Agenda packet — Beaumont City Council, April 5, 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, April 05, 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.

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 - 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
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 — Anticipated Litigation - Significant Exposure to Litigation Pursuant to Paragraph (2) and/or (3) of subdivision (d) and (e)(1) of Government Code Section 54956.9: (One Potential Case)

2. Conference with Legal Counsel Regarding Pending Litigation Pursuant to Government Code Section 54956.9(d)(1). One Case: Christian Lee vs. City of Beaumont: Case No.

RIC 2003005

3. Conference with Legal Counsel Regarding Anticipated/Existing Litigation - Pursuant to Government Code Section Page 1 of 271 54956.9(d)(1)and/or(2) and/or (3) (Worker's Compensation Case Nos. COBM-0098 and COMB -0124)

4. 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: 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
Conflict of Interest Disclosure

ANNOUNCEMENTS/ RECOGNITION / PROCLAMATIONS / CORRESPONDENCE Autism Awareness Month Proclamation
2 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 March 15, 2022.

Ratification of Warrants
Recommended Action:

Ratify Warrants dated:

March 10, 2022, and
March 17, 2022
Second Reading of an Ordinance Amending the Beaumont Municipal Code Adding Chapter 5.72 "Food Trucks"
Recommended Action:

Waive the second reading and adopt by title only "An Ordinance of the City Council of the City of Beaumont adding Chapter 5.72 'Food Trucks' to the Beaumont Municipal Code."
Accept Security Agreement and Performance and Payment Bond No. 30148213 for Street Improvements Associated with Tract Map No. 31462-20, Accept Security Agreement and Performance and Payment Bond No. 30148212 for Street Improvements Associated with Tract Map No. 31462-23, Accept Security Agreement and Performance and Payment Bond No. 30148214 for Street Improvements Associated with Tract Map No. 31462-24, Accept Security Agreement and Performance and Payment Bond No. 30148215 for Street Improvements Associated with Tract Map No. 31462-25, Accept Security Agreement and Performance and Payment Bond No. 30148219 for Sewer Improvements Associated with Tract Map No. 31462-25, Accept Security Agreement and Performance and Payment Bond No. 30148223 for Storm Drain Improvements Associated with Tract Map No. 31462-25, Accept Security Agreement and Performance and Payment Bond No. 30151552 for Street Improvements Associated with Tract Map No. 36307, Accept Security Agreement and Performance and Payment Bond No. 30151559 for Street Improvements Associated with Tract Map No. 36307-1 Recommended Action:

Accept Security Agreement and Performance and Payment Bond No. 30148213 for Street Improvements Associated with Tract Map No. 31462-20, Accept Security Agreement and Performance and Payment Bond No. 30148212 for Street Improvements Associated with Tract Map No. 31462-23, 3 Accept Security Agreement and Performance and Payment Bond No. 30148214 for Street Improvements Associated with Tract Map No. 31462-24, Accept Security Agreement and Performance and Payment Bond No. 30148215 for Street Improvements Associated with Tract Map No. 31462-25, Accept Security Agreement and Performance and Payment Bond No. 30148219 for Sewer Improvements Associated with Tract Map No. 31462-25, Accept Security Agreement and Performance and Payment Bond No. 30148223 for Storm Drain Improvements Associated with Tract Map No. 31462-25, Accept Security Agreement and Performance and Payment Bond No. 30151552 for Street Improvements Associated with Tract Map No. 36307, and Accept Security Agreement and Performance and Payment Bond No. 30151559 for Street Improvements Associated with Tract Map No. 36307-1.

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

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

6. Award a Professional Services Agreement to PlaceWorks to provide Landscape Architecture and Engineering Design Services for the Stewart Park Improvement Project in an Amount Not to Exceed $647,971
Recommended Action:

Award a Professional Services Agreement to PlaceWorks to provide landscape architecture and engineering design services for the Stewart Park improvement project in an amount not to exceed $647,971.

Economic Development Committee Appointments
Recommended Action:

Upon completion of applicant interviews, Council Members may nominate applicants to be appointed to the board or commission. Once all nominations are received, a vote will be taken for each nomination beginning with the first applicant nominated.

Fiscal Year 22/23 Short Range Transit Plan -First Draft Recommended Action:

Provide direction regarding Fiscal Year 2022-2023 Transit Services budget.

A Resolution of the City Council of the City of Beaumont for the Authorization for the Execution of the Certifications and Assurances and Authorized Agent Forms for the Low Carbon Transit Operations Program (LCTOP) for the Following Project: Free Fare Promotion, $102,000
Recommended Action:

Waive the full reading and adopt by title only, "A Resolution of the City Council of the City of Beaumont for the Authorization for the Execution of the Certifications and Assurances and Authorized Agent Forms for the Low Carbon Transit 4 Operations Program (LCTOP) for the Following Project: Free Fare Program Promotion, $102,000;"
Authorize the execution of the Certificates and Assurances; and Authorize the execution of the Authorized Agent Form.

10. Street Selection for the Annual Citywide Street Rehabilitation and Maintenance FY21/22 Capital Improvement Program Project R-08 and R-09
Recommended Action:

Approve the Street Selection for the Annual Citywide Street Rehabilitation and Maintenance FY21/22 Project CIP R-08 and R-09, and
Authorize the Public Works Director to Finalize the Bid Package and Solicit Bids for the Project.

11. Rehabilitation and Maintenance of Sundance Community Trail Recommended Action:

Provide staff direction on proceeding with the rehabilitation and maintenance of Sundance Community Trail.

12. Consideration of 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 April 6, 2022, through April 5, 2022, Pursuant to Provisions of the Ralph M. Brown Act."
Or take no action, resulting in the discontinuation of teleconferenced meetings exemptions under Assembly Bill 361.
1' BEAUMONT SUCCESSOR AGENCY
Resolution of the Beaumont Successor Agency: Declaring Property as Exempt Surplus Land
Recommended Action:

Waive the full reading and adopt by title only, "A Resolution of the Beaumont Successor Agency Declaring Property as Exempt Surplus Land."
Adjourn the meeting of the Beaumont Successor Agency and reconvene the regular meeting of the Beaumont City Council.

LEGISLATIVE UPDATES AND DISCUSSION

ECONOMIC DEVELOPMENT UPDATE
Economic Development Committee Report Out and City Council Direction 5 CITY TREASURER REPORT
Finance and Audit Committee Report Out and City Council Direction

CITY CLERK REPORT

CITY ATTORNEY REPORT
List of Pending Litigation

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, April 19, 2022, at 5:00 p.m., unless otherwise posted.
6 Item 1.

Autism Awareness Month
WHEREAS, Autism is the result of a neurological disorder that affects the normal functioning of the human brain, and can affect anyone, regardless of race, ethnicity, gender, or socioeconomic background; and WHEREAS, symptoms and characteristics may present themselves in a variety of combinations and can result in significant lifelong impairment of an individual's ability to learn, develop healthy interactive behaviors, and understand verbal, as well as nonverbal communication; and WHEREAS, the Autism Spectrum Disorder (ASD) is a reality that affects millions of families every day, and more children are being diagnosed, resulting in rates as high as one in fifty-four children nationally with four times greater prevalence among boys than girls according to the Center for Disease Control (CDC); and WHEREAS, the City of Beaumont recognizes the impact of the COVID-19 pandemic on children and other individuals with Autism, including the disruption of healthy patterns of daily life that support and advance cognitive development; and
WHEREAS, while our nation has made progress in supporting those with ASD we are only beginning to understand the factors behind the challenges they face and the effort to address Autism continues; doctors, therapists, and educators can help individuals with Autism overcome or adjust to its challenges and provide early, accurate diagnosis, appropriate education intervention, and therapy that are vital to future growth and development; and
WHEREAS, in April we recognize those with Autism achieving and breaking down barriers and recommit to helping those on the Autism Spectrum reach their full potential at all times; and WHEREAS, the City of Beaumont, California proudly supports the annual observance of Autism Awareness Month and World Autism Awareness Day in the hope that it will lead to a better understanding of the Autism Spectrum Disorder, celebrating the work of advocates, professionals and family members, and all who work to build a brighter tomorrow alongside those with Autism.

NOW, THEREFORE BE IT PROCLAIMED, THE MONTH OF APRIL 2022 AS AUTISM AWARENESS MONTH AND APRIL 2, 2022 AS WORLD AUTISM AWARENESS DAY IN THE CITY OF BEAUMONT, TO RAISE PUBLIC

AWARENESS, ACCEPTANCE AND INCLUSION OF THOSE WITH AUTISM AND THE MYRIAD OF ISSUES SURROUNDING

THE DISORDER, AS WELL AS TO INCREASE KNOWLEDGE OF THE PROGRAMS THAT HAVE BEEN AND ARE BEING DEVELOPED TO SUPPORT INDIVIDUALS WITH AUTISM AND THEIR FAMILIES.

ATTEST:

Mayor Deputy City Clerk

Item 2.
/V:::: *

BEAUMONT
—CALIFORNIA

CITY COUNCIL CLOSED & REGULAR SESSION
550 E. Sixth Street, Beaumont, CA
Tuesday, March 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 - 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 at 4:05 p.m.

Present: Mayor White, Mayor Pro Tem Martinez, Council Member Fenn, Council Member Santos, Council Member Lara
Public Comments Regarding Closed Session
None.

1. Conference with Legal Counsel Regarding Existing Litigation Pursuant to Government Code Section 54956.9(d)(1): Steve Fortier v. City of Beaumont, Riv. Co. Sup. Ct. Case No. 2105608 No reportable action.

2. Conference with Legal Counsel Regarding Pending Litigation Pursuant to Government Code Section 54956.9(d)(1). One Case: Christian Lee vs. City of Beaumont: Case No. RIC 2003005 No reportable action.

3. Conference with Legal Counsel Regarding Potential Initiation of Litigation Pursuant to Government Code Section 54956.9(d)(4): One Potential Case No reportable action.
8 Item 2.

4. 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
No reportable action.

5. 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: SEIU
No reportable action.

Adjourn to Regular Session
REGULAR SESSION - 6:00 PM
CALL TO ORDER at 6:29 p.m.

Present: 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: None
Action of any Requests for Excused Absence: None
Pledge of Allegiance
Invocation
Adjustments to the Agenda: Move Item 12 before Item 11
Conflict of Interest Disclosure: None

ANNOUNCEMENTS/ RECOGNITION / PROCLAMATIONS / CORRESPONDENCE Presentation of $100,000 donation to the Cherry Festival Association. 9 Item 2.

1. Presentation by Pastor Brian Burson of Sandals Church in Banning Regarding the Dear California, a Volunteer Service Event Scheduled for April 9, 2022. For more information https://sandalschurch.com/dearcalifornia/

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.

No comments.

2. Approval of Minutes
Recommended Action:

Approve Minutes dated March 1, 2022.

3. Ratification of Warrants
Recommended Action:

Ratify Warrants dated:

February 25, 2022, and
March 4, 2022.

4. Second Reading of Ordinance to Adopt an Amendment to the Four Seasons Specific Plan Recommended Action:

Waive the second full reading and adopt by title only "An Ordinance of the City Council of the City of Beaumont, California, Adopting an Amendment to the Four Seasons Specific Plan (SP2022-0007)."

5. FY2022 General Fund and Wastewater Budget to Actual through February 2022 Recommended Action:

Receive and file the attached reports.

6. Adopt a Resolution to Oppose Initiative 21-0042A1
Recommended Action:
10 Item 2.

Waiving the full reading and adopting by title only, "A Resolution of the City Council of the City of Beaumont, California, Opposing Initiative 21- 0042A1."

7. Cancellation of Regular City Council Meeting Scheduled for July 5, 2022 Recommended Action:

Discussion and direction to cancel the regular City Council meeting of July 5, 2022.

8. Investment Policy Certification
Recommended Action:

Receive and file report.

Motion by Council Member Lara
Second by Council Member Fenn
To approve the Consent Calendar.

Approved by a unanimous vote.

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

9. Public Hearing and First Reading of an Ordinance Establishing Beaumont Municipal Code Chapter 5.72 "Food Trucks"
Public Hearing opened at 6:46 p.m.

No comments
Public Hearing closed at 7:05 p.m.

Motion by Mayor Pro Tem Martinez
Second by Council Member Lara
To waive the first full reading and approve by title only, "An Ordinance of the City Council of the City of Beaumont adding Chapter 5.72 "Food Trucks" to the Beaumont Municipal Code."
Approved by a unanimous vote.

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

10. Accept the Final Recycled Water Reuse Strategy Analysis Report for the City of Beaumont and Provide Direction to City Staff
Public Comment
D. Jaggers - Representing the Beaumont Cherry Valley Water District spoke in support 11 Item 2.
of the report and analysis and is looking forward to discussions in a 2x2 ad hoc meeting to decide on an option.

Motion by Mayor White
Second by Council Member Lara
To accept this report, select Option 3 as the City's preferred option, and authorize the City Council's representatives to initiate a 2 x 2 meeting with the Beaumont Cherry Valley Water District.

Approved by a unanimous vote.

11. Consideration of Possible Amendments to Settlement Agreement, Mitigation Measures, and Condition of Approval Relating to the Noble Creek Vistas Specific Plan Public Comment
R. Johnson - Gave a historical background of the property and the project and asked that Council approve the allowance of an amendment to the conditions in the Noble Creek Vistas Specific Plan.

Motion by Mayor White
Second by Council Member Fenn
To speak with CVAN and the Pass Water Agency on the idea to move forward with a traffic study and re-evaluate amending conditions after the traffic study with a threshold of a level service C on the traffic impact.

27.c. The City shall not issue any final inspections or certificates of occupancy for the Project until compliance with the improvements contemplated by the Specific Plan set forth in the mitigation measures and approved by the City for the Project to the following streets and intersections: have been completed: the intersections of Beaumont Avenue and Oak Valley Parkway, Beaumont Avenue and Cougar Way, Beaumont Avenue and Brookside Avenue and Beaumont Avenue and Cherry Valley Boulevard. Specifically, the improvements will result in compliance with the level of service required in the mitigation measures approved by the City for the Project. Where the mitigation measures permit fair share fees in lieu of construction of improvements, payment of fair share fees shall constitute full compliance with the mitigation measures.

Approved by a unanimous vote.

12. Nvoicepay — Accounts Payable Automation Service Presentation Motion by Mayor White
Second by Council Member Fenn
To receive and file presentation.

Approved by a unanimous vote.
12 Item 2.

13. Re -Establish a Time, Date and Place for Special Workshop Consensus to set the date for workshop of April 27, at 5:00 p.m.

14. Notice of Economic Development Committee Industry Expert Seat Direction by Council to advertise for an industry expert in redevelopment of downtown, planning or engineering that have been part of developing a downtown.

15. Review of Local Emergency Declaration Established via the Adoption of City of Beaumont Resolution No. 2020-07 Adopted on March 17, 2020
No action.

16.Approval of City Attorney Invoices for the Month of February 2022 City Attorney John Pinkney recused himself for this item.

Motion by Council Member Fenn
Second by Council Member Santos
To approve invoices in the amount of $154,376.60.

Approved by a unanimous vote.

LEGISLATIVE UPDATES AND DISCUSSION

ECONOMIC DEVELOPMENT UPDATE
Economic Development Committee Report Out and upcoming agenda topics.

CITY TREASURER REPORT
Finance and Audit Committee Report Out and upcoming items.

CITY CLERK REPORT
Gave a report of the public records requests for the month of February.

CITY ATTORNEY REPORT

17. List of Pending Litigation
13 Item 2.

CITY MANAGER REPORT

18. Department Project List Updates February 2022

FUTURE AGENDA ITEMS

COUNCIL REPORTS
Lara — Gave a report out from WRCOG and their upcoming innovation event.

Santos - Gave a report out from RTA and thanked Finance Director Jennifer Ustation on the certification of the City's Investment Policy.

Fenn - Gave a report out from RCTC and Passcom
Martinez - Report out from RCA and Cal Cities
White - Announced that the Morongo Band of Indians will be funding a Stroke Center at the San Gorgonio Pass Hospital
ADJOURNMENT at 9:39 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, April 5, 2022, at 5:00 p.m., unless otherwise posted.
14 AGENDA ITEM NO.

BEAUMONT
--G A L I F O R- N IA -

WARRANTS TO BE RATIFIED
Thursday, March 10, 2022
Printed Checks 110990 $ 490.91 Utility Refunds
110984-110989 $ 111,722,10 FY21/22
NvoicePay APA000676-APA000735 $ 222,919.36
ACH 565-570 $ 37,415.47,
A/P Total $ 372,056.93
Bank Drafts Ca1PERS $ 50,498.64 743 Classic
$ 46,573.43 742 Classic
$ 21,597.51 27308 PEPRA
$ 21,284.97 25763 PEPRA
$ 513.08 742 Classic

I DO HEREBY CERTIFY THIS WARRANT LIST HAS BEEN COMPILED AND PREPARED TO MEET THE DAILY OPERATIONS FOR THE FISCAL YEAR JULY 1, 2021 - JUNE30, 2022 SIGNATURE:
1'11'LE: CITY T R
SIGNA '• -- —
TITLE: FINANCE DIRECTO
•
Item 3.

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15 •
City of Beaumont, CA

BEAIJMONT
—c I. 111,001114...

Check -R
By Chec
Date Range: 03/05/2022 - 03/10/2022
3/10/2022 7:35:25 PM

Page 1 ends

Abe
16 Check Report
Vendor Number
Bank Code: APBNK-AP
2725
payable if
24005942034300
2403.134201.5000
240 1342021000
24013392013001
24013392019001
24013392022002
24013392028002
24013392029002
24013392034000
24013392036000
24013392041000
24039642041207
24055222029722
24055222036722
24121572011000
24137462011500
24137462012500
24137462013500
24137462013500
24137462014500
2413746201550Q
24137462015500
24137462015500
24137462020500
24137462020500
Vendor Name
Bank

US BANK CORPORATE P
Payable Type
Account Number
Invoice
100-1225-7066-0000
Credit Memo
500-0000-8030-0000
Invoice
7,00-1050-7035.0000
Invoice
100-3100-7037-0000
Invoice
100-2050-7066-0000
Invoice
7 50-7070-0000
Invoke
700-4050.7070-0000
Invoice
700-4050-7070-0000
Invoice
100-2050-7070-0000
Invoice
750-7600-7037-0000
Invoice
700-4050-7070-0000
Invoice
1QQ-0000-2026-0000
Invoice
100-1200-7066-0000
Invoice

7.00-1200-7066-0000
Invoice
100-2050-7066.0000
Invoice
100-3250-7012-0000
Invoice
100-2050-7035-0000
Invoice
100-6050-7090-5999
Invoice
100-6000-7085-6040
Invoice
100-6000-7085-6055
Invoice
700-4050-7070-0000
Invoice
700-4050-7070-0000
Invoice
100-6000-7085-6025
Invoice
100-6000-7085-6040
Invoice
Date Range: 03/05/2022 - C
Payment Date Payment Type Discount Amount Payment Amount Nu AYMENT SYSTEMS 03/10/2022 EFT
Past Date Payable Description
Account Name Item Description
03/10/2022 GFOA - CONFERENCE REGISTRATION - UST

TRAVEL, EDUCATION, TRA GFOA - CONFERENCE REGISTRA
03/10/2022 WAYFAIR - RETURNED GOODS

INFRASTRUCTURE IMPRO WAYFAIR- RETURNED GOODS
03/10/2022 BANNING CHAMBER - BREAKFAST MEET'

LOCAL MEETINGS BANNING CHAMBER - BREAKFA
03/10/2022 TOP -LINE - VEHICLE MAINTENANCE

VEHICLE MAINTENANCE TOP-UNE - VEHICLE MAINTENA
03/10/2022 COAST COMMUNITY COLLEGE- EMPLOYE

TRAVEL, EDUCATION, TRA COAST COMMUNITY COLLEGE -
03/10/2022 TOP -LINE - DEPT SUPPLIES

SPECIALDEPTSUPPUES TOP -LINE - DEPTSUPPUES
03/10/2022 TOP-UNE - DEPT SUPPLIES

SPECIAL DEPT SUPPUES TOP -LINE - DEPT SUPPLIES
03/10/2022 TOP -LINE - DEPT SUPPLIES

SPECIALDEPTSUPPUES TOP -LINE - DEPT SUPPLIES
03/10/2022 IN N OUT BURGER - FOOD FOR INVESTIGA

SPECIAL DEPT SUPPLIES IN N OUT BURGER- FOOD FOR I
03/10/2022 TOP-UNE - VEHICLE MAINTENANCE

VEHICLE MAINTENANCE TOP-UNE - VEHICLE MAINTENA
03/10/2022 TOP -LINE- DEPT SUPPUES

SPECIAL DEPT SUPPLIES TOP -LINE - DEPT SUPPLIES
03/10/2022 NRPA OPERATING -

ACCOUNTS PAYABLE SUSP NRPA OPERATING -
03/10/2022 HYATT REGENCY - TRAVEI. FOR TRAINING -

TRAVEL, EDUCATION, TRA HYATT REGENCY -TRAVEL FORT
03/10/2022 HYATT REGENCY - TRAVEL FOR TRAINING -

TRAVEL, EDUCATION, TRA HYATT REGENCY -TRAVEL FOR T
03/10/2022 CPCA-EMPLOYEETRAINING

TRAVEL, EDUCATION, TRA CPCA - EMPLOYEE TRAINING
03/10/2022 BMT DO IT BEST -STREET LIGHT MAINTE
STREET LIGHT MAINTENA 8MT DO IT BEST- STREET LIGHT
03/10/2022 STATERBROS - MEETING SUPPLIES

LOCAL MEETINGS STATERBROS - MEETING SUPPLI
03/10/2022 BMT DO IT BEST - EQUIPMENT MAINTEN
EQUIP SUPPLIES/MAINT- BMT DO rr BEST- EQUIPMENT
03/10/2022 BMT DO IT BEST- BUILDING MAINTENAN

BLDG MAINT- POLICE DE BMT DO IT BEST- BUILDING MA
03/10/2022 BMT DO IT BEST - BUILDING MAINTENAN

BLDG MAINT- FIRE STATIO BMT DO IT BEST- BUILDING MA
03/10/2022 BMT DO IT BEST- DEPT SUPPLIES

SPECIAL DEPT SUPPLIES BMT DO IT BEST- DEPTSUPPUE
03/10/2022 BMT DO IT BEST- DEPT SUPPLIES

SPECIAL DEPT SUPPLIES BMT DO IT BEST- DEPT SUPPLIE
03/10/2022 BMT DO IT BEST- BUILDING MAINTENAN

BLDG MAINT- CITY HALL BMT DO IT BEST- BUILDING MA
03/10/2022 BMT DO IT BEST- BUILDING MAINTENAN

BLDG MAINT- POUCE DE BMT DO IT BEST - BUILDING MA
03/10/2022 BMT DO IT BEST - EQUIPMENT MAINTEN
Item 3.

0.00 37,415.47 565
Discount Amount Payable Amount
Distribution Amount

0.00 475.00
475.00

0.00 -304.34
-304.34

0.00 20.50

20.50 0.0D 19.47

19.47 0.00 123.00
123.00

0.00 57.34

57.34 0.00 92.88

92.88 0.00 35.26

35.26 0.00 36.06

36.06 0.00 16.16

16.16 0.00 67.28

67.28 0.00 190.00
190.00

0.00 540.20
540.20

0.00 33.60

33.60 0.00 974.00
974.00

0.00 7.32

7.32 0.00 28.70

28.70 0.00 87.39

87.39 0.00 16.36

16.36 0.00 14.00

14.00 0.00 34.46

34.46 0.00 87.42

87.42 0.00 14.32

14.32 0.00 47.15

47.15 0.00 369.08
3/10/2022 7:35:25 PM Page 2 of 20
17r

Check Report
Vendor Number
24137462021500
24137462022500
24137462023500
24137462026500
24137462026500
2413746202750Q
24137462027500
24137462027500
24137462029001
2413746202910Q
24137462029501
24137462029501
24137462033590
24137462033500
24137462034500
24137462035500
24137462035500
24137462035500
24137462035500
24137462036500
24137462039500
2413746203950Q
24137462040500
Vendor Name
100-6050-7090-5800
Invoice
100-6050-7070.5999
Invoice
;00-6000-7085-6040
Invoice
;00-2050-7035-0000
Invoice
100-6000-7085-6055
Invoice
100-6000-7085-6040
Involve
;00-6000-7085-6040
Invoke
;00-6000.7085-6025
Invoice
100-6050-7070-5000
Invoice
700-4050-7070-0000
Invoice
100-1225-7025-0000
Invoice
100-6000-7085-6040
Invoice
;00.6000-7085-6040
Invoice
100-1200-7035-0000
Invoice
;00-6050-7090.5000
Invoice
100-6000-7085-6028
Invoice
100-2050-7035-0000
Invoice
100-6050-7070-5400
Invoice
;00-6000-7085-6028
Invoice
;00-6050-7090-5000
Invoice
;00-6000-7085-6028
Invoice
;00-6050-7090.5100
Invoice
;00.6050-7090-5000
Invoice
700-4050-7070-0000
24137462041500 Invoice
;00-3250-7012-0000
24137462041500 Invoice
;00-3250-7012-0000
24204292032623
Invoice
Date Range: 03/05/2022 -0
Payment Date Payment Type DlscountAmount Payment Amount Nul EQUIPMENTSUPPUES/M BMT DO IT BEST- EQUIPMENT 369.08
03/10/2022 BMT DO IT BEST- DEPT SUPPLIES 0.00 19.89
SPEC DEPT EXP - ALL PAR BNIT DO IT BEST- DEPT SUPPLIE 19.89 03/10/2022 BMT DO IT BEST- BUILDING MAINTENAN 0.00 53.80 BLDG MAINT- POLICE DE BMT DO 1T BEST- BUILDING MA 53.80 03/10/2022 STATERBROS - MEETING SUPPUES 0.00 26.95
LOCAL MEETINGS STATERBROS - MEETING SUPPLI 26.95
03/10/2022 BMT DO TT BEST- BUILDING MAINTENAN 0.00 13.45 BLDG MAINT- FIRE STATIO BMT DO IT BEST- BUILDING MA 13.45 03/10/2022 BMT DO IT BEST - BUILDING MAINTENAN 0.00 8.72 BLDG MAINT- POUCE DE BMT DO IT BEST- BUILDING MA 8.72
03/10/2022 BMT D017 BEST - BUILDING MAINTENAN 0.00 7.53 BLDG MAINT - POLICE DE BMT DO IT BEST - BUILDING MA 7.53 03/10/2022 BMT DO IT BEST - BUILDING MAINTENAN 0.00 45.57 BLDG MAINT - CITY HALL BMT DO IT BEST - BUILDING MA 45.57 03/10/2022 BMT DO IT BEST- DEPT SUPPLIES 0.00 21.53
SPEC DEPT EXP - THREE RI BMT DO IT BEST- DEPTSUPPLIE 21.53 03/10/2022 TRACTOR SUPPLY- DEPT SUPPLIES 0.00 441.76
SPECIAL DEPT SUPPUES TRACTOR SUPPLY - DEPT SUPPL1 441.76 03/10/2022 OFFICE DEPOT - 1099 TAX FORMS 0.00 24.46
OFFICE SUPPLIES OFFICE DEPOT -1099 TAX FORM 24.46
03/10/2022 BMT DO IT BEST- BUILDING MAINTENAN 0.00 26.53 BLDG MAINT- POLICE DE BMT D01T BEST - BUILDING MA 26.53 03/10/2022 BMT DO IT BEST- BUILDING MAINTENAN 0.00 9.69 BLDG MAINT - POUCE DE BMT DO IT BEST- BUILDING MA 9.69
03/10/2022 STATER BROS - MEETING SUPPLIES 0.00 4.09
LOCAL MEETINGS STATER BROS - MEETING SUPPLI 4.09
03/10/2022 BMT DO IT BEST- EQUIPMENT MAINTEN 0.00 6.66
EQUIP SUPPLIES/MAINT- BMT DO IT BEST - EQUIPMENT 6.66
03/10/2022 BMT DO IT BEST- BUILDING MAINTENAN 0.00 32.39 BLDG MAINT- CITY HALL BMT DO 17 BEST BUILDING MA 32.39
03/10/2022 STATERBROS - MEETING SUPPLIES 0.00 34.44
LOCAL MEETINGS STATERBROS - MEETING SUPPLI 34.44
03/10/2022 BMT DO TT BEST- DEPT SUPPLIES 0.00 157.07
SPEC DEPT EXP -SPORTS BMT DO IT BEST - DEPT SUPPLIE 157.07 03/10/2022 BMT DO IT BEST - BUILDING MAINTENAN 0.00 18.94 BLDG MAINT- CITY HALL BMT DO IT BEST- BUILDING MA 18.94 03/10/2022 BMT DO IT BEST - EQUIPMENT MAINTEN 0.00 8.06 EQUIP SUPPUES/MAINT- BMT DO IT BEST- EQUIPMENT 8.06
03/10/2022 BMT DO IT BEST- BUILDING MAINTENAN 0.00 6.35 BLDG MAINT - CITY HALL BMT DO IT BEST- BUILDING MA 6.35 03/10/2022 BMT DO IT BEST- EQUIPMENT MAINTEN 0.00 9.62
EQUIP SUPPLIES/MAINT- BMT DO IT BEST - EQUIPMENT 9.62
03/10/2022 BMT DO IT BEST - EQUIPMENT MAINTEN ' 0,00 6.76 EQUIP SUPPLIES/MAINT- BMT DO IT BEST- EQUIPMENT 6.76
03/10/2022 BMT DO IT BEST- DEPTSUPPUES 0.00 49.36
SPECIAL DEPTSUPPLIES BMT DO 1T BEST - DEPT SUPPLIE 49.36 03/10/2022 BMT DO 1T BEST - STREET LIGHT MAINTE 0.00 245.02 STREET LIGHT MAINTENA BMT DO IT BEST -STREET LIGHT 245.02 03/10/2022 BMT DO IT BEST -STREET LIGHT MAINTE 0.00 305.82 STREET LIGHT MAINTENA BMT DO 1T BEST- STREET LIGHT 305.82 03/10/2022 DROPBOX-3 LICENSES 0.00 103.56
Item 3.
3/10/2022 7:35:25 PM

Page 3 of 20 ends

1 8 r

Check Report
Vendor Number Vendor Name
100-1230-7071-0000
Invoice
700-4050-7037-0000
Invoice
100-2050-7066-0000
Invoice
/00-1200.7066.0000
Invoice
700-4050-7070-0000
Invoice
700-4050-7070-0000
Invoice
700-4050-7070-0000
Invoke
200-1200.7035-0000
Invoice
700-4050-7070-0000
Invoice
700-4050-7070-0000
24251382026030 Invoice
100-6050-7090-5999
24251382026030 Invoke

1.0X1.6050-7090-5999
24275392034016 Invoice
100-6050-7070-5999
24323002018207 Invoice
100-2050-7066-0000
74323002033207 Invoice
100-2050-7066-0000
24431052020838 Invoice
700-4050-7070-000Q
74431062019036 Invoice
100-1150-7066-0000
24431062034036 invoice
100-1150-7066-0000
24483472019000 Invoice
100 -2050 -705O -000E
24492152013852 Invoice
100-0000-2026-0000
244921,52013852 Invoice
100-0000-2026-0000
24492152013852 Invoice
100-0000-2026-0000
24492152019717 Invoice
100.1225-7053-Qpp0
24492152022894 Invoice
100-0000-4825-0000
24492152025740 invoice
100-1200-7035-0000
24492152033855 Invoice
100-1550-7040-0000
74492152033855 Invoice
24206412027900
74207852011178
24207852025170
24231682020091
24231682027837
24231682028091
24231682031837
74231682034837
24247602013500
Date Range: 03/05/2022 - 0
Payment Date Payment Type Discount Amount Payment Amount Nu SOFTWARE DROPBOX-3 LICENSES 103.56
03/10/2022 ALL PURPOSE RENTAL- VEHICLE MAINTE

VEHICLE MAINTENANCE ALL PURPOSE RENTAL - VEHICLE
03/10/2022 CPCA - EMPLOYEE TRAINING

TRAVEL, EDUCATION, TRA CPCA - EMPLOYEE TRAINING
03/10/2022 CAM - WEBINAR

TRAVEL, EDUCATION, TRA CAPIO - WEBINAR
03/10/2022 HARBOR FREIGHT TOOLS - DEPTSUPPUES

SPECIAL DEPTSUPPUES HARBOR FREIGHT TOOLS - DEPT
03/10/2022 SMART AND FINAL- DEPT SUPPLIES

SPECIAL DEPT SUPPLIES SMART AND FINAL- DEPT SUPP
03/10/2022 HARBOR FREIGHT- DEPTSUPPUES

SPECIAL DEPT SUPPLIES HARBOR FREIGHT- DEPT SUPPLI
03/10/2022 ALBERTSONS - MEETING SUPPLIES

LOCAL MEETINGS ALBERTSONS - MEETING SUPPLI
03/10/2022 SMART AND FINAL- DEPT SUPPLIES

SPECIAL DEPTSUPPUES SMART AND FINAL- DEPTSUPP
03/10/2022 HAAKER EQUIPMENT- DEPT SUPPLIES

SPECIAL DEPTSUPPUES HAAKER EQUIPMENT- DEPT SU
03/10/2022 BMT SAFE & LOCK- EQUIPMENT MAINTE

EQUIP SUPPUES/MAINT - BMT SAFE & LOCK- EQUIPMENT
03/10/2022 BMT SAFE & LOCK - EQUIPMENT MA1NTE

EQUIP SUPPLIES/MAINT- BMTSAFE & LOCK- EQUIPMENT
03/10/2022 PRESSURE WASHER NET - DEPT SUPPLIES

SPEC DEPT EXP - ALL PAR PRESSURE WASHER NET DEPT
03/10/2022 CPOA- EMPLOYEE TRAINING

TRAVEL, EDUCATION, TRA CPOA - EMPLOYEE TRAINING
03/10/2022 CPOA - EMPLOYEE TRAINING

TRAVEL, EDUCATION, TRA CPOA- EMPLOYEE TRAINING
03/10/2022 NAPA AUTO PARTS - DEPTSUPPUES

SPECIAL DEPT SUPPUES NAPA AUTO PARTS - DEPTSUPP
03/10/2022 ALASKA MR - EMPLOYEE TRAINING - WHE

TRAVEL, EDUCATION, TRA ALASKA AIR- EMPLOYEE TRAINI
03/10/2022 ALASKA AIR - TRAVEL FOR TRAINING - WH
TRAVEL, EDUCATION, TRA ALASKA AIR - TRAVEL FOR TRA1
03/10/2022 TESLA - VEHICLE CHARGING

EV CHARGING EXPENSE TESLA - VEHICLE CHARGING
03/10/2022 CA PARK REC SOCIETY -

ACCOUNTS PAYABLE SUSP CA PARK REC SOCIETY -
03/10/2022 CA PARK REC SOCIETY -

ACCOUNTS PAYABLE SUSP CA PARK REC SOCIETY -
03/10/2022 CA PARK RECSOCIETY-

ACCOUNTS PAYABLE SUP CA PARK RECSOCIETY-
03/10/2022 GFOA - CERTIFICATE OF ACHEIVEMENT RE

PERMITS, FEES AND LICE GFOA - CERTIFICATE OF ACHEIV
03/10/2022 PAYPALERROR - PAID BACK

MISCELLANEOUS REVENU PAYPAL ERROR- PAID BACK
03/10/2022 BMT CHAMBER - DINNER MEETING SPON

LOCAL MEETINGS BMT CHAMBER - DINNER MEETI
03/10/2022 BMT CHAMBER - SR. LUNCHES
RECREATION PROGRAMS BMT CHAMBER - 5R. LUNCHES
03/10/2022 BMT CHAMBER - BREAKFAST MEETING

0.00 27.54

27.54 0.00 150.00
150.00

0.00 25.00

25.00 0.00 517.19
517.19

0.00 122.69
122.69
0,00 123.81
123.81

0.00 10.77

10.77 0.00 127.04
127.04

0.00 328.64
328.64

0.00 38.60

38.60 0.00 19.30

19.30 0.00 544.57
544.57

0.00 205.00
205.00

0.00 6.99

6.99 0.00 358.00
358,00

0.00 29.99

29.99 0.00 2.40

2.40 0.00 550.00
550.00

0.00 150.00
150.00

0.00 35.00

35.00 0.00 610.00
610.00

0.00 75.00

75.00 0.00 3,000.00
3,000.00

0.00 44.00

44.00 0.00 66.00
Item 3.
3/10/2022 7:35:25 PM

Page 4 of 20 ends

Date Range: 03/05/2022 -
Check Report
Vendor Number
24492152035851
24492152040713
24492162011000
74492162021000
24492162035000
24559302012900
24559302020900
24559302033900
24559302035900
24692162013100
74692162014100
24692162015100
24692162015100
24692162018100
24692162018100
74692162018100
24692162018100
24692162019100
24692162021100
24692162021100
24692162025100
24692162028100
24692162028100
24692162029100
24692162029100
Vendor Name
100-1050-7035-0000
100.1200-7035-0000
Invoice
100-1200-7070-0000
Invoice
200-6Q50-7090-0000
Invoice
215-0000-7036-0000
Invoice
200-2050-706. ells
Invoice
t 00-1200-7070-0000
Invoice
100.2030.7030.0000
Invoice
200-1150-7030-0000
Invoice
200-1150-7066-0000
Invoice
200-1225-7053-0000
Invoice
100-6000-7085-6040
Invoice
700-4050-7070-0000
Invoice
700-4050-7070-0000
Invoice
200-2050-7066-0000
Invoice
200-2050.7066-0000
Invoice
200-2050-7066.0000
Invoice
200-2050-7066-0000
Invoice
200-2050-7053-0000
Invoice
200-1350-7066-0000
Invoice
100-2050-7066-0000
Invoice
100-2050-7066-0(X10
Invoice
100-1200-7030-0000
Invoice
200-1550-7040-0000
Invoice
100-6050-7070-5999
Invoice
100-1200-7020-0000
Invoice
100-1550-7085-0000
Payment Date Payment Type Discount Amount

LOCAL MEETINGS BMT CHAMBER - BREAKFAST M

LOCAL MEETINGS BMT CHAMBER- BREAKFAST M
03/10/2022 BINGBANNERS - DEPT SUPPLIES 0.00 790.44
SPECIAL DEPT SUPPLIES BINGBANNERS - DEPT SUPPLIES 790.44 03/10/2022 ETRAILER CORP - EQUIPMENT MAINTENA 0.00 91.02 EQUIP SUPPLIES/MAINT ETRAILER CORP - EQUIPMENT 91.02
03/10/2022 ENVIROSAFETYPRODUCTS - RAPID COVID 0.00 3,685.43 GRANT SPECIFIC COSTS ENVIROSAFETYPRODUCTS - RAP 3,685.43 Payment Amount Nu

22.00 44.00
03/10/2022 JUSTICE CLEARING HOUSE- EMPLOYEETR

TRAVEL, EDUCATION, TRA JUSTICE CLEARING HOUSE - EM
03/10/2022 5M3-CUSTOMPROMO - DEPT SUPPUES
SPECIAL DEPT SUPPLIES SM3-CUSTOMPROMO - DEPT S
03/10/2022 CACEO- MEMBERSHIP DUES

DUES & SUBSCRIPTIONS CACEO - MEMBERSHIP DUES
03/10/2022 CITY CLERKS ASSOCIATION - MEMBERSHIP

DUES & SUBSCRIPTIONS CITY CLERKS ASSOCIATION - ME
03/10/2022 CITY CLERKS ASSOC - CONFRENCE TICKET

TRAVEL, EDUCATION, TRA CITY CLERKS ASSOC- CONFRENC
03/10/2022 CMTA - INVESTMENT POLICY CERT FEE

PERMITS, FEES AND LICE CMTA- INVESTMENT POLICY CE
03/10/2022 HOME DEPOT- BUILDING MAINTENANCE

BLDG MAINT- POLICE DE HOME DEPOT- BUILDING MAIN
03/10/2022 MSA SAFETY - DEPT SUPPLIES

SPECIAL DEPT SUPPLIES MSA SAFETY - DEPT SUPPUES
03/10/2022 HOME DEPOT- DEPT SUPPUES

SPECIAL DEPT SUPPUES HOME DEPOT - DEPTSUPPUES
03/10/2022 MARRIOTT-TRAVEL FOR TRAINING

TRAVEL, EDUCATION, TRA MARRIOTT-TRAVEL FOR TRAINI
03/10/2022 SOUTHWEST AIRLINES-TRAVELFORTRAI

TRAVEL, EDUCATION, TRA SOUTHWEST AIRLINES -TRAVEL
03/10/2022 SOUTHWEST AIRLINES - TRAVEL FOR TRAI

TRAVEL, EDUCATION, TRA SOUTHWEST AIRLINES -TRAVEL
03/10/2022 SOUTHWEST AIRLINES -TRAVEL FOR TRAI

TRAVEL, EDUCATION,TRA SOUTHWEST AIRLINES -TRAVEL
03/10/2022 TOLL ROADS - TOLL ROAD FEE

PERMITS, FEES AND LICE TOLL ROADS - TOLL ROAD FEE
03/10/2022 TENAYA LODGING - EMPLOYEE TRAINING

TRAVEL, EDUCATION, TRA TENAYA LODGING - EMPLOYEE T
03/10/2022 REGIONAL TRAINING CENTER- EMPLOYEE

TRAVEL, EDUCATION,TRA REGIONAL TRAINING CENTER - E
03/10/2022 REGIONAL TRAINING CENTER- EMPLOYEE

TRAVEL, EDUCATION,TRA REGIONAL TRAINING CENTER - E
03/10/2022 WALL STJOURNAL-SUBSCRIPTION - WAR

DUES & SUBSCRIPTIONS WALL ST JOURNAL - SUBSCRIPTI
03/10/2022 KOLSAS DONUTS- EVENT SUPPUES

RECREATION PROGRAMS KOLSAS DONUTS- EVENTSUPPL
03/10/2022 HOME DEPOT- DEPT SUPPLIES

SPEC DEPT EXP - ALL PAR HOME DEPOT- DEPT SUPPLIES
03/10/2022 FACE BOOK - ADVERTISING

ADVERTISING FACEBOOK - ADVERTISING
03/10/2022 WALMART - BUILDING SUPPUES

BUILDING SUPPLIES/MAI WALMART- BUILDING SUPPLIES

0.00 0.00

0.00 0.00
447.00
447.00
162.71
162.71

95.00 95.00
200,00
200.00
450.00
450.00
175.00
175.00
234.90
234.90
412.34
412.34
281.13
281.13
705.65
705.65
117.95
117.95

20.00 20.00

20.00 20.00
100.00
100.00
237.22
237.22
532.51
532.51
540.75
540.75

4.00 4.00

27.98 27.98

96.95 96.95
175.00
175.00
596.47
596.47
Item 3.
3/10/2022 7:35:25 PM

Page 5 of 20 ends

20 Date Range: 03/05/202.2 - 0
Check Report
Vendor Number Vendor Name
24692162032100 Invoice
100-3100-7066-0000
24692162032100 Invoice
x.00-3100-7066-0000
24692162035100 Invoice
750-8200-7037-0000
24692162039100 Invoice
100-3250-7012-0000
74692;62040100 Invoice
100-2050-7065-0000
24692162041100 Invoice
100-1050-7035-0000
24692162041100 Invoice
100-1200-7070.0000
24717052028160 Invoice
100-2050-7035-0000
24717052034870 Invoke
100-3100-7066-0000
24717052035870 Invoice
x.00-3100.7066.0000
24721932026900 Invoice
100.2050-7057-0000
24721932026900 Involve
100-2050-7057-0000
2472193203190 Invoice
100-2050-7057-0000
24755422018160 Invoice
700-4050-7070-0000
24755422021124 invoice
100-1240-7070-0000
24755422021120 Invoice
100-1240-7070-000Q
74755422025120 Invoice
100-1240-7070-0000
74767902032826 Invoice
100.6000-7085-6025
24789302027803 Invoice
100-1550-7040.0000
24793382011450 Invoice
100-20507050000E
24793382011479 Invoice
700-1050-7035-0000
24793382018000 Invoice
100-2050-7050-000E
74793382024000 Invoke
1002050-7050-000E
24793382028000 Invoice
100-2050-7050-000E
24793382035000 Invoice
100-2050-7050-000E
74793382037000 Invoice
100-2050-7050000E
Payment Date Payment Type Discount Amount
03/10/2022 SOUTHWEST AIRLINES-TRAVELFORTRAI 0.00

TRAVEL, EDUCATION,TRA SOUTHWEST AIRLINES - TRAVEL
03/10/2022 HOTELS.COM - TRAVEL FOR TRAINING
TRAVEL, EDUCATION, TRA HOTELS.COM - TRAVEL FOR TRA
03/10/2022 MSC -VEHICLE MAINTENANCE

VEHICLE MAINTENANCE MSC -VEHICLE MAINTENANCE
03/10/2022 HOME DEPOT -STREET LIGHT MAINTENA

STREET LIGHT MAINTENA HOME DEPOT - STREET LIGHT M
03/10/2022 MORITZ EMBROIDERY- EMPLOYEE UNIFO

UNIFORMS MORITZ EMBROIDERY - EMPLOY
03/10/2022 BMT CHAMBER - BREAKFAST MEETING -5

LOCAL MEETINGS BMT CHAMBER - BREAKFAST M
03/10/2022 4IMPRINT - DEPT SUPPLIES
SPECIAL DEPT SUPPLIES 4IMPRINT - DEPT SUPPLIES
03/10/2022 PERKY PETALS FLORIST - FUNERAL ARRAN

LOCAL MEETINGS PERKY PETALS FLORIST- FUNER
03/10/2022 SPIRITAIRUNES- TRAVELFORTRAINING

TRAVEL, EDUCATION,TRA SPIRIT AIRLINES -TRAVEL FORT
03/10/2022 SPIRIT AIRLINES - TRAVEL FOR TRAINING

TRAVEL, EDUCATION, TRA SPIRIT AIRLINES -TRAVEL FOR T
03/10/2022
ERICA
03/10/2022
ERICA
03/10/2022
ERICA

APCO INTERNATIONAL- ERICA RADIO FCC

APCO INTERNATIONAL - ERICA R

APCO INTERNATIONAL- ERIC PD RADIO F

APCO INTERNATIONAL- ERIC PD

APCO INTERNATIONAL- ERICA PD RADIO

APCO INTERNATIONAL - ERICA P
03/10/2022 GRAINGER- DEPT SUPPLIES

SPECIAL DEPTSUPPUES GRAINGER - DEPT SUPPLIES
03/10/2022 FORMS FULFILLMENT CENTER- W2 TAX S

SPECIAL DEPTSUPPUES FORMS FULFILLMENT CENTER -
03/10/2022 FORMS FULFILLMENT CENTER - W2 TAX F

SPECIAL DEPTSUPPUES FORMS FULFILLMENT CENTER
03/10/2022 CED BEAUMONT- BUILDING MAINTENAN

BLDG MAINT- CITY HALL CED BEAUMONT- BUILDING M
03/10/2022 OTC BRANDS- EVENT SUPPLIES

RECREATION PROGRAMS OTC BRANDS- EVENTSUPPUES
03/10/2022 TESLA- VEHICLE CHARGING

EV CHARGING EXPENSE TESLA- VEHICLE CHARGING
03/10/2022 CALIMESA CHAMBER -SPONSORSHIP

LOCAL MEETINGS CALIMESACHAMBER-SPONSO
03/10/2022 TESLA - VEHICLE CHARGING

EV CHARGING EXPENSE TESLA- VEHICLE CHARGING
03/10/2022 TESLA - VEHICLE CHARGING

EV CHARGING EXPENSE TESLA - VEHICLE CHARGING
03/10/2022 TESLA- VEHICLE CHARGING

EV CHARGING EXPENSE TESLA - VEHICLE CHARGING
03/10/2022 TESLA - VEHICLE CHARGING

EV CHARGING EXPENSE TES LA- VEHICLE CHARGING

0.00 0.00

0.00 Item 3.

Payment Amount Nur
478.96
478.96
1,318.08
1,318.08

74.67 74.67
258.98

2.58.98 0.00 1,783.24
1,783.24

0.00 0.00

0.00 22.00

22.00 548.28
548.28
116.09
116.09
183.59
183.59

23.00 23.00

0.00 1,050.00
1,050.00
0,00 4,340.00
4,340.00

0.00 450.00
450.00

0.00 0.00

0.00 0.00
138.46
138.46
137.82
137.82
291.25
291.25
160.10
160.10

19.16 19.16

92.37 92.37

0.00 9.99

0.00 0.00

9.99 480.00
480.00

20.30 20.30

15.05 15.05

16.45 16.45

19.60 19.60

24.48 24.48
3/10/2022 7:35:25 PM

Page 6 ends

21 Check Report
Vendor Number
24801972021690
24801972025690
24801972028690
74801972033400
2480199203901$
24803942034920
24943002027838
24943012011010
2494301201,2010
24943012012010
24943012014010
249 3012019010
74943012020010
24943012021010
24943012025010
24943012025010
24943012027010
24943012028010
24943012028010
2494301202$010
24943012029010
24943012030010
74943012033010
24943012034010
24943012040010
24943012040010
Vendor Name
Invoice
700-4050-7030.0000
Invoice
700-4050-7030.0000
lnvolce
700-4050-7030-0000
Invoice
100-6050-7090-5350
Invoice
700-4050-7070-0000
Invoice
100-3100-7066-0000
Invoice
700.4050-7070-0000
Invoice
100-6000-7085-6025
Invoice
700-4050-7070-0000
Invoice
100.6000-7085-604Q
invoice
100-3250-7012-0000
Invoice
100-6050-7070-5999
Invoice
700-4050-7070-0000
Invoice
200-6000-7085-6045
Invoice
100-6050-7070-5999
Invoice
700-4050-7070-0000
Invoice
100-6050-7070-5800
Invoice

7.00-3250-7012-0000
Invoice
700-4050-7070-0000
Invoice
700-4050-7070-000Q
Invoice
100.6000-7085-6025
Invoice
700-4050-7070-0000
Invoice
100-6050-7090-5000
Invoice
700-4050-7070-0000
Invoke
700-4050-7070.000Q
Invoice
100-6000-7085-6025
Payment Date Payment Type
03/10/2022 CWEA - LABORATORY CERT RENEWAL

DUES & SUBSCRIPTIONS CWEA - LABORATORY CERT REN
03/10/2022 CWEA - COLLECTIONS RENEWAL

DUES & SUBSCRIPTIONS CWEA - COLLECTIONS RENEWAL
03/10/2022 CWEA - MEMBERSHIP RENEWAL

DUES & SUBSCRIPTIONS CWEA - MEMBERSHIP RENEWAL
03/10/2022 PRO -PIPE & SUPPLY - EQUIPMENT MAINT

EQUIP SUPPUES/MAINT- PRO -PIPE & SUPPLY - EQUIPME
03/10/2022 HACH COMPANY- DEPT SUPPLIES

SPECIAL DEPTSUPPUES HACH COMPANY- DEPTSUPPU
03/10/2022 EDREAMS -TRAVEL FOR TRAINING

TRAVEL, EDUCATION, TRA EDREAMS-TRAVEL FOR TRAINI
03/10/2022 RITE AID - DEPT SUPPLIES

SPECIAL DEPT SUPPLIES RITE AID - DEPT SUPPLIES
03/10/2022 HOME DEPOT - BUILDING MAINTENANCE

BLDG MAINT - CITY HALL HOME DEPOT - BUILDING MAIN
03/10/2022 HOME DEPOT- DEPT SUPPLIES

SPECIAL DEPT SUPPUES HOME DEPOT -DEPT SUPPLIES
03/10/2022 HOME DEPOT- BUILDING MAINTENANCE

BLDG MAINT- POLICE DE HOME DEPOT- BUILDING MAIN
03/10/2022 HOME DEPOT - STREET LIGHT MAINTENA

STREET UGHT MAINTENA HOME DEPOT- STREET LIGHT M
03/10/2022 HOME DEPOT - DEPT SUPPLIES

SPEC DEPT EXP -ALL PAR HOME DEPOT- DEPTSUPPUES
03/10/2022 HOME DEPOT- DEPT SUPPUES

SPECIAL DEPTSUPPUES HOME DEPOT- DEPT SUPPLIES
03/10/2022 HOME DEPOT- BUILDING MAINTENANCE

BLDG MAINT COMMUNI HOME DEPOT- BUILDING MAIN
03/10/2022 HOME DEPOT- DEPTSUPPUES

SPEC DEPT EXP - ALL PAR HOMEDEPOT- DEPTSUPPUES
03/10/2022 HOME DEPOT-DEPTSUPPUES

SPECIAL DEPTSUPPUES HOME DEPOT - DEPTSUPPUES
03/10/2022 HOME DEPOT- DEPTSUPPUES

SPECIAL DEPT SUPPUES - HOME DEPOT - DEPT SUPPLIES
03/10/2022 HOME DEPOT - STREET LIGHT MAINTENA

STREET LIGHT MAINTENA HOME DEPOT -STREET LIGHT M
03/10/2022 HOME DEPOT- DEPTSUPPUES

SPECIAL DEPT SUPPLIES HOME DEPOT- DEPT SUPPLIES
03/10/2022 HOME DEPOT - DEPT SUPPLIES

SPECIAL DEPT SUPPLIES HOME DEPOT- DEPT SUPPLIES
03/10/2022 HOME DEPOT -BUILDING MAINTENANCE

BLDG MAINT- CITY HALL HOME DEPOT- BUILDING MAIN
03/10/2022 HOME DEPOT- DEPTSUPPUES

SPECIAL DEPTSUPPUES HOME DEPOT - DEPTSUPPUES
03/10/2022 HOME DEPOT- EQUIPMENT MAINTENAN

EQUIP SUPPLIES/MAINT- HOME DEPOT- EQUIPMENT MA
03/10/2022 HOME DEPOT - DEPT SUPPLIES

SPECIAL DEPTSUPPUES HOME DEPOT- DEPTSUPPUES
03/10/2022 HOME DEPOT - DEPT SUPPLIES

SPECIAL DEPT SUPPLIES HOMEDEPOT- DEPTSUPPUES
03/10/2022 HOME DEPOT- BUILDING MAINTENANCE

BLDG MAINT- CITY HALL HOME DEPOT- BUILDING MAIN
Date Range: 03/05/2022 - C
Discount Amount Payment Amount Nu

0.00 91.00

91.00 0.00 91.00

91.00 0.00 283.00
283.00

0.00 74.55

74.55 0.00 431.11
431.11

0.00 458.06
458.06

0.00 27.13

27.13 0.00 9.54

9.54 0,00 4.29

4.29 0.00 61.05
6L05

0.00 33.34

33.34 0.00 43.04

43.04 0.00 50.73

50.73 0.00 144.39
144.39

0.00 198.27
198.27

0.00 68.80

68.80 0.00 3L76
3L76
0,00 131.00
131.00

0.00 1,085.33
1,085.33

0.00 9.75

9.75 0.00 6.99

6.99 0.00 25.22

25.22 0.00 22.89

22.89 0.00 7.52

7.52 0.00 18.82

18.82 0.00 24.47

24.47 Item 3.
3/10/2022 7:35:25 PM Page 7 of 20
22 Check Report
Vendor Number
14943012040010
24943012041010
74943012041010
74013192025007
74231682028091
74767902032826
1199
Payable #
}1622156
3195
Payable #
93/10/22
1507
Payable #
49893
4528
Payable #
03/10/22
3506
Payable #
03/10/22
4536
Payable #
740360
4260
Payable #
1;33$4
3295
Payable Type
Account Number
Invoice
j.00-1200-7035-0000

USA LEACH
Payable Type
Account Number
Invoice
100-1225-7025-0000
200-1225-7066-0000
Account Number
Invoice
200-1550-7040-000Q

FBINAA MEMBER SERVICES
Payable Type
Account Number
invoice
200-2050-7030-0000
Vendor Name
Invoice
100.6000-7085-6025
invoice
700-4050-7070-0000
Invoice
100-6000-7090-6025
Credit Memo
100-2050-7066-0000
Credit Memo
700-4050-7070-0000
Credit Memo
100-6000-7085-6025
Date Range: 03/05/2022 - 0
Payment Date Payment Type Discount Amount Payment Amount Nu 03/10/2022 HOME DEPOT- BUILDING MAINTENANCE 0.00 36.61
BLDG MA1NT-CITY HALL HOME DEPOT - BUILDING MAIN 36.61
03/10/2022 HOME DEPOT - DEPT SUPPLIES

SPECIAL DEPT SUPPLIES HOME DEPOT- DEPT SUPPLIES
03/10/2022 HOME DEPOT- EQUIPMENT MAINTENAN

EQUIP SUPPLIES/MAINT C HOME DEPOT- EQUIPMENT MA
03/10/2022 COAST COMMUNITY COLLEGE - BILLING E

TRAVEL, EDUCATION, TRA COAST COMMUNITY COLLEGE -
03/10/2022 HARBOR FREIGHT- DEPT SUPPLIES

SPECIAL DEPT SUPPLIES HARBOR FREIGHT- DEPT SUPPLI
03/10/2022 CED BEAUMONT- BUILDING MAINTENAN

BLDG MAINT- CITY HALL CED BEAUMONT- BUILDING M

CALIFORNIA CHAMBER OF COMMERCE
Payable Type Post Date
Account Number
Invoice
100.1240-7030-0000
Account Name
03/10/2022 SUBSCRIPTION

DUES & SUBSCRIPTIONS SUBSCRIPTION
03/10/2022 Regular
Payable Description
Item Description
CHERRY FESTIVAL ASSOCIATION 03/10/2022 Regular
Payable Type Post Date Payable Description
Account Name Item Description
03/10/2022 Cherry Festival 2022 Donation
RECREATION PROGRAMS Cherry Festival 2022 Donation

0.00 0.00

0.00 76.47

76.47 20.16

20.16 -29.00
-29.00
-517.19
-517.19
-19.16
-19.16
Item 3.

0.00 614.00 110984
Discount Amount Payable Amount
Distribution Amount

0.00 614.00
614.00

0.00 100,000.00 110985
Discount Amount Payable Amount
Distribution Amount

0.00 100,000.00
100,000.00
03/10/2022 Regular 0.00 125.00 110986
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
03/10/2022 FBINAA NATIONAL DUES 0.00 125.00
DUES & SUBSCRIPTIONS FBINAA NATIONAL DUES 125.00
LADIES PROFESSIONAL GOLF ASSOCIATION 03/10/2022 Regular Post Date Payable Description
Account Name Item Description
03/10/2022 LPGA 2022 Tournament Sponsorship (0A
LOCAL MEETINGS LPGA 2022 Tournament Sponsor
03/10/2022 Regular
Post Date Payable Description
Account Name Item Description
03/10/2022 REIMBURSEMENT FOR TRAINING TRAVEL

OFFICE SUPPLIES REIMBURSEMENT FOR TRAININ

TRAVEL, EDUCATION, TRA REIMBURSEMENT FOR TRAININ

OAKTREE DESIGN AND BUILD
Payable Type Post Date
Account Number
Invoice
100-6050-7070-0148
10-8 RETROFIT INC
Payable Type
Account Number
Invoice
600-5050-8060-0000

ADAM HALL
03/10/2022 Regular
Payable Description
Account Name
03/10/2022 DEPT SUPPLIES
SPEC DEPT EXP - IA 14B
Item Description

DEPT SUPPLIES

0.00 10,000.00 110987
Discount Amount Payable Amount
Distribution Amount

0.00 10,000.00
10,000.00

0.00 555.10 110988
Discount Amount Payable Amount
Distribution Amount

0.00 555.10

13.46 541.64
0,00 428.00 110989
Discount Amount Payable Amount
Distribution Amount

0.00 428.00
428.00
03/10/2022 Virtual Payment 0.00 16,778.31 APA000676
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
03/10/2022 Outfitting of Equipment for 5 Ford Police 1 0.00 16,778.31 VEHICLE REPLACEMENT E Outfitting of Equipment for 5 Fo 16,778.31 03/10/2022 Virtual Payment

0.00 1,512.54 APA000677
3/10/2022 7:35:25 PM Page 8 of 20
23 r

Check Report
Vendor Number
Payable #

03.1305
1023
Payable #
311377
1034
Payable #
2022-0638
1050
Payable #
26MT-KQ9V-KLYF
1RF6-6JCR-4KRO
2YRW-44G6-YXVX
3831
Payable #
649930
3661
Payable #
33422
33554
2618
Payable #
415382
415412
1098
Payable #
62999914
1005
Vendor Name
Payable Type Post Date Payable Description
Account Number
Invoice
200-6000-7070-6025
Payment Date Payment Type
Account Name
03/10/2022 DEPT SUPPLIES

SPEC DEPT EXP - CITY HAL DEPT SUPPLIES

ADVANCED WORKPLACE STRATEGIES
Payable Type
Account Number
Invoice
200-3250-6019-0000

ALADTEC, INC
Payable Type Post Date Payable Description
Account Number Account Name
Invoice 03/10/2022 SOFTWARE
)00-1230-7071-6040 SOFTWARE (POLICE DEPT SOFTWARE
Item Description
03/10/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
03/19/2022 EMPLOYEE MEDICAL SERVICES

FIRST AID EMPLOYEE MEDICAL SERVICES

AMAZON CAPITAL SERVICES
Payable Type Post Date
Account Number
Invoice
100-6000-7090-6045
Invoice
200-1550-7025-0000
Invoice
100-6050-7070-0000
03/10/2022 Virtual Payment
Item Description
Date Range: 03/05/2022 - 0
Discount Amount Payment Amount Nur
Discount Amount Payable Amount
Distribution Amount

0.00 1,512.54
1,512.54
Item 3.

0.00 86.00 APA000678
Discount Amount Payable Amount
Distribution Amount

0.00 86.00

86.00 0.00 373.58 APA000679
Discount Amount Payable Amount
Distribution Amount

0.00 373.58
373.58
03/10/2022 Virtual Payment 0.00 646.61 APA000680
Payable Description Discount Amount Payable Amount
Account Name item Description Distribution Amount
03/10/2022 EQUIPMENT MAINTENANCE 0.00

EQUIP SUPPLIES/MAINT-C EQUIPMENT MAINTENANCE
03/10/2022 OFFICE SUPPUES

OFFICE SUPPLIES

OFFICE SUPPLIES
03/10/2022 DEPTSUPPUES

SPECIALDEPTSUPPUES DEPTSUPPUES
ANIMAL PEST MANAGEMENT SERVICES, INC 03/10/2022 Virtual Payment Payable Type
Account Number
Invoice
700-4050-7068-0000

0.00 0.00
301.13
301.13
104.50
104.50
240.98
240.98

0.00 227.50 APA000681
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
03/10/2022 PROFESSIONAL SERVICES 0.00

CONTRACTUAL SERVICES PROFESSIONAL SERVICES
227.50
227.50
ARROWHEAD GROUP INC 03/10/2022 Virtual Payment 0.00 3,149.62 APA000682 Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount Invoice
100-6050-7068-5600
Invoice
100-6050-7068-5350

AT&T MOBILITY
Payable Type
Account Number
Invoice
200-2050-7070-0000
Invoice
100-2050-7070-0000
03/10/2022 PROFESSIONAL SERVICES

CONTRACT SVC - TREVIN PROFESSIONAL SERVICES
03/10/2022 PROFESSIONAL SERVICES

CONTRACT SVC-SHADO PROFESSIONAL SERVICES
Account Name
03/10/2022 DEPTSUPPUES

SPECIALDEPTSUPPUES DEPT SUPPLIES
03/10/2022 DEPT SUPPLIES

SPECIAL DEPT SUPPLIES DEPT SUPPLIES
03/10/2022 Virtual Payment
Post Date Payable Description
Item Description
AUTOMATED GATE SERVICES, INC 03/10/2022 Virtual Payment Payable Type Post Date Payable Description
Account Number Account Name Item Description
Invoice 03/10/2022 BUILDING MAINTENANCE
100-6000-7085-6040 BLDG MAINT- POLICE DE BUILDING MAINTENANCE A-2 BUS SALES,INC.
03/10/2022 Virtual Payment

0.00 0.00
2,844.02
2,844.02
305.60
305.60

0.00 295.00 APA000683
Discount Amount Payable Amount
Distribution Amount

0.00 0.00

70.00 70.00
225.00
225.00

0.00 309.00 APA000684
Discount Amount Payable Amount
Distribution Amount

0.00 309.00
309.00

0.00 77.20 APA000685
3/10/2022 7:35:25 PM Page 9 of 20
247

Check Report
Vendor Number
Payable #
Vendor Name
Payable Type
Account Number
01P716167 Invoice
750-8200-7037-00N
3129 BC RENTALS, INC
Payable # Payable Type
Account Number
0063955-lN, invoice
100-6050-7065-0000
1161
Payable #
42366
42367
42464
3215
Payable #
1303780
3602
Payable #
3022022-1
1204
Payable #
BiO-TOX LABORATORIES
Payable Type
Account Number
Invoice
100-2050-7068-0000
Invoice
100-2050-7068-0000
Invoke
100-2050-7068.0000

BURGESON'S HEATING &
Payable Type
Account Number
Invoice
600-5000-7072-0000

BURRTEC WASTE GROUP,
Payable Type
Account Number
Invoice
700-4050-7068-0000
Date Range: 03/05/2022-0
Item 3.

Payment Date Payment Type Discount Amount Payment Amount Nur Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
03/10/2022 VEHICLE MAINTENANCE 0.00 77.20
VEHICLE MAINTENANCE VEHICLE MAINTENANCE 77.20
03/10/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
03/10/2022 EMPLOYEE UNIFORMS

UNIFORMS EMPLOYEE UNIFORMS
03/10/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
03/10/2022 PROFESSIONAL SERVICES

CONTRACTUALSERVICES PROFESSIONALSERVICES
03/10/2022 PROFESSIONAL SERVICES

CONTRACTUAL SERVICES PROFESSIONAL SERVICES
03/10/2022 PROFESSIONAL SERVICES

CONTRACTUALSERVICES PROFESSIONALSERVICES

0.00 573.99 APA000686
Discount Amount Payable Amount
Distribution Amount

0.00 573.99
573.99

0.00 1,445.00 APA000687
Discount Amount Payable Amount
Distribution Amount

0.00 0.00

0.00 155.00
155.00
1,022.00
1,022.00
268,00
268.00
AIR CONDITIONING, I 03/10/2022 Virtual Payment 0.00 14,985.00 APA000688 Past Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
03/10/2022 Rooftop Package at Station 66 0,00 14,985.00 FACILITY REPLACEMENT E Rooftop Package at Station 66 14,985.00 INC
03/10/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
03/10/2022 SLUDGE HAULING SERVICES

CONTRACTUAL SERVICES SLUDGE HAULING SERVICES

CALIFORNIA INLAND EMPIRE COUNCIL
Payable Type Post Date
Account Number
P1015-2282022 Invoke
100-2050-7030-0000
1238
Payable It
8709767
ft970554
03/10/202.2 Virtual Payment
Payable Description
Account Name Item Description
03/10/2022 ANNUAL MEMBERSHIP

DUES & SUBSCRIPTIONS ANNUAL MEMBERSHIP
CDW GOVERNMENT, INC. 03/10/2022 Virtual Payment
Payable Type Post Date Payable Description
Account Number Account Name Item Description
Invoice 03/10/2022 Autodesk CivII3D License Renewal
100-1230-7071-0000 SOFTWARE
Invoice
100-1230-7071-0000
1479 ENTENMANN-ROVEN CO
Payable # Payable Type
Account Number
0164362 -IN Invoice
100-2050-7065-0000
1501
Payable #
848445
$50652

FAIRVIEW FORD
Payable Type
Account Number
Invoice
100-6050-7037-0000
Invoice
Autodesk Civi13D License Renew
03/10/2022 Adobe Acrobat License Renewal
SOFTWARE Adobe Acrobat License Renewal
03/10/2022 Virtual Payment
Post Date Payable Description
Account Name item Description
03/10/2022 EMPLOYEE UNIFORMS

UNIFORMS EMPLOYEE UNIFORMS
03/10/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
03/10/2022 VEHICLE MAINTENANCE

VEHICLE MAINTENANCE VEHICLE MAINTENANCE
03/10/2022 VEHICLE MAINTENANCE

0.00 34,779.10 APA000689
Discount Amount Payable Amount
Distribution Amount

0.00 34,779.10
34,779.10

0.00 531,00 APA000690
Discount Amount Payable Amount
Distribution Amount

0.00 531.00
531.00

0.00 12,594.66 APA000691
Discount Amount Payable Amount
Distribution Amount

0.00 7,526.70
7,526.70

0.00 5,067.96
5,067.96

0.00 284.45 APA000692
Discount Amount Payable Amount
Distribution Amount

0.00 284.45
284.45

0.00 148.17 APA000693
Discount Amount Payable Amount
Distribution Amount

0.00 0.00

30.18 30.18

52.16 3/10/2022 7:35:25 PM Page 10 of 20
25 rill

Check Report
Vendor Number Vendor Name
100-6050-7037-0000
$80119 Invoice
100-2050.7037-000Q
1518 FLYERS ENERGY
Payable # Payable Type
Account Number
22-478798 Invoice
100.2050-7037-0000
CF5-2887$33 Invoice
750-7800-7050-0000
750-7900-7050-0004
750-8300-7050-0000
4400
Payable #
Payment Date Payment Type

VEHICLE MAINTENANCE VEHICLE MAINTENANCE
03/10/2022 VEHICLE MAINTENANCE

VEHICLE MAINTENANCE VEHICLE MAINTENANCE
03/10/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
03/10/2022 VEHICLE MAINTENANCE

VEHICLE MAINTENANCE VEHICLE MAINTENANCE
03/10/2022 FUEL EXPENSE

FUEL FUEL EXPENSE

FROG ENVIRONMENTAL INC
Payable Type Post Date
Account Number
JNV-006917 Invoice
700-4050-7068-0000
1553
Payable #
GALLS INC.

Payable Type
Account Number
13C1559068 Invoice
100-2050-7065-0000
3874
Payable #
13444-1
4378
Payable #
03/10/2022 Virtual Payment
Payable Description
Account Name Item Description
03/10/2022 SWPPP & NOI SERVICES

CONTRACTUAL SERVICES SWPPP & NOI SERVICES
03/10/2022 Virtual Payment
Port Date Payable Description
Account Name item Description
03/10/2022 EMPLOYEE UNIFORMS

UNIFORMS EMPLOYEE UNIFORMS

GENERAC POWER SYSTEMS INC
Payable Type
Account Number
Invoice
700-4050-7090-0000
03/10/2022 Virtual Payment
Post Date Payable Description
Account Name item Description
03/10/2022 General Generator Maintenance
EQUIPMENT SUPPLIES/M General Generator Maintenanc

GEORGE HILLS COMPANY, INC
Payable Type
Account Number
INV1022194 invoice
100-1240-7081-0000
2993
Payable #
p1101/23,
1579
Payable #
1091398
1091824
4181
Payable #
793734
798841
03/10/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
03/10/2022 RECOVERY SERVICES

CLAIM COSTS RECOVERY SERVICES

GLICKSMAN CONSLTING, LIC
Payable Type Post Date
Account Number
Invoice
100-1240-7068-000Q
GOSCH
Payable Type
Account Number
invoice
100-20507037-0000
Invoice
100-2050-7037-0000

HASA, INC
Payable Type
Account Number
Invoice
700-4050-7070-0000
Invoice
700-4050-7070-0000
03/10/2022 Virtual Payment
Payable Description
Account Name Item Description
03/10/2022 CONSULTING SERVICES

CONTRACTUAL SERVICES CONSULTING SERVICES
03/10/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
03/10/2022 VEHICLE MAINTENANCE

VEHICLE MAINTENANCE VEHICLE MAINTENANCE
03/10/2022 VEHICLE MAINTENANCE

VEHICLE MAINTENANCE VEHICLE MAINTENANCE
Post Date
Account Name
03/10/2022 CHEMICALS

SPECIALDEPTSUPPUES CHEMICALS
03/10/2022 Virtual Payment
Payable Description
Item Description
03/10/2022 CHEMICALS

SPECIALDEPTSUPPUES CHEMICALS
Date Range: 03/05/2022 - 0
Discount Amount Payment Amount Nu

52.16 0,00

65.83 65.83
Item 3.

0.00 1,987.36 APA000694
Discount Amount Payable Amount
Distribution Amount

0.00 0,00
952.53
952.53
1,034.83
177.96
100.34
756.53

0.00 195.00 APA000695
Discount Amount Payable Amount
Distribution Amount

0.00 195.00
195.00

0.00 642.28 APA000696
Discount Amount Payable Amount
Distribution Amount

0.00 642.28
642.28

0.00 3,452.67 APA000697
Discount Amount Payable Amount
Distribution Amount

0.00 3,452.67
3,452.67

0.00 3,811.66 APA000698
Discount Amount Payable Amount
Distribution Amount

0.00 3,811.66
3,811.66

0.00 1,750.00 APA000699
Discount Amount Payable Amount
Distribution Amount

0.00 1,750.00
1,750.00

0.00 914.30 APA000700
Discount Amount Payable Amount
Distribution Amount

0.00 755.30
755.30

0.00 159.00
159,00

0.00 8,783.09 APA000701
Discount Amount Payable Amount
Distribution Amount

0.00 3,072.78
3,072.78

0.00 3,068.78
3,068.78
3/10/2022 7:35:25 PM Page 11 of 20
26 r

Check Report
Vendor Number
Z
3572
Payable #
117.1
1643
Payable #
34308
34322
1704
Payable #
4242
1827
Payable #
,53246 -IN
1847
Payable #
X40
1856
Payable #
Vendor Name
invoice
7004050-7070-0000

HECTOR ALVARADO
Payable Type
Account Number
Invoice
750-7100-7068-0000
750-7100-7068-0000
750-7400-7068-0000
750-7600-7068-0000
750-7800-7068-000Q
750-7900-7068-0000
750-8000-7068-0000
750-8000-7068-0000
750-8100-7068-0000
750-8200-7068-0000
750-8300-7068-0000

HUNTINGTON COURT
Payable Type
Account Number
Invoice
100-2050-7068-0000
Invoice
100-2050-7068-0000
Payment Date Payment Type
03/10/2022 CHEMICALS

SPECIAL DEPT SUPPLIES CHEMICALS
03/10/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
03/10/2022 Bus Wash and Detail

CONTRACTUALSERVICES BUS WASHING

CONTRACTUAL SERVICES BUS WASH AND DETAIL

CONTRACTUAL EXPENSES BUS WASH AND DETAIL

CONTRACTUAL SERVICES BUS WASH AND DETAIL

CONTRACTUAL SERVICES BUS WASHING

CONTRACTUAL SERVICES BUS WASH AND DETAIL

CONTRACTUAL SERVICES BUS WASH AND DETAIL
Date Range: 03/05/2022 - 0
Discount Amount Payment Amount Nui

0.00 2,641.53
2,641.53
Item 3.

0.00 2,080.00 APA000702
Discount Amount Payable Amount
Distribution Amount

0.00 2,080.00
151.00

49.00 680.00
500.00
200.00
200.00
-1,540.00
1,540,00

50.00 100.00
150.00
REPORTERS &TRANSCRI 03/10/2022 Virtual Payment 0.00 3,208.70 APA000703 Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
03/10/2022 Huntington Transcription Servcies for FY 2 0.00 3,060.98 CONTRACTUAL SERVICES Huntington Transcription Servci 3,060.98 03/10/2022. Huntington Transcription Servcies for FY 2 0.00 147.72 CONTRACTUAL SERVICES Huntington Transcription Servci 147.72 JAYTOWN INDUSTRIES, INC. 03/10/2022 Virtual Payment
Payable Type Post Date Payable Description
Account Number Account Name Item Description
Invoice 03/10/2022 VEHICLE MAINTENANCE
100-2030.7037-0000 VEHICLE MAINTENANCE VEHICLE MAINTENANCE

LANGUAGE TESTING INTERNATIONAL
Payable Type
Account Number
invoice
100-1240.7068-0000

LEE'S AUTO BODY
Payable Type
Account Number
Invoice
100-2000-7037-0000
03/10/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
03/10/2022 PROFESSIONAL SERVICES

CONTRACTUAL SERVICES PROFESSIONALSERVICES

0.00 304.73 APA000704
Discount Amount Payable Amount
Distribution Amount

0.00 304.73
304.73

0.00 73.00 APA000705
Discount Amount Payable Amount
Distribution Amount

0.00 73.00

73.00 03/10/2022 Virtual Payment 0.00 1,262.41 APA000706 Post Date Payable Description Discount Amount Payable Amount Account Name item Description Distribution Amount
03/10/2022 VEHICLE MAINTENANCE 0.00 1,262.41
VEHICLE MAINTENANCE VEHICLE MAINTENANCE 1,262.41
LEXISNEXIS RISK SOLUTIONS 03/10/2022 Virtual Payment
Payable Type Post Date Payable Description
Account Number Account Name Item Description
L535776-202202 Invoice 03/10/2022 MONTHLY SUBSCRIPTION FEE D0-2050-7030-0000 DUES & SUBSCRIPTIONS MONTHLY SUBSCRIPTION FEE 3683
Payable # Payable Type
Account Number
0000Q00440242 Invoice
700-4050-7025-0000

MASTER'S COFFEE AND WATER
Post Date
03/10/2022 Virtual Payment
Payable Description
Account Name Item Description
03/10/2022 OFFICE SUPPLIES

OFFICE SUPPLIES OFFICE SUPPLIES
2732 MiNAGAR & ASSOCIATES, INC
03/10/2022 Virtual Payment

0.00 171.70 APA000707
Discount Amount Payable Amount
Distribution Amount

0.00 171.70
171.70

0.00 164.91 APA000708
Discount Amount Payable Amount
Distribution Amount

0.00 164.91
164.91

0.00 61,049.60 APA000709
3/10/2022 7:35:25 PM

Page 12 of 20 ends

27 7

Check Report
Vendor Number
Payable #
1984
Payable #
169857
;172080
172546
gala
,72934
273136

17.3151
273391
x.73400
173504
173706
174588
1317
Payable #
74340511
Vendor Name
Payable Type
Account Number
Invoice
100-3100-7068-0000

NAPA AUTO PARTS
Payable Type
Account Number
Credit Memo
200-6050-7037-0000
Invoice
750-7300-7037-0000
Invoice
750-7600-7037-0000
Invoice

7.5181412123112M
Invoice
100-6050-7037-0000
Invoice
750-7300-7037-0000
Invoice
750-7400-7037-0000
Invoice
750-7600-7037-0000
750-7800-7037-0000
750-8300-7037-0000
Invoice
750-8300.7037-0000
Invoice
750-8300-7037-0000
Invoice
750-7300-7037-0000
Invoice
200-2050-7037.0000

OCCUPATIONAL HEALTH
Payable Type
Account Number
Invoice
200.1240-6050-0000
74412111 Invoice
WO -1230-6019-0000
100-1240-6050.0000
74432329 Invoice
100-1240-6050-0000
123.0943891127 Invoice
100-6050-6019-0000
2009
Payable #

O'REILLY AUTO PARTS
Payable Type
Account Number
2678-353867 Invoice
750-8100-7037-0000
2678-355637 Invoice
750-7600-7037-0000
Date Range: 03/05/2012 - 0
Payment Date Payment Type Discount Amount Payment Amount Nur Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
03/10/2022 TRAFFIC ENGINEER FY 20/21 0.00 61,049.60
CONTRACTUAL SERVICES TRAFFIC ENGINEER FY 20/21 61,049.60 Item 3.
03/10/2022 Virtual Payment 0.00 1,285.22 APA000710
Post Date Payable Description Discount Amount Payable Amount Account Name item Description Distribution Amount
03/10/2022 VEHICLE MAINTENANCE 0.00 -19.40
VEHICLE MAINTENANCE VEHICLE MAINTENANCE -19.40
03/10/2022 VEHICLE MAINTENANCE

VEHICLE MAINTENANCE VEHICLE MAINTENANCE
03/10/2022 VEHICLE MAINTENANCE

VEHICLE MAINTENANCE VEHICLE MAINTENANCE

VEHICLE MAINTENANCE VEHICLE MAINTENANCE
03/10/2022 VEHICLE MAINTENANCE

VEHICLE MAINTENANCE VEHICLE MAINTENANCE

0.00 12.92

12.92 0.00 20.46

20.46 0.00 8.03

8.03 0.00

0.00 0.00

0.00 191.25
191.25

26.89 26.89

54.94 54.94
614.11
153.30
153.31
307.50

10.76 10.76

61.63 61.63

70.99 70.99
232.64
232.64
CENTERS 03/10/2022 Virtual Payment 0.00 528.04 APA000711 Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
03/10/2022 HIRING COSTS 0.00 65.00

65.00 RECRUITMENT AND HMI HIRING COSTS
03/10/2022 EMPLOYEE MEDICAL SERVICES

FIRST AID EMPLOYEE MEDICAL SERVICES

RECRUITMENT AND HIM EMPLOYEE MEDICAL SERVICES
03/10/2022 HIRING COSTS 0.00 65.00
RECRUITMENTAND HIRI HIRING COSTS 65.00
03/10/2022 HIRING COSTS 0.00 208.04
FIRST AID HIRING COSTS 208.04

0.00 190.00

85.00 105.00
03/10/2022 Virtual Payment 0.00 2,586,51 APA000712
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
03/10/2022 VEHICLE MAINTENANCE 0.00 13.99
VEHICLE MAINTENANCE VEHICLE MAINTENANCE 13.99
03/10/2022 VEHICLE MAINTENANCE 0.00 9.13
VEHICLE MAINTENANCE VEHICLE MAINTENANCE 9.13
3/10/2022 7:35:25 PM

Page 13 of 20 ends

28 Check Report
Vendor Number
2678-358040
Vendor Name
Invoice
750-7300-7037-0000
2678-359175 Invoice
750-7600-7037-0000
2678-360389 Invoke
750.7300-7037-0000
7678-360744 Invoice
750-7600-7037-0000
2678.364934 Invoice
750-7900-7037-0000
2678-368342
2678-374156 Invoice
750-7600-7037-0000
2678-377217
2678-377482
7678-380843
2678.381.392
7678-389734
2678-389737
2678-$93192
2678-393474
2678-393497
2678-393561
2678-393590
2678-394447
2678-394464
2678-394547
2678-394667
2678-394989
2678-395382
2678-397767
2678-397786
Invoice
750-7600-7037-0000
invoice
750-7800-7037-000Q
Invoice
750-7400-7037-0000
Invoice
750-7600-7037-000Q
Invoke
750-7600-7037-0000
Credit Memo
750-7600-7037-000Q
Credit Memo
750-7600-7037-0000
Invoice
750-8300-7037-0000
Invoice
750.8300-7037-0000
Invoice
750-7100-7037-0000
Invoice
100-6050-7037-0000
Invoice
100-6050-7037-0000
Invoice
750-7400-7037-0000
Invoice
100-6050-7037-0000
Invoice
750-7400-7037-0000
Invoice
750-7300-7037-0000
Invoice
100.6050-7037-0000
Invoice
750-8100-7037-0000
Invoice
750-7300-7037-0000
Credit Memo
750-7300-7037-0000
Payment Date Payment Type
03/10/2022 VEHICLE MAINTENANCE

VEHICLE MAINTENANCE VEHICLE MAINTENANCE
03/10/2022 VEHICLE MAINTENANCE

VEHICLE MAINTENANCE VEHICLE MAINTENANCE
Date Range: 03/05/2022 - 0
Discount Amount Payment Amount Nut

0.00 0.00

34.86 34.86

27.91 27.91

27.85 27.85

57.60 57.60
353.43
353.43
178.01
178.01
100.11
100.11

10.26 10.26

6.45 6.45
412.20
412.20

16.79 16.79
-22.00
-22.00
-22.00
-22.00

30.28 30.28

14.21 14.21

15.06 15.06
182.49
182.49

40.57 40.57

14.72 14.72

50.57 50.57

11.84 11.84

7.63 7.63
117.23
117.23
635.63
635.63

64.64 64.64
-64.64
-64.64
Item 3.
3/10/2022 7:35:25 PM

Page 14 of 20 ends

Check Report
Vendor Number Vendor Name
2678-398031 Invoice
750.7300-7037.0000
7678.398032 Credit Memo
750-7300-7037-0000
7178-413411 invoice
750-7300-7037-0000
2678-415565 Invoice
750-7300-7037-0000
2678-41659$ Invoice
;00-6050-7090-0000
7678-416711 invoice
750-7300-7037-0000
2678-416778 Invoice
750-7300-7037-0000
2$78-416886 Invoice
2678-419658
2678-419861
2678-419999
2039
Payable #
750-7300-7037-0000
Invoice
100-2100-7037-000Q
Invoice
100-2100-7037-000Q
invoice
100.2050-7037-0000
PARKHOUSE TIRE, INC.

Payable Type
Account Number
2030209971 Invoice
100-6050-7090-9000
?1230210595 Invoice
750-7300-7037-0000
3642
Payable #
77611
2083
Payable #

PIACEWORKS, INC
Payable Type
Account Number
Invoice

1.00-1350-7068-0000

PROFORMA
Payable Type
Account Number
8156001833A Invoice
100-2000-7025.0000
3652
Payable #
23279450
23279475
23279493
Payment Date Payment Type
03/10/2022 VEHICLE MAINTENANCE

VEHICLE MAINTENANCE VEHICLE MAINTENANCE
03/10/2022 VEHICLE MAINTENANCE

VEHICLE MAINTENANCE VEHICLE MAINTENANCE
03/10/2022 EQUIPMENT MAINTENANCE

EQUIPSUPPUES/MAINT EQUIPMENT MAINTENANCE
03/10/2022 VEHICLE MAINTENANCE

VEHICLE MAINTENANCE VEHICLE MAINTENANCE
03/10/2022 VEHICLE MAINTENANCE

VEHICLE MAINTENANCE VEHICLE MAINTENANCE
03/10/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
03/10/2022 EQUIPMENT MAINTENANCE

EQUIPSUPPUES/MAINT EQUIPMENT MAINTENANCE
03/10/2022 VEHICLE MAINTENANCE

VEHICLE MAINTENANCE VEHICLE MAINTENANCE
Date Range: 03/05/2022-0
Discount Amount Payment Amount Nw

0.00 263.70
263.70

0.00 -263.70
-263.70

0.00 45.75

45.75 0.00 13.46

13.46 0.00 5.28

5.28 0.00 35.82

35.82 0.00 35.82

35.82 0.00 71.63

71.63 0,00 21.54

21.54 0.00 16.15

16.15 0.00 16.24

16.24 Item 3.

0.00 299.15 APA000713
Discount Amount Payable Amount
Distribution Amount

0.00 287.15
287.15

0.00 12.00

12.00 03/10/2022 Virtual Payment 0.00 240.00 APA000714
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
03/10/2022 Jack Rabbit Trail SP 0.00 240.00
CONTRACTUAL SERVICES Jack Rabbit Trail SP 240.00
03/10/2022 Virtual Payment
Post Date Payable Description
Account Name item Description
03/10/2022 OFFICE SUPPLIES

OFFICE SUPPLIES OFFICE SUPPUES

PRUDENTIAL OVERALL SUPPLY
Payable Type Post Date
Account Number
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
101g4250-265:020

0.00 640.41 APA000715
Discount Amount Payable Amount
Distribution Amount

0.00 640.41
640.41
03/10/2022 Virtual Payment 0.00 848.27 APA000716
Payable Description Discount Amount Payable Amount
Account Name Item Description Distribution Amount
03/10/2022 Uniform Rental and Cleaning 0.00

UNIFORMS UNIFORM MAINTENANCE

UNIFORMS UNIFORM MAINTENANCE
03/10/2022 Uniform Rental and Cleaning

UNIFORMS UNIFORM MAINTENANCE
03/10/2022 Uniform Rental and Cleaning
UNIFORMS Uniform Rental and Cleaning

0.00 0.00
103.71

14.08 30.33

26.00 14.36

18.94 51.47

51.47 93.02

93.02 3/10/2022 7:35:25 PM Page 15 of 20
30 rill

Check Report
Vendor Number Vendor Name
23282657 invoice
750-7100-7065-0000
750-7400-7065-0000
750-7600-7065-0000
750-7800-7065-0000
750-8300-7065-0000
73282686 Invoice
750-7300-7065-0000
73282697 Invoice
100-6050-7065-0000
73285871 Invoice
750-7100-7065-0000
750-7400-7065-0000
750-7600-7065-0000
750-7800-7065-0000
750-7900-7065-0000
750-8300-7065-000Q
Invoice
750-7300-7065-000Q
Invoice
100-6050-7065-0000
73260894
23785906
23285910
2098
Payable #
2301325a
73182603
23183784
4324
Payable #
INV-12286
4506
Payable #
9030
3436
Payable #
12943
12944
13758
13761
Invoice
700-4050-7065-0000

QUILL CORPORATON
Payable Type
Account Number
Invoice
100-2050-7025-0000
Invoice
100-1225-7025.0000
Invoice
100-1200-7025-0000
Recdesk Software
Payable Type
Account Number
Invoice

1.00-1550-7071-0000
Payment Date Payment Type
03/10/2022 Uniform Rental and Cleaning

UNIFORMS UNIFORM MAINTENANCE

UNIFORMS UNIFORM MAINTENANCE
03/10/2022 Uniform Rental and Cleaning

UNIFORMS UNIFORM MAINTENANCE
03/10/2022 Uniform Rental and Cleaning
UNIFORMS Uniform Rental and Cleaning
03/10/2022 Uniform Rental and Cleaning

UNIFORMS UNIFORM MAINTENANCE

UNIFORMS UNIFORM MAINTENANCE
03/10/2022 Uniform Rental and Cleaning

UNIFORMS UNIFORM MAINTENANCE
03/10/2022 Uniform Rental and Cleaning
UNIFORMS Uniform Rental and Cleaning
03/10/2022 WW - Prudential Uniforms
UNIFORMS WW - Prudential Uniforms
03/10/2022 Virtual Payment
Post Date Payable Description
Account Name
03/10/2022 OFFICE SUPPLIES

OFFICE SUPPLIES
03/10/2022 OFFICE SUPPLIES

OFFICE SUPPLIES
Item Description

OFFICE SUPPLIES

OFFICE SUPPLIES
03/10/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
03/10/2022 SUBSCRIPTION 03/01/22-02/28/23
SOFTWARE SUBSCRIPTION 03/01/22-02/28
REVENUE & COST SPECIALISTS, LLC 03/10/2022 Virtual Payment Payable Type Post Date Payable Description
Account Number Account Name Item Description
Invoice 03/10/2022 COST ALLOCATION AND FEE STUDY CONS
100-1225-7068-0000 CONTRACTUAL SERVICES COST ALLOCATION AND FEESTU

RIGHT SOLUTION PLUMB
Payable Type
Account Number
Invoice
100-6050-7070-5250
Invoice
100-6000-7085-6032
Invoice
100-6000-7085-6055
Invoice
Date Range: 03/05/2022 - 0
Discount Amount Payment Amount Nu

0.00 104.69

14.87 31.12

26.79 15.16

16.75 0.00 51.47

51.47 0.00 93.02

93.02 0.00 120.99

14.13 30.38

26.05 14.43

17.00 19.00

0.00 0.00

0.00 51.47

51.47 93.02

93.02 85.41

85.41 Item 3.

0.00 411.59 APA000717
Discount Amount Payable Amount
Distribution Amount

0.00 243.39
243.39

0.00 0,00

49.28 49.28
118.92
118.92

0.00 2,950.00 APA000718
Discount Amount Payable Amount
Distribution Amount

0.00 2,950.00
2,950.00

0.00 8,745.00 APA000719
Discount Amount Payable Amount
Distribution Amount

0.00 8,745.00
8,745.00
ING 03/10/2022 Virtual Payment 0.00 4,420.00 APA000720
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
03/10/2022 DEPT SUPPLIES 0.00

SPEC DEPT EXP - RANGEL DEPTSUPPUES
03/10/2022 BUILDING MAINTENANCE

BLDG MAINT- CITY HALL B BUILDING MAINTENANCE
03/10/2022 BUILDING MAINTENANCE

BLDG MAINT- FIRE STATIO BUILDING MAINTENANCE
03/10/2022 BUILDING MAINTENANCE

0.00 0.00

0.00 1,450.00
1,450.00
685.00
685.00
675.00
675.00
1,610.00
3/10/2022 7:35:25 PM

Page 16 of 20 ends

31 Check Report
Vendor Number Vendor Name
100-6000-7085-6055
3681
Payable #
Payment Date Payment Type

BLDG MAINT- FIRE STATIC) BUILDING MAINTENANCE
RIVERSIDE COUNTY DEPARTMENT OF WASTE R 03/10/2022 Virtual Payment Payable Type Post Date Payable Description
Account Number Account Name Item Description
202201000169 Invoice
100-6050-7070-003X
100.6050.7070-006A
100.6050-7070-008A
100-6050-7070-0088
100-6050-7070-008C
100.6050.7070.0080
100-6050-7070.014A
100-6050-7070-5100
100-6050-7070-5300
100-6050-7070-6040
1113
Payable #
774648
2281
Payable #
RYAN M. WESTBROOK INC
Payable Type
Account Number
Invoice
100-20847070.0000

SHRED -IT
Payable Type
Account Number
$001058074 invoice
100-1200-7068-000Q
100.2000-7025-0000
100-2050-7025-0000
3207
Payable #
4350,
2405
Payable #
$1536
2416
Payable #
0011515242
0011515975
0011516748
0011517259
4293

SOUTHWEST AERIAL &
Payable Type
Account Number
invoice
100-3250-7037-0000
100-6050-7037-0000
03/10/2022 DEPT SUPPLIES
SPEC DEPT EXP - IA 3
SPEC DEPT EXP - IA 6A
SPEC DEPT EXP - IA 8A
SPEC DEPT EXP - IA 8B
SPEC DEPT EXP - IA 8C
SPEC DEPT EXP - IA 8D
SPEC DEPT EXP - IA 14A

SPEC DEPT EXP - FALLEN

SPEC DEPT EXP - SENECA

SPEC DEPT EXP- POLICE D

DEPT SUPPLIES

DEPT SUP PLIES

DEPT SUPPLIES

DEPT SUPPLIES
Date Range: 03/05/2022 - 0
Discount Amount Payment Amount Nur
1,610.00
Item 3.

0.00 812.60 APA000721
Discount Amount Payable Amount
Distribution Amount

0.00 812.60

46.95 107.81

68.64 96.28

84.31 31.39

14.75 191.41

31.93 139.13
03/10/2022 Virtual Payment 0.00 29.00 APA000722
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
03/10/2022 ANIMAL CARE SERVICES 0.00 29.00
SPECIAL DEPT SUPPUES ANIMAL CARE SERVICES 29.00
03/10/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
03/10/2022 PROFESSIONAL SERVICES

CONTRACTUAL SERVICES PROFESSIONALSERVICES

OFFICE SUPPUES PROFESSIONAL SERVICES

0.00 379.88 APA000723
Discount Amount Payable Amount
Distribution Amount

0.00 379.88
111.58

13.42 254.88
CRANE INSPECTION INC 03/10/2022 Virtual Payment 0.00 1,692.00 APA000724 Post Date Payable Description Discount Amount Payable Amount Account Name item Description Distribution Amount
03/10/2022 VEHICLE MAINTENANCE 0.00 1,692.00
VEHICLE MAINTENANCE VEHICLE MAINTENANCE 896.00
VEHICLE MAINTENANCE VEHICLE MAINTENANCE 796.00

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

THE PRESS -ENTERPRISE
Payable Type
Account Number
Invoice
100-1150-7020-000Q
Invoice
100-1350-7020.0000
Invoice
100-1150-7020-0000
Invoice
100-1350-7020-0000

THE RETAIL COACH, LLC
03/10/2022 Virtual Payment 0.00 300.00 APA000725
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
03/10/2022 HIRING COSTS 0.00 300.00
RECRUITMENT AND HIRI HIRING COSTS 300.00
03/10/2022 Virtual Payment 0.00 821.60 APA000726
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
03/10/2022 ADVERTISING 0.00 178.40
ADVERTISING ADVERTISING 178.40
03/10/2022 ADVERTISING 0.00 159.20
ADVERTISING ADVERTISING 159.20
03/10/2022 ADVERTISING 0.00 322.40
ADVERTISING ADVERTISING 322.40
03/10/2022 ADVERTISING 0.00 161.60
ADVERTISING ADVERTISING 161.60
03/10/2022 Virtual Payment 0.00 2,333.00 APA000727
3/10/2022 7:35:25 PM

Page 17 of 20 ends

32 Check Report
Vendor Number
Payable #
3827
Vendor Name
Payable Type
Account Number
Invoice
1004200-7068.0000
2429 TK ELEVATOR CORP
Payable # Payable Type
Account Number
3006405171 Invoice
100-6000-7085-6045
Date Range: 03/05/2022 - 0
Payment Date Payment Type Discount Amount Payment Amount Nu:

Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
03/10/2022 Retail Coach Contract 0.00 2,333.00
CONTRACTUAL SERVICES Retail Coach Contract 2,333.00
03/10/2022 Virtual Payment 0.00 1,272.90 APA000728
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
03/10/2022 BUILDING MAINTENANCE 0.00 1,272.90
BLDG MAINT- COMMUNI BUILDING MAINTENANCE 1,272.90
Item 3.
2457 TYLER WORKS -TECHNOLOGIES 03/10/2022 Virtual Payment Payable # Payable Type Post Date Payable Description
Account Number Account Name Item Description
025-365754 Invoice 03/10/2022 SOFTWARE

1.00-1230.1071-0000 SOFTWARE SOFTWARE
925-366851 invoice 03/10/2022 SOFTWARE

1.00-1230-7071-0000 SOFTWARE SOFTWARE
2461 UNDERGROUND SERVICE ALERT 03/10/2022 Virtual Payment Payable # Payable Type Post Date Payable Description
Account Number Account Name Item Description
120220050 Invoice 03/10/2022 DIG ALERT - SEWER
790-4050-7068-0000 CONTRACTUAL SERVICES DIG ALERT -SEWER 2470
Payable 4
60173
Payable Type
Account Number
Invoice
100.6000-7085-6025
100-6000-7085-6026
2472 UPS
Payable # Payable Type
Account Number
000087R790042 invoice
100-1150-7066-000Q
2516
Payable #
17877
3422
Payable #
UNIVERSAL CARPET SYSTEM 03/10/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
03/10/2022 BUILDING MAINTENANCE

BLDG MAINT-CITY HALL BUILDING MAINTENANCE
BLDG MAINT- CITY HALL 3 BUILDING MAINTENANCE
03/10/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
03/10/2022 SHIPPING

TRAVEL, EDUCATION, TRA SHIPPING
VOHNE UCHE KENNELS INC 03/10/2022 Virtual Payment
Payable Type Post Date Payable Description
Account Number Account Name item Description
Invoice 03/10/2022 K9 TRAINING
100-2080-7070-0000 SPECIAL DEPT SUPPLIES K9 TRAINING

WAXIE SANITARY SUPPLY
Payable Type
Account Number
80562535 Invoice
100-6050-7070-5999
80656093 Invoice
100-6000-7085-6040
30659478 Invoice
750-7300-7085-0000
80667569 Invoice
3457
750-7000-7085-0000

ZONAR SYSTEMS
Post Date
Account Name
03/10/2022 Virtual Payment
Payable Description
Item Description
03/10/2022 DEPT SUPPLIES

SPEC DEPT EXP - ALL PAR DEPT SUPPLIES
03/10/2022 BUILDING MAINTENANCE 0.00 70.89
BLDG MAINT- POLICE DE BUILDING MAINTENANCE 70.89
03/10/2022 BUILDING MAINTENANCE 0.00 208.81
BUILDING SUPPLIES/MAI BUILDING MAINTENANCE 208.81
03/10/2022 BUILDING MAINTENANCE 0.00 45.65
BUILDING SUPPLIES/MAI BUILDING MAINTENANCE 45.65

0.00 8,200.00 APA000729
Discount Amount Payable Amount
Distribution Amount

0.00 5,000.00
5,000.00

0.00 3,200.00
3,200.00

0.00 137.05 APA000730
Discount Amount Payable Amount
Distribution Amount
0,00 137.05
137.05

0.00 3,261.00 APA000731
Discount Amount Payable Amount
Distribution Amount

0.00 3,261.00
2,835.00
426.00

0.00 23.92 APA000732
Discount Amount Payable Amount
Distribution Amount

0.00 23.92

23.92 0.00 350.00 APA000733
Discount Amount Payable Amount
Distribution Amount

0.00 350.00
350.00

0.00 1,137.08 APA000734
Discount Amount Payable Amount
Distribution Amount
0,00 811.73
811.73
03/10/2022 Virtual Payment

0.00 567.00 APA000735
3/10/2022 7:35:25 PM

Page 18 of 20 ends

Check Report
Vendor Number Vendor Name
Payable # Payable Type
Account Number
$1540471 Invoice
750-7100-7071-0000
750-7400-7071-0000
750-7600-7071-0000
750-7800-7021-0000
750-7900-7071-0000
750-8100-7071-0000
750-8200-7071-0000
750-8300-7071-0000
Post Date
Account Name
03/10/2022 SOFTWARE

SOFTWARE

SOFTWARE
Payment Type
Regular Checks
Manual Checks
Voided Checks
Bank Drafts
EFT's
Virtual Payments
Payment Date Payment Type
Payable Description
Item Description

SOFTWARE

SOFTWARE
Date Range: 03/05/2022 -
Discount Amount Payment Amount Nu
Discount Amount Payable Amount
Distribution Amount

0.00 567.00

54.00 135.00
135.00

81.00 54.00

27.00 27.00

54.00 Bank Code APBNK Summary
Payable Payment
Count Count Discount Payment
6 6 0.00 111,722.10
O 0 0.00 0.00
O 0 0.00 0.00
O 0 0.00 0.00
160 1 0.00 37,415.47
148 60 0.00 222,919.36
314 67 0.00 372,056.93
Item 3.
3/10/2022 7:35:25 PM

Page 19 of 20 ends

34 Check Report
All Bank Codes Check Summary
Date Range: 03/05/2022-C
Item 3.

Fund
999
Payable Payment
Payment Type Count Count Discount Payment
Regular Checks 6 6 0.00 111,722.10
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 160 1 0.00 37,415.47
Virtual Payments 148 60 0.00 222,919.36
Name

POOLED CASH
314 67 0.00 372,056.93
Fund Summary
Period Amount
3/2022 372,056.93
372,056.93
3/10/2022 7:35:25 PM

Page 20 of 20 ends

35 I

Item 3.

AGENDA ITEM NO.

BEAUMONT
-c A L 1 F O R N 1

WARRANTS TO BE RATIFIED
Thursday, March 17, 2022
Printed Checks 110991-110992 $ 120,820.51 FY21/22
NvoicePay APA000736-APA000806 $ 1,087,63930
A/P Total $ . 1,208,459.81
Wires
US Bank
Sedwick
Bank Drafts MG Trust
S 2,500,000.00 Pension 115 Trust
$ 9,958.50 Workers Comp
$ 1,340.47 401A Payroll 02/25/22
$ 490.63 FICA Payroll 02/25/22
$ 1,270.84 401APayroll 03/1122
$ 699.90 FICA Payroll 03/11/22
$ 27,006.39 457 Payroll 02/25/22
$ 26,206.63 457 Payroll 03/11/22

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 TREA
SIGNATURE*
TITLE: FINANCE DIRBC d R

City of Beaumont, CA
Check
By Check Number
Date Range: 03/11/2022 - 03/17/2022
3/17/2022 7:41:11 PM
Pa e 1 of 21
1 37

Check Report Date Range: 03/11/202
Vendor Number Vendor Name
Bank Code: AP PY VEND -AP PAYROLL VENDOR
1979 MUTUAL OF OMAHA
Payable Is Payable Type
Account Number
I N V0000678 Invoice
100-0000-2075-0000
100-0000-2075-0000
100-0000-2075-0000
100-0000-2075-0000
100-0000-2075-0000
100-0000-2075-0000
100-0000-2075-0000
100-0000-2132-0000
100-0000-2132-0000
100-1150-6018-0000
100-1150-6018-0000
100-1200-6018-0000
100-1200-6018-0000
100-1225-6018-0000
100-1225-6018-0000
100-1230-6018-0000
100-1230-6018-0000
100-1240-6018-0000
100-1240-6018-0000
100-1350-6018-0000
100-1350-6018-0000
100-1550-6018-0000
100-1550-6018-0000
100-2000-6018-0000
100-2000-6018-0000
100-2030-6018-0000
100-2030-6018-0000
100-2050-6018-0000
100-2050-6018-0000
100-2090-6018-0000
100-2090-6018-0000
100-2150-6018-0000
100-2150-6018-0000
100-3100-6018-0000
100-3100-6018-0000
100-3250-6018-0000
100-3250-6018-0000
100-6050-6018-0000
100-6050-6018-0000
700-4050-6018-0000
700-4050-6018-0000
750-7000-6018-0000
750-7000-6018-0000
750-7100-6018-0000
750-7100-6018-0000
750-7300-6018-0000
750-7300-6018-0000
750-7400-6018-0000
750-7400-6018-0000
750-7600-6018-0000
750-7600-6018-0000
750-7800-6018-0000
750-7800-6018-0000
750-7900-6018-0000
750-7900-6018-0000
750-8000-6018-0000
Payment Date Payment Type Discount Amount Payment Amount -AP PAYABLES
03/11/2022 Bank Draft 0.00 32,157.95 DFT0003611
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
03/11/2022 457 RETIREMENT CATCHUP 0.00 32,157.95
DEFERRED COMPENSATI DEFERRED COMP 457 (AMT) 10,130.03
DEFERRED COMPENSATI DEFERRED COMP LOAN 401A-1 1,087.72
DEFERRED COMPENSATI DEFERRED COMP LOAN 401A-2 183.12
DEFERRED COMPENSATI 457 RETIREMENT CATCHUP 375.00
DEFERRED COMPENSATI DEFERRED COMP 457 - LOAN RE 3,339.35 DEFERRED COMPENSATI DEFERRED COMP 457 - LOAN RE 2,397.59 DEFERRED COMPENSATI DEFERRED COMP 457 (%%) 10,147.47
P.A.R.S. WITHHOLDING FICA PT REMAINDER (AMT) 179.02
P.A.R.S. WITHHOLDING FICA PT RETIREMENT (%%) 520.88
OTHER COMPENSATION SHORT TERM DISABILITY 24.33
OTHER COMPENSATION BASIC TERM LIFE 3.50
OTHER COMPENSATION SHORT TERM DISABILITY 180.55
OTHER COMPENSATION BASIC TERM LIFE 27.60
OTHER COMPENSATION BASIC TERM LIFE 17.50
OTHER COMPENSATION SHORT TERM DISABILITY 125.07
OTHER COMPENSATION BASIC TERM LIFE 7.00
OTHER COMPENSATION SHORT TERM DISABILITY 38.82
OTHER COMPENSATION BASIC TERM LIFE 10.50
OTHER COMPENSATION SHORT TERM DISABILITY 69.33
OTHER COMPENSATION BASIC TERM LIFE 7.00
OTHER COMPENSATION SHORT TERM DISABILITY 60.26
OTHER COMPENSATION SHORT TERM DISABILITY 45.00
OTHER COMPENSATION BASIC TERM LIFE 8.76
OTHER COMPENSATION SHORT TERM DISABILITY 40.92
OTHER COMPENSATION BASIC TERM LIFE 7.00
OTHER COMPENSATION BASIC TERM LIFE 3.50
OTHER COMPENSATION SHORT TERM DISABILITY 17.76
OTHER COMPENSATION BASIC TERM LIFE 161.00
OTHER COMPENSATION SHORT TERM DISABILITY 1,295.17
OTHER COMPENSATION SHORT TERM DISABILITY 221.65
OTHER COMPENSATION BASIC TERM LIFE 45.50
OTHER COMPENSATION BASIC TERM LIFE 13.60
OTHER COMPENSATION SHORT TERM DISABILITY 69.67
OTHER COMPENSATION BASIC TERM LIFE 19.26
OTHER COMPENSATION SHORT TERM DISABILITY 149.98
OTHER COMPENSATION SHORT TERM DISABILITY 66.00
OTHER COMPENSATION BASIC TERM LIFE 14.00
OTHER COMPENSATION SHORT TERM DISABILITY 322.52
OTHER COMPENSATION BASIC TERM LIFE 70.00
OTHER COMPENSATION BASIC TERM LIFE 43.74
OTHER COMPENSATION SHORT TERM DISABILITY 300.24
OTHER COMPENSATION SHORT TERM DISABILITY 7.20
OTHER COMPENSATION BASIC TERM LIFE 1.77
OTHER COMPENSATION SHORT TERM DISABILITY 14.05
OTHER COMPENSATION BASIC TERM LIFE 1.77
OTHER COMPENSATION SHORT TERM DISABILITY 69.19
OTHER COMPENSATION BASIC TERM LIFE 14.00
OTHER COMPENSATION SHORT TERM DISABILITY 63.98
OTHER COMPENSATION BASIC TERM LIFE 14.53
OTHER COMPENSATION SHORT TERM DISABILITY 39.38
OTHER COMPENSATION BASIC TERM LIFE 11.03
OTHER COMPENSATION BASIC TERM LIFE 3.37
OTHER COMPENSATION SHORT TERM DISABILITY 10.89
OTHER COMPENSATION BASIC TERM LIFE 4.03
OTHER COMPENSATION SHORT TERM DISABILITY 17.14
OTHER COMPENSATION BASIC TERM LIFE 0.66
3/17/2022 7:41:11 PM Page 2 of 21
38 Check Report
Vendor Number
2594
Payable #
Vendor Name
750-8000-6018-0000
750-8300-6018-0000
750-8300-6018-0000

CAL PERS
Payable Type Post Date Payable Description
Account Number Account Name
1NV0000680 Invoice 03/11/2022 CALPERS
100-0000-2130-0000 P.E.R.S. LIABILITY
100-0000-2130-0000 P.E.R.S. LIABILITY
100-0000-2130-0000 P.E.R.S. LIABILITY
100-0000-2130-0000 P.E.R.S. LIABILITY
100-0000-2130-0000 P.E.R.S. LIABILITY
100-0000-2130-0000 P.E.R.S. LIABILITY
100-0000-2130-0000 P.E.R.S. LIABILITY
100-0000-2130-0000 P.E.R.S. LIABILITY
100-0000-2130-0000 P.E.R.S. LIABILITY
100-0000-2130-0000 P.E.R.S. LIABILITY
700-0000-2130-0000 P.E.R.S. LIABILITY
700-0000-2130-0000 P.E.R.S. LIABILITY
700-0000-2130-0000 P.E.R.S. LIABILITY
700-0000-2130-0000 P.E.R.S. LIABILITY
750-0000-2130-0000 P.E.R.S. LIABILITY
750-0000-2130-0000 P.E.R.S. LIABILITY
750-0000-2130-0000 P.E.R.S. LIABILITY
750-0000-2130-0000 P.E.R.S. LIABILITY
Date Range: 03/11/202
Payment Date Payment Type Discount Amount Payment Amount OTHER COMPENSATION SHORT TERM DISABILITY 2.07
OTHER COMPENSATION BASIC TERM LIFE 7.46
OTHER COMPENSATION SHORT TERM DISABILITY 28.52
Payment Type
Regular Checks
Manual Checks
Voided Checks
Bank Drafts
EFT's
Virtual Payments
03/11/2022 Bank Draft
Item Description

CALPERS CLASSIC - EE

CALPERS SAFETY - ER

CALPERS PEPRA SAFETY - ER

CALPERS SAFETY - EE

CALPERS PEPRA SAFETY - EE

CALPERS PEPRA - ER

CALPERS SURVIVOR RATE

SERVICE CREDIT

CALPERS PEPRA - EE

CALPERS CLASSIC - ER

CALPERS PEPRA - ER

CALPERS CLASSIC - ER

CALPERS CLASSIC - EE

CALPERS PEPRA - EE

CALPERS PEPRA - ER

CALPERS CLASSIC - ER

CALPERS CLASSIC - EE

CALPERS PEPRA - EE

0.00 140,171.28 DFT0003613
Discount Amount Payable Amount
Distribution Amount

0.00 140,171.28
10,616.70
37,000.93
10,658.20
14,045.07
10,552.67
9,137.27

46.50 187.81
8,126.06
20,238.00
870.86
6,341.55
3,326.70
774.48
1,933.91
3,013.72
1,580.98
1,719.87
Bank Code AP PY VEND Summary
Payable Payment
Count Count Discount Payment
O 0 0.00 0.00
O 0 0.00 0.00
O 0 0.00 0.00
2 2 0.00 172,329.23
O 0 0.00 0.00
O 0 0.00 0.00
2 2 0.00 172,329.23
3/17/2022 7:41:11 PM Page 3 of 21
39 Check Report Date Range: 03/11/202
Vendor Number Vendor Name Payment Date
Bank Code: APBNK-AP Bank
1147 BEAUMONT CHERRY VALLEY WATER DIST. 03/17/2022
Payable # Payable Type Post Date Payable Descripti
Account Number Account Name
04/04/22 Invoice 03/17/2022 WATER UTILITY
100-3250-7010-0000 UTILITIES
100-3250-7010-007A UTILITIES (IA 7A)
100-3250-7010-007B UTILITIES (IA 7B)
100-3250-7010-008A UTILITIES (IA 8A)
100-3250-7010-0086 UTILITIES (IA 88)
100-3250-7010-010A UTILITIES (IA 10)
100-3250-7010-012A UTILITIES (IA 12)
100-3250-7010-0146 UTILITIES (IA 148)
100-3250-7010-014X UTILITIES (IA 14)
100-3250-7010-015X UTILITIES (IA 15)
100-3250-7010-016X UTILITIES (IA 16)
100-3250-7010-018X UTILITIES (IA 18)
100-3250-7010-019A UTILITIES (IA 19A)
100-3250-7010-019C UTILITIES (IA 19C)
100-3250-7010-06A1 UTILITIES (IA 6A1)
100-6000-7010-6025 UTILITIES - CITY HALL
100-6000-7010-6031 UTILITIES - CITY HALL BLD
100-6000-7010-6032 UTILITIES- CITY HALL BLD
100-6000-7010-6040 UTILITIES - POLICE DEPT
100-6000-7010-6041 UTILITIES - POLICE ANNEX
100-6000-7010-6045 UTILITIES - COMMUNITY
100-6000-7010-6055 UTILITIES - FIRE STATION
100-6050-7010-0000 UTILITIES
100-6050-7010-003X UTILITIES IA 3
100-6050-7010-007A UTILITIES IA 7A
100-6050-7010-008A UTILITIES IA 8A (SUNDAN
100-6050-7010-008C UTILITIES IA 8C
100-6050-7010-008D UTILITIES IA 8D
100-6050-7010-008E UTILITIES IA 8E
100-6050-7010-014A UTILITIES IA 14A (OAK VA
100-6050-7010-014B UTILITIES IA 148
100-6050-7010-017A UTILITIES IA 17A (TOURN
100-6050-7010-018X UTILITIES IA 18
100-6050-7010-019C UTILITIES IA 19C
100-6050-7010-020X UTILITIES IA 20
100-6050-7010-06A1 UTILITIES IA 6A1
100-6050-7010-1601 UTILITIES IA 1601
100-6050-7010-5050 UTILITIES, PARK (DEFORG
100-6050-7010-5200 UTILITIES, PARK (PALMER)
100-6050-7010-5250 UTILITIES, PARK (RANGEL)
100-6050-7010-5350 UTILITIES, PARK (SHADO
100-6050-7010-5400 UTILITIES, PARK (SPORTS
100-6050-7010-5450 UTILITIES, PARK (STETSON
100-6050-7010-5500 UTILITIES, PARK (STEWAR
100-6050-7010-5600 UTILITIES, PARK (TREVINO
100-6050-7010-5650 UTILITIES, PARK (VETERA
100-6050-7010-5700 UTILITIES, PARK (WILD FL
700-4050-7010-0000 UTILITIES
700-4050-7010-019C UTILTIIES (IA 19C)
750-7300-7010-0000 UTILITIES
2311 SOUTHERN CALIFORNIA EDISON
03/17/2022
Payment Type
Regular
on
Item Description

WATER UTILITY

WATER UTILITY
Regular
Discount Amount Payment Amount

0.00 45,371.47 110991
Discount Amount Payable Amount
Distribution Amount

0.00 45,371.47
3,742.56
858.64
407.09

33.32 155.63
337.61
222.68
516.71
2,905.42
410.83
375.11
464.79
434.11

88.17 1,682.86
1,217.91
200.11
367.22
163.33
192.84
500.77
119.70
651.74
3,147.35
902.69
2,684.31

30.96 169.66
155.63
214.50
1,366.33
1,558.46

30.96 233.82
129.95
360.58
917.78
305.61

16.28 618.15

30.96 189.68
2,569.78
8,297.37

84.83 51.68
792.83
4,398.30

21.17 42.70

0.00 74,288.87 110992
3/17/2022 7:41:11 PM Page 4 of 21
40 Check Report
Vendor Number
Payable
03/17/2022
1042
Payable #
47116
47588
1050
Payable #
114M-JYCV-WXV
17Q9-HF66-FPL7
17VC-1PV9-KMN
1C3K-43R4-LKKP
1L1T-NW9Q-NC
1QM3-PWXV-3L9
Vendor Name
Payable Type
Account Number
Invoice
100-3250-7010-0000
100-3250-7010-003X
100-3250-7010-006B
100-3250-7010-007A
100-3250-7010-007B
100-3250-7010-0070
100-3250-7010-008A
100-3250-7010-008B
100-3250-7010-008C
100-3250-7010-0080
100-3250-7010-010A
100-3250-7010-011A
100-3250-7010-012A
100-3250-7010-014B
100-3250-7010-014X
100-3250-7010-018X
100-3250-7010-019A
100-3250-7010-019C
100-3250-7010-06A1
100-6000-7010-6045
100-6050-7010-0000
100-6050-7010-002X
100-6050-7010-005X
100-6050-7010-007A
100-6050-7010-06A1
100-6050-7010-5400
100-6050-7010-5500

ALL PURPOSE RENTALS
Payable Type
Account Number
Invoice
100-3250-7070-0000
Invoice
100-3250-7070-0000
Payment Date Payment Type
Post Date Payable Description
Account Name Item Description
03/17/2022

ELECTRIC UTILITIES

UTILITIES
UTILITIES (IA 3)
UTILITIES (IA 6B)
UTILITIES (IA 7A)
UTILITIES (IA 7B)
UTILITIES (IA 7D)
UTILITIES (IA 8A)
UTILITIES (IA 8B)
UTILITIES (IA 8C)
UTILITIES (IA 8D)
UTILITIES (IA 10)
UTILITIES (IA 11A)
UTILITIES (IA 12)
UTILITIES (IA 14B)
UTILITIES (IA 14)
UTILITIES (IA 18)
UTILITIES (IA 19A)
UTILITIES (IA 19C)
UTILITIES (IA 6A1)

UTILITIES - COMMUNITY

UTILITIES
UTILITIES IA 2
UTILITIES IA 5
UTILITIES IA 7A
UTILITIES IA 6A1

UTILITIES, PARK (SPORTS

UTILITIES, PARK (STEWAR

ELECTRIC UTILITIES

ELECTRIC UTILITIES
03/17/2022 Virtual Payment
Post Date Payable Description
Account Name
03/17/2022 DEPT SUPPLIES

SPECIAL DEPT SUPPLIES DEPT SUPPLIES
Item Description
Date Range: 03/11/202
Discount Amount Payment Amount
Discount Amount Payable Amount
Distribution Amount

0.00 74,288.87
35,109.84
6,142.28
4,480.38
211.12

61.36 138.29
2,467.15
116.60
1,752.02

27.66 50.83
368.61
115.46
108.01
4,081.70
248.03
243.25
6,347.77
2,320.62
3,294.93
935.31
112.11
5,209.35

27.01 55.81
189.65

73.72 0.00 249.92 APA000736
Discount Amount Payable Amount
Distribution Amount
03/17/2022 EQUIPMENT RENTALS - STREETS

SPECIAL DEPT SUPPLIES EQUIPMENT RENTALS - STREETS

AMAZON CAPITAL SERVICES
Payable Type
Account Number
Invoice
750-7000-7025-0000
Invoice
750-7000-7025-0000
Invoice
750-7000-7025-0000
Invoice
100-1350-7070-0000
Invoice
100-1550-7040-0000
Invoice
100-1200-7025-0000
Post Date
Account Name
03/17/2022 OFFICE SUPPLIES

OFFICE SUPPLIES
03/17/2022 OFFICE SUPPLIES

OFFICE SUPPLIES
03/17/2022 DEPT SUPPLIES
03/17/2022 Virtual Payment
Payable Description
Item Description

OFFICE SUPPLIES

SPECIAL DEPT SUPPLIES DEPT SUPPLIES
03/17/2022 COMMUNITY EVENT SUPPLIES

RECREATION PROGRAMS COMMUNITY EVENT SUPPLIES
03/17/2022 OFFICE SUPPLIES

OFFICE SUPPLIES OFFICE SUPPLIES
3831 ANIMAL PEST MANAGEMENT SERVICES, INC 03/17/2022 Virtual Payment

0.00 0.00
211.20
211.20

38.72 38.72

0.00 381.71 APA000737
Discount Amount Payable Amount
Distribution Amount

0.00 47.61

47.61 0.00 33.37

33.37 0.00 176.30
176.30

0.00 19.03

19.03 0.00 33.34

33.34 0.00 72.06

72.06 0.00
960.00 APA0O0738
3/17/2022 7:41:11 PM Page 5 of 21
41 Check Report
Vendor Number
Payable #
622887
649183
3661
Payable #
32899
2618
Payable #
Vendor Name
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
100-6000-7068-6040

ARROWHEAD GROUP INC
Payable Type
Account Number
Invoice
100-6050-7068-5350

AT&T MOBILITY
Payable Type
Account Number
287302055450X0 Invoice
100-1230-7015-6040
1005 A -Z BUS SALES,INC.

Payable # Payable Type
Account Number
015525864 Invoice
750-7800-7037-0000
4484
Payable #
W 73215
1238
Payable #
S068394
1242
Payable #
BRUCE E. MIHELICH INC
Payable Type
Account Number
Invoice
100-6050-8060-0000
CDW GOVERNMENT, INC.

Payable Type
Account Number
Invoice
100-1230-7072-0000
CED
Payable Type
Account Number
0954-1009687 Invoice
100-3250-7013-0000
0954-1009998 Invoice
100-3250-7070-0000
1282
Payable # Payable Type
Account Number
5091302767 Invoice
750-7300-7037-0000
1285

CITY OF BANNING
Payment Date Payment Type
Post Date Payable Description
Account Name Item Description
03/17/2022 PROFESSIONAL SERVICES

CONTRACTUAL SVC - CITY

CONTRACTUAL SVC- CITY

CONTRACTUAL SVC- POLI

CONTRACTUAL SVC- COM

CONTRACTUAL SVC- FIRE

CONTRACTUAL SERVICES

CONTRACTUAL SERVICES
Date Range: 03/11/202
Discount Amount Payment Amount
Discount Amount Payable Amount
Distribution Amount

0.00 PROFESSIONAL SERVICES

PROFESSIONAL SERVICES

PROFESSIONAL SERVICES
03/17/2022 PROFESSIONAL SERVICES

CONTRACTUAL SVC- POLI PROFESSIONAL SERVICES

0.00 685.00
130.00

65.00 45.00

75.00 45.00
130.00

65.00 65.00

65.00 275.00
275.00
03/17/2022 Virtual Payment 0.00 1,365.69 APA000739
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
03/17/2022 PROFESSIONAL SERVICES 0.00 1,365.69
CONTRACT SVC - SHADO PROFESSIONAL SERVICES 1,365.69
Post Date
Account Name
03/17/2022 PHONE UTILITY

TELEPHONE (POLICE DPT)
03/17/2022 Virtual Payment
Payable Description
Item Description

PHONE UTILITY
03/17/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
03/17/2022 VEHICLE MAINTENANCE

VEHICLE MAINTENANCE VEHICLE MAINTENANCE
03/17/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
03/17/2022 VEHICLE ADDITIONS

VEHICLES VEHICLE ADDITIONS

0.00 885.28 APA000740
Discount Amount Payable Amount
Distribution Amount

0.00 885.28
885.28

0.00 378.10 APA000741
Discount Amount Payable Amount
Distribution Amount

0.00 378.10
378.10

0.00 3,975.68 APA000742
Discount Amount Payable Amount
Distribution Amount

0.00 3,975.68
3,975.68
03/17/2022 Virtual Payment 0.00 346.13 APA000743
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
03/17/2022 COMPUTER SUPPLIES 0.00 346.13
COMPUTER SUPPLIES/MA COMPUTER SUPPLIES 346.13
03/17/2022 Virtual Payment 0.00 1,368.43 APA000744
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
03/17/2022 STREET LIGHT MAINTENANCE SUPPLIES 0.00 349.11 STREET LIGHT MAINTENA STREET LIGHT MAINTENANCE S 349.11 03/17/2022 DEPARTMENT SUPPLIES - ELECTRICAL 0.00 1,019.32 SPECIAL DEPT SUPPLIES DEPARTMENT SUPPLIES - ELECT 1,019.32 CINTAS CORPORATION #698
03/17/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
03/17/2022 VEHICLE MAINTENANCE

VEHICLE MAINTENANCE VEHICLE MAINTENANCE
03/17/2022 Virtual Payment

0.00 270.23 APA000745
Discount Amount Payable Amount
Distribution Amount

0.00 270.23
270.23

0.00 62.81 APA000746
3/17/2022 7:41:11 PM Page 6 of 21
42 Check Report
Vendor Number Vendor Name
Payable # Payable Type
Account Number
74105-54930 02/ Invoice
100-3250-7010-0000
1287 CITY OF CALIMESA
Payable # Payable Type
Account Number
FEBRUARY 2022 Invoice
100-0000-2230-0000
1294
Payable #
219255
222155
4209
Payable #
37726
37985

CIVICPLUS
Payable Type
Account Number
Invoice
100-1230-7071-0000
Invoice
100-1230-7071-0000
Post Date
Payment Date
Payment Type
Payable Description
Account Name Item Description
03/17/2022 SHARED TRAFFIC SIGNAL UTILITY @ HS W
Date Range: 03/11/202
Discount Amount Payment Amount
Discount Amount Payable Amount
Distribution Amount

0.00 UTILITIES SHARED TRAFFIC SIGNAL UTILIT
03/17/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
03/17/2022 CALIMESA PERMIT AGREEMENT FEES

DEVELOPMENT FEE - DUE CALIMESA PERMIT AGREEMENT
Post Date
Account Name
03/17/2022 SOFTWARE

SOFTWARE
03/17/2022 SOFTWARE

SOFTWARE

COMMERCIAL CLEANING SOLUTIONS INC
Payable Type
Account Number
Invoice
100-6000-7068-6025
100-6000-7068-6026
100-6000-7068-6031
100-6000-7068-6040
100-6000-7068-6041
100-6000-7068-6045
100-6000-7068-6060
700-4050-7068-0000
750-7000-7068-0000
750-7300-7068-0000
Invoice
100-6000-7068-6025
100-6000-7068-6026
100-6000-7068-6031
100-6000-7068-6040
100-6000-7068-6041
100-6000-7068-6045
100-6000-7068-6060
700-4050-7068-0000
750-7000-7068-0000
750-7300-7068-0000
3601 CRAFCO, INC
Payable # Payable Type
Account Number
9402609525 Invoice
100-3250-7070-0000
1344
Payable #
Account Number
XA113000686 01 Invoice
750-7400-7037-0000
4389

CYNTHIA GAMACHE
03/17/2022 Virtual Payment
Payable Description
Item Description

SOFTWARE

SOFTWARE
03/17/2022 Virtual Payment
Post Date Payable
Account Name
03/17/2022 Janitorial Services

CONTRACTUAL SVC - CITY

CONTRACTUAL SVC- CITY

CONTRACTUAL SVC- POLI

CONTRACTUAL SVC- COM
CONTRACTUAL SVC- 713

CONTRACTUAL SERVICES

CONTRACTUAL SERVICES
03/17/2022 Janitorial Services

CONTRACTUAL SVC - CITY

CONTRACTUAL SVC- CITY

CONTRACTUAL SVC- POLI

CONTRACTUAL SVC- COM
CONTRACTUAL SVC- 713

CONTRACTUAL SERVICES

CONTRACTUAL SERVICES
Description
Item Description

JANITORIAL SERVICE

JANITORIAL SERVICE
03/17/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
03/17/2022 DEPT SUPPLIES

SPECIAL DEPT SUPPLIES DEPT SUPPLIES
CREATIVE BUS SALES, INC 03/17/2022 Virtual Payment
Payable Type Post Date Payable Description
Account Name Item Description
03/17/2022 VEHICLE MAINTENANCE

VEHICLE MAINTENANCE VEHICLE MAINTENANCE

62.81 62.81

0.00 1,200.00 APA000747
Discount Amount Payable Amount
Distribution Amount

0.00 1,200.00
1,200.00

0.00 2,306.54 APA000748
Discount Amount Payable Amount
Distribution Amount

0.00 1,153.28
1,153.28

0.00 1,153.26
1,153.26
03/17/2022 Virtual Payment

0.00 32,830.00 APA000749
Discount Amount Payable Amount
Distribution Amount

0.00 16,415.00
5,792.00
490.00
265.00
2,105.00
265.00
6,295.00

85.00 490.00
498.00
130.00

0.00 16,415.00
5,792.00
490.00
265.00
2,105.00
265.00
6,295.00

85.00 490.00
498.00
130.00

0.00 904.57 APA000750
Discount Amount Payable Amount
Distribution Amount

0.00 904.57
904.57

0.00 434.15 APA000751
Discount Amount Payable Amount
Distribution Amount

0.00 434.15
434.15

0.00 218.40 APA000752
3/17/2022 7:41:11 PM Page 7 of 21
43 2
Check Report
Vendor Number
Payable #
010
3905
Payable #
02/22/22
1237
Payable #
119
120
121
4458
Payable #
005
1424
Payable #
039668521X2203
045085274X2203
051553347X2203
063515264X2203
2846
Payable #
646316
1501
Payable #
846472
877693
879112
880401
880484
Account Number
Invoice
750-7300-7037-0000

FAIRVIEW FORD
Payable Type
Account Number
Invoice
750-7600-7037-0000
Invoice
750-8300-7037-0000
Invoice
750-8300-7037-0000
Invoice
750-7300-7037-0000
Invoice
Vendor Name
Payable Type
Account Number
Invoice
100-1550-7040-0000

DANIEL GARCIA MONTOYA
Payable Type
Account Number
Invoice
100-6050-7090-5999
100-6050-7090-5999

DANIEL WILLIAM DOPP
Payable Type
Account Number
Invoice
100-2030-7039-0000
Invoice
100-2030-7039-0000
Invoice
100-2030-7039-0000

DIANAT BENHAR
Payable Type
Account Number
Invoice
100-1550-7040-0000

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
Payment Date Payment Type
Post Date Payable Description
Account Name Item Description
03/17/2022 CHAIR YOGA CLASSES FOR FEBRUARY 202

RECREATION PROGRAMS CHAIR YOGA CLASSES FOR FEBR
03/17/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
03/17/2022 EQUIPMENT MAINTENANCE

EQUIP SUPPLIES/MAINT - EQUIPMENT MAINTENANCE

EQUIP SUPPLIES/MAINT - EQUIPMENT MAINTENANCE
03/17/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
03/17/2022 EMERGENCY SERVICES

CODE ENFORCEMENT EMERGENCY SERVICES
03/17/2022 EMERGENCY SERVICES

CODE ENFORCEMENT EMERGENCY SERVICES
03/17/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
03/17/2022 ZUMBA CLASSES FOR FEBRUARY 2022

RECREATION PROGRAMS ZUMBA CLASSES FOR FEBRUARY
Date Range: 03/11/202:

Discount Amount Payment Amount
Discount Amount Payable Amount
Distribution Amount

0.00 218.40
218.40
Item 3.

0.00 257.26 APA000753
Discount Amount Payable Amount
Distribution Amount

0.00 257.26
138.99
118.27

0.00 785.00 APA000754
Discount Amount Payable Amount
Distribution Amount

0.00 0.00

0.00 385.00
385.00
150.00
150.00
250.00
250.00

0.00 84.00 APA000755
Discount Amount Payable Amount
Distribution Amount

0.00 84.00

84.00 03/17/2022 Virtual Payment 0.00 322.76 APA000756
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
03/17/2022 BUILDING UTILITY 0.00 84.44
UTILITIES - FIRE STATION BUILDING UTILITY 84.44
03/17/2022 BUILDING MAINTENANCE 0.00 119.44
UTILITIES - POLICE DEPT BUILDING MAINTENANCE 119.44
03/17/2022 BUILDING UTILITY 0.00 59.44
UTILITIES - CITY HALL BUILDING UTILITY 59.44
03/17/2022 BUILDING UTILITY 0.00 59.44
UTILITIES - POLICE ANNEX BUILDING UTILITY 59.44
DIVERSIFIED DISTRIBUTION 03/17/2022 Virtual Payment
Payable Type Post Date Payable Description
Account Name Item Description
03/17/2022 VEHICLE MAINTENANCE

VEHICLE MAINTENANCE VEHICLE MAINTENANCE
03/17/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
03/17/2022 VEHICLE MAINTENANCE

VEHICLE MAINTENANCE VEHICLE MAINTENANCE
03/17/2022 VEHICLE MAINTENANCE

0.00 49.99 APA000757
Discount Amount Payable Amount
Distribution Amount

0.00 49.99

49.99 0.00 1,089.06 APA000758
Discount Amount Payable Amount
Distribution Amount

0.00 0.00

0.00 17.03

17.03 348.64
348.64

43.15 43.15

11.70 11.70

37.79 3/17/2022 7:41:11 PM Page 8 of 21
44 Check Report
Vendor Number
880930
1518
Payable ti
22-478797
22-478799
22-479175
CFS-2796156
CFS-2890473
CFS-2909440
1533
Payable #
213-180-1992-06
323-156-8188-02
951-197-0624-08
951-197-0863-06
951-769-5188-04
951-769-6032-08
951-769-8500-01
Vendor Name
750-8300-7037-0000
Invoice
750-7800-7037-0000

FLYERS ENERGY
Payable Type
Account Number
Invoice
750-7100-7037-0000
750-7400-7037-0000
750-7600-7037-0000
750-7800-7037-0000
750-7900-7037-0000
750-8100-7037-0000
750-8200-7037-0000
750-8300-7037-0000
Invoice
750-7100-7037-0000
750-7400-7037-0000
750-7600-7037-0000
750-7800-7037-0000
750-7800-7037-0000
750-7900-7037-0000
Invoice
750-7400-7037-0000
Invoice
750-7800-7050-0000
750-7900-7050-0000
750-8300-7050-0000
Invoice
750-7600-7050-0000
750-7900-7050-0000
750-8300-7050-0000
Invoice
750-7600-7050-0000
750-7800-7050-0000
750-7900-7050-0000
750-8300-7050-0000
Payment Date Payment Type

VEHICLE MAINTENANCE VEHICLE MAINTENANCE
03/17/2022 VEHICLE MAINTENANCE

VEHICLE MAINTENANCE VEHICLE MAINTENANCE
03/17/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
03/17/2022 VEHICLE MAINTENANCE

VEHICLE MAINTENANCE

VEHICLE MAINTENANCE
03/17/2022 VEHICLE MAINTENANCE

VEHICLE MAINTENANCE

VEHICLE MAINTENANCE
03/17/2022 VEHICLE MAINTENANCE

VEHICLE MAINTENANCE VEHICLE MAINTENANCE
03/17/2022 FUEL EXPENSE
FUEL
FUEL
FUEL
03/17/2022 FUEL EXPENSE
FUEL
FUEL
FUEL
03/17/2022 FUEL EXPENSE
FUEL
FUEL
FUEL
FUEL

FRONTIER COMMUNICATIONS
Payable Type
Account Number
Invoice
100-1230-7015-6045
Invoice
100-1230-7015-6060
Invoice
100-1230-7015-6040
Invoice
700-4050-7015-0000
Invoice
100-1230-7015-6045
Invoice
100-1230-7015-5400
Invoice
100-1230-7015-6040
Post Date

FUEL EXPENSE

FUEL EXPENSE
03/17/2022 Virtual Payment
Payable Description
Account Name
03/17/2022 PHONE UTILITY

TELEPHONE (COMM CTR)
Item Description

PHONE UTILITY
03/17/2022 VEHICLE MAINTENANCE
TELEPHONE (4th ST YARD VEHICLE MAINTENANCE
03/17/2022 PHONE UTILITY

TELEPHONE (POLICE DPT)

PHONE UTILITY
03/17/2022 PHONE UTILITY

TELEPHONE PHONE UTILITY
03/17/2022 PHONE UTILITY

TELEPHONE (COMM CTR) PHONE UTILITY
03/17/2022 PHONE UTILITY

TELEPHONE - SPORTS PAR PHONE UTILITY
03/17/2022 PHONE UTILITY

TELEPHONE (POLICE DPT) PHONE UTILITY
Date Range: 03/11/202
Discount Amount Payment Amount

37.79 0.00
630.75
630.75
Item 3.

0.00 6,959.18 APA000759
Discount Amount Payable Amount
Distribution Amount

0.00 964.07

48.20 241.00
241.00
144.60

96.40 48.20

48.27 96.40

0.00 952.53

73.29 73.27
293.08
219.81
146.54
146.54

0.00 1,225.16
1,225.16

0.00 1,153.39
564.01
343.30
246.08

0.00 1,094.94
357.81
440.67
296.46

0.00 1,569.09
679.71

72.34 486.30
330.74

0.00 3,831.97 APA000760
Discount Amount Payable Amount
Distribution Amount

0.00 290.98
290.98

0.00 0.00

85.98 85.98
252.34
252.34
357.50
357.50
373.29
373.29

69.14 69.14
1,351.41
1,351.41
r2
3/17/2022 7:41:11 PM Page 9 of 21
45 Check Report
Vendor Number
951-769-8520-01
951-769-8530-06
951-769-8533-09
951-769-8534-04
951-769-8537-03
951-845-9839-09
1588
Payable #
9324962015
9325020657
1610
Payable #
SIN012083
3572
Payable #
1729
4452
Payable #
004
1806
Payable #
466405537
4399
Payable #
006
Vendor Name
Invoice
100-1230-7015-6025
Invoice
750-7000-7015-0000
Invoice
750-7300-7015-0000
Invoice
700-4050-7015-0000
Invoice
100-1230-7015-6060
Invoice
100-1230-7015-6041

GRAYBAR
Payable Type
Account Number
Invoice
100-3250-7070-0000
Invoice
100-3250-7070-0000

HDL COREN & CONE
Payable Type
Account Number
Invoice
100-1200-7068-0000

HECTOR ALVARADO
Payable Type
Account Number
Invoice
750-7100-7068-0000
750-7400-7068-0000
750-7600-7068-0000
750-7800-7068-0000
750-7900-7068-0000
750-8100-7068-0000
750-8200-7068-0000
750-8300-7068-0000

JULIA STOCKMAN
Payable Type
Account Number
Invoice
100-1550-7040-0000

KONICA MINOLTA PREMIER
Payable Type
Account Number
Invoice
100-1230-7075-6026
700-4050-7075-0000

KRISTEN R VANDERPOOL
Payable Type
Account Number
Invoice
100-1550-7040-0000
Payment Date Payment Type
03/17/2022 VEHICLE MAINTENANCE

TELEPHONE (CITY HALL) VEHICLE MAINTENANCE
03/17/2022 PHONE UTILITY

TELEPHONE PHONE UTILITY
03/17/2022 PHONE UTILITY

TELEPHONE PHONE UTILITY
03/17/2022 PHONE UTILITY
TELEPHONE (4th ST YARD PHONE UTILITY
03/17/2022 PHONE UTILITY

TELEPHONE (PD ANNEX) PHONE UTILITY
03/17/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
03/17/2022 HPS GE COBRA HEAD

SPECIAL DEPT SUPPLIES HPS GE COBRA HEAD
03/17/2022 HPS GE COBRA HEAD

SPECIAL DEPT SUPPLIES HPS GE COBRA HEAD
03/17/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
03/17/2022 OCTOBER -DECEMBER 2021
CONTRACTUAL SERVICES OCTOBER -DECEMBER 2021
03/17/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
03/17/2022 Bus Wash and Detail

CONTRACTUAL SERVICES BUS WASHING

CONTRACTUAL EXPENSES BUS WASH AND DETAIL

CONTRACTUAL SERVICES BUS WASH AND DETAIL

CONTRACTUAL SERVICES BUS WASH AND DETAIL
03/17/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
03/17/2022 BALLET CLASSES FOR FEBRUARY 2022

RECREATION PROGRAMS BALLET CLASSES FOR FEBRUARY
FINANCE 03/17/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
03/17/2022 EQUIPMENT RENTAL

EQUIPMENT LEASING/RE EQUIPMENT RENTAL

EQUIPMENT LEASING/RE EQUIPMENT RENTAL
03/17/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
03/17/2022 COOKIE DECORATION CLASSES FOR FEBR

RECREATION PROGRAMS COOKIE DECORATION CLASSES F
Date Range: 03/11/202 !2
Discount Amount

0.00 Payment Amount
202.54
202.54

0.00 236.72
236.72

0.00 52.89

52.89 0.00 331.36
331.36

0.00 106.06
106.06

0.00 121.76
121.76
Item 3.

0.00 3,097.76 APA000761
Discount Amount Payable Amount
Distribution Amount

0.00 1,185.20
1,185.20

0.00 1,912.56
1,912.56

0.00 2,021.68 APA000762
Discount Amount Payable Amount
Distribution Amount

0.00 2,021.68
2,021.68

0.00 1,810.00 APA000763
Discount Amount Payable Amount
Distribution Amount

0.00 1,810.00
300.00
310.00
500.00
200.00
200.00
100.00
100.00
100.00

0.00 245.00 APA000764
Discount Amount Payable Amount
Distribution Amount

0.00 245.00
245.00

0.00 600.17 APA000765
Discount Amount Payable Amount
Distribution Amount

0.00 600.17
420.12
180.05

0.00 94.50 APA000766
Discount Amount Payable Amount
Distribution Amount

0.00 94.50

94.50 3/17/2022 7:41:11 PM Page 10 of 21
46 Check Report
Vendor Number
3271
Payable 4
Vendor Name

KS STATEBANK
Payable Type
Account Number
3353429 10/01/2 Invoice
100-3250-8060-0000
700-4050-8060-0000
1854
Payable 4

LEXIPOL LLC
Payable Type
Account Number
INVLEX6986 Invoice
100-2050-7030-0000
100-2050-7030-0000
100-2050-7030-0000
4396
Payable 4
103203
4439
Payable 4
906-1
1984
Payable 4
172083
173379
173481
173505
173531
173568
173968
174377
174788
174807
174808
174811

LPA INC
Payable Type
Account Number
Invoice
500-0000-7068-0000

MARISCAL PAINTING
Payable Type
Account Number
Invoice
500-0000-8014-0000

NAPA AUTO PARTS
Payable Type
Account Number
Credit Memo
750-7300-7037-0000
Invoice
750-8300-7037-0000
Invoice
750-8300-7037-0000
Invoice
750-8300-7037-0000
Invoice
750-7300-7037-0000
Invoice
750-8300-7037-0000
Invoice
100-6050-7037-0000
Invoice
750-8200-7037-0000
Invoice
750-7600-7037-0000
Invoice
100-6050-7037-0000
Credit Memo
750-7600-7037-0000
Invoice
750-7600-7037-0000
Payment Date Payment Type
03/17/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
03/17/2022 VACTOR AND PATCH TRUCK PAYMENTS

VEHICLES VACTOR AND PATCH TRUCK PAY

VEHICLES VACTOR AND PATCH TRUCK PAY
Date Range: 03/11/202.

Discount Amount Payment Amount

0.00 11,830.77 APA000767
Discount Amount Payable Amount
Distribution Amount

0.00 11,830.77
3,194.31
8,636.46
Item 3.
03/17/2022 Virtual Payment 0.00 15,110.10 APA000768
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
03/17/2022 LEXIPOL Law Enforcement Policy Manuel 0.00 15,110.10

DUES & SUBSCRIPTIONS

DUES & SUBSCRIPTIONS
LEXIPOL Law Enforcement Polic
LEXIPOL Law Enforcement Daily
LEXIPOL Law Enforcement Polic
3,802.76
1,933.31
9,374.03
03/17/2022 Virtual Payment 0.00 2,522.50 APA000769
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
03/17/2022 PD FEASIBILITY STUDY 0.00 2,522.50
CONTRACTUAL SERVICE PD FEASIBILITY STUDY 2,522.50
03/17/2022 Virtual Payment 0.00 35,200.00 APA000770
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
03/17/2022 Paint for Bldg B and D 0.00 35,200.00
BUILDING IMPROVEMEN Paint for Bldg B and D 35,200.00
03/17/2022 Virtual Payment 0.00 1,070.61 APA000771
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
03/17/2022 VEHICLE MAINTENANCE 0.00 -140.05
VEHICLE MAINTENANCE VEHICLE MAINTENANCE -140.05
03/17/2022 VEHICLE MAINTENANCE 0.00 132.42
VEHICLE MAINTENANCE VEHICLE MAINTENANCE 132.42
03/17/2022 VEHICLE MAINTENANCE 0.00 434.19
VEHICLE MAINTENANCE VEHICLE MAINTENANCE 434.19
03/17/2022 VEHICLE MAINTENANCE

0.00 12.92
VEHICLE MAINTENANCE VEHICLE MAINTENANCE 12.92
03/17/2022 VEHICLE MAINTENANCE

VEHICLE MAINTENANCE VEHICLE MAINTENANCE
03/17/2022 VEHICLE MAINTENANCE

VEHICLE MAINTENANCE VEHICLE MAINTENANCE

0.00 26.92

26.92 0.00 296.29
296.29
03/17/2022 VEHICLE MAINTENANCE 0.00 60.47
VEHICLE MAINTENANCE VEHICLE MAINTENANCE 60.47
03/17/2022 VEHICLE MAINTENANCE

VEHICLE MAINTENANCE VEHICLE MAINTENANCE
03/17/2022 VEHICLE MAINTENANCE

VEHICLE MAINTENANCE VEHICLE MAINTENANCE
1317 OCCUPATIONAL HEALTH CENTERS
03/17/2022 Virtual Payment

0.00 16.14

16.14 0.00 418.29
418.29

0.00 35.01

35.01 0.00 -243.49
-243.49

0.00 21.50

21.50 0.00
236.00 APA000772
2 3/17/2022 7:41:11 PM Page 11 of 21
47 Check Report
Vendor Number
Payable #
74628621
2009
Payable #
2678-410790
2678-417165
2678-420861
2678-420907
4423
Payable #
SIN024344
SIN025361
SIN025824
2039
Payable #
Vendor Name
Payable Type
Account Number
Invoice
100-1240-6050-0000

O'REILLY AUTO PARTS
Payable Type
Account Number
Invoice
100-6050-7037-0000
Invoice
750-8300-7037-0000
Invoice
750-7600-7037-0000
Invoice
100-6050-7037-0000
P2S INC.

Payable Type
Account Number
Invoice
500-0000-8990-0000
Invoice
500-0000-8990-0000
Invoice
500-0000-8990-0000
PARKHOUSE TIRE, INC.

Payable Type
Account Number
2030210900 Invoice
750-7300-7037-0000
3652
Payable #
23279453
23289089
23289126
23289146
23292319
23292348

PRUDENTIAL OVERALL SU
Payable Type
Account Number
Invoice
100-3250-7065-0000
Invoice
750-7100-7065-0000
750-7400-7065-0000
750-7600-7065-0000
750-7800-7065-0000
750-7900-7065-0000
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
750-7900-7065-0000
750-8300-7065-0000
Invoice
Payment Date Payment Type
Post Date Payable Description
Account Name
03/17/2022 HIRING COSTS

RECRUITMENT AND HIRI HIRING COSTS
Item Description
Date Range: 03/11/202 t2
Item 3.

Discount Amount Payment Amount
Discount Amount Payable Amount
Distribution Amount

0.00 236.00
236.00
03/17/2022 Virtual Payment 0.00 134.26 APA000773
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
03/17/2022 VEHICLE MAINTENANCE 0.00 18.31
VEHICLE MAINTENANCE VEHICLE MAINTENANCE 18.31
03/17/2022 VEHICLE MAINTENANCE

VEHICLE MAINTENANCE VEHICLE MAINTENANCE
03/17/2022 VEHICLE MAINTENANCE

VEHICLE MAINTENANCE VEHICLE MAINTENANCE
03/17/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
03/17/2022 ELECTRICAL ENGINEERING FOR FIRE STATI

CAPITAL OUTLAY ELECTRICAL ENGINEERING FOR
03/17/2022 ELECTRICAL ENGINEERING FOR FIRE STATI

CAPITAL OUTLAY ELECTRICAL ENGINEERING FOR

0.00 47.61

47.61 0.00 31.72

31.72 0.00 36.62

36.62 0.00 14,092.00 APA000774
Discount Amount Payable Amount
Distribution Amount

0.00 3,912.00
3,912.00

0.00 9,162.00
9,162.00

0.00 1,018.00
1,018.00
03/17/2022 Virtual Payment 0.00 205.50 APA000775
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
03/17/2022 VEHICLE MAINTENANCE 0.00 205.50
VEHICLE MAINTENANCE VEHICLE MAINTENANCE 205.50
PPLY 03/17/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
03/17/2022 Streets - Prudential Uniforms

UNIFORMS
03/17/2022 Uniform R

UNIFORMS

UNIFORMS
03/17/2022 Uniform R

UNIFORMS

0.00 589.27 APA000776
Discount Amount Payable Amount
Distribution Amount

0.00 Streets - Prudential Uniforms
ental and Cleaning

UNIFORM MAINTENANCE

UNIFORM MAINTENANCE
ental and Cleaning

UNIFORM MAINTENANCE
ental and Cleaning
Uniform Rental and Cleaning
ental and Cleaning

UNIFORM MAINTENANCE

UNIFORM MAINTENANCE
03/17/2022 Uniform Rental and Cleaning

0.00 0.00

58.31 58.31
120.99

14.13 30.38

26.05 14.43

17.00 19.00

51.47 51.47

93.02 93.02
120.99

14.13 30.38

26.05 14.43

17.00 19.00

0.00 51.47
3/17/2022 7:41:11 PM Page 12 of 21
48 Check Report
Vendor Number Vendor Name
750-7300-7065-0000
23292366
4383
Payable #
245164
2092
Payable #
Invoice
100-6050-7065-0000

UNIFORMS
Payment Date Payment Type

UNIFORM MAINTENANCE
03/17/2022 Uniform Rental and Cleaning
UNIFORMS Uniform Rental and Cleaning

PUBLIC TRUST ADVISORS, LLC
Payable Type
Account Number
Invoice
100-1225-7068-0000
PURCHASE POWER -2540
Payable Type
Account Number
8000-9000-0098- Invoice
100-1200-7025-0000
2095
Payable #
16689
16711
2098
Payable #
22844594
22981934
23079554
23115167
3421
Payable #
402886
3436
Payable #
13827
2196
Payable #
77926
QUALITY PLUMBING, INC.

Payable Type
Account Number
Invoice
100-6050-7070-5250
Invoice
100-6000-7085-6025

QUILL CORPORATON
Payable Type
Account Number
Invoice
100-1200-7025-0000
100-1225-7025-0000
100-3100-7025-0000
Invoice
750-7000-7025-0000
Invoice
750-7000-7025-0000
Invoice
750-7000-7025-0000
Date Range: 03/11/20
Discount Amount Payment Amount

51.47 0.00 93.02

93.02 03/17/2022 Virtual Payment 0.00 361.68 APA000777
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
03/17/2022 INVESTMENT ADVISOR SERVICES 0.00 361.68
CONTRACTUAL SERVICES INVESTMENT ADVISOR SERVICE 361.68
03/17/2022 Virtual Payment
Post Date Payable Description
Account Name
03/17/2022 POSTAGE

OFFICE SUPPLIES
Item Description

POSTAGE
03/17/2022 Virtual Payment
Post Date Payable Description
Account Name
03/17/2022 DEPT SUPPLIES

SPEC DEPT EXP - RANGEL DEPT SUPPLIES
Item Description

0.00 1,048.21 APA000778
Discount Amount Payable Amount
Distribution Amount

0.00 1,048.21
1,048.21

0.00 1,500.00 APA000779
Discount Amount Payable Amount
Distribution Amount

0.00 850.00
850.00
03/17/2022 BUILDING MAINTENANCE

BLDG MAINT - CITY HALL BUILDING MAINTENANCE
Post Date
03/17/2022 Virtual Payment
Payable Description
Account Name
03/17/2022 OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES
03/17/2022 OFFICE SUPPLIES

OFFICE SUPPLIES
Item Description

OFFICE SUPPLIES

OFFICE SUPPLIES
REDLANDS-YUCAIPA RENTALS, INC. 03/17/2022 Virtual Payment Payable Type
Account Number
Invoice
100-6050-7075-008C
Post Date Payable Description
Account Name Item Description
03/17/2022 EQUIPMENT RENTAL

EQUIP LEASING/RENTAL (I EQUIPMENT RENTAL
RIGHT SOLUTION PLUMBING 03/17/2022 Virtual Payment
Payable Type Post Date Payable Description
Account Number Account Name Item Description
Invoice 03/17/2022 BUILDING MAINTENANCE
100-6000-7085-6026 BLDG MAINT- CITY HALL B BUILDING MAINTENANCE

ROBERTSON'S
Payable Type
Account Number
Invoice
100-3250-7070-0000

0.00 650.00
650.00

0.00 727.61 APA000780
Discount Amount Payable Amount
Distribution Amount

0.00 0.00

0.00 0.00
239.78

55.15 79.13
105.50
344.76
344.76

60.32 60.32

82.75 82.75

0.00 699.58 APA000781
Discount Amount Payable Amount
Distribution Amount

0.00 699.58
699.58

0.00 2,100.00 APA000782
Discount Amount Payable Amount
Distribution Amount

0.00 2,100.00
2,100.00
03/17/2022 Virtual Payment 0.00 603.00 APA000783
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
03/17/2022 Streets - Special Dept Supplies 0.00 603.00
SPECIAL DEPT SUPPLIES Streets - Special Dept Supplies 603.00 2026 SECURITY SIGNAL DEVICES, INC
03/17/2022 Virtual Payment

0.00 1,234.70 APA000784
3/17/2022 7:41:11 PM Page 13 of 21
49 Check Report
I Vendor Number
Payable #
R-00352280
R-00352572
R-00352814
R-00353077
R-00353357
R-00354460
R-00354624
R-00358966
R-00359821
R-00360361
2267
Payable #
012494
012517
3260
Payable #
116024187-001
116432346-002
116432966-001
2295
Payable #
69493
69494
69495
69496
69497
Vendor Name
Payable Type
Account Number
Invoice
100-6000-7087-6040
Invoice
700-4050-7087-0000
Invoice
750-7300-7087-0000
Invoice
700-4050-7087-005X
Invoice
700-4050-7087-007A
Invoice
700-4050-7087-005X
Invoice
100-6000-7087-6025
100-6000-7087-6026
Invoice
750-7000-7087-0000
Invoice
100-6000-7087-6040
Invoice
100-6000-7087-6045

SGP DESIGN AND PRINT
Payable Type
Account Number
Invoice
760-0000-7068-0000
Invoice
100-1200-7025-0000

SITEONE LANDSCAPE S
Payable Type
Account Number
Invoice
100-6050-7070-0000
Invoice
100-6050-7070-0000
Invoice
100-6050-7070-0000
Payment Date Payment Type
Post Date Payable Description
Account Name Item Description
03/17/2022 SECURITY SERVICES

SECURITY - POLICE DEPT SECURITY SERVICES
03/17/2022 SECURITY SERVICES

SECURITY SERVICES SECURITY SERVICES
03/17/2022 SECURITY SERVICES

SECURITY - CITY HALL SECURITY SERVICES

SECURITY- CITY HALL BLD SECURITY SERVICES
03/17/2022 SECURITY SERVICES

SECURITY SERVICES SECURITY SERVICES
03/17/2022 SECURITY SERVICES

SECURITY - POLICE DEPT SECURITY SERVICES
03/17/2022 SECURITY SERVICES

SECURITY - COMMUNITY SECURITY SERVICES
03/17/2022 Virtual Payment
Post Date Payable Description
Account Name
03/17/2022 DEPT SUPPLIES

CONTRACTUAL SERVICE DEPT SUPPLIES
Item Description
03/17/2022 OFFICE SUPPLIES

OFFICE SUPPLIES OFFICE SUPPLIES
UPPLY, LLC 03/17/2022 Virtual Payment

SLOVAK BARON EMPEY
Payable Type
Account Number
Invoice
100-1300-7068-000B
Invoice
100-1300-7068-000B
Invoice
100-1300-7068-000B
Invoice
100-1300-7068-000B
Invoice
100-1300-7068-0006
03/17/2022 LEGAL SERVICES
Post Date Payable Description
Account Name Item Description
03/17/2022 Irrigation Materials
SPECIAL DEPT SUPPLIES Irrigation Materials
03/17/2022 Irrigation Materials
SPECIAL DEPT SUPPLIES Irrigation Materials
03/17/2022 Irrigation Materials
SPECIAL DEPT SUPPLIES Irrigation Materials
MURPHY & PINKNEY 03/17/2022 Virtual Payment
Post Date Payable Description
Account Name
03/17/2022 LEGAL SERVICES

CONTRACTUAL SERVICES
03/17/2022 LEGAL SERVICES
Item Description

LEGAL SERVICES

CONTRACTUAL SERVICES LEGAL SERVICES

CONTRACTUAL SERVICES LEGAL SERVICES
03/17/2022 LEGAL SERVICES
03/17/2022 LEGAL SERVICES
Date Range: 03/11/20
Discount Amount Payment Amount
Discount Amount Payable Amount
Distribution Amount

0.00 0.00

58.25 58.25

59.85 59.85

61.50 61.50
138.00
138.00
179.55
179.55
163.50
163.50
218.65
158.40

60.25 55.65

55.65 113.25
113.25
18650
186.50

0.00 888.16 APA000785
Discount Amount Payable Amount
Distribution Amount

0.00 857.69
857.69

0.00 30.47

30.47 0.00 1,184.90 APA000786
Discount Amount Payable Amount
Distribution Amount

0.00 0.00

0.00 133.51
133.51
308.99
308.99
742.40
742.40

0.00 154,376.60 APA000787
Discount Amount Payable Amount
Distribution Amount

0.00 9,212.50
9,212.50

0.00 22,663.70
22,663.70

0.00 4,482.50
4,482.50

0.00 440.00
440.00

0.00 4,630.85
4,630.85
3/17/2022 7:41:11 PM Page 14 of 21
50 Check Report
Vendor Number
69498
69500
69501
69502
69504
69505
69507
69508
69509
2329
Payable #
16605167
16605168
16605170
4542
Payable #
BLDR2021-00901
BLDR2021-00969
BLDR2021-00973
BLDR2021-8372
BLDR2021-8375
BLDR2021-9003
2407
Payable #
03822937417 03/
0578954442503/
12604948096 03/
Vendor Name
Invoice
700-4050-7068-0000
Invoice
100-1300-7068-000B
Invoice
700-4050-7068-0000
Invoice
100-1300-7068-000B
700-4050-7068-0000
Invoice
100-0000-2500-0000
Invoice
100-1300-7068-000B
Invoice
100-1300-7068-000B
Invoice
100-1300-7068-000B
Invoice
100-1300-7068-000B
ST. FRANCIS ELECTRIC
Payable Type
Account Number
Invoice
100-3250-7068-0000
Invoice
100-3250-7068-0000
Invoice
100-3250-7068-0000

SUNRUN INSTALLATIONS
Payable Type
Account Number
Invoice
100-0000-4310-0000
Invoice
100-0000-4310-0000
Invoice
100-0000-4310-0000
Invoice
100-0000-4310-0000
Invoice
100-0000-4310-0000
Invoice
100-0000-4310-0000

THE GAS COMPANY
Payable Type
Account Number
Invoice
100-6000-7010-6041
Invoice
100-6000-7010-6045
Invoice
Payment Date Payment Type
03/17/2022 LEGAL SERVICES

CONTRACTUAL SERVICES LEGAL SERVICES
03/17/2022 LEGAL SERVICES

CONTRACTUAL SERVICES LEGAL SERVICES

HELD ON DEPOSIT-PLANN LEGAL SERVICES
03/17/2022 LEGAL SERVICES
03/17/2022 LEGAL SERVICES

CONTRACTUAL SERVICES LEGAL SERVICES

CONTRACTUAL SERVICES LEGAL SERVICES
03/17/2022 LEGAL SERVICES
03/17/2022 LEGAL SERVICES
03/17/2022 LEGAL SERVICES
03/17/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
03/17/2022 EMERGENCY SERVICES

CONTRACTUAL SERVICES EMERGENCY SERVICES
03/17/2022 EMERGENCY SERVICES

CONTRACTUAL SERVICES EMERGENCY SERVICES

SERVICES, INC
Post Date
03/17/2022 Virtual Payment
Payable Description
Account Name
Item Description
03/17/2022 80% REFUND ON PERMIT
BUILDING PERMITS AND 1 80% REFUND ON PERMIT
03/17/2022 80% REFUND ON PERMIT
BUILDING PERMITS AND 1 80% REFUND ON PERMIT
03/17/2022 80% REFUND OF PERMIT FEE
BUILDING PERMITS AND 1 80% REFUND OF PERMIT FEE
03/17/2022 80% REFUND ON PERMIT
BUILDING PERMITS AND 1 80% REFUND ON PERMIT
03/17/2022 80% REFUND ON PERMIT
BUILDING PERMITS AND 1 80% REFUND ON PERMIT
03/17/2022 80% REFUND ON PERMIT
BUILDING PERMITS AND 1 80% REFUND ON PERMIT
Post Date
Account Name
03/17/2022 GAS UTILITY

UTILITIES - POLICE ANNEX
03/17/2022 Virtual Payment
Payable Description
Item Description

GAS UTILITY
03/17/2022 GAS UTILITY

UTILITIES - COMMUNITY GAS UTILITY
03/17/2022 GAS UTILITY
Date Range: 03/11/20
Discount Amount Payment Amount

0.00 17,290.00
17,290.00

0.00 0.00

0.00 0.00
1,842.50
1,842.50
18,755.00
18,755.00
19,048.30
17,781.60
1,266.70
3,154.80
3,154.80
35,117.50
35,117.50
2,997.50
2,997.50
7,232.50
7,232.50
7,508.95
7,508.95

0.00 1,667.50 APA000788
Discount Amount Payable Amount
Distribution Amount

0.00 840.00
840.00

0.00 560.00
560.00

0.00 267.50
267.50

0.00 1,307.13 APA000789
Discount Amount Payable Amount
Distribution Amount

0.00 217.01
217.01

0.00 217.95
217.95

0.00 217.12
217.12

0.00 218.14
218.14

0.00 218.55
218.55

0.00 218.36
218.36

0.00 1,966.66 APA000790
Discount Amount Payable Amount
Distribution Amount

0.00 157.03
157.03

0.00 0.00
708.71
708.71
1,100.92
22 3/17/2022 7:41:11 PM Page 15 of 21
51 Check Report
Vendor Number Vendor Name
700-4050-7010-0000
2430 TIME WARNER CABLE
Payable # Payable Type
Account Number
0241971022522 Invoice
100-1230-7015-6025
Date Range: 03/11/20
Payment Date Payment Type Discount Amount Payment Amount UTILITIES GAS UTILITY 1,100.92
03/17/2022 Virtual Payment
Post Date Payable Description
Account Name
03/17/2022 PHONE UTILITY

TELEPHONE (CITY HALL) PHONE UTILITY
2435 TLMA ADMINISTRATION COUNTY OF RIV
Payable # Payable Type
Account Number
TL0000016116 Invoice
100-3250-7068-0000
3265
Payable #
18200
Item Description
03/17/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
03/17/2022 SHARED TRAFFIC SIGNALS WITH RIVERSID

0.00 2,783.61 APA000791
Discount Amount Payable Amount
Distribution Amount

0.00 2,783.61
2,783.61

0.00 59.93 APA000792
Discount Amount Payable Amount
Distribution Amount

0.00 59.93
CONTRACTUAL SERVICES SHARED TRAFFIC SIGNALS WITH 59.93
TOWNSEND PUBLIC AFFAIRS, INC 03/17/2022 Virtual Payment Payable Type Post Date Payable Description
Account Number Account Name Item Description
Invoice 03/17/2022 CONSULTING SERVICES - MARCH 2022
100-1200-7068-0000 CONTRACTUAL SERVICES CONSULTING SERVICES - MARC

0.00 2,000.00 APA000793
Discount Amount Payable Amount
Distribution Amount

0.00 2,000.00
2,000.00
3095 TRENCH SHORING COMPANY 03/17/2022 Virtual Payment 0.00 476.00 APA000794 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount R120171779 Invoice 03/17/2022 Street Dept Rentals 0.00 476.00 100-3250-7075-0000 EQUIPMENT LEASING/RE Street Dept Rentals 476.00 2457 TYLER WORKS - TECHNOLOGIES
Payable # Payable Type Post Date
Account Number
025-368165 Invoice
100-1230-7071-0000
4510
Payable #
Account Name
03/17/2022 SOFTWARE

SOFTWARE
03/17/2022 Virtual Payment
Payable Description
Item Description

SOFTWARE

0.00 50.00 APA000795
Discount Amount Payable Amount
Distribution Amount

0.00 50.00

50.00 U.S. LEGAL SUPPORT, INC 03/17/2022 Virtual Payment 0.00 2,800.95 APA000796 Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 20210043411-11 Invoice
100-1300-7068-000B
20210069746-11 Invoice
100-1300-7068-0006
2466 UNITED RENTALS
Payable # Payable Type
Account Number
199366539-005 Invoice
100-3250-7075-0000
3923
Payable #
9864

UPDOG MEDIA, LLC
Payable Type
Account Number
Invoice
750-7800-7037-0000
2484 VERIZON
Payable # Payable Type
Account Number
9900270508 Invoice
100-1230-7015-0000
9900480637 Invoice
100-1230-7015-0000
700-4050-7015-0000
03/17/2022 LEGAL SERVICES

CONTRACTUAL SERVICES LEGAL SERVICES
03/17/2022 LEGAL SERVICES

CONTRACTUAL SERVICES LEGAL SERVICES

0.00 1,683.03
1,683.03

0.00 1,117.92
1,117.92
03/17/2022 Virtual Payment 0.00 2,095.18 APA000797
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
03/17/2022 EQUIPMENT RENTAL 0.00 2,095.18
EQUIPMENT LEASING/RE EQUIPMENT RENTAL 2,095.18
03/17/2022 Virtual Payment 0.00 1,421.25 APA000798
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
03/17/2022 VEHICLE MAINTENANCE 0.00 1,421.25
VEHICLE MAINTENANCE VEHICLE MAINTENANCE 1,421.25
Post Date
03/17/2022 Virtual Payment
Payable Description
Account Name
03/17/2022 PD AIRCARDS

TELEPHONE
Item Description

PD AIRCARDS
03/17/2022 DEPT CELL PHONES

TELEPHONE DEPT CELL PHONES

0.00 11,628.42 APA000799
Discount Amount Payable Amount
Distribution Amount

0.00 4,608.59
4,608.59

0.00 5,895.51
4,784.05
594.47
22 3/17/2022 7:41:11 PM Page 16 of 21
52 Check Report
Vendor Number
9900480638
9900480639
9900480640
9900480641
2517
Payable #
Vendor Name
750-7000-7015-0000
Invoice
750-7100-7015-0000
750-7400-7015-0000
750-7600-7015-0000
750-7700-7015-0000
750-7800-7015-0000
750-7900-7015-0000
750-8000-7015-0000
750-8100-7015-0000
750-8200-7015-0000
Payment Date

TELEPHONE
03/17/2022 PHONE UTILITY

TELEPHONE

TELEPHONE
Invoice 03/17/2022 IPADS -1550
100-1230-7015-0000 TELEPHONE
Invoice 03/17/2022 (PADS - 3100
100-1230-7015-0000 TELEPHONE
Invoice 03/17/2022 (PADS - 1550/6050
100-1230-7015-0000 TELEPHONE

VOYAGER
Payable Type
Account Number
8690650032209 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
2518 VULCAN MATERIALS
Payable # Payable Type
Account Number
73184793 Invoice
100-3250-7070-0000
3422
Payable #
80702296
80709721
FEBRUARY 2022 Invoice
570-0000-2010-0000

WAXIE SANITARY SUPPLY
Payable Type
Account Number
Invoice
100-6000-7085-6025
Invoice
100-6000-7085-6040
Payment Type

DEPT CELL PHONES

PHONE UTILITY

PHONE UTILITY
(PADS - 1550
IPADS - 3100
IPADS - 1550/6050
03/17/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
03/17/2022 FUEL EXPENSE

FUEL FUEL EXPENSE

FUEL FUEL EXPENSE
Date Range: 03/11/202
Discount Amount Payment Amount
516.99

0.00 920.24

87.61 262.27
219.02

87.88 43.90

43.90 43.90

87.88 43.88

0.00 76.02

76.02 0.00 76.02

76.02 0.00 52.04

52.04 Item 3.

0.00 48,293.67 APA000800
Discount Amount Payable Amount
Distribution Amount

0.00 48,293.67
415.17
154.73
19,858.86

74.42 226.23
885.00
1,620.85
7,156.77
2,072.60

68.43 117.37
269.30
2,749.55
4,860.01
1,056.67
1,713.61
2,115.67
1,528.01
1,350.42
03/17/2022 Virtual Payment 0.00 273.79 APA000801
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
03/17/2022 ST - SPECIAL DEPT SUPPLIES 0.00 273.79
SPECIAL DEPT SUPPLIES ST - SPECIAL DEPT SUPPLIES 273.79 03/17/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
03/17/2022 BUILDING SUPPLIES

BLDG MAINT - CITY HALL BUILDING SUPPLIES
03/17/2022 BUILDING SUPPLIES

BLDG MAINT - POLICE DE BUILDING SUPPLIES
03/17/2022 TUMF FEES

DUE TO WRCOG (TUMF) TUMF FEES
2540 WESTERN RIVERSIDE COUNTY REGIONAL CONS 03/17/2022
Virtual Payment

0.00 424,761.61 APA000802
Discount Amount Payable Amount
Distribution Amount

0.00 0.00
290.41
290.41
103.20
103.20

0.00 424,368.00
424,368.00

0.00 247,180.00 APA000803
22 3/17/2022 7:41:11 PM Page 17 of 21
53 Check Report
Vendor Number
Payable #
Vendor Name
Payable Type
Account Number
FEBRUARY 2022 Invoice
570-0000-2005-0000
2546
Payable #
002-26075
002-26076
2555
Payable #
401141385
3457
Payable #
SI543557

WILLDAN ENGINEERING
Payable Type
Account Number
Invoice
100-2150-7067-0000
Invoice
100-2150-7069-0000

XYLEM DEWATERING SOL
Payable Type
Account Number
Invoice
700-4050-7075-0000
700-4050-7075-0000

ZONAR SYSTEMS
Payable Type
Account Number
Invoice
750-7100-7071-0000
750-7400-7071-0000
750-7600-7071-0000
750-7800-7071-0000
750-7900-7071-0000
750-8100-7071-0000
750-8200-7071-0000
750-8300-7071-0000
Payment Date Payment Type
Post Date Payable Description
Account Name
03/17/2022 MSHCP FEES

DUE TO WRCRCA (MSHCP
Item Description

MSHCP FEES
03/17/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
03/17/2022 FY 21/22 Building Inspector Services, Will
INSPECTIONS FY 21/22 Building Inspector Sery
Date Range: 03/11/20
Discount Amount Payment Amount
Discount Amount Payable Amount
Distribution Amount

0.00 247,180.00
247,180.00

0.00 14,760.00 APA000804
Discount Amount Payable Amount
Distribution Amount

0.00 7,920.00
7,920.00
03/17/2022 FY 21/22 Permit Tech Services, Willdan En 0.00 6,840.00 PERMIT TECHNICIAN EXP FY 21/22 Permit Tech Services, 6,840.00 UTIONS U.S.A INC 03/17/2022 Virtual Payment

0.00 8,445.18 APA000805
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
03/17/2022 MARSHALL LIFT STATION PUMP RENTAL 0.00 8,445.18 EQUIPMENT LEASING/RE EXTENDED PUMP RENTAL MARS 5,168.88 EQUIPMENT LEASING/RE EXTENDED PUMP RENTAL 3,276.30
03/17/2022 Virtual Payment
Post Date Payable Description
Account Name
03/17/2022 SOFTWARE

SOFTWARE

SOFTWARE
Payment Type
Regular Checks
Manual Checks
Voided Checks
Bank Drafts
EFT's
Virtual Payments
Item Description

SOFTWARE

0.00 567.00 APA000806
Discount Amount Payable Amount
Distribution Amount

0.00 Bank Code APBNK Summary
Payable Payment
Count Count Discount Payment
2 2 0.00 119,660.34
O 0 0.00 0.00
O 0 0.00 0.00
O 0 0.00 0.00
O 0 0.00 0.00
178 71 0.00 1,087, 639.30
180 73 0.00 1,207,299.64
567.00

54.00 135.00
135.00

81.00 54.00

27.00 27.00

54.00 22
3/17/2022 7:41:11 PM Page 18 of 21
54 Check Report Date Range: 03/11/20
22 Vendor Number Vendor Name Payment Date
Bank Code: PYBANK-BANK OF HEMET - PAYROLL FED/STATE DEPOSITS 4447 Alameda County DCSS 03/11/2022 Regular
Payable # Post Date Payable Description
Payable Type
Account Number
INV0000687 Invoice
100-0000-2105-0000
4448
Payable # Payable Type
Account Number
INV0000688 Invoice
100-0000-2105-0000
4450 Riverside County Sheriff
Payable # Payable Type
Account Number
INV0000690 Invoice
100-0000-2105-0000
4449
Payable #
State Of California FTB
Payable Type
Account Number
INV0000689 Invoice
100-0000-2105-0000
4446
Payable # Payable Type
Account Number
INV0000651 Invoice
100-0000-2105-0000
4445
Payable #
California State Payroll
Federal Deposit
Payable Type
Account Number
INV0000652 Invoice
100-0000-2105-0000
100-0000-2105-0000
4446
Payable # Payable Type
Account Number
INV0000685 Invoice
100-0000-2105-0000
4445 Federal Deposit
Payable # Payable Type
Account Number
I N V0000686 Invoice
100-0000-2105-0000
100-0000-2105-0000
4446
Payable # Payable Type
Account Number
INV0000691 Invoice
100-0000-2105-0000
4445
Federal Deposit
Payment Type Discount Amount Payment Amount

0.00 619.38 1028
Discount Amount Payable Amount
Account Name Item Description Distribution Amount
03/11/2022 TYSER / Child Support 200000002077885 0.00 619.38 PAYROLL SUSPENSE TYSER / Child Support 20000000 619.38
CA State Disbursement Unit
03/11/2022 Regular 0.00 276.92 1029
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
03/11/2022 CARATACHEA / Child Support 2000000019 0.00 276.92 PAYROLL SUSPENSE CARATACHEA / Child Support 20 276.92
03/11/2022 Regular
Post Date Payable Description
Account Name Item Description
03/11/2022 FIELDS / Garnishment 2021201155
PAYROLL SUSPENSE FIELDS / Garnishment 20212011
03/11/2022 Regular
Post Date Payable Description
Account Name Item Description
03/11/2022 STEWARD / Garnishment 554376971
PAYROLL SUSPENSE STEWARD / Garnishment 55437
Taxes
03/11/2022 Bank Draft
Post Date Payable Description
Account Name Item Description
03/11/2022 State Withholding
PAYROLL SUSPENSE State Withholding
03/11/2022 Bank Draft
Post Date Payable Description
Account Name Item Description
03/11/2022 Federal Deposit
PAYROLL SUSPENSE Medicare
PAYROLL SUSPENSE Federal Withholding
California State Payroll Taxes

0.00 113.87 1030
Discount Amount Payable Amount
Distribution Amount

0.00 113.87
113.87

0.00 150.00 1031
Discount Amount Payable Amount
Distribution Amount

0.00 150.00
150.00

0.00 5,209.57 DFT0003609
Discount Amount Payable Amount
Distribution Amount

0.00 5,209.57
5,209.57

0.00 18,217.89 DFT0003610
Discount Amount Payable Amount
Distribution Amount

0.00 18,217.89
4,637.84
13,580.05
03/11/2022 Bank Draft 0.00 24,857.15 DFT0003614
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
03/11/2022 State Withholding 0.00 24,857.15
PAYROLL SUSPENSE State Withholding 24,857.15
03/11/2022 Bank Draft
Post Date Payable Description
Account Name Item Description
03/11/2022 Federal Deposit
PAYROLL SUSPENSE Federal Withholding
PAYROLL SUSPENSE Medicare
California State Payroll Taxes 03/11/2022 Bank Draft
Post Date Payable Description
Account Name Item Description
03/11/2022 State Withholding
PAYROLL SUSPENSE State Withholding
03/11/2022 Bank Draft

0.00 80,902.75 DFT0003615
Discount Amount Payable Amount
Distribution Amount

0.00 80,902.75
62,284.71
18,618.04

0.00 439.22 DFT0003616
Discount Amount Payable Amount
Distribution Amount

0.00 439.22
439.22

0.00 1,259.22 DFT0003617
3/17/2022 7:41:11 PM Page 19 of 21
55 Check Report
Vendor Number
Payable #
INV0000692
Vendor Name
Payable Type
Account Number
Invoice
100-0000-2105-0000
100-0000-2105-0000
Payment Date Payment Type
Post Date Payable Description
Account Name Item Description
03/11/2022 Federal Deposit
PAYROLL SUSPENSE Medicare
PAYROLL SUSPENSE Federal Withholding
Payment Type
Regular Checks
Manual Checks
Voided Checks
Bank Drafts
E FT's
Virtual Payments
Date Range: 03/11/20
Discount Amount Payment Amount
Discount Amount Payable Amount
Distribution Amount

0.00 1,259.22
258.14
1,001.08
Bank Code PYBANK Summary
Payable Payment
Count Count Discount Payment
4 4 0.00 1,160.17
0 0 0.00 0.00
0 0 0.00 0.00
6 6 0.00 130,885.80
0 0 0.00 0.00
0 0 0.00 0.00
10 10 0.00 132,045.97
22 3/17/2022 7:41:11 PM Page 20 of 21
56 Check Report
All Bank Codes Check Summary
Date Range: 03/11/20 022
Item 3.

Fund
999
Payable Payment
Payment Type Count Count Discount Payment
Regular Checks 6 6 0.00 120,820.51
Manual Checks 0 0 0.00 0.00
Voided Checks 0 0 0.00 0.00
Bank Drafts 8 8 0.00 303,215.03
EFT's 0 0 0.00 0.00
Virtual Payments 178 71 0.00 1,087,639.30
192 85 0.00 1,511,674.84
Name

POOLED CASH
Fund Summary
Period
3/2022
Amount
1,511,674.84
1,511,674.84
3/17/2022 7:41:11 PM

Page 21 of 21 ends

57 Item 4.

BEAUMONTA -C A L I F O R N I
Staff Report
TO: City Council
FROM: Christina Taylor, Community Development Director
DATE April 5, 2022
SUBJECT: Second Reading of an Ordinance Amending the Beaumont Municipal Code Adding Chapter 5.72 "Food Trucks"
Background and Analysis:

On December 7, 2021, and February 1, 2022, discussion was held and City staff received direction from City Council regarding developing an ordinance for regulating food trucks and other motorized, mobile food vendors. The ordinance is intended to address motorized and mobile food vendors not covered by SB946. Based on the direction received, a draft ordinance was prepared and presented at the Planning Commission meeting on March 8, 2022.

The draft ordinance addresses licensing, permitting, health department requirements, operational standards, renewal and revocation. The draft ordinance establishes a food truck permit process which accompanies the business license process. A copy of the draft food truck permit application is included as an attachment to this staff report.

At the March 8 Planning Commission meeting, there were no public comments provided but there was Commission discussion resulting in the following recommended considerations for City Council:
• Verification of food borne illness and number of reports (5.72.050 (b)), • Consideration of allowing alcohol sales from food trucks if part of a special event (5.72.060 (12)),
• Consideration of allowing in residential areas if part of a special event (5.72.060 (2)),
• Downtown area — one block may be too restrictive (5.72.060 (3)), o Consider allowing food truck operations on the same block as a restaurant or across the street, and
o Consider allowing food truck operations in the same block or center as a restaurant if part of a special event.
58 Item 4.

Fiscal Impact:

The cost to prepare and advertise this item is approximately $1,000.

Recommended Action:

Waive the second reading and adopt by title only "An Ordinance of the City Council of the City of Beaumont adding Chapter 5.72 'Food Trucks' to the Beaumont Municipal Code."
Attachments:

A. Ordinance
B. Beaumont Municipal Code Section 5.72 Food Trucks
C. Food Truck Permit Application
59 Item 4.

ORDINANCE NO.

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY

OF BEAUMONT, CALIFORNIA,
ADDING CHAPTER 5.72 FOOD TRUCKS

TO THE BEAUMONT MUNICIPAL CODE
WHEREAS, the City Council desires to regulate motorized, mobile vendors (food truck) activities in order to promote public health, safety and welfare while providing an opportunity for a variety of business activities in a non-traditional manner; and WHEREAS, the City has proposed the addition of Chapter 5.72 "Food Trucks" to the Beaumont Municipal Code; and
WHEREAS, duly noticed public hearings were conducted on this matter as required by law by the Planning Commission on February 26, 2022, and March 3, 2022; and WHEREAS, the Planning Commission recommends that the City Council approve the proposed Municipal Code Chapter; and
WHEREAS, following the Planning Commission's recommendation, the City Council has approved the addition of Chapter 5.72 "Food Trucks" to the Beaumont Municipal Code; and WHEREAS, the City Council of the City of Beaumont has reviewed the reasons for the recommendation of approval by the Planning Commission as described above;

THEREFORE, THE CITY COUNCIL OF THE CITY OF BEAUMONT DOES HEREBY ORDAIN AS FOLLOWS:

SECTION 1: The City Council hereby finds that the addition of Beaumont Municipal Code Chapter 5.72 "Food Trucks" is consistent with the adopted policies in the Beaumont Municipal Code and the General Plan of the City of Beaumont.

SECTION 2: The addition of Beaumont Municipal Code Chapter 5.72 "Food Trucks", attached hereto as Exhibit "A", is hereby approved.

SECTION 3: The City Council finds that the actions contemplated by this Ordinance are exempt from the California Environmental Quality Act ("CEQA") pursuant to 15061(b)(3), CEQA review is not required because there is no possibility that this Ordinance may have a significant effect upon the environment and the proposed additions constitute a minor alteration in a land use limitation under CEQA Guidelines Section 15305, and such a land use limitation is a permissible exercise of the City's zoning powers..

SECTION 4: This Ordinance shall take effect thirty (30) days after its final passage and within fifteen (15) days after its passage the City Clerk shall cause a summary to be published in a newspaper of general circulation, printed and published in the City of Beaumont, in a manner prescribed by law for publishing of ordinances of said City. 60 Item 4.

MOVED AND PASSED upon first reading this 15th day of March, 2022, by the following roll call vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

MOVED, PASSED AND ADOPTED this 5th day of April, 2022, upon second reading by the following roll call vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

Lloyd White, Mayor
Attest:

Nicole Wheelwright, Deputy City Clerk
Approved as to form:

John O. Pinkney, City Attorney
61 Item 4.

Chapter 5.72 Food Trucks

5.72.010 Purpose
The purpose of this chapter is to regulate motorized, mobile vendors (food truck) activities in order to promote public health, safety and welfare while providing an opportunity for a variety of business activities in a non-traditional manner. The city council hereby finds that, to promote the health, safety and welfare, restrictions on motorized, mobile food vendor (food trucks) activity are necessary in part to:

1. Ensure no interference with the performance of public safety officers.

2. Ensure no interference with pedestrian or vehicular traffic.

3. Ensure the safe sale of food and merchandise by providing the public a simple way to ensure food truck operators prepare food safely and according to Riverside Department of Public Health requirements.

4. Prevent unsanitary conditions and ensure trash and debris in the areas vending is taking place are removed by food truck operators.

5. Ensure reasonable access for the use and maintenance of the public right-of-way.

5.72.020 Intent
It is unlawful for any person to sell or offer for sale, or conduct business from any vehicle parked, stopped or standing on any public street, alley, parkway, sidewalk or other public property in the city except in accordance with all applicable requirements of this code and the provisions of the Beaumont Municipal Code.

5.72.030 Definitions
The following words, terms and phrases when used in this chapter shall have the meanings ascribed to them in this section. If a term or phrase is not defined in this part, or elsewhere in this Code, the most common dictionary definition is presumed to be correct.

Building means a structure of a permanent nature located or constructed on a parcel of land, and shall include but not be restricted to, dwelling, hotel, apartment house, apartment, court, rooming house, boarding home for the aged, motel, cottage, house trailer, commercial establishment, store, office, plant, factory, warehouse and similar buildings.

Business license means a City of Beaumont business license.

City means City of Beaumont
Food means any item provided in Health and Safety Code § 113781, or any successor section.

Food truck shall mean any motorized device or vehicle by which any person or property may be propelled or moved upon a highway, or which may be drawn or towed by a motorized vehicle, from which food or food products are sold, offered for sale, displayed, bartered, exchanged or 1 62

Item 4.
otherwise given. This definition shall exclude sidewalk vendors as defined in Beaumont Municipal Code Chapter 5.66 Sidewalk Vending.

Food truck event shall mean an organized gathering of food truck vendors which is open to the general public.

Immediate vicinity means the streets abutting an activity or event (and any contiguous parking areas), the sidewalks on either side of such streets, as well as any open or unoccupied space between the activity or event and the abutting streets and sidewalks.

Park means a public park owned or operated by the city.

Property owner shall mean the holder of fee title to a property, whether a person, partnership, corporation or other entity recognized by law, and his/her/its lessees, permittees, assignees or successors in interest.

Public property shall mean any real property owned, leased, operated, or controlled by the City of Beaumont other than a street, alley, parkway, sidewalk or other area dedicated, identified or used as a public right-of-way.

Public right-of-way shall mean any public street, road, avenue, highway, named or unnamed alley, lane, court, place, trail, parkway, sidewalk or other public way, operated and/or controlled by the city or other public entity, or subject to an easement owned by or dedicated or granted to the city.

Residential means any area zoned or used exclusively as residential in the city.

Special event means any temporary event, as further described herein, whether indoors or outdoors, or on improved or unimproved public or private property, which is inconsistent with the permanent use to which the property may legally be put, or the occupancy levels permitted thereon. Special event shall also refer to any activity that may result in the closure of any public streets, or any activities which may temporarily require the installation of materials or devices using building, electrical, mechanical, plumbing, flammable or similar materials. Special events may include, but are not limited to, short-term events such as any show, circus, concert, festival, carnival, dance open to the public, exhibition, lecture, auction, rave, boxing match, wrestling match, walk-a-thon, marathon run, cycling event, sporting event, permitted film production event, farmers' market, pumpkin patch, outdoor sales, including, but not limited to, vehicle sales, or any combination thereof which members of the public are invited for free or admitted for a fee. All special events shall be classified under one of the following categories:

1. "Major special events" shall mean those events that impact multiple departments within the City and (a) have participation by 500 or more persons, or (b) will result in the closure of a City roadway, street, right-of-way, or highway, or more than 50 percent of a city park (i.e., carnivals, parades, festivals, car races, marathon events, street fairs).

2. "Minor special events" shall mean those events that impact multiple City departments and (a) have participation by less than 500 persons, or (b) will have an impact on City rights -of - way (i.e., 5K/10K races, bicycle rides, boxing matches, block parties, grand openings). 2 63

Item 4.

3."Miscellaneous special events" means those events which impact only one City department, including, but not limited to, the following departments:
a. Community Services
b. Police Department
c. Community Services; or
d. Fire Department.

5.72.040 Permit and License Required
No person shall conduct a food truck operation within the City of Beaumont, without first obtaining a business license and food truck permit from the City pursuant to this chapter, Title 5 Business, Taxes, Licenses and Regulations, and if necessary, the provisions of the Beaumont Municipal Code Chapter 9.03 Regulation of Special Events, except in the following situations:

1. No food truck permit shall be required when the food truck activity is associated with the operation of a city -permitted special event and subject to the conditions thereof.

The following requirements must be provided to the City prior to issuance of the business license and food truck permit:

1. A copy of the county health permit for each food truck operating in the City.

2. Proof that the food truck operator possesses a valid California Department of Tax and Fee Administration seller's permit which notes the city as a location or sublocation, which shall be maintained for the duration of the operator's food truck permit.

3. Proof of public liability insurance and property damage insurance, including general commercial liability coverage in an amount not less than $1,000,000.00.

A. A copy of the business license and food truck permit shall be displayed in conspicuous view, on each food truck, at all times while business is conducted.

B. Business licenses and food truck permits are non -transferable. Any change in ownership or operation of a food truck requires a new business license and food truck permit as set forth in this chapter.

5.72.050 Health Permit Required
It is unlawful for any person to engage in the activity of operating a food truck in the City of Beaumont without a valid permit, certificate, or other authorization as required by the County of Riverside Department of Environmental Health. A copy of said permit shall be kept in the food truck and shall be visible at all times. All food products sold or provided from a food truck shall comply with all applicable food labeling requirements established by the State of California.
a. Quarterly inspections of all food trucks operating in the City shall be required to verify business license, health department permit and food truck permit validity. 3 64

Item 4.
b. More than three reports of food borne illness are grounds for revocation of the business license and food truck permit.

5.72.060 General Operational Standards for Food Trucks

1. Food trucks shall not operate on public streets unless approved by a food truck permit.

2. Food trucks shall not operate in residential areas as defined in this chapter unless as part of an approved special event.

3. No food truck shall operate within one block of a restaurant located within a building.

4. No food truck shall operate within one block of any off-street food truck event or city - permitted special event or activity.

5. No operator shall operate within one block of a school, park, community center or public playground facility; provided, however, that operation at or near a city park is permissible when it has been approved by the city in conjunction with an approved special event.

6. No operator shall permit the food truck to vend within 50 feet of a crosswalk.

7. Food trucks shall not operate on any undeveloped lot within the city except as part of a city -permitted special event.

8. No food truck shall operate before 6:00 a.m. or after 12:00 a.m., including setup and clean-up, except as approved by a special event permit.

9. The operation shall comply at all times with the City's Noise Ordinance, Chapter 9.02, of the Beaumont Municipal Code.

10. No temporary lighting shall be provided on the site where the food truck is operating, except that localized lighting may be used on or in the food trucks for the purpose of inside food preparation and menu illumination.

11. No signage other than that exhibited on the food truck may be displayed at the site where the food truck is operating. The prohibition shall include any handheld signage, handbills or flyers.

12. No sales or service of alcohol shall be permitted unless approved as part of a special event.

13. Food trucks shall provide refuse and recycling containers during all hours of food truck operations. Food truck operators shall remove all refuse and refuse containers upon the close of operation daily for disposal or more frequently if needed.

14. Food truck operations shall consist only of service from the food truck itself. No canopies, tables, chairs or other accommodations shall be allowed unless approved as part of a special event permit.

15. The food truck operator shall properly dispose of solids or liquids consistent with applicable law and shall not dispose of solids or liquids by discharging such solids or liquids into the public right-of-way or storm drains.
4 65

Item 4.
a. Proof of a recycling, dump receipt or haul -off receipt shall be provided at the required quarterly inspection.

5.72.070 Food Trucks on Private Property
The following standards apply to food truck operations on private property and are in addition to the general operational standards included in this chapter:

1. Food trucks may operate on private properties pursuant to approval of a food truck permit or a special event permit and the following additional minimum standards and conditions:

2. The food truck must be parked entirely on paved portions of the private property.

3. A minimum of two off-street parking spaces shall be provided for each food truck. The parking required herein shall not be reserved, encumbered, or designated to satisfy the off-street parking of another business or activity that is operating on the site at the same time as the food truck.

4. Additional separate refuse and recycling containers shall be provided on -site during all hours of food truck operations. Food truck operators shall remove all refuse and refuse containers upon the close of operation daily for disposal or more frequently if needed.

5. No overnight parking of food trucks shall be allowed on the permitted vending site located on the private property.

6. Uncovered seating area may be provided to serve patrons of the food truck on private property in conjunction with a food truck permit or special event permit. All seating areas shall be removed prior to close of business for the day. The seating shall be located in an area of the site that is not landscaped, reserved, encumbered, or designated to satisfy the off-street parking of a business or activity that is operating at the same time as the food truck, and shall not obstruct any pedestrian or vehicular traffic or impede line of sight.

5.72.080 Food Trucks on Public Right -of -Way
The following standards apply to food truck operations in the public right-of-way and are in addition to the general operational standards included in this chapter:

1. Food trucks may only operate on a public right-of-way while parked in a legal parking space.

2. Food trucks shall be parked directly adjacent to a paved sidewalk, free and clear for pedestrian passage.

3. Food service shall be limited solely to that side of the food truck facing the adjacent sidewalk. No food truck may dispense food street side.

4. No food truck may operate on the same block for longer than four hours. The four-hour time period is cumulative for all time that the food truck is operating on the same block in each 24 -hour period and does not start over by moving the food truck to another parking space on the same block or closing the sales window between sales. The four - 5 66

Item 4.
hour limit does not include set-up or clean-up time, provided that the food truck is not vending or not ready to serve customers during set-up or clean-up.

5.72.090 Fees
Food truck permit fees shall be based on staff time required for processing and shall be in addition to the cost for a business license and other applicable fees. Fees are subject to change based on review and modification by City Council.

5.72. 100 Term and Renewal
All Food Truck permits are subject to the terms of approval at the time of issuance. Any modification to the food truck permit shall require a new food truck permit to be filed. Business license term and renewal are subject to Title 5 Business Taxes, Licenses and Regulations of the Beaumont Municipal Code.

5.72.110 Revocation
Any food truck permit may be revoked by the city manager, or the city manager's designee for good cause shown including but not necessarily limited to any of the following reasons:
a. Citation for operator's third or subsequent violation of the requirements set forth in this article.
b. Falsification of any information supplied by the food truck operator upon which issuance of the food truck permit was based.
c. Failure of the food truck operator, or any employees or subcontractors of the operator, to comply with the regulations set forth in this article. d. Conviction of a violation, or plea of guilty or nolo contendere, by the food truck operator, or any employee, subcontractor or independent contractor of the permittee, of any federal or state law, or municipal ordinance while in the course of conducting food truck activity pursuant to the food truck permit.
e. Conviction of a violation, or a plea of guilty or nolo contendere, by the food truck operator of any applicable provision or requirement of this section. f. Conviction of, or a plea of guilty or nolo contendere, by the food truck operator of any misdemeanor, or conspiracy to commit, or attempt to commit, the same, which is a crime of moral turpitude or a crime that is violent or sexual in nature, as defined by state and/or local law.

No food truck operator whose food truck permit is revoked shall be eligible to apply for a new food truck permit for a period of one year following such revocation.
g.

In the event of a food truck operator who owns more than one truck, the revocation shall apply to the food truck permit for each truck.

Revocation of a business license is subject to the provisions in Title 5 Business Taxes, Licenses and Regulations of the Beaumont Municipal Code.
6 67

Item 4.

5.72.120 Appeals
Appeal of a food truck permit revocation or denial is subject to the following:

A. Any applicant may appeal the final decision of the administrative authority or the revocation of a permit granted pursuant to this Chapter to the City Council within two days thereafter. Appeals shall be filed with the City Clerk, either by personal service, fax or first class mail (postage prepaid). Any such appeal shall set forth the reasons for the appeal and shall be accompanied by an appeal filing fee. The appeal filing fee shall be established by the City Council by resolution. Failure of any person to receive written notice shall not invalidate same.

The City Council shall act upon the appeal at the next regularly scheduled council meeting held more than five working days and less than ten working days after the filing of the appeal. If no such meeting is scheduled, or if a regularly scheduled meeting is not held within such times, the mayor may call a special City Council meeting to consider and act upon such appeal within ten working days after the filing of such appeal. The decision of the City Council regarding such an appeal shall be final.

B. If there is insufficient time for a timely appeal to be heard by the City Council prior to the date on which the proposed use event or activity is scheduled, the applicant may, at his or her option, request an appeal before the City Manager or a neutral hearing officer. Any such appeal shall set forth the reasons for the appeal and shall be accompanied by an appeal filing fee. The appeal filing fee shall be established by the City Council by resolution. Upon request for an appeal, the City Manager or neutral hearing officer, shall hold a hearing no later than two working days after the filing of the appeal but in any case before the date of the proposed event or operation start date, and will render his or her decision no later than one working day after hearing the appeal but in any case before the date of the proposed event or operation date. Upon such appeal, the City Manager or neutral hearing officer may reverse, affirm or modify in any regard the determination of the administrative authority or impose any conditions upon approval that the administrative authority could have imposed. The decision of the City Manager or neutral hearing officer regarding such an appeal shall be final.

Appeal of a special event permit decision is subject to the provisions in Chapter 9.03 Regulation of Special Events of the Beaumont Municipal Code.

Appeal of a business license decision is subject to the provisions in Title 5 Business Taxes, Licenses and Regulations of the Beaumont Municipal Code.

5.72.130 Violations
Any person who willfully fails to comply with the requirements of this Chapter, or of any conditions attached hereunder, or who falsifies any information on any application hereunder is guilty of a misdemeanor punishable as set forth by state law and is subject to administrative penalties and fines as set forth in Chapter 1 of the Beaumont Municipal Code. Any special event otherwise in accordance with this Chapter shall be a public nuisance which may be enjoined or abated as allowed by law. The City retains any and all civic remedies, including the right of civil injunction for the prevention of the violations and for the recovery of money damages therefor. 7 68

Item 4.

BEAUMONT
-CALIFORNIA-
City of Beaumont
550 E. 6th Street Beaumont, CA 92223
(951) 769-8520
www.beaumontca.gov
For Applicants wishing to apply for a Food Truck Permit.

1. Please submit your application AT LEAST four (4) weeks prior to you event. Processing time is not guaranteed. If you want to have your event at a City Facility, please check with Community Services regarding availability prior to completion.

2. All food trucks shall have a City of Beaumont business license. Please be aware that business license application(s) and other required documents should be submitted with the Food Truck Permit Application.

3. The fee for a Food Truck Permit is based on staff time for processing. An invoice will be provided and must be paid prior to issuance of the Food Truck Permit approval or Business License.

4. For events on Public Property (i.e. Parks) a separate permit may be required for review and approval by the Community Services Department.

5. Violations of any conditions issued as part of your approval may lead to immediate revocation and possible fines.
69 Item 4.

BEAUMONT
-CALIFORNIA-

FOOD TRUCK PERMIT APPLICATION
APPLICANT:

BUSINESS NAME:

ADDRESS: CITY/STATE:

ZIP: TELEPHONE:

EMAIL:

WEBSITE:

CONTACTS (If different from above)
NAME: EMAIL:

ADDRESS: CITY/STATE:

ZIP: TELEPHONE:

GENERAL INFORMATION
General Location of Operation within the City:

Downtown (streets):

Outside of Downtown (street(s)):

On private property (address/APN):

Hours of Operation: am/pm to am/pm
Days: M T W Th F Sat Sun
Estimated number of patrons per day:

Additional Information:

License Plate Number:
2 70

Item 4.

BEAUM T
- C A L F p 12 4 ONA-

FOOD TRUCK PERMIT APPLICATION
MANDATORY ATTACHMENTS: The items below are required to be submitted with every application:

Narrative: Please provide a statement of operations including a clean-up plan and waste disposal plan.

Site Diagram: For activities on public and private property: a detailed drawing depicting the proposed layout, including the location of the food truck, trash cans and any other allowed equipment/materials.

For any activity on private property: diagram must also show all marked parking spaces, adjacent streets, residential units, and indicate the linear feet from the event boundary to streets and residences.

Private Property: Food truck operations on private property requires property owner authorization. A letter from the property owner (or an agent authorized by the owner) must be included with this application. The letter should be on company letterhead acknowledging approval of the event, knowledge of the date, time and activities scheduled to take place. Contact information (address, email and phone) for the property owner/agent must be included in the letter.

Other Submittal Requirements as specified in BMC 5.72.040

ADDITIONAL EVENT INFORMATION
Will there be a tent or canopy (special event only)? Yes No If yes, date being erected: Size(s):

Will electrical power be used? Yes No
If yes, please specify how:

Will a generator be used? Yes No
Will tables/chairs be set up (special event only)? Yes No If yes, total of each:

Indicate all cooking methods
Electrical appliance: Yes No Liquid fuel device: Yes No Wood/Charcoal BBQ: Yes No
Deep Fryer: Yes No
Other cooking method not specified:

Will any items other than food/beverage be sold? Yes No If yes, please describe:
3 71

Item 4.

BEAUF O MOR N NTA -c A L i i -
Any other activity not listed? Yes No
If yes, please describe:

Additional information describing above responses:

DECLARATION:

As the authorized representative of the applicant, I hereby declare that:

1. The information contained in this application and attachment(s) is true, complete and to the best of my knowledge.

2. Applicant agrees to defend, indemnify and hold harmless City, its officers, agents and employees from and against any and all claims, demands, causes of action, or liabilities incurred by City, its officers, agents, or employees, arising from Applicant's acts or omissions under this Agreement or any act of omission of the Applicant's permission or invitation of Applicant, except as may arise from the negligence or willful misconduct of City, its officers, agents, contractors, or employees. In any action or claim against City in which Applicant is defending City, City shall have the right to approve legal counsel providing City's defense and such approval shall not be reasonably withheld.

3. Applicant has received and understands the information contained in the Food Truck ordinance and will adhere to required arrangements listed within these requirements.

4. Applicant will pay for actual costs of any City services provided.

Signature
Print Name
Business Name
Date
Title
Telephone Email
4 72

Item 4.

BEAUF❑ R l MPNT
-C A L 1 I A -

FOOD TRUCK PERMIT APPLICATION

APPROVALS

1. Community Services Date:

Comments:

2. Police
Comments:

3. Fire
Comments:

4. Planning
Comments:

5. Public Works
Comments:
5 Date:

Date:

Date:
73 Item 5.

BEAUMONTA -C A L I F O R N I
Staff Report
TO: City Council
FROM: Robert Vestal, Assistant Public Works Director
DATE April 05, 2022
SUBJECT: Accept Security Agreement and Performance and Payment Bond No. 30148213 for Street Improvements Associated with Tract Map No. 31462-20, Accept Security Agreement and Performance and Payment Bond No. 30148212 for Street Improvements Associated with Tract Map No. 31462-23, Accept Security Agreement and Performance and Payment Bond No. 30148214 for Street Improvements Associated with Tract Map No. 31462-24, Accept Security Agreement and Performance and Payment Bond No. 30148215 for Street
Improvements Associated with Tract Map No. 31462-25, Accept Security Agreement and Performance and Payment Bond No. 30148219 for Sewer Improvements Associated with Tract Map No. 31462-25, Accept Security Agreement and Performance and Payment Bond No. 30148223 for Storm Drain Improvements Associated with Tract Map No. 31462-25, Accept Security Agreement and
Performance and Payment Bond No. 30151552 for Street
Improvements Associated with Tract Map No. 36307, Accept Security Agreement and Performance and Payment Bond No. 30151559 for Street Improvements Associated with Tract Map No. 36307-1 Background and Analysis:

The City requires all developers to provide security for public improvements consisting of, but not limited to, sewer improvements, street improvements, storm drain improvements, utility improvements, and monument improvements.

Meritage Homes of California, Inc.

The principal, Meritage Homes of California, Inc. is proposing to construct all work associated with the following improvements:
74 Item 5.
• Public Works Project No. PW2021-0699, as shown on City File No. 3406, under performance and payment bond No. 30148213 for Tract Map No. 31462-20.

Street improvements generally consist of curb and gutter, sidewalks, ac pavement, etc.;
• Public Works Project No. PW2021-0702, as shown on City File No. 3407, under performance and payment bond No. 30148212 for Tract Map No. 31462-23.

Street improvements generally consist of curb and gutter, sidewalks, ac pavement, etc.;
• Public Works Project No. PW2021-0705, as shown on City File No. 3408, under performance and payment bond No. 30148214 for Tract Map No. 31462-24.

Street improvements generally consist of curb and gutter, sidewalks, ac pavement, etc.;
• Public Works Project No. PW2021-0708, as shown on City File No. 3409, under performance and payment bond No. 30148215 for Tract Map No. 31462-25.

Street improvements generally consist of curb and gutter, sidewalks, ac pavement, etc.;
• Public Works Project No. PW2021-0709, as shown on City File No. 3404, under performance and payment bond No. 30148219 for Tract Map No. 31462-25.

Sewer improvements generally consist of sewer main line, manhole, private laterals, etc.; and
• Public Works Project No. PW2021-0710, as shown on City File No. 3340, under performance and payment bond No. 30148223 for Tract Map No. 31462-25.

Storm drain improvements generally consist of storm drain main line, manhole, laterals, catch basins, etc.

Meritage Homes of California, Inc. has provided a security agreement and security in the form of a bond for the public improvements. The agreement has been reviewed by City staff and found to be consistent with the Beaumont Municipal Code. 75 Item 5.

TE LOCATION
Pplmer
Avenue

CALI M ESA
Cherry valley
Brookside Ave
➢esert Law
Nemarlal Gardens
Champions ➢rive

OAK VALLEY
Ook Valley Parkway
MOREND VALLEY 6D FRVY
Oak Valley Parkxay

VICINITY MAP
N.T.S.

BEAUMONT
Figure 1- General Location of Tract Map No. 31462-20, 23, 24, & 25 Tri Pointe Homes IE-SD, Inc.

The principal, Tri Pointe Homes IE-SD, Inc. is proposing to construct all work associated with the following improvements:
• Public Works Project No. 2021-0637, as shown on City File No. 3415, under performance and payment bond No. 30151552 for Tract Map No. 36307. Street improvements generally consist of curb and gutter, sidewalks, ac pavement, etc.; and
• Public Works Project No. 2021-0636, as shown on City File No. 3419, under performance and payment bond No. 30151559 for Tract Map No. 36307-1. Street improvements generally consist of curb and gutter, sidewalks, ac pavement, etc.

Tri Pointe Homes IE-SD, Inc. has provided a security agreement and security in the form of a bond for the public improvements. The agreement has been reviewed by City staff and found to be consistent with the Beaumont Municipal Code. 76 Item 5.

Cherry Valley

VINELAND ST
rojeet S\

OAK VALLEY PARKWAY

DUTTON ST

OAK VALLEY PARKWAY
1-
z
0 J
�
a SeaumonF
LA
m
60 1 A 6TH ST
INTERSTATE 10

VICINITY MAP
NTS
Figure 2- Tract Map No. 36307 & 36307-1
The following table is a summary of the security recommended for acceptance.

Table 1
Security #
Security Type
Type of
Improvement
Principal
30148213
Performance &
Payment Bond
Street
Tract 31462-20
Meritage Homes of
California, Inc.
30148212
Performance &
Payment Bond
Street
Tract 31462-23
Meritage Homes of
California, Inc.
30148214
Performance &
Payment Bond
Street
Tract 31462-24
Meritage Homes of
California, Inc.
30148215
Performance &
Payment Bond
Street
Tract 31462-25
Meritage Homes of
California, Inc.
30148219
Performance &
Payment Bond
Sewer
Tract 31462-25
Meritage Homes of
California, Inc.
30148223
Performance &
Payment Bond
Storm Drain
Tract 31462-25
Meritage Homes of
California, Inc.
30151552
Performance &
Payment Bond
Street
Tract 36307
Tri Pointe Homes IE-SD, Inc.
77 Item 5.

Security #
Security Type
Type of
Improvement
Principal
30151559
Performance &
Payment Bond
Street
Tract 36307-1
Tri Pointe Homes IE-SD, Inc.

Fiscal Impact:

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

Recommended Action:

Accept Security Agreement and Performance and Payment Bond No. 30148213 for Street Improvements Associated with Tract Map No. 31462-20, Accept Security Agreement and Performance and Payment Bond No. 30148212 for Street Improvements Associated with Tract Map No. 31462-23, Accept Security Agreement and Performance and Payment Bond No. 30148214 for Street Improvements Associated with Tract Map No. 31462-24, Accept Security Agreement and Performance and Payment Bond No. 30148215 for Street Improvements Associated with Tract Map No. 31462-25, Accept Security Agreement and Performance and Payment Bond No. 30148219 for Sewer Improvements Associated with Tract Map No. 31462-25, Accept Security Agreement and Performance and Payment Bond No. 30148223 for Storm Drain Improvements Associated with Tract Map No. 31462-25, Accept Security Agreement and Performance and Payment Bond No. 30151552 for Street Improvements Associated with Tract Map No. 36307, and Accept Security Agreement and Performance and Payment Bond No. 30151559 for Street Improvements Associated with Tract Map No. 36307-1.

Attachments:

A. PW2021-0699 - TR31462-20 Street Imp Bond 30148213 with Approved Plans B. PW2021-0702 - TR31462-23 Street Imp Bond 30148212 with Approved Plans C. PW2021-0705 - TR31462-24 Street Imp Bond 30148214 with Approved Plans D. PW2021-0708 - TR31462-25 Street Imp Bond 30148215 with Approved Plans E. PW2021-0709 - TR31462-25 Sewer Imp Bond 30148219 with Approved Plans F. PW2021-0710 - TR31462-25 SD Bond 30148223 with Approved Plans G. PW2021-0637 - Street Imp Bond 30151552 with Approved CE and Plans H. PW2021-0636 - Street Imp Bond 30151559 with Approved CE and Plans 78 Item 5.

RECORDING REQUESTED BY:

CITY CLERK
WHEN RECORDED RETURN TO:

City Clerk
City of Beaumont
550 E. 6th Street
Beaumont, CA 92223

SPACE ABOVE THIS LINE FOR RECORDER'S USE

CITY OF BEAUMONT

SUBDIVISION IMPROVEMENT AGREEMENT
TRACT NO. 31462-20
DATE OF AGREEMENT: March 7th, 2022
NAME OF SUBDIVIDER: Meritage Homes of California, Inc. a California Corporation . (hereinafter referred to as "Subdivider").

NAME/NUMBER OF DEVELOPMENT:
67 residential
PA22A subdivision
consisting of
, originally approved on
lots,
, and Tentative Tract 31462 ("Tract"
or "Tentative Tract Map") ,
originally approved on September 8th, 2016

FINAL TRACT MAP APPROVED ON RECORDED ON
AS INSTRUMENT NUMBER: ("Final Tract Map").

PROPERTY SUBJECT TO AGREEMENT: The real property which is the subject of this Agreement is located in the City of Beaumont, County of Riverside and is described in Exhibit "A" attached hereto and incorporated herein (hereinafter the "Property").

EST. TOTAL COST OF
PUBLIC IMPROVEMENTS:
$ $600,504.78
EST. TOTAL COST OF
PRIVATE IMPROVEMENTS:
$
EST. TOTAL COST OF
MONUMENTATION:
$
(see Exhibit "B")
(see Exhibit "B")
(see Exhibit "B")
BOND NUMBERS: Bond No. 30148213 for PA22 Street Improvements LETTER OF CREDIT NUMBERS:

Page 1 of 19 ends

79 Item 5.

FINANCIAL INSTITUTION:

THIS SUBDIVISION IMPROVEMENT AGREEMENT ("Agreement") is made and entered into by and between the City of Beaumont, a California municipal corporation (hereinafter referred to as "City"), and Meritage Homes of California, Inc. a California Corporation (hereinafter referred to as "Subdivider"). City and Subdivider are sometimes referred to hereinafter individually as a "Party", and collectively as the "Parties".

RECITALS
A. Subdivider is the owner of certain real property located in the City of Beaumont legally described on Exhibit "A" attached hereto and incorporated and made part of this Agreement by this reference (the "Property").

B. The conditions of approval of the above referenced Tentative Tract Map and any related entitlements, which are hereby incorporated herein by this reference, require that prior to the issuance of building permits, the Subdivider and the City shall enter into a subdivision improvement agreement, secured with sufficient security, as a guarantee of the construction and completion of all public and private improvements and land development work required by said conditions of approval and by the City subdivision laws and codes.

D. In consideration of the approval of a final map by the City Council, Subdivider desires to enter into this Agreement, whereby Subdivider promises to install and complete, at Subdivider's own expense, all the public improvement work required by City in connection with the proposed subdivisoion. Subdivider has secured this Agreement by improvement security required by the Subdivision Laws.

E. Improvement Plans (the "Plans") for the construction, installation, and completion of the public and private improvements are being or have been prepared by Subdivider and will be subject to approval by the Director of Engineering/Public Works ("City Engineer"). The City has adopted standards (hereinafter "Standards") for the construction and installation of improvements within the City, and the Plans will be prepared in conformance with the Standards in effect on the date of the approval of the Application. The Plans will be on file in the Office of the City Engineer and are incorporated into this Agreement by this reference as if set forth fully herein. All references in this Agreement to the Plans shall be deemed to include reference to any specifications for all of the improvements as approved by the City Engineer.

F. An estimate of the cost for construction of the public and private improvements and performing the land development work according to the Plans has been made and approved by the City Engineer. The estimated cost of these improvements is set forth on Page One (1) of this Agreement, and the basis for the estimate is attached hereto as Exhibit "B" and incorporated and

Page 2 of 19 ends

80 Item 5.
made part of this Agreement by this reference. The amounts of the Improvement Securities required to be posted with this Agreement are also based upon the estimate in Exhibit "B".

G. For the purposes of this Agreement, the term "Public Improvements" means all those improvements within the Tract intended for transfer or conveyance to the City or other public agency. The estimated cost of their construction is included in the above estimate included herein as Exhibit "B".

NOW, THEREFORE, in consideration of the issuance of the Final Tract map, Subdivider and City hereby agree as follows:

1. Subdivider's Obligation to Construct Improvements.
(a) In constructing and installing the improvements, Subdivider shall comply with all of the requirements and conditions of approval of in the Tentative Tract Map, related entitlements as well as the provisions of the Municipal Code and Subdivision Laws. (b) Subdivider shall complete, at its own expense, all the public and private improvements and related work on the Development, as required by the conditions of approval of the Tentative Map and related entitlements in conformance with the approved Plans and City Standards, including without limitation, those improvements set forth in Exhibit "B" (hereinafter collectively the "Improvements") within twenty-four (24) months of the date of this Agreement, unless a time extension is granted by the City as authorized by Section 20 of this Agreement. (c) Notwithstanding the time limits specified in Section 1(b) above, no single family dwelling unit or group of units shall be given final inspection and clearance for occupancy by City unless the private and public streets providing access to and fronting such units are completed, the final lifts of pavement on the streets are in place, and all wet and dry utility services (e.g. sewer, water, electrical power, telephone, gas, etc.) to such units are in place and are operational. (d) Subdivider shall furnish the necessary materials for completion of the Improvements in conformity with the Plans and City Standards.
(e) Subdivider shall acquire and dedicate, or pay the cost of acquisition by the City, of all right-of-way, easements and other interests in real property required for construction or installation of the Improvements, free and clear of all liens and encumbrances. Subdivider's obligations relating to acquisition by City of off -site rights -of -way, easements and other interests in real property shall be subject to a separate agreement between Subdivider and City. Subdivider shall also be responsible for obtaining any public or private drainage easements or authorizations therefor to accommodate the Development.
(f) Subdivider shall furnish and install all monuments, stakes and property corners on the lots and streets in the Property as specified on the final recorded tract maps for the Development in accordance with the provisions of the Subdivision Laws, and shall submit centerline tie sheets to City, within thirty (30) days after completion of the Improvements, or as

Page 3 of 19 ends

81 Item 5.
specified in any separate monument agreement with the City, but in any event prior to their acceptance by the City.

2. Improvement Securities.
(a) Subdivider agrees to secure this Agreement with good and sufficient improvement securities in a form approved by the City Attorney (referred collectively hereinafter as "Improvement Securities" and individually as "Improvement Security") to guarantee the construction and completion of all the improvements in the Development. All such improvement securities shall be posted with the City prior to the City's final building inspection and issuance of a Certificate of Occupancy for any single family dwelling constructed by Subdivider, its agents, assigns or contractors, on any lot within the Development, as described in Exhibit "A". Said securities are estimated at this time in Exhibit "B" to be in the following amounts, and shall be for the purposes described as follows:
(i) $600,504.78 and 00/100 DOLLARS ($XXX,XXX.XX) to
ensure faithful performance of the construction and installation of the public and private Improvements required by this Agreement ("Performance Security"), which amount is 100% of the estimated cost of the Improvements as set forth in Exhibit "B"; and (ii) and 00/100 DOLLARS ($XXX,XXX.XX)
to secure payment to any contractor, subcontractor, persons renting equipment or furnishing labor materials for the Improvements required to be constructed or installed pursuant to this Agreement ("Labor & Materials Security"), which amount is one -hundred percent (100%) of the estimated cost of the Improvements; and (iii) and 00/100 DOLLARS ($ XX,XXX.XX) in the form
of a Warranty Bond or cash deposit with the City to guarantee or warranty the Improvement work done pursuant to this Agreement for a period of one (1) year following acceptance/certification thereof by City, against any defective work or labor done or defective materials furnished ("Warranty Security"). The Warranty Security is 10% of the estimated cost of the Performance Security amount described above, and such Warranty Security must be provided by Subdivider to City prior to the City's release of any bonds or Improvement Securities filed with this Agreement.
(i_v) and 00/100 Dollars ($X,XXX.XX) in the form of a cash deposit, which is 100% of the estimated cost of setting all final subdivision monuments, boundary corners, front and rear lot corners and centerline ties not previously set or submitted on the lots and streets within the Property as described in Exhibit "A", and for the preparation and recordation of any related Certificate of Correction, as required by Section 66469 of the State Subdivision Map Act.
(b) The Improvement Securities required by this Agreement shall be kept on file with the City Clerk. If surety bonds are used, they must be issued by a surety company currently admitted to transact surety insurance business in California by the California Department of

Page 4 of 19 ends

82 Item 5.

Insurance, with a Best's Insurance Guide rating of no less than A-. The terms of any documents evidencing such Improvement Securities as set forth in this Section 2 or referenced on Page One (1) of this Agreement, are incorporated into this Agreement by this reference as if set forth fully herein. If any Improvement Security is replaced by another type or kind of approved Improvement Security, subject to the approval of the form thereof by the City Attorney, the replacement shall be filed with City Clerk and, upon filing, shall be deemed to have been made a part of and incorporated into this Agreement. Upon filing of a satisfactory replacement Improvement Security with the City Clerk, the former Improvement Security shall be released. (c) Subdivider agrees to keep its Improvement Securities in full force and effect until they are reduced or released by City. If any Improvement Security provided by Subdivider is cancelled or terminated for any reason by the action of a surety, financial institution or other party, it shall be the responsibility of the Subdivider to immediately, upon written notice from City, provide a substitute Improvement Security which conforms to all the requirements of this Section 2 in the same amount or amounts.
(d) Any additions, changes, alterations, or modifications of this Agreement or to the Plans, Specifications and Improvements referred to herein, including any extension of time within which the work hereunder may be completed, shall not release or exonerate any surety or sureties on the Improvement Security given in connection with this Agreement.

3. Alterations to Improvement Plans; Modification of City Standards. (a) Any changes, alterations or additions to the Plans or to the Improvements, not exceeding 10% of the original estimated cost of the Improvements, which are mutually agreed upon by City and Subdivider, shall not require Subdivider to increase any Improvement Securities provided under this Agreement. In the event such changes, alterations, or additions exceed 10% of the original estimated cost of the Improvements, Subdivider shall provide additional Performance Security as required by Section 2 of this Agreement for 100% of the total estimated cost of the Improvements as changed, altered, or amended, minus any completed partial releases allowed by Section 7 of this Agreement. Subdivider shall also provide additional Labor & Materials Security as required by Section 2 of this Agreement for 50 % of the total estimated cost of the Improvements as changed, altered, or amended.
(b) Subdivider shall construct all Improvements in a good and workman like manner and in accordance with the City Standards in effect as of the date of the Approval Action specified on Page One (1) hereof. The City reserves the right to modify the Standards applicable to the Subdivision and this Agreement, when necessary to protect the public safety or welfare or to comply with applicable State or Federal law or City zoning ordinances. If Subdivider requests and is granted an extension of time for completion of the Improvements, the City may apply the Standards in effect at the time the extension is granted.

4. Modification of Drainage Plan. Subdivider agrees that if during the course of construction and installation of Improvements it shall be determined by the City Engineer that

Page 5 of 19 ends

83 Item 5.
revision of the drainage plan is necessary in the public interest, it will undertake such design and construction changes as may be reasonable and as are indicated by the City Engineer and approved by City. Said changes, if any, shall be confined to the Property.

5. Reserved.

6. Inspections; Final Acceptance and Certification of Improvements. (a) Subdivider shall at all times maintain proper facilities and safe access for inspection of the Improvements by City inspectors and to the shops wherein any work is in preparation. (b) Upon completion of the Improvements covered in this Agreement, the Subdivider shall request a final inspection by the City Engineer or his/her authorized representative.

Following receipt of such request, the City Engineer shall inspect the Improvements, make certain determinations and take certain actions as follows:
(i) If the City Engineer, or his/her authorized representative, determines that the Public Improvements requiring acceptance by another public agency have been completed in accordance with this Agreement, then the City Engineer shall request said agency to make a final inspection of such improvements and certify to the City that such improvements have been completed and installed to the satisfaction of said agency. Upon receipt of such certification, the City Engineer may release or reduce the securities held for such improvements. Any certification and/or acceptance of the Public Improvements shall not constitute a waiver of any defects by City.
(ii) For Improvements not requiring dedication to or acceptance by the a public agency (the "Private Improvements"), the City Engineer or his/her authorized representative shall inspect such improvements, and/or shall have the discretion to accept a certification from Subdivider's registered civil engineer stating that the Private Improvements have been completed in accordance with the approved Plans, City Standards and the Tentative Map. If the City Engineer, or his/her authorized representative, makes a finding, based on his/her own inspection (and/or any certification submitted by Subdivider's registered civil engineer) that the Private Improvements have been installed and constructed in accordance with the approved Plans, City Standards and the Tentative Map, the City Engineer shall recommend certification of the completion of the Private Improvements by placing an item on the next most convenient City Council agenda requesting certification and authorization to release the Improvement Securities. Said determination by the City Engineer and agendization of the certification and release shall not be unreasonably withheld or delayed.
(c)
Subdivider shall bear all costs of inspection and certification of the Improvements.

7. Release of Improvement Securities.
(a) The Performance Security shall be fully released only upon the final completion and certification of all Private Improvements and Public Improvements. Partial releases may be

Page 6 of 19 ends

84 Item 5.
permitted subject to the provisions of Subsections (a)(i) and (a)(ii) hereof. Upon final completion of the Public and Private Improvements under this Agreement, and after City Council acceptance/certification, the City shall file a Notice of Completion in accordance with the California Civil Code.
(i) The City Engineer may release a portion of the Performance Security, as work on the Improvements progresses, upon written application thereof by the Subdivider; provided, however, that no such release shall be considered by City for an amount less the cost estimate of the remaining work does not exceed twenty percent (20%) or less of the estimate of the total amount of work to be done as shown in Exhibit "B". Upon approval of a partial release or the reduction of Performance Security, the City shall not reduce such Performance Security to an amount less than two -hundred- percent (200%) of the value of the work remaining to be done. City and Subdivider agree that not more than two requests for reduction or partial release of Performance Security shall be considered between the start of construction and the completion and acceptance/certification of the Improvements by the City.
(11) In no event shall the City Engineer authorize a release or reduction of the Performance Security which would reduce such security to an amount below that required to guarantee the completion of the Improvements and any other obligations imposed upon Subdivider by this Agreement.
(iii) No partial reduction or release of the Performance Security shall constitute or be construed as the City's acceptance or certification of any Improvements or related work. Such partial reductions or releases (if any) will merely reflect that a certain portion of the required work has been done.
(b) The Labor & Materials Security shall, ninety (90) days after the City's recordation of the Notice of Completion described in Subsection 7(a), be reduced to an amount equal to the total claimed by all claimants for whom liens have been filed and of which notice has been given to City, plus an amount reasonably determined by the City Engineer to be required to assure the performance of any other obligations secured by the Labor & Materials Security and to cover related legal costs. The balance shall be released upon the settlement of all claims and obligations for which the Labor & Materials Security was given. If no claims or liens have been filed and no notice has been given to City within said ninety (90) day period, then the Labor & Materials Security shall be released in full.
(c) The Warranty Security shall not be released until after the expiration of the one-year (1 -year) warranty period and until any claims filed during the warranty period have been settled.

As provided in Section 11, below, the warranty period shall not commence until final acceptance/certification of the Improvements and related work by the City Council.

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(d) The Monumentation Security may be released in full by the City Engineer in accordance with the terms of the separate monument agreement with the City, or if there is none, upon submittal of the following:
(i) a written certification from the professional engineer or surveyor responsible for setting the monuments stating that all the final monuments for the Subdivision have been set in accordance with the Professional Land Surveyors Act and the Subdivision Map Act, and that the professional engineer or surveyor has been paid in full by Subdivider for such services; and
(ii) centerline tie sheets prepared in a manner acceptable to the City Engineer showing the locations of centerline monuments in existing public or private streets; and (iii) any Record of Survey required by this Agreement has been filed with the County of Riverside and recorded.
(e) The City may retain from any Improvement Securities released an amount sufficient to cover costs and reasonable expenses and fees, including reasonable attorneys' fees.

8. Injury to Public Improvements, Public Property or Public Utilities Facilities.

Subdivider shall replace or repair, or cause the repair or replacement of any and all public or private improvements, public utilities facilities and survey or subdivision monuments which are destroyed or damaged as a result of any work under this Agreement. Subdivider shall bear the entire cost of replacement or repairs of any and all public or private improvements or utility property damaged or destroyed by reason of any work done under this Agreement, whether such property is owned by the United States or any agency thereof, or the State of California, or any agency or political subdivision thereof, or by the City or any public or private utility corporation or by any combination of such owners. Any repair or replacement shall be made to the reasonable satisfaction, and subject to the approval of the City Engineer and the owner of any such public or private improvement.

9. Permits. Subdivider shall, at Subdivider's expense, obtain all necessary permits and licenses for the construction and installation of the Improvements, give all necessary notices and pay all fees and taxes required by law.

10. Notice of Breach/Default of Subdivider.
(a) Default of Subdivider shall include, but not be limited to: (1) Subdivider's failure to timely complete construction of the Improvements; (2) Subdivider's unwarranted failure to timely cure any defect in the Improvements; (3) Subdivider's failure to perform substantial construction work for a period of twenty (20) consecutive calendar days after commencement of the work; (4) Subdivider's insolvency, appointment of a receiver, or the filing of any petition in bankruptcy either voluntary or involuntary which Subdivider fails to discharge within thirty (30) days; (5) the commencement of a foreclosure action against the Property or a portion thereof, or any conveyance in lieu or in avoidance of foreclosure; (6) Subdivider's failure to keep the Improvement

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Securities in full force and effect; (7) Subdivider's failure to notify the City of any sale, transfer or other disposition of the Property to a purported new Subdivider; (8) Subdivider's failure to maintain insurance; or (9) the failure of Subdivider or Subdivider's contractors, subcontractors, agents or employees to comply with any other terms and provisions of this Agreement. (b) In the event of any such default, the City Engineer or the City Council may serve written notice to Subdivider specifying in reasonable detail the nature of the default. Subdivider shall have thirty (30) days from receipt of said notice to cure the default; provided that, if the default is not reasonably susceptible to being cured within said thirty (30) days, Subdivider shall have a reasonable period of time to cure the default so long as Subdivider commences to cure the default within said thirty (30) days and diligently prosecutes the cure to completion. (c) If following service of such written notice of default, Subdivider fails to cure or commence curing the default to the satisfaction of City within the cure period specified in Subsection 10(b), above, the City Engineer or the City Council may serve notice of Subdivider's default upon Subdivider and where applicable Subdivider's surety, or the holder(s) of any other Improvement Securities, in accordance with the notice provisions set forth in Section 22 of this Agreement.
(d) In the event of service of the notice of default specified in Subsection 10(c), above, Subdivider's surety shall have the duty to take over and complete the Improvements and related work required under this Agreement; provided; however, that if the surety, within twenty (20) days after the serving upon it of such notice of default, does not give the City written notice of its intention to take over the construction of said Improvements or does not, within ten (10) days after giving City notice of such election, commence to complete the Improvements, City may take over the work and prosecute the Improvements to completion, by contract or by any other method City may deem advisable, for the account and at the expense of Subdivider, and Subdivider's surety shall be liable to City for any costs or damages occasioned City thereby; and, in such event, City, without liability for so doing, may take possession of, and utilize in completing the Improvements, such materials, appliances, plant and other property belonging to Subdivider as may be on the site of the work and necessary for the completion of same. (e) The City reserves to itself all remedies available to it at law or in equity for Subdivider's default under this Agreement. The City shall have the right, subject to this Section, to draw upon or utilize the appropriate Improvement Securities to mitigate City's damages in event of default by Subdivider. The right of City to draw upon or utilize the Improvement Securities is additional to and not in lieu of any other remedy available to City. It is specifically recognized that the estimated costs and amounts of Improvement Securities may not reflect the actual cost of construction or installation of the Improvements, and therefore, City's damages for Subdivider's default shall be measured by the actual cost of completing the required Improvements. The sums provided by the Improvement Securities may be used by City for the completion of the Improvements in accordance with the Plans.

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(f) Failure of Subdivider to comply with the terms of this Agreement, including but not limited to, construction of all the Improvements as set forth herein and as required by the Tentative Map, shall constitute Subdivider's consent to: (1) the filing by City of a notice of violation against all of the lots in the Subdivision; (2) withholding of Building permits, utility connections and/or Certificates of Occupancy. The remedies provided by this Subsection (f) are in addition to and not in lieu of any other remedies available to City at law or in equity. Subdivider agrees that the choice of remedy or remedies for Subdivider's default or breach shall be in the sole discretion of City.
(g) In the event that Subdivider fails to perform any obligation hereunder, Subdivider agrees to pay all costs and expenses incurred by City in securing performances of such obligations, including costs of suit and reasonable attorney's fees. (h) The failure of City to take an enforcement action with respect to a default, or to declare a default or breach, shall not be construed as a waiver of that default or breach, or of any subsequent default or breach of Subdivider. Any failure by the City to enforce any provision of this Agreement shall not be construed as a waiver of the right to compel enforcement of such provision(s) and further shall not act to release any surety from its obligations under this Agreement.

11. Warranty.
(a) For a period of one (1) year after final acceptance/certification by the City Council of the Improvements, Subdivider shall guarantee or warranty all the Improvements against any defective work or labor done or defective materials furnished. If within the warranty period any work relating to the Improvements or any part of thereof furnished, installed, constructed or caused to be done, furnished, installed or constructed by Subdivider fails to fulfill any of the requirements of this Agreement or the Plans, Subdivider shall without delay and without any cost to City, commence to repair or replace or reconstruct any defective or otherwise unsatisfactory part or parts of the work or structure within thirty (30) days of receiving written notice from City of the defect and diligently prosecute the repair or replacement work to completion. (b) Should Subdivider fail to act promptly or in accordance with the repair/replacement requirements set forth herein, Subdivider hereby authorizes City, at City's option, to perform the repair/replacement work twenty (20) days after mailing written notice to Subdivider and to Subdivider's surety, and Subdivider agrees to pay City for the cost of such work. (c) Should the City determine that an emergency or a threat to the public safety and welfare exists from the condition of the improvements which require repairs, replacements or remedial measures to be made before Subdivider can be notified, City may, in its sole discretion, make the necessary repairs or replacements or perform the necessary work and Subdivider shall pay to City the cost of such repairs.

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12. Subdivider Not Agent of City. Neither Subdivider nor any of Subdivider's agents, officers, employees, or contractors are or shall be considered to be agents of City in connection with the performance of Subdivider's obligations under this Agreement.

13. Injury to Improvement Work; Risk of Loss. Until such time as the Public Improvements are accepted by City, Subdivider shall be responsible for and bear the risk of loss to any of the Public Improvements constructed or installed and shall be responsible for the care, maintenance of and any damage to such Public Improvements. Neither City, nor any of its agents, officers or employees shall be liable or responsible for any accident, loss or damage, regardless of cause, happening or occurring to the Public Improvements specified in this Agreement prior to the completion and acceptance of the Public Improvements by City. All such risks shall be the responsibility of and are hereby assumed by Subdivider. Subdivider is responsible for and shall bear the risk of loss for all Private Improvements at all times.

14. Other Agreements. Nothing contained in this Agreement shall preclude City from expending monies pursuant to agreements concurrently or previously executed between the Parties, or from entering into agreements with other Subdividers for the apportionment of costs of water and sewer mains, or other improvements, pursuant to the provisions of City ordinances providing therefor, nor shall anything in this Agreement commit to any such apportionment.

15. Subdivider's Obligation to Warn Public During Construction. Until final acceptance/certification of the Public Improvements pursuant to Section 6(b)(i), and final certification of construction of the Private Improvements pursuant to Section 6(b)(ii), Subdivider shall give good and adequate warning to the public of each and every dangerous condition existent in said Improvements, and will take all reasonable actions to protect the public from such dangerous conditions in, on or around the work site.

16. Vesting of Ownership. Upon acceptance of the Public Improvements and related work on behalf of the City, and after recordation of the Notice of Completion, ownership of the Public Improvements constructed within the Private streets in the Development shall vest in the name of the City, or applicable government agency or utility company, and any improvement constructed on any public street pursuant to this Agreement shall vest in City.

17. Indemnity/Hold Harmless.
(a) Neither the City, nor any official, officer, employee, contractor or agent thereof, shall be liable for any injury to persons or property occasioned by reason of the acts or omissions of Subdivider, its agents, subcontractors or employees in the performance of this Agreement.

Subdivider hereby agrees to, and shall defend and hold harmless City, its elective and appointive boards, commissions and officers, and its agents, contractors and employees from and against any and all claims, demands, causes of action, damages, costs, expenses, actual attorneys' fees, consultant's fees, expert's fees, losses or liability, in law or in equity, of every kind and nature whatsoever arising out of or in connection with Subdivider's operations, or any subcontractor's operations, to be performed under this Agreement for Subdivider's or subcontractor's tort

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negligence including active or passive, or strict negligence, including but not limited to personal injury including, but not limited to bodily injury, emotional injury, sickness or disease, or death to persons and/or damage to property of anyone, including loss of use thereof, caused or alleged to be caused by any act or omission of Subdivider or any subcontractor, or anyone directly or indirectly employed by any of them or anyone for the full period of time allowed by law, with the exception of the sole negligence or willful misconduct of City. (b) Subdivider's indemnity, defense and hold harmless obligations under this Section 17 are not conditioned or dependent upon whether City, or its elective and appointive boards, commissions and officers, or its agents, contractors and employees, prepared, supplied or reviewed any Plans or related specifications in connection with the Improvements, or whether City or Subdivider has insurance or other indemnification covering any of these matters. (c) Subdivider's obligation to indemnify, hold harmless and defend City shall extend to injuries to persons and damages to or alleged taking of property resulting from the design or construction of the Improvements. City's acceptance and/or certification of the Improvements shall not constitute an assumption by City of any responsibility or liability for any damage or alleged taking of property referenced herein. City shall not be responsible or liable for the design or construction of the Improvements constructed or installed pursuant to the Plans, unless the particular Improvement design was required by City over the written objection of Subdivider, which objection stated that the Improvement design was potentially dangerous or defective and set forth a safe and feasible alternative design. After City's acceptance/certification of the Improvements, Subdivider shall remain obligated to correct or eliminate all dangerous conditions caused by defects in design or construction; provided, however, that the Subdivider shall not be responsible for routine maintenance. Subdivider acknowledges and agrees that Subdivider shall be responsible and liable for the design and construction of the Improvements and other work done pursuant to this Agreement, and except as may be provided above, City shall not be liable for any acts or omissions in approving, reviewing, checking, correcting or modifying any Plans, or in inspecting, reviewing or approving any work or construction of Improvements. Subdivider's Improvement Securities shall not be required to secure Subdivider's obligations under this Section

17. 18. Sale or Disposition of Subdivision; Assignment. (a) Subdivider acknowledges and agrees that sale, transfer or other disposition of the Property prior to completion of the Improvements required hereunder will not relieve Subdivider from the obligations set forth in this Agreement, and Subdivider shall be required to notify City sixty (60) days in advance of any sale or transfer of ownership of the Property or any proposed assignment of this Agreement. If Subdivider sells or otherwise transfers the Property to any other person or entity prior to final completion of the Improvements, or wishes to assign this Agreement, Subdivider may request a novation of this Agreement and a substitution of Improvement Securities by the new owner or proposed assignee (hereinafter collectively for purposes of this Section, "Successor"). Subdivider shall be required to provide any documentation reasonably required by City to determine the appropriateness of any proposed Successor.

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(b) Any proposed Successor must demonstrate to the City its ability to perform and complete the obligations of Subdivider under this Agreement, as determined by objective standards of financial capability, creditworthiness and experience required for such performance, and the City shall have the right to compel the Successor to disclose all documents, information and other material which, in City's sole reasonable discretion, may establish or tend to establish that the proposed Successor meets the standards specified herein. Following approval by City and full execution of a novation (or other such release or assignment and assumption agreement(s) entered into by Subdivider, Successor and City), posting of satisfactory Improvement Securities and submission of required insurance by Successor, City shall release or reduce the securities posted by Subdivider in accordance with the provisions of such novation and release Subdivider of its obligations under this Agreement. Nothing in the novation (or other such release or assignment and assumption agreement entered into by Subdivider, Successor and City) shall relieve Subdivider of its obligations under any other Section of this Agreement for work or Improvements performed by Subdivider prior to the novation.

19. Time of the Essence. Time is of the essence in this Agreement.

20. Time for Completion of Improvements; Extensions.
(a) Subdivider shall commence and diligently prosecute to completion construction of all the Improvements required by this Agreement. The time for completion of the improvements as specified in Subsection 1(b) of this Agreement may be extended as permitted by City ordinance. The City Manager may grant an extension of time for such period as may be in the public interest upon the showing of the Subdivider of good cause. Any such extension granted shall be subject to the limitations and conditions set forth in Subsections 20(b) and (c), below, and shall be made by a writing executed by the in a form as approved by the City Attorney. (b) Any such extension may be granted without notice to Subdivider's surety and shall not affect the validity of this Agreement or release the surety or sureties on any Improvement Securities given for this Agreement. However, City reserves the right to require as part of any extension amendment a written assurance from the surety acceptable to the City Attorney that the Improvement Securities required by Section 2 of this Agreement shall remain enforceable throughout the term of any extension.
(c) The City Manager shall be the sole and final judge as to whether or not good cause has been shown to entitle Subdivider to an extension. In addition, the time for completion of the Improvements shall be extended for any delay resulting from an act of City, or from an act of God, which Subdivider could not have reasonably foreseen, or by storm or inclement weather which prevents the conducting of work, or by strikes, boycotts, similar actions by employees or labor organizations, which prevent the conducting of work, and which were not caused by or contributed to by Subdivider, provided that Subdivider provides City with written notice of the delaying event within fifteen (15) days of the commencement of the delay. In the event of such delaying event, Subdivider shall use all reasonable efforts to remedy same and resume completion of the Improvements as promptly as practicable.

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(d) As a condition of granting an extension of time to complete the Improvements required by this Agreement, the City Manager may require Subdivider to furnish new or additional Improvement Securities guaranteeing performance of this Agreement as extended in an increased amount as necessary to compensate for any increase in construction costs as determined by the City Engineer.

21. Notice. All notices required by or provided for under this Agreement shall be in writing and delivered in person or sent by certified or registered mail, postage prepaid and addressed as provided in this Section. Notice shall be effective on the date it is delivered in person, or, if mailed, on the date of deposit in the United States Mail. Notices shall be addressed as follows unless a written change of address is filed with City:

Notice to City: City of Beaumont
550 E. 6th Street
Beaumont, CA 92223
Attn: City Manager
With a Copy to:

John Pinkney, Esq.

SBEMP
1800 East Tahquitz Canyon Way
Palm Springs, CA 92262
Notice to Subdivider: Meritage Homes of California, Inc. 5 Peters Canyon Rd, Suite 310
Irvine, CA 92606
Attn: Efrem Joelson

22. Severability. The provisions of this Agreement are severable. If any portion of this Agreement is held invalid by a court of competent jurisdiction, the remainder of the Agreement shall remain in full force and effect unless amended or modified in writing by the mutual consent of the Parties.

23. Captions. The captions of this Agreement are for convenience and reference only and shall not define, explain, modify, limit, exemplify, or aid in the interpretation, construction or meaning of any provisions of this Agreement.

24. Insurance.
(a) Subdivider shall, at all times during the construction of the Improvements, obtain, carry, maintain, and keep in full force and effect, at its sole cost and expense, policies of insurance of the types and in at least the minimum amounts described below:
(i) Commercial General Liability policy with a minimum combined single limit of One Million Dollars ($1,000,000) for each occurrence and Two Million Dollars ($2,000,000) in the aggregate for bodily injury, death, personal injury and property damage arising out of or in connection with the activities of the Subdivider and its contractors and subcontractors in performance of the work under this Agreement. Coverage shall be at least as broad as Insurance Services Office Commercial General Liability coverage

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(Occurrence Form CG 0001) and shall, in addition to the other coverages specified in this subsection, include coverage for independent contractors, ongoing operations, products and completed operations, contractual liability and personal and advertising injury. (ii) Commercial Vehicle/Automotive Liability policy covering personal injury and property damage, with minimum limits of One Million Dollars ($1,000,000) per occurrence, combined single limit, covering any vehicle utilized by Subdivider, its officers, agents, employees, subcontractors or independent contractors in performing the work required by this Agreement.
(iii) Workers' Compensation and Employer's Liability policy for all Subdivider's employees, with Workers' Compensation limits as required by State law and Employer's Liability coverage of $1,000,000 per accident for bodily injury or disease. In case any work is sublet, Subdivider shall require any contractor or subcontractor similarly to provide Workers' Compensation and Employer's Liability Insurance for all contractor's or subcontractor's employees, unless such employees are covered by the protection afforded by Subdivider.
(1) In case any class of employees engaged in work under this Agreement at the work site(s) is not protected under any Workers' Compensation law, Subdivider shall provide and shall cause each contractor or subcontractor to provide, adequate insurance for the protection of employees not otherwise protected. (2) Subdivider hereby indemnifies City for any damages or claims resulting from failure of either Subdivider or any contractor of subcontractor to take out or maintain such liability or Workers' Compensation insurance.
(b) Insurer Rating; Acceptability. Except as set forth otherwise herein, the policies required by this Section shall be issued by a California -admitted insurer with a rating of at least a A-; VII in the latest edition of Best's Insurance Guide. A Commercial General Liability policy issued by an insurer that is on the California Department of Insurance's List of Approved Surplus Line Insurers ("LASLI") will be acceptable, if no coverage from an admitted insurer can be obtained by Subdivider, and further provided that such insurer maintains a Best's rating of at least "A-; X" and remains on the LASLI during the term hereof. Workers' Compensation coverage issued by the State Compensation Insurance Fund shall be acceptable if no other coverage can be obtained by Subdivider, and further provided such insurer remains admitted in California and is otherwise financially acceptable to City.
(c) Deductibles. Any deductibles or self -insured retentions must be declared in writing by Subdivider to City and subsequently approved by City prior to its execution of this Agreement and prior to commencement of any work hereunder. At City's option, Subdivider shall either reduce or eliminate the deductibles or self -insured retentions with respect to City, or Subdivider shall procure a bond guaranteeing payment of losses and expenses.

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(d) Certificates and Endorsements Verification. Subdivider shall submit to the City original certificates of insurance and endorsements evidencing the coverages required by this Section. The certificates and endorsements for each insurance policy shall be signed by a person authorized by that insurer to bind coverage on its behalf. The City reserves the right to require complete, certified copies of all required insurance policies at any time and/or to require Subdivider to provide reports or status updates to evidence compliance of its contractors and subcontractors with the provisions of this Section.
(e) Required Endorsements.
(i) The Commercial General Liability and Commercial Vehicle/Automotive Liability policies are to contain or be endorsed to contain the following provisions:
(1) Additional Insureds. The City of Beaumont, its officials, officers, employees, agents and independent contractors shall be named as additional insureds with respect to liability arising out of automobiles owned, leased, hired or borrowed by or on behalf of the Subdivider; and with respect to liability arising out of work or operations performed by or on behalf of the Subdivider including materials, parts or equipment furnished in connection with such work or operations. (2) Primary Insurance. For any claims related to this project, the Subdivider's insurance coverage shall be primary insurance as respects the City of Beaumont, its officials, officers, employees, agents and independent contractors. Any insurance or self-insurance maintained by the City of Beaumont, its officials, officers, employees, agents and independent contractors shall be excess of the Subdivider's insurance and shall not contribute with it. This endorsement is not applicable to the Commercial Vehicle/Automotive Liability Policy.
(3) Waiver of Subrogation. Endorsements waiving all rights of subrogation against the City of Beaumont, its officials, officers, employees, agents and independent contractors shall be provided.
(ii) The Workers' Compensation policy shall be endorsed to waive all rights of subrogation against the City of Beaumont, its officials, officers, employees, agents and independent contractors.
(f) Other Insurance Requirements. All policies required under this Agreement shall contain provisions stating that such policies cannot be canceled or reduced except on at least thirty (30) days prior written notice to Subdivider (ten (10) days' notice for cancellation due to non- payment). Subdivider further agrees to: (1) provide to City copies of any notices relating to cancellation or reduction of insurance within two (2) days of receipt; and (2) cause all certificates of insurance to include language indicating that the issuers or producers of such policies will endeavor to provide copies of any such notices directly to City.

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94 Item 5.
(g) Commencement of Work. Subdivider shall not commence work under this Agreement until Subdivider has obtained all insurance required pursuant to this Section, and such insurance has been obtained by Subdivider and approved by City; nor shall Subdivider allow any contractor or subcontractor to commence work on the Improvements until all similar insurance required of the contractor or subcontractor has been obtained. Certificates, endorsements, and where applicable, full copies of policies shall be maintained on file with the City Clerk. (h) Higher Limits. If Subdivider maintains higher limits than the minimums specified in this Section 25, the City requires and shall be entitled to coverage for the higher limits maintained by Subdivider. Any available insurance proceeds in excess of the specified minimum limits of insurance and coverage shall be available to the City.

25. Attorneys' Fees. In the event any action at law or in equity is brought to enforce the terms of this Agreement, the prevailing Party shall be entitled to litigation costs and reasonable attorneys' fees.

26. Incorporation of Recitals. The Recitals to this Agreement are hereby incorporated into in the terms of this Agreement.

27. Entire Agreement. This Agreement constitutes the entire agreement of the Parties and supersedes any prior written or oral agreements between them with respect to the subject matter hereof. All modifications, amendments, or waivers of the terms of this Agreement must be in writing and signed by the appropriate representatives of the Parties.

28. Governing Law; Venue. This Agreement shall be governed by and interpreted in accordance with the laws of the State of California. In the event that suit shall be brought by either Party to this contract, the Parties agree that venue shall be exclusively vested in the State courts of the County of Riverside, California or where appropriate, in the United States District Court, Southern District of California, Riverside, California.

29. Runs with the Lands Recordation.
(a) The Parties agree that the terms and provisions set forth in this Agreement shall be deemed provisions, terms and/or covenants running with the Property in accordance with applicable law, including without limitation, California Civil Code section 1468, and shall pass to and be binding upon the heirs, successors and assigns of the Parties to this Agreement, and on any successor owner of the Property.
(b) The provisions of Subsection 29(a) notwithstanding, Subdivider shall remain jointly and severally liable with its heirs, successors, assigns or successor owners of the Property for the responsibilities and liabilities imposed by this Agreement unless a novation or assignment agreement is executed in accordance with the provisions of Section 18 of this Agreement.

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(c) Upon execution, this Agreement shall be recorded in the Official Records of Riverside County, and by such recordation, it is the intention of the Parties to give notice to and bind their successors, heirs and assigns hereto.

30. Authority of Executing Parties. Each person executing this Agreement on behalf of a Party represents and warrants that such person is duly and validly authorized to do so all behalf of the entity it purports to bind and that he/she is authorized to enter into contracts on behalf of Subdivider. The undersigned, on behalf of Subdivider, binds Subdivider, its partners, successors, executors, administrators, and assigns with respect to the terms and provisions of this Agreement.

IN WITNESS WHEREOF, this Agreement is executed by the Parties hereto on the date above first written.

Subdivider: City:

CITY OF BEAUMONT
a Municipal Corporation
BY ,e (____.

By:

City Manager
ATTEST:

City Clerk
APPROVED AS TO FORM:

John Pinkney, City Attorney
APPROVED AS TO CONTENT:

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96 Item 5.

CALIFORNIA ACKNOWLEDGMENT
CIVIL CODE § 1189
A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document.

State of California
County of (7 �R-79(
On l'�j Zc�Z2
Date
personally appeared
before me,
/4ar-e.�
}
Ar>cl✓Ce-[J r /lJe,771u ✓,/ 4.4 i s
Here Insert Name and Title of the Officer
/4.'
Name(s) of Signer(s)
who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument.

ANDREW SALAZAR
Notary Public - California L Orange County
Commission # 2365034
My Comm, Expires Jul 10, 2025
Pace Notary Seal and/or Stamp Above
I certify under PENALTY OF PERJURY under the
laws of the State of California that the foregoing
paragraph is true and correct.

WITNESS my hand and official seal.

Signature

OPTIONAL
Signature of 1V5 Public
Completing this information can deter alteration of the document or fraudulent reattachment of this form to an unintended document.

Description of Attached Document
Title or Type of Document:

Document Date: Number of Pages:

Signer(s) Other Than Named Above:

Capacity(ies) Claimed by Signer(s)
Signer's Name:
❑ Corporate Officer — Title(s):
❑ Partner — D Limited o General
o Individual ❑ Attorney in Fact
❑ Trustee 0 Guardian or Conservator
❑ Other:

Signer is Representing:

Signer's Name:
❑ Corporate Officer — Title(s):
❑ Partner — ❑ Limited 0 General
❑ Individual 0 Attorney in Fact
❑ Trustee a Guardian or Conservator
❑ Other:

Signer is Representing:
©2019 National Notary Association
97 Item 5.

Jeff Hart, Dir. Of Engineering/Public
Works
Attachments: Exhibit A Legal description of Property
Exhibit B Cost estimates
(Proper Notarization of Subdivider's Signature is required and shall be attached)

Page 19 of 19 ends

98 wzozt -o
417 3q
Bond No. 30148213
EXHIBIT "A"

PERFORMANCE BOND
WHEREAS, the City Council of the City of Beaumont, State of California, and Meritage Homes of California, Inc. (hereinafter designated as "Principal") have entered into Agreement To Provide Security For Improvements For Tract Map Or Parcel Map Or Plot Plan, dated , 20_, whereby Principal agrees to install and complete certain designated public improvements itemized and described on Tract Map, Parcel Map or Plot Plan No. Tract No. 31462-20, which is hereby incorporated herein and made a part hereof; and WHEREAS, Principal is required under the terms of the said agreement to furnish a bond for the faithful performance of said agreement.

NOW, THEREFORE, we, the Principal and The Continental Insurance Company as Surety, are held and firmly bound unto the City of Beaumont (hereinafter called "City"), in the penal sum of Six Hundred Thousand Five Hundred Four and 78/100 dollars ($600,504.78) 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, and well and truly keep and perform the covenants, conditions and provisions in the said agreement and any alteration thereof made as therein provided, on his or their 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, 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 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 attorney's fees, incurred by the City in successfully enforcing such obligation, all to be taxed as costs and included in any judgment therein rendered.

The Surety hereby stipulates and agrees that no change, extension of time, alteration or addition to the terms of the agreement or to the work to be performed thereunder or the specifications accompanying the same shall in any way affect its obligations on 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.
[signatures on following page]
6 99
t

Item 5.

IN WITNESS WHEREOF, this instrument has been duly executed by the Principal and Surety above named, on January 21 , 2022.
(Seal)
(Seal)
The Cont ental Insurance Com. an Meritage Homes of California, Inc.

TY
By: By:

Name: James I Moore
Title: Attorney -in -Fact
Address: 151 N. Franklin Street
Chicago, IL 60606
RI
Name: GWQ R- . Tkz.k-
Title: VP DUAiy,04,A ..-4 -' D VECW4P i'7
By:

Name: \ I kok. 4e.. C07.-ZG`
Title: \) C 1 b
Address: 5 Peters Canyon Rd, Ste 310
Irvine, CA 92606

ALL SIGNATURES MUST BE ACKNOWLEDGED BEFORE A NOTARY PUBLIC 7 100

,
Item 5.

PARTNER(S)

ATTORNEY -IN -FACT

TRUSTEE(S)

GUARDIAN/CONSERVATOR
OTHER
SIGNER IS REPRESENTING:

ALL-PURPOSE ACKNOWLEDGEMENT
A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document.
1 STATE OF ARIZONA )SS
COUNTY OF MARICOPA __)
On February 1, 2022 before me, Jeanne A. Malys , Notary Public, personally appeared Glen A. Tulk, Vice President - National Land Development of Meritage Homes of California, Inc. who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument.

I certify under PENALTY OF PERJURY under the laws of the State of Arizona that the foregoing paragraph is true and correct.

WITNESS my hand and official seal.

Signature
JEANNEA. MALYS

NOTARY PUBLIC - ARIZONA

MARICOPA COUNTY
COMMISSION # 590544

MY COMMISSION EXPIRES
OCTOBER 17, 2024
This area for official notarial seal.

OPTIONAL SECTION - NOT PART OF NOTARY ACKNOWLEDGEMENT

CAPACITY CLAIMED BY SIGNER
Though statute does not require the Notary to fill in the data below, doing so may prove invaluable to persons relying on the documents.

INDIVIDUAL

CORPORATE OFFICER(S) TITLES)
❑ LIMITED
❑ GENERAL
Name of Person or Entity Name of Person or Entity

OPTIONAL SECTION - NOT PART OF NOTARY ACKNOWLEDGEMENT
Though the data requested here is not required by law, it could prevent fraudulent reattachment of this form.

THIS CERTIFICATE MUST BE ATTACHED TO THE DOCUMENT DESCRIBED BELOW TITLE OR TYPE OF DOCUMENT:

NUMBER OF PAGES DATE OF DOCUMENT

SIGNER(S) OTHER THAN NAMED ABOVE
Reproduced by First American Title Company 11/2007
101

Item 5.

STATE OF

ARIZONA

COUNTY OF MARICOPA
)SS
On February 1, 2022 before me, Jeanne A. Malys , Notary Public, personally appeared Hilla Sferruzza, Executive Vice President - Chief Financial Officer&Meritage Homes of California, Inc. who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument.

I certify under PENALTY OF PERJURY under the laws of the State of Arizona that the foregoing paragraph is true and correct.

WITNESS my hand and official seal.

Signature
JEANNEA. MALYS

NOTARY PUBLIC -ARIZONA

MARICOPA COUNTY
COMMISSION # 590544

MY COMMISSION EXPIRES
OCTOBER 17, 2024
This area for official notarial seal.

OPTIONAL SECTION - NOT PART OF NOTARY ACKNOWLEDGEMENT

CAPACITY CLAIMED BY SIGNER
Though statute does not require the Notary to fill in the data below, doing so may prove invaluable to persons relying on the documents.

INDIVIDUAL

CORPORATE OFFICER(S) TITLE(S)
PARTNER(S) ❑ LIMITED
[ 1 ATTORNEY -IN -FACT

TRUSTEE(S)

GUARDIAN/CONSERVATOR
OTHER
SIGNER IS REPRESENTING:

Name of Person or Entity

GENERAL
Name of Person or Entity

OPTIONAL SECTION - NOT PART OF NOTARY ACKNOWLEDGEMENT
Though the data requested here is not required by law, it could prevent fraudulent reattachment of this form.

THIS CERTIFICATE MUST BE ATTACHED TO THE DOCUMENT DESCRIBED BELOW TITLE OR TYPE OF DOCUMENT:

NUMBER OF PAGES

SIGNER(S) OTHER THAN NAMED ABOVE

DATE OF DOCUMENT
Reproduced by First American Title Company 11/2007
102

Item 5.

STATE OF ILLINOIS
COUNTY OF DUPAGE}
On January 21, 2022, before me, Sinem Nava, a Notary Public in and for said County and State, residing therein, duly commissioned and sworn, personally appeared, James I Moore known to me to be Attorney - in -Fact of The Continental Insurance Company. the corporation described in and that executed the within and foregoing instrument, and known to me to be the person who executed the said instrument in behalf of the said corporation, and duly acknowledged to me that such corporation executed the same.

IN WITNESS WHEREOF, I have hereunto set my hand and affixed my official seal, the day and year stated in this certificate above.

My Commission Expires, August 28, 2025
Commission No.859777
diM
Sinem Nava, Notary Public

OFFICIAL SEAL

SINEM NAVA
Notary Public - State of Illinois
M, Commission Ex: ires Auk 28, 2025
103

POWER OF ATTORNEY APPOINTING INDIVIDUAL ATTORNEY -IN -FACT Item 5.

Know All Men By These Presents, That The Continental Insurance Company, a Pennsylvania insurance company, is a duly organized and existing insurance company having its principal office in the City of Chicago, and State of Illinois, and that it does by virtue of the signature and seal herein affixed hereby make, constitute and appoint
James I Moore, Stephen T Kazmer, Dawn L Morgan, Melissa Schmidt, Amy Wickett, Kelly A Gardner, Jennifer J Mc Comb, Tariese M Pisciotto, Diane M Rubright, Martin Moss, Individually of Downers Grove, IL, its true and lawful Attomey(s)-in-Fact with full power and authority hereby conferred to sign, seal and execute for and on its behalf bonds, undertakings and other obligatory instruments of similar nature - In Unlimited Amounts -
and to bind them thereby as fully and to the same extent as if such instruments were signed by a duly authorized officer of the insurance company and all the acts of said Attorney, pursuant to the authority hereby given is hereby ratified and confirmed.

This Power of Attorney is made and executed pursuant to and by authority of the By -Law and Resolutions, printed on the reverse hereof, duly adopted, as indicated, by the Board of Directors of the insurance company.

In Witness Whereof, The Continental Insurance Company has caused these presents to be signed by its Vice President and its corporate seal to be hereto affixed on this 20th day ofJune, 2021.

The Continental Insurance Company
Paul T. Brullat • ice President
State of South Dakota, County of Minnehaha, ss:

On this 20th day ofJune, 2021, before me personally came Paul T. Bruflat to me known, who, being by me duly sworn, did depose and say: that he resides in the City of Sioux Falls, State of South Dakota; that he is a Vice President of The Continental Insurance Company, a Pennsylvania insurance company, described in and which executed the above instrument; that he knows the seal of said insurance company; that the seal affixed to the said instrument is such corporate seal; that it was so affixed pursuant to authority given by the Board of Directors of said insurance company and that he signed his name thereto pursuant to like authority, and acknowledges same to be the act and deed of said insurance company. +4444444444444.%%.%%w444..♦
M. BENT '+
l/� \�NOTARY PUBLIC +
e"'JSOUTH DAKOTA saAL i
444„......444aa444>a4+
My Commission Expires March 2, 2026
M. Bent Notary Public

CERTIFICATE
L D. Johnson, Assistant Secretary of The Continental Insurance Company, a Pennsylvania insurance company, do hereby certify that the Power of Attorney herein above set forth is still in force, and further certify that the By -Law and Resolution of the Board of Directors of the insurance company printed on the reverse hereof is still in force. hi testimony whereof I have hereunto subscribed my name and affixed the seal of the said insurance company this 21st day of January, 2022.
'•4lNStik•.

Form F6850-4/2012
The Continental Insurance Company
D. Johnson
Assistant Secretary
Go to www.cnasurety > Owner / Obligee Services > Validate Bond Coverage, if you want to verify bond authenticity. 104

Item 5.

Bond No. 30148213
EXHIBIT "B"

PAYMENT BOND
WHEREAS, the City Council of the City of Beaumont, State of California, and Meritage Homes of California, Inc. (hereafter designated as "the Principal") have entered into Agreement To Provide Security For Improvements For Tract Map Or Parcel Map Or Plot Plan, dated , 20_, whereby Principal agrees to install and complete certain designated public improvements which is hereby incorporated herein and made a part hereof; and WHEREAS, under the terms of the said agreement, the Principal is required before entering upon the performance of the work, to file a good and sufficient payment bond with the City of Beaumont to secure the claims to which reference is made in Title 3 (commencing with Section 9000, et seq.) of Part 6 of Division 4 of the Civil Code of the State of California.

NOW, THEREFORE, the Principal and the undersigned as corporate surety, are held firmly bound unto the City of Beaumont and all contractors, subcontractors, laborers, materialmen, and other persons employed in the performance of the said agreement and referred to at Title 3 (commencing with Section 9000, et seq.) of Part 6 of Division 4 of the Civil Code in the sum of F �a a/i0ooc$600soa 8H d`ed for materials furnished or labor thereon of any kind, or for amounts due under the Unemployment Insurance Act with respect to this work or labor, that the Surety will pay the same in an amount not exceeding the amount hereinabove set forth, and also in case suit is brought upon this bond, will pay, in addition to the face amount thereof, costs and reasonable expenses and fees, including reasonable attorney's fees, incurred by the City in successfully enforcing this obligation, to be awarded and fixed by the court, and to be taxed as costs and to be included in the judgment therein rendered.

It is hereby expressly stipulated and agreed that this bond shall inure to the benefit of any and all persons, companies, and corporations entitled to file claims under Title 3 (commencing with Section 9000, et seq.) of Part 6 of Division 4 of the Civil Code, so as to give a right of action to them or their assigns in any suit brought upon this bond.

Should the condition of this bond be fully performed, then this obligation shall become null and void, otherwise it shall be and remain in full force and effect.

The Surety hereby stipulates and agrees that no change, extension of time, alteration, or addition to the terms of the agreement or the specifications accompanying the same shall in any manner affect its obligations on this bond, and it does hereby waive notice of any such change, extension, alteration, or addition.
[signatures on following page]
8 105

Item 5.

IN WITNESS WHEREOF, this instrument has been duly executed by the Principal and Surety above named, on January 21 , 2022.
(Seal)
(Seal)
The Continental Insurance Company Meritage Homes of California, Inc.

CLAP
B
Name: James I Moore
Title: Attornev-in-Fact
Address: 151 N. Franklin Street
Chicago, IL 60606
By:

Name: Titc
J
Title: VP -N c.4'Ac LRN:) 76v cPr'iE'v/
By:

Name:

Title:
/lt
Address: 5 Peters Canyon Rd, Ste 310
Irvine, CA 92606

ALL SIGNATURES MUST BE ACKNOWLEDGED BEFORE A NOTARY PUBLIC 9 106

Item 5.

STATE OF ARIZONA )SS

COUNTY OF MARICOPA )
On February 1, 2022 before me, Jeanne A. Malys , Notary Public, personally appeared Glen A. Tulk, Vice President - National Land Development of Meritage Homes of California, Inc. who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument.

I certify under PENALTY OF PERJURY under the laws of the State of Arizona that the foregoing paragraph is true and correct.

WITNESS my hand and official seal.

Signature
JEANNE A. MALYS

NOTARY PUBLIC - ARIZONA

MARICOPA COUNTY
COMMISSION # 590544

MY COMMISSION EXPIRES
OCTOBER 17, 2024
This area for official notarial seal.

OPTIONAL SECTION - NOT PART OF NOTARY ACKNOWLEDGEMENT

CAPACITY CLAIMED BY SIGNER
Though statute does not require the Notary to fill in the data below, doing so may prove invaluable to persons relying on the documents.

PARTNER(S)
❑ ATTORNEY -IN -FACT

TRUSTEE(S)

GUARDIAN/CONSERVATOR
OTHER
SIGNER IS REPRESENTING:

INDIVIDUAL

CORPORATE OFFICER(S) TITLE(S)
❑ LIMITED
n GENERAL
Name of Person or Entity Name of Person or Entity

OPTIONAL SECTION - NOT PART OF NOTARY ACKNOWLEDGEMENT
Though the data requested here is not required by law, it could prevent fraudulent reattachment of this form.

THIS CERTIFICATE MUST BE ATTACHED TO THE DOCUMENT DESCRIBED BELOW TITLE OR TYPE OF DOCUMENT:

NUMBER OF PAGES DATE OF DOCUMENT

SIGNER(S) OTHER THAN NAMED ABOVE
Reproduced by First American Title Company 11/2007
107

Item 5.

STATE OF

ARIZONA
)SS

COUNTY OF MARICOPA )
On February 1, 2022 before me, Jeanne A. Malys , Notary Public, ,personally appeared
-
Hilla Sferruzza, Executive Vice President - Chief Financial Officer,,Meritage Homes of California Inc. who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument.

I certify under PENALTY OF PERJURY under the laws of the State of Arizona that the foregoing paragraph is true and correct.

WITNESS my hand and official seal.

Signature
eeutt, a tiabig,
JEANNE A. MALYS

NOTARY PUBLIC - ARIZONA

MARICOPA COUNTY
COMMISSION # 590544

MY COMMISSION EXPIRES
OCTOBER 17, 2024
This area for official notarial seal.

OPTIONAL SECTION - NOT PART OF NOTARY ACKNOWLEDGEMENT

CAPACITY CLAIMED BY SIGNER
Though statute does not require the Notary to fill in the data below, doing so may prove invaluable to persons relying on the documents.

INDIVIDUAL

CORPORATE OFFICER(S) TITLE(S)
PARTNER(S) ❑ LIMITED

ATTORNEY -IN -FACT

TRUSTEE(S)

GUARDIAN/CONSERVATOR
OTHER
SIGNER IS REPRESENTING:

Name of Person or Entity
n GENERAL
Name of Person or Entity

OPTIONAL SECTION - NOT PART OF NOTARY ACKNOWLEDGEMENT
Though the data requested here is not required by law, it could prevent fraudulent reattachment of this form.

THIS CERTIFICATE MUST BE ATTACHED TO THE DOCUMENT DESCRIBED BELOW TITLE OR TYPE OF DOCUMENT:

NUMBER OF PAGES

SIGNER(S) OTHER THAN NAMED ABOVE

DATE OF DOCUMENT
Reproduced by First American Title Company 11/2007
108

Item 5.

STATE OF ILLINOIS
COUNTY OF DUPAGE}
On January 21, 2022, before me, Sinem Nava. a Notary Public in and for said County and State, residing therein, duly commissioned and sworn, personally appeared, James I Moore known to me to be Attorney - in -Fact of The Continental Insurance Company. the corporation described in and that executed the within and foregoing instrument, and known to me to be the person who executed the said instrument in behalf of the said corporation, and duly acknowledged to me that such corporation executed the same.

IN WITNESS WHEREOF, I have hereunto set my hand and affixed my official seal, the day and year stated in this certificate above.

My Commission Expires, August 28, 2025
Commission No.859777
4i‘ACI) (/\ kith-
Sinem Nava, otary Public

OFFICIAL SEAL

SINEM NAVA
Notary Public • State of Illinois
My Commission Expires Aun. 28, 2025
109

POWER OF ATTORNEY APPOINTING INDIVIDUAL ATTORNEY -IN -FACT Item 5.

Know All Men By These Presents, That The Continental Insurance Company, a Pennsylvania insurance company, is a duly organized and existing insurance company having its principal office in the City of Chicago, and State of Illinois, and that it does by virtue of the signature and seal herein affixed hereby make, constitute and appoint
James I Moore, Stephen T Kazmer, Dawn L Morgan, Melissa Schmidt, Amy Wickett, Kelly A Gardner, Jennifer J Mc Comb, Tariese M Pisciotto, Diane M Rubright, Martin Moss, Individually of Downers Grove, IL, its true and lawful Attorney(s)-in-Fact with full power and authority hereby conferred to sign, seal and execute for and on its behalf bonds, undertakings and other obligatory instruments of similar nature - In Unlimited Amounts -
and to bind them thereby as fully and to the same extent as if such instruments were signed by a duly authorized officer of the insurance company and all the acts of said Attorney, pursuant to the authority hereby given is hereby ratified and confirmed.

In Witness Whereof, The Continental Insurance Company has caused these presents to be signed by its Vice President and its corporate seal to be hereto affixed on this 20th day of June, 2021.

The Continental Insurance Company
Paul T. Bruflat
ice President
State of South Dakota, County of Minnehaha, ss:

On this 20th day of June, 2021, before me personally came Paul T. Bruflat to me known, who, being by me duly sworn, did depose and say: that he resides in the City of Sioux Falls, State of South Dakota; that he is a Vice President of The Continental Insurance Company, a Pennsylvania insurance company, described in and which executed the above instrument; that he knows the seal of said insurance company; that the seal affixed to the said instrument is such corporate seal; that it was so affixed pursuant to authority given by the Board of Directors of said insurance company and that he signed his name thereto pursuant to like authority, and acknowledges same to be the act and deed of said insurance company.

M. BENT
+ NOfAnY PUBLIC�+
e AL SOUTH DAKOTA4.e..

My Commission Expires March 2, 2026
M. Bent Notary Public

CERTIFICATE
I, D. Johnson, Assistant Secretary of The Continental Insurance Company, a Pennsylvania insurance company, do hereby certify that the Power of Attorney herein above set forth is still in force, and further certify that the By -Law and Resolution of the Board of Directors of the insurance company printed on the reverse hereof is still in force. In testimony whereof I have hereunto subscribed my name and affixed the seal of the said insurance company this 21st day of January, 2022.

The Continental Insurance Company
D. Johnson / Assistant Secretary
Form F6850-4/2012
Go to www.cnasurety.com > Owner / Obligee Services > Validate Bond Coverage, if you want to verify bond authenticity. 110

Item 5.

CITY OF BEAUMONT PUBLIC WORKS DEPARTMENT

CONSTRUCTION COST WORKSHEET
"PLAN CHECK FEE EST"
PARCEL MAP OR TRACT NO.:

DATE:

PP, CUP NO.:

Approved
NV5
11/09/2021
Street Improvement Plans - Tract No. 31462-20
11/1/2021
BY:

George A. Lenfestey

IMPROVEMENTS
FAITHFUL PERFORMANCE 100%
LABOR & MATERIALS SECURITY 100%
Construction Costs)
Streets/Drainage
Sewer
Total
Warranty Retension (22.5%)
Street/Drainage Plan Check Fees =
Sewer Plan Check Fees =
Street Inspection Fees =
Sewer Inspection Fees =
600,504.78
$ 600,504.78
$ 135,113.58
12,010.10
500.00
18,015.14
750.00

DESIGN ENGINEERS CALCULATIONS OF IMPROVEMENT BONDING COSTS Construction items and their quantities as shown on attached sheets are accurate for the improvements required to construct the above project and the mathematical extensions using City's unit costs are accurate for determining bonding, plan check and inspection costs.

Above amounts do 7include additional 20% for recordation prior to having signed plans Above amounts do not n include additional 20% for recordation prior to having signed plans 1 -Nov -21
Engineer's Signature Date
George A_ Lenfestey
Name typed or printed
Civil Engineer's Stamp
*****PLEASE READ INSTRUCTIONS BELOW*****

1. Quantities to be taken from improvement plans, Unit costs to be as provided on "City of Beaumont Construction Cost Worksheet".

2. Show Bond Amounts to the nearest $500.

3. For construction items not covered by the Construction Cost Worksheet", Design Engineer is to provide his opinion of construction cost and use of that cost. If City of Beaumont unit costs are determined to be too low in the opinion of the Design Engineer, the higher costs as provided by the Design Engineer should be used.
11/1/2021
111

Item 5.

CITY OF BEAUMONT PUBLIC WORKS DEPARTMENT

IMPROVEMENT REQUIREMENT WORKSHEET
PROJECT:

Street Improvement Plans - Tract No. 31462-20
DATE: 1 -Nov -21

STREET IMPROVEMENTS
1 QTY.

UNIT
ITEM

UNIT COST
AMOUNT
Roadway Excavation
C.Y.

1. Projects with a grading plan area x 0.50'
(hinge point to hinge point) ( sf)
$ 15.00
$ -

2. Projects without a grading plan (road
area and side slopes to daylight
Cut (C) = Fi11(f) _
C.Y. (c or f)
(a.) Excavate and Fill
$ 0.40
$ -
C.Y. (f - c)
(b.) Excavate and Export
$ 1.10
$ -
(c.) Import and Fill
$ 2.80
$ -
If balance. provide (a.) only. either cut or fill
If export, provide (a.) & (b.), a = fill, b = cut - fill If import, provide (a. ) & (c.), a = cut, c= fill - cut (Unit costs for (a.), (b.) & (c.) are 20% of acrual
costs to assure that work will be corrected to
eliminate hazardous conditions.)
$
S.F.

Remove A.C. Pavement
$ 1.00
$ -
L.F.

Remove Curb and Gutter
$ 4.00
$ -
L.F.

Remove A.C. Dike
$ 3.00
$ -
S.F.

Remove Sidewalk
$ 3.00
$ -
L.F.

Sawcut & Remove Exist. A.C. Pavement
$ 2.00
$ -
11 E.A.

Blue Pavement Reflector
$ 750.00
$ 8,250
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
8,250
11/1/2021
112

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Item 5.

BENCHMARK:

ELEV.2491.44, NGVD 29
BY MARK APPR.DATE

ENGINEER CITY

DESCRIPTION

DATEGEORGE ALAN LENFESTEY
R.C.E.45920 EXP. 12-31-2022
SEAL DESIGN BY:

DRAWN BY:

CHECKED BY:

SCALE:

DATE:

JOB NUMBER:

FILE NO:

OF SHEETS
25109 jefferson Ave. Suite 200
Murrieta, CA 92562
951-200-6840
6 1
MODIFIED RIVERSIDE COUNTY STD. 106, SECTION A
MODIFIED RIVERSIDE COUNTY STD. 103

VICINITY MAP
S
O
R
E
N
S
T
A
M

D
R
I
V
E
SHUT
E

D
RI
V
E
11/9/2021
11/9/2021
3406
11/16/2021
119
Item 5.

ELEV.2491.44, NGVD 29BYMARKAPPR.DATEENGINEERCITYDESCRIPTIONDATEGEORGE ALAN LENFESTEYR.C.E.45920 EXP. 12-31-2022SEALDESIGN BY:DRAWN BY:CHECKED BY:SCALE:DATE:JOB NUMBER:FILE NO:OF SHEETS25109 jefferson Ave. Suite 200Murrieta, CA 92562951-200-68406211/9/202111/9/2021340611/16/2021120Item 5.

ELS PLACESTREET
LOT "F"3BENCHMARK:ELEV.2491.44, NGVD 29BYMARKAPPR.DATEENGINEERCITYDESCRIPTIONDATEGEORGE ALAN LENFESTEYR.C.E.45920 EXP. 12-31-2022SEALDESIGN BY:DRAWN BY:CHECKED BY:SCALE:DATE:JOB NUMBER:FILE NO:OF SHEETS25109 jefferson Ave. Suite 200Murrieta, CA 92562951-200-6840611/9/202111/9/2021340611/16/2021121Item 5.

4BENCHMARK:ELEV.2491.44, NGVD 29BYMARKAPPR.DATEENGINEERCITYDESCRIPTIONDATEGEORGE ALAN LENFESTEYR.C.E.45920 EXP. 12-31-2022SEALDESIGN BY:DRAWN BY:CHECKED BY:SCALE:DATE:JOB NUMBER:FILE NO:OF SHEETS25109 jefferson Ave. Suite 200Murrieta, CA 92562951-200-6840611/9/202111/9/2021340611/16/2021122Item 5.

5ELEV.2491.44, NGVD 29BYMARKAPPR.DATEENGINEERCITYDESCRIPTIONDATEGEORGE ALAN LENFESTEYR.C.E.45920 EXP. 12-31-2022SEALDESIGN BY:DRAWN BY:CHECKED BY:SCALE:DATE:JOB NUMBER:FILE NO:OF SHEETS25109 jefferson Ave. Suite 200Murrieta, CA 92562951-200-6840611/9/202111/9/2021340611/16/2021123Item 5.

6ELEV.2491.44, NGVD 29BYMARKAPPR.DATEENGINEERCITYDESCRIPTIONDATEGEORGE ALAN LENFESTEYR.C.E.45920 EXP. 12-31-2022SEALDESIGN BY:DRAWN BY:CHECKED BY:SCALE:DATE:JOB NUMBER:FILE NO:OF SHEETS25109 jefferson Ave. Suite 200Murrieta, CA 92562951-200-6840611/9/202111/9/2021340611/16/2021124Item 5.

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BENCHMARK:ELEV.2491.44, NGVD 29BYMARKAPPR.DATEENGINEERCITYDESCRIPTIONDATEGEORGE ALAN LENFESTEYR.C.E.45920 EXP. 12-31-2022SEALDESIGN BY:DRAWN BY:CHECKED BY:SCALE:DATE:JOB NUMBER:FILE NO:OF SHEETS25109 jefferson Ave. Suite 200Murrieta, CA 92562951-200-684011/9/202111/9/2021340711/16/2021165Item 5.

3BENCHMARK:ELEV.2491.44, NGVD 29BYMARKAPPR.DATEENGINEERCITYDESCRIPTIONDATEGEORGE ALAN LENFESTEYR.C.E.45920 EXP. 12-31-2022SEALDESIGN BY:DRAWN BY:CHECKED BY:SCALE:DATE:JOB NUMBER:FILE NO:OF SHEETS25109 jefferson Ave. Suite 200Murrieta, CA 92562951-200-684011/9/202111/9/2021340711/16/2021167Item 5.

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1MODIFIED RIVERSIDE COUNTY STD. 106, SECTION AVICINITY MAPBENCHMARK:ELEV.2491.44, NGVD 29BYMARKAPPR.DATEENGINEERCITYDESCRIPTIONDATEGEORGE ALAN LENFESTEYR.C.E.45920 EXP. 12-31-2022SEALDESIGN BY:DRAWN BY:CHECKED BY:SCALE:DATE:JOB NUMBER:FILE NO:OF SHEETS25109 jefferson Ave. Suite 200Murrieta, CA 92562951-200-684011/9/202111/9/2021340811/16/2021209Item 5.

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MODIFIED RIVERSIDE COUNTY STD. 106, SECTION AMODIFIED RIVERSIDE COUNTY STD. 103VICINITY MAPBENCHMARK:ELEV.2491.44, NGVD 29BYMARKAPPR.DATEENGINEERCITYDESCRIPTIONDATEGEORGE ALAN LENFESTEYR.C.E.45920 EXP. 12-31-2022SEALDESIGN BY:DRAWN BY:CHECKED BY:SCALE:DATE:JOB NUMBER:FILE NO:OF SHEETS25109 jefferson Ave. Suite 200Murrieta, CA 92562951-200-6840111/9/202111/9/2021340911/16/2021253Item 5.

3ELEV.2491.44, NGVD 29BYMARKAPPR.DATEENGINEERCITYDESCRIPTIONDATEGEORGE ALAN LENFESTEYR.C.E.45920 EXP. 12-31-2022SEALDESIGN BY:DRAWN BY:CHECKED BY:SCALE:DATE:JOB NUMBER:FILE NO:OF SHEETS25109 jefferson Ave. Suite 200Murrieta, CA 92562951-200-6840-11/9/202111/9/2021340911/16/202111/16/2021255Item 5.

5BENCHMARK:ELEV.2491.44, NGVD 29BYMARKAPPR.DATEENGINEERCITYDESCRIPTIONDATEGEORGE ALAN LENFESTEYR.C.E.45920 EXP. 12-31-2022SEALDESIGN BY:DRAWN BY:CHECKED BY:SCALE:DATE:JOB NUMBER:FILE NO:OF SHEETS25109 jefferson Ave. Suite 200Murrieta, CA 92562951-200-684011/9/202111/9/2021340911/16/202111/16/2021257Item 5.

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4 25109 jefferson Ave. Suite 200
Murrieta, CA 92562
951-200-6840
1 ·
·
DOWNSTREAM FACILITIES NOTE:
’
11/14/2021
11/14/2021
11/23/2021
298
Item 5.

4 25109 jefferson Ave. Suite 200
Murrieta, CA 92562
951-200-6840
211/14/2021
11/14/2021
11/23/2021
299
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3 4
25109 jefferson Ave. Suite 200
Murrieta, CA 92562
951-200-6840
11/14/2021
11/14/2021
11/23/2021
300
Item 5.

4 4
25109 jefferson Ave. Suite 200
Murrieta, CA 92562
951-200-6840
11/14/2021
11/14/2021
11/23/2021
301
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2 25109 jefferson Ave. Suite 200
Murrieta, CA 92562
951-200-6840
3340
INDEX OF SHEETS:

ASSESSOR'S PARCEL NO.

CONSTRUCTION NOTES & QUANTITY ESTIMATE

CITY OF BEAUMONT, CALIFORNIA

STORM DRAIN IMPROVEMENT PLAN
TRACT NO. 31462-25
1 VICINITY MAP
ALTERNATIVE PIPE MATERIALS NOTE:
* RCP NOTES:

APPLICANT/SUBDIVIDER:

ABBREVIATIONS AND LEGEND
#
MAINTENANCE NOTE:

DOWNSTREAM FACILITIES NOTE:

WORK TO BE DONE
WDID #:

PREPARED BY:

DECLARATION OF ENGINEER OF RECORD:

NOTE:

GENERAL NOTES:

STORM DRAIN NOTES:

PRIVATE ENGINEER'S NOTICE TO CONTRACTOR(S):
2 LINE 'C3'
11/14/2021
11/14/2021
11/23/2021
342
Item 5.

2 CONSTRUCTION NOTES
2 25109 jefferson Ave. Suite 200
Murrieta, CA 92562
951-200-6840
3340

MANHOLE & JUNCTION STRUCTURE DATA TABLE

LOPEZ LANE
LINE "C3"LINE "C-4A-1"WEISKOPF WAY36
13 41
40 39
38 37LINE "C-4A-2"LINE "C4"
11/14/2021
11/14/2021
11/23/2021
343
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Item 5.

BASIS OF BEARINGS:NOTE:

NOTE:

ENGINEER R E V I S I O N S
DATEJOHN D. TANNER III
R.C.E. 60132 * EXP. 06/30/2022
SEAL DESIGN BY:

DRAWN BY:

CHECKED BY:

SCALE:

DATE:

JOB NUMBER:CITY OF BEAUMONT, PUBLIC WORKS DEPARTMENT

ENGINEERING DIVISION
Reviewed By:

Recommended
for Approval By:

Approved By:

Administrative Engineer
FILE NO:

S H E E T

OF SHEETS
550E. 6th St
Beaumont, CA 92223
TEL: (951) 769-8520 FAX: (951) 769-8526
Date:

Date:

AS NOTED
FEBRUARY 2022
180216
KE
KE
JDT
MBAKERINTL.COM
75410 Gerald Ford Dr. Ste:100
Palm Desert, CA 92211
Phone: (760) 346-7481
City Engineer/Director of Public Works
MARK DESCRIPTION APPR.DATE
CITY
Staff Engineer
TRACT 36307 REVISED: 02/02/2022CI V I LS
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ATE OF CA L IF O RNIAREGISTERED P R O F E SS IONAL
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No. 60132

VICINITY MAP
LEGEND
PROVIDES SMOOTH VEHICLE ACCESS OVER THE DRIVE APPROACH.

ROW
5'SIDEWALK4'4'LOTLINE4'
1'
2%

9.0%
4'4'2'
MIN.
12" MIN. 34' MAX.VAR.WEAKENED PLANE

JOINTS SEE
NOTE 1
SEE
DETAIL 1
4'4'
SECTION "B-B"

FLOWLINE
B.C.

T.C.

F.L.5'2.0%2.0%9.0% TOVARIESSLOPE9.0%4'
2% REFERENCE LINE
Q100

MEET WITHIN
RIGHT OF WAY0.27
F.S.

0.19 F.S.0.10
T.C.

0.0 F.L.

SECTION "A-A"
Q10 2%
DETAIL 1
1'
6"
4'
VAR
SID
E
W
A
L
K
5'
4'
1'2%9.0%F.L.CURB A
N
D
G
UTTE
R
ISO
M
E
T
R
I
C

V
I
E
W
SCO
R
E
LINE
SCO
R
E
LINE
GBR/W0.10' C.F
8" MIN
8"F.L.2%VAR

9.0%"A"
"A"
"B""B"
5'
SCO
R
E
LINE
SCO
R
E
LINE
RIGH
T
-
O

F
-
W
A
Y

L
I
N
E
NOTES:

CONSTRUCT THE PROFILE GRADE OF THE ON-SITE DRIVEWAY SO THAT IT WEAKENED PLAN JOINT REQUIRED AT CENTERLINE OF APPROACH, AND 1/2 6" AB(min)
CONCRETE SHALL BE CLASS 560-C-3250, CURED WITH WHITE PIGMENTED CURING COMPOUND AND SPACED AT 3/4" O.C.

RAMP SURFACE SHALL BE SLIP-RESISTANT AND SHALL BE OF CONTRASTING

FINISH FROM ADJACENT SIDEWALK (MEDIUM BROOM FINISH OR EQUIVALENT) STRUCTURAL SECTION COMPACTION PER APPROVED PLANS OR MIN.

5. 1.

2. 3.

4. CALTRANS STANDARDS.
& QUANTITY ESTIMATES
2/2/2022
2/14/2022
2/14/2022
02/25/2022
378
Item 5.

BASIS OF BEARINGS:NOTE:

NOTE:

ENGINEER R E V I S I O N S
DATEJOHN D. TANNER III
R.C.E. 60132 * EXP. 06/30/2022
SEAL DESIGN BY:

DRAWN BY:

CHECKED BY:

SCALE:

DATE:

JOB NUMBER:CITY OF BEAUMONT, PUBLIC WORKS DEPARTMENT

ENGINEERING DIVISION
Reviewed By:

Recommended
for Approval By:

Approved By:

Administrative Engineer
FILE NO:

S H E E T

OF SHEETS
550E. 6th St
Beaumont, CA 92223
TEL: (951) 769-8520 FAX: (951) 769-8526
Date:

Date:

ATE OF CA L IF O RNIAREGISTERED P R O F E SS IONAL
E
NGI
NEERJOHN D. T ANNER

I
I
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No. 60132
11+00 12+00 13+00 14+00 15+00 16+0010+0011+00 12+00 13+00

STOPSTOPSTOP
2/2/2022
2/14/2022
2/14/2022
02/25/2022
379
Item 5.

BASIS OF BEARINGS:NOTE:

NOTE:

ENGINEER R E V I S I O N S
DATEJOHN D. TANNER III
R.C.E. 60132 * EXP. 06/30/2022
SEAL DESIGN BY:

DRAWN BY:

CHECKED BY:

SCALE:

DATE:

JOB NUMBER:CITY OF BEAUMONT, PUBLIC WORKS DEPARTMENT

ENGINEERING DIVISION
Reviewed By:

Recommended
for Approval By:

Approved By:

Administrative Engineer
FILE NO:

S H E E T

OF SHEETS
550E. 6th St
Beaumont, CA 92223
TEL: (951) 769-8520 FAX: (951) 769-8526
Date:

Date:

ATE OF CA L IF O RNIAREGISTERED P R O F E SS IONAL
E
NGI
NEERJOHN D. T ANNER

I
I
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No. 60132
11+00 12+00 13+00 14+00 15+00 16+00 17+00 18+0010+00
STOPSTOPSTOPSTOP2/2/2022
2/14/2022
2/14/2022
02/25/2022
380
Item 5.

BASIS OF BEARINGS:NOTE:

NOTE:

ENGINEER R E V I S I O N S
DATEJOHN D. TANNER III
R.C.E. 60132 * EXP. 06/30/2022
SEAL DESIGN BY:

DRAWN BY:

CHECKED BY:

SCALE:

DATE:

JOB NUMBER:CITY OF BEAUMONT, PUBLIC WORKS DEPARTMENT

ENGINEERING DIVISION
Reviewed By:

Recommended
for Approval By:

Approved By:

Administrative Engineer
FILE NO:

S H E E T

OF SHEETS
550E. 6th St
Beaumont, CA 92223
TEL: (951) 769-8520 FAX: (951) 769-8526
Date:

Date:

ATE OF CA L IF O RNIAREGISTERED P R O F E SS IONAL
E
NGI
NEERJOHN D. T ANNER

I
I
I
No. 60132
11+00 12+00 13+00 14+00 15+00 16+0010+0014+00 15+00 16+00 17+00

STOPSTOPSTOP
2/2/2022
2/14/2022
2/14/2022
02/25/2022
381
Item 5.

BASIS OF BEARINGS:NOTE:

NOTE:

ENGINEER R E V I S I O N S
DATEJOHN D. TANNER III
R.C.E. 60132 * EXP. 06/30/2022
SEAL DESIGN BY:

DRAWN BY:

CHECKED BY:

SCALE:

DATE:

JOB NUMBER:CITY OF BEAUMONT, PUBLIC WORKS DEPARTMENT

ENGINEERING DIVISION
Reviewed By:

Recommended
for Approval By:

Approved By:

Administrative Engineer
FILE NO:

S H E E T

OF SHEETS
550E. 6th St
Beaumont, CA 92223
TEL: (951) 769-8520 FAX: (951) 769-8526
Date:

Date:

ATE OF CA L IF O RNIAREGISTERED P R O F E SS IONAL
E
NGI
NEERJOHN D. T ANNER

I
I
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No. 60132
11+00 12+00 13+00 14+00 15+00 16+00 17+00 18+00 19+00 20+0010+00 STOP
STOPSTOP2/2/2022
2/14/2022
2/14/2022
02/25/2022
382
Item 5.

BASIS OF BEARINGS:NOTE:

NOTE:

ENGINEER R E V I S I O N S
DATEJOHN D. TANNER III
R.C.E. 60132 * EXP. 06/30/2022
SEAL DESIGN BY:

DRAWN BY:

CHECKED BY:

SCALE:

DATE:

JOB NUMBER:CITY OF BEAUMONT, PUBLIC WORKS DEPARTMENT

ENGINEERING DIVISION
Reviewed By:

Recommended
for Approval By:

Approved By:

Administrative Engineer
FILE NO:

S H E E T

OF SHEETS
550E. 6th St
Beaumont, CA 92223
TEL: (951) 769-8520 FAX: (951) 769-8526
Date:

Date:

ATE OF CA L IF O RNIAREGISTERED P R O F E SS IONAL
E
NGI
NEERJOHN D. T ANNER

I
I
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No. 60132
11+00 12+00 13+0010+00 11+00 12+00 13+0010+00IDENTICAL POINTIDENTICAL POINTSTOPSTOP2/2/2022 2/14/2022
2/14/2022
02/25/2022
383
Item 5.

PROJECT NAME:

DATE:

PP, CUP NO.: BY:

IMPROVEMENTS FAITHFUL PERFORMANCE 100%
Streets/Drainage
Sewer
Total
Warranty Retension (22.5%)
Street/Drainage Plan Check Fees =
Sewer Plan Check Fees =
Street Inspection Fees =
Sewer Inspection Fees =
determining bonding, plan check and inspection costs.

Above amounts do include additional 20% for recordation prior to having signed plans

Above amounts do not x include additional 20% for recordation prior to having signed plans Engineer's Signature Date
Name typed or printed
FORM $ UNIT COSTS REVISED 09/06

1. Quantities to be taken from improvement plans, Unit costs to be as provided on "City of Beaumont Improvement Requirement Worksheet".

2. Show Bond Amounts to the nearest $500.

3. Engineer should be used.
1,071,311.25$
to construct the above project and the mathematical extensions using City's unit costs are accurate for Construction items and their quantities as shown on attached sheets are accurate for the improvements required

DESIGN ENGINEERS CALCULATIONS OF IMPROVEMENT BONDING COSTS 18,631.50$
27,947.25$
-$
-$
241,045.03$
determined to be too low in the opinion of the Design Engineer, the higher costs as provided by the Design John D. Tanner III
Civil Engineer's Stamp
*****PLEASE READ INSTRUCTIONS BELOW*****
For construction items not covered by "City of Beaumont Improvement Worksheet", Design Engineer is to provide his opinion of construction cost and use of that cost. If City of Beaumont Unit Costs are

Construction Costs)
1,071,311.25$
-$

CITY OF BEAUMONT PUBLIC WORKS DEPARTMENT

CONSTRUCTION COST WORKSHEET
Samuel Menache
Tournament Hills - Tract 36307 Improvements
7-Sep-21
LABOR & MATERIALS SECURITY 100%
9/7/2021

CI V I LS
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NEERJOHN D. T ANNER

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No. 60132
384
Item 5.

PROJECT: DATE: 9/7/2021
QTY. UNIT ITEM UNIT COST AMOUNT
Roadway Excavation
C.Y.

1. Projects with a grading plan area x 0.50'
(hinge point to hinge point)(x sf) 15.00$ -$

2. Projects without a grading plan (road
area and side slopes to daylight
Cut (C) = Fill (f) =
C.Y. (c or f)(a.) Excavate and Fill 0.40$ -$ C.Y. (f - c) (b.) Excavate and Export 1.10$ -$ (c.) Import and Fill 2.80$ -$
If balance, provide (a.) only, either cut or fill
If export, provide (a.) & (b.), a = fill, b = cut - fill If import, provide (a. ) & (c.), a = cut, c= fill - cut (Unit costs for (a.), (b.) & (c.) are 20% of acrual
costs to assure that work will be corrected to
eliminate hazardous conditions.)
S.F. Grinding A.C. in place 1.00$ -$ S.F. Remove A.C. Pavement 1.00$ -$
L.F. Remove Curb and Gutter 6.00$ -$ L.F. Remove A.C. Dike 3.00$ -$
S.F. Remove Sidewalk 3.00$ -$
L.F. Sawcut & Remove Exist. A.C. Pavement 2.00$ -$ S.F. Cold Plane A.C. Pavement 1.00$ -$ E.A. Relocate Mailbox 250.00$ -$
L.F. Proto II Block Wall 40.00$ -$
-$
-$
-$
-$
-$

STREET IMPROVEMENTS

CITY OF BEAUMONT PUBLIC WORKS DEPARTMENT

IMPROVEMENT REQUIREMENT WORKSHEET
Tournament Hills - Tract 36307 Improvements
9/7/2021
385
Item 5.

PROJECT: DATE: 9/7/2021
QTY. UNIT ITEM UNIT COST AMOUNT
L.F. Remove Chain Link Fence 2.50$ -$ 2 EA. Remove Barricade $ 200.00 400$
2,558 TON
Asphalt Concrete - 144 lbs/cu. Ft.
(142,093 SF @ AC thickness Ft.) 90.00$ 230,220$ 3,070 C.Y.

Aggregate Base Class II
(142,093 SF @ AB thickness Ft.) 50.00$ 153,500$ TON
Asphalt Emulsion (Fog Seal/Paint Binder)
(1 ton = 240 gals) (OnSite SF) 600.00$ -$ apply at 0.05 + 0.03 = 0.08 gal/SY
S.F AC overlay (min. 0.10')
If export, provide (a) & (b), a=fill, b=cut-fill
If import, provide (a)&(C), a=cut, c=fill-cut
(Unit costs for (a), (b) & (C) are 20% of
actual costs to assure that work will be
corrected to eliminate hazardous conditions.) 1.00$ -$ L.F. Curb and Gutter (Wedge Curb) 8.00$ -$ 8,482 L.F. Curb and Gutter (Type A-6) 10.00$ 84,820$ L.F. Curb and Gutter (Type A-8) 12.00$ -$ L.F. Type "C" Curb 10.00$ -$
L.F. Type "D" Curb 15.00$ -$
L.F. A.C. Dike (6") (incl. material & labor) 8.00$ -$ L.F. A.C. Dike (8") (incl. Material & labor) 10.00$ -$ 4,020 S.F. P.C.C. Cross Gutter and Spandrels 10.00$ 40,200$ 41,555 S.F. P.C.C. Sidewalk 6.00$ 249,330$ 11,160 S.F. P.C.C. Drive Approach 8.00$ 89,280$ 12 EA. Handicapped Access Ramp 1,500.00$ 18,000$ S.F. P.C.C. Drive Approach 8.00$ -$ (individual lot driveway approach per finished grading plan) S.F. Cold Plane & Overlay Exist. A.C. Paving 4.00$ -$ -$
-$
-$

CITY OF BEAUMONT PUBLIC WORKS DEPARTMENT

IMPROVEMENT REQUIREMENT WORKSHEET
STREET IMPROVEMENTS (Cont'd.)
Tournament Hills - Tract 36307 Improvements
9/7/2021
386
Item 5.

PROJECT: DATE: 9/7/2021
QTY. UNIT ITEM UNIT COST AMOUNT
11 EA. Street Name Sign 275.00$ 3,025$ EA.

Delineators-per Caltrans Std. A73C,
Class 1, Type F 45.00$ -$
EA.

Object Markers - Modified Type F
Delineators, Riverside County 60.00$ -$ L.F. Barricades 28.00$ -$
L.F.

Utility Trench, one side (Edison, Telephone, Cable)
(Total length of streets) 10.00$ -$
L.F. Chain Link Fence (6') 12.00$ -$
L.F. Remove Fence 4.00$ -$
EA. Relocate Power Pole 10,000.00$ -$
11 EA. Street Lights (including conduit) 5,000.00$ 55,000$ EA. Street Trees (15 gallon) 150.00$ -$ L.S. Landscape and Irrigation -$ -$ EA. Concrete Bulkhead 200.00$ -$
C.Y. Structural Reinforced Concrete 400.00$ -$ EA. Slope Anchors for Pipes 300.00$ -$
L.F. Cut Off Wall (Std. 2') 5.50$ -$ EA. A.C. Overside Drain 500.00$ -$
EA. Under Sidewalk Drain Std. 309 2,000.00$ -$ EA. Flat Outlet Drainage Structure Std. 303 500.00$ -$ EA. Curb Outlet Drainage Structure Std. 308 500.00$ -$ S.F. Terrace Drains and Down Drains 6.50$ -$ S.F. Interceptor Drains 6.50$ -$
8 EA. "STOP" Pavement Marking 200.00$ 1,600$ L.F. Limit Line 2.00$ -$
8 EA. R1 "STOP SIGN" 250.00$ 2,000$
EA. W53 "NOT A THROUGH STREET" 250.00$ -$ -$
-$
-$
-$
-$
-$

CITY OF BEAUMONT PUBLIC WORKS DEPARTMENT

IMPROVEMENT REQUIREMENT WORKSHEET
STREET IMPROVEMENTS (Cont'd.)
Tournament Hills - Tract 36307 Improvements
9/7/2021
387
Item 5.

PROJECT:DATE: 9/7/2021
QTY. UNIT ITEM UNIT COST AMOUNT
C.Y. Rip Rap (1/4 Ton) Method B 40.00$ -$ C.Y. Rip Rap (1/2 Ton) Method B 45.00$ -$ C.Y. Rip Rap (1 Ton) Method B 50.00$ -$ C.Y. Rip Rap (2 Ton) Method B 55.00$ -$ C.Y. Grouted Rip Rap (1/4 Ton) Method B 60.00$ -$ C.Y. Grouted Rip Rap (1/2 Ton) Method B 67.00$ -$ C.Y. Grouted Rip Rap (1Ton) Method B 75.00$ -$ C.Y. Grouted Rip Rap (2 Ton) Method B 80.00$ -$ L.F. 18" R.C.P. 60.00$ -$
L.F. 24" R.C.P. 70.00$ -$
L.F. 30" R.C.P. 80.00$ -$
L.F. 36" R.C.P. 90.00$ -$
L.F. 42" R.C.P. 100.00$ -$
L.F. 48 " RCP 110.00$ -$
L.F. 54" RCP 135.00$ -$
L.F. 60" RCP 160.00$ -$
L.F. 72" RCP 200.00$ -$
EA. H.D.P.E. Clean Out 400.00$ -$
EA. Drain Basin 400.00$ -$
EA. Curb Outlet 3,000.00$ -$
EA. Fossil Filters 500.00$ -$
EA. 18" C.M.P. Wye 500.00$ -$
EA. Riprap Headwall 1,000.00$ -$
EA. Concrete Collar 250.00$ -$
EA. Outlet Structure 10,000.00$ -$
-$
-$
-$

CITY OF BEAUMONT PUBLIC WORKS DEPARTMENT

IMPROVEMENT REQUIREMENT WORKSHEET
STREET IMPROVEMENTS (Cont'd.)
Tournament Hills - Tract 36307 Improvements
9/7/2021
388
Item 5.

PROJECT: DATE: 9/7/2021
QTY. UNIT ITEM UNIT COST AMOUNT
L.F. 60" C.S.P. 115.00$ -$
EA. Catch Basin W = 4' 1,700.00$ -$
EA. Catch Basin W = 7' 3,000.00$ -$
EA. Catch Basin W = 10' 4,000.00$ -$
EA. Catch Basin W = 14' 5,500.00$ -$
EA. Catch Basin W = 21' 9,000.00$ -$
EA. Type IX Inlet 2,500.00$ -$
EA. Type X Inlet 2,500.00$ -$
EA. Junction Structure No. 1 3,000.00$ -$
EA. Junction Structure No. 2 & 4 2,500.00$ -$ EA. Junction Structure No. 6 3,700.00$ -$
EA. Transition Structure No. 1 2,000.00$ -$ EA. Transition Structure No. 3 2,700.00$ -$ EA. Manhole No. 1 2,700.00$ -$
EA. Manhole No. 2 3,300.00$ -$
EA. Manhole No. 3 2,700.00$ -$
EA. Manhole No. 4 5,000.00$ -$
EA. Adjust Water Valve (if no water plan) 150.00$ -$ EA. Adjust MH to grade (if no sewer plan) 400.00$ -$ EA. Headwall 5,000.00$ -$
L.S. Remove & Dispose of Interferring 30" Storm Drain
and 36" Riser 500.00$ -$
EA. Remove & Dispose of RCB Headwall & Wingwall 10,000.00$ -$ L.F. Concrete Bulkhead 25.00$ -$
EA. Outlet Structure (Line A & B) 5,000.00$ -$ EA. Remove Existing Headwall 1,000.00$ -$
1 EA. Local Depression per RCTD Std 311 Case B 1,200.00$ 1,200$ 2 EA. Local Depression per RCTD Std 311 Case C 1,500.00$ 3,000$ -$
-$
-$

CITY OF BEAUMONT PUBLIC WORKS DEPARTMENT

IMPROVEMENT REQUIREMENT WORKSHEET
STREET IMPROVEMENTS (Cont'd.)
Tournament Hills - Tract 36307 Improvements
9/7/2021
389
Item 5.

PROJECT: DATE: 9/7/2021
QTY. UNIT ITEM UNIT COST AMOUNT
EA. Water Quality Structure 2,500.00$ -$
LS Concrete Inlet Apron 11,000.00$ -$
LS Emergency Spillway 27,000.00$ -$
LS 84" Storm Drain Grate 8,500.00$ -$
SF 3' Wide V-Gutter 4.00$ -$
LS Signal & Lighting 100,000.00$ -$
-$
-$
-$
-$
Subtotal: -$
A. Subtotal 931,575$
B. Contingency (15%) 139,736$
C. Streets/Drainage Total (A + B) 1,071,311$

CITY OF BEAUMONT PUBLIC WORKS DEPARTMENT

IMPROVEMENT REQUIREMENT WORKSHEET
STREET IMPROVEMENTS (Cont'd.)
***************************************************************************************************************************************************************** Tournament Hills - Tract 36307 Improvements
9/7/2021
390
Item 5.

391
Item 5.

392
Item 5.

393
Item 5.

394
Item 5.

395
Item 5.

396
Item 5.

397
Item 5.

398
Item 5.

399
Item 5.

400
Item 5.

401
Item 5.

402
Item 5.

403
Item 5.

404
Item 5.

405
Item 5.

406
Item 5.

407
Item 5.

408
Item 5.

409
Item 5.

410
Item 5.

411
Item 5.

412
Item 5.

413
Item 5.

414
Item 5.

415
Item 5.

416
Item 5.

417
Item 5.

418
Item 5.

419
Item 5.

420
Item 5.

421
Item 5.

422
Item 5.

423
Item 5.

424
Item 5.

PROJECT NAME:

DATE:

PP, CUP NO.:BY:

Above amounts do include additional 20% for recordation prior to having signed plans

Above amounts do not x include additional 20% for recordation prior to having signed plans Engineer's Signature Date
Name typed or printed
FORM $ UNIT COSTS REVISED 09/06

1. Quantities to be taken from improvement plans, Unit costs to be as provided on "City of Beaumont Improvement Requirement Worksheet".

2. Show Bond Amounts to the nearest $500.

3. Engineer should be used.

CITY OF BEAUMONT PUBLIC WORKS DEPARTMENT

CONSTRUCTION COST WORKSHEET
Samuel Menache
Tournament Hills - Tract 36307-1 Street Improvements
31-Jan-22
LABOR & MATERIALS SECURITY 100%

Construction Costs)
1,369,475.20$
-$
determined to be too low in the opinion of the Design Engineer, the higher costs as provided by the Design John D. Tanner III
Civil Engineer's Stamp
*****PLEASE READ INSTRUCTIONS BELOW*****
For construction items not covered by "City of Beaumont Improvement Worksheet", Design Engineer is to provide his opinion of construction cost and use of that cost. If City of Beaumont Unit Costs are 1,369,475.20$
to construct the above project and the mathematical extensions using City's unit costs are accurate for Construction items and their quantities as shown on attached sheets are accurate for the improvements required

DESIGN ENGINEERS CALCULATIONS OF IMPROVEMENT BONDING COSTS 23,816.96$
35,725.44$
-$
-$
308,131.92$
1/31/2022
2/1/2022
Approved
NV5
02/14/2022
425
Item 5.

PROJECT:DATE: 1/31/2022
QTY. UNIT ITEM UNIT COST AMOUNT
Roadway Excavation
C.Y.

1. Projects with a grading plan area x 0.50'
(hinge point to hinge point)(x sf) 15.00$ -$

2. Projects without a grading plan (road
area and side slopes to daylight
Cut (C) = Fill (f) =
C.Y. (c or f)(a.) Excavate and Fill 0.40$ -$ C.Y. (f - c) (b.) Excavate and Export 1.10$ -$ (c.) Import and Fill 2.80$ -$
If balance, provide (a.) only, either cut or fill
If export, provide (a.) & (b.), a = fill, b = cut - fill If import, provide (a. ) & (c.), a = cut, c= fill - cut (Unit costs for (a.), (b.) & (c.) are 20% of acrual
costs to assure that work will be corrected to
eliminate hazardous conditions.)
S.F. Grinding A.C. in place 1.00$ -$ S.F. Remove A.C. Pavement 1.00$ -$
L.F. Remove Curb and Gutter 6.00$ -$ 146 L.F. Remove A.C. Dike 3.00$ 438$ 1,748 S.F. Remove Sidewalk 3.00$ 5,244$ 150 L.F. Sawcut & Remove Exist. A.C. Pavement 2.00$ 300$ S.F. Cold Plane A.C. Pavement 1.00$ -$ E.A. Relocate Mailbox 250.00$ -$
L.F. Proto II Block Wall 40.00$ -$
-$
-$
-$
-$
-$

STREET IMPROVEMENTS

CITY OF BEAUMONT PUBLIC WORKS DEPARTMENT

IMPROVEMENT REQUIREMENT WORKSHEET
Tournament Hills - Tract 36307-1 Street Improvements
1/31/2022
426
Item 5.

PROJECT:DATE: 1/31/2022
QTY. UNIT ITEM UNIT COST AMOUNT
L.F. Remove Chain Link Fence 2.50$ -$ EA. Remove Barricade $ 200.00 -$
3,131 TON
Asphalt Concrete - 144 lbs/cu. Ft.
(173,937 SF @ 0.25 AC thickness Ft.) 90.00$ 281,790$ 3,737 C.Y.

Aggregate Base Class II
(173,937 SF @ 0.58 AB thickness Ft.) 50.00$ 186,850$ TON
Asphalt Emulsion (Fog Seal/Paint Binder)
(1 ton = 240 gals) (OnSite SF) 600.00$ -$ apply at 0.05 + 0.03 = 0.08 gal/SY
S.F AC overlay (min. 0.10')
If export, provide (a) & (b), a=fill, b=cut-fill
If import, provide (a)&(C), a=cut, c=fill-cut
(Unit costs for (a), (b) & (C) are 20% of
actual costs to assure that work will be
corrected to eliminate hazardous conditions.) 1.00$ -$ L.F. Curb and Gutter (Wedge Curb)8.00$ -$ 10,277 L.F. Curb and Gutter (Type A-6)10.00$ 102,770$ L.F. Curb and Gutter (Type A-8)12.00$ -$ L.F. Type "C" Curb 10.00$ -$
90 L.F. Type "D" Curb 15.00$ 1,350$ L.F. A.C. Dike (6") (incl. material & labor) 8.00$ -$ 167 L.F. 3' Wide Ribbon Gutter 10.00$ 1,670$ 3,843 S.F. P.C.C. Cross Gutter and Spandrels 10.00$ 38,430$ 51,354 S.F. P.C.C. Sidewalk 6.00$ 308,124$ S.F. P.C.C. Drive Approach 8.00$ -$ 13 EA. Handicapped Access Ramp 1,500.00$ 19,500$ 17,280 S.F. P.C.C. Drive Approach 8.00$ 138,240$ (individual lot driveway approach per finished grading plan) S.F. Cold Plane & Overlay Exist. A.C. Paving 4.00$ -$ -$
-$
-$

CITY OF BEAUMONT PUBLIC WORKS DEPARTMENT

IMPROVEMENT REQUIREMENT WORKSHEET
STREET IMPROVEMENTS (Cont'd.)
Tournament Hills - Tract 36307-1 Street Improvements
1/31/2022
427
Item 5.

PROJECT:DATE: 1/31/2022
13122
QTY. UNIT ITEM UNIT COST AMOUNT
6 EA. Street Name Sign 275.00$ 1,650$ EA.

Delineators-per Caltrans Std. A73C,
Class 1, Type F 45.00$ -$
EA.

Object Markers - Modified Type F
Delineators, Riverside County 60.00$ -$ 64 L.F. Barricades 28.00$ 1,792$ L.F.

Utility Trench, one side (Edison, Telephone, Cable)
(Total length of streets)10.00$ -$
L.F. Chain Link Fence (6')12.00$ -$
L.F. Remove Fence 4.00$ -$
EA. Relocate Power Pole 10,000.00$ -$
8 EA. Street Lights (including conduit) 5,000.00$ 40,000$ EA. Street Trees (15 gallon)150.00$ -$
L.S. Landscape and Irrigation -$ -$ EA. Concrete Bulkhead 200.00$ -$
C.Y. Structural Reinforced Concrete 400.00$ -$ EA. Slope Anchors for Pipes 300.00$ -$
L.F. Cut Off Wall (Std. 2')5.50$ -$ EA. A.C. Overside Drain 500.00$ -$
EA. Under Sidewalk Drain Std. 309 2,000.00$ -$ EA. Flat Outlet Drainage Structure Std. 303 500.00$ -$ EA. Curb Outlet Drainage Structure Std. 308 500.00$ -$ S.F. Terrace Drains and Down Drains 6.50$ -$ S.F. Interceptor Drains 6.50$ -$
4 EA. "STOP" Pavement Marking 200.00$ 800$ L.F. Limit Line 2.00$ -$
4 EA. R1 "STOP SIGN" 250.00$ 1,000$
EA. W53 "NOT A THROUGH STREET" 250.00$ -$ -$
-$
-$
-$
-$
-$

CITY OF BEAUMONT PUBLIC WORKS DEPARTMENT

IMPROVEMENT REQUIREMENT WORKSHEET
STREET IMPROVEMENTS (Cont'd.)
Tournament Hills - Tract 36307-1 Street Improvements
1/31/2022
428
Item 5.

PROJECT:DATE: 1/31/2022
QTY. UNIT ITEM UNIT COST AMOUNT
C.Y. Rip Rap (1/4 Ton) Method B 40.00$ -$ C.Y. Rip Rap (1/2 Ton) Method B 45.00$ -$ C.Y. Rip Rap (1 Ton) Method B 50.00$ -$ C.Y. Rip Rap (2 Ton) Method B 55.00$ -$ C.Y. Grouted Rip Rap (1/4 Ton) Method B 60.00$ -$ C.Y. Grouted Rip Rap (1/2 Ton) Method B 67.00$ -$ C.Y. Grouted Rip Rap (1Ton) Method B 75.00$ -$ C.Y. Grouted Rip Rap (2 Ton) Method B 80.00$ -$ L.F. 18" R.C.P.60.00$ -$
L.F. 24" R.C.P.70.00$ -$
L.F. 30" R.C.P.80.00$ -$
L.F. 36" R.C.P.90.00$ -$
L.F. 42" R.C.P.100.00$ -$
L.F. 48 " RCP 110.00$ -$
L.F. 54" RCP 135.00$ -$
L.F. 60" RCP 160.00$ -$
L.F. 72" RCP 200.00$ -$
EA. H.D.P.E. Clean Out 400.00$ -$
EA. Drain Basin 400.00$ -$
EA. Curb Outlet 3,000.00$ -$
EA. Fossil Filters 500.00$ -$
EA. 18" C.M.P. Wye 500.00$ -$
EA. Riprap Headwall 1,000.00$ -$
EA. Concrete Collar 250.00$ -$
EA. Outlet Structure 10,000.00$ -$
-$
-$
-$

CITY OF BEAUMONT PUBLIC WORKS DEPARTMENT

IMPROVEMENT REQUIREMENT WORKSHEET
STREET IMPROVEMENTS (Cont'd.)
Tournament Hills - Tract 36307-1 Street Improvements
1/31/2022
429
Item 5.

PROJECT:DATE: 1/31/2022
QTY. UNIT ITEM UNIT COST AMOUNT
L.F. 60" C.S.P.115.00$ -$
EA. Catch Basin W = 4'1,700.00$ -$
EA. Catch Basin W = 7'3,000.00$ -$
EA. Catch Basin W = 10'4,000.00$ -$
3 EA. Catch Basin W = 14'5,500.00$ 16,500$ 4 EA. Catch Basin W = 21'9,000.00$ 36,000$ EA. Type IX Inlet 2,500.00$ -$
EA. Type X Inlet 2,500.00$ -$
EA. Junction Structure No. 1 3,000.00$ -$
EA. Junction Structure No. 2 & 4 2,500.00$ -$ EA. Junction Structure No. 6 3,700.00$ -$
EA. Transition Structure No. 1 2,000.00$ -$ EA. Transition Structure No. 3 2,700.00$ -$ EA. Manhole No. 1 2,700.00$ -$
EA. Manhole No. 2 3,300.00$ -$
EA. Manhole No. 3 2,700.00$ -$
EA. Manhole No. 4 5,000.00$ -$
EA. Adjust Water Valve (if no water plan) 150.00$ -$ EA. Adjust MH to grade (if no sewer plan) 400.00$ -$ EA. Headwall 5,000.00$ -$
L.S. Remove & Dispose of Interferring 30" Storm Drain
and 36" Riser 500.00$ -$
EA. Remove & Dispose of RCB Headwall & Wingwall 10,000.00$ -$ L.F. Concrete Bulkhead 25.00$ -$
EA. Outlet Structure (Line A & B) 5,000.00$ -$ EA. Remove Existing Headwall 1,000.00$ -$
7 EA. Local Depression per RCTD Std 311 Case B 1,200.00$ 8,400$ EA. Local Depression per RCTD Std 311 Case C 1,500.00$ -$ -$
-$
-$

CITY OF BEAUMONT PUBLIC WORKS DEPARTMENT

IMPROVEMENT REQUIREMENT WORKSHEET
STREET IMPROVEMENTS (Cont'd.)
Tournament Hills - Tract 36307-1 Street Improvements
1/31/2022
430
Item 5.

PROJECT:DATE: 1/31/2022
QTY. UNIT ITEM UNIT COST AMOUNT
EA. Water Quality Structure 2,500.00$ -$
LS Concrete Inlet Apron 11,000.00$ -$
LS Emergency Spillway 27,000.00$ -$
LS 84" Storm Drain Grate 8,500.00$ -$
SF 3' Wide V-Gutter 4.00$ -$
LS Signal & Lighting 100,000.00$ -$
-$
-$
-$
-$
Subtotal: -$
A. Subtotal 1,190,848$
B. Contingency (15%)178,627$
C. Streets/Drainage Total (A + B)1,369,475$

CITY OF BEAUMONT PUBLIC WORKS DEPARTMENT

BASIS OF BEARINGS:NOTE:

NOTE:

BASIS OF BEARINGS:

ENGINEER
DATEJOHN D. TANNER
R.C.E. 60132 * EXP. 06/30/2022
SEAL DESIGN BY:

DRAWN BY:

CHECKED BY:

SCALE:

DATE:

JOB NUMBER:CITY OF BEAUMONT, PUBLIC WORKS DEPARTMENT

ENGINEERING DIVISION
Reviewed By:

Recommended
for Approval By:

Approved By:

Administrative Engineer
FILE NO:

S H E E T

OF SHEETS
550E. 6th St
Beaumont, CA 92223
TEL: (951) 769-8520 FAX: (951) 769-8526
Date:

Date:

AS NOTED
DECEMBER 2021
180214
SM
SM
JDT
MBAKERINTL.COM
75410 Gerald Ford Dr. Ste:100
Palm Desert, CA 92211
Phone: (760) 346-7481
City Engineer/Director of Public Works
MARK DESCRIPTION APPR. DATE
CITY
Staff Engineer

R E V I S I O N S
TRACT 36307-1 REVISED: 01/31/2022CI V I LS
T

ATE OF CA L IF O RNIAREGISTERED P R O F E SSIONAL
E
N
GI
NEERJOHN D. T ANNER

I
I
I
No. 60132

VICINITY MAP
SMOOTH VEHICLE ACCESS OVER THE DRIVE APPROACH.

ROW
5'SIDEWALK4'4'LOTLINE4'
1'
2%

9.0%
4'4'2'
MIN.
12" MIN. 30' MAX.VAR.WEAKENED PLANE

JOINTS SEE
NOTE 1
SEE
DETAIL 1
4'4'
SECTION "B-B"

FLOWLINE
B.C.

T.C.

F.L.5'2.0%2.0%9.0% TOVARIESSLOPE9.0%4'
2% REFERENCE LINE
Q100

MEET WITHIN
RIGHT OF WAY0.27
F.S.

0.19 F.S.0.10
T.C.

0.0 F.L.

SECTION "A-A"
Q10 2%
DETAIL 1
1'
6"
4'
VAR
SID
E
W
A
L
K
5'
4'
1'2%9.0%F.L.CURB A
ND
GUTTER
ISO
M
E
T
R
I
C

V
I
E
W
SCO
R
E
LINE
SCO
R
E
LINE
GBR/W0.10' C.F
8" MIN
8"F.L.2%VAR

9.0%"A"
"A"
"B""B"
5'
SCO
R
E
LINE
SCO
RE
LINE
RIGH
T
-
O

F
-
W
A
Y

L
I
N
E
NOTES:

CONSTRUCT THE PROFILE GRADE OF THE ON-SITE DRIVEWAY SO THAT IT PROVIDES WEAKENED PLAN JOINT REQUIRED AT CENTERLINE OF APPROACH, AND 1/2 6" AB(min)
CONCRETE SHALL BE CLASS 560-C-3250, CURED WITH WHITE PIGMENTED CURING COMPOUND AND SPACED AT 3/4" O.C.

RAMP SURFACE SHALL BE SLIP-RESISTANT AND SHALL BE OF CONTRASTING FINISH FROM

ADJACENT SIDEWALK (MEDIUM BROOM FINISH OR EQUIVALENT)
STRUCTURAL SECTION COMPACTION PER APPROVED PLANS OR MIN. CALTRANS STANDARDS.

5. 1.

2. 3.

4. 2/1/2022
2/14/2022
2/14/2022
3419
02/25/2022
432
Item 5.

BASIS OF BEARINGS:NOTE:

NOTE:

BASIS OF BEARINGS:

ENGINEER
DATEJOHN D. TANNER
R.C.E. 60132 * EXP. 06/30/2022
SEAL DESIGN BY:

DRAWN BY:

CHECKED BY:

SCALE:

DATE:

JOB NUMBER:CITY OF BEAUMONT, PUBLIC WORKS DEPARTMENT

ENGINEERING DIVISION
Reviewed By:

Recommended
for Approval By:

Approved By:

Administrative Engineer
FILE NO:

S H E E T

OF SHEETS
550E. 6th St
Beaumont, CA 92223
TEL: (951) 769-8520 FAX: (951) 769-8526
Date:

Date:

R E V I S I O N S
TRACT 36307-1 REVISED: 01/31/2022CI V I LS
T

ATE OF CA L IF O RNIAREGISTERED P R O F E SSIONAL
E
N
GI
NEERJOHN D. T ANNER

I
I
I
No. 60132
11+0010+00 12+00 13+00 14+00 16+00 16+00 17+00 18+0015+0014+00

STOPSTOPSTOP
2/1/2022
2/14/2022
2/14/2022
3419
02/25/2022
433
Item 5.

BASIS OF BEARINGS:NOTE:

NOTE:

BASIS OF BEARINGS:

ENGINEER
DATEJOHN D. TANNER
R.C.E. 60132 * EXP. 06/30/2022
SEAL DESIGN BY:

DRAWN BY:

CHECKED BY:

SCALE:

DATE:

JOB NUMBER:CITY OF BEAUMONT, PUBLIC WORKS DEPARTMENT

ENGINEERING DIVISION
Reviewed By:

Recommended
for Approval By:

Approved By:

Administrative Engineer
FILE NO:

S H E E T

OF SHEETS
550E. 6th St
Beaumont, CA 92223
TEL: (951) 769-8520 FAX: (951) 769-8526
Date:

Date:

R E V I S I O N S
TRACT 36307-1 REVISED: 01/31/2022CI V I LS
T

ATE OF CA L IF O RNIAREGISTERED P R O F E SSIONAL
E
N
GI
NEERJOHN D. T ANNER

I
I
I
No. 60132
19+0018+00 20+00 21+00 10+00 11+00 12+00 13+0018+00 19+00 STOP2/1/2022
2/14/2022
2/14/2022
3419
02/25/2022
434
Item 5.

BASIS OF BEARINGS:NOTE:

NOTE:

BASIS OF BEARINGS:

ENGINEER
DATEJOHN D. TANNER
R.C.E. 60132 * EXP. 06/30/2022
SEAL DESIGN BY:

DRAWN BY:

CHECKED BY:

SCALE:

DATE:

JOB NUMBER:CITY OF BEAUMONT, PUBLIC WORKS DEPARTMENT

ENGINEERING DIVISION
Reviewed By:

Recommended
for Approval By:

Approved By:

Administrative Engineer
FILE NO:

S H E E T

OF SHEETS
550E. 6th St
Beaumont, CA 92223
TEL: (951) 769-8520 FAX: (951) 769-8526
Date:

Date:

R E V I S I O N S
TRACT 36307-1 REVISED: 01/31/2022CI V I LS
T

ATE OF CA L IF O RNIAREGISTERED P R O F E SSIONAL
E
N
GI
NEERJOHN D. T ANNER

I
I
I
No. 60132
11+0010+00 12+00 13+00 14+00 15+00 16+00 17+00 18+00
STOP2/1/2022
2/14/2022
2/14/2022
3419
02/25/2022
435
Item 5.

BASIS OF BEARINGS:NOTE:

NOTE:

BASIS OF BEARINGS:

ENGINEER
DATEJOHN D. TANNER
R.C.E. 60132 * EXP. 06/30/2022
SEAL DESIGN BY:

DRAWN BY:

CHECKED BY:

SCALE:

DATE:

JOB NUMBER:CITY OF BEAUMONT, PUBLIC WORKS DEPARTMENT

ENGINEERING DIVISION
Reviewed By:

Recommended
for Approval By:

Approved By:

Administrative Engineer
FILE NO:

S H E E T

OF SHEETS
550E. 6th St
Beaumont, CA 92223
TEL: (951) 769-8520 FAX: (951) 769-8526
Date:

Date:

R E V I S I O N S
TRACT 36307-1 REVISED: 01/31/2022CI V I LS
T

ATE OF CA L IF O RNIAREGISTERED P R O F E SSIONAL
E
N
GI
NEERJOHN D. T ANNER

I
I
I
No. 60132
18+00 19+00 20+00 21+00 22+00 23+00
2/1/2022
2/14/2022
2/14/2022
3419
02/25/2022
436
Item 5.

BASIS OF BEARINGS:NOTE:

NOTE:

BASIS OF BEARINGS:

ENGINEER
DATEJOHN D. TANNER
R.C.E. 60132 * EXP. 06/30/2022
SEAL DESIGN BY:

DRAWN BY:

CHECKED BY:

SCALE:

DATE:

JOB NUMBER:CITY OF BEAUMONT, PUBLIC WORKS DEPARTMENT

ENGINEERING DIVISION
Reviewed By:

Recommended
for Approval By:

Approved By:

Administrative Engineer
FILE NO:

S H E E T

OF SHEETS
550E. 6th St
Beaumont, CA 92223
TEL: (951) 769-8520 FAX: (951) 769-8526
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BASIS OF BEARINGS:NOTE:

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BASIS OF BEARINGS:

ENGINEER
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SEAL DESIGN BY:

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JOB NUMBER:CITY OF BEAUMONT, PUBLIC WORKS DEPARTMENT

ENGINEERING DIVISION
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for Approval By:

Approved By:

Administrative Engineer
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S H E E T

OF SHEETS
550E. 6th St
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TEL: (951) 769-8520 FAX: (951) 769-8526
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BASIS OF BEARINGS:NOTE:

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BASIS OF BEARINGS:

ENGINEER
DATEJOHN D. TANNER
R.C.E. 60132 * EXP. 06/30/2022
SEAL DESIGN BY:

DRAWN BY:

CHECKED BY:

SCALE:

DATE:

JOB NUMBER:CITY OF BEAUMONT, PUBLIC WORKS DEPARTMENT

ENGINEERING DIVISION
Reviewed By:

Recommended
for Approval By:

Approved By:

Administrative Engineer
FILE NO:

S H E E T

OF SHEETS
550E. 6th St
Beaumont, CA 92223
TEL: (951) 769-8520 FAX: (951) 769-8526
Date:

Date:

R E V I S I O N S
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BASIS OF BEARINGS:NOTE:

NOTE:

BASIS OF BEARINGS:

ENGINEER
DATEJOHN D. TANNER
R.C.E. 60132 * EXP. 06/30/2022
SEAL DESIGN BY:

DRAWN BY:

CHECKED BY:

SCALE:

DATE:

JOB NUMBER:CITY OF BEAUMONT, PUBLIC WORKS DEPARTMENT

ENGINEERING DIVISION
Reviewed By:

Recommended
for Approval By:

Approved By:

Administrative Engineer
FILE NO:

S H E E T

OF SHEETS
550E. 6th St
Beaumont, CA 92223
TEL: (951) 769-8520 FAX: (951) 769-8526
Date:

Date:

R E V I S I O N S
TRACT 36307-1 REVISED: 01/31/2022CI V I LS
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ATE OF CA L IF O RNIAREGISTERED P R O F E SSIONAL
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PARKING
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Item 5.

Staff Report

TO: Mayor and City Council Members
FROM: Jeff Hart, Public Works Director
DATE April 5, 2022
SUBJECT: Award a Professional Services Agreement to PlaceWorks to provide Landscape Architecture and Engineering Design Services for the Stewart Park Improvement Project in an Amount Not to Exceed $647,971

Background and Analysis:

Stewart Park lies at the center of the historic area of the City of Beaumont and is home to the annual Cherry Festival and Freedom Festival. The Park spans three city blocks, located between Eighth and Eleventh Streets to the north and south, and bound between Orange and Maple Avenues on the east and west. The Cherry Festival is an annual four-day event that draws thousands of park patrons each year in June, and the Freedom Festival is an annual one-day event with live music, food vendors, kids’ activities, and a fireworks display. Many of the park’s facilities are in need of improvement, and new facilities are proposed to allow the park to better accommodate the annual festivals. These improvements will allow Stewart Park to continue to be a destination where the community can gather for years to come.

Stewart Park Improvement Project:

As part of the 5-year Capital Improvement Plan (CIP), the City has approved budget for improvements to Stewart Park. A request for proposals (RFP) for landscape architecture and engineering services for Stewart Park was prepared by City staff and presented to City Council on January 18, 2022, for authorization to proceed with advertisement. The RFP was advertised on January 19, 2022, and eight (8) proposals were received on February 23, 2022.

Proposals were evaluated and scored by a four-person team of City staff and evaluated based on the following criteria:

 Project Approach and Scope of Services (25%),
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 Project Team Organization and Qualifications (20%),
 Related Experience and Past Projects (25%),
 References (20%), and
 Proposed Fee (10%).

The proposed fee estimates submitted for each of the eight proposals are provided below. These fee estimates account for 10% of the proposal score as noted above:

 Placeworks - $647,971,
 Albert A. Webb Associates - $459,114,
 In-Site Landscape Architecture - $921,025,
 RJM Design Group - $967,853,
 DVD Landscape Architects - $487,031,
 NUVIS Landscape Architecture - $513,334,
 KTUA - $702,208, and
 RHA Landscape Architects - $731,775.

Based on the evaluation and scoring of the proposals (see Attachment A), the top four candidates were selected to be interviewed. The top ranking 4 candidates in order were (see Attachments C-F):
 Placeworks,
 Albert A. Webb Associates,
 In-Site Landscape Architecture, and
 RJM Design Group.

Interviews were conducted by City staff on March 21, 2022. Based on the interviews, a top candidate was selected (see Attachment B). City staff then met with the City treasurer a member of the City Finance and Audit Committee to review the final selection.

Staff is recommending PlaceWorks to perform the landscape architecture and design engineering services for Stewart Park. PlaceWorks proposal demonstrated the best qualifications in both the proposal evaluation phase as well as the interview phase .

PlaceWorks demonstrated a thorough understanding of the project approach and possesses extensive experience completing several similar projects. Additionally, PlaceWorks has provided third party CEQA review for several projects within the City and has a proven track record of being thorough and knowledgeable.

The top two firms both provided qualifications that met or exceeded all criteria, though PlaceWorks displayed the ability to transform Stewart Park into a prominent destination 442
Item 6.

for years to come. PlaceWorks brings a portfolio that includes over 15 parks utilizing water features, and more than a dozen park retrofits of a similar nature . PlaceWorks has compiled an internal and subconsultant team that has a performance history anticipated to deliver quality results desired by City Council.

Project Accounting Update:

The following table is an overview of current project funding:

Project Funding Summary
CFD $2,000,000.00

Total Project Funding $2,000,000.00

The following table is an overview of the current project accounting summary that anticipates PlaceWorks being selected pursuant to this RFP

P-10 Project Accounting Summary
Description Budget
Amount
Paid to
Date Remaining
Project Management
Project Management Contingency
Preliminary Services $7,300.00 $2,030.00 $5,270.00
Preliminary Services Contingency
Environmental
Environmental Contingency
Conceptual Drawings $49,915.00 $32,625.00 $17,290.00
Design (PlaceWorks Proposal) $647,971 -- $647,971
Design Contingency
Construction
Construction Contingency
Construction Management
Construction Management Contingency
Permits
Equipment $1,325.79 $2,954.97 -$1,629.18
Misc. $1,122.97 $1,122.97 $0.00
Project Summary Totals $707,634.76 $38,732.94 $668,901.82 443
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Fiscal Impact:

The professional services agreement in an amount not to exceed $647,971 for the Stewart Park Improvement Project will be paid from the CIP project account number P-

10. Recommended Action:

Award a Professional Services Agreement to PlaceWorks to provide landscape architecture and engineering design services for the Stewart Park improvement project in an amount not to exceed $647,971.

Attachments:

A. Proposal Evaluation Summary’s
B. Interview Evaluation Summary’s
C. PlaceWorks Proposal to provide Landscape Architecture and Engineering Design Services and Construction Documents for the Stewart Park Improvement Project D. Albert A. Webb Associates Proposal to provide Landscape Architecture and Engineering Design Services and Construction Documents for the Stewart Park Improvement Project
E. In-Site Landscape Architecture Proposal to provide Landscape Architecture and Engineering Design Services and Construction Documents for the Stewart Park Improvement Project
F. RJM Design Group Proposal to provide Landscape Architecture and Engineering Design Services and Construction Documents for the Stewart Park Improvement Project
G. Professional Services Agreement – Stewart Park Improvement Project 444
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Evaluator 1 Evaluator 2 Evaluator 3 Evaluator 4 Average Score Placeworks 86 92 90 92 90 Interview
Albert A. Webb Associates 76 93 85 95 87.25 Interview
In-Site Landscape Architecture, Inc.78 88 84 80 82.5 Interview RJM Design Group 78 83 80 89 82.5 Interview
DVD Landscape Architects 84 74 73 80 77.75
Nuvis 68 73 75 92 77
KTUA 74 70 76 84 76
RHA Landscape Architects - Planners, Inc.64 73 74 91 75.5 Descision to Interview Top 4.

PROPOSAL EVALUATION SUMMARY
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Evaluator 1 Evaluator 2 Evaluator 3 Evaluator 4 Average Score Placeworks 1 1 1 1 1
Albert A. Webb Associates 2 2 2 2 2
In-Site Landscape Architecture, Inc.3 4 4 3 3.5
RJM Design Group 4 3 3 4 3.5

INTERVIEW EVALUATION SUMMARY
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Landscape
Architecture and
Engineering Design
Services and Construction
Documents for Stewart Park
Improvement Project
for the City of Beaumont
February 23, 2022 | Proposal for Services
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February 23, 2022
Kristine Day, Assistant City Manager
City of Beaumont
550 E. 6th Street
Beaumont, CA 92223
Re: Stewart Park Improvement Project
Dear Kristine:

Please accept the attached submittal as PlaceWorks’ proposal to provide landscape architecture and engineering design services and construction documents for the Stewart Park Improvement Project for the City of Beaumont. The City has put together an exciting vision for the park and our team is enthusiastic about working with you to bring it to reality. This project requires an experienced team in public park renovation, recreational facility design, hydrological assessment, utility coordination, and environmental review to ensure that the project addresses the technical challenges, provides effective construction documents, and prepares the project for construction.

PlaceWorks is a full-service planning and design firm with expertise in park renovation. We have six offices throughout California with landscape architecture teams based in our Los Angeles, Santa Ana, and Berkeley offices. For this project, PlaceWorks will lead the team and serve as the primary designer for the project, as well as receive support from our in-house environmental staff.

As the frequent prime consultant on public park and open space projects, we have extensive experience leading multidisciplinary teams such as the one we have assembled for the Stewart Park project. Our team includes BKF Engineers to provide civil engineering, hydrological assessment, surveying, and property coordination; Ninyo & Moore to conduct the geotechnical assessment; PBS Engineers to develop electrical plans and assist with SCE coordination; Spire Structural to assist in structural engineering; and Sweeney + Associates to provide irrigation design. Our team is supported by two design specialists: PACE to develop the custom splash pad and California Skate Parks to design the skate park upgrade. 449
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February 23, 2022 | Page 2
This project requires an experienced team in park renovation and public project development to ensure that the City gets a project that is well-designed, within budget, and ready for construction. While much of our built work has been in Northern California, members of our core staff have recently relocated to Los Angeles to expand our practice area. This includes Jesse Jones, our proposed project manager for the Stewart Park Improvement Project. Jesse is a registered landscape architect and brings expertise in the design and construction of parks, playground, and streetscape projects.

Please do not hesitate to contact me if you need more information. The PlaceWorks team looks forward to working with you on this interesting and challenging project.

Sincerely,

PLACEWORKS

Isabelle Minn, ASLA, LEED AP
Principal
510.848.3815
[email protected]
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ORANGE COUNTY • BAY AREA • SACRAMENTO • CENTRAL COAST • LOS ANGELES • INLAND EMPIRE www.placeworks.com
Landscape Architecture and
Engineering Design Services and
Construction Documents for
Stewart Park Improvement Project
for the City of Beaumont
February 23, 2022 | Proposal for Services
Submitted by: PlaceWorks
700 South Flower Street Suite 600
Los Angeles, California 90017
t 213.623.1443
In Association with:

BKF Engineers
Pace
Ninyo & Moore
PBS Engineers
Spire Structural
Sweeney & Associates
California Skate Parks
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TABLE OF CONTENTS
Table of Contents
A. INTRODUCTION/INFORMATION 1
B. APPROACH 3
C. FIRM PROFILE 4

LOCATION INCLUDED IN SECTION A
D. ORGANIZATION, KEY PERSONNEL, AND RESUMES 7
Figure 1: Organization Chart 8
E. PROJECT EXPERIENCES 9
F. REFERENCES 11
G. SCOPE OF SERVICES 12
H. PROJECT SCHEDULE 20
Figure 2: Project Schedule 20

COST PROPOSAL UNDER SEPARATE COVER

A PPENDIX N O . 1: R ESUMES

A PPENDIX N O . 2: P ROJECT C UTSHEETS

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TABLE OF CONTENTS

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STEWART PARK IMPROVEMENT PROJECT A. Introduction  1

CITY OF BEAUMONT
Introduction
Renovating Stewart Park offers the opportunity to enhance a community asset. The park serves an important role as recreational destination, festival venue, and play space. Upgrades will ensure that it continues to serve the City of Beaumont’s (City’s) residents for many years into the future. The PlaceWorks team is excited to work with the City on this project and believes that we can use our talents to bring you an exceptional new open space.

Project Understanding
This project will pave the way for construction of the renovated Stewart Park with design drawings, permitting, and coordination with local utilities and agencies. The design team will expand on the conceptual plan and provide detailed strategies for delivering the proposed improvements, including a splash pad, playground, skate park, bandshell, gaga ball courts, picnic facilities, walking trails, restroom, parking area, park lighting, and planting. Based on our review of the request for proposals (RFP) and our experience on similar park renovation projects, we identified the following key considerations for the design team.

Provide a multi-functional setting that works for community-wide festivals and day-to-day use. Stewart Park is a community park in the heart of Beaumont. It will be used on a day-to-day basis by the general public, including families and kids from neighboring schools, and will host at least two large events annually. The design needs to create space that is comfortable and functional for single users, small groups, and the large crowds, providing easy navigation, durable materials, and an attractive setting. The site design must also consider climatic conditions in Beaumont and ensure that the final design provides adequate shade for hot summer months and uses a plant palette appropriate for the region.

Deliver exciting upgrades in a cost-effective way. The project requires both creativity in design and thoughtful consideration of improvement costs to ensure that the final designs are realistically estimated and buildable within the City’s budget. Furthermore, low-maintenance strategies and durable materials will also be important to prioritize in the project design to limit the City’s long-term maintenance costs. With current drought conditions, the plan should also prioritize low water use trees and plants to limit irrigation costs. We assume that prefabricated structures will be used for the new restroom and bandshell as a way of saving construction budget while allowing for customization to fit the project needs.

Offer a fun alternative to the swimming pool. The removal of the swimming pool took away a valuable aquatic experience at the park. A new splash pad will offer an opportunity to bring back a different but rich water-play activity space. The splash pad will provide an important space for children to cool off and play during the hottest times of the year and can be an interesting visual component to the park. A well-designed splash pad can be water- efficient and long-lasting.

Integrate with existing facilities and protect existing assets. While the renovation will bring in new facilities and important upgrades, it will be important to consider existing features and develop a plan that works seamlessly with the existing park features to create a cohesive park experience. The plan shall also seek to preserve important park features, such as mature trees around the perimeter of the park that can provide needed shade. 455
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2  A. Introduction & Location STEWART PARK IMPROVEMENT PROJECT

CITY OF BEAUMONT
Meet jurisdictional requirements and manage utility needs. As an existing park and roadway, the project must consider the needs of the utilities and agencies that pass through the space. In particular, the park must maintain functionality of the flood control basin and the project team must engage in strategic dialogue with Riverside County Flood Control and Water Conservation District (RCFC&WCD) to ensure that the project meets both the City’s recreational needs and the District’s hydrological ones. The project team must also facilitate water and electrical service for the project and coordinate directly with Beaumont Cherry Valley Water District (BCVWD) and Southern California Edison (SCE).

Scope Objectives
The scope of services for this project includes a full-service design and permitting process, including preliminary design, community engagement, utility coordination, construction documents, and environmental review. Our multi- disciplinary team will work collaboratively to effectively deliver a design that is buildable and well-coordinated with all stakeholders, agencies, and utilities.

Over years of managing complex projects with multiple subconsultants, PlaceWorks has developed effective strategies for guaranteeing that our work products are of the utmost quality, are completed within the agreed-upon time frame, and are aligned with the established budget. We work with our clients to develop complete critical path schedules in the initial project stages and establish meeting and deliverable due dates as early as possible, to allow everyone involved to monitor the project’s progress. We schedule dates for deliverables for both our internal products and ones from our subconsultants to allow adequate time for internal review to ensure that each product we give our clients undergoes a thorough quality control assessment.

PlaceWorks maintains constant communication with our clients and subconsultants, and we document decisions in writing to make certain they are clearly understood by all team members.

Project T eam
For this project, PlaceWorks will serve as the prime consultant, providing landscape architecture, serving as the primary contact with the City’s project manager, presenting materials at meetings and leading community engagement, and producing the environmental document.

PlaceWorks staff will conduct work out of our Los Angeles and Santa Ana offices.

Our team is supported by subconsultants in the fields of civil engineering, structural engineering, electrical engineering, and design specialists for splash pads and skate parks. Together, our team brings over 30 years of expertise in crafting projects similar to the Stewart Park Improvement Project. Greater detail on our project team and our experience is provided in Chapters D and F.

PLACEWORKS
700 FLOWER STREET, SUITE 600
LOS ANGELES, CA 90017

PRIMARY CONTACT AND PROJECT MANAGER:

JESSE JONES, RLA #6371
213 | 623.1443
[email protected]
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STEWART PARK IMPROVEMENT PROJECT B. Approach  3

CITY OF BEAUMONT
Approach
The PlaceWorks team brings the skills needed to successfully complete the Stewart Park Improvement Project and prepare the project to go out to bid. The following summary describes our approach. Our scope of services presented in Chapter I provides greater detail on the tasks presented in the RFP.

Detailed site analysis and evaluation of the existing concept. The project will begin with a detailed assessment of existing conditions with consideration for the proposed improvements. A survey and technical studies will provide a new level of detail and the foundation for a comprehensive site analysis. A qualitative assessment of the park will identify conditions that will impact visitor experience, such as areas with high sun or wind exposure and considerations will be made for protecting existing park assets and incorporating them into the updated site design. As part of this task, the design team will additionally consider the Concept Plan with focused attention on feasibility, costs, and compatibility between adjacent uses.

Integrated design. The PlaceWorks team will work collaboratively to develop a park plan that is functional, aesthetically pleasing, and unique to Beaumont. While PlaceWorks will lead the design efforts, specialists on the team will bring expertise to the splash pad and the skate park, and our team of engineers will ensure that the project functions effectively and site features are durable and up to code. PlaceWorks coordinates directly with all subconsultants and fosters a collaborative workflow to ensure that the project is delivered in a cohesive and integrated way.

Comparative Alternatives and Iterative Plan Review. The Schematic Design process will include developing design alternatives for delivering the proposed park improvements. The alternatives will be prepared to provide an equal experience in terms of park programming but vary in layout and design details.

These alternatives will present the City and the public, through the online survey, with options to consider before moving into design development. Once a preferred approach is determined, the PlaceWorks team will move through the design phases towards Final Construction Documents with regular check-ins with the City to ensure that the plan is progressing in a way that meets the needs of the project.

Focus on implementation. At all stages of the design process, the PlaceWorks team will consider project feasibility. All design products will be accompanied by a construction cost estimate and potential impacts to construction costs will be highlighted for the City. The PlaceWorks team will additionally coordinate with outside agencies and utilities to ensure that all plans are approved before Final Design. The project will include environmental review that will be tailored to the project. The PlaceWorks team will conduct parcel consolidation and utility easement work necessary to prepare for construction.

Communication. PlaceWorks trains effective project managers with the tools to communicate effectively with clients and stakeholders. Weekly progress meetings will be held to keep the project team up to date and involved in the project. Documentation with action items will ensure clear direction and avoid delays. Materials for public review, including the online survey, and meeting presentations will be reviewed by the City’s project manager to ensure consistency with the project goals and City messaging. Presentation materials will be graphically rich and easy to understand. They will also be reviewed by internal staff for content and quality. 457
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4  C. Firm Profile STEWART PARK IMPROVEMENT PROJECT

CITY OF BEAUMONT
Firm Profile
PlaceWorks has assembled a highly qualified team to complete the Stewart Park Improvement Project. This chapter describes the firms on our team and areas of expertise.

PlaceWorks
PlaceWorks is one of the west’s preeminent planning and design firms, with approximately 120 employees in six offices. Formerly known as The Planning Center|DC&E, PlaceWorks’ history dates back over 45 years. The Planning Center, established in 1975, was created with the intent to integrate individual design disciplines and work efforts into a greater whole. Similarly, Design, Community & Environment (DC&E) was founded over 20 years ago to offer high-quality, personalized, and comprehensive planning, design, and environmental review services. In 2011, these two highly respected planning and design firms merged, forming a company with an expanded set of disciplines and strengths.

PlaceWorks serves both public- and private-sector clients throughout the state in the fields of landscape architecture, urban design, comprehensive planning, environmental review, and community outreach. Our landscape architecture team brings diverse experience in planning and development of parks, playground and field renovations, design guidelines and streetscapes, and trails and open space facilities, as well as graphic design and interpretive signage.

PlaceWorks Strengths
The PlaceWorks team brings this specific expertise relevant to the Stewart Park Improvement Project.

Experience with Park Renovations. PlaceWorks has substantial experience with the evaluation, redesign, construction documentation, and construction administration of public parks in challenging urban environments. As much of our public sector work is retrofitting existing facilities, PlaceWorks is well-prepared to carefully analyze the existing site conditions and infrastructure and anticipate potential conflicts while also improving ADA access and universal design. A key element is a thorough site survey, verified with utility information and on-site analysis, which will ultimately save time and money throughout the life of the project.

From Vision to Reality. PlaceWorks has extensive experience transforming conceptual plans into working drawings for both projects where we lead the master plan process and for clients that bring their own vision. Our creative landscape architects work at all stages of the design process and move seamlessly between phases by understanding a project from initial concept to opening day.

Innovative Outdoor Environments. PlaceWorks works closely with staff, stakeholders, and the surrounding communities when developing park designs to envision and create outdoor environments that are flexible, engaging, unique, and inspiring. We seek opportunities to include interpretive and educational themes and components in our park designs.
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STEWART PARK IMPROVEMENT PROJECT C. Firm Profile  5

CITY OF MANTECA
Realistic Phasing, Prioritization, and Cost Estimation. The design must be buildable, affordable, and maintainable within the City’s established budgets and thresholds. PlaceWorks also has a solid track-record estimating project costs and navigating changes in the volatile bidding climate, particularly during the COVID pandemic. We work with our engineers and industry experts to follow trends in material costs to avoid project delays and necessary redesign to address bids above the project budget.

Sustainability and Water Conservation. PlaceWorks is a leader in the field of sustainable planning and design and has worked closely with many agencies and organizations, including Build it Green, and the California Urban Water Conservation Council to develop guidelines, design templates, and maintenance manuals that address water conservation, stormwater management, and high-efficiency irrigation.

Award-winning Community Engagement. PlaceWorks embraces community-based design and is a leader in public engagement. PlaceWorks has won numerous awards for our outreach practice. We create and carry out a broad range of public engagement strategies that are customized to meet the needs of the client, the budget, and the project, including customized online outreach. Our online surveys are easy to implement and easy to use and can be readily developed for the Stewart Park Improvement Project.

In-House Environmental Review. PlaceWorks is one of the few California firms that completes award-winning designs and plans, as well as comprehensive California Environmental Quality Act (CEQA) documents, in-house.

Our planners and designers are highly familiar with CEQA, permitting, and regulatory processes, which allows us to develop designs that minimize impacts and reduce costs for our clients.

BKF
Since 1915, BKF Engineers earned a reputation for its ability to successfully plan, design, survey, and implement complex projects. BKF’s decades of engineering, surveying, and planning experience is evident in our legacy projects throughout the west coast. By leveraging our diverse project portfolio in combination with innovative design solutions, BKF’s team of more than 450 experienced staff is dedicated to successfully delivering sustainable and dynamic projects for our communities and partners. BKF Engineers will assist PlaceWorks in providing Civil Engineering & Surveying services. We will conduct a site survey, assist with construction drawings (erosion control, demolition, grading and drainage, and utility plans and details), and do construction administration on civil items.

Ninyo & Moore
Ninyo & Moore, a California Corporation, is a minority-owned, multidisciplinary consulting firm that provides high- quality geotechnical and environmental consulting services. The firm was incorporated in 1986 to provide consulting services in geotechnical engineering, construction inspection and testing, engineering geology, hydrogeology, hazardous waste remediation and environmental assessment. Ninyo & Moore will support the PlaceWorks team in determining the locations of our exploratory borings and infiltration tests based on the preferred park improvement concept plan, and will provide project oversight during the field work, laboratory testing, geotechnical engineering analysis, and preparation of our geotechnical evaluation report. 459
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6  C. Firm Profile STEWART PARK IMPROVEMENT PROJECT

CITY OF BEAUMONT
PBS Engineers
PBS was established in 1982 as a Portland-based professional services firm dedicated to assisting the public and private sectors with health and safety and environmental issues. Since that time, our firm has expanded through multiple offices across the Pacific Northwest offering a wide range of engineering, environmental, health and safety, and surveying services.

PACE
Pacific Advanced Civil Engineering, Inc. (PACE) is a specialized civil engineering firm formed in 1987 offering advanced water resource services. PACE offers a wide range of engineering services related to water, wastewater, stormwater management, and water resource permitting and regulatory compliance to ensure projects are both economically viable and environmentally sustainable. Our engineering approach focuses on maximizing value by creating multi-use infrastructure systems, cost-effective phasing strategies and systems that include environmental, aesthetic, and recreation uses.

Spire Structural
Spire Structural Engineering Inc. was established in 2005 to provide structural engineering analysis and design of many types of new and existing structures using all materials. Spire’s staff is determined to provide its clients with designs that consider cost, ease of construction, and cutting-edge construction methods to meet the objectives of each project.

Sweeney & Associates
Sweeney & Associates, Inc. is an irrigation consulting firm specializing in irrigation system design, master planning, and water management. Founded in 1990, in San Diego, California, the company has evolved into an internationally recognized leader in the irrigation industry. Sweeney & Associates provides irrigation design services to a wide variety of clientele, including landscape architects, engineering firms, and municipalities. The company is recognized as a leader in the drip and subsurface irrigation design field.

California Skateparks
California Skateparks (CSP) is a full-service design/build company specializing in the development of public and private environments for skateboarding throughout the United States and around the world. Founded by Joe Ciaglia in 1990, California Skateparks has created a diverse range of public and private skateparks, plazas, skate spots, bowls, and landscape projects. These places have not only increased opportunities for skateboarding and other action sports, but they have contributed to the recreational and social fabric of the communities in which they are located.

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STEWART PARK IMPROVEMENT PROJECT D. Organization, Key Personnel, and Resumes  7

CITY OF BEAUMONT
Organization, Key Personnel, and Resumes
This chapter describes the key PlaceWorks personnel who will manage the Stewart Park Improvement Project. The full organization of the team is shown graphically in Figure 1. Resumes for all key staff assigned to this project are included Appendix No. 1.

PlaceWorks
Isabelle Minn, ASLA, LEED AP, Principal, will serve as Principal-in-Charge and will ensure that all products are produced on time, on budget, and meet the highest standards of quality. Additionally, she/he will be available to facilitate public workshops and critical meetings throughout the process. Isabelle has more than two decades of experience in community-based design and planning. Her work has focused on landscape architecture and urban design, with an emphasis on the protection of open space and natural resources, as well as on improving and greening our urban areas. She has managed a wide range of projects from large, open space master plans to urban forestry plans and site planning and design. She strives to create a balance between protecting resources and increasing public access.

Isabelle has developed multidisciplinary studies addressing physical, biological, cultural, and policy issues that affect watersheds. She has also managed many trail planning and design projects, from large-scale trail master plans to construction documents, and she is an expert on the development of urban greening projects. Isabelle is currently overseeing PlaceWorks’ efforts on the Reimagining Big Basin project, the Folsom Lake SRA Road and Trail Management Plan, and the East Mountain Tampalpais State Park Facilities Management Plan. Isabelle is fluent in Spanish and frequently facilitates in Spanish as part of park planning and design work at PlaceWorks.

Jesse Jones, ASLA, Senior Associate, will serve as the Project Manager and will be responsible for the day-to-day management of the project, as well as for maintaining regular contact with City staff, coordinating with subconsultants, facilitating workshops, and attending all project meetings. Jesse brings to every project a broad range of experience in landscape design and environmental analysis. Her areas of focus include landscape infrastructure, including low-impact design interventions; school gardens and outdoor learning environments; shoreline parks; and trail planning and design. As a landscape architect at PlaceWorks, Jesse provides research and design services, including construction documentation, conceptual design, and graphic production for a variety of project types.

Jesse relocated from our Bay Area office to Los Angeles in 2021 and brings a wealth of experience in park construction to her new home. She continues to manage projects in both Northern and Southern California, including the Richmond Wellness Trail, which is currently under construction, and the Capistrano Beach Park Master Plan. Jesse served as project manager or key project staff on all of the PlaceWorks projects presented in this proposal. She leads multi-disciplinary teams on nearly every project and strives for that perfect balance of highly functional and exceptionally beautiful.
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FIGURE 1 ORGANIZATIONAL CHART

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Project Experiences
This chapter provides a list of projects related to the scope of work that PlaceWorks has completed within the past five years. Please see Appendix No. 2 for images and additional projects from the PlaceWorks team.

PlaceWorks
Snow Park Renovation for the City of Oakland. PlaceWorks worked with the City of Oakland to develop a comprehensive urban greening retrofit along Oakland’s iconic Lake Merritt. Snow Park was redesigned to include new features were added to meet the needs of the local community. These include a new state-of-the-art terraced play area and a pedestrian promenade, with a highly visible rain garden featuring a custom art piece by local artists WowHaus. The sculpture represents a mythical water-dwelling creature that connects the site’s location near the lake and the rainwater elements in the park. PlaceWorks designed the space to highlight the sculpture and bring people into the heart of the park. The project also included a new pedestrian- and bicycle-friendly multimodal corridor connection along the lake. The project included permeable and high-albedo paving, native and climate adapted plantings, and high recycled content in all purchased materials.

PlaceWorks also provided outreach and coordination with the community and multiple advisory committees to create conceptual plans for the park, streetscape, and lakeside improvements. The plans were developed into construction documents that included specific enhancements for roadways, electrical systems, street lighting, and stormwater infrastructure, including ample rain gardens. PlaceWorks’ role on this project included environmental review under CEQA and National Environmental Policy Act (NEPA). PlaceWorks also provided construction administration.

Jean Sweeney Open Space Park for the City of Alameda.

PlaceWorks prepared design development and construction documents for this unique 27-acre community park in the heart of Alameda. The design process built upon a masterplan developed by the City with input from residents. PlaceWorks conducted community outreach with residents and stakeholders to ensure that the final project fulfilled their vision for the site. A phasing plan was developed separating construction and bidding of the park into four phases. The

PROJECT HIGHLIGHTS
 Multi-level playground
 Award winning park
renovation project
 Innovative stormwater
management
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first phase of construction includes the Cross-Alameda Trail, a shaded Class I bike trail which runs along the northern edge of the park.

The second phase of construction includes the eastern end of the Park, with a large nature playground, great lawn, picnic pavilion, parking lot and stormwater treatment planting. The park incorporates elements from the site’s previous use by the Beltline Railway, including a historic train shelter and interpretive signage about Jean Sweeney’s legacy as an open space advocate. The nature play area incorporates natural elements, such as boulders and logs repurposed from City tree maintenance, with playground equipment to create a unique and memorable play experience for both young children and older youth.

The third and fourth phases of the park will expand the park by adding, a large community garden, demonstration orchards, a bicycle skills course, habitat planting areas, and hiking trails with ongoing opportunities for outdoor education and nature-watching.

Iris Chang Park for the City of San Jose. PlaceWorks provided master planning, landscape architectural design, and construction documents for a new 2.5-acre memorial sculpture park in North San Jose.

PlaceWorks’ CEQA staff completed the Initial Study/Negative Declaration necessary for the project. The park is named after Iris Chang, a Chinese-American journalist and author, who wrote the bestselling book, The Rape of Nanking, which covered atrocities committed in China by the Japanese army, a forgotten holocaust of the Second World War.

PlaceWorks worked closely with the community as well as with Ms.

Chang’s parents in shaping the vision for the park, which includes a series of monumental stone sculptures created by the artist Richard Deutsch.

The grading required to bring users from ground level to the trail provided inspiration for exuberant curves in path layout and in earthform, allowing the landscape to have a sculptural form of its own.

The park design includes a dynamic planting plan made up of grasses of various textures and sizes arranged in concentric and undulating waves. These textures and forms, combined with the stone sculptures, create a contemplative environment for visitors to consider Iris Chang’s legacy.

PROJECT HIGHLIGHTS
 Prefabricated gathering
pavilion and rest stops
 Large playground with water
features
 Integrated trail and bike path

PROJECT HIGHLIGHTS
 Collaboration with local artist
 Multiuse lawn and Drought
Tolerant Planting
 Flood Control District
Coordination
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References
PlaceWorks has provided references from clients who can attest to the quality of the work we do. We encourage you to contact them to find out more about our project work.

Clement Lau, Departmental Facilities Planner
County of Los Angeles
1000 S. Fremont Ave, Unit #40, Building A-9 West, 3rd Floor Alhambra, CA 91803 | 626.588.5301
626-588-5301
Dates of work: 2013-2015, 2016-2019, 2020
Description of services: multiple projects including community parks plans, street level renderings for public works improvements, and community engagement
Annie Youngerman, Project Manager
The Trust for Public Land
101 Montgomery Street., Suite 1000
San Francisco, CA 94104
415-800-5201
Dates of work: September 2019 – June 2021
Description of services: conceptual design, construction drawings, and construction administration of Markham Elementary School in Oakland, CA.

Han-Lei Wang, Landscape Architect
City of San Jose
Public Works, CFAS
200 East Santa Clara Street, 6th Floor
San Jose, CA 95113
408-535-8356
Dates of work: June 2018 – May 2019
Description of services: construction drawings and construction administration for Iris Chang Park in San Jose, CA.

Barney Matsumoto, Landscape Architect
California State Parks, Southern Service Center
2797 Truxtun Rd
San Diego, CA 92106
619.221.7070
Dates of work: on-going
Description of services: various projects as on-call park planners for California State Parks 465
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Scope of Services
Project Initiation and Project Management

1.1 City Staff Meeting 1: Kickoff Meeting and Site Visit The PlaceWorks team will attend a kick-off meeting with City staff to discuss expectations and concerns, and to review key issues, information needs, work products, and delivery schedule. Overall project schedule and meeting dates will be reviewed. After the kick-off meeting, the PlaceWorks team will visit and photograph Stewart Park, paying particular attention to features and issues identified at the kick-off meeting and areas with proposed improvements in the Concept Plan.

1.2 Ongoing Project Management
PlaceWorks will coordinate with City staff throughout the project and will manage the scope, cost, and schedule to ensure that the project is completed efficiently. PlaceWorks will conduct weekly calls with the City project manager to coordinate. Additional meetings with the City Staff related to project review are called out in the tasks below.

Data Gathering and Site Analysis

2.1 Survey
BKF Engineers (BKF) will provide boundary and topographic surveying of the project site. The topographic survey will cover the project area and will extend to include the full width of adjacent rights-of-way. Spot elevations will be sufficient to generate 0.5 foot contours and existing easements, assessor parcel numbers, and existing utilities on or adjacent to the proposed project area will be shown. Potholing will be conducted to confirm existing utilities.

2.2 Preliminary Title Reports, Street ROW Vacation, and Parcel Merger BKF will obtain the preliminary title report on all project parcels. BKF will additionally work with the City to finalize documentation necessary for formally close 9th and 10th Street and to merge the entire project area into one parcel.

BKF will document and record the final boundary survey and provide it to the City.

2.3 Geotechnical Investigation
Ninyo & Moore will develop a geotechnical investigation report for the proposed project. The study will incorporate the existing information from the June 2021 study and will include a geologic reconnaissance of the site to evaluate existing conditions. Ninyo & Moore will also conduct up to five (5) small diameter borings ranging from 20 to 30 feet deep and two additional shallow borings to a depth of approximately 5 feet to perform infiltration tests. Borings will be in areas where new facilities are proposed, including the restroom, bandshell, splash pad, playground, and parking lots. Laboratory tests will be conducted on the subgrade materials, and a letter report will be prepared containing the following: a site plan showing boring locations, logs of the borings, laboratory test data, a description of the geotechnical site conditions, site class and related seismic design parameters per the 2019 California 466
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Building Code, earthwork recommendations for subgrade preparation of pavements and structures, and foundation recommendations for a restroom, bandshell, and splash pad slab.

2.4 Hydrological Assessment
BKF will conduct a hydrological assessment of the existing park and area feeding the Riverside County Flood Control and Water Conservation District (RCFC&WCD) flood control basin. The assessment will include current flood capacity and analyze flood events, including the 100-year storm event. Following the development of the 30% design drawings, BKF will assess the impacts of any proposed improvements to the capacity and function of the flood control basin. These studies will be used in discussion with RCFC&WCD described in Task 5.

2.5 Site Analysis and Concept Review
Based on site visits, review of background information, and the hydrological assessment, PlaceWorks will develop a comprehensive Site Analysis including descriptive maps, diagrams, and graphics to clarify and illustrate existing conditions and identify key opportunities and constraints to be considered. The PlaceWorks team will additionally analyze the City’s Concept Plan to determine feasibility and consistency with site opportunities and constraints.

2.6 City Staff Meeting 2: Site Analysis and Design Considerations PlaceWorks will facilitate a meeting with City staff to review and discuss the Site Analysis and considerations for the Concept Plan. The project team will confirm the direction for the preliminary design.

Preliminary Design and Community Engagement

3.1 Schematic Design
The PlaceWorks team will develop up to two alternative conceptual site designs for Stewart Park. The alternatives will include graphic plans, material palettes, street level renderings, and other graphics to help convey design intent.

Conceptual site designs will include, but not be limited to:
 Walking trail alignments and public access
 New use areas, including new splash pad, playground, gaga courts, and bandshell  Prefabricated structure styles
 Upgraded skate park features
 Site furnishings, including benches, picnic pavilions, and BBQs  Plant palette
 Traffic circulation and flow
Both alternatives will be accompanied by a high-level cost estimate and both will target the same budget.

3.2 City Staff Meeting 3: Schematic Design
PlaceWorks will facilitate a meeting with City staff to review the Schematic Design Alternatives and potential changes to the options before presenting them in the online forum. The project team will also review the draft online survey tool and discuss strategies for gathering responses. 467
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3.3 Online Survey
PlaceWorks will develop and host and online survey to gather feedback on the Schematic Design Alternatives. The survey will target getting feedback about site features rather than directly voting for one alternative, allowing the final design to be a combination of preferred elements. Following the completion of the survey, PlaceWorks will provide a concise summary of responses and recommendations for moving forward.

3.4 City Council Meeting 1: Schematic Design
In partnership with City staff, PlaceWorks will present the Schematic Design Alternatives and results from the online survey to City Council. The presentation will include a summary of the preferred approach to move forward for design development but will allow for feedback and recommendations from City Council members.

3.5 Draft Design Development
Based on discussions with City staff, community feedback from the online survey, and comments from City Council, the PlaceWorks team will develop a single preferred design option, including a rendered site plan graphic with callouts identifying the project components with a written description, sections showing relationship between park elements, and street level renderings of site features.

The draft plan will be accompanied by a lighting analysis showing existing illumination in the park and a proposed lighting strategy based on the proposed plan. The draft plan will also include a preliminary planting plan with hydrozones identified and preliminary water use calculations determined. The design will be accompanied by a draft cost estimate.

3.6 City Staff Meeting 4: Design Development
PlaceWorks will facilitate a City staff meeting to discuss the Draft Design Development Plan and solicit review comments and edits. The project team will also prepare for the final presentation to City Council.

3.7 Revised Design Development (30-Percent Drawing and Cost Estimate) Based on City review comments, the PlaceWorks team will revise the Draft Design Development Plan. This draft will serve as the basis for the CEQA project description and will be used in discussions and for preliminary letters of intent with RCFC&WCD, Southern California Edison (SCE), and Beaumont Cherry Valley Water District (BCVWD).

The revised Design Development package will include preliminary working drawings to 30 percent and will be accompanied by a cost estimate. The package will include the following preliminary plan sheets:
 Title Sheet and Location Map
 Demolition Plan
 Grading, Drainage, and Utility Plan
 Layout Plan
 Materials Plan
 Electrical Plan
 Planting Plan and Hydrozone Irrigation Calculations
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Specifications will be in CSI format. A table of contents will be provided with the 30% set indicating section to be included in subsequent submittals.

3.8 City Council Meeting 2: Design Development
In partnership with City staff, PlaceWorks will present the Revised Design Development package to City Council.

The presentation will focus on the changes to the project based on feedback from City staff, the public, and City Council.

3.9 City Staff Meeting 5 and Field Review: Preparing for Final Design PlaceWorks will facilitate a City staff meeting to review the 30% drawings and conduct a site walk with to review the drawings in the field and deliberate on areas where there are questions or potential impacts.

Construction Documents

4.1 60-Percent PS+E Submittal
Based on the City’s Comments and the Field Walk to review the Design Development plan, the PlaceWorks team will develop the 60-percent PSE submittal for the project. The preliminary list and count of the construction document sheet set is anticipated to include approximately 48 to 50 sheets and is listed in Table 1. We believe for the purpose of clarity that construction document plans are best prepared at 1:20 scale.

The construction document set is anticipated to include:

TABLE 1 PRELIMINARY CONSTRUCTION DOCUMENT SHEETS (60% 90%, 100%, FINAL SET)

Sheet Title Responsibility Sheets
Title Sheet and Location Map PlaceWorks 1
Notes, Legend and Abbreviations PlaceWorks 1
Existing Conditions /BASE @ 1:20 BKF 4
Water Quality Management Plan (WQMP) BKF 4
Storm Water Pollution Prevention Plan (SWPPP) BKF 4
Storm Drainage Hydrology/Hydraulic Report BKF 4
Demolition Plans @ 1:20 BKF 4
Civil Construction Details BKF 3
Grading & Drainage Plans @1:20 BKF 4
Site Improvements/Horizontal Control Plans @1:20 BKF 4
Sewer and Water (wet) Utility Plans BKF 4
Materials Plan @1:20 PlaceWorks 4
Landscape Details PlaceWorks 6
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TABLE 1 PRELIMINARY CONSTRUCTION DOCUMENT SHEETS (60% 90%, 100%, FINAL SET)

Sheet Title Responsibility Sheets
Electrical Plans @1:20 PBS Engineers 4
Electrical Details PBS Engineers 4
Splash Pad Plans @1:10 Pace 1
Splash Pad Details Pace 4
Skate Park Plans @1:10 California Skate Parks 1
Skate Park Details California Skate Parks 2
Structural Plans Spire Structural 3
Structural Calculations Spire Structural 1
Irrigation Plans @1:20
WELO Calcs & Submittals Sweeney + Associates 4
Irrigation Details Sweeney + Associates 2
Planting Plan @1:20 PlaceWorks 4
Irrigation Details Sweeney + Associates 2
Planting Details PlaceWorks 2
The 60-percent plans will be accompanied by draft specifications in CSI format. The cost estimate will be developed using the City’s preferred schedule of values format or other bid form ready template.

4.2 City Staff Meeting 6 and Field Review: 60-Percent PS+E Following a three-week review period, City staff will provide PlaceWorks with one set of marked up plans and specifications. PlaceWorks will meet with City staff to review comments on the 60% set and clarify any questions that may arise. The project team will conduct a site walk to address any remaining issues.

4.3 90-Percent PS+E Submittal
Based on City review comments, the PlaceWorks team will revise the 60-percent submittal and refine it to 90 percent.

4.4 City Staff Meeting 7: 90-Percent PS+E Submittal
Following a three-week review period and receipt of marked up plans and specifications, PlaceWorks will meet with City staff to review comments on the 60-percent set and clarify any questions that may arise.

4.5 100-Percent PS+E Submittal
Based on City review comments, the PlaceWorks team will revise the 90-percent submittal and refine it to 100 percent.
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4.6 City Staff Meeting 8: 100-percent PS+E Submittal
Following a three-week review period and receipt of marked up plans and specifications, PlaceWorks will meet with City staff to review comments on the 90-percent set and clarify any questions that may arise.

4.7 Final PS+E (Bid Set)
Based on City’s review comments, PlaceWorks will make minor revisions to the 100% submittal and refine it to a Final set for going to bid purposes. The Final plan set will include the electrical plan of service approved by SCE and final plan of service approved by BCVWD.

Coordination and Permitting
Throughout the design process, the PlaceWorks team will coordinate with local utilities and jurisdictional agencies.

5.1 Southern California Edison (SCE)
PBS Engineers will coordinate with SCE early in the design process to determine electrical capacity requirements and service needs. In tandem with the 30-percent submittal, PBS Engineers will submit a Letter of Intent to begin the process for SCE electrical plan of service and all permits. PBS Engineers will update plans as needed to respond to SCE’s request and will finalize the plan of service and all associated permits as part of this project. It is assumed that the City will pay an associated permitting fees.

BKF will coordinate with SCE regarding any necessary easements for electrical lines located within the sections of 9th or 10th Streets that will be vacated and consolidated into the park parcel.

5.2 Beaumont Cherry Valley Water District (BCVWD)
BKF will coordinate early in the design process BCVWD to verify available water pressures and volumes and to determine water service needs and capacity requirements. In tandem with the 30-percent submittal, BKF will provide additional detail about the project including water needs for the splash pad, restroom, and irrigation and initiate the BCVWD service plan process. BKF will finalize the plan of service and include it as part of the final construction documents.

BKF will additionally coordinate with BCVWD regarding any necessary easements for water lines located within the sections of 9th or 10th Streets that will be vacated and consolidated into the park parcel.

5.3 Riverside County Flood Control and Water Conservation District (RCFC&WCD) BKF will coordinate with RCFC&WCD as part of the Hydrological Assessment described in Task 2. In tandem with the 30-percent submittal, BKF will submit the plans to RCFC&WCD for review and comment. BKF will incorporate any plan edits from RCFC&WCD and will coordinate the application and approval of any required permits. It is assumed that the City will pay an associated permitting fees 471
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5.4 Other Utilities (Gas, Telephone, Cable)
In addition to coordinating the easements for SCE and BCVWD, BKF will reach out to other utilities to determine necessary easements for utility lines located within the sections of 9th or 10th Streets that will be vacated and consolidated into the park parcel.

5.5 Riverside County Department of Public Health
Pace will coordinate with Riverside County Department of Public Health to issue a permit for the splash pad.

Environmental Review
The following scope outlines the process for completing environmental analysis that will inform the appropriate tiered CEQA document, and the CEQA document.

6.1 Initial Study
PlaceWorks will prepare a detailed Initial Study that will inform the appropriate CEQA document (described below).

The Initial Study will include a project description that includes the project-specific details and information to support all the conclusions stemming from the threshold questions in Appendix G, Environmental Checklist, of the CEQA Guidelines. The Initial Study will determine if any environmental impacts are anticipated due to construction and operation of the project and include mitigation measures if required. The Initial Study will assess environmental impacts that could result from the construction and operation of the proposed project. The Initial Study will document the resulting level of significance for each of the topical areas required under CEQA.

6.2 CEQA Document
Assuming that the Initial Study finds that there are no unavoidable significant environmental impacts as a result of the project, PlaceWorks can prepare one of the following documents as CEQA permits and the City desires.  If all impacts are considered to be less than significant without mitigation, PlaceWorks can prepare a Notice of Exemption.
 If all of the impacts are considered to be less than significant with application of the mitigation measures identified in the recently certified General Plan EIR (2020, State Clearinghouse Number 2018031022), PlaceWorks can prepare an Addendum to the General Plan EIR.  If some of the impacts require new mitigation beyond those included in the General Plan EIR to determine a less-than-significant conclusion, PlaceWorks can prepare a Mitigated Negative Declaration (MND).

However, if it is determined that proposed project could result in a significant and unavoidable impact PlaceWorks can prepare a Focused EIR with the City’s approval of a contract amendment.

PlaceWorks will prepare a mitigation monitoring or reporting program (MMRP) to accompany the CEQA document, if mitigation measures are required. If the appropriate and preferred CEQA document is an MND, PlaceWorks will be responsible for posting the documents with the State Clearinghouse for the public review period, as required by CEQA. The City will be responsible for local noticing.
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6.3 Response to Public Comment
PlaceWorks will respond to substantive comments received on the appropriate/preferred CEQA document in a memorandum form.

6.4 Notice of Determination/Notice of Exemption
PlaceWorks will prepare a notice of determination (NOD) or the Notice of Exemption (NOE) for the City to submit to the County Clerk, as required. The City will be responsible for filing the NOD and paying associated fees.

PlaceWorks will prepare three versions of the Initial Study and appropriate/preferred document (Addendum, Exemption, or MND), and MMRP. These include an Administrative Draft, Screencheck Draft, and Final Draft.

PlaceWorks will respond to one round of consolidated comments on the Administrative Draft. PlaceWorks will submit a revised, Screencheck Draft to City staff as an electronic file. PlaceWorks will respond to one round of consolidated comments on the Screencheck Draft and prepare a Final Drafts for the City.

Construction Administration (Optional)
As an optional task, the PlaceWorks team is available to assist the City with construction administration, including the following subtasks. The number of hours is approximate based on similar projects and can be evaluated if services are needed.
 Bidding. To assist the City during the bid process, PlaceWorks will attend one pre-bid meeting to assist City staff in answering contractor questions, prior to the submittal of bids; prepare technical information or changes to include in addenda being prepared by the City, and respond to requests for information.  Construction Site Visits. The PlaceWorks team will attend a pre-construction meeting with City staff and the Contractor to review the drawings and specs. Following this meeting, PlaceWorks will participate in one project coordination meeting per week of the anticipated construction phase and review the required mock- ups and field samples as indicated in the Technical Specifications as part of these meetings.  Submittal Responses. The PlaceWorks team will review submittals for conformance to plans and specifications and prepare a written response for each submittal.  RFIs and Supplemental Information. The PlaceWorks team will respond to questions from the Contractor in the field, as requested by the City. PlaceWorks will respond in a timely and efficient manner to the contractor’s requests for additional information.
 Punchlist. The PlaceWorks team will develop a draft punch list for the field inspector and contractor’s review following a pre-final site visit. PlaceWorks will participate in a final site visit to go over the items in the punch list, once the contractor has indicated the list is complete. 473
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Project Schedule
FIGURE 2 SCHEDULE

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Appendix No. 1: Resumes
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ISABELLE MINN, ASLA, LEED AP
Principal

EDUCATION
»MS, Resource Ecology and
Management, University of
Michigan, Ann Arbor
»Master of Landscape Architecture,
University of Michigan, Ann Arbor
»BS, Environmental and Resource
Science, University of California,
Davis

REGISTRATIONS
»California Licensed Landscape
Architect No. 5248

CERTIFICATIONS
»Leadership in Energy and
Environmental Design Accredited
Professional

AFFILIATIONS
»American Society of Landscape
Architects
»California Urban Forests Council,
Board Member
»Bay Area Trails Collaborative,
Member
Team member since 2001
Isabelle has over twenty years of experience in community-based design and planning. Her work has focused on landscape architecture and urban design, with an emphasis on the protection of open space and natural resources, as well as on improving and greening our urban areas. She has managed a wide range of projects from large, open space master plans to urban forestry plans and site planning and design projects. She strives to create a balance between protecting resources and increasing public access. Isabelle has developed multi-disciplinary studies addressing physical, biological, cultural, and policy issues that affect watersheds. She has also managed many trail planning and design projects, from large-scale trail master plans to construction documents, and she is an expert on the development of urban greening projects. Recently, Isabelle’s work has emphasized meeting park and open space needs in park poor communities. She served as the Principal-in-Charge of the Comprehensive Countywide Parks and Recreation Needs Assessment for the County of Los Angeles, the Concord Hills Regional Park Land Use Plan and EIR for East Bay Regional Park District, and the Pigeon Point Light Station State Historic Park General Plan for California State Parks.

HIGHLIGHTS OF EXPERIENCE

OPEN SPACE AND TRAILS
»San Vicente Redwoods Public Access Plan, Santa Cruz County CA »Los Angeles County Trails Assessment and Mapping, LA County CA »Cloverdale Ranches Alternatives Planning, Pescadero CA »La Honda Creek Open Space Preserve Master Plan, La Honda CA »Laguna de Santa Rosa Protected Lands Trail Plan, Sonoma County CA »Wavecrest Concept Plan, Half Moon Bay CA
»Mori Point Trail Planning and Design, Pacifica CA

PARKS AND CIVIC LANDSCAPES
»Los Angeles Countywide Comprehensive Parks and Recreation Needs Assessment, LA County CA
»Master Plan for Sustainable Parks and Recreation, LA County CA »Saratoga Quarry Park Master Plan, Saratoga CA
»Martial Cottle Park Master Plan, San Jose CA
»Trancas Crossing Park and Napa River Trail, Napa CA
»Windsor Gateway Mixed-Use Development Project, Windsor CA

HABITAT RESTORATION AND RESOURCE PLANNING
»Los Angeles River Ranger Establishment Plan, Los Angeles CA »Benicia Urban Waterfront Enhancement and Master Plan, Benicia CA »WaterTalks: Planning for Water in Underserved Communities, Los Angeles and Ventura Counties
»Lake Merritt Bird Island Enhancements, Oakland CA
»Comanche Creek Vegetation Management Plan, Chico CA
»Trancas Crossing Park and Napa River Trail, Napa CA
»Breuner Marsh Restoration EIR, Richmond CA
»Lower Peninsula, West Valley, and Guadalupe Watershed Stewardship Plans, Santa Clara County CA
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ISABELLE MINN
Principal
[email protected]

URBAN AGRICULTURE AND URBAN FORESTRY
»Salinas Urban Greening Plan, Salinas CA
»Oroville Urban Area Master Greening Plan, Oroville CA
»Urban Farm and Garden Master Plan, Alameda CA
»El Monte Urban and Community Forestry Management Plan, El Monte CA »Agricultural Park Consulting Services, Davis CA
»Urban Farm Design Services, Treasure Island, San Francisco CA

SITE PLANNING AND DESIGN
»San Leandro Boulevard-BART Pedestrian Interface Plan, San Leandro CA »Bay Clarke-Weeks-Pulgas Conceptual Plan, East Palo Alto CA »North Redwood Boulevard Planning Study, Novato CA
»Southwest Chico Neighborhood Plan, Chico CA
»Sonoma Plaza Pedestrian Corridor and Land Use Study, Sonoma CA »Bolinas Lagoon Preserve Conceptual Site Plan, Bolinas CA »North Broadway Neighborhood Plan, Bay Point CA
»Riverbank Ammunition Plant Specific Plan and EIR, Riverbank CA »Windsor Gateway Mixed-Use Development Project, Windsor CA

PUBLICATIONS
»“Stream Restoration and Channel Daylighting” (co-author), In Landscape Architecture Graphic Standards, 1st ed., Leonard J. Hopper (ed.), John Wiley & Sons, 2006

SPEAKING ENGAGEMENTS AND TEACHING
»“Maximizing the Benefits of Urban Greening”, 2010 APA California Chapter Conference, Carlsbad CA
»“Parks as Resource Management Tools”, 2009 APA California Chapter Conference, Squaw Valley CA
»“Site Planning for Creeks, Riparian Corridors, and Wetlands”, UC Davis Extension course AWARDS
»Los Angeles County Comprehensive Parks and Recreation Needs Assessment:
2017 Public Outreach Award, California Chapter APA; 2017 Public Outreach Award, California APA, Los Angeles Section; 2016 Marketing & Communications Award of Excellence, California Park & Recreation Society »San Francisco Bay Trail Design Guidelines and Toolkit: 2018 Long Range Plan Award, The Waterfront Center; 2017 Urban Design Award, California APA, Northern Section; 2017 Planning Award of Merit, California Trails & Greenways »Los Angeles County Master Plan for Sustainable Parks & Recreation: 2019 Award for Excellence in Sustainability, National APA, Sustainable Communities Division; 2017 Sustainability Award: Green Region Initiative, SCAG; 2016 Exceptional Urban Forestry Program Award, California Urban Forests Council; 2016 Innovation in Green Community Planning Award of Merit, California APA, Los Angeles Section
»Quarry Park Master Plan: 2016 Outstanding Planning Document Award, California AEP
»Salinas Forest Assessment and Urban Greening Plan: 2016 Astounding Urban Forestry Project Award, California Urban Forests Council »Martial Cottle Park, San Jose CA: California Chapter APA Award of Excellence, Innovation in Green Community Planning Award, 2011; Northern Section, California APA, Innovation in Green Community Planning Award, 2011

LEADERSHIP AND COMMUNITY
»Board Member, California Urban Forests Council, 2011- 2016 478
Item 6.

JESSE JONES, ASLA
Senior Associate, California Licensed Landscape Architect Jesse brings to every project a broad range of experience in landscape design and environmental analysis. Her areas of focus include landscape infrastructure, including low-impact design interventions; school gardens and outdoor learning environments; shoreline parks; and trail planning and design.

As a landscape architect at PlaceWorks, Jesse provides research and design services, including construction documentation, conceptual design, and graphic production for a variety of project types. Currently, Jesse is serving as the project manager for Tidewater Area of Martin Luther King Jr. Regional Shoreline, a 7 acre open space located on the Oakland Estuary that includes a nature play area, outdoor classroom, expansive lawn, coastal planting, shoreline vista points, and an internal trail network.

Jesse is also the project manager for Cross Alameda Trail in the City of Alameda and the Wavecrest Coastal trail in the City of Half Moon Bay. Prior to joining PlaceWorks, Jesse worked as a landscape designer for environmental restoration, as well as and environmental educator and school garden instructor.

HIGHLIGHTS OF EXPERIENCE

LANDSCAPE ARCHITECTURE AND PARK DESIGN
»Tidewater Use Area of Martin Luther King Jr. Regional Shoreline, East Bay Regional Parks District, Oakland CA
»Snow Park and Lakeside Green Streets, Oakland CA
»Shields-Reid Park, Richmond CA
»Iris Chang Park, San Jose CA
»McKay Avenue Entrance to Crown Memorial State Beach, Alameda, CA »Pacheco Marsh Public Access Plan, Martinez, CA
»

NATURE PLAY AND PLAYGROUND DESIGN
»Markham Elementary School, Oakland, CA
»Jean Sweeney Open Space Park, Alameda, CA
»Pierce Street Park, Albany, CA
»95th and Normandie Pocket Park, Westmont, CA

TRAIL/STREETSCAPE DESIGN
»Wavecrest Coastal Trail Project, Half Moon Bay CA
»Cross Alameda Trail, Alameda, CA
»Richmond Wellness Trail, Richmond, CA

OPEN SPACE AND RESOURCE PLANNING
»Pigeon Point Light Station State Historic Park General Plan »Master Plan for Sustainable Parks, Los Angeles County CA »Concord Hills Regional Park Land Use Plan, East Bay Regional Parks District »Reimagining Big Basin Redwood State Park, California State Parks

EDUCATION
»Master of Landscape Architecture,
University of California, Berkeley CA
»BA, Environmental Studies and Urban
and Architectural Studies, New York
University, New York NY

REGISTRATIONS
»California Licensed Landscape
Architect No. 6371

AFFILIATIONS
»American Society of Landscape
Architects (ASLA)
Team member since 2013
479
Item 6.

JESSE JONES
Senior Associate
[email protected]
AWARDS
»Master Plan for Sustainable Parks, Los Angeles County CA »California Parks & Recreation Society, Award of Excellence, Marketing & Communications, 2016
»California Chapter APA Award of Merit, Innovation in Green Community Planning Award, 2016
»2011 University Olmsted Scholar, Landscape Architecture Foundation 480
Item 6.

JEN CHUNG, ASLA
Associate Designer
Jen combines creativity with technical dexterity to transform concepts into visual designs and designs into workable plans. She has worked at multiple scales—from smaller site-scale residential designs to regional-scale design guidelines and vision plans—and her projects reflect various degrees of complexity. She pulls from this breadth of experience and her formidable understanding of design principles to find the ideal solution for every project.

Creativity and technique also inform Jen’s graphics and visual communications. She knows how to make a strong visual impact that conveys information clearly and is aesthetically pleasing. Her expertise with a variety of graphics and design programs gives her optimal efficiency, even under time and budget constraints. She possesses a high level of dexterity with using Adobe InDesign, Illustrator, Photoshop, and AutoCAD.

Jen’s pursuit of landscape architecture was largely fueled by her desire to improve people’s quality of life and enhance local and regional communities. This passion drives her to produce her best effort every time, and she continually surpasses herself with each new assignment.

HIGHLIGHTS OF EXPERIENCE

LANDSCAPE ARCHITECTURE, DESIGN & PLANNING
»Capistrano Beach Park Master Plan | Dana Point CA
»Tesoro Viejo Master Planned Community | Madera County CA »Measure A Implementation | Los Angeles County CA
»Los Angeles River Park Ranger Program Establishment Plan | Los Angeles CA »Santa Ana River Parkway and Open Space Plan | San Bernardino, Riverside, and Orange counties CA
»East Bay Regional Park District Climate Adaptation Strategy | Oakland CA »California Adaptation Planning Guide | State of California »Laguna Beach Landscape and Scenic Highways Element | Laguna Beach CA »City of San Mateo General Plan Update | San Mateo CA
»City of San Mateo Climate Action Plan Update | San Mateo CA »County of Contra Costa General Plan Update | Contra Costa County CA »Hawk Ridge Community Design | Kings County WA
»Desert Horizons Community | Indian Wells CA
»Mt. San Antonio College Educational and Facilities Master Plan | Walnut CA »City of Corona General Plan Update | Corona CA
»Southwest Otay Mesa Specific Plan | San Diego CA
»3roots Specific Plan | San Diego CA
»City of Hope Specific Plan | Duarte CA
»West Carson TOD Specific Plan Park Design | West Carson CA »SB 2 Planning | Department of Housing and Community Development »95th & Normandie Pocket Park | Los Angeles CA
»West Athens-Westmont 10-Minute Walk to a Park Plan | Los Angeles County CA

EDUCATION
»Master of Landscape Architecture,
California Polytechnic University,
Pomona
»BA, East Asian Studies, University of
California, Los Angeles

REGISTRATIONS
»California Licensed Landscape
Architect No. 6549

AFFILIATIONS
»American Society of Landscape
Architects
Team member since 2016
481
Item 6.

JEN CHUNG
Associate Designer
[email protected]

CORPORATE MARKETING & GRAPHIC DESIGN
»2019, 2018, 2017, and 2016 APA California Conference Materials »2020, 2018, and 2017 AEP California Conference Materials »2017 ULI Fall Meeting Conference Materials
»PlaceWorks Corporate Marketing Materials
»Design Graphics for PlaceWorks’ Los Angeles and San Diego Offices »PlaceWorks Downtown LA Open House Materials
»PlaceViews Newsletters

PRIOR EXPERIENCE

DEVELOPMENT PLANS
»El Toro 100-Acre Parcel Design Guidelines | Irvine CA
»West Alton Parcel Design Guidelines | Irvine CA

VISION PLANS
»Re-envisioning Open Space and Connectivity | CA State Coastal Conservancy

GRAPHIC DESIGN & MARKETING
»Corporate Graphics Standards and Rebranding | EPTDESIGN »Corporate Marketing Materials | EPTDESIGN
AWARDS
»2018 Winner of APA California Conference Logo Design Competition | APA California Chapter
»2015 and 2013 Winner of TREK Award for Design Research | EPTDESIGN Internal Design Competition
482
Item 6.

YUE ZHANG
Associate
Yue has more than 8 years’ experience in site planning and residential design. Her projects range from large-scale city planning to specific site plan and landscape design. Yue is passionate about site planning and how she can help clients and residents create a sustainable living environment. As a designer at PlaceWorks, Yue is involved in site analysis, design, production, coordination, and submittal processes.

She specializes in landscape design, graphics, document design, 3D modeling and rendering, and lighting analyses.

Yue participated in the 2020 ULI Technical Assistance Panels. She was the major research assistant in 2012 Landscape Architecture Foundation Case Study Investigation Program, in which she evaluated the performance benefits of four great street projects. During her master program, she presented a feasibility analysis for using constructed wetland system to treat and reclaim wastewater in City of Mount Pleasant, UT. This study will guide the construction of Mount Pleasant city wastewater treatment facilities.

HIGHLIGHTS OF EXPERIENCE
»Wildomar Objective Design Standards | Wildomar CA
»Temecula Objective Design Standards | Temecula CA
»The El Camino Plan | Atascadero CA
»PA 61 Otay Mesa Landscape Plan | San Diego CA
»THE GROVES at Loma Linda Specific Plan | Loma Linda CA »Solar Array View Simulation | Capistrano Unified School District »Water Tank Shadow Study | Woodside CA
»Newhall Ranch Master Plan | County of Los Angeles CA
»CollegeTown Specific Plan | Fullerton CA
»Natomas Residential Design | Sacramento CA
»Skyline Ranch Master Plan | Santa Clarita CA
»Harbor Boulevard Corridor Plan and Vision | Santa Ana CA »Harmony Specific Plan EIR | Highland CA
»Mill Creek Specific Plan | Chino CA
»Ramona Creek Specific Plan | Hemet CA
»Renaissance Rialto Specific Plan | Rialto CA
»Tesoro Viejo Master Plan | Madera County CA
»Tesoro Del Valle Master Plan | Santa Clarita CA
»Oxford Place Development | Toronto CA
»Glenwood Housing Foundation Landscape Design | Laguna Beach CA »Santa Ana High School Lighting Study | Santa Ana CA
»Garey High School Lighting Study | Pomona CA
»Pomona High School Lighting Study | Pomona CA
»Westlake Village Site Plan | Westlake Village CA
»Ocean View Hills Site Plan and Landscape Plan | San Diego CA »Strada Verde Innovation Park Specific Plan | Kings County CA »Southwest Village Specific Plan | San Diego CA
»River Street View Simulation | San Juan Capistrano CA
»Lost Canyon Golf Community Visual Simulation | Simi Valley CA

EDUCATION
»MA, Landscape Architecture, Utah
State University
»BEng., Landscape Architecture,
Southwest Jiaotong University

AFFILIATIONS
»American Society of Landscape
Architects
Team member since 2012
483
Item 6.

YUE ZHANG
Associate
[email protected]

PUBLICATIONS
»“On the Research Front: 2012 Landscape Architecture Foundation Case Study Investigation and the Case of the Streetscape,” Conference Notes for Council of Educators in Landscape Architecture, 2012.

SPEAKING ENGAGEMENTS
»“Design of a Constructed Wetland for Wastewater Treatment and Reuse in Mount Pleasant, Utah” | 2012 Spring Runoff Conference | Logan UT 484
Item 6.

LOGAN WOODRUFF
Associate
Logan Woodruff is a designer working at the intersection of urban planning and design, landscape architecture, and community engagement. He adds value to projects through dynamic visual storytelling, crisp narrative and technical writing, and a steadfast commitment to approaching planning and design processes through a transdisciplinary and multiscalar lens. Logan delivers solutions that are simultaneously based on rigorous quantitative analysis and emerge from an empathetic understanding of community priorities and local expertise.

HIGHLIGHTS OF EXPERIENCE
»Reimagining Big Basin Vision Plan, California State Parks »Mckay Avenue Master Plan, East Bay Regional Parks District, Alameda CA »East Bay Vegetation Management Wildfire Prevention JPA Formation Project, East Bay CA
»Sutter’s Fort Interpretation Master Plan Engagement, California State Parks »VTA Transit Oriented Development Conceptual Design and Engagement, Gilroy CA »Downtown San Bernardino Specific Plan, San Bernardino CA »Stockton General Plan Update, Stockton CA
»Los Alamitos Town Center Strategic Plan, Los Alamitos CA »Cloverdale Zoning Code Update, Cloverdale CA

PRIOR EXPERIENCE
»Justin-Siena High School Campus Redesign Vision Master Plan, Napa CA »Trinity River Strategic Master Plan, Fort Worth TX
»Downtown Greensboro Streetscape Master Plan, Greensboro NC »Downtown Oakland Specific Plan, Oakland CA
»Chabot College Facilities Master Plan, Hayward CA
»Las Positas College Facilities Master Plan, Livermore CA »Middle Density Residential Zoning Analysis, Oakland CA AWARDS
»2020 San Francisco Bay Area NAIOP Golden Shovel Real Estate Challenge

SPEAKING ENGAGEMENTS
»“Adaptation Pathways for Sea Level Rise in Marin City,” University of California, Berkeley, 2019

EDUCATION
»Master of Landscape Architecture,
University of California, Berkeley
»Master of City and Regional Planning,
University of California, Berkeley
»Bachelor of Arts, Urban Studies,
Vassar College

AFFILIATIONS
»American Planning Association (APA)
»American Society of Landscape
Architects
Team member since 2020
485
Item 6.

LOGAN WOODRUFF
Associate
[email protected]
486
Item 6.

ADDIE FARRELL
Principal
Addie is a seasoned project manager who navigates the CEQA and NEPA processes for a wide range of project types, from remediation to recreation to entertainment to health care and beyond. She excels at providing her clients with strategic and holistic support, advising on a broad array of technical and strategic issues. Her dedication and professional style have brought her a number of complex and high-profile projects that have earned awards from both AEP and APA.

Addie leads PlaceWorks’ CEQA/NEPA practice for the Los Angeles region and oversees environmental staff from our Los Angeles office, managing diverse in-house and subconsultant teams. She oversees all aspects of the environmental process and ensures adherence to budget and scope. She also presents at public and stakeholder meetings and excels at delivering public and staff presentations, even in high-pressure settings. She pays keen attention to quality and detail and maintains that attention in the most challenging situations.

HIGHLIGHTS OF EXPERIENCE
»The Mercury Mixed-Use Development Project IS/MND | Pico Rivera CA »Norwalk Entertainment District-Civic Center Specific Plan EIR | Norwalk CA »Tapia Ranch Residential EIR | Santa Clarita CA
»Southwest Valley Community Plans EIR | Los Angeles CA
»Prologis Vermont and Redondo EIR | Los Angeles CA
»Multiview Drive Single-Family Residence with Accessory Dwelling Unit IS/MND | Los Angeles CA
»Medical Office Building at 508 Las Tunas Drive IS/MND Addendum | Los Angeles CA »Sepulveda Basin Burrowing Owl Surveys | Los Angeles CA »EA Form Preparation for 6-Lot Subdivision | Granada Hills CA »Brookside Golf Club Expansion IS/MND | Pasadena CA
»Arroyo Seco Music and Arts Festival EIR Addendum | Pasadena CA »Anaheim General Plan Update EIR | Anaheim CA
»Orange County Great Park Phase 2 EIR | Irvine CA
»Los Alamitos Town Center GPA Addendum | Los Alamitos CA »Crescenta Valley High School Field Improvement Project EIR | Glendale USD »Bright Star Schools Rise Kohyang Charter High School IS/MND | Los Angeles USD »Malibu Middle and High Schools Specific Plan and EIR | Santa Monica-Malibu USD »McKinley Elementary School EIR for Campus Master Plan Update | Santa Monica- Malibu USD
»Grant Elementary School EIR for Campus Master Plan Update | Santa Monica- Malibu USD

PRIOR EXPERIENCE
»Inglewood Basketball and Entertainment Center EIR | Inglewood CA »Arroyo Seco Music and Arts Festival EIR | Pasadena CA
»Rancho Los Amigos EIR | Los Angeles County CA
»Treeland Homes EIR | Los Angeles CA
»Pacific Square San Gabriel Mixed-Use Project EIR | San Gabriel CA »Topock Compressor Station Environmental Review, Multiple EIRs under DTSC contract | Needles CA
»Santa Susana Field Laboratory Final EIR for DTSC | Ventura County CA

EDUCATION
»BA, Natural Resource and
Environmental Geography,
San Diego State University

AFFILIATIONS
»Association of Environmental
Professionals
Team member since 2020
487
Item 6.

ADDIE FARRELL
Principal
[email protected]
»Shriners Hospital for Children MND | Pasadena CA
»Platinum Residential Project MND | Pasadena CA
»AngelFest Environmental Assessment | Los Angeles CA
»Hollywood Center EIR | Los Angeles CA
»Rose Bowl Lighting Replacement Project | Pasadena CA
»Griffith Park Performing Arts Center MND | Los Angeles CA »Hansen Dam Skate Park IS/MND and Environmental Assessment | Los Angeles CA »Sheldon Skate Plaza IS/MND | Los Angeles CA
»Lake Machado Operation and Long-Term Maintenance Plan | Los Angeles CA »Point Fermin and Battery Osgood Historic Evaluation | Los Angeles CA »Exposition Park Rose Garden Historic Evaluation | Los Angeles CA »Scripps Mesa Joint Occupancy Project EIR | San Diego CA »Kern County Solar Projects, Multiple EIRs | Kern County CA »Santa Barbara Courthouse | Santa Barbara CA

SCHOOLS
»Scripps Mesa Joint Occupancy Project EIR | San Diego CA »Innovations Academy New Site Acquisition IS/Exemption | San Diego CA »Sequoia Elementary School Joint -Use Field Project IS/Exemption | San Diego CA »Pacific Beach Elementary Joint-Use Field Project IS/Exemption | San Diego CA »La Jolla High School Whole Site Modernization IS/Exemption | San Diego CA »Muir at Anderson School Whole Site Modernization IS/MND | San Diego CA »Montgomery Middle School Whole Site Modernization IS/MND | San Diego CA »Franklin Elementary School Whole Site Modernization IS/MND | San Diego CA »Marston Middle School Whole Site Modernization IS/MND | San Diego CA AWARDS
»2018 Environmental Planning Award, APA | Arroyo Seco Music and Arts Festival EIR »2017 Merit Award, Outstanding Environmental Analysis Document, AEP | Arroyo Seco Music and Arts Festival EIR
»2016 Merit Award, Outstanding Environmental Analysis Document, AEP | Topock Compressor Station Soil Investigation EIR

PROFESSIONAL ACTIVITIES
»Panelist, AEP Annual Conference 2021, “Subsequent Environmental Review Amidst a Sea of Evolving CEQA Law and Regulations”
»Instructor, 2017 AEP CEQA Essentials Workshop, Inland Empire Chapter »Chair, AEP Awards Committee, San Diego Chapter | 2007–2009 488
Item 6.

KEY PERSONNEL RESUME

BKF ENGINEERS
City of Beaumont
Stewart Park Improvement Project

BRUCE KIRBY, PE, QSD/QSP

SENIOR CIVIL PROJECT MANAGER
Bruce has been involved in land development site engineering and is a professional engineer that has directed the design of many recreational, institutional, educational, retail, commercial, industrial, and residential projects throughout southern California. These projects have included providing such services as preliminary engineering and backbone engineering design for the grading, roadway, storm drain, sewer and water infrastructure required for several large master-planned community projects.

SELECT PROJECT EXPERIENCE

EDUCATION
B.S., Civil Engineering;
California Polytechnic
University, Pomona

REGISTRATION
Professional Civil Engineer
CA No. 42393

QUALIFICATIONS
Qualified SWPPP
Developer (QSD) &
Practitioner (QSP) CA,
No. 20900
Envision Sustainability
Professional (ENV SP)

TOTAL YEARS

EXPERIENCE
38 years, 4 yrs with BKF
Irvine Sweet Shade Park Project, Irvine, CA -Provided City with civil engineering and land surveying services regarding new playground areas and ADA upgrades to the Sweet Shade Neighborhood Park -Topographic basemap was developed using conventional survey methods and then supplementing the base with data from the as-built plans to show the existing drainage system -Efforts included an ADA field analysis to identify areas of the ADA Path of Travel (POT) that are non-compliant and will need to be modified to meet current ADA criteria Heritage Park Master Plan, Irvine, CA -Providing civil engineering design services amd land surveying services to develop a Master Plan on this 37-acre multi-use park -Topographic base mapping to define project limits and descriptions of existing features -Due diligence package based upon project research to obtain as-built data -Review of site infrastructure to list and define concerns, impacts, and opportunities -Once the community outreach is completed with the Childcare Committee and Children, Youth and Families Advisory Committee, Irvine Sports Committee, and Green Ribbon Environmental Committee, then a new Park Master Plan will be developed Irvine Hicks Canyon Park, Improvement Planning, Irvine, CA -Responsible for providing civil engineering design services for improvements within the approximately 16.7-acre Park located at 3864 Viewpark Avenue -Proposed project included civil design of the following elements: access to two newly lighted permanent batting cages with concrete pad for storage, upgraded ADA pathways to four new fenced bull pens with pitchers’ mounds; two new scorer’s tables with shade (one per field) -Grading and drainage design for the renovation of the existing playground and the two soccer fields with natural turf; and one outdoor fitness course

ADDITIONAL PROJECT EXPERIENCE
-City of Norco, Silverlakes Sports Park -City of Bakersfield, Dr. Martin Luther King, Jr. Park -City of Laguna Niguel, Laguna Niguel Regional Park -City of Lindsey,Olive Bowl/ Kaku Park -City of Templeton, Evers Sports Park 489
Item 6.

KEY PERSONNEL RESUME

BKF ENGINEERS
City of Beaumont
Stewart Park Improvement Project

EDUCATION
Surveying, Diablo Valley College, Pleasant Hill, CA

REGISTRATION
Professional Land Surveyor, CA No. 6868

AFFILIATIONS
California Land Surveyors Association. Member since 1991.

TOTAL YEARS

EXPERIENCE
38 years, 31 with BKF

DAVIS THRESH, PLS

SURVEY PROJECT MANAGER
Davis is a Survey Principal, overseeing BKF’s survey group. His survey experience spans over 38 years. Davis has been the lead surveyor on numerous projects involving districts, cities, counties, and other local municipalities in California.

He is responsible for management of all phases of land surveying including construction, both aerial and conventional topographic and planimetric surveys, boundary analysis and resolutions, right of way engineering, as- built surveys, digital terrain modeling, directing field and office survey efforts, contract document preparation, cost estimation, and contract administration.

SELECT PROJECT EXPERIENCE
Irvine Sweet Shade Park Project, Irvine, CA -Provided City with civil engineering and land surveying services regarding new playground areas and ADA upgrades to the Sweet Shade Neighborhood Park -Topographic basemap was developed using conventional survey methods and then supplementing the base with data from the as-built plans to show the existing drainage system -Efforts included an ADA field analysis to identify areas of the ADA Path of Travel (POT) that are non-compliant and will need to be modified to meet current ADA criteria Heritage Park Master Plan, Irvine, CA -Providing civil engineering design services amd land surveying services to develop a Master Plan on this 37-acre multi-use park -Topographic base mapping to define project limits and descriptions of existing features -Due diligence package based upon project research to obtain as-built data -Review of site infrastructure to list and define concerns, impacts, and opportunities -Once the community outreach is completed with the Childcare Committee and Children, Youth and Families Advisory Committee, Irvine Sports Committee, and Green Ribbon Environmental Committee, then a new Park Master Plan will be developed Irvine Hicks Canyon Park, Improvement Planning, Irvine, CA -Responsible for providing civil engineering design and land surveying services for improvements within the approximately 16.7-acre Park located at 3864 Viewpark Avenue -Proposed project included civil design of the following elements: access to two newly lighted permanent batting cages with concrete pad for storage, upgraded ADA pathways to four new fenced bull pens with pitchers’ mounds; two new scorer’s tables with shade (one per field) -Grading and drainage design for the renovation of the existing playground and the two soccer fields with natural turf; and one outdoor fitness course

ADDITIONAL PROJECT EXPERIENCE
-City of Dana Point, Capistrano Beach Park
-City of Baldwin Park, Baldwin Park, Phase 3
-City of Irvine, Plaza Park Renovation
490
Item 6.

SPLASH PADS & INTERACTIVE FOUNTAINS QUALIFICATIONS | 5

RANCHO PALOS VERDES, CA
terranea resort
PACE
MEMBERSteamkey

EDUCATION
MS International Construction Management,
Nanyang Technological University,
Singapore, 2000
BS Mechanical Engineering, Harbin Institute of
Technology China, 1983

YEARS OF EXPERIENCE
32+ Years
Joined PACE in 2000

REGISTRATIONS
Professional Engineer - CA 2005 / 69315

VICE PRESIDENT, RECREATIONAL WATER DIVISION
select relevant aquatic facility experience
Zirang Song has civil design/engineering experience spanning back to 1990. From concept to final design and specifications, his areas of expertise include all areas of water infrastructure including water feature/splash pad design, swimming pool filtration system design, lake system design, water storage, pump station design, water conveyance, and construction management. He has specific water feature expertise in concept design, site grading, mechanical engineering design of aquatic facilities, electronic controls, telemetry, advanced disinfection systems and hydraulics. Other responsibilities include construction support and coordination. He also has extensive experience on aquatic facility renovations and regularly coordinates with a number of disciplines to integrate a wide range of design elements including structural, electrical, geotechnical, landscape architecture, and architecture. His background also includes large-scale public works water and sewer infrastructure, making him well-versed in the full spectrum of water engineering. Mr. Song is the Vice President, Recreational Water Division and oversees all of the company’s recreational water projects ensuring timeliness and high-quality design products.

Heritage Park Interactive Water Play Area – Irvine, CA
Terranea Resort Splash Pad, Pools, and Spas – Rancho Palos Verdes, CA Sheraton Wild Horse Pass Water Features, Pools, and Spas – Chandler, AZ Pelican Hill Recreation Center Pools and Spas – Newport Coast, CA Canyon Club at Crystal Cove Pools and Spa – Newport Beach, CA Westin Monache Pool and Spas – Mammoth Lakes, CA
Westin Riverfront Pool and Spas – Avon, CO
Ritz-Carlton, Lake Tahoe – Truckee, CA
Grand Residence Marriott Pool and Spa – Keystone, CO
SilverRock Ranch Resort Water Features – La Quinta, CA
Cypress Village Pools and Spa – Irvine, CA
Stonegate Park Pools and Spa – Irvine, CA

ZIRANG SONG, PE
491
Item 6.

SPLASH PADS & INTERACTIVE FOUNTAINS QUALIFICATIONS | 6

EDUCATION
Mathematics / Realgymnasium Junior College,
Sweden (1963)
B.S./Civil Engineering/ Technical College of Orebro,
Sweden (1966)
Graduate Studies in Economics & Marketing/
University of Kentucky Louisville (1968/69)
Diploma in Advanced Concrete Construction/
University of Technology, Stockholm, Sweden (1970)

YEARS OF EXPERIENCE
42+ Years
Created PACE in 1984
Created Pacific Aquascape in 1974
Created PERC Water in 1998

REGISTRATIONS
Professional Engineer / AZ - 1974 / 9376
Professional Engineer / CA - 1975 / 24489
Professional Engineer / CO - 1985 / 23444
Professional Engineer / NV - 1985 / 7029

FOUNDER
select relevant aquatic facility experience
Johan Perslow is a leading engineer in the water resources industry, businessman, and inventor. In 30 years Mr. Perslow has started up and established three successful water resource companies - PACE, PERC, and Pacific Aquascape. Clients look to PACE and Mr.

Perslow to develop and implement concepts which are extremely creative and valuable, and they have a reputation in the market for delivering superior solutions to complex challenges. Mr. Perslow has been the principal designer, consultant, and construction manager for more than 800 state-of-the-art water-resource projects including wildly creative and appealing recreational water systems, recycled water systems, natural- based stormwater management and flood control systems, lake and pumping systems, irrigation-optimization systems, and tertiary water reclamation facilities. He has also been involved with the structural design of numerous interstate highway bridges and other complex structures such as a replacement design proposal for the World Trade Center in New York City. As PACE’s Senior Consultant, Principal, and Founder, Mr. Perslow has been at the cutting edge of developing and applying new technology to solve unique water resource challenges.

Sheraton Wild Horse Pass Resort River Water Features & Pool – Chandler, AZ Infinity Wave Pool Technology Development – Worldwide
Waveyard Surf Wave Pool Technology Development – Worldwide Hilton Waikoloa Village Swim Lagoon, Pools & Water Features – Waikoloa, Hawaii Crystal Lagoon at the San Alfonso del Mar Resort – Algarrobo, Chile Confederation Park Wild Waterworks Action River – Ontario, Canada Westin Mission Hills Resort Water Attractions – Rancho Mirage, CA DancingGreen Resort Water Attractions and Water Infrastructure – Tula Oblast, Russia JOHAN A. PERSLOW, PE

EDUCATION
Bachelor of Science - Civil Engineer
California State University, Fullerton

YEARS OF EXPERIENCE
8+ Years
Joined PACE in 2014

REGISTRATIONS
EIT

DESIGN ENGINEER
select relevant aquatic facility experience
Binh Le has civil engineering experience spanning back to 2014. His hands-on experience includes interactive water features, entry features, fountains, pools, and spas.

In addition to designing complex water feature systems, Mr. Le provides coordination on all levels of plan set development including coordination with Architecture, MEP, Landscape Architecture, Structural Engineering, Geotechnical Engineering and other disciplines. He also provides technical memos, design memos, construction documents, and detailed technical specifications for all water feature projects.

Ivy Station Aquatic Facilities – Culver City, CA
Gresham Children’s Fountain – Gresham, OR
Disney California Adventure World of Color Interactive Fountain – Anaheim, CA New Century Plaza – Century City, CA
One Beverly Hills – Beverly Hills, CA
Four Season Resort and Residences Napa Valley – Calistoga, CA Rolling Hills Club House – Rancho Palos Verdes, CA
Parcel L2 Hotel – Washington DC
Moffett Gateway Hotel – Mountain View, CA
Irvine Company Orchard Hill Park 1 - Cresta Vista – Irvine, CA Irvine Company Orchard Hill Park 2 - Terrace View – Irvine, CA

BINH LE, EIT
492
Item 6.

SPLASH PADS & INTERACTIVE FOUNTAINS QUALIFICATIONS | 5

RANCHO PALOS VERDES, CA
terranea resort
PACE
MEMBERSteamkey

EDUCATION
MS International Construction Management,
Nanyang Technological University,
Singapore, 2000
BS Mechanical Engineering, Harbin Institute of
Technology China, 1983

YEARS OF EXPERIENCE
32+ Years
Joined PACE in 2000

REGISTRATIONS
Professional Engineer - CA 2005 / 69315

ZIRANG SONG, PE
493
Item 6.

SPLASH PADS & INTERACTIVE FOUNTAINS QUALIFICATIONS | 6

YEARS OF EXPERIENCE
42+ Years
Created PACE in 1984
Created Pacific Aquascape in 1974
Created PERC Water in 1998

REGISTRATIONS
Professional Engineer / AZ - 1974 / 9376
Professional Engineer / CA - 1975 / 24489
Professional Engineer / CO - 1985 / 23444
Professional Engineer / NV - 1985 / 7029

EDUCATION
Bachelor of Science - Civil Engineer
California State University, Fullerton

YEARS OF EXPERIENCE
8+ Years
Joined PACE in 2014

REGISTRATIONS
EIT

BINH LE, EIT
494
Item 6.

1Michael Putt, PG, CEG, Principal Geologist | Ninyo & Moore | Geotechnical & Environmental Sciences Consultants

EDUCATION
B.S., Geology, 1997, California State
University, Fullerton
Applied Rock Slope Engineering Short
Course, 2006, Association of Engineering
Geologists, California

REGISTRATIONS/

CERTIFICATIONS
PG 7581 (California)
CEG 2341 (California)
Radiological Safety and Gauge Use
Certification, 1997

PROFESSIONAL

AFFILIATIONS
South Coast Geological Society
Michael Putt, PG, CEG
Principal Geologist
Mr. Putt is a Principal Geologist with Ninyo & Moore and has extensive experience in providing engineering geology consultation in Southern California. Mr. Putt has extensive experience on a variety of project types, including highways, bridges, bore and jack tunneled undercrossings, hillside and flat-land mass grading projects for residential, commercial, and industrial developments, pipelines, and forensic investigations. Mr. Putt performs project administration and management, prepares and reviews geologic and geotechnical reports and provides third party review services for geotechnical reports. He conducts geologic and geotechnical field evaluations, including detailed logging of large- and small-diameter borings and trenches, and geologic evaluation/mapping. Projects have included fault hazard evaluations, landslide studies, slope stability analysis, seismic refraction studies, geologic reconnaissance studies, forensic evaluations, and construction and inspection services.

EXPERIENCE
27-Acre Park Project, Wildomar, California: As a Principal Geologist, Mr. Putt performed a geotechnical evaluation for the proposed 27-Acre Park located to the north-west of the intersection of La Estrella Street and Porras Road in Wildomar, California. The park site consists of undeveloped hillside terrain. The new park will consist of a Natural Park Area and an Active Park Area. Services included review of regional geologic data and historical aerial photographs, photograph-ic documentation and detailed geologic mapping to document surficial geology and the geologic structure of bedrock exposures, drilling of nine exploratory borings, infiltration testing, laboratory testing, and preparation of a geotechnical evaluation report.

Elysian Valley Gateway Park Project located on Knox Avenue in Los Angeles, California. As Principal Geologist, Mr. Putt provided geotechnical consulting services for the Park Project. This park redevelopment project involved the design of a new view deck surfaced with decomposed granite, dual-purpose retaining walls/seat walls along the Los Angeles River Path, new concrete and decomposed granite walking paths, fitness and bike repair stations, picnic areas, a play structure and interpretive signage. Services included review of background geotechnical data and conceptual improvement plans, coordination with Underground Service Alert for utility markout and acquisition of boring permits from the County of Los Angeles, subsurface exploration and performing percolation testing, la-boratory testing, and engineering analysis, which included evaluating the potential for liquefaction at the site.

Helen Keller Community Park Community Building Project, Los Angeles, California: Serving as Principal Geologist providing geotechnical consulting services and oversight for the construction of a new 4,700 square feet, community building located in Los Angeles. . Site improvements include a new reinforced masonry site wall, new underground utility pipelines, concrete walkways, curb and gutters, as well as new asphalt concrete paving. Earthwork for the project included overexcavation and recompaction below the new building and site wall, as well as the exterior concrete and paving areas in order to remove and replace the undocumented fill soils that exist below the ground surface. 495
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2Michael Putt, PG, CEG, Principal Geologist | Ninyo & Moore | Geotechnical & Environmental Sciences Consultants River Wildnerness Park, Azusa, California: Mr. Putt performed a geotechnical evaluation for the proposed River Wilderness Park project located on Old San Gabriel Canyon Road in Azusa, California. The River Wilderness Park project included the construction of a concession building, a pavilion, restroom, a river overlook, a children’s play area, and walking paths, as well as the construction of an overnight camping area southwest of Old San Gabriel Canyon Road.

California California Department of Corrections and Rehabilitation 50 Bed Mental Health Crisis Facility, Chino, California:

Principal Geologist providing geotechnical consulting services for the California Department of Corrections and Rehabilitation 50 Bed Mental Health Crisis Facility project located at the California Institute for Men in Chino, California. The project involves the design and construction of a new two-story, 47,550 square-foot building, paved walkways, and paved parking lots. The new Mental Health Crisis building will accommodate housing, administration, treatment, and custody services that will be needed to support 50 inmates/patients. Services included attendance at a project kickoff teleconference meeting, preparation and submittal of a project work plan and schedule, project coordination, background review, acquisition of security clearances for project personnel, a site reconnaissance meeting and markout of boring locations, subsurface evaluation, laboratory testing of collected soil samples, compilation and analysis of the collected data, and preparation of a geotechnical evaluation report.

Univiersity of California Irvine, Business Unit 2 Building, Irvine, California: Principal Geologist retained for a preliminary geotechnical evaluation for the University of California, Irvine, School of Business, Unit 2 Building project located in Irvine, California. The project involved construction of a new five-level building, with the first level being partially below grade. Services included review of available geologic maps, published literature, aerial imagery, and in-house information; review of seismic data, including fault hazard maps, seismic hazards maps, and other readily available data regarding geologic and seismic hazards within the project area; performance of a geotechnical site reconnaissance to observe the general surface conditions on site, and coordinate with Underground Service Alert for underground utility clearance; performance of a subsurface exploration consisting of the drilling, logging, and sampling of seven hollow-stem auger borings; performance of laboratory testing of selected soil samples to evaluate in-situ moisture and dry density, sieve analysis, expansion index, Atterberg limits, direct shear strength and corrosivity; and preparation of a geotechnical data report pre-senting a summary of geologic hazards, our boring logs, and laboratory test data.

Camp Kilpatrick Replacement Project, Malibu, California: Principal Geologist retained during construction of the Camp Kilpatrick Replacement project located in Malibu, California. The design/build project consisted of construction of a new youth camp that included construction of four new cottages totaling approximately 26,700 square feet, an approximately 7,950-square-foot Support Center building, an approximately 4,000-square-foot maintenance/warehouse building, and an approximately 3,700-square-foot gymnasium/chapel building. The new structures and a new 108-space parking lot were to be constructed within the area of the demolished buildings and the center open space area between the buildings. Geotechnical services included evaluating the soil and geologic conditions of the site in order to develop geotechnical recommendations for design and construction of the project, as well as percolation testing to evaluate the subsurface suitability of the site for stormwater infiltration. The purpose of our environmental services was to perform a Phase I Environmental Site Assessment (ESA) to evaluate potential environmental concerns from the past site uses. The Phase I ESA was performed in accordance with the ASTM International (ASTM), Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process Designation E 1527-05 and Practices for All Appropriate Inquiries (AAI) as set forth in the Code of Federal Regulations (CFR), Title 40, Part 312. The Phase I ESA also included a summary of historical environmental contamination, and regulatory agencies database records. A number of these sites had recognized environmental conditions (RECs).

Michael Putt
Principal Geologist
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Education |
B.S., Electrical
Engineering
University of California,
Irvine, California

Licenses |
Registered Electrical
Engineer in California
#E-17249

Registered
Communication
Distribution Designer
(RCDD)

LEED AP

Years of
Experience |
23 KUNAL SHAH, PE, RCDD, LEED AP
Principal | Electrical Engineer

Background:

Kunal Shah has over 23 years of electrical engineering experience for government, commercial, aviation, healthcare, and higher educational facilities, which include major State and Federal funded modernization projects. His responsibilities include construction cost estimating, specification writing, construction administration, bidding and negotiation and all aspects of electrical engineering and design.

Kunal has designed power, lighting, and signal systems for various large-scale facilities and campuses. This includes large airports, hospitals, universities, performance venues, and retail malls.

Kunal is experienced in designing several types of projects from renovations to new construction allows him to bring different perspectives and solutions to every project he engages. Further, Mr. Shah has experience in multiple delivery methods for projects, including design build, CMAR, and Lean Project Delivery.

Project Experience:

Abalone Cove Shoreline Park, Rancho Palos Verdes, California Parking Lot and Restroom Building Renovation
PBS provided design of the Electrical systems for the renovation of the existing Parking Lot and Restroom Building, located at the Abalone Cove Shoreline Park in Rancho Palos Verdes, California. The scope of work included providing electrical power for the parking lot gate control, pay station money, credit card and ticket receiver station. Also provided electrical system for the restroom renovation.

City of Santa Ana - Santa Ana Regional Transportation Center, Santa Ana, California New Bike Station
PBS provided MEP engineering design services for this new bicycle center including indoor bicycle storage, lockers, restrooms with showers, a storage room and a community bicycle workshop.

Los Angeles County Belvedere Park Gymnasium, Los Angeles, California Electrical Grounding System
PBS provided electrical engineering design for rerouting of existing failed 40 amp panel sub-feed with new 40 amp conduit/wire sub-feed.

City of Long Beach - Wardlow Park, Long Beach, California Restroom Renovation
PBS provided MEP Engineering Design Services for the modernization/upgrade of the existing men’s/women’s park restrooms. The design included new ventilation, plumbing fixtures and LED lighting.

University of California Riverside, Riverside, California Track and Field Renovation
Provided Electrical engineering services including production of construction documents based on the bridging documents. This included infrastructure and provisions for the underground conduit system and stub-outs for the future data systems, press box and elevator.

Riverside County Office of Education, California
ADA Compliance for Restroom Remodel
PBS Engineers provided mechanical, electrical and plumbing engineering service to upgrade one (1) unisex restroom to meet ADA requirements.

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Education |
B.S., Mechanical
Engineering
California State
Polytechnic University
Pomona, California

Licenses |
Registered Mechanical
Engineer in California
#33827
Exp: 6-30-2021

Years of
Experience |
24 TARIQ HASSAN, PE
Associate Principal | Mechanical Engineer

Background:

Tariq Hassan has more than 24 years of experience of engineering and design for various Mechanical systems, such as HVAC, laboratory and kitchen hood exhaust and ventilation, vehicle garage ventilation, dust collection systems, central plant systems, etc. He has designed these types of mechanical systems for numerous new and existing facilities such as commercial, educational, healthcare, industrial and military facilities, including entertainment centers, computer and data rooms, civil centers, institutional facilities and cogeneration plants.

Tariq has worked as a designer, HVAC engineer, project engineer and project manager during his engineering experience. His primary duties include the design of HVAC, preparation of specifications and cost estimates, performance of mechanical peer review, attendance at project meetings and project coordination.

Additional responsibilities for Tariq consist of initial design development, field investigations, heating and cooling load calculations, preparation of California Administrative Code Title 24 energy compliance documents, specifications, and review of shop drawings and construction project coordination. He is also well- versed in feasibility and comparative energy utilization studies and energy conservation projects such as chilled water, cogeneration and energy audits. He has experience in the field of HVAC and EMS control systems.

Over the years, Tariq has worked for many public agencies within Southern California. His experience lies with the design of various facilities, where the projects are required to be reviewed and approved by various agencies.

Project Experience:

City of Long Beach, Long Beach, California
Colorado Lagoon, Lagoon Playground
PBS designed air distribution system for new Day Care space. (Heat Only). Design exhaust air system for toilet room and designed waste, vent and water plumbing systems for restroom areas, drinking fountain, and sink.

City of Santa Ana - Santa Ana Regional Transportation Center, Santa Ana, California
New Bike Station
PBS provided MEP engineering design services for this new bicycle center including indoor bicycle storage, lockers, restrooms with showers, a storage room and a community bicycle workshop.
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Education |
Los Angeles City College

Los Angeles Trade Tech

Mount San Antonio
Community College

Years of Experience |
35+

LLoouuiiss ((LLoouu)) PPeerreezz
Associate Principal | Senior Electrical Project Engineer

Background
Lou Perez has over 35 years of diversified experience as an electrical Project Engineer and Project Manager. Hi experience includes the development and design of lighting and power distribution, Title-24 requirements, fire alarm systems, data networking systems, Audio/Video systems, intercom systems and intrusion alarm systems related to educational, institutional, aviation, amusement parks, shopping centers, military, government, health care, commercial facilities and places of worship. His responsibilities include all aspects of electrical design and supervision, as well as many aspects of electrical engineering and construction coordination.

Lou has extensive experience in feasibility studies and utility master planning studies, as well as systems such as communications and signaling, fire alarm and detection, interior and exterior lighting design and low voltage power distribution. He has designed electrical systems for data centers, Information Technology (IT) for high schools, middle schools and elementary schools. In addition, he is fluent working with all local governing agencies, including the Division of State Architect (DA) planning and local City plan checkers. He communicates with them throughout the development of the contract documents, submission for review and during construction administration, meeting all their requirements.

Project Experience:

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Education |
B.Sc. Electrical Engineering
B.A. Economics California
State University
Los Angeles, California

Affiliations |
Institute of Electrical &
Electronics Engineers
(IEEE)

BICSI

United States Green
Building Council (USGBC)

Years of Experience |
38 GGrreeggoorryy MMoorrrriissoonn
Senior Electrical Design Engineer

Background
Mr. Morrison has over 38 years of broad base experience in electrical engineering design. He has had extensive involvement in the analysis, development, and design of numerous electrical systems for government facilities, aerospace, educational (K-12 and higher education), light industrial, retail, military, commercial, healthcare and pharmaceutical laboratories. His responsibilities include existing conditions assessment, evaluation reporting, specification writing, construction observation, construction administration, code compliance review and all aspects of electrical engineering and design.

Mr. Morrison’s experience includes design of communication systems, such as audio/video conferencing, intercom, clock, cell sites, wireless, closed-circuit television, security/intrusion, public address, mass notification, fire alarm (manual and automatic), nurse call/code blue, patient tracking, school communications (education technology) and other signal communication systems.

Mr. Morrison has also designed technology systems, horizontal and vertical distribution which includes mission-critical data centers, voice data distribution systems incorporating fiber optic outside plant distribution, vertical data networking with Category 6 copper workstations and telephone systems using both, on-site PBX and Voice-Over IP. These systems have been incorporated into many projects along with the provision for active system components for local area networking. Mr.

Morrison remains current with the latest Cad technologies including AutoCAD MEP and Autodesk including all aspects of Building Information.

Project Experience:

Abalone Cove Shoreline Park, Rancho Palos Verdes, California Parking Lot and Restroom Building Renovation
PBS provided design of the Electrical systems for the renovation of the existing Parking Lot and Restroom Building. The scope of work included providing electrical power for the parking lot gate control, pay station money, credit card and ticket receiver station. Also provided electrical system for the restroom renovation.

500
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Education |
Associates of Science
Degree
Computer Aided Drafting &
Design (CADD)
ITT Technical Institute 1993

Auto Desk Revit Project
Implementation and
Advanced Training Course -
2007

Years of Experience |
24 Ronald (Ron) Martinez
Associate | BIM | Job Captain

Background
Ron Martinez, a jack of all trades, is responsible for all production management at PBS Engineers. An invaluable part of the PBS team, Ron utilizes over seventeen years of experience managing AutoCAD standard and production as well as quality control of all CADD drawings.

In addition to leading the CADD Department, he is also job captain for key projects, and manages every facet of the project from beginning to end. His expertise also extends into Revit MEP Suite and BIM technology, enabling PBS to be a frontrunner in the utilization of cutting-edge graphic standards.

In addition to his expertise in CADD and Revit, Ron is also an accomplished Electrical Design Engineer with experience in K-12 and high education projects, as well as commercial, aviation, healthcare and municipal projects.

His experience includes communications and signaling systems; protective fire alarm and detection systems, security systems, building automation, fiber optics transmission system, closed circuit television, multiplex transmission, interior/exterior lighting design and low voltage power distribution systems. 501
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Education |
Skadron College of
Business
San Bernardino, California

Years of Experience |
35 Stella Diaz
Document Control | Administration

Background
Stella Diaz has over 35 years’ experience in extensive document control, e.g., preparation of CDBG grants, preparation of resolutions and ordinances, preparation of contracts, preparation of Design Review Committee, Planning Commission and Historic and Scenic Preservation Committee information and legal notices, etc.

Stella has provided document control, both legal and administrative, which involved a high level of security and confidentiality, for the City of Colton and San Bernardino County Sheriff’s Department.

Stella maintains a genuine and friendly attitude, effective verbal and communication skills and follows through her assignments with a positive result.

Her professional background is indicative of her skills in the preparation of various types of policy, procedures, highly confidential legal documents, etc.

Stella is experienced in database management, time management and assistance of grant/contract administrative duties. Her proficiency in various software applications is remarkable.

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26461 Rancho Parkway South, Lake Forest, CA 92630 949.916.3440 www.spirestructures.com Resume of Experience

Alexandros G. Bletsos, SE
Principal
Education:

Master of Science, 2001 Bachelor of Science, 2000
California State University, Sacramento University of California, Davis Major: Civil Engineering (Structural) Major: Civil Engineering (Structural)

Registration:

Registered Structural Engineer, License S5659 (CA)
Registered Professional Engineer in Civil Engineering, License C68288 (CA)

Work Experience:

Spire Structural Engineering, Inc 2012-Present
Lake Forest, CA Principal
Principal of the company responsible for managing a group of engineers and drafters on a wide range of projects. Responsible for the entire project cycle from writing proposal, structural design, getting the project through plan check, and the construction phase. Projects include equipment anchorage for hospitals, tenant improvements, and structural analysis of the structure of specific equipment. The majority of the projects fall under OSHPD jurisdictions.

John A. Martin & Associates 2004- 2012
Los Angeles, CA Senior Project Engineer
Senior project engineer for a wide range of projects that include new design (commercial and public), retrofits, equipment anchorage, and non-linear analysis. The list of projects encompasses a diverse array including office buildings, schools, hospitals, and commercial. Projects covered all types of materials and structural systems. Several of the projects worked on were under DSA and OSHPD jurisdictions.

ABS Consulting (formerly EQE International) 2002-2004
Irvine, CA Design Engineer
Design engineer that designed and detailed seismic retrofits for several concrete tilt up retrofits.

Performed calculations and detailed drawings for several interior remodels. Designed anchorage for electrical, mechanical, and medical equipment. Developed response spectra for several concrete vaults using the soil structure interaction program SASSI. 503
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26461 Rancho Parkway South, Lake Forest, CA 92630 949.916.3440 www.spirestructures.com Resume of Experience

Jeremy C. Welton, SE
Principal
Education:

Master of Science, 2000 Bachelor of Science, Summa Cum Laude, 1996 University of California, Irvine California Polytechnic State University, San Luis Obispo Major: Civil Engineering (Structural) Major: Architectural Engineering

Registration:

Registered Structural Engineer, License S4614 (CA), 14945 (HI), 48560 (AZ), 20388 (NV) Registered Professional Engineer in Civil Engineering, License C59317 (CA) NCEES Record #36142

Work Experience:

Spire Structural Engineering Inc. 2005-Present
Lake Forest, CA Principal
Company founder responsible for overall management and engineer of record on various new design and reuse/upgrade projects of all materials and many structural systems. Performed numerous analyses and evaluations of existing structures. Designed equipment anchorage for building and heavy industrial equipment.

Irvine Institute (Dr. Chelapati) 2003-2013
Irvine, CA Instructor
Faculty for Seismic Design review courses for both the professional engineering and structural engineering exams given in the state of California.

Integrated Design Services, Inc. 2004-2005
Irvine, CA Project Manager
Project manager on various retrofits for concrete structures including hospital projects under OSHPD jurisdiction. Designed seismic upgrades for a 12-story concrete parking garage in San Diego, CA (four levels were subterranean). Performed investigation and designed seismic and gravity retrofits for Palos Verdes Library (four-story split level concrete structure with waffle slabs and two-way flat plates. Plan checked for OSHPD projects.

Cal Poly Pomona 2004-2005
Pomona, CA Instructor
Instructor for Timber Design in Civil Engineering Department.

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DANIEL L. ZUMMALLEN, Vice President
Mr. ZumMallen, vice president of the firm, has over 35 years’ experience in landscape construction, maintenance, and design. Educated in the United States, he spent a year working and studying horticulture in Scotland. Mr. ZumMallen designs and manages large-scale irrigation projects from inception to completion using the latest AutoCAD drafting software. He has designed irrigation systems for large projects all over the world including the United States, the Caribbean, Taiwan, and the Middle East. Over the twenty-four years, he has designed the irrigation systems for hundreds of streetscape projects in Southern California.

Mr. ZumMallen’s key responsibilities within the organization include coordination and design of irrigation systems, written specifications, submittal reviews, as well as construction observations. He is the Principal in Charge of project scheduling and production for the entire firm.

Education:

Bachelor of Science - Landscape Architecture, California Polytechnic University, Pomona, CA;

Professional Registrations:

Master Gardener Certificate - Royal Horticulture Society, United Kingdom Education with years of graduation: Bachelor of Science Landscape Architecture, 1992 Total years with firm: 25

RELEVANT PROJECTS:

Park projects:

UCLA Mildred E Mathias Botanical Garden, Los Angeles, CA Myriad Botanical Gardens, Oklahoma City, OK
Magic Johnson Park, Los Angeles, CA
Pan Pacific Park, Los Angeles, CA,
Lions Park, Costa Mesa, CA
Los Angeles State Historic Park, Los Angeles, CA
Robertson Recreation Center, Los Angeles, CA

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Zach Wormhoudt
Landscape Architect
Qualifications
Education: B.S. Landscape
Architecture, California
Polytechnic State University
Certifications: Licensed
Landscape Architect #4305
Vans Park Series Paris
Vans Park Series Huntington
Vans Park Series San Paulo
Vans Park Series Bondi
Vans Park Series Montreal
Mosqueda Fresno Bikepark
Skatehalle Berlin
Torun Skatepark
Des Moines Skatepark
Venice Beach Skatepark
Lake Cunningham Skatepark
Santa Rosa Skatepark
Woodward Tahoe Skatepark
Louisville Skatepark
Munich Skatepark
Tulsa Regional Pumptrack
Half Moon Bay Skatepark
Zeke M. Pierce Skatepark
Apple Corp Skatepark
Fresno Skatepark
Pizzey Park Skatepark
Penwith Skatepark
Las Vegas Skatepark
Macon Skatepark
Watts Skatepark
Cassera Skatepark
Saint Louis Skatepark
Mumbai Skatepark
Bunadoon Skatepark
Peck Park Skatepark
Merced Skatepark
Experience
Zach had been working as professional Licensed Landscape Architect for over 25 years within the industry. In addition, Zach also has developed expertise in project management, design supervision, budget analysis, schedule development, construction documentation, and construction management.

Selected
Projects
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Appendix No. 2: Project Cutsheets
507
Item 6.

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Item 6.

LAKESIDE GREEN STREETS
Connecting Downtown Oakland to Lake Merritt
Project Type Landscape Architecture
Location Oakland, California
Size 14 acres; 0.5 mile trail
Client City of Oakland Community & Economic Development Agency Date Completed June 2019
Construction Cost $11.7 Million
Services Provided Landscape Architecture, Urban Design, Community Outreach and Facilitation, Bicycle and Pedestrian Planning, Stormwater Management, Complete Streets Design, Streetscape Design, Green Streets, Waterfront Design, Accessible Design, Park Restoration, CEQA, Construction Administration PlaceWorks worked with the City of Oakland to develop a comprehensive urban greening retrofit along Oakland’s iconic Lake Merritt, as outlined in the 2002 Lake Merritt Master Plan. The intersection of Lakeside Drive and Harrison Street was completely reconfigured, and this task served as an opportunity for narrowing and removing paved areas and applying complete streets principles, building roadway rain gardens, and improving the urban character, walkability, and user experience at the lake. The project creates a new pedestrian- and bicycle-friendly multimodal corridor connection along Lakeside Drive and Harrison Street. Adjacent Snow Park was also redesigned, and new features were added to meet the needs of the local community. These include a new state-of-the-art terraced play area and a pedestrian promenade, with a central rain garden featuring a custom art piece by local artists WowHaus. The sculpture represents a mythical water-dwelling creature that connects the site’s location near the lake and the rainwater elements in the park. The project was designed to meet Bay-Friendly Landscape standards, including permeable and high-albedo paving, native and climate adapted plantings, and high recycled content in all purchased materials.

PlaceWorks also provided outreach and coordination with the community and multiple advisory committees to create conceptual plans for the park, streetscape, and lakeside improvements. The plans were developed into construction documents that included specific enhancements for roadways, electrical systems, street lighting, and stormwater infrastructure, including ample rain gardens. PlaceWorks’ role on this project included environmental review under CEQA and NEPA. PlaceWorks also provided construction administration.
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Item 6.

JEAN SWEENEY OPEN SPACE PARK
Creating Nature in the City
PlaceWorks prepared design development and construction documents for this unique 27-acre community park in the heart of Alameda. The design process built upon a masterplan developed by the City with input from residents. PlaceWorks conducted community outreach with residents and stakeholders to ensure that the final project fulfilled their vision for the site. A phasing plan was developed separating construction and bidding of the park into four phases. The first phase of construction includes the Cross-Alameda Trail, a shaded Class I bike trail which runs along the northern edge of Jean Sweeney Open Space Park.

Project Type Landscape Architecture
Location Alameda, CA
Size 27 acres, 1 Mile of Trail
Client City of Alameda
Date Completed Phase I and II complete
Construction Cost $3 Million Phase I Trail, $3.8 Million Phase II Park Services Provided Landscape Architecture, Open Space Planning and Design, Construction Documents, Community Garden Design
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Item 6.

IRIS CHANG PARK
Memorial and Contemplation Park
Project Type Landscape Architecture
Location San Jose, California
Size 2.5 acres
Client City of San Jose
Date Completed September 2019
Construction Cost $1.8 Million
Services Provided Landscape Architecture, Master Plan, CEQA, Artistic Design, Construction Documents, Cost Estimating, Construction
Adminstration
PlaceWorks provided master planning, landscape architectural design, and construction documents for a new 2.5-acre memorial sculpture park in North San Jose. PlaceWorks’ CEQA staff completed the Initial Study/Negative Declaration necessary for the project. The park is named after Iris Chang, a Chinese-American journalist and author, who wrote the bestselling book, The Rape of Nanking, which covered atrocities committed in China by the Japanese army, a forgotten holocaust of the Second World War. PlaceWorks worked closely with the community as well as with Ms. Chang’s parents in shaping the vision for the park, which includes a series of monumental stone sculptures created by the artist Richard Deutsch.

The site is located adjacent to Coyote Creek Trail and the new path system includes an accessible trail connection from the park and its neighborhoods up to the trail, which runs along the top of a levee. The grading required to bring users from ground level to the trail provided inspiration for exuberant curves in path layout and in earthform, allowing the landscape to have a sculptural form of its own.

MARKHAM ELEMENTARY LIVING SCHOOLYARD
Promoting Outdoor Play in a Sustainable Landscape
Project Type Landscape Architecture
Location Oakland, California
Size 1.15 acres
Client The Trust for Public Land
Date Completed Phase 1 Summer 2019; Phase 2 June 2021
Construction Cost $500,000
Services
Provided
Landscape Architecture, Community Outreach, Environmental Education and Nature Play, Schoolyard Retrofit
The Markham Elementary School project is a collaborative team effort between the Trust for Public Land (TPL), Oakland Unified School District (OUSD) and Markham Elementary community. Located in Oakland’s industrial district, the schoolyard and surrounding neighborhood suffer from poor air quality, noise pollution and a general lack of green space. A priority for this project was to create a living schoolyard that promotes outdoor play in a hardy, sustainable and safe landscape.

PlaceWorks worked with TPL to transform underutilized asphalt play courts at the school into a living schoolyard with major features that include an outdoor classroom, numerous nature play areas, an expanded community garden, and an orchard that offers students opportunities for outdoor education and experience working in the garden. Based on design ideas developed in a comprehensive community-outreach process, PlaceWorks developed a site master plan and construction documents.

Phase 1 of the project was completed in the summer of 2019 and included the expanded garden space, the fruit tree orchard, and the shaded seating area.

Phase 2 was significantly influenced by the COVID-19 pandemic with California issuing a statewide shelter-in-place order during the development of construction documents. Oakland Unified School District (OUSD) remained closed during the design phase and the value of outdoor learning spaces became more apparent.

Construction was completed in June 2021, and the site will be ready to welcome students in Fall 2021 with new outdoor classrooms, comfortable spaces for social distancing, and established plant materials. This project will be a celebrated community asset and open space resource to the school and greater neighborhood community for generations to come.
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Item 6.

WATSON PARK RENOVATIONS
Dog Park, Playground and Park Entry Improvements
Working closely with the City and community members, PlaceWorks identified opportunities to improve the functionality, safety, and aesthetics of this 41 acre park.

Renovations include upgrades to the existing dog park, additional trees and a shade structure, as well as topographical improvements to facilitate better drainage. A welcoming natural stone archway marks the pedestrian entrance to the park. Shade canopies above the play area keep users cool during the summer and new solar- powered lighting extends nighttime visibility from the parking lot into the play area. The park is located over a former landfill that was capped with a protective layer of healthy soil. PlaceWorks worked closely with soil engineers to design park features with minimal impact to the capped site.

Project Type Landscape Architecture
Location San Jose, California
Size 2.8 acres
Client City of San Jose
Date Completed In Progress
Construction Cost $1.4 Million
Services Provided Landscape Architecture, Community Engagement, Team Coordination, Hazardous Site Development, Construction
Documents, Gateway, Dogpark
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MASTER PLAN FOR SUSTAINABLE PARKS
Promoting Access to Parks and Open Space in LA County
PlaceWorks prepared a Sustainable Parks and Recreation Master Plan, which consists of Master Plans for six unincorporated communities in Los Angeles County. The six communities include East Los Angeles, East Rancho Dominguez (also known as East Compton), Lennox, Walnut Park, West Athens/Westmont, and Willowbrook, all of which are underserved by parks and open space. Each Master Plan includes components such as a parkland gap analysis, a safety and connectivity analysis, conceptual design plans for potential improvement sites, an urban forestry plan, and a strategic implementation plan.

The planning process incorporated intensive community outreach that included stakeholder meetings, focus groups, community tours and workshops, outreach fairs, surveys, tabling events, and an online youth engagement contest. A number of these activities were conducted in both Spanish and English by staff from PlaceWorks and from the Los Angeles Neighborhood Land Trust, our partner on outreach and public engagement for this project. The Master Plan focuses on implementation through the selection of three high-priority projects for new park and greening concepts in each of the six communities. PlaceWorks developed these design plans and outlined clear steps and strategies for near-term implementation of each project. The Master Plan has been used by the Department of Parks and Recreation as a guide for the implementation of high priority park and greening projects, several of which are currently under development.

The project was awarded the 2016 Exceptional Urban Forestry Program Award from the California Urban Forests Council, and the 2016 Innovation in Green Community Planning Award of Merit from the Los Angeles Section of the California Chapter of the APA, and the 2019 National APA Award for Excellence in Sustainability.

Project Type Landscape Architecture
Location Los Angeles County, California
Size 225,000+ residents
Client County of Los Angeles, Department of Parks and Recreation Date Completed February 2016
Construction Cost N/A
Services Provided Landscape Architecture, Park Planning, GIS, Urban Greening, Online Engagement, Community Outreach
Awards 2017 Sustainability Award: Green Region Initiative, SCAG; 2016 Exceptional Urban Forestry Program Award, California Urban Forests Council; 2016 Innovation in Green Community Planning Award of Merit, California APA, Los Angeles Section
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Item 6.

PROJECT EXPERIENCE

BKF ENGINEERS
City of Beaumont
Stewart Park Improvement Project
BKF Engineers is working with the City of Irvine to develop a master plan for Heritage Community Park. The plan will focus on enhancing the services and facilities provided within the approximately 44-acre community park. Heritage Park currently offers a range of activities and supports a range of recreational needs through on-site facilities, which include the Heritage Park Community Center, Fine Arts Center, Child Resource Center, numerous sports fields, play areas, and picnic areas. The Heritage Park will consist of the construction of new playground equipment and an interactive water feature. The City will remove the park’s play equipment to make way for new playground amenities including, safer rubber surfacing and added landscaping. The construction will also include a new water feature similar to the one at the Irvine Spectrum, where children’s activity will set off jets of water from spray nozzles. The estimated project budget is $1.2 million. BKF’s scope of services includes providing conceptual and final engineering for grading, site drainage, on-site conceptual water, sewer and mainline storm drain.

HERITAGE PARK MASTER PLAN, Irvine, CA
Hicks Canyon Park consists of a centrally located children’s playground and sports field areas on the eastern and western areas of the park. The tot lot/play area includes play equipment for ages 2 to 5 and ages 5 to 12 as well as shade structures, benches, picnic tables, barbeques, and a restroom. The sports field area contains two (2) soccer fields and two (2) baseball diamonds with adjacent bleachers, and a concession area. A walking path surrounds the athletic fields as well as connecting to the playground area.

The Hicks Canyon Trail borders the northern boundary of the park. The proposed project will include development of the following elements: two (2) newly lighted permanent batting cages with concrete pad for storage, ADA pathways, and benches; four (4) new fenced bull pens with pitchers’ mounds; two (2) new scorer’s tables with shade (one per field); renovation of the existing playground; rehabilitation of the two (2) soccer fields with natural turf; and one outdoor fitness course. BKF is responsible for providing civil engineering design services for improvements within the approximately

16.7-acre Park located at 3864 Viewpark Ave. The proposed project included Conceptual Civil Design of the following elements: access to two newly lighted permanent batting cages with concrete pad for storage, upgraded ADA pathways to four new fenced bull pens with pitchers’ mounds; two new scorer’s tables with shade (one per field). Also grading and drainage design for the renovation of the existing playground and the two soccer fields with natural turf; and one outdoor fitness course.

HICKS CANYON COMMUNITY PARK IMPROVEMENTS, Irvine, CA
BKF Engineers is working to provide the City with civil engineering and land surveying services regarding new playground areas and ADA upgrades to the Sweet Shade Neighborhood Park in Irvine. The project location of the proposed universal playground will be in and around the existing playground, and within the turf areas to the north and/or east of the Ability Center. The City’s goal is to develop one playground that is inclusive and universally accessible. The topographic basemap was developed using conventional survey methods and then supplementing the base with data from the as-built plans to show the existing drainage system. Our efforts include an ADA field analysis to identify areas of the ADA Path of Travel (POT) that are non-compliant and will need to be modified to meet current ADA criteria.

SWEET SHADE PARK, Irvine, CA
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SELECT
EXPERIENCEfeatureswater
3,400 SF swimming pool, 1,600 SF slide pool, 175 SF spa, 95 sf spa, 2 water walls, waterplay area, and outdoor water feature, recirculation and water treatment system for full body contact Entry fountain, reflecting pool, children’s water play area, spray ground, recirculation and water treatment system for full body contact
20 acres of lakes, water quality management plan, and manmade rockwall entry water feature Redesigned mechanical, structural, electrical, and fountain controls Zero edge Myrtha pool, 141 SF spa on 13th floor, 63 SF/13 ft. high water feature with light source to enhance effects, recirculation and water treatment system for full body contact 6 entry court fountains, 13,522 SF reflecting pool, 2 MOB fountains , 119 SF center fountain, 1,469 SF center reflecting pool
Designed round feature on existing fountain including basin details, water feature components, recirculation, and mechanical system
Improved circulation and water quality for existing manmade lake 750 meter long water feature
Treatment system, fish habitat, fountain structure, and recirculation system for existing koi pond Designed recirculation and mechanical systems for two existing fountains Stream system with filtration to remove tar from surface, UV disinfection 3 fountains, 2 pop jet interactive fountains, and bubbler fountain, recirculation and water treatment system for full body contact
Spray ground, spillway water feature, runnel fountain, cascading fountain, boulder water feature, 600 SF infinity edge pool, 540 SF pool, and 2 spas 400 SF pond connected by concrete channel to a 1,500 SF table-fountain play area 167’ x 65’ pool, and renovation design for Fountain #1
Interactive water play area with 25-30 popper jets in 20 ft. diameter fountain area, recirculation and water treatment system for full body contact Interactive water play fountain with 25 jets and color changing lights using 17 water nozzles and color changing LED lights, recirculation and water treatment system for full body contact

1.5 mile long manmade river with rapids, shallow areas, rock outcroppings, and manmade rock formations
16,000 SF reflecting pool basin with 260 FT long negative edge and 7 ft. wall 30 x 10 ft. black granite water wall
6 quarter circular fountains with 5 ft. high walls, cascading steps and 3 fountain jets at base of fountain
Round-a-bout water feature with cascading steps, 2 identical entry water features with 8 ft. long glass-like clear water curtains on all four sides of water column 2,300 SF entry water feature with 14 glass-like clear water curtains, 8 ft. to 13 ft. long flow lengths
26,000 SF entry feature, naturalized shoreline with blend of natural stone and manmade rock formations
Interactive spray ground fountain, two water show fountains with lighting and fountain effects, recirculation and water treatment system for full body contact Modern metal water feature with multi-colored tile basin 6-acre lake featuring multiple elevations and cascading waterfalls Los Angeles, CA
La Quinta, CA
Long Beach, CA
Beverly Hills, CA
Abu Dhabi, UAE
Bakersfield, CA
Santa Ana, CA
Dali, China
Colma, CA
Santa Clarita, CA
Los Angeles, CA
Medford, OR
Culver City, CA
Los Angeles, CA
Santa Ana, CA
San Diego, CA
Irvine, CA
Rancho Palos Verdes, CA
Chandler, AZ
Tempe, AZ
San Bernardino, CA
Fountain Hills, AZ
Fontana, CA
Scottsdale, AZ
Peoria, AZ
Gresham, OR
Los Angeles, CA
Inglewood, CA
Magic Johnson Park
SilverRock Ranch Resort Water Features
Aquarium Plaza Wave Fountain
Waldorf Astoria
Manazel Medical Center Fountains
Rabobank Arena Fountain
Centennial Park
Dali Reignwood Golf Course
Cypress Lawn Lotus Fountain
Tesoro del Valle Entry Features
George Page Museum
The Commons at Downtown Medford
Ivy Station Aquatic Facilities
Natural History Museum
Santa Ana Memorial Pool and Civic Center
Fountain Renovation
San Diego Marriott
Heritage Park
Terranea Resort
Sheraton Wild Horse Pass
Tempe Performing Arts Center
San Bernardino International Airport
Avenue of the Fountains
Fontana Civic Center
Casino Arizona
Vistancia Community Entry Feature
Gresham Children’s Fountain
Spring Street Park Water Feature
City of Champions

PROJECT NAME PROJECT NAME DESIGN COMPONENTS
SPLASH PADS & INTERACTIVE FOUNTAINS QUALIFICATIONS | 4
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Item 6.

HeriTage park inTeracTive play FeaTure
irvine, california
projecT scope
#8906
PACE provided engineering design documents for the
interactive water play area at the Heritage Park project in Irvine, CA. PACE designed one programmed interactive
water play area with 25-30 popper jets in a 20 foot diameter fountain area, located at the children’s play area site. PACE provided design services for the water play layout, including the proposed display height and type of fountain nozzle. The design also included the recirculation system piping and pumping requirements and control and show programming
options and concepts for the water jets and colored lights.

PACE also designed the water quality management systems, which included filtration, chemical treatment, overflow and drain systems, automatic water level control systems and electrical demands.
517
Item 6.

HeriTage park inTeracTive play FeaTure
irvine, california
#8906
518
Item 6.

san Diego MarrioTT aquaTic FaciliTies renovaTion
san diego, california
projecT scope
Pools, Spas, Water Play Area and Water Feature: PACE
provided design services for the Marriott Resort Recreation Center in San Diego. PACE provided renovation of a 3,400 sf swimming pool, 1,600 sf slide pool, and a 175 sf spa. PACE also provided engineering and mechanical design of a new 95 sf spa, two water walls, a waterplay area, an outdoor water feature.
#9283
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Item 6.

san Diego MarrioTT aquaTic FaciliTies renovaTion
san diego, california
#9283
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Item 6.

san Diego MarrioTT aquaTic FaciliTies renovaTion
san diego, california
#9283
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Item 6.

DisneylanD HoTel courTyarD renovaTions - aquaTic FaciliTies anaheim, california
projecT scope
PACE provided engineering design for all the aquatic
components of the Disneyland Hotel Courtyard Improvements project including the renovation of the Neverland Pool, design of the new North spa (200 sf), South spa (200 sf), Arroyo Pool (approximately 3500 sf), and the addition of a 4,000 square foot water play area called the Magical Springs Pool. The Magical Springs Pool has an 8’ deep activity pool with water play components including geysers, pop jets, fountains, water pyrotechnics, four water slides and water slide structure including manmade rockwork that forms the base of the
twenty four foot high water slide. The design involved in-depth coordination with the project design team (architect, landscape architect, MEP, and structural) as well as the Disney project team including facilities, food and beverage, environmental, operations, and Walt Disney Imagineering. There were strict requirements for the operation of this new facility that went above and beyond that of current code requirements. Given extensive existing infrastructure at the hotel, the use of Civil 3D and BIM modeling supported the design process and difficult utility coordination that was needed by identifying and resolving potential conflicts with the renovation design components. #9504
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Item 6.

DisneylanD HoTel courTyarD renovaTions - aquaTic FaciliTies anaheim, california
#9504
Equipment Room Civil 3D Layout
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DisneylanD HoTel courTyarD renovaTions - aquaTic FaciliTies anaheim, california
#9504
Piping and Pools Civil 3D Layout
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Item 6.

gresHaM cHilDren’s FounTain projecT aT THe arTs plaza
gresham, oregon
projecT scope
The Gresham Children’s Fountain is a public interactive fountain constructed on behalf of the City of Gresham, Oregon.

The fountain operates as a spray ground fountain for interactive play and as a water show for evening entertainment with lights and fountain effects. Fountain #1 is the main fountain with lighting and effects for evening display and Fountain #2 is a smaller fountain intended for small children and does not include lighting.

Fountain #1 consists of a 40 foot diameter concrete surface with 40 smooth bore nozzles producing a thin stream of water that arcs towards the center. Each nozzle location has a pair of nozzles that cross streams at a maximum height of seven feet.

A VFD driven pump drives reduces flow to the outer nozzles and allows the arc to move in and out from the center to the perimeter of the circle and up and down. The fountain water sheet flows to a perimeter trough that is conveyed to a surge tank and the recirculation system ensuring that there is no standing water on the concrete surface. The inner nozzles consists of twenty vertical nozzles that emit a concentrated stream of water at a variety of heights ranging from zero to six and half feet.

There is a center nozzle that can reach a height of 14 feet vertically.

Fountain #2 consists of an 18 foot diameter concrete surface with 12 nozzles that shoot vertically. There is no standing water on the concrete surface. There is an outer circle of vertical nozzles and an inner circle of vertical nozzles. All the vertical nozzles emit a concentrated stream of water at a variety of heights ranging from zero to six and a half feet. These vertical nozzles are flush to the ground and can turn on and off independently from each other.

Both Fountain #1 and Fountain #2 is recirculated and shares a common surge tank and pump station. All the nozzles are located below the surface of each fountain and all the water that comes in contact with the public is recirculated and treated.

Every drop of water prior to it exiting the spray area has been chemically treated with chlorine, filtered, and disinfected with a UV unit.
#A174
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gresHaM cHilDren’s FounTain projecT aT THe arTs plaza
gresham, oregon
#A174
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Item 6.

PACE was hired by Lithia Corporation to design of an
interactive fountain for a new park in Medford, Oregon. The design included fountains and an interactive fountain in the Plaza and another at the Stage. New pop jet fountains with a central group of geysers and a linear aligned group of jets with separate controls circuits. PACE coordinated with the local Health Department to comply with strict requirements on the treatment of the water including the use of chlorine and UV disinfection and successfully collaborated with the City of Medford who has several interactive fountains in the area. The City wanted to have the ability to program the PLC’s (programmable logic controllers) of the fountains to make any modifications to the show elements. The City of Medford took ownership of the park after construction, so PACE provided an operations-friendly environment in the equipment selection and the pump station building designed for the facility.

Advanced Elements:
• Pop Jet Fountains
• Programmable logic controllers
• Used chlorine and UV disinfection to comply with strict requirements
• Operations-Friendly equipment
THe coMMons WaTer FeaTures
medford, oregon
projecT scope
#9924
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THe coMMons WaTer FeaTures
medford, oregon
#9924
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#A935
ivy sTaTion aquaTic FaciliTies
culver city, california
PACE worked with Lowe Enterprises Inc., KFA, Melendrez, and Arup by creating the engineer designs for multiple water features for Ivy Station’s landscape architecture located on a 5.2 acre flat bounded by Venice, National and Washington Blvd.’s, and the new expo light rail line to the south. This project in LA includes the development of approximately 200 units of multi-family housing, a select service hotel, approximately 200,000 sf of commercial office space, and between 25,000 and 55,000 sf of retail space.

The water features include one 542 sf pool and one spa
partially flushed and part raised for the residential/apartment area, one 600 sf infinity edge pool for the hotel on the roof level with a stainless steel shell, and four different fountains.

These four natural looking fountains include a boulder water feature that produces white water sounds, a cascading
fountain, a runnel, and a unique spray ground that works in conjunction with a spillway water feature. For the cascading fountain, the landscape architect had a concept that included varying step threads. PACE recommended a specific flow
amount and constructed a full scale model of a section of the fountain to show what that would look like. PACE ran this model with various different flow rates, reviewed the outcome, and selected the flowrate that was best fit for this cascading fountain.

With Ivy Station based in LA county, PACE was challenged by one of the toughest counties in the nation to design when it comes to the health department, safety, and budget allocation.

PACE saw this as an opportunity to use value engineering, resulting in improving functionality, and working within the desired budget.

Advanced Elements:
• One 542 sf pool
• One Partially Flushed and Part Raised Spa
• One 600 sf infinity edge pool
• Stainless Steel Shell
• Boulder Water Feature
• Cascading Fountain
• Runnel Fountain
• Spray Ground
• Spillway Water Feature
projecT scope
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Item 6.

#A935
ivy sTaTion aquaTic FaciliTies
culver city, california
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Item 6.

Project References
La Colonia Skatepark
Location: Solana Beach,
California
Size: 8,200 SF
Completed: May 2019
Contact: City of Solana Beach
Kirk Wenger
Parks & Rec Manager
(858) 720-2453
[email protected]
La Colonia Skatepark was designed and built by the
California Skateparks team. The California Skatepark
designers on this project implemented a variety of
small banks, quarter pipes, stairs, rails, china banks, and ledges, that could be used by virtually anyone.

With so many friendly obstacles, La Colonia Skatepark
is a perfect place for beginner and intermediate
skaters to learn the basics and fundamentals of
skating. La Colonia Skatepark also promotes a family
friendly environment that encourages children, teens,
and parents to partake in the action sport community
and culture.

In addition to the beginner friendly terrain, La Colonia Skatepark stands as an aesthetic asset for the City of Solana Beach. California Skateparks artistically crafted the entire park and ensured that every inch of the park was given the proper attention it deserved. A custom mosaic art installation and entrance sign, along with a wavy wall concept was implemented to further elevate the quality of the project. This, along with a bright sky-blue color scheme, help turn this small park into an iconic skate spot.
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Item 6.

Project References
Designed and built by California Skateparks, the El
Sereno Skatepark offers local skaters and action
sport athletes with a state-of-the-art skate plaza that features street inspired obstacles. These obstacles
include a variety of stair sets, hand rails, ledges,
curbs, and banks. The City of Los Angeles wanted
this park to be a place where individuals of all ages
and skill levels could practice their craft safely and
productively. The skatepark also offers lights, which
allows these athletes to freely skate and ride at their convenience.

El Sereno Skatepark
Location: Los Angeles, California
Size: 12,000 SF

Completed: August 2018
Contact: City of Los Angeles
Craig Raines
Landscape Architect
(213) 928-9052
[email protected]
El Sereno Skatepark was also designed so that it could host local skate events and jams.

This additional benefit further strengthens the local action sport community by attracting new riders, supporting experienced athletes, and promoting local businesses. Furthermore, skate camps and other after-school activities are held at the park, thus introducing individuals to the benefits of skating and further growing the action sport community. 532
Item 6.

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ORANGE COUNTY • BAY AREA • SACRAMENTO • CENTRAL COAST • LOS ANGELES • INLAND EMPIRE 700 South Flower Street Suite 600
Los Angeles, California 90017
t 213.623.1443
www.PlaceWorks.com
534
Item 6.

Landscape
Architecture and
Engineering Design
Services and Construction
Documents for Stewart Park
Improvement Project
for the City of Beaumont
February 23, 2022 | Cost Proposal
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ORANGE COUNTY • BAY AREA • SACRAMENTO • CENTRAL COAST • LOS ANGELES • INLAND EMPIRE www.placeworks.com
Landscape Architecture and
Engineering Design Services and
Construction Documents for
Stewart Park Improvement Project
for the City of Beaumont
February 23, 2022 | Cost Proposal
Submitted by: PlaceWorks
700 South Flower Street Suite 600
Los Angeles, California 90017
t 213.623.1443
In Association with:

BKF Engineers
Pace
Ninyo & Moore
PBS Engineers
Spire Structural
Sweeney & Associates
California Skate Parks
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Item 6.

STEWART PARK IMPROVEMENT PROJECT Cost Proposal  1

CITY OF BEAUMONT
PlaceWorks’ Cost Proposal
As shown in Table 1, the estimated cost to complete the scope of work described in this proposal is $647,971. If the City seeks support with construction administration (noted as an optional task in the scope of work), the estimate cost would be $696,030.

PlaceWorks recommends planning for a 5 percent to 10 percent contingency fund to cover any unforeseen out-of-scope work that might be necessary for the project. PlaceWorks bills for its work on a time-and-materials basis with monthly invoices.

We are flexible regarding project costs and hope that you will not eliminate us from consideration on the basis of cost alone.

The billing rates for PlaceWorks staff are included in Table 1. Per the requirements of the RFP, we have also identified the estimated man-hours by classification and expenses required for each task, separated by team members/subconsultants. This information is shown on the pages following Table 1.

Assumptions
This scope of work and cost estimate assumes that:
 Our cost estimate includes the meetings shown in Chapter G. Additional meetings would be billed on a time-and-materials basis.

Jesse Jones will attend all project meetings, site visits, and City Council hearings. Subconsultants will attend the field visits to review construction plans as needed.
 All products will be submitted to the City in electronic (PDF) format, except for printed copies of construction drawings.

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Item 6.

STEWART PARK IMPROVEMENT PROJECT Cost Proposal  2

CITY OF BEAUMONT

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STEWART PARK IMPROVEMENT PROJECT Cost Proposal  3

CITY OF BEAUMONT
TABLE 1 COST ESTIMATE

Isabelle
Minn
Jesse
Jones Jen Chung Woodruff/
Zhang McCracken Dagg Kha/
Parks
Vermilion/
Carman
Vang/
Bush
Nguyen/
Garcia/
PIC PM
Landscape
Designer
Landscape
Designer
Associate
Principal
Project
Manager
Project
Planner
AQ/GHG
Principal
Senior
Engineer
Senior
Engineer
Hourly Rate:$230 $175 $165 $140 $230 $155 $125 $230 $205 $140 Task 1. Project Initiation and Project Management
1 City Staff Meeting #1: Kickoff Meeting and Site Visit 4 8 12 $46 $2,366 1,868 0 0 0 0 0 0 $187 $2,055 $4,421 2 On-going Project Management 9 144 153 $545 $27,815 0 0 0 0 0 0 0 $0 $0 $27,815 Task 1. Subtotal 13 152 0 0 0 0 0 0 0 165 $591 $30,181 $1,868 $0 $0 $0 $0 $0 $0 $187 $2,055 $32,236 Task 2. Data Gathering and Site Analysis
1 Survey 0 $0 $0 32,500 0 0 0 0 0 0 $3,250 $35,750 $35,750 2 Preliminary Title Reports, Street ROW Vacation, and Parcel Merger 0 $0 $0 31,000 0 0 0 0 0 0 $3,100 $34,100 $34,100 3 Geotechnical Investigation 0 $0 $0 0 0 14,218 0 0 0 0 $1,422 $15,640 $15,640 4 Hydrological Assessment 0 $0 $0 13,727 0 0 0 0 0 0 $1,373 $15,100 $15,100 5 Site Analysis and Concept Review 4 24 32 60 $192 $9,792 0 0 0 0 1,815 0 0 $182 $1,997 $11,789 6 City Staff Meeting #2: Site Analysis and Design Considerations 2 4 6 $23 $1,183 0 0 0 0 0 0 0 $0 $0 $1,183 Task 2. Subtotal 6 28 0 32 0 0 0 0 0 66 $215 $10,975 $77,227 $0 $14,218 $0 $1,815 $0 $0 $9,327 $102,587 $113,562 Task 3. Preliminary Design and Community Engagement
1 Schematic Design 8 32 24 56 120 $385 $19,625 0 12,100 0 0 0 0 0 $1,210 $13,310 $32,935 2 City Staff Meeting #3: Schematic Design 2 4 6 $23 $1,183 0 0 0 0 0 0 0 $0 $0 $1,183 3 Online Survey 1 8 24 33 $100 $5,090 0 0 0 0 0 0 0 $0 $0 $5,090 4 City Council Meeting #1: Schematic Design 2 4 6 $23 $1,183 0 0 0 0 0 0 0 $0 $0 $1,183 5 Draft Design Development 6 24 20 64 114 $357 $18,197 9,451 10,040 0 0 0 2,780 6,467 $2,874 $31,612 $49,809 6 City Staff Meeting #4: Design Development 2 4 6 $23 $1,183 0 0 0 0 0 0 0 $0 $0 $1,183 7 Revised Design Development (30% Drawing and Cost Estimate)6 32 20 40 98 $318 $16,198 18,638 6,560 0 1,960 8,340 2,955 3,977 $4,243 $46,673 $62,871 8 City Council Meeting #2: Design Development 2 4 6 $23 $1,183 0 0 0 0 0 0 0 $0 $0 $1,183 9 City Staff Meeting #5 and Field Review: Preparing for Final Design 4 8 12 $46 $2,366 1,716 0 0 0 0 1,540 4,247 $750 $8,253 $10,619 Task 3. Subtotal 33 120 64 184 0 0 0 0 0 401 $1,298 $66,208 $29,805 $28,700 $0 $1,960 $8,340 $7,275 $14,691 $9,077 $99,848 $166,056 Task 4. Construction Documents
1 60% PS+E Submittal 12 32 40 80 164 $523 $26,683 19,896 9,440 0 7,760 5,540 8,125 7,062 $5,782 $63,605 $90,288 2 City Staff Meeting #6 and Field Review: 60% PS+E 4 8 12 $46 $2,366 1,716 0 0 0 0 900 3,912 $653 $7,181 $9,547 3 90% PS+E Submittal 8 32 44 76 160 $507 $25,847 19,896 9,540 0 4,270 4,740 5,560 5,502 $4,951 $54,459 $80,306 4 City Staff Meeting #7: 90% PS+E Submittal 2 4 6 $23 $1,183 0 0 0 0 0 0 0 $0 $0 $1,183 5 100% PS+E Submittal 8 32 20 20 80 $271 $13,811 5,485 5,960 0 1,455 0 5,560 7,062 $2,552 $28,074 $41,885 6 City Staff Meeting #8: 100% PS+E Submittal 2 4 6 $23 $1,183 0 0 0 0 2,980 0 0 $298 $3,278 $4,461 7 Final PS+E (Bid Set)8 24 16 20 68 $230 $11,710 5,458 1,320 0 1,175 1,750 3,680 4,717 $1,810 $19,910 $31,620 Task 4. Subtotal 44 136 120 196 0 0 0 0 0 496 $1,623 $82,783 $52,451 $26,260 $0 $14,660 $15,010 $23,825 $28,255 $16,046 $176,507 $259,290 Task 5. Coordination and Permitting
1 Southern California Edison (SCE)0 $0 $0 5,372 0 0 0 0 900 1,370 $764 $8,406 $8,406 2 Beaumont Cherry Valley Water District (BCVWD)0 $0 $0 5,372 1,550 0 2,100 0 0 0 $902 $9,924 $9,924 3 Riverside County Flood Control and Water Conservation District (RCFC&WCD)0 $0 $0 5,960 0 0 0 0 0 0 $596 $6,556 $6,556 4 Other Utilities (Gas, Telephone, Cable)0 $0 $0 5,372 0 0 0 0 0 0 $537 $5,909 $5,909 5 Riverside County Department of Public Health 0 $0 $0 0 7,280 0 0 0 0 0 $728 $8,008 $8,008 Task 5. Subtotal 0 0 0 0 0 0 0 0 0 0 $0 $0 $22,076 $8,830 $0 $2,100 $0 $900 $1,370 $3,527 $38,803 $38,803 Task 6. Environmental Review
1 Initial Study 8 18 31 16 22 22 127 $396 $20,171 0 0 0 0 0 0 0 $0 $0 $20,171 2 CEQA Document 2 4 8 16 $42 $2,122 0 0 0 0 0 0 0 $0 $0 $2,122 3 Response to Public Comment 5 8 12 29 $78 $3,968 0 0 0 0 0 0 0 $0 $0 $3,968 4 Notice of Determination/Notice of Exemption 2 2 4 $15 $785 0 0 0 0 0 0 0 $0 $0 $785 Task 6. Subtotal 0 0 0 0 17 32 51 16 22 176 $531 $27,046 $0 $0 $0 $0 $0 $0 $0 $0 $0 $27,046 Labor Hours Total 96 436 184 412 17 32 51 16 22 1304
Labor Dollars Total $22,080 $76,300 $30,360 $57,680 $3,910 $4,960 $6,375 $3,680 $3,080 $4,258 $217,193 $183,427 $63,790 $14,218 $18,720 $25,165 $32,000 $44,316 $419,800 $636,993 PlaceWorks Percent of Total Labor 7%33%14%32%1%2%4%1%2%

EXPENSES
PlaceWorks Reimbursable Expenses $0
Subconsultants' Reimbursable Expenses $10,978
EXPENSES TOTAL $10,978
GRAND TOTAL $647,971

OPTIONAL TASKS
Task 7. Construction Administration
Estimated Allowance 0 $0 $0 15,560 6,860 0 3,850 0 12,110 5,310 $4,369 $48,059 $48,059 GRAND TOTAL WITH OPTIONAL TASKS $696,030
BKF Pace Ninyo & Moore Sweeney &
Associates Skate Spire Structural PBS Engineers

PLACEWORKS
Subconsultant
Total
Total Task
Budget
PlaceWorks
Hours
PlaceWorks
Total

SUBCONSULTANTS
PlaceWorks 2%
Office Expenses
10%
Subconsultant
Markup
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Item 6.

STEWART PARK IMPROVEMENT PROJECT Cost Proposal  4

CITY OF BEAUMONT

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Item 6.

STEWART PARK IMPROVEMENT PROJECT Cost Proposal  5

CITY OF BEAUMONT
BKF

Chris
Rideout
Bruce
Kirby
Daniel
Villines
Stuart
Szuch Vincent Lin Melissa
Palencia
Nate
Parker
Jasmine
Ma
Principal
Associate /
Sr. PM
Sr. Project
Drainage
Mngr
Sr. Project
Engr
Project
Engineer
Design
Engr
Sr. Project
Surveyor
Project
Admin
Hourly Rate:$264 $237 $230 $192 $169 $147 $192 $93
Task 1. Project Initiation and Project Management
1 City Staff Meeting #1: Kickoff Meeting and Site Visit 0 4 4 0 0 0 0 0 8 $1,868 2 On-going Project Management 0 $0
Task 1. Subtotal 0 4 4 0 0 0 0 0 8 $1,868
Task 2. Data Gathering and Site Analysis
1 Survey 0 $32,500
2 Preliminary Title Reports, Street ROW Vacation, and Pa 0 $31,000 3 Geotechnical Investigation 0 $0
4 Hydrological Assessment 1 1 16 8 30 20 76 $13,727
5 Site Analysis and Concept Review 0 $0
6 City Staff Meeting #2: Site Analysis and Design Considerations 0 $0 Task 2. Subtotal 1 1 16 8 30 20 0 0 76 $77,227
Task 3. Preliminary Design and Community Engagement
1 Schematic Design 0 $0
2 City Staff Meeting #3: Schematic Design 0 $0
3 Online Survey 0 $0
4 City Council Meeting #1: Schematic Design 0 $0
5 Draft Design Development 1 4 2 12 15 20 54 $9,451
6 City Staff Meeting #4: Design Development 0 $0
7 Revised Design Development (30% Drawing and Cost E 1 8 4 24 30 40 107 $18,638 8 City Council Meeting #2: Design Development 0 $0
9 City Staff Meeting #5 and Field Review: Preparing for F 0 4 0 4 8 $1,716 Task 3. Subtotal 2 16 6 40 45 60 0 0 169 $29,805
Task 4. Construction Documents
1 60% PS+E Submittal 1 8 8 24 32 40 113 $19,896
2 City Staff Meeting #6 and Field Review: 60% PS+E 0 4 0 4 8 $1,716 3 90% PS+E Submittal 1 8 8 24 32 40 113 $19,896
4 City Staff Meeting #7: 90% PS+E Submittal 0 $0
5 100% PS+E Submittal 1 1 4 8 8 8 30 $5,485
6 City Staff Meeting #8: 100% PS+E Submittal 0 $0
7 Final PS+E (Bid Set)0 2 4 8 8 8 30 $5,458
Task 4. Subtotal 3 23 24 68 80 96 0 0 294 $52,451
Task 5. Coordination and Permitting
1 Southern California Edison (SCE)0 4 0 16 8 0 0 28 $5,372 2 Beaumont Cherry Valley Water District (BCVWD)0 4 0 16 8 0 0 28 $5,372 3 Riverside County Flood Control and Water Conservatio 0 1 16 8 3 0 0 28 $5,960 4 Other Utilities (Gas, Telephone, Cable)0 4 0 16 8 0 0 28 $5,372 Task 5. Subtotal 0 13 16 56 27 0 0 0 112 $22,076
Task 6. Environmental Review
1 Initial Study 0 $0
2 CEQA Document 0 $0
3 Response to Public Comment 0 $0
4 Notice of Determination/Notice of Exemption 0 $0
Task 6. Subtotal 0 0 0 0 0 0 0 0 0 $0

EXPENSES
REIMBURSABLE EXPENSES TOTAL $0
GRAND TOTAL $183,427

OPTIONAL TASKS
Task 7. Construction Administration
0 Estimated Allowance 0 12 6 52 8 0 0 78 $15,560
Consultant
Labor Total
see below
see below
BKF
Consultant
Hours
543
Item 6.

STEWART PARK IMPROVEMENT PROJECT Cost Proposal  6

CITY OF BEAUMONT
PACE

Zirang Song Binh Le Ryan Ching Christine
Hch Tony Vu
Project
Manager
Design
Engineer
Sr CAD
Designer
Administr
ative
Support
Electrical
Engineer
Hourly Rate:$235 $135 $150 $90 $170
Task 1. Project Initiation and Project Management
1 City Staff Meeting #1: Kickoff Meeting and Site Visit 0 $0 2 On-going Project Management 0 $0
Task 1. Subtotal 0 0 0 0 0 0 $0
Task 2. Data Gathering and Site Analysis
1 Survey 0 $0
2 Preliminary Title Reports, Street ROW Vacation, and Parcel Merger 0 $0 3 Geotechnical Investigation 0 $0
4 Hydrological Assessment 0 $0
5 Site Analysis and Concept Review 0 $0
6 City Staff Meeting #2: Site Analysis and Design Considerations 0 $0 Task 2. Subtotal 0 0 0 0 0 0 $0
Task 3. Preliminary Design and Community Engagement
1 Schematic Design 16 16 40 2 74 $12,100
2 City Staff Meeting #3: Schematic Design 0 $0
3 Online Survey 0 $0
4 City Council Meeting #1: Schematic Design 0 $0
5 Draft Design Development 8 16 40 64 $10,040
6 City Staff Meeting #4: Design Development 0 $0
7 Revised Design Development (30% Drawing and Cost Estimate)8 8 24 40 $6,560 8 City Council Meeting #2: Design Development 0 $0
9 City Staff Meeting #5 and Field Review: Preparing for Final Design 0 $0 Task 3. Subtotal 32 40 104 2 0 178 $28,700
Task 4. Construction Documents
1 60% PS+E Submittal 4 16 32 2 8 62 $9,440
2 City Staff Meeting #6 and Field Review: 60% PS+E 0 $0 3 90% PS+E Submittal 4 8 32 16 60 $9,540
4 City Staff Meeting #7: 90% PS+E Submittal 0 $0
5 100% PS+E Submittal 4 8 16 2 8 38 $5,960
6 City Staff Meeting #8: 100% PS+E Submittal 0 $0
7 Final PS+E (Bid Set)4 4 2 10 $1,320
Task 4. Subtotal 12 36 84 6 32 170 $26,260
Task 5. Coordination and Permitting
1 Southern California Edison (SCE)0 $0
2 Beaumont Cherry Valley Water District (BCVWD)2 8 10 $1,550 3 Riverside County Flood Control and Water Conservation District (RCFC&WCD)0 $0 4 Other Utilities (Gas, Telephone, Cable)0 $0
5 Riverside County Department of Public Health 8 40 48 $7,280 Task 5. Subtotal 10 48 0 0 0 58 $8,830
Task 6. Environmental Review
1 Initial Study 0 $0
2 CEQA Document 0 $0
3 Response to Public Comment 0 $0
4 Notice of Determination/Notice of Exemption 0 $0
Task 6. Subtotal 0 0 0 0 0 0 $0
Labor Dollars Total $12,690 $16,740 $28,200 $720 $5,440 $63,790 Percent of Total Labor 13%31%46%2%8%

EXPENSES
REIMBURSABLE EXPENSES TOTAL $500
GRAND TOTAL $64,290

OPTIONAL TASKS
Task 7. Construction Administration
0 Estimated Allowance 0 28 16 0 4 48 $6,860
PACE
Consultant
Hours
Consultant
Labor Total
544
Item 6.

STEWART PARK IMPROVEMENT PROJECT Cost Proposal  7

CITY OF BEAUMONT

NINYO & MOORE

Michael
Putt TBD TBD TBD TBD
Principal
Engineer/
Geologist
Project
Engineer/
Geologist
Senior
Staff
Engineer/
Technical
Illustrator/
CAD
Data
Processor
Hourly Rate:$188 $165 $150 $98 $71
Task 1. Project Initiation and Project Management
1 City Staff Meeting #1: Kickoff Meeting and Site Visit 0 $0 2 On-going Project Management 0 $0
Task 1. Subtotal 0 0 0 0 0 0 $0
Task 2. Data Gathering and Site Analysis
1 Survey 0 $0
2 Preliminary Title Reports, Street ROW Vacation, and Parcel Merger 0 $0 3 Geotechnical Investigation 8 20 56 6 6 96 $14,218
4 Hydrological Assessment 0 $0
5 Site Analysis and Concept Review 0 $0
6 City Staff Meeting #2: Site Analysis and Design Considerations 0 $0 Task 2. Subtotal 8 20 56 6 6 96 $14,218
Task 3. Preliminary Design and Community Engagement
1 Schematic Design 0 $0
2 City Staff Meeting #3: Schematic Design 0 $0
3 Online Survey 0 $0
4 City Council Meeting #1: Schematic Design 0 $0
5 Draft Design Development 0 $0
6 City Staff Meeting #4: Design Development 0 $0
7 Revised Design Development (30% Drawing and Cost Estimate)0 $0 8 City Council Meeting #2: Design Development 0 $0
9 City Staff Meeting #5 and Field Review: Preparing for Final Design 0 $0 Task 3. Subtotal 0 0 0 0 0 0 $0
Task 4. Construction Documents
1 60% PS+E Submittal 0 $0
2 City Staff Meeting #6 and Field Review: 60% PS+E 0 $0 3 90% PS+E Submittal 0 $0
4 City Staff Meeting #7: 90% PS+E Submittal 0 $0
5 100% PS+E Submittal 0 $0
6 City Staff Meeting #8: 100% PS+E Submittal 0 $0
7 Final PS+E (Bid Set)0 $0
Task 4. Subtotal 0 0 0 0 0 0 $0
Task 5. Coordination and Permitting
1 Southern California Edison (SCE)0 $0
2 Beaumont Cherry Valley Water District (BCVWD)0 $0
3 Riverside County Flood Control and Water Conservation District (RCFC&WCD)0 $0 4 Other Utilities (Gas, Telephone, Cable)0 $0
Task 5. Subtotal 0 0 0 0 0 0 $0
Task 6. Environmental Review
1 Initial Study 0 $0
2 CEQA Document 0 $0
3 Response to Public Comment 0 $0
4 Notice of Determination/Notice of Exemption 0 $0
Task 6. Subtotal 0 0 0 0 0 0 $0
Labor Hours Total 8 20 56 6 6 96
Labor Dollars Total $1,504 $3,300 $8,400 $588 $426 $14,218 Percent of Total Labor 8%21%58%6%6%

EXPENSES
REIMBURSABLE EXPENSES TOTAL $9,480
Drilling Subcontractor $5,520
Percolation Test Hole Supplies $100
Laboratory Testing $3,440
Field Vehicle and Equipment $420
GRAND TOTAL $23,698
Ninyo & Moore
Consultant
Hours
Consultant
Labor Total
545
Item 6.

STEWART PARK IMPROVEMENT PROJECT Cost Proposal  8

CITY OF BEAUMONT

SWEENEY & ASSOCIATES

Daniel
ZumMallen
Clay
Barager Luis Avilez
Principal
Project
Manager
Irrigation
Designer
Field
Services
Hourly Rate:$180 $155 $140 $180
Task 1. Project Initiation and Project Management
1 City Staff Meeting #1: Kickoff Meeting and Site Visit 0 $0 2 On-going Project Management 0 $0
Task 1. Subtotal 0 0 0 0 0 $0
Task 2. Data Gathering and Site Analysis
1 Survey 0 $0
2 Preliminary Title Reports, Street ROW Vacation, and Parcel Merger 0 $0 3 Geotechnical Investigation 0 $0
4 Hydrological Assessment 0 $0
5 Site Analysis and Concept Review 0 $0
6 City Staff Meeting #2: Site Analysis and Design Considerations 0 $0 Task 2. Subtotal 0 0 0 0 0 $0
Task 3. Preliminary Design and Community Engagement
1 Schematic Design 0 $0
2 City Staff Meeting #3: Schematic Design 0 $0
3 Online Survey 0 $0
4 City Council Meeting #1: Schematic Design 0 $0
5 Draft Design Development 0 $0
6 City Staff Meeting #4: Design Development 0 $0
7 Revised Design Development (30% Drawing and Cost E 1 2 10.5 13.5 $1,960 8 City Council Meeting #2: Design Development 0 $0
9 City Staff Meeting #5 and Field Review: Preparing for Final Design 0 $0 Task 3. Subtotal 1 2 10.5 0 13.5 $1,960
Task 4. Construction Documents
1 60% PS+E Submittal 2 8 44 54 $7,760
2 City Staff Meeting #6 and Field Review: 60% PS+E 0 $0 3 90% PS+E Submittal 1 2 27 30 $4,270
4 City Staff Meeting #7: 90% PS+E Submittal 0 $0
5 100% PS+E Submittal 1 1 8 10 $1,455
6 City Staff Meeting #8: 100% PS+E Submittal 0 $0
7 Final PS+E (Bid Set)1 1 6 8 $1,175
Task 4. Subtotal 5 12 85 0 102 $14,660
Task 5. Coordination and Permitting
1 Southern California Edison (SCE)0 $0
2 Beaumont Cherry Valley Water District (BCVWD)2 4 8 14 $2,100 3 Riverside County Flood Control and Water Conservation District (RCFC&WCD)0 $0 4 Other Utilities (Gas, Telephone, Cable)0 $0
Task 5. Subtotal 2 4 8 0 14 $2,100
Task 6. Environmental Review
1 Initial Study 0 $0
2 CEQA Document 0 $0
3 Response to Public Comment 0 $0
4 Notice of Determination/Notice of Exemption 0 $0
Task 6. Subtotal 0 0 0 0 0 $0
Labor Hours Total 8 18 103.5 0 129.5
Labor Dollars Total $1,440 $2,790 $14,490 $0 $18,720
Percent of Total Labor 6%14%80%0%

EXPENSES

REIMBURSABLE EXPENSES TOTAL
GRAND TOTAL $18,720

OPTIONAL TASKS
Task 7. Construction Administration
Estimated Allowance 1 2 24 27 $3,850
Sweeney & Associates
Consultant
Hours
Consultant
Labor Total
546
Item 6.

STEWART PARK IMPROVEMENT PROJECT Cost Proposal  9

CITY OF BEAUMONT

CALIFORNIA SKATEPARKS

Bill
Minadeo
Zach
Wormhou
Jaxon
Stetzell
Kord
McKinney
Kyle
Pretka
Mario
Rodrriguez
Misty
Bissman
Principal
PM/
Landscape
Architect
Lead
Designer
Associate
Designer Drafting Estimator Admin
Hourly Rate:$195 $175 $110 $90 $110 $100 $65
Task 1. Project Initiation and Project Management
1 City Staff Meeting #1: Kickoff Meeting and Site Visit 0 $0 2 On-going Project Management 0 $0
Task 1. Subtotal 0 0 0 0 0 0 0 0 $0
Task 2. Data Gathering and Site Analysis
1 Survey 0 $0
2 Preliminary Title Reports, Street ROW Vacation, and Parcel Merger 0 $0 3 Geotechnical Investigation 0 $0
4 Hydrological Assessment 0 $0
5 Site Analysis and Concept Review 1 6 4 2 13 $1,815
6 City Staff Meeting #2: Site Analysis and Design Considerations 0 $0 Task 2. Subtotal 1 6 0 0 4 0 2 13 $1,815
Task 3. Preliminary Design and Community Engagement
1 Schematic Design 0 $0
2 City Staff Meeting #3: Schematic Design 0 $0
3 Online Survey 0 $0
4 City Council Meeting #1: Schematic Design 0 $0
5 Draft Design Development 0 $0
6 City Staff Meeting #4: Design Development 0 $0
7 Revised Design Development (30% Drawing and Cost E 4 8 14 42 68 $8,340 8 City Council Meeting #2: Design Development 0 $0
9 City Staff Meeting #5 and Field Review: Preparing for Final Design 0 $0 Task 3. Subtotal 4 8 14 0 42 0 0 68 $8,340
Task 4. Construction Documents
1 60% PS+E Submittal 2 4 4 28 8 2 48 $5,540
2 City Staff Meeting #6 and Field Review: 60% PS+E 0 $0 3 90% PS+E Submittal 2 4 4 28 2 40 $4,740
4 City Staff Meeting #7: 90% PS+E Submittal 0 $0
5 100% PS+E Submittal 0 $0
6 City Staff Meeting #8: 100% PS+E Submittal 2 4 4 12 2 24 $2,980 7 Final PS+E (Bid Set)2 2 2 6 2 14 $1,750
Task 4. Subtotal 8 14 14 0 74 8 8 126 $15,010
Task 5. Coordination and Permitting
1 Southern California Edison (SCE)0 $0
2 Beaumont Cherry Valley Water District (BCVWD)0 $0
3 Riverside County Flood Control and Water Conservation District (RCFC&WCD)0 $0 4 Other Utilities (Gas, Telephone, Cable)0 $0
Task 5. Subtotal 0 0 0 0 0 0 0 0 $0
Task 6. Environmental Review
1 Initial Study 0 $0
2 CEQA Document 0 $0
3 Response to Public Comment 0 $0
4 Notice of Determination/Notice of Exemption 0 $0
Task 6. Subtotal 0 0 0 0 0 0 0 0 $0
Labor Hours Total 13 28 28 0 120 8 10 207
Labor Dollars Total $2,535 $4,900 $3,080 $0 $13,200 $800 $650 $25,165 Percent of Total Labor 6%14%14%0%58%4%5%

EXPENSES

REIMBURSABLE EXPENSES TOTAL
GRAND TOTAL $25,165
Skate
Consultant
Hours
Consultant
Labor Total
547
Item 6.

STEWART PARK IMPROVEMENT PROJECT Cost Proposal  10

CITY OF BEAUMONT

SPIRE STRUCTURAL

Alexandros
Bletsos Andy Do Isaac
Garcia
Malin
Puckett
Principal
Project
Manager
Project
Engineer
Senior
Drafter
Hourly Rate:$225 $190 $160 $120
Task 1. Project Initiation and Project Management
1 City Staff Meeting #1: Kickoff Meeting and Site Visit 0 $0 2 On-going Project Management 0 $0
Task 1. Subtotal 0 0 0 0 0 $0
Task 2. Data Gathering and Site Analysis
1 Survey 0 $0
2 Preliminary Title Reports, Street ROW Vacation, and Parcel Merger 0 $0 3 Geotechnical Investigation 0 $0
4 Hydrological Assessment 0 $0
5 Site Analysis and Concept Review 0 $0
6 City Staff Meeting #2: Site Analysis and Design Considerations 0 $0 Task 2. Subtotal 0 0 0 0 0 $0
Task 3. Preliminary Design and Community Engagement
1 Schematic Design 0 $0
2 City Staff Meeting #3: Schematic Design 0 $0
3 Online Survey 0 $0
4 City Council Meeting #1: Schematic Design 0 $0
5 Draft Design Development 4 4 4 4 16 $2,780
6 City Staff Meeting #4: Design Development 0 $0
7 Revised Design Development (30% Drawing and Cost E 3 4 5 6 18 $2,955 8 City Council Meeting #2: Design Development 0 $0
9 City Staff Meeting #5 and Field Review: Preparing for F 4 4 8 $1,540 Task 3. Subtotal 11 8 13 10 42 $7,275
Task 4. Construction Documents
1 60% PS+E Submittal 5 8 20 19 52 $8,125
2 City Staff Meeting #6 and Field Review: 60% PS+E 4 4 $900 3 90% PS+E Submittal 8 8 8 8 32 $5,560
4 City Staff Meeting #7: 90% PS+E Submittal 0 $0
5 100% PS+E Submittal 8 8 8 8 32 $5,560
6 City Staff Meeting #8: 100% PS+E Submittal 0 $0
7 Final PS+E (Bid Set)8 4 4 4 20 $3,680
Task 4. Subtotal 33 28 40 39 140 $23,825
Task 5. Coordination and Permitting
1 Southern California Edison (SCE)4 4 $900
2 Beaumont Cherry Valley Water District (BCVWD)0 $0
3 Riverside County Flood Control and Water Conservation District (RCFC&WCD)0 $0 4 Other Utilities (Gas, Telephone, Cable)0 $0
Task 5. Subtotal 4 0 0 0 4 $900
Task 6. Environmental Review
1 Initial Study 0 $0
2 CEQA Document 0 $0
3 Response to Public Comment 0 $0
4 Notice of Determination/Notice of Exemption 0 $0
Task 6. Subtotal 0 0 0 0 0 $0
Labor Hours Total 48 36 53 49 186
Labor Dollars Total $10,800 $6,840 $8,480 $5,880 $32,000 Percent of Total Labor 26%19%28%26%

EXPENSES

REIMBURSABLE EXPENSES TOTAL
GRAND TOTAL $32,000

OPTIONAL TASKS
Task 7. Construction Administration
Estimated Allowance 16 33 8 8 65 $12,110
Strucutural
Consultant
Hours
Consultant
Labor Total
548
Item 6.

STEWART PARK IMPROVEMENT PROJECT Cost Proposal  11

CITY OF BEAUMONT

PBS ENGINEERS

KUNAL
SHAH
TARIQ
HASSAN
LOUIS
PEREZ

GREGORY

MORRISO
RON

MARTINEZ
STELLA
DIAZ
Principal
Electrical
Engineer
Principal
Mechanica
l Engineer
Project
Manager
Senior
Designer
Senior
CADD/
Revit Clerical
Hourly Rate:$190 $190 $165 $130 $119 $96
Task 1. Project Initiation and Project Management
1 City Staff Meeting #1: Kickoff Meeting and Site Visit 0 $0 2 On-going Project Management 0 $0
Task 1. Subtotal 0 0 0 0 0 0 0 $0
Task 2. Data Gathering and Site Analysis
1 Survey 0 $0
2 Preliminary Title Reports, Street ROW Vacation, and Parcel Merger 0 $0 3 Geotechnical Investigation 0 $0
4 Hydrological Assessment 0 $0
5 Site Analysis and Concept Review 0 $0
6 City Staff Meeting #2: Site Analysis and Design Considerations 0 $0 Task 2. Subtotal 0 0 0 0 0 0 0 $0
Task 3. Preliminary Design and Community Engagement
1 Schematic Design 0 $0
2 City Staff Meeting #3: Schematic Design 0 $0
3 Online Survey 0 $0
4 City Council Meeting #1: Schematic Design 0 $0
5 Draft Design Development 1 2 8 20 15 2 48 $6,467
6 City Staff Meeting #4: Design Development 0 $0
7 Revised Design Development (30% Drawing and Cost E 1 2 8 10 5 2 28 $3,977 8 City Council Meeting #2: Design Development 0 $0
9 City Staff Meeting #5 and Field Review: Preparing for F 1 2 4 8 15 2 32 $4,247 Task 3. Subtotal 3 6 20 38 35 6 108 $14,691
Task 4. Construction Documents
1 60% PS+E Submittal 1 2 8 20 20 2 53 $7,062
2 City Staff Meeting #6 and Field Review: 60% PS+E 1 2 4 10 10 2 29 $3,912 3 90% PS+E Submittal 1 2 8 8 20 2 41 $5,502
4 City Staff Meeting #7: 90% PS+E Submittal 0 $0
5 100% PS+E Submittal 1 2 8 20 20 2 53 $7,062
6 City Staff Meeting #8: 100% PS+E Submittal 0 $0
7 Final PS+E (Bid Set)1 1 8 8 15 2 35 $4,717
Task 4. Subtotal 5 9 36 66 85 10 211 $28,255
Task 5. Coordination and Permitting
1 Southern California Edison (SCE)2 8 10 $1,370
2 Beaumont Cherry Valley Water District (BCVWD)0 $0
3 Riverside County Flood Control and Water Conservation District (RCFC&WCD)0 $0 4 Other Utilities (Gas, Telephone, Cable)0 $0
5 Riverside County Department of Public Health 0 $0
Task 5. Subtotal 0 0 2 8 0 0 10 $1,370
Task 6. Environmental Review
1 Initial Study 0 $0
2 CEQA Document 0 $0
3 Response to Public Comment 0 $0
4 Notice of Determination/Notice of Exemption 0 $0
Task 6. Subtotal 0 0 0 0 0 0 0 $0
Labor Hours Total 8 15 58 112 120 16 329
Labor Dollars Total $1,520 $2,850 $9,570 $14,560 $14,280 $1,536 $44,316 Percent of Total Labor 2%5%18%34%36%5%

EXPENSES

REIMBURSABLE EXPENSES TOTAL
GRAND TOTAL $44,316

OPTIONAL TASKS
Task 7. Construction Administration
Estimated Allowance 18 18 $5,310
PBS Engineers
Consultant
Hours
Consultant
Labor Total
549
Item 6.

STEWART PARK IMPROVEMENT PROJECT Cost Proposal  12

CITY OF BEAUMONT

550
Item 6.

551
Item 6.

552
Item 6.

Proposal to Provide Professional Landscape
Architecture and Engineering Design Services and
Construction Documents for the
Stewart ParkImprovementProject
3788 McCray Street
Riverside, CA 92506
951.686.1070
www.webbassociates.com
Prepared For
February 23, 2022
553
Item 6.

Section A. Cover Letter
Section B. Introduction/Information
Section C. Approach
Section D. Firm Profile
Section E. Location
Section F. Organization, Key Personnel, and Resumes
Section G. Project Experience
Section H. References
Section I. Scope of Services
Section J. Project Schedule
Section K. Cost Proposal
Section L. Additional Information
Section M. Insurance
Page - 01
Page - 02
Page - 03
Page - 04
Page - 05
Page - 06
Page - 21
Page - 24
Page - 25
Page - 34
Page - 37
Page - 38
Page - 39

THANKS FOR

CONSIDERING

US TO BE YOUR
PARTNER.

Table of Contents
554
Item 6.

Page 1 ends

Beaumont City CouncilApril 5, 2022

Beaumont City Council
April 5, 2022