person who he or she claims to be, and acknowledged that he or she signed the attached document.
(Seal)
Notary Public State or Arizona
Jularicopa County
Matthew Stanton Erra
My Comnnsron E>tpm, 0310912022
Commamon Number 203332566.
4y_
Notary Signature
Matthew Stanton Erra
Commission Expires March 9th, 2022
87 (:FNFRAL NOTFS

1. THIS PLAN SUPERSEDES AL L OTHER PLA NS PREVIOUSLY APPROVED BY 1 0E CITY OF BEAUMONT REGARDING I MPR OVE MENTS SHO WN ON THIS SET OF PLANS.

2. APPROVAL OF THIS PLAN DOES NOT LESSEN . WAIVE ANY PORTION OF THE BEAUMONT MUNICIPAL CODE . RESOLUTION OF CONOIT0IAL APPROVAL, CITY

STANDARDS OR OTHER ADDITIONAL DOCUMENTS LISTED HEREIN AS THEY MA Y

PERTAIN TO THIS PROJECT, THE ENGINEER IN RESPONSIBLE CHARGE SHALL REVISE THESE PLANS WHEN NON-CONFORMANCE 15 DISCOVERED.

3. CITY APPROVAL OF PLANS DOES NOT RELIEVE THE DEVELOPER 0t 080500R - OF -WORK FROM RESPONNBIUTY F. THE CORRECTOR OF ERRORS AND OMISSIONS 05C0VERED WRING CONSTRUCTION. ALL PLAN REVISIONS SHALL

BE PROMPTLY SUBMITTED TO THE CRY ENGINEER FOR APPROVAL

4. A RIGHT -.-W AY PERMIT FROM DIE BUILDING & SAFETY DEPARTMENT WILL BE REQUIRED FIR ANY WORN IN 1110 PUEUC RI01T OF WAY. PRIOR TO PERMIT

ISSUANCE, A CER TIFICATE OF INSURANCE MUST BE FILED NAMING THE CITY OF

BEAUMONT AS AN ADDITIONAL INSURED ON TIE PERMITIEE'S POLICY IN THE MINIMUM AMOUNT Of {1,000,000.00 FOR EACH OCCURRENCE OF UABIUIY. THE

INSURANCE COMPANY WRITING THE POLICY MUST HAVE A RATING OF 'A-' OR

BETTER AND A SIZE CATEGORY OF CLASS NI OR BETTER AS EST ABLISHED BY NLL "BESTS" KEY RATING WE ID

5. NO W ORK SHALL BE COMM EN CE) UNTIL APERMITS HAVE BEEN OBTAINED

ONCITY A ND OT HER APPRWM ATE AGENCIES

8. REAS ON OF THESE PLANS MAY BE REWIRED IF THE PROPOSED IMPROVEMENTS

ARE NOT CONSTRUCTED PRIOR TO THE DEADLIER DATE OF THE IMPROVEMENT AGREEMENT.

7. NO REVISIONS RILL BE MADE TO THESE PLANS WITHOUT THE WRITTEN APPROVAL

OF THE CITY ENGINEER, NOTED WITHIN THE REASON BLOCK, ON THE APPROPRIATE SHEET OF THE PUNS AND TITLE SHEET.

8. O RIGINAL DRAWINGS SHALL BECOME THE PROPERTY OF THE Ott UPON BEING SIGNED BY THE CRY EMENFFA.

9. THE ORIGINAL DRAWING SHALL BE REVISED TO REFLECT AS -BUILT CONDITIONS

BY THE ENGINEER -OF -WORK PRIM TO FINAL ACCEPTANCE OF TIE WORK BY THE a TY.

10. ACCESS FOR FIRE AND OTHER EMERGENCY VEHICLES SHALL BE MAINTAINED TO THE PROJECT STE AT ALL TIMES DURING CONSTRUCTION .

11. MERE TREN CHES ARE W IT HIN On EASEMENTS, A SOILS REPO RT COMPRISED OP

A SUMMARY S HEET
B. LABORATORY WORK SHEE TS
C. COMPACTION CURVE S. SHALL BE SUBMITTED BY A PROFESSIONAL ENGINEER

O THE STATE OF CALIFORNIA, PRNQPALLY DOING BUSINESS IN THE FIELD OF AS T U. SOILS MECHANICS. SOILS REPORT DLL BE SUBMITTED TO THE MY ENGINEERING INSP ECTOR •WI THIN TWO WORKING DAYS OF coortrna r OF FIELD TESTS. THE WR ITTEN FEUD COMPACTOR REPOR 5 SHALL LL 00 BE

IMMEDIATELY SUBMITTED TO TH E C ITY ENGINEERNG INSPECT OR UPON

COMPLETION OF T HE FIELD TESTS

12. A PRECONSTRUCTON MEETING SHALL BE HELD AT THE SITE PRIOR TO THE

BEGINNING OF WORK AND SHALL BE ATTENDED BY ALL REPRESENTATIVES

RESPONSIBLE FO R CONSTRUCTION, INSPECTION, S UPERVISOR, TESTING AND ALL OTHER ASPECTS OF THE YORK. ME CONTRACTOR SHALL SCHEDULE THE MEETING BY CAVING THE INSPECT OR UNE AT (951) 572-3224 AT LEAST FIVE (5) WORKING D AYS PRIOR TO STARTING CONS TRUCTION. APPROVED DRAW INGS MUST

BE AVAILABLE PRIOR TO SCHEDULING

13. ALL INSPECTOR REQUESTS OTHER THAN FOR THE PRECONSIRUCTION MEETING

WILL BE MADE BY CALLING THE BUILDING AND SAFETY INS PECTION REQUEST LINE AT (CSI) 572-3224. INSPECTION REQUESTS MUST BE RECEDED PRIOR TO 2:00 P.M. ON THE DAY BEFORE THE INSP ECT. 15 NEMED. INSPECTORS WILL BE M ME THE N EXT WO RK DAY UNLESS YOU REQUES T OTHERWI SE. REQUESTS MADE AFTER 2:00 P.M . W ILL BE SCH EDULED FOR IMO NLL WORK DAYS LATER.

14. THE OWNER AND/. APPLICANT THRO UGH THE DEVELOPER AND/0N

CONTRACTOR S HALL DESIGN CONSTRUCT AND MAINTAIN ALL SAFETY DEVICES *11.INCUDING S HORING, AND SHALL BE SOLELY RES PONSIBLE FOR CONFORMING TO

ALL LOCAL STATE AND FEDER AL SAFETY AND HEALTH STANDARDS, LAWS AND

REGULA TORS

15. THE CONTRA CTOR SHALL CONFORM TO L ABOR COOS SECTION 6705 BY

SUBMITTING A DETAIL PUN TO THE CITY ENGINEER AND/OR CONCERNED AGENCY SHOWING THE DESIGN O SHORING. BRACING SLOPE 0t OTHER

PROVISI ONS TO BE MME OF WORKER PROTECTOR FROM THE HAZARD OF

CAVING GROUND DURING TIE EXCAV ATION OF SUCH TRENCH OR TRENCHES OR DURING THE PPE INSTALLATI ON THEREIN. THIS PLA N MUST BE PREP ARED FOR ALL TRENCHES FIVE FEET (5) OR MORE IN DEPTH AND APPROVED BY THE CDT ENGINEER AND/OR CONCERNED AGENCY PRIOR TO EXCAVATION. IF THE PLAN

VARIES FROM THE S HO VING SYSTEM STANDARDS ESTABLISHED BY THE CONSTRUCTION SAFETY ORDERS, TILE 8 CALIFO RNIA ADMINISTRATIVE CODE, THE

PLAN SHALL BE PREPARED BY A REGISTERED ENGIN EER AT TH E CONTRA CTORS

EXPENSE A COPY OF THE OSHA EXCAVATOR PERMIT MUST BE SUBMITTED TO THE INSPECTOR PRIOR TO EXCAVATION.

18. IF ANY ARCHAEOLOGICAL RESO URCES ARE DISCOVERED WNW ANY WORK ZONE DURING CONSTRUCTION. OPERATORS RILL CEASE IMMEDIATELY, AND THE PERMITTER YELL NOTIFY THE Ott MOW ER. OPERATORS YELL NOT RESTART UNTIL TE PERMTIEE ALAS RECEIVED WRITTEN AUTHORITY FROM THE Ott ENGINEER TO 00 SO.

17. ALL OPERAT ORS CONDUCTED ON THE SITE OR ADJACENT TH ERETO MAU . /HERE TO T HE NOISE OMINANCE SET FORTH BY THE CITY MUNICIPAL WOE. A LL

OPERATIONS SHALL BE UNITED BY THE NO SE ORDINANCE TO THE LEVEL OF DECIBELS SPECIFIED F. THE AREA AND TIME PERDU. CONSTRUCTION ACTIVITIES A LL BE UM TED TO THE PERIOD BETWEEN 7: W A.M. AND OM P.M. EACH DAY MONDAY THROUGH FREAY, UNLESS OTHERWISE PERMITTED.

18. ALL OFF -SITE HAUL ROUTES SHALL BE SUBMITTED BY THE CONTRACTOR TO THE CITY ENGINEER FOR APPROVAL TWO FULL WORKING DAYS PRIOR TO BEGINNING Cr WORK. THE WHTRACTOR STALL BE RESPONSIBLE FOR ANY DEBRIS OR DAMAGE OCCURRING ALONG THE HAUL ROUTE . ADJACENT STREETS AS A RESU LT OF THE GRADING OPERATION.

19. NO BLASTING SHALL BE COM MENCED WITHOUT A OTT ENGINEER APPROVED BLASTING PROGRAM AND BUSTING PERMIT.

20. THE ENSTENCE AND LOCATOR O UTILITY STRUCTURES AND FACILITIES SHOWN ON THE CONSTRUCT. PUN S W ERE OBTAINED BY A SEARCH OF THE AVAILABLE

RECORDS ATTENTION IS CALLED TO THE POSSIBLE EXISTENCE OF OTTER UTILITY MUTES . STRUCTU RES NOT SHOWN . IN A LOCATOR DIFFERENT FROM THAT SHOWN ON THE PLANS THE CONTRACT. IS REQUIRED TO TAKE DUE

PRECAUTIONARY MEASURES TO PROTECT THE UTILITIES SHORN ON THE PUNS AND ANY OTHER EXISTING FAC1UTES OR STRUCTURES NOT SHOWN.

21. THE (=TRACTOR SHALL VERIFY NE LOCATION OF ALL COMING FAOUTIES (ABOVEGROUND AND UNDERGROUND) WI THIN THE PROJECT SITE SUFFICIENT.

AHEAD OF THE CONSTRUCTION TO PERMR THE REV ISIONS . TItE CONSTRUCTION

PLANS IF IT IS FOUND THAT ME ACTUAL LOCATIONS ARE IN CONVICT WITH THE PROPOSED WORK.

22. THE CONTRACT. SHALL NOTIFY AFFECTED UTILITY COMPANIES (SEE BELOW) AT

LEAST TWO FULL WORKING DAYS PRIOR TO STARTING CONSTRUCTION NUR THEIR FACIUTE S AND SHALL COORDINA TE WORK W ITH A COMPANY REPRESENTATN E.

UNDERGROUND SERVI CE ALERT (000) 422-4133
SOUTHERN CALF.NIA EDISON (800) 409-2365
AT&T (800) 892-0123
MME W ARNER CABLE (780) 340-2225
ODX 88423-3913

23. IN AW.DANNCCEEATON S MED CITY STORM W ATER STANDARD .ALL STORM DRAIN INLETS

CONSTRUCTED
BY THIS PLAN SHALL INCLUDE'S1' BE ADDED TO PROHIBIT
WASTE OSCHMGE DOWNS I RAM. STENCILS SHALL BE ADDED TO THE SATISFACTION .UN E CITY ENG INEER .

CM 2 122.22 2 IMP
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SEWER NOTES
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CONNECTION

INDEX MAP
SCALE 1' - 150 •

1. SEWER SYSTEM CONSTRUCTION AND MATERIALS SHALL BE IN ACCORDANC E NO EASTERN MUNIO PAI. WATER DISTRICT (0(4505) STANDARDS AND

SPECIFICATIONS

2. GRA VITY SERER PROFILE ELEV ATIONS ARE TO R OW UNE (CONDUIT INVERT).

FORCE MAIN PROFILE ELEVATORS ARE TO CENTIGRADE (CG) .

3. CONTRACTOR HAS THE OPTION TO INSTALL PLASTIC OR VCP SEVERS EXCEPT

WHERE SPECIFICALLY DESIGNATED ON PLANS PER DAD STANDARDS AND

SPECIFICATIONS

4. MANHOLES SHALL BE CONSTRUCTED IN ACCORDANCE WITH STANDARD DRAWINGS SB-53, 58-58, AND SB-81, AS APPLICABLE . SEVER MAINS MAY BE LAD THROUGH THE MANHOLES AND USED AS A FOR E FOR THE INVERT.

5. MANHOLES OF DEPTHS LESS THAN FIVE FEET FROM FINISH STREET GRADE TO

SERER PIPE SHELF ARE TO BE CONSTRUCTED IN ACCORDANCE WITH STANDARD DRAWING SB-J0 .

8. ALL LATERALS SHALL HAVE AN ON-S TE CIEAMMT IN ACCORDANCE WITH STANDARD DRONI NG SB-52 IN ADDITION, FOR LATERALS SERVING INDUSTRIAL AND/OR COMMERCIAL DEVELOPMEN TS. THE REQUIREMENTS FOR SAMPLING AND/0R PRETREATMENT FACILITIES SHALL BE DETERMINED BY CONTRACTING THE BUILDING AND SAFETY DEPARTM ENT.

7. M AINLINE OE AIWTS, MERE CALLED FOR ON TH E PLANS SHALL BE CONSTRUCTED IN ACCORDANCE WITH STANDARD CRANING SE -52.

8. PRIOR TO CONSTRUCTOR OF SEVER, CONTRACTOR SHALL EXPOSE RESTING SEVER AND VERIFY ITS DEMING ELEVATION AND LOCATION. MEN

CONNEC TING TO EA SING MA NHOLES AND INLET STUB CF PROPER SZE

EXISTS, NO ALTERATIONS S HALL BE MME TO EMTNC MANHOLE BASE OR STUB EXCEPT AS SPECIFICALLY AUTHORIZED BY THE CITY INSPECTOR.

9. ALL SEVER INLETS AT THE MANHOLE SHALL BE SIM THAT ITS MOWN

SHALL BE LEVEL VITA THE CROWN OF THE OUTLET PIPE, AT THEIR P ROJECTIONS TO THE MANHOLE CENTERLINE.

10. RECONSTRUCTION OF EXISTING MANHOLES SHALL BE SCHEDULED AT THE CONVEN IENCE OF THE CITY AND SHALL BE COMPLETE° WITHIN FIVE WORKIN G DAYS FOLLOW NG ITS COMMENCEMENT.

11. S EVE R LATERALS SHALL BE CONSTRUCTED N ACCORDANCE W ITH SE -17 7.

LOCATIONS OF WVES AND LATERALS WHERE NOT SHOWN ON THE PUNS

ARE TO BE DETERMINED IN THE FIELD PRIOR TO CONSTRUCTION TO MIA DRIVEW AYS. ALL LA TERALS ARE TO BE 4' IN DIAMETER UNLESS OTHERWI SE SHOWN ON PA NS CONNECTIONS Of NEW LATERALS TO EXISTING SEVER ARE TO BE PER STANDARD DRARI NG 58-178.
12 THE CONTRACTOR IS ADVISED THAT ME WORK ON THIS PROJECT MAY INVOLVE WORKING IN A CONFI NED AIR SPACE. CON TRACTOR SHALL BE RESPONSE . FOR ' CONFINED AIR SPACE' ARTICLE 108 TITLE 8. CALIFORNIA ADMINISTRATIVE OWE.

13. WHERE GROUNDWATER IS ENCOUNTERED, ALL VCP PIPE SHALL BE TREATED FOR ABS.PDADE RESI STANCE PER TS SPECIFICATIONS
Aa 14. B(WAIER VALVES SHALL BE INSTALL ED PER SECTOR 710.1 OF THE UNIFORM PLUMBING COOS.

15. ALL PIPE ZONE BEDDING AND TRENCH MO TILE ARE TO BE PER STANDARD .AWING 95-157, SB-158 AND 58-158.

OWNER INEQ MOTION: _

MCDONALD PROPERTY CROUP
1140 N. COAST 50 4800
LAGUNA BEACH, CA 92851
NONE (940) 999-2800
FAX: (949) 999-2839

1. �APPROVAL OF THESE PLANS APPLIES ONLY 041IN TIKE JURISDICTION OF THE CIM . BEAUMONT .

2. TRENDING FOR UTIUTES AND STRUCTURES IS NOT ALLOW ED UNTIL S OIL

COMPACTION REPORT IS SUBMITTED AND APPROVED BY THE PUBLIC MARKS DEPARTMENT.

3. THE CITY RESERVES THE RIGHT TO REQUIRE REA SON OF THE APPROVED

PLANS TO CONFORM MITH CURRENT STANDARDS AND TO POST A NE W BOND

IF CON STRUCTION HAS NOT COM MENCED WITHIN TWO YEARS AFTER PUNS WERE APPROVE D.

4. SDEWALI( A ND DRIVE WAY APPROACHES MILL BE POURED/CONSTRUCTED ONLY AFTER DRIVEWAY LOCATIONS ARE CETEDIRE D.

PRIVATE ENGINEERS NOTICE TO CONTRACTOR(S)

5. THE 05005= AND LOCATI ON OF A NY UNDERGROUND UTILITIES OR STRUCTURES S EWN ON THESE PL ANS ARE =T AM BY A SEARCH OF AVAILABLE RECORD S TO ME BEST OF OUR KNOWEDCE, THERE ARE N0 085TND 000103 EXCEPT THOSE SHOWN ON T HESE PUNS. THE
CONTRACTOR 13 REWIRED TO TAKE ALL PRECAUTIONARY MEASURES TO PROTECT TINE *MUTES SHOWN, AND ANY OTHER LINES OR STRUCTURES NOT

MOM ON THESE PLANS AND IS RESPONSIBLE FOR THE PROTECTOR OF,

AND ANY DAMAGE TO THESE LINES OR STRUCTURES

2. IT SH ALL BE THE CONTRACTORS RESPONSIBILITY TO NOTIFY THE OWNER .

ALL UTILITIES OR STRUCTURES CONCERNED BEFORE STARTING WORK.

3. QUANTITIES SHOW N HEREON ARE PROVIDED FOR BIDDING PURPOSES ONLY.

CONTRACTOR SHALL BE RESPONSIBLE FOR NRIF1150 ALL QUANTITIES PRIOR TO BIDDING FOR CONSTRUCTIO N.

4. THE PRIVATE ENGINEER ACHING THESE PUNS IS RESPONSIBLE FOR ASSURIN G THE ACCURACY AND ACCEPTASUTY OF THE 061GN HEREON. IN

THE EMIT OF DISCREPANCIES ARISING AFTER CITY APPROVAL OR DURING

CONSTRUCTOR, THE PRVAIE ENGINEER SHALL BE RESPONSIBLE FOR DETE RMINING AN ACCEPTABL E SOLUTION AND RENSNG 11.10 PLANS FOR APPROVAL BY THE CITY.

WORK TO RE 00 NF

THE IMPROVEMENT W ORK SHALL BE PERF ORMED IN ACC ORDANCE WITH THE

FOLLOWING DOCUMENTS , CURRENT AT THE ENE OF CONSTRUCTION, AS DIRECTED BY THE CITY EN GIN EER.

1. BEAUMONT MUNICIPAL CODE
2 FOR STREETS: RIVERSIDE COUNTY ORDINANCE NO 451 .

RO OD CONTROL FACILITIES THE RIVERSIDE COUNTY FLOOD CONTROL AND WATER CONSERVATION DISTRICT' S STANDARDS F. ROW =NEM FACILITES.

SANITARY SEWER FACILITES, THE EASTERN MUNICIPAL WATER DISTRICTS

STANDARDS FOR SANITARY SEVE R FAOUTES

ALL OTHER PUBLIC W ORKS THE STANDARD SPECIFICATIONS FOR PUBLIC M ORNS CONSTRUCT. (ODEON BOOK).

3. IRIS SET OF PLANS.

4. RESOLUTION NO DATED

5. SOILS REPORT AND RECOMMENDATIONS BY DATED
ALL STAN0000 DRAWINGS ARE COUNTY. RIVERSIDE R000
IMPROVEMENT STANDARDS & 5PE0RCATONS UNLE SS NOTED
OTHERWISE:
• ROC&WW STANDARD MANUA L

REND SERER STANDARD DRAWINGS
NA STANDARD PLANS FGR 810000 040 003 CONSTRUCTION
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"DECLARATION OF RESPONSIBLE CHARGE"
I HEREBY DECLARE NAT 1 AM THE ENGINEE R OF WORK FOR THIS PROJECT, THAT I HAVE 000101SE D RESPONSIBLE CHARGE OVER THE OE50N OF THE PROJECT A5 DEFINED IN SECTIXN 6703 OF TIE
BUSINESS AND PROFE59.5 000E, AND THAT 110 DESIGN 15
CONSISTENT VAN CURRENT STANDARDS. I UNDERSTAND THAT THE CHECK Cr PROJECT DRA WINGS AND SPEEFICATIONS BY THE CITY CE 004040NT DOES NOT RELIEVE 140 AS ENGINEER OF WORK OF MY RESPONSIBILITIES FOR PROJECT DESIGN .

FIRM: 1S 04) MN' T=AWR] 00& TRIG.

ADDRESS 14144 f4 RE1'TO A30, W&olp .
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ROME TO CONTRACTOR

ALL WORK TO BE CONSTRUCTED PER THIS PLAN

BY PREVAIUNG WAGES,
THIS PLAN 00E5 NOT INCLUDE PROPOSED

SIDEWALKS, RRE HYDRANTS, WATER MAINS, GAS
UNES, ELECTRICAL ONES 0R TELEPHONE UNES.
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AGENCIES TELEP HONE
AT&T (909) 776-3914
BEAUMONT-CHERRY VALLEY WATER (951) 845-9581
CITY OF 000050NT (951) 769-8520
KINDER MORGAN (714) 560-4400
MCI WORLDCOM (972) 729-6016
OUESTAR LINE 90 COMPANY (801) 324-3388
SOUTHERN CALIFORNIA EDISON (909) 307-6770
SOUTHERN CALIFORNIA GAS COMPANY (909) 335-7725
VERIZON (909) 748-8646
LEGEND =
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NOTE TO CONTRACTOR:

PRIOR TO W16'I RUCTON . SE WER AND WATER.

THE CONTRACTOR SH ALL VERIFY INVERT AND LOCATOR

OF DIMING UOLTIES AT PONT OF CONNECTION A ND
NOTIFY CARL ENGINEER IN CASE OF CONFUO.
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CITY OF BEAUMONT, CALIFORNIA

PUBLIC SEW ER FORC E MAIN

I MPROVE MENT PLAN
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REVISIONS
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IMPROVEMENT PLAN
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STA. 20+00 TO STA . 30+00
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C9FNFRAI NOTF4•

1. THIS PLAN SUPERSEDES ALL OTHER PLANS PREVIOUSLY APPROVED BY THE CITY

OF BEAUMONT REGARDING IMPROVEMENTS SHOWN ON MIS SET OF PLANS

2. APPROVAL OF THIS PLAN DOES NOT LESSEN OR WAIVE ANY PORTION OF THE BEAUMONT MUNICIPAL CODE, RESOUTIOU OF 006011IOAL APPROVAL, 01Y STANDARDS OR OTHER AD 0110NAL 00WMENTS USTED HEREIN AS THEY MAY PERTAIN TO THE PROJECT . THE ENGINEER IN RESPONSIBLE CHARG E SHALL RE 3SE THESE PLANS WHENNON-CONFORMANCE 16 DISCOVERED .

3. CITY APPROVAL OF PLANS DOES NOT RELIEVE ME DEVE LOPER OR ENGINEER - OF -WORN FROM RESP0N9BIOTv FOR THE CO RRECTI ON OF ERRORS AND OMISSIONS DISCOVERED DURING CONST RUCTION. ALL PLAN REVISIONS SHALL BE P ROMPT LY SUBMITTED TO THE 2TY ENGINEER FOR APPROVAL

4. A RIGHT-OF-W AY PERM IT FROM ME BUIL DING & SAFETY DEPARTMENT MILL BE

REWIRED FOR ANY WORK IN THE PUBLIC RI GHT OF WAY' PRIOR TO PERMIT ISSUANCE, A CERTIFICATE OF INSURANCE MUST BE FLED NAMING THE Ott OF

B EAUMONT AS AN ADDITIONAL INS URED ON THE PERMIREE'S POLICY IN THE MINIMUM AMOUNT OF 51,000, 000.00 FOR EACH 0CWRRE NCE OF Una,. THE INSURANCE COMPANY WRITING 1HE POLCY MUST HATE A RATING OF 'A--' OR BETTER AND A SIZE CATEGORY 2 CLASS WI OR BETTER AS ESTABLISHED BY 'BESTS' KEY RATING GUIDE

5. ND WORK SHALL BE COMMENCED UNTIL ALL PERMITS HAVE BEEN OBTAINED FROM THE OR AND OTHER APPROPRIATE AGENCIES.

6. REVISION OF MESE PLANS MAY BE REWIRED IF THE PROPOSED IMPROVEMENTS

ARE NOT CONSTRUCTED PRIOR TO THE DEADLINE DATE OF THE MPROVEMENT AGREEMENT.
7, NO REWSIONS WILL BE MADE TO THESE PLANS WITHOUT THE WRITTE N APPROVAL OF ME CITY ENGINEER. NOTED ME IN THE REVISION BLOCK, ON THE APPROPRIATE S HEET OF THE PLANS AND TILE SHEET.

B. ORIGINAL ORAW NGS SHALL B ECOLIE T HE PROPERTY OF TH E CITY UPON B ANG SIGNED BY ME C ITY EN GIN EER.

9. THE ORIGINAL DRAWN -0 SHALL BE TEASED TO REFLECT AS -BUILT CONDITIONS BY THE ENGIN EER -OF -WORK PRIOR TOFINALACCEPTANCE OF 1110 WORK BY ME CITY.

10. ACCESS FOR ERE AND OTHER EMERGENCY VEHICLES SHALL BE MAINTAINED TO THE PROJECT SITE AT ALL TIMES DURING CONSTRUCTION.

11. MERE TRENCHES ARE W ITHIN CITY EA SEARNR, A SOILS REPORT MMPRISED O:
.SUMMARY SHEET
B. LABORATORY WO RK SHEETS
C. COMPACTION CURVES, S HALL BE SUBMITTED BY A PROFESSIONAL ENGINEER OF ME STATE OF CALIFORNIA. PRINCIPALLY DOING BUSINESS IN THE FEUD OF APPLIED SOI LS6CS TIE SOILS REPORT MILL BE SUBMITTED TO THE CITY E0NEE1 N0 INSPECTOR W HIN TW O W ORKING DAYS OF COMPLETIO N OF FE 1 ND TESTS. THE W RITTEN FIELD COMPACTION REPORT(5) SHALL BE IMMEDIATELY 91BNITIED TO THE CITY PIONEERING INSPECTOR UPON C6 ON OF THE FIELD TESTS.
0006 12. A BEGINNING

TIN ON MEETING SHALL BE HELD AT THE SITE PRIOR TO THE
BEGI NNING OF WORK 410 SHALL BE ATTENDED BY ALL REPRESENTAINES RESPO NSIBLE FOR C1SP ON, INSPECTOR, SUPERW1.TESTING AND ALL OTHER ASPECTS OR10E0 WORK THE CONTRACTOR SHALL SCHEDULE THE MEETING BY LAMING THE INSPECTION UNE AT (951) 672-3224 AT LEAST EVE (S) WORKING DAYS PRIOR TO STARTING CONSTRUCTOR. APPROVED DRAWINGS MUST BE AVAILABLE PRIO R TO SCH EDUUNG.

LL 13. AINSPECTION REQUESTS OTHER THAN FOR ME PRECONSTRUCION TEEING

ILL BE MACE BY CALLING THE BUILDING AND SAFETY INSPECTIO N REQUEST UNE AT (651) 672-3224. INSPECTION REQUESTS MUST BE RECEIVED PRIOR TO 2:00 P.M . ON THE DAY BEFORE THE INSPECTION 15 NEEDED. INSPECTIONS WILL BE MADE THE NEXT NOR( DAY UNLESS YOU REQUEST OTHERWI SE. REQUESTS MADE AFTER 2:00 P. M. MU. BE SCHEDULED FOR TWO FULL WORK DAYS LATER.

14. THE OWNED AND/OR APPLICANT THROUGH THE DEVELOPER AND/OR CONTRACTOR SHALL DESIGN. CONSTRUCT AND MAINTAIN ALL SAFETY DE`ACES, INCLUDING SHORING. AND SHALL BE SOLELY 50*01 BLE FOR CONFORMING TO

ALL LOCAL, STATE AND FEDERAL SAFETY AND HEATH STANDARDS LAWS AND

REGULATIONS

15. THE CONTRACTOR SHALL CONFORM TO LABOR CODE SECTION 8705 BY

SUBMITTING A DETAIL PLAN TO THE CITY EN GINEER AND/OR CONCERNED

AGENCY PORNO TIE DESIGN OF PORING, BRACING MOPE OR OTHER

PROVISIONS TO BE MADE OF WORKER PROTECTION FROM RE HAZARD OF

CAVING GROUND WRING THE EXCAVATION O SUCH TR ENCH CR TRENCHES OR DURING RE PIPE INSTALLATION MO EN. THE PLAN MUST BE PREPARED FOR ALL TRENCHES FI VE FEET (5') OR MORE IN OEPH AND APPROVED BY ME CITY ENGINEER AND/CAR CONCERNED AGENCY PRIOR TO EXCAVATION. IF ME PLAN

VARIES FROM ME SH ORING SYSTEM STANDARDS ESTABLISHED BY ME CON STRUCTION SAFETY ORDER S, DTE 8 CALIFORNIA AOM 1 1110IVE CODE, THE

PLAN STALL BE PREPARED BY A REGISTERED ENGINEER AT ME CONTRACTORS

EXPENSE A COPY OF TH E OSHA EXCAV ATIO N PERMT MUST BE S UBMITTED TO RE INSPECTOR PRIOR TO EXCAVATOR.

16. IF ANY AR CHAEOLOGICAL RESOURCES ARE DISCOVERED WHIN ANY WORK ZONE

DURING CONSTRUCTOR, OPERATORS DILL CEASE IMMEDIATELY, AND ME PERMITTEE WILL NOTFY CITY ENGINEER. OPERATIONS WILL NOT RESTART WI
09111 THE PERM ITTEE HAS RECOVER WRITTEN AUTHO RITY FRO M RE CITY ENGINEER TO 00 SO

17. ALL OPERATION S CONDUCTED ON RE 1R OR AD JACENT THERETO S HALL

ADHERE TO THE NOISE ORDINANCE SET FORM BY THE CITY MUNICIPAL WIDE A LL OPERATORS SHALL BE LIM ITED BY THE NO SE ORDNANCE, TO 110 LEVEL O

DECIBELS SPECIRED FOR THE AREA AND TIME PERIOD, CONSTRUCTION ACTVIOES WILL BE UNITED TO THE PERIO0 DEEMER TOO A.M. AND 6:00 P. M. EACH DAY MONDAY FRIDAY. UNLESS ORERW SE PERMITTED.
18 ALL OFF-SITE5110 HAUL ROUTES STALL BE SUBMITTED BY ME CO NTRACTO R TO THE CITY EN0NEER FOR APPROVAL TW O FULL WORKING DAYS PRIOR TO BEGINNING OF WO RK. T HE CONTRACTOR SHAH BE RESPONS BLE FOR ANY DEBRIS OR DAMAGE

OCCURRING ALONG THE HAUL RO UTE OR ADJACENT STREE TS AS A RESULT OF THE GRADING OPERATION.

19. NO BLASTING SHA LL BE COMMENCED DITHOUT A ca r ENGINEER APPROVED BLASTING PROGRAM AND BLASTING PERM IT.

20. THE E051FNCE AND LOCATOR OF UTILITY STRUCTURES AND FACILITES S HORN ON THE CONSTRUCTION PLANS WERE OBTAINED BY A SEARCH 06 TH E AVAILABLE RECORDS. 08 STRUCTURES
IS CALLED TO HE POSSIBLE041 00EXISTENCE OF OTHER UTILITY FA2UTES CR STRUCTURES NOT SHOWN OR IN A LOCATI ON DIFFERENT FROM

THAT SHORN ON THE PLANS THE CONTRACTOR IS REQUIRED TO TAKE DUE

PRECAUTIONARY MEASURES TO PROTECT ME UTUIES SHOWN ON THE PLANS AND ANY OTHER DOSING FACILITIES OR STRUCTURES NOT SHOWN.

21. THE CONTRACTOR SHALL VERIFY ME 11419LOCATION OF ALL P OSING FACILITES (ABOVEGROUND AN D UNDERGROUND DI THER ME PROJECT SITE SUFR CE NTLY AHEAD OF THE CONSTRUCTOR TO PERMIT THE PEN SIONS OF THE 006CONSTRUCTION PLAN S IF IT I5 FOUND MAT ME ACTUAL LOCATORS ARE IN CONFUCT MM ME

PROPOSED WORK

22. THE CONTRAC TOR SHALL NOTI FY A FFECTED UIUTY COM PANIES (SEE BELOW ) AT (F AST TW O FU LL WO RKING DAYS PRIOR TO STARTING CONSTRUCTOR NEAR THEIR FACTURES AND SHALL COORDINATE W ORK WIT A COMPANY REPRESN TAME.

UNDERGROUND SERVICE ALERT (800) 422-4133
SOUTHERN CA LIFORNIA EDISON (800) 400-2385
AT& T (SM) B92-0123
MME WARNER CABLE (780) 310-2225
COX COMMUNICATIONS (BBD) 423-3913

23. IN ACCO RDANCE THE CITY STORM WATER STANDARDS ALL STORM IRAN INLETS

CONSTRUCTED BY THIS PLA N SHALL INCLUDE ' STENCILS BE AIMED TO PROHIBIT WASTE DISCHARGE IIONNSTREAM. STENCILS SHALL BE ADDED TO ME SATSFACTOH O THE ON PIO NEER.

BENCHMARK
W.MNUM PUNS IeMINNO NP
A 11 6 MN OF TUM OR Or MIN= SOM SP MONO

NOR R OME NW EN SNOW
O VIEMAr a s E IA KM
If ad*. DMrR Tiir a,9zWIF
MINER Vey IMF
811_ "n:m
RRM M.N..® 4IMLWR011M�

PER SEPARATE PLAN
it
SH EET 2

P VITH STREE
\ \1
;-MFR NOTES

1. SEWER SYSTEM CONSTRUCTION AND MATERIALS SHALL BE IN ACCORDANCE

WITH EASTERN MUNICIPAL WATER DISTRICT (EMMYS) STANDARDS AND

SPECIFICATIONS

2. GRAVITY SEWER PROFILE ELEVATORS ARE TO FLOW UNE (CONDUIT INVERT) .

FORCE MAIN PROFILE EIEVA1 CNS ARE TO CENTIGRADE (CG).

3. CONTRACTOR HAS THE OPTION TO INSTALL PLASTIC 0R VCP SEWERS EXCEPT W HERE SPECIFICALL1 DESIGNATED ON PLANS PER EWE STANDARDS AND SPECIFICATIONS.

9. M ANHOLE S SHALL BE CONSTRUCTED IN ACCORDANCE WITH STANDARD DRAW INGS SB-53. SB-5B, AND SB-81, A5 APPLICABLE. S EWE R MANS MA Y BE .ID THROUG H THE MANHOLES AND USED AS A FORM FOR THE THERE .

5. MANHOLES OF DEPTHS LESS THAN EVE FEET FROM FINISH STRE ET GRADE TO

SEWER PIPE SHELF ARE TO BE CONSTRUCTED IN ACCORDANCE MTH STANDARD ORATING SB-30.

8. ALL LATERALS SHALL HAVE AN ON -91E CLEANOUT IN ACCORDANCE MM STANDARD DRAMNG SB-52. IN ADDITION, FOR LATERALS SERVING INDUSTRIAL AND/OR COMMERCIAL DE620 11IENTS, THE REQUIREMENTS FOR SWUNGFAO UT AND/OR PRETREATMENT ES SHALL BE DETERMINED BY CONTRACTING THE BOLD ING AND SAFETY DEPARTM ENT.

7. MAINLINE OLEANOUTS. %HERE CALL ED FOR ON THE PLANS SHALL BE CONSTRUCTED IN ACCORDANCE MM STA NDARD DRAMNG 58-52.
8 PRIOR TO CONSTRUCTION OFSEWER , CONTRACTO R SHALL EXP OSE EXISTING SEWER AND LERFY ITS EXISTING ELE VATION AND LOCA TION. MIEN

CONNECTING TO EXISTING MANHOLES AND INLET STUB OF PROPER SI 00615,SIP
EXISTS. NO ALTERATIONS SHALL BE MACE TO EXISTING MA NHOLE BASE CR STUB EXCEPT AS SPECIFICALLY MINOR=BY ME an INSPECTOR,

9. ALL SEWER INLETS AT THE MANHOLE 5060. SHALL BE SUCH RAT ITS CROWN

SHALL BE LEVEL MTH HE CROWN OF THE OUTLET PIPE, AT THEIR

PROJECTORS TO HE MANHOLE CENTERLINE

10. RECONSTRUCIT.19 0861190 MANHOLES SHALL BE SCHEDULED AT HE 044 H CONVENIENCE O E CITY AND SHALL BE COMPIETD WENN EVE W ORKING DAYS FOLLOW. ITS CO MMENCEMENT.

11. SEVER LA TERALS SHALL BE CONSTRUCTED IN ACCORDANCE MTH SB-177.

LOCATIONS CF TIES AND LATERALS, ME RE NOT SHOWN ON HE PLANS

ARE TO BE DETERMINED IN HE FIELD PRIOR TO CONSTRUCTION TO MISS DRIVEWAYS. ALL LATERAL S ARE TO BE 4' IN DIAMETER UNLESS OTHERWISE

SHOWN ON PLANS CO NNECTIONS OF NEW LA TERAL S TO PO STING SEWER ARE TO BE PER STANDARD DRAWN° SB-178.

12. THE CONTRACTOR IS ADVISED THAT HE WORK ON HIS PRO JECT MAY INVOLVE WOWING IN A CONFINED NR SPACE. CONTRACTOR SHALL BE RESPONSIBLE FO R ' CONFINED NR SPACE' A RTICLE 108, TITRE 8, CALIFORNIA ADMINISTRATIVE CODE.

13. BACKWATER VALVES SHALL BE INSTALLED PER SECTION 710. 1 OF HE UNIFORM PLUMBING CODE.

14. ALL PIP ZO NE BEDDING AND TR ENCH ENGO 'ILL ARE TO BE PER STANDARD CRANING SB-157, 58-158. AND SB-159.

OWNER INFORMATION:

M COOIY4LO PROPERTY GROUP
1140 N. COAST HIGHWAY
IAGUN4 BEACH, CA 92651
PHONE (949) 994-2800
FAX: (949) 690-2839

PROPOSED PVC SEWER
13' 51/0 ST. CA -

IND EX MAP
SCALE 1' - 150'
1 .RAPPROVAL OF THESE PLANS APPLES ONLY W ENIN THE 0RIMICION OF THE CRY OF BEAUMONT.
1 RETCHING FOR UTILITIES AND ST RUCTURES IS N OT ALL OYE D UNR S OL

COMPACTION REPORT IS SUB MITTED AND APPROVED BY THE PUBLIC DORKS DEPARTMENT.

3. ME CITY RESERVES TIE RIGHT TO REQUIRE RE M90N Cr ME APPROVED

PLANS TO CONFORM MTH C URRENT STANDARDS AND TO POST A NE W BOND

IF CONSTRUCTION HAS NOT COMMENCED WIRIN TWO YEARS AFTER P LAN S WERE APPROVED .

4. SIDEWALK AND DRIV EWAY APPROACHES MILL BE POURE D/CONSTRUCTED ONLY AFTER DRIVEWAY LOCATIONS ARE DETERMINED.

PRIVATE ENGINEERS NOTICE TO CONTRACTOR(S)

1. THE EOSRNCE AND LOCATOR OF ANY UNDERG ROUND 11101106 OR

STRUCTURES SHORN ON MESE PLANS ARE OBTAINED BY A SE ARCH OF

AVAILABLE RECORD S TO THE BEST OF OUR KNOWLEDG E, D ERE ARE NO

DEST RO LOUSES EXCEPT ROSE SHORN ON THESE PLOPS ME

CONTRACTOR IS REWIRED TO TAKE ALL PRECAUTIONARY MEASURES TO PROTECT THE UTILI5ES 5X04 51. A ND ANY OTHER LEES OR STRUCTURES NOT SHORN ON THESE PLANS AND 15 RESPONSIBL E FOR ME PROTECTION OF,

AND ANY DA MAGE TO THESE PIES OR STRUCTURES
2 IT SHALL BE HE CONTRACTORS RESP ONSIBILITY TO NOTIFY THE ORNER OF ALL UTILITIES OR STRUCTURES CONCERNED BEFORE STARER° WORK .

3. OIANTTES SHOWN HEREON ARE PROVIDED FOR BIDD ING PURPOSES ONLY .

CONTRACTOR SHALL BE RESPONSIBLE FOR VERIFYING ALL QUANTIIES PRIOR TO BIDDING FOR C ONSTRUCTION .

A THE P RIVATE ENGINEER SIGNING MESE PL ANS IS RESPONSIBLE FOR ASSURING RE ACCURACY AND ACCEPTABILITY 06 ME DESIGN HEREON. IN ME EVENT 02 OIS0R0PARCES ARISING AFTER CITY APPROVAL OR DURNG

CONSTRUCTION, RE PRIVATE EN GINEER SHALL BE RESPONSIBLE FOR

DETERMINING AN ACCEPTABLE SOLUTION AND REVISING THE PLANS FOR

APPROVAL BY THE CITY
)YORK TO RE DO NE
Tf IMPROND ENT WORK SHALL BE PERFORMED IN ACCORDANCE MM THE 6010MN0 DOCUMENTS, CURRENT AT THE TIME OF CONSTRUCTION, AS DIRECTED BY TIE 0TY DECR EER.

1. BEAUMONT MUNICIPAL CODE.

2. FOR STREE TS RIVE RSIDE COU NTY ORD INANCE N O. M81.

FLOOD CONTROL FA CILITE9 ME RIVER2 00 COUNTY FLOOD C ONTROL AND WATER

CONSERVATION DISTRICTS STANDARDS FOR FLOOD CONTROL FAOLITES SANITAR Y SEVE R FACUTIES: THE EASTERN MUNICIPAL WATER DISTRICTS

STANDARDS FOR SANITARY SEWER FAOUTIES
ALL OTHER PUBLIC WORKS: THE STANDARD SPECIFICATIONS FOR PUBLC WORKS CONSTR UC TION (GREEN BM).
3 THIS SET OF PUNS.

RESOLUTION NO DATED

5. MILS REPORT AND SEC 274000ATONS BY DATED
ALL STANDARD DRAWINGS ARE COUNTY 01 64025DE ROAD
IMPROVEMENT STANDARDS & SPE0FICAIONS UNLESS NOTED
ORERWSE:
• ftCFC&NOD STANDARD MANUAL
" DM SEWER STANDARD DRAWINGS
••• STANDARD PLANS FO R PUBLC WORKS CONSTRUCTION
STA 30 +49.71
END PVC SEWER MAIN 1

JOIN EXISTED SEWER
PER PLAN N0. 1729 \
NGVD 29 DATUM
+2 .9 FEET TO NAV 88
SHE ET 4
- - 41NM NN s
_ - 4TH STREET
LINE TYPE LEGEND2
8 '-15 ' DRAWN SEWER MAN

FORCE MON
10, SEWER F ORCE ONN
le NI NE U NE
00 :045115110 WATER INN
1R' RECU T WATER MAN
"DECLARATION OF RESPONSIBLE CHARGE"
I HEREBY OLEO RE THAT 1 AM ME ENGINEER OF MONK FOR IRIS PROJECT, MAT I HAVE EY ER05ED RESPONSIBLE CH ARGE 04ER ME DESIGN OF THE PROJECT A5 DEFINED IN SECTION 8703 OF THE BUSINESS AND P50FE59046 CODE, AND THAT THE DESIGN IS

CONSISTENT WITH CURRE NT STANDARDS I UNDERSTAND THAT THE CHECK OF PROJECT DRAWINGS AND 6 0 0500 TONS BY TIE CITY OF BEAUMONT DOES NOT RELIEVE ME A5 ENGINEE R OF WORK OF MY RESPONSIBILITIES FOR PROJECT DESIGN.

FIR M' "MIIEN ft 301JWJES2114 I RK.

ADDRESS IMWMR 5090206031 R1nn .
an; St.: 1A
1¢ am5NE• It4- *Z1-44511
BC ((PI N (LUTE OF ENGINEER ROE)1 6 0417: 111'0
((TTTTI
411 r

NOTICE TO OONRACTOR

A LL WORK TO BE CONSTRUCTED PER THIS PUN
BY PREVAIUNG WAGES.

THIS PLAN DOES NOT INCLUDE PROPOSED

SIDEWALKS, ERE HYDRANTS, WATER MANS, GAS
UNE& ELECTRICAL ONES OR TELEPHONE LI MES.
4 SHEE T INDE X
' TITLE SHEET
SEWER IMPROVEMENT PLANS STA 8+94 TO 20+00
SEWER IMPROVEMENT PLANS STA 20 +00 TO 30+00
SEWER IMPROVEMENT PLANS STA 30 +00 TO 36+49.71

S EWER CONSTRUCTION N OTES
1641 B' SO18PA: SEER MW
1661E it SOR21 WC SEER NAN
N 9ALL IS MARS RC SOW WN
NSWL 4r SEXW W1E01E PER OMI T OF MOUE SID . 808
RJAE EMING RM AM 1011 00SING a SOW NMI
ALL ROG AT 00 OF PIPE

AGEN CI ES
O TY.
163 LF
21381E
119 LF
11 FA
1O
1G

T ELE PHONE
AT&T (909) 776-3914
BEAUMONT-CHERRY VALLEY WATER (957) 845-9581
CITY OF BEAUMONT (951) 769-8520
KINDER MORGAN (714) 560-4400
MCI WORLDCOM (972) 729-6016
QUESTAR UNE 90 COMPANY (801) 324-3388
SOUTHERN CALIFORNIA EDI50N (909) 307-6770
SOUTHERN CALIFORNIA GAS C OMPANY(000) 335-7725
VERIZON (909) 748-6646

ABBRE VIATIONSI
AB. -AGGREGATE BA BE
-ASPHALT CONCH IE
BACK Of W AX
ELC .R . OF CONE
BOP . -BOTTOMNOF RPM
B.O .W. -M OON OF WALL
BLDG -m ama
G.P. - CAST NON RPE
CB. -CATCH

E-CE NTERLINEBM W
C. LE - OWN LINK FENCE
CARD. -C RUSHED WM. BASE
CF.

EDOF PPATALM
E.C.R . -END oF OR S T.B.-TOP Of BERN
(0.00)-ET WTINC aw n. T.S.-�G CONCRETE RAB
FF. - T.E. -RASH ENCLOS URE
F.C. -KNISH GUIDE I RMO NO
-FINISH 101 01 -TOP OF GRATE
FL-FIRE RNMNrt -TOP G GRATE
-FLOW LIAR TOE -IDE OF SLOPE

CR -GIME PE TOP -TOP OF SLOPE
T .O.P. - -MP OF PAL

TOP OF PPE -HP O WALL
MXX -SD. STATION
® -STREE T STATEN
LP.

H .P. -HMI PONT
INV . -I NERT
LS .-WNDSC APIND
N .G. -NATuRAL GRACE
HO N OWN PARMAY ON1N
R _PROPERTY OLIMML E
IDE
P.V.C .
-RAZE OF GRADE
F•U P. - RMrWA ONSOE PPE
0/8 -MGM O vow
-SO ON& FEET
S0. -SIG MA OWN
ST.O . - -STREET LIGHT
NOTE . TO CONTRACTOR:

PRIOR TO CONST RUCTOR OF SEWER AND WATER.

ME CONTRACTOR SHALL VE RIFY INVE RT AND LOCATION
56 EXISTING UTILITIES AT P0107 OF CONNECTER AND
NOTIFY CARL ENGINEER IN CASE OF CONVICT .
?WW1- b;51:1

COM PANY NAM E
Thieves Engrive=na
MESIDNErAgEINAN

REVISIONS
PIPE
19 N IAWnT'
RwNPw2 BR 11t. i'. `lam Debt 2 .R..9
N Approval BY C D9EN L.I .Hg
APp0e08 BYE

PUBLJC S EWE R IMPROVEM ENT PLAN
OR
NJ' 10.( 8.L a
90 14.
a1YGMBE T, PUBLIC E ARNS 1IFDAIITIENT

CITY OF BEAUMONT, CALIFORNIA
4TH STREET

FROM DORM M END OF NTH ST REET
SHEET
1 OF 4 SHEETS
F

TITLE SHEET

CM2 Min *. DM
MAAr Wm ON/
811
1 BENC HMARK:

OSIMMIlit oa OW
w". woio �o k•
x
16,0
• MEW DM REM
Ea aa•MAW 1•a KYawa1NI Np

ENGINEER

R EVIS IO NS
COMPANY NAM E Icu
Manes Engir n om, Ina
1 ids
tnin
RAN NAN Op
far A NNA N BA
RTeurum endal A.

APpaw2 OYE G . y..•• ,.

GE Y1 ¢E
� BErNNW
811E B OW DEPART/NT •�y
AM �.!! rG®

CITY OF BEAUMONT, CALIFORNIA
PUBLIC SEWER IMPROVE+MI NT

PLA N AND P ROFILE
FUN
4TH b 1 HCET
F ROM POTRERO TO ENO OF,. SI RE.

STA. 20+00 10 010. 30+00
SHEET
3 oP 4 SHEETS
NRa 93Sl-1

OdIEIAL 1Si1MEEET /NOTES.

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PRN ATE EN OPEE 'S NOTICE TO CONTRACTOR (8)4
THE MO. NO 6.06111 6 M WEER.. ULM 6 SMCTNES flAWll ON MEE PUNS 03OBWI.6A.0166 /EMU 66136 R 101 EM 6 OUR 4.1 4476 MME MM

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ENE T PM. 6NN 01T16 0-16 MEE MM R. C. W W.
0101. MOM 45661 60 0 AV 6EWER M. $7.6116 NLEE MWUD
WM .6E CAP.. TO RS. NO RI. ENwT NO 6R. O. AW 0 6910
EST MMVMOT PRACTICE NO TIE EN NO...MCE 459 5MN FOR STO RE 661 6 PM IS BEST NECM MIMED. ME MIRROR MP E 60S.
06645E TOR 451416E 910 3 FIRM.

SI 1M1O PR SW E BE FM M9A50 N AME.116 PROPOSED PPM..

MR. TO BE APPRO.PIN.1SPEC... MD CM 6 MA.. MM .

N EPEOWL OW. Mr. 60116 .1 RDM bF MEC. GA PES x .6 S F
0100 000 31.0 0149 8000 ME W 9PI131 0 WM TIE CITY COB 000210

WM( TO RE HONE
THE IMPROVEMENT WORK SHALL 8E PERFO RMED IN ACCORDANCE '24TH 114E

FOLLOW ING DOCUMENTS, CURRENT AT ME THE OF CO NSTRUCTION, AS DIRECTED BY THE CITY ENGINEER.

1. BEA UMONT M UNICIPAL CO DE.

2. FOR STREETS: 816 650 1 COUNTY ORD NANCE NO. 481.

FEED CONTROL FACILITIES 141E RIVERMOE COUNTY FLOOD CON1RE AND WATER CONSER VATION DISTRICT'S STAN DARD S FOR ROOD CONTROL FA CIUTES.

SANITARY SEVER FAOUTES: THE EASTERN MUNICIPAL WATER +ISTRICTS STANDARDS FOR SANITARY SEVER FACIU TES.

ALL OTHER PUBLIC WORKS THE STAN0AR0 SPECIFIC ATIONS FOR PUBUC W ORKS CONSTRUCTION (GREEN BOOK}

3. 085 SET OF PLANS.

4. RESOLUTION NO DATED

5. SO TS REPCNT AND RECOMMENDATIONS BY S0. CAL GEO DATED 5/10/2018 BENCHMAR IV C'as ME VW boom 5.E RN mom M
COUNT/ 16.61011
� 013 PM 6.67 of M. PE
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OCTOBER 1, DOB M 338501 11 2000-0333024, 6 0NOM5 AL EL 0f Se ME.10 110 0 AS 0.7.1.6. 2010-022131 6 MOB BE MS 6 MD MINN

COM PANY N AME
7, MHO PN EST avr""8.226.7
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EN C A ROME 6 A..6 TE NORTH Ma 6 EMM 7 AM
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PINE I OM,s1M W408445.W, AS RED.,S 6 01 tb66
AS MUM.. -0106x CP 66311 ECORNC M.Y .

OWNER INFORMATION:

MCDO NALD PROPERTY GROUP
1110 N. COAST MM.
(A05NA BFAMI, CA 92151
PHONE: (949) 999-289
FAO: (949) 993-2139
-166447=-
UTTLTTY CONTACTS.

TIE CONTRACT OR SHALL 101)111E FOLLO W 16 MUMS OR K D0F5 A MKM9 6 3. 166. 9419 PNCR TO 98 06X4 OOLS x91 611
CIO 6 BMMNR: (951) 762 -&RD
000140 400304L WASH 001811: (651) 786-1610
(1DUD11 400400 (5 01) 422-4133
S0x4N 0 x1 0054 P AS COP.W6 (0M) 227-266
BEPM0M-610/.0 VALLEY WATER DISTRICT (651) 845-4581
590X0 9 61166 0 8008 911.6: (909) 921-6270

3.660110 EROS ALOE (00) 422-4)00
1 1HREE SHEET
2 DETAILS MID TYPICAL SECTION
3 410 STREET PLAN AND PROFILE - 59+00 .00 10 70+00.(10
-"416 0111417 PI A/4 ND PROFILE - 70+00.9 TOT 0+0000
a 4114 616E1 PLAN 60 MO RSE - 86+00 .9 TO . +74.87
5 POTRERO BLVD P. IND PROFILE - 22+26.89 TO 28+00.00
7 EROSION 00)511 06. PLAN - 60+8899 TO 70+00.00
8 .05104 CONTROL PLAN - 70+00.00 TO 88+41 .95
0 EROSION C0ND0, DE7N1S

STREE T CONSTRUCTION NOTES CRY,
Q 96TRULT 0E9 THE MB PER COW.616150E SRO Na 201 8,410
2 4000 010M1404 A-8 61 COME RMS. SIR No16 10926
3 CONSTRUCT 4:P 4C 061 10 ' M (1145). PERFORM 4 -VA. 25034 6 TEST PRDN 6 PAW.

Q 961)607 ME. 90119E D' P 45 CORM 6 6E6ME STD, 61. 26 0,110 S FIIMA M SEWM PER 4101 116 080&0 SOD. No. 61 (x44 SEPARATE P IN) 0/44 5 MM04E 0,51. B.CADE 2 PA
O CONSTRUCT D' 101 COB 1TE. PFR 09616 MYIRSAE SD N0. 201 1,131 10 l= l MOW MESS DRAW PER Ca. OF NIEL. BD lb . W. MED 1 EA TO 666 CONCRETE
® *1 4 ;Y)
11 CONS.. WM. PER DUMP 6 RIVER. SON. No . 810.
1 " MOVE FAKING NP -R6
A•
1 Tf .t 0 4484501 :BLOOMY 6 N1RSE MO NO. 311
6916 PER 64 6 B NO061 011

NOTICE TO COMRACTOR

ALL WORK TO BE CONSTRUCTED PER THIS PLAN
BY PREVAI4NO WAGES.

TF115 PLAN DOES NOT INCLUDE PROPOSED
SIDEWALK5, FIRE HYDRANTS, WATER MAINS, GAS
UNES. ELECTRICAL UNES OR TELEPHONE UNES
0 040
Recommended
f or Appro. B. Once:

Approved By O 8Er. SITO.1IL
MMTTV OF BEANUUMO T, PUBLIC IMPS DPMEN ART fa

TI TLE SHEET
FOR
4TH STREET
MOM POMEROT O w DOF4THsmEEr

STREET IMPROVEMENT PLAN
TW 2018 Oa 4.1
emaYsioleSt
(D

01,

S LY TC
59+00
61+ 00 '62+00
60+00
69+00
Fri POTRERO 1� POTRERO 11111 III .._
i OUL EVARDf IyI III
/ iE ll 114.

BENCHMARK:COMM INEMMEM
1"`�'

20.30. OTTE M MEM MN OM WE R+211022. SEE NEMO N.
0002203r 00 OF NE MUMEST 03 FEET DNDMEN OF ITE
MANE" M OF M SON IN EETTIMN NO 2A FEET 020 DE MEM
1115 02 OM MIMEO 420 MO NO NA 0 MILL SOL0 RV L
-[Jn�1 rssr. a 1FE1wa®
BAS IS OF BEARINGS:
1121 BFNONGS SHOWN HERWN ARE BASED ON THE NORTH , iinv eud' . Flat WE TINE Df THE NORTHWEST IA OF SECM, N B. TOWNSHIP 3 I' X15 MG SOU1H. RAIFE P WEST. SAN BE NABOINO MERIDIAN , BEING N ev row ovsmamo • OBa f W AS P ER 73R -T OF EUR .EY , R.S. B. BS /NK RECOHM OF COUPPfY OV PNERSIOE STATE OF CNJ Nwmcu REVISIONS MR= SOAK:
41066. - r • AO'
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Approved By.

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2440
2430
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2440
2430
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78 051RS1 A5• w Be 121 141 (1.1.0.5). RIR1R6 R-VNBE
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0OISRUC116DRM CURB 114E V PER CO M1Y F MADE SD.. PP 044 M UTE 0200442 PER COUNTY a MAIM 510. No. 401 (PER SEPARATE PUN)

B WRNRM
21IEDA. MRS TEE T' PER 0411402 MEEK E1 6 110 . 244
6XSIAWT 2085 WOW PER 001'212 Of MEW 0101. AI. *WED
0 IST1ll SOW POWERED SMiEC(11 04IS PM CRP OP 09140 1 O1? MOWS AXB REOURINO 15
/-� �WNSIRUST 50 4024 WE PER COS MY OF TEESSIDE S N. N6 810.

REMOVE EO NS AP-V1P
0 10 10 80 120

CITY OF BEAUMONT, CALIFORNIA

STREET PLAN AND PROFILE
STA. 59+00.00 TO STA. 70+00 .00
FOR
4TH ST REET
FRO M P OTRERO PO E ND OF OTI1 STREET

STREET IMPROVEMENT PL AN
SHEET
Of 9 SHEETS
Fsa575aA

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555151453 CIO 135521 •

STREET CO NSTRUCTION NOTES
=SIR. C111113 TOE A-0 RR C OUNTY OF OERSOE SID. 1. 201
CONSTRUCT CM TOE A-3 PDT 00851 Cf 0341010E STD . No, 201 CONSTRUCT 4.5 • AC MR 145 W (10.8 .5), PE04424 R -VALUE

TEST PRIOR TO PAVING
CONSTRUCT IBM CURB 111E T• PER CO URT CF 0, 960E ST A No. 204 MIME SOWN PER OMIT OF MUSK SID . Na 401 (PER SMARM( PUN) 0 R01YPE 9• RR COWRY Cf IENEiS )E 01D. lb. 2M
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(1 *WC/1WE 1114 S NIT)
-SWIM NAME
Rene sEngrn �een,/nc. ..471414,-WPO a r1041-aa
BAS IS OF BEARINGS:

USE BEARINGS SHOWN HEREON IRE BISED ON THE NORM
UNE OF TH E NORTHW EST I/4 OF SEC!. B, TONNSHP O
SOU2N. RANGE I WEST. SW B05 30135 MERIDIAN. BONG N
RECORDS OF CSPER RECOPO OU COU RT O RIE R. SO 103,, RSTATE VEV, OF C AU11103* I

BY MARC
OnCnipTIOX
ENG NM

REVISIO NS
•ffl1 MIT
RCE splm MBM21.v4C3
DATE
001130E 311 ii.ER
Fr
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APWa,*0 B% fn4. 41 r) O.
4E 52.0110
O OTYOWBEAUUMOONT, PU01C WORKS DEPART,IENT
c IIIR-mi 1.6":"0.•-•.•

CITY OF BEAUMONT, CALIFORNIA

STREE T PLAN AND PR OFILE
STA. 80+00.00 TO STA. 88+41.95
FOR
4TH ST REET
FROM P OT RERO TO E ND OF 4M S TREET

STREET IMPROVEMENT PLAN
S 1) • E E T
5 OF ILER
..1025?.

4 I

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AS REWIRED
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• AS REWIRED
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BENCHMARK: ••• • " • ••• ••'•.•IMS KW .

C1MV =WS M MP EODNa Ma 4O% =it!,
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BASIS OF BEARINGS:

THE BEN dNOS SHOWN HEREON ARE BAWD ON 111E NORM
E OF. TIE NgOH M6"! 1/4 OF sECLON B, IOMSIW J
SOOM. RANOE 1 WFSR. OR BOF SURINO MER10.W. // 20-25,
RE� DS OF 00 P RECORD OF S TATE OF CALIFORNIA
131' MA RI

OESMPTION

REVISIONS
r4 '10ienas En gin n/na
meml-«F1 wpnm;.m

AL L NA ME
Fv . IF -AA
won
X BY
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am
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Fat: 220
Data 2 1.IY
Dal. 210.15
00TH OAF BEAUMONT,PURIMWORKS DEPARTMENT
MOOR 1.4mort rit.rm".*

CITY OF BEAUMONT, CALIFORNIA

EROSION CONTROL PLAN
STA . 60+86.44 TO STA. 70+00.00
FOR
4TH ST REET
FRO N POT RERO TO E NO OF 4TH ST REEF

STREET IMPROVEMENT PLAN

SH HEEET
7 OF S HEETS

10' OK . N TH WIRE
(0 Wu. WIROJF WIRE)

RTER FABRIC
CONTRACTED RLL�
1T1~ I

EXTEN SION OF ABC AND

WIRE MO TRENCH
GILT FENCE DETAIL PER SE -1
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PLAN - CURR INIF t

GRAVEL BAG DETAL AT

STORM DRAIN INLET
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CHECK DAM
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2. E CONCRETE W ASHOUT S ON S.C.

INNAI L ST.. WITHIN b 2. OF ME 1EMPORMY
CO CKTE 1WSNOUT FAOU M.

RAFE .t OOF AL
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AR E WIr11 � W*0ES
40 ED P
GRAVEL BAG BRERM DETAL 12' HIGFI
PESE-5
EASIS OF BEA3IN0@:

TH E BFA NN S SNDNN 00000 ARE BASED 61 ME NORTH
LINE OF THE NOR18FS 1 1/4 a SECTOR E. TONNSH6 ]
SOMA. RANGE 1 VEST. SR BWNiDINO MAP . BEING N
REC ORSDS OWF �COINIY 40 011YRNBID11 STPEA RECORD OF ATE OR 44444 R S6 04 40A in soursos
ATTN. ow

REVISIONS
ARCM H..IT
T• proms & Omen% Mc
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r
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CONT ACT OR BERM

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PO E WASH. AREA

CONCRETE, ASPIWT
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.110 9
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WIWM AS 0EE➢E0 0.9Y08TE 80 4006 M
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TYPICAL FUELIN G AREA

1.TS . PER NS -9

G REARM
96Ar ]A2 .1 OREA WOW no ME TOR Ymv 610
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O. GROB TO tLL 966 LOCATED AT 140E 911E PM E1R MIST WEN ANY FROM THE TEA aSLME ATME C0 66.11 WARD
A 6011.5. R NO
OfF- RAE PROPERTY SRLA SWUMmm

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MO SO ORFATE R R
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1. AWO OWO FEET. ME BE PAM CS60£ SH. FE

EMERMM RR
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RAW. FWITIO AO 60116 a WL BENS NO ONUG DEICES NWT OAKS MIST 12 NAIL .. NR RA S.W. OT ONIONS.

E MEPL..a ACM. LEWES TO KNEE EROSION O. NO COW AN MUMS
WP TO
6 MSSTT..TO N WN111 66116 flLriMEW000OMr ao RPMWI.W151➢YIKN SE N.NSS AS
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12 ERMEU S NOTS NO OPER POLLUTANTS EUS* BE REM. R-5401 NO WY NOT 2 W ORPOR18 R. ME ST W MET RAG S OAK AREA OW. HA TRA WOWS CUR.

OMR WONT UCTION A. WIERPS MUST LE M E58 RAY
ME FORKS RO a WT6
14 MOS. NEE, S NARES, WO OITWOOC OFIMMIALS RUST BE SOU N MCC. N: WO 1102 16101E NM NE NOT A ONM NAE ME STNS /A O M S. WTE6 WL NORM STOWE WI2A OW A2 2 BE PR OTECT. IO M M 110116 SPO9 WST BE CLEWED UP 408WOT

16. F 55 CO I. W EAK WY NOT 6 AWED W016 P9O WY OR. OMER WA.

M. PROMS .AIL BE WOE W PET ER NWI2TE OBES 011-911 IN8 V EY CM 2 11 RI90P65/OIMIIP�ROSI E
IL1O R If0 REGAINS. 10 N9LCT ILL 209. CO W. DE]E'6 NO
H 0160 PREWAR. A' 1116602 NO D 01ERRROR A YFW AWA1601 IA AWW MROR WATER PAPAW. MO 10118E RI M a OE NOS NO .16 ,. S11E BULL. ONIPW AO.O AT.. MKTES a TB ME MAO SITE ONL TIES 08 N OE.. L AIR NE N WA CAN IFNIE B SELF -1116611 01 401181 n..MT AI E M PN O 6611 COTuwTw OF WI N. 10516 NO OR ARO BERRR Wro IB SEI SM NO .TEA WTOVS WY NOT BE TRADED 000 ME 911 M VW. WAR P ME 0.111 6011 0111165E ROAMS OM. SL OW. M AT SOME. 06 06V316 MOTE IC WA ACC0691 000160 6 NETT6 905157 I6 NW..0 0 WY NT WOO WON N RR O 011..6

0. NN Sla b N 1 TOO® THEE OR 4081011 O 4 SETAra1 MUST B: GAMED SIG M 6X171FR OSIEN BY IWO NO 16152
2068, 1WE B DB.TD M1-.. ENS M STEC .Y 404820
RE WO1M1E YN O9 Of TM ROE TS W018CM187 4076E M STORY WRR ARM.

DE PROJECT 0 00 AO COMM ARE FMK TN116 01000 83 4067 6 E ST4 Nq 404010X 1. WO WNNIFD O 11601E 11. 01114 .001404
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CITY OF BEAUMONT, CALIFORNIA

E ROSION CONTROL

DETAILS
FOR
4TH ST REET
F.O POTRERO TO END °PATH STREET

STREET IMPROVEMENT PLAN
SHEET
9 OF 9 SHEETS

NO US A
C9

Item 5.

BEAUMONTA -C A L I F O R N I
Staff Report
TO: City Council
FROM: Sean Thuilliez, Chief of Police
DATE March 1, 2022
SUBJECT: Second Reading to Approve an Addition to Municipal Code Section

1.16 "General Penalty" Adding Penalties for the Possession and Use of Illegal Fireworks
Background and Analysis:

On February 15, 2022, the City Council held a public hearing and approved the first reading, adding increased penalties for the possession and or use of illegal fireworks to the Beaumont Municipal Code.

If approved at the second reading, the following will be added to Municipal Code Section 1.16.030, as section "C":

C. Notwithstanding any other provision of law, a violation involving the possession or use of fireworks as defined in California Health & Safety Code §12676 and §12677 is punishable by:
i. A fine not exceeding $1,000.00 for a first violation; ii. A fine not exceeding $2,500.00 for a second violation of the same provision within one year; and
iii. A fine not exceeding $5,000.00 for each additional violation of the same provision within one year of the first violation.

The fourth violation and every violation of the same ordinance within one year may thereafter be charged as a misdemeanor.

Fiscal Impact:

City staff estimates the costs to prepare this staff report to be $98. 97 Item 5.

Recommended Action:

Waive the second full reading and adopt by title only, "An Ordinance of the City Council of the City of Beaumont, Amending the Beaumont Municipal Code to Amend Chapter 1.16 Entitled `General Penalty' and Making Findings Pursuant to the California Environmental Quality Act"
Attachments:

A. Ordinance
B. Exhibit A to Ordinance
98 Item 5.

ORDINANCE NO.

AN ORDINANCE OF THE CITY OF BEAUMONT AMENDING THE
BEAUMONT MUNICIPAL CODE TO AMEND CHAPTER 1.16
ENTITLED "GENERAL PENALTY" AND MAKING FINDINGS

PURSUANT TO THE CALIFORNIA ENVIRONMENTAL QUALITY ACT
THE CITY COUNCIL OF THE CITY OF BEAUMONT HEREBY ORDAINS AS FOLLOWS:

Section 1. Findings.
(a) In March 2002, a municipal code ordinance was enacted governing the penalties for failing to comply with any of the mandatory requirements of the ordinances of the City of Beaumont ("City").
(b) City desires to add section 1.16.030.0 to the Beaumont Municipal Code to add penalties for the possession or use of illegal fireworks in the City consistent with the City's efforts to enforce the City's ordinances regarding possession and or use of illegal fireworks in the City. (c) The City desires to amend the Beaumont Municipal Code to repeal and replace chapter 1.16, to enforce and ensure compliance with the Beaumont Municipal Code chapter 9.41, Fireworks.

Section 2. CEQA. The City Council hereby finds and determines that adoption of this ordinance is not a project within the meaning of section 15378 of the Guidelines for Implementation of the California Environmental Quality Act ("CEQA Guidelines") because it has no potential for resulting in physical change in the environment, either directly or ultimately. The City Council also finds the approval of this ordinance is exempt under Section 15061(b)(3) of the CEQA Guidelines because it can be seen with certainty that there is no possibility that the adoption of this ordinance may have a significant effect on the environment
Section 3. Repeal and Replace Chapter 5.64. The City Council hereby repeals Chapter 1.16 of the Municipal Code, General Penalty, in its entirety, and replaces with a new Chapter 1.16 of the Municipal Code, General Penalty as set forth in Exhibit "A" attached hereto and made a part hereof by this reference.

Section 4. Severability. If any sentence, word, phrase, section or provision of this ordinance is held invalid by a court of competent jurisdiction, such provision shall be considered a separate, distinct and independent provision and such holding shall not affect the validity and enforceability of the other provisions of this ordinance.

Section 5. Publication and Certification. The City Clerk shall cause this ordinance to be published at least once in a newspaper of general circulation published and circulated in the City within fifteen (15) days after its passage in accordance with Section 36933 of the Government Code, shall certify to the adoption of this ordinance, and shall cause this ordinance and certification, 1 99

Item 5.
together with proof of publication, to be entered in the book of ordinances of the Council of this City.

Section 6. Effective Date. This ordinance shall take effect thirty-one days after its adoption.

NOW, THEREFORE, BE IT ORDAINED that the City Council of the City of Beaumont, California, approves an amendment to the City Code.

INTRODUCED AND READ for the first time and ordered posted at a regular meeting of the City Council of the City of Beaumont, California, held on the 15th day of February 2022, by the following roll call vote:

AYES: Lara, Santos, Fenn, Martinez, White
NOES:

ABSENT:

ABSTAIN:

PASSED, APPROVED AND ADOPTED at a regular meeting of the City Council of the City of Beaumont, California, held on the day of , 2022.

AYES:

NOES:

ABSENT:

ABSTAIN:

Lloyd White, Mayor
Attest:

Nicole Wheelwright, Deputy City Clerk
Approved as to form:

John O. Pinkney, City Attorney
2 100

Item 5.

EXHIBIT "A"

1.16.010 Violation —Misdemeanor —When.

Any person violating any of the provisions or failing to comply with any of the mandatory requirements of the ordinances of the City, shall be guilty of a misdemeanor, unless the violation is made an infraction by ordinance.

1.16.020 Violation— Misdemeanor —Penalty.

Except in cases where a different punishment is prescribed by any ordinance of the City any person convicted of a misdemeanor for violation of an ordinance of the City is punishable by a fine of not more than $1,000.00, or by imprisonment not to exceed six months or by both such fine and imprisonment.

1.16.030 Violation —Infraction —Administrative fine —Penalty.

A. Except as provided in subsection B below and in cases where a different punishment is prescribed by any ordinance of the City, any person subject to code enforcement by administrative citation or convicted of an infraction for violating an ordinance of the City, is punishable by:
i. A fine not exceeding $100.00 for a first violation;
ii . A fine not exceeding $200.00 for a second violation of the same ordinance within one year;
iii . A fine not exceeding $500.00 for each additional violation of the same ordinance within one year of the first violation.

The fourth violation and every violation of the same ordinance within one year may thereafter be charged as a misdemeanor.

B. Notwithstanding any other provision of law, a violation of a City building and safety code provision is punishable by:
i. A fine not exceeding $100.00 for a first violation;
ii . A fine not exceeding $500.00 for a second violation of the same provision within one year;
iii . A fine not exceeding $1,000.00 for each additional violation of the same provision within one year of the first violation.

The fourth violation and every violation of the same ordinance within one year may thereafter be charged as a misdemeanor.

C. Notwithstanding any other provision of law, a violation involving the possession or use of fireworks as defined in California Health & Safety Code §12676 and §12677 is punishable by:
i. A fine not exceeding $1000.00 for a first violation; ii . A fine not exceeding $2500.00 for a second violation of the same provision within one year;
1 101

Item 5.
iii . A fine not exceeding $5,000.00 for each additional violation of the same provision within one year of the first violation.

The fourth violation and every violation of the same ordinance within one year may thereafter be charged as a misdemeanor.

1.16.040 Separate offense.

Each such person shall be guilty of a separate offense for each and every day during any portion of which any violation of any provision of the ordinances of the City is committed, continued or permitted by any such person, and he shall be punishable accordingly. 2 102

Item 6.

BEAUMONTA -C A L I F 0 R N I
Staff Report
TO: City Council
FROM: Sue Foxworth, Solid Waste & Recycling Manager
DATE March 1, 2022
SUBJECT: Public Hearing and Consideration of a Resolution Establishing a Solid Waste SB 1383 Organics Waiver Application Fee
Background and Analysis:

On May 7, 2019, City Council unanimously approved a Collection Services Agreement for the provision of residential and commercial garbage, recyclable materials and organic waste collection services between the City and USA Waste of California, Inc., d.b.a. Waste Management of the Inland Empire. The Agreement went into effect on July 1, 2019. On November 16, 2021, City Council approved an ordinance to include the necessary provisions and enforcement mechanisms to ensure that residents and property owners, as well as the City's franchisee, Waste Management of Inland Empire, comply with the state law requirements concerning solid waste including Senate Bill 1383, Short -Lived Climate Pollutants (SB 1383) mandate.

SB 1383 builds on existing legislation, AB 341 and AB 1826. The stated purpose of SB 1383 is to reduce organic waste disposal, recover edible food waste from the waste stream and reduce methane emissions. In order to achieve the reduction of landfilled waste and to increase recovery, the State has mandated the following:

1. Provide organics collection services to all residents, multi -family complexes and businesses,

2. Establish edible food recovery programs,

3. Conduct education and outreach to the community,

4. Procure recyclable and recovered organics products, and

5. Monitor compliance and conduct enforcement.

The new solid waste management ordinance permits commercial businesses that choose not to obtain organic recycling waste services through the City's franchisee to apply for a temporary waiver. The ordinance provides that the fee for the waiver may be established by City Council via resolution.
103

Item 6.

Under Article II of Beaumont Municipal code Section 8.12.180, prior to issuing a waiver, among other things, City staff will need to review an application and supporting documents, conduct an inspection of the business, and monitor the applicant's compliance throughout the year to make sure the City is following the mandates set forth by the State. City staff estimates the issuance and administration that a waiver will require is approximately 10 hours of City staff time, per waiver, per year.

Per the proposed resolution, the waiver application fee shall reflect the City's reasonable costs of issuing and monitoring compliance with the permit. The administration and compliance duties will fall to the Assistant City Manager, the Public Works Director, and the Solid Waste Manager. The fully burdened salary rate of the Solid Waste Manager is $74.22 per hour, the fully burdened salary rate of the Assistant City Manager is $150.00 per hour and the fully burdened rate of the Public Works Director is $140.00 an hour. City staff believes that administration and the monitoring of compliance with the waiver will cost the City on average $100 per hour. Given the estimated 10 hours of City staff time, per permit, per year, City staff is recommending that the waiver application fee be set at $1,000.

Fiscal Impact:

It is estimated that the cost to prepare this report is approximately $1,000.

Recommended Action:

A. Resolution
B. Ordinance 1143
104

Item 6.

CITY OF BEAUMONT
Resolution No.

Resolution Establishing an Organic Waste Services Wavier Application Fee for Commercial Premises in Accordance with City of Beaumont Municipal Code Section 8.12.180
WHEREAS, on November 16, 2021, City Council approved Ordinance No. 1143 ("Ordinance"), an amendment to Chapter 8.12 of the Beaumont Municipal Code regarding necessary provisions and enforcement mechanisms to ensure that residents and property owners, as well as the City's franchisee, Waste Management of Inland Empire, will comply with Senate Bill 1383, Short -Lived Climate Pollutants mandate.

WHEREAS, Section 8.12.180 of the Ordinance authorizes the City to a grant waiver to the mandatory organic waste services requirement to commercial businesses under certain limited circumstances.

WHEREAS, under the Ordinance, prior to issuing a waiver, among other things, City staff will need to review an application and supporting documents, conduct an inspection of the business, and monitor the applicant's compliance throughout the year to make sure the City is following the mandates set forth by the State. Staff estimates the issuance and administration of a waiver will require approximately 10 hours of staff time, per waiver per year.

WHEREAS, based on the fully -burdened and blended hourly rate of the multiple staff members who will be responsible for the waivers, including the Assistance City Manager, Public Works Director, and Solid Waste Manager, staff believes that issuance, administration, and monitoring of waivers will cost the City approximately $100 per hour.

WHEREAS, the City published notice of a public hearing to establish an organic waste waiver application fee and in a newspaper of general circulation in the City on February 9, 2022 and February 15, 2022.

NOW THEREFORE BE IT RESOLVED, by the City Council of the City of Beaumont as follows:

Section 1: The City hereby finds the recitals set forth above to be true and correct.

Section 2: The annual fee for a waiver issued in accordance with Section 8.12.180 et. seq. of the City of Beaumont Municipal Code shall be one thousand dollars ($1,000).

Section 3: The City Council exercises its independent judgment and finds that the 1 105

Item 6.
enactment of this resolution is not subject to the California Environmental Quality Act ("CEQA") because it does not constitute a project. (See CEQA Guidelines (Chapter 3 of Title 14 of the California Code of Regulations, Section 15378.) Or, in the alterative, the enactment of this resolution is exempt from CEQA pursuant to CEQA Guidelines Sections 15061 (no effect on the environment) and 15273 (approval of fees).

Section 4: This Resolution shall be upon adoption by the City Council.

Section 5: The City Clerk shall certify to the adoption of this Resolution.

Approved at a regular meeting of the City of Beaumont City Council on March 1, 2022.

MOVED, PASSED, and ADOPTED this 1 st day of March, 2022:

AYES:

NOES:

ABSTAIN:

ABSENT:

ATTEST: APPROVED:

Steven Mehlman, City Clerk Lloyd White, Mayor
2 106

Item 6.

ORDINANCE NO. 1143

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF

BEAUMONT, CALIFORNIA AMENDING AND RESTATING
CHAPTER 8.12 (SOLID WASTE MANAGEMENT) OF THE

CITY OF BEAUMONT MUNICIPAL CODE
WHEREAS, State recycling law, Assembly Bill 939 of 1989, the California Integrated Waste Management Act of 1989 (California Public Resources Code Section 40000, et seq., as amended, supplemented, superseded, and replaced from time to time), requires cities and counties to reduce, reuse, and recycle (including composting) Solid Waste generated in their jurisdictions to the maximum extent feasible before any incineration or landfill disposal of waste, to conserve water, energy, and other natural resources, and to protect the environment; and WHEREAS, State recycling law, Assembly Bill 341 of 2011 (approved by the Governor of the State of California on October 5, 2011, which amended Sections 41730, 41731, 41734, 41735, 41736, 41800, 42926, 44004, and 50001 of, and added Sections 40004, 41734.5, and 41780.01 and Chapter 12.8 (commencing with Section 42649) to Part 3 of Division 30 of, and added and repealed Section 41780.02 of, the Public Resources Code, as amended, supplemented, superseded and replaced from time to time), places requirements on businesses and Multi -Family property owners that generate a specified threshold amount of Solid Waste to arrange for recycling services and requires the City to implement a Mandatory Commercial Recycling program; and WHEREAS, State organics recycling law, Assembly Bill 1826 of 2014 (approved by the Governor of the State of California on September 28, 2014, which added Chapter 12.9 (commencing with Section 42649.8) to Part 3 of Division 30 of the Public Resources Code, relating to Solid Waste, as amended, supplemented, superseded, and replaced from time to time), requires businesses and Multi -Family property owners that generate a specified threshold amount of Solid Waste, Recycling, and Organic Waste per week to arrange for recycling services for that waste, requires the City to implement a recycling program to divert Organic Waste from businesses subject to the law, and requires the City to implement a Mandatory Commercial Organics Recycling program; and
WHEREAS, SB 1383, the Short-lived Climate Pollutant Reduction Act of 2016, requires CalRecycle to develop regulations to reduce organics in landfills as a source of methane. The regulations place requirements on multiple entities including the City, residential households, Commercial Businesses and business owners, Commercial Edible Food Generators, haulers, Food Recovery Organizations, and Food Recovery Services to support achievement of Statewide Organic Waste disposal reduction targets; and
WHEREAS, SB 1383, the Short-lived Climate Pollutant Reduction Act of 2016, requires the City to adopt and enforce an ordinance or enforceable mechanism to implement relevant provisions of SB 1383 Regulations. This ordinance will also help reduce food insecurity by requiring Commercial Edible Food Generators to arrange to have the maximum amount of their Edible Food, that would otherwise be disposed, be recovered for human consumption. 107

Item 6.

THE CITY COUNCIL OF THE CITY OF BEAUMONT HEREBY DOES ORDAIN AS FOLLOWS:

SECTION 1: CEQA ENVIRONMENTAL DETERMINATION.

The City Council exercises its independent judgment and finds that this ordinance is not subject to the California Environmental Quality Act (CEQA) pursuant to the State CEQA Guidelines, California Code of Regulations, Title 14, Chapter 3, Section 15308, which exempts "actions by regulatory agencies for protection of the environment." This Ordinance is consistent with the goals of California State Assembly Bills 939, 341, and 1826, and Senate Bill 1383.

SECTION 2. AMENDMENT TO CHAPTER 8.12, "SOLID WASTE
MANAGEMENT."
Chapter 8.12, Solid Waste Management, is hereby amended in restated in its entirety as set forth in Exhibit A.

SECTION 3. AMENDMENT TO SECTION 9.03.155, "SPECIAL EVENTS RECYCLING."
Section 9.03.155 of the City of Beaumont Municipal Code "9.03.155 - Special events recycling.

All applicants will be required to comply with the recyclable material and organic waste requirements that apply to commercial premises under Chapter 8.12 of the Municipal Code.

Large events, as defined in Municipal Code Section 8.12.020, must meet the organic waste generator requirements set forth in Sections 8.12.160 and 8.12.170 and commercial edible food generator requirements set forth in Section 8.12.440."
SECTION 4. SEVERABILITY
If any Chapter, subsection, subdivision, sentence, clause, phrase, or portion of this ordinance, is for any reason held to be invalid or unconstitutional by the decision of any court of competent jurisdiction, such decision will not affect the validity of the remaining portions of this ordinance. The City Council hereby declares that it would have adopted this ordinance, and each Chapter, subsection, subdivision, sentence, clause, phrase, or portion thereof, irrespective of the fact that any one or more Sections, subsections, subdivisions, sentences, clauses, phrases, or portions thereof be declared invalid or unconstitutional." SECTION 5. EFFECTIVE DATE.

This ordinance shall take on January 1, 2022.
108

Item 6.

SECTION 6. CITY CLERK ACTION
The City Clerk is authorized and directed to cause this Ordinance to be published within fifteen (15) days after its passage in a newspaper of general circulation and circulated within the City in accordance with Government Code Chapter 36933(a) or, to cause this Ordinance to be published in the manner required by law using the alternative summary and posting procedure authorized under Government Code Chapter 39633(c).

NOW, THEREFORE, BE IT ORDAINED that the City Council of the City of Beaumont, California, approves an amendment to the City Code.

INTRODUCED AND READ for the first time and ordered posted at a regular meeting of the City Council of the City of Beaumont, California, held on the 2nd day of November 2021, by the following roll call vote:

AYES: Santos, Fenn, Martinez, White, Lara
NOES
ABSENT

AB STAIN
PASSED, APPROVED AND ADOPTED at a regular meeting of the City Council of the City of Beaumont, California, held on the 16th day of November 2021.

AYES: Santos, Fenn, Martinez, White, Lara
NOES:

ABSENT:

AB STAIN:

Attest:

Mik a, Mayor
Nicole Wheelwright, Deputy City Clerk
Approved as to form:

John O. Pinkney, City Attorney
109

Item 6.

TITLE 8 - HEALTH AND SAFETY
Chapter 8.12 SOLID WASTE MANAGEMENT
Chapter 8.12 SOLID WASTE MANAGEMENT1
ARTICLE 1. GENERAL PROVISIONS

8.12.010 Purpose; findings.

A. Purpose. The management and proper disposal of solid waste is a matter of great importance to the City, its citizens, visitors, property owners and businesses. The City finds that the public health, safety, and well-being require the generation, accumulation, handling, collection, transportation, conversion and disposal of solid waste be controlled and regulated by the City through the comprehensive system provided in this Chapter.

This Chapter is intended to ensure solid waste handling services are readily available, adhere to uniform standards, and are reliable, clean, and efficient. The City has a strong interest in reducing the harboring and breeding of rodents and insects, reducing the spread of disease, and preventing pollution and other unsightly degradation of the environment, which can occur with the improper handling of solid waste and the excess accumulation of solid waste.

B. Findings. The City finds and declares:

1. Article XI, § 7 of the California Constitution authorizes cities to make and enforce within their limits all local, police, sanitary, and other ordinances and regulations not in conflict with general laws.

2. The Legislature of the State of California, by enactment of the California Integrated Waste Management Act of 1989, ("AB 939" or the "Act") (codified at Public Resources Code §§ 4000 et seq.) established a solid waste management process that requires cities and other local jurisdictions to adopt and implement plans to reduce the amount of solid waste generated within their jurisdiction and to maximize reuse and recycling.

3. AB 939 states that the frequency of solid waste collection, the means of solid waste collection and transportation, levels of services, charges and fees for services, and the nature, location and extent of providing solid waste services, are matters of local concern.

4. AB 939 expressly allows cities to provide solid waste services to its residents by its own forces or by authorizing a private entity to provide those services.

5. The State of California adopted legislation (AB 341) (Chapter 476, Statutes of 2011 [Chesbro, AB 341]) that requires any business that generates four cubic yards or more of commercial solid waste per week or is a multifamily residential dwelling with five or more units to arrange for recycling collection services.

6. Assembly Bill 1826 of 2014 requires businesses and certain multi -family property owners that generate a specified threshold amount of solid waste per week including garbage, recycling, and organic waste to arrange for recyclable material and organic waste collection services for that waste and requires the 1Editor's note(s)—Ord. No. 1109, § 2, adopted June 18, 2019 , repealed the former Ch. 8.12, §§ 8.12.010-

8.12.090, and enacted a new Ch. 8.12 as set out herein. The former Ch. 8.12 pertained to mandatory solid waste collection and disposal and derived from Ord. No. 921, § 1, adopted Nov. 20, 2007; Ord. No. 934, § 1, adopted April 1, 2008; Ord. No. 994, adopted April 19, 2011.

Beaumont, California, Code of Ordinances
(Supp. No. 5, Update 4)

Page 1 of 25 ends

Beaumont City CouncilMarch 1, 2022

Beaumont City Council
March 1, 2022