Agenda packet — Beaumont City Council, June 7, 2022 (part 1 of 2)

BEAUMONT
-CALF F O R N 1 A

CITY COUNCIL CLOSED & REGULAR SESSION
550 E. Sixth Street, Beaumont, CA
Tuesday, June 07, 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 Government Code Section 54956.9(d)(2) and/or(3) Regarding Bid Protest Related to CIP 2017-028 Westside Fire Station Project

2. Conference with Legal Counsel Regarding Pending Litigation Pursuant to Government Code Section 54956.9(d)(1). Once case: City of Beaumont v. Norton Rose 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 National Day of Remembrance Proclamation

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. 2 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 May 17, 2022.

Ratification of Warrants
Recommended Action:

Ratify Warrants dated:

May 9, 2022, and
May 12, 2022.

Authorize Staff to Issue a Bond Exoneration Letter for Performance and Payment Bonds and Accept Maintenance Bonds
Recommended Action:

Authorize City staff to issue a Bond Exoneration Letter for Performance and Payment Bonds and Accept Maintenance Bonds for (Project / Bond Number / Improvement / Maintenance Bond Number):
• Tract Map No. 31462-8 / 929644999 / Street / 30160591 • Perricone Farms / S388532 / Street / 36K005477
• Parcel Map No. 34209 / 106679751 / Signal / 107366940 • Beaumont RV & Self Storage / 4423509 / Street / M4423509 Accept Public Improvements, Authorize the Mayor to Sign Certificate of Acceptance and Authorize City Staff to Issue Bond Exoneration Letters
Recommended Action:

Tract Map No. 33096-7 / 41394464 / Sewer
Tract Map No. 33096-8 / 41394459 / Sewer
Tract Map No. 33096-13 / 41394539 / Sewer
A Resolution of the City of Beaumont Authorizing the Mayor to Accept the Offer of Dedication for Second Street and Pennsylvania Avenue for Public Street and Highway Purposes
Recommended Action:

Waive the full reading and adopt by title only, "A Resolution of The City of Beaumont Authorizing the Mayor to Accept the Offer of Dedication for Second Street and Pennsylvania Avenue for Public Street and Highway Purposes;" Approve the Certificate of Acceptance; and record the Offer of Dedication documents with the Riverside County Clerk Recorder's Office. 3 A Resolution of the City of Beaumont Authorizing the Mayor to Accept the Offer of Dedication for Sorenstam Drive for Public Street and Public Utilities Purposes Recommended Action:

Waive the full reading and adopt by title only, "A Resolution of The City of Beaumont Authorizing the Mayor to Accept the Offer of Dedication for Sorenstam Drive for Public Street and Public Utilities Purposes;" Approve the Certificate of Acceptance; and record the Offer of Dedication documents with the Riverside County Clerk Recorder's Office.

Final Approval of Tract Map No. 36307 and 36307-1
Recommended Action:

Approve Tract Map No. 36307 and 36307-1 as they are in substantial conformance with the approved tentative map and Accept Security Agreement and Performance and Payment Bonds for (Project / Bond Number / Improvement):
• Tract Map No. 36307 / 30159461 / Monuments
• Tract Map No. 36307-1 / 30159460 / Monuments
• Tract Map No. 36307 / 30156561 / Basin Outlet Structures 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 June 7, 2022, through June 21, 2022, Pursuant to Provisions of the Ralph M. Brown Act."

10.An Update to 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 Form for the Low Carbon Transit Operations Program (LCTOP) for the Following Project: Free Fare Promotion $102,000,"
Authorize the execution of the certificates and assurances, and Authorize the execution of the Authorized Agent Form.

Adopt a List of Projects Funded by SB 1 - The Road Repair and Accountability Act Recommended Action:
4 Waive the full reading and approve by title only, "A Resolution of the City Council of the City of Beaumont to Adopt a List of Projects for Fiscal Year 2022-23 Funded by SB-1: The Road Repair and Accountability Act of 2017."

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.

Draft Letter to Riverside County Board of Supervisors
Recommended Action:

Discuss the attached letter and give staff direction.

13. Bond Accountability Information Document
Recommended Action:

Review the document and provide guidance to the Finance and Audit Committee on next steps.

14. Ratify a Public Works Agreement to TSR Construction and Inspection for Concrete at Rangel Park in the Amount of $92,000 with a Contingency of $9,200 for a Total Contract Amount of $101,200
Recommended Action:

Ratify a Public Works Agreement for concrete installation at Rangel Park in an amount not to exceed $92,000 with a 10% contingency of $9,200 for a not -to - exceed contract amount of $101,200 with TSR Construction and Inspection.

15.Award an Installation Agreement with Open Apps for an Online Automated Control System for Sports Field Lights and Electrical Upgrade at Rangel Park in an Amount Not to Exceed $46,750
Recommended Action:

Approve an installation agreement in an amount not to exceed $46,750 with Open Apps/Lights on Sites, Inc., for an online automated control system for sports field lights and electrical upgrade at Rangel Park.

16.Approve a Maintenance Service Agreement in the Amount Not to Exceed $49,100 with UC Fence Inc., for Ballfield Fence Improvements at Rangel Park Recommended Action:

Approve a Maintenance Services Agreement in an amount not to exceed $49,100 for the ballfield fence maintenance, removal, replacement and installation of new fencing at Rangel Park.

Authorize First Amendment to the Chief of Police Employment Agreement Recommended Action:

Authorize the Mayor to execute the First Amendment to the Chief of Police Employment Agreement.
5 LEGISLATIVE UPDATES AND DISCUSSION

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

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

CITY CLERK REPORT

CITY ATTORNEY REPORT

CITY MANAGER REPORT

18. Update on Park Capital Improvement Projects
Recommended Action:

Receive and file.

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, June 21, 2022, at 5:00 p.m., unless otherwise posted.
6 Item 1.

National Day of Remembrance of the 78th Anniversary of D -Day WHEREAS, June 6, 2022, marks the 78th anniversary of the D -Day landings and the Battle of Normandy, as well as the beginning of the end of World War II in Europe; and WHEREAS, General Dwight D. Eisenhower issued a message to the Allied Expeditionary Force: "The eyes of the world are upon you. The hopes and prayers of liberty -loving people everywhere march with you .. .

We will accept nothing less than full victory"; and
WHEREAS, on D -Day an estimated 150,000 American, British, and Canadian forces lanced on five beaches along a 50 -mile stretch of heavily fortified coast of France's Normandy region, resulting in one of the largest amphibious military assaults in history; and
WHEREAS, our soldiers showed courage, dedication, compassion, and self-sacrifice as they fought to bring freedom to the world and end the Holocaust; and
WHEREAS, more than 400,000 Americans gave their lives in the service of their country during World War II with thousands of casualties on D -Day alone; and WHEREAS, The story of America will forever include the valor and sacrifice of the fearless servicemen who took those beaches in northwest France on June 6, 1944; and NOW, THEREFORE BE IT PROCLAIMED, THE CITY OF BEAUMONT DOES HEREBY PROCLAIM JUNE 6, 2022 AS A NATIONAL DAY OF REMEMBRANCE OF THE 78TH ANNIVERSARY OF D-DAY.

ATTEST:

Mayor Deputy City Clerk

Item 2.
1 ::::•-•"" : 1,14.....•

BEAUMONT

CALIFORNIA

CITY COUNCIL CLOSED & REGULAR SESSION
550 E. Sixth Street, Beaumont, CA
Tuesday, May 17, 2022
Closed Session: 5:00 PM 1 Regular Meeting: 6:00 PM
Materials related to an item on this agenda submitted to the City Council after distribution of the agenda packets are available for public inspection in the City Clerk's office at 550 E. 6th Street during normal business hours

MINUTES
CLOSED SESSION - 5:00 PM
CALL TO ORDER at 5:00 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 Labor Negotiators - Pursuant to Government Code Section 54957.6 City Designated Representatives Interim City Manager Elizabeth Gibbs and Administrative Services Director Kari Mendoza. Employee Organizations: SEIU No reportable action.

2. Conference with Legal Counsel Regarding Anticipated/Existing Litigation - Pursuant to Government Code Section 54956.9(d)(1)and/or(2) and/or (5) (Worker's Compensation Case Nos. COBT-002793, COBM-0031, COBM-0063 and COBM-0111)
No reportable action.

3. Conference with Legal Counsel — Anticipated Litigation: Significant Exposure to Litigation Pursuant to Government Code Section 54956.9(d)(2) and/or (3) (One potential case related to threat of litigation by Noble Creek Meadows, LLC regarding the Noble Creek Vistas Specific Plan)
No reportable action.

Adjourn to Regular Session
8 Item 2.

REGULAR SESSION - 6:00 PM
CALL TO ORDER at 6:18 p.m.

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

ANNOUNCEMENTS/ RECOGNITION / PROCLAMATIONS / CORRESPONDENCE

1. Kids to Parks Day Proclamation

No 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.

2. Approval of Minutes
Recommended Action:

Approve Minutes dated:

April 8, 2022,
April 11, 2022,
April 27, 2022, and
May 3, 2022.

3. Ratification of Warrants
Recommended Action:

Ratify Warrants dated:
9 Item 2.

April 25, 2022, and
April 28, 2022.

4. Review of Local Emergency Declaration Established via the Adoption of City of Beaumont Resolution No. 2020-07 Adopted on March 17, 2020
Recommended Action:

Take no action and keep the existing declaration of emergency resolution in place.

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

Receive and file report.

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

6. Authorize Employment Contract with Deputy City Manager Motion by Mayor White
Second by Council Member Lara
To approve the employment agreement with Deputy City Manager and authorize the Interim City Manager to sign the agreement.

Approved by a unanimous vote.

7. FY2022 Budget Amendment No. 4
Motion by Council Member Lara
Second by Council Member Fenn
To approve the budget adjustments as outlined in Attachment A.

Approved by unanimous vote.

8. Consideration of Approval of the 2022 Fourth of July Entertainment, Production and Stage Rental Agreement with Stache Inc. dba The M&M Group and Fireworks Display with Pyro Spectaculars, Inc.

Motion by Council Member Fenn
Second by Mayor White
To approve a professional services agreement with Stache Inc. dba The M&M Group in an amount not to exceed $29,000, and approve the attached Production Agreement with Pyro Spectaculars, Inc. as reviewed and approved by the City Attorney in an amount not to exceed $26,000.

Approved by a unanimous vote.
10 Item 2.

9. Approval of Maintenance Agreement with Cooper Turf Solutions, Inc. for Turfplaning and Seeding of the Sports Park in the Amount Not to Exceed $142,555 Motion by Mayor White
Second by Council Member Santos
To table this item to the June 21 City Council Meeting.

Approved by a unanimous vote.

10. Consideration of Approval of Maintenance Agreement with Weaver Grading, Inc. for Weed Abatement Services on City -Owned Properties for an Amount not to Exceed $140,000 Motion by Mayor White
Second by Council Member Fenn
To approve a Maintenance Agreement for weed abatement of City -owned property in an amount not to exceed $140,000 with Weaver Grading Inc.

Approved by a unanimous vote.

11. Consideration of an Increase to Current Private Property Weed Abatement Rates and an Increase to Weed Abatement Allocation for Private Property Weed Abatement through July 2023
Motion by Mayor White
Second by Council Member Lara
To authorize an additional $60,000 for private property weed abatement through June 30, 2023, and direct staff to conduct a public hearing to increase the weed abatement rate for handwork to $65 per hour per person, three (3) persons maximum and a 1 -hour minimum and increase the rate for disking/mowing to $120 per acre.

Approved by a unanimous vote.

12. Professional Services Agreement with EDSuite for Economic Development Website Design and Hosting
Motion by Mayor White
Second by Council Member Lara
To approve the Professional Services Agreement for website design and hosting services with EDSuite.

Approved by a unanimous vote.
11 Item 2.

13. Purchase of Battery -Operated Extrication Equipment in the Amount Not to Exceed $43,432.77 from Western Extrication Specialists, Inc.

Motion by Mayor Pro Tem Martinez
Second by Mayor White
To approve the purchase of the Holmatro Battery -Operated Extrication Equipment from Western Extrication Specialists for a total of $43,432.77.

PSP 40 Spreader,
PCU50 Cutter,
PTR Telescoping Ram,
TRE05 Extension Pipe (for Ram),
Battery,
Battery Charger,
Pulling Chain, and
Pulling Chain Attachment Set.

Approved by a unanimous vote.

14. Disposal of Surplus Property
Motion by Mayor White
Second by Council Member Lara
To approve the auctioning of listed surplus property through PublicSurplus.com and the disposal of any unsold items.

Approved by a unanimous vote.

15. Police Department Perimeter Fencing and Security Improvements Motion by Council Member Fenn
Second Council Member Santos
To approve the acquisition of 11,570 square feet of the Civic Center parking for additional secured parking, approve a Public Works Agreement with Mesa Fence Company for upgraded perimeter security fencing for the Police Department in an amount not to exceed $110,656, and approve the purchase of upgrades to the security camera system in the amount of $11,449.76.

Approved by a unanimous vote.

16. Establishing 2 x 2 Committee Meetings for Recycled Water The Mayor reaffirmed the appointed liaisons to have discussions with the local water agencies.
12 Item 2.

17. Approval of City Attorney Invoices for the Month of April 2022 City Attorney John Pinkney recused himself from this item.

To approve invoices in the amount of $126,393.45.

Approved by a unanimous vote.

LEGISLATIVE UPDATES AND DISCUSSION

ECONOMIC DEVELOPMENT UPDATE
Economic Development Committee Report Out.

CITY TREASURER REPORT
Finance and Audit Committee Report Out.

CITY CLERK REPORT
No report.

CITY ATTORNEY REPORT
No report.

INTERIM CITY MANAGER REPORT

18. Project Updates - April 2022

19. Discussion on County of Riverside's Good Neighbor Policy

FUTURE AGENDA ITEMS

COUNCIL REPORTS
Lara - Gave a report out from the WRCOG meeting.

Santos - Attended the SCAG General Assembly Meeting and the Good Morning Beaumont breakfast.

Fenn - Gave a report out from the TNOW meeting and the Land Use Mitigation Committee.

Martinez - Gave a report out from the Collaboration Agency Meeting, the Land and Use Mitigation Committee meeting and the CalCities Summit Meeting.

White - Gave a report out from the RCTC meeting.

ADJOURNMENT at 9:11 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, June 7, 2022, at 5:00 p.m., unless otherwise posted.
13 Item 3.

AGENDA ITEM NO.

BEAUMONT
-C A L I F 0 R N I A --

WARRANTS TO BE RATIFIED
Printed Checks 111089-111109
111074-111088
ACH 584-593
NvoicePay APA001109-APA001168
A/P Total
Wires
MG Trust
Ca1PERS
Global Payments
Gateway
Monday, May 09, 2022
1,459.42 Utility Refunds
42,055.19 FY21/22
36,812.66
404,314.37
483,182.22
$ 1,265.76
$ 953.11
$ 28,726.02
$ 50,947.90
$ 46,952.78
$ 23,087.68
$ 21,309.55
$ 6,940.16
$ 4,809.50
$ 40.80

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 TREAS
SIGNATURE:

TITLE: FINANCE D 1' 'CTOR
14 City of Beaumont, CA
Vendor Number Vendor Name
Bank Code: AP PY VEND -AP PAYROLL VENDOR - A
3229 ICMA - RC
Payable # Payable Type
Account Number
INV0000775 Invoice
100-0000-2075-0000
INV0000801 Invoice
100-0000-2075-0000
INV0000802 Invoice
100-0000-2075-0000
INV0000803 Invoice
100-0000-2075-0000
2264 SEIU
Payable # Payable Type
Account Number
INV0000798 Invoice
100-0000-2061-0000
Payment Date Payment Type

P PAYABLES
05/02/2022 EFT
Post Date Payable Description
Account Name Item Description
04/11/2022 ICMA - RC

DEFERRED COMPENSATI ICMA - RC
04/22/2022 ICMA (%%)
DEFERRED COMPENSATI ICMA (%%)
04/22/2022 ICMA (AMT)

DEFERRED COMPENSATI ICMA (AMT)
04/22/2022 ICMA LOAN

DEFERRED COMPENSATI ICMA LOAN
05/02/2022 EFT
Post Date Payable Description
Account Name
04/22/2022 SEIU DUES
P.E.R.C. DUES & INS
INV0000805 Invoice 04/22/2022 SEIU DUES
4522
4522
Payable #
04/08/22-04/22/
INV0000665 Invoice
100-0000-2045-0000
INV0000666 Invoice
100-0000-2045-0000
INV0000705 Invoice
100-0000-2045-0000
INV0000706 Invoice
INV0000738 Invoice
INV0000739 Invoice
INV0000740 Invoice
INV0000741 Invoice
INV0000742 Invoice
INV0000743 Invoice
I N V0000744 Invoice
100-0000-2046-0000
100-0000-2061-0000
Item Description

COPE - SEIU DUES
P.E.R.C. DUES & INS SEIU DUES
AMERICAN FIDELITY ASSURANCE COMPANY 05/02/2022 Regular
AMERICAN FIDELITY ASSURANCE COMPANY 05/02/2022 Regular
Payable Type Post Date Payable Description
Account Number Account Name Item Description
Invoice 04/22/2022 PAYROLL DEDUCTION ADJUSTMENT
100-0000-/045-0000 PRE PAID LEGAL PAYROLL DEDUCTION ADJUSTM 03/11/2022 AMERICAN FIDELITY

PRE PAID LEGAL AFA DEPENDENT CARE
03/11/2022 AMERICAN FIDELITY

PRE PAID LEGAL AFA HEALTH FSA
03/25/2022 AMERICAN FIDELITY

PRE PAID LEGAL AFA DEPENDENT CARE
03/25/2022 AMERICAN FIDELITY
100-0000-2055-0000 FLEX SPENDING ACCOUN AFA HEALTH FSA
04/08/2022 AMERICAN FIDELITY
100-0000-2046-0000 AMERICAN FIDELITY VOL AF ACCIDENT
04/08/2022 AMERICAN FIDELITY
100-0000-2046-0000 AMERICAN FIDELITY VOL AF ACCIDENT - POST 04/08/2022 AMERICAN FIDELITY
100-0000-2046-0000 AMERICAN FIDELITY VOL AF CANCER
04/08/2022 AMERICAN FIDELITY
100-0000-2046-0000 AMERICAN FIDELITY VOL AF CANCER - POST 04/08/2022 AMERICAN FIDELITY
100-0000-2046-0000 AMERICAN FIDELITY VOL AF CRITICAL ILLNESS - POST 04/08/2022 AMERICAN FIDELITY
100-0000-2046-0000 AMERICAN FIDELITY VOL AF DISABILITY - POST 04/08/2022 AMERICAN FIDELITY

AMERICAN FIDELITY VOL AF GHI - POST
Check
By Check Number
Date Range: 04/29/2022 - 05/09/2022
Discount Amount Payment Amount Number

0.00 3,150.64 584
Discount Amount Payable Amount
Distribution Amount

0.00 675.00
675.00

0.00 408.44
408.44

0.00 1,930.00
1,930.00

0.00 137.20
137.20

0.00 2,149.38 585
Discount Amount Payable Amount
Distribution Amount

0.00 60.00

60.00 0.00 2,089.38
2,089.38

0.00 -10,705.39 111074

0.00 10,705.39 111074
Discount Amount Payable Amount
Distribution Amount

0.00 41.18

41.18 0.00 208.33
208.33

0.00 1,604.99
1,604.99

0.00 208.33
208.33

0.00 1,563.33
1,563.33

0.00 462.80
462.80

0.00 171.16
171.16

0.00 267.37
267.37

0.00 87.30

87.30 0.00 73.50

0.00 0.00

73.50 1,075.32
1,075.32
160.22
160.22
5/9/2022 1:00:11 PM Pa

Check Report
Vendor Number
INV0000745
INV0000746
INV0000772
INV0000773
INV0000774
INV0000781
I NV0000788
INV0000789
INV0000790
INV0000791
INV0000792
INV0000793
I NV0000794
INV0000795
INV0000796
4563
Payable #
INV0000799
INV0000800
1139
Payable #
INV0000797
4522
Payable #
04/08/22-04/22/
INV0000738
INV0000739
Vendor Name Payment Date Payment Type
Invoice 04/08/2022 AMERICAN FIDELITY
100-0000-2046-0000 AMERICAN FIDELITY VOL AF TERM LIFE
Invoice 04/08/2022 AMERICAN FIDELITY
100-0000-2046-0000 AMERICAN FIDELITY VOL AF TERM LIFE - POST Invoice 04/11/2022 AMERICAN FIDELITY
100-0000-2046-0000 AMERICAN FIDELITY VOL AF CANCER
Invoice 04/11/2022 AMERICAN FIDELITY
100-0000-2046-0000

AMERICAN FIDELITY VOL AF CANCER - POST
Invoice 04/11/2022 AMERICAN FIDELITY
100-0000-2055-0000

FLEX SPENDING ACCOUN AFA HEALTH FSA
Invoice 04/21/2022 AMERICAN FIDELITY
100-0000-2046-0000

AMERICAN FIDELITY VOL AF TERM LIFE - POST
Invoice 04/22/2022 AMERICAN FIDELITY
100-0000-2046-0000

AMERICAN FIDELITY VOL AF ACCIDENT
Invoice 04/22/2022 AMERICAN FIDELITY
100-0000-2046-0000

AMERICAN FIDELITY VOL AF ACCIDENT - POST
Invoice 04/22/2022 AMERICAN FIDELITY
100-0000-2046-0000

AMERICAN FIDELITY VOL AF CANCER
Invoice 04/22/2022 AMERICAN FIDELITY
100-0000-2046-0000

AMERICAN FIDELITY VOL AF CANCER - POST
Invoice 04/22/2022 AMERICAN FIDELITY
100-0000-2046-0000

AMERICAN FIDELITY VOL AF CRITICAL ILLNESS - POST
Invoice 04/22/2022 AMERICAN FIDELITY
100-0000-2046-0000

AMERICAN FIDELITY VOL AF DISABILITY - POST
Invoice 04/22/2022 AMERICAN FIDELITY
100-0000-2046-0000

AMERICAN FIDELITY VOL AF GHI - POST
Invoice 04/22/2022 AMERICAN FIDELITY
100-0000-2046-0000

AMERICAN FIDELITY VOL AF TERM LIFE
Invoice 04/22/2022 AMERICAN FIDELITY
100-0000-2046-0000

AMERICAN FIDELITY VOL AF TERM LIFE - POST
**Void** 05/02/2022 Regular
AMERICAN FIDELITY ASSURANCE COMPANY FS 05/02/2022 Regular Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount Invoice 04/22/2022 AMERICAN FIDELITY 0.00
100-0000-2056-0000 DEPENDENT CARE SPEND AFA DEPENDENT CARE Item 3.

Date Range: 04/29/2( 022
Discount Amount Payment Amount Number

0.00 151.10
151.10

0.00 1,031.47
1,031.47

0.00 25.90

25.90 0.00 9.40

9.40 0.00 118.75
118.75

0.00 47.13

47.13 0.00 462.80
462.80

0.00 171.16
171.16

0.00 241.47
241.47

0.00 77.90

77.90 0.00 73.50

73.50 0.00 1,075.32
1,075.32

0.00 160.22
160.22

0.00 151.10
151.10

0.00 984.34
984.34

0.00 0.00 111075

0.00 1,652.91 111076
Invoice
04/22/2022 AMERICAN FIDELITY
100-0000-2055-0000 FLEX SPENDING ACCOUN AFA HEALTH FSA
BEAUMONT POLICE OFFICERS ASSOCIATION 05/02/2022 Regular Payable Type
Account Number Account Name Item Description
Invoice 04/22/2022 BPOA DUES
100-0000-2035-0000 C.O.P.S. DUES BPOA DUES
Post Date Payable Description
AMERICAN FIDELITY ASSURANCE COMPANY 05/02/2022 Regular
Payable Type
Account Number
Invoice
100-0000-2045-0000
Invoice
100-0000-2046-0000
Invoice
100-0000-2046-0000
Post Date Payable Description
Account Name Item Description
04/22/2022 PAYROLL DEDUCTION ADJUSTMENT

PRE PAID LEGAL PAYROLL DEDUCTION ADJUSTM
04/08/2022 AMERICAN FIDELITY

AMERICAN FIDELITY VOL AF ACCIDENT
04/08/2022 AMERICAN FIDELITY

AMERICAN FIDELITY VOL AF ACCIDENT - POST

0.00 208.33
208.33
1,444.58
1,444.58

0.00 3,875.00 111077
Discount Amount Payable Amount
Distribution Amount

0.00 3,875.00
3,875.00

0.00 7,001.66 111078
Discount Amount Payable Amount
Distribution Amount

0.00 41.18

41.18 0.00 462.80
462.80

0.00 171.16
171.16
5/9/2022 1:00:11 PM
Pa
16 25

Check Report
Vendor Number
INV0000740
Date Range: 04/29/2
Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number Invoice 04/08/2022 AMERICAN FIDELITY 0.00 267.37
100-0000-2046-0000 AMERICAN FIDELITY VOL AF CANCER 267.37 INV0000741 Invoice 04/08/2022 AMERICAN FIDELITY 0.00 87.30 100-0000-2046-0000 AMERICAN FIDELITY VOL AF CANCER - POST 87.30 INV0000742 Invoice 04/08/2022 AMERICAN FIDELITY 0.00 73.50 100-0000-2046-0000 AMERICAN FIDELITY VOL AF CRITICAL ILLNESS - POST 73.50 INV0000743 Invoice 04/08/2022 AMERICAN FIDELITY 0.00 1,075.32 100-0000-2046-0000 AMERICAN FIDELITY VOL AF DISABILITY - POST 1,075.32 INV0000744 Invoice 04/08/2022 AMERICAN FIDELITY 0.00 160.22 100-0000-2046-0000 AMERICAN FIDELITY VOL AF GHI - POST 160.22 INV0000745 Invoice 04/08/2022 AMERICAN FIDELITY 0.00 151.10 100-0000-2046-0000 AMERICAN FIDELITY VOL AF TERM LIFE 151.10 INV0000746 Invoice 04/08/2022 AMERICAN FIDELITY 0.00 1,031.47 100-0000-2046-0000 AMERICAN FIDELITY VOL AF TERM LIFE - POST 1,031.47 INV0000772 Invoice 04/11/2022 AMERICAN FIDELITY 0.00 25.90 100-0000-2046-0000 AMERICAN FIDELITY VOL AF CANCER 25.90 INV0000773 Invoice 04/11/2022 AMERICAN FIDELITY 0.00 9.40 100-0000-2046-0000 AMERICAN FIDELITY VOL AF CANCER - POST 9.40 INV0000781 Invoice 04/21/2022 AMERICAN FIDELITY 0.00 47.13 100-0000-2046-0000 AMERICAN FIDELITY VOL AF TERM LIFE - POST 47.13 INV0000788 Invoice 04/22/2022 AMERICAN FIDELITY 0.00 462.80 100-0000-2046-0000 AMERICAN FIDELITY VOL AF ACCIDENT 462.80 INV0000789 Invoice 04/22/2022 AMERICAN FIDELITY 0.00 171.16 100-0000-2046-0000 AMERICAN FIDELITY VOL AF ACCIDENT - POST 171.16 INV0000790 Invoice 04/22/2022 AMERICAN FIDELITY 0.00 241.47 100-0000-2046-0000 AMERICAN FIDELITY VOL AF CANCER 241.47 INV0000791 Invoice 04/22/2022 AMERICAN FIDELITY 0.00 77.90 100-0000-2046-0000 AMERICAN FIDELITY VOL AF CANCER - POST 77.90 INV0000792 Invoice 04/22/2022 AMERICAN FIDELITY 0.00 73.50 100-0000-2046-0000 AMERICAN FIDELITY VOL AF CRITICAL ILLNESS - POST 73.50 INV0000793 Invoice 04/22/2022 AMERICAN FIDELITY 0.00 1,075.32 100-0000-2046-0000 AMERICAN FIDELITY VOL AF DISABILITY - POST 1,075.32 INV0000794 Invoice 04/22/2022 AMERICAN FIDELITY 0.00 160.22 100-0000-2046-0000 AMERICAN FIDELITY VOL AF GHI - POST 160.22 INV0000795 Invoice 04/22/2022 AMERICAN FIDELITY 0.00 151.10 100-0000-2046-0000 AMERICAN FIDELITY VOL AF TERM LIFE 151.10 INV0000796 Invoice 04/22/2022 AMERICAN FIDELITY 0.00 984.34 100-0000-2046-0000 AMERICAN FIDELITY VOL AF TERM LIFE - POST 984.34 **Void** 05/02/2022 Regular 0.00 0.00 111079
1599 GUARDIAN LIFE INSURANCE 04/30/2022 Bank Draft 0.00 8,470.39 DFT0003668 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount INV0000760 Invoice 04/08/2022 GUARDIAN 0.00 8,470.39
100-0000-2040-0000 GUARDIAN VOLUNTARY LI VOLUNTARY LIFE INSURANCE 570.36 100-0000-2200-0000 HEALTH INSURANCE VISION INSURANCE 805.40 100-0000-2200-0000 HEALTH INSURANCE DENTAL INSURANCE 7,094.63 1599 GUARDIAN LIFE INSURANCE 04/30/2022 Bank Draft 0.00 180.98 DFT0003678 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount INV0000777 Invoice 04/11/2022 GUARDIAN
100-0000-2200-0000 HEALTH INSURANCE DENTAL INSURANCE
100-0000-2200-0000 HEALTH INSURANCE VISION INSURANCE

0.00 180.98
156.40

24.58 22
5/9/2022 1:00:11 PM Pa

Check Report
Vendor Number
1599
Payable #
INV0000784
1599
Payable it
Vendor Name Payment Date Payment Type
GUARDIAN LIFE INSURANCE 04/30/2022 Bank Draft
Payable Type Post Date Payable Description
Account Number Account Name Item Description
Invoice
100-0000-2200-0000
100-0000-2200-0000
04/21/2022 GUARDIAN

HEALTH INSURANCE

GUARDIAN LIFE INSURANCE
Payable Type Post Date
Account Number
INV0000808 Invoice
100-0000-2040-0000
100-0000-2200-0000
100-0000-2200-0000
Account Name
04/22/2022 GUARDIAN

GUARDIAN VOLUNTARY LI

HEALTH INSURANCE

HEALTH INSURANCE
Payment Type
Regular Checks
Manual Checks
Voided Checks
Bank Drafts
EFT's
Virtual Payments

DENTAL INSURANCE

VISION INSURANCE
04/30/2022 Bank Draft
Payable Description
Item Description

VOLUNTARY LIFE INSURANCE

VISION INSURANCE

DENTAL INSURANCE
Date Range: 04/29/20
Discount Amount Payment Amount

0.00 90.49
Discount Amount Payable Amount
Distribution Amount

0.00 90.49

78.20 12.29
Item 3.
022
Number
DFT0003685

0.00 8,357.63 DFT0003690
Discount Amount Payable Amount
Distribution Amount

0.00 8,357.63
570.36
771.04
7,016.23
Bank Code AP PY VEND Summary
Payable Payment
Count Count Discount Payment
52 4 0.00 23,234.96
O 0 0.00 0.00
O 3 0.00 -10,705.39
4 4 0.00 17,099.49
6 2 0.00 5,300.02
O 0 0.00 0.00
62 13 0.00 34,929.08
5/9/2022 1:00:11 PM
Pac 18 25

Check Report Date Range: 04/29/20
Item 3.
022
Vendor Number Vendor Name
Bank Code: APBNK-AP Bank
Payment Date Payment Type Discount Amount Payment Amount Number 5/9/2022 1:00:11 PM Pa
19 25

Check Report
Vendor Number
2725
Payable # Payable Type
Account Number
2400097 208705 6 Invoice
100-2100-7037-0000
24000972097098 Invoice
700-4050-7070-0000
24011342073000 Invoice
100-1050-7035-0000
24011342073000 Invoice
100-1200-7035-0000
24011342089000 Invoice
100-3100-7066-0000
24011342095000 Invoice
100-1050-7035-0000
240133 92077001 Invoice
100-6050-7037-0000
240133 92088003 Invoice
100-0000-2026-0000
2405523 2091400 Invoice
100-3100-7066-0000
2407105 2073 939 Invoice
100-1550-7040-0000
24071052075939 Invoice
100-2050-7066-0000
2407105 207593 9 Invoice
100-2050-7066-0000
24071052075939 Invoice
100-2050-7066-0000
2407105 2075939 Invoice
100-2050-7066-0000
24071052076939 Invoice
100-2050-7066-0000
24071052076939 Invoice
100-2050-7066-0000
2407105 208993 9 Invoice
100-2050-7066-0000
24071052089939 Invoice
100-2050-7066-0000
24071053089939 Invoice
100-2050-7066-0000
24121572082000 Invoice
100-1225-7052-0000
24137462070500 Invoice
100-3250-7070-0000
2413 7462070500 Invoice
100-6050-7070-5150
2413 7462071501 Invoice
100-6000-7070-5700
24137462071501 Invoice
100-6050-7070-5999
24137462071501 Invoice
100-6050-7070-5700
Vendor Name

US BANK CORPORATE PAYMENT SYSTEMS
Post Date
Payment Date Payment Type
05/09/2022 EFT
Payable Description
Date Range: 04/29/20
Discount Amount Payment Amount Number

0.00 26,512.64 586
Discount Amount Payable Amount
Item 3.

Account Name Item Description
05/05/2022 UPS STORE - VEHICLE MAINTENANCE - SE

VEHICLE MAINTENANCE UPS STORE - VEHICLE MAINTEN
05/05/2022 UPS STORE - DEPT SUPPLIES

SPECIAL DEPT SUPPLIES UPS STORE - DEPT SUPPLIES
05/05/2022 BANNING CHAMBER - BREAKFAST L. WHIT

LOCAL MEETINGS BANNING CHAMBER - BREAKFA
05/05/2022 BANNING CHAMBER - INSTALLATION DIN

LOCAL MEETINGS BANNING CHAMBER - INSTALLA
05/05/2022 LYFT - EMPLOYEE TRAVEL FOR TRAINING

TRAVEL, EDUCATION, TRA LYFT - EMPLOYEE TRAVEL
05/05/2022 BANNING CHAMBER - BREAKFAST L. WHIT

LOCAL MEETINGS BANNING CHAMBER - BREAKFA
05/05/2022 TOP -LINE - VEHICLE MAINTENANCE

VEHICLE MAINTENANCE TOP -LINE - VEHICLE MAINTENA
05/05/2022 VENDINGCUSTOMERSERVICE -

ACCOUNTS PAYABLE SUSP VENDINGCUSTOMERSERVICE -
05/05/2022 LYFT - EMP TRAVEL FOR TRAINING
TRAVEL, EDUCATION, TRA LYFT - EMP TRAVEL FOR TRAIN!
05/05/2022 FUNFLICKS - COMMUNITY EVENT

RECREATION PROGRAMS FUNFLICKS - COMMUNITY EVEN
05/05/2022 RVSD SHERIFF BEN CLARK - EMPLOYEE TR

TRAVEL, EDUCATION, TRA RVSD SHERIFF BEN CLARK - EMP
05/05/2022 RVSD SHERIFF BEN CLARK - EMPLOYEE TR

TRAVEL, EDUCATION, TRA RVSD SHERIFF BEN CLARK - EMP
05/05/2022 AUTHORIZE.NET - CREDIT CARD PROCESS!
CREDIT CARD FEES AUTHORIZE.NET - CREDIT CARD
05/05/2022 BMT DO IT BEST - DEPT SUPPLIES

SPECIAL DEPT SUPPLIES BMT DO IT BEST - DEPT SUPPLIE
05/05/2022 BMT DO IT BEST - DEPT SUPPLIES

SPEC DEPT EXP - MOUNT BMT DO IT BEST - DEPT SUPPLIE
05/05/2022 BMT DO IT BEST - DEPT SUPPLIES

SPEC DEPT EXP - WILD FL BMT DO IT BEST - DEPT SUPPLIE
05/05/2022 BMT DO IT BEST - DEPT SUPPLIES

SPEC DEPT EXP - ALL PAR BMT DO IT BEST - DEPT SUPPLIE
05/05/2022 BMT DO IT BEST - DEPT SUPPLIES

SPEC DEPT EXP - WILD FL BMT DO IT BEST - DEPT SUPPLIE
Distribution Amount

0.00 0.00

0.00 26.50

26.50 280.58
280.58

25.63 25.63

71.75 71.75

38.22 38.22

25.63 25.63

17.90 17.90

30.00 30.00

20.50 20.50
1,489.51
1,489.51
284.28
284.28
284.28
284.28
305.91
305.91
305.91
305.91

38.00 38.00

64.00 64.00
363.59
363.59
363.59
363.59
363.59
363.59

61.00 61.00

39.19 39.19

8.79 8.79

68.85 68.85

21.53 21.53

36.37 36.37
022
5/9/2022 1:00:11 PM Pa
20 25

Check Report Date Range: 04/29/20 22
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 24137462074500 Invoice 05/05/2022 BMT DO IT BEST - DEPT SUPPLIES 0.00 308.87 100-6050-7070-5999 SPEC DEPT EXP - ALL PAR BMT DO IT BEST - DEPT SUPPLIE 308.87 24137462075500 Invoice 05/05/2022 BMT DO IT BEST - DEPT SUPPLIES 0.00 36.61 100-6000-7070-5500 SPEC DEPT EXP - STEWAR BMT DO IT BEST - DEPT SUPPLIE 36.61 24137462077500 Invoice 05/05/2022 BMT DO IT BEST - DEPT SUPPLIES 0.00 35.51 700-4050-7070-0000 SPECIAL DEPT SUPPLIES BMT DO IT BEST - DEPT SUPPLIE 35.51 24137462077500 Invoice 05/05/2022 BMT DO IT BEST - DEPT SUPPLIES 0.00 14.01 100-6050-7070-5500 SPEC DEPT EXP - STEWAR BMT DO IT BEST - DEPT SUPPLIE 14.01 24137462078501 Invoice 05/05/2022 BMT DO IT BEST - DEPT SUPPLIES 0.00 17.19 100-6050-7070-5500 SPEC DEPT EXP - STEWAR BMT DO IT BEST - DEPT SUPPLIE 17.19 24137462078501 Invoice 05/05/2022 BMT DO IT BEST - DEPT SUPPLIES 0.00 75.40 100-6050-7070-5500 SPEC DEPT EXP - STEWAR BMT DO IT BEST - DEPT SUPPLIE 75.40 24137462081500 Invoice 05/05/2022 BMT DO IT BEST - DEPT SUPPLIES 0.00 169.61 700-4050-7070-0000 SPECIAL DEPT SUPPLIES BMT DO IT BEST - DEPT SUPPLIE 169.61 24137462081500 Invoice 05/05/2022 BMT DO IT BEST - DEPT SUPPLIES 0.00 43.09 700-4050-7070-0000 SPECIAL DEPT SUPPLIES BMT DO IT BEST - DEPT SUPPLIE 43.09 24137462081500 Invoice 05/05/2022 BMT DO IT BEST - DEPT SUPPLIES 0.00 46.33 100-3250-7070-0000 SPECIAL DEPT SUPPLIES BMT DO IT BEST - DEPT SUPPLIE 46.33 24137462083500 Invoice 05/05/2022 BMT DO IT BEST - DEPT SUPPLIES 0.00 88.52 100-3250-7070-0000 SPECIAL DEPT SUPPLIES BMT DO IT BEST - DEPT SUPPLIE 88.52 24137462083500 Invoice 05/05/2022 BMT DO IT BEST - DEPT SUPPLIES 0.00 33.33 100-6050-7070-008C SPEC DEPT EXP - IA 8C BMT DO IT BEST - DEPT SUPPLIE 33.33 24137462084500 Invoice 05/05/2022 BMT DO IT BEST - DEPT SUPPLIES 0.00 66.19 100-6000-7070-5400 SPEC DEPT EXP - SPORTS BMT DO IT BEST - DEPT SUPPLIE 66.19 24137462084500 Invoice 05/05/2022 STATERBROS - DOWNTOWN BUSINESS MT 0.00 29.04 100-1200-7035-0000 LOCAL MEETINGS STATERBROS - DOWNTOWN BU 29.04 24137462085001 Invoice 05/05/2022 TRACTOR SUPPLY - DEPT SUPPLIES 0.00 296.31 700-4050-7070-0000 SPECIAL DEPT SUPPLIES TRACTOR SUPPLY - DEPT SUPPLI 296.31 24137462085501 Invoice 05/05/2022 STATERBROS - REFRESHMENTS FOR MEETI 0.00 46.49 100-1200-7035-0000 LOCAL MEETINGS STATERBROS - REFRESHMENTS F 46.49 24137462085501 Invoice 05/05/2022 BMT DO IT BEST - DEPT SUPPLIES 0.00 24.76 100-6050-7070-5999 SPEC DEPT EXP - ALL PAR BMT DO IT BEST - DEPT SUPPLIE 24.76 24137462085501 Invoice 05/05/2022 BMT DO IT BEST - DEPT SUPPLIES 0.00 9.15 100-6000-7070-6045 SPEC DEPT EXP- COMMU BMT DO IT BEST - DEPT SUPPLIE 9.15 24137462089500 Invoice 05/05/2022 BMT DO IT BEST - DEPT SUPPLIES 0.00 33.46 100-6000-7070-6045 SPEC DEPT EXP- COMMU BMT DO IT BEST - DEPT SUPPLIE 33.46 24137462091500 Invoice 05/05/2022 BMT DO IT BEST - DEPT SUPPLIES 0.00 47.13 700-4050-7070-0000 SPECIAL DEPT SUPPLIES BMT DO IT BEST - DEPT SUPPLIE 47.13 24137462091500 Invoice 05/05/2022 BMT DO IT BEST - DEPT SUPPLIES 0.00 42.19 100-6050-7070-5250 SPEC DEPT EXP - RANGEL BMT DO IT BEST - DEPT SUPPLIE 42.19 24137462091500 Invoice 05/05/2022 BMT DO IT BEST - VEHICLE MAINTENANC 0.00 102.44 750-7900-7037-0000 VEHICLE MAINTENANCE BMT DO IT BEST - VEHICLE MAI 102.44 24137462092501 Invoice 05/05/2022 BMT DO IT BEST - DEPT SUPPLIES 0.00 71.10 100-6050-7070-5999 SPEC DEPT EXP - ALL PAR BMT DO IT BEST DEPT SUPPLIE 71.10 24137462092501 Invoice 05/05/2022 BMT DO IT BEST - DEPT SUPPLIES 0.00 37.13 100-6000-7070-6040 SPEC DEPT EXP- POLICE D BMT DO IT BEST DEPT SUPPLIE 37.13 24137462092501 Invoice 05/05/2022 BMT DO IT BEST - DEPT SUPPLIES 0.00 81.90 100-6050-7070-008C SPEC DEPT EXP - IA 8C BMT DO IT BEST DEPT SUPPLIE 81.90 24137462092501 Invoice 05/05/2022 BMT DO IT BEST - DEPT SUPPLIES 0.00 83.15 100-6050-7070-5250 SPEC DEPT EXP - RANGEL BMT DO IT BEST - DEPT SUPPLIE 83.15 24137462093500 Invoice 05/05/2022 BMT DO IT BEST - DEPT SUPPLIES 0.00 24.76 100-6050-7070-5999 SPEC DEPT EXP - ALL PAR BMT DO IT BEST - DEPT SUPPLIE 24.76 5/9/2022 1:00:11 PM Pa
21 25

Check Report
Vendor Number
Date Range: 04/29/20
Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 24137462093500 Invoice 05/05/2022 BMT DO IT BEST - DEPT SUPPLIES 0.00 49.52 100-6050-7070-5999 SPEC DEPT EXP - ALL PAR BMT DO IT BEST - DEPT SUPPLIE 49.52 Item 3.
24137462096001 Invoice 05/05/2022 USPS - OFFICE SUPPLIES 0.00 17.29 100-1050-7025-0000 OFFICE SUPPLIES USPS - OFFICE SUPPLIES 17.29 24137462096200 Invoice 05/05/2022 HOBBY LOBBY - OFFICE SUPPLIES 0.00 5.38 100-1200-7025-0000 OFFICE SUPPLIES HOBBY LOBBY - OFFICE SUPPLIE 5.38 24137462097500 Invoice 05/05/2022 BMT DO IT BEST - DEPT SUPPLIES 0.00 111.80 100-6000-7070-5400 SPEC DEPT EXP - SPORTS BMT DO IT BEST - DEPT SUPPLIE 111.80 24137462098500 Invoice 05/05/2022 BMT DO IT BEST - DEPT SUPPLIES 0.00 80.80 700-4050-7070-0000 SPECIAL DEPT SUPPLIES BMT DO IT BEST - DEPT SUPPLIE 80.80 24137462099501 Invoice 05/05/2022 BMT DO IT BEST - DEPT SUPPLIES 0.00 44.16 700-4050-7070-0000 SPECIAL DEPT SUPPLIES BMT DO IT BEST - DEPT SUPPLIE 44.16 24137462099501 Invoice 05/05/2022 BMT DO IT BEST - DEPT SUPPLIES 0.00 21.54 100-6000-7070-5400 SPEC DEPT EXP - SPORTS BMT DO IT BEST - DEPT SUPPLIE 21.54 24137462100500 Invoice 05/05/2022 BMT DO IT BEST - DEPT SUPPLIES 0.00 58.12 700-4050-7070-0000 SPECIAL DEPT SUPPLIES BMT DO IT BEST - DEPT SUPPLIE 58.12 24137462100500 Invoice 05/05/2022 BMT DO IT BEST - DEPT SUPPLIES 0.00 21.53 700-4050-7070-0000 SPECIAL DEPT SUPPLIES BMT DO IT BEST - DEPT SUPPLIE 21.53 24164052084837 Invoice 05/05/2022 EXXONMOBILE 0.00 63.23 100-0000-2026-0000 ACCOUNTS PAYABLE SUSP EXXONMOBILE 63.23 24202982096030 Invoice 05/05/2022 AMERICAN COUNCIL OF ENGINEERING - E 0.00 112.85 100-1350-7066-0000 TRAVEL, EDUCATION, TRA AMERICAN COUNCIL OF ENGINE 112.85 24204292098002 Invoice 05/05/2022 EBAY - ERROR, DISPUTING CHARGE 0.00 76.20 100-0000-2026-0000 ACCOUNTS PAYABLE SUSP EBAY - ERROR, DISPUTING CHAR 76.20 24204292100000 Invoice 05/05/2022 TESLA - VEHICLE CHARGING 0.00 11.04 100-2050-7050-000E EV CHARGING EXPENSE TESLA - VEHICLE CHARGING 11.04 24207852077173 Invoice 05/05/2022 CA POLICE CHIEFS - EMPLOYEE TRAINING 0.00 297.00 100-2050-7066-0000 TRAVEL, EDUCATION, TRA CA POLICE CHIEFS - EMPLOYEE T 297.00 24226382076400 Invoice 05/05/2022 WALMART - 0.00 40.26
100-0000-2026-0000 ACCOUNTS PAYABLE SUSP WALMART - 40.26 24226382083360 Invoice 05/05/2022 WALMART - DEPT SUPPLIES 0.00 41.55 700-4050-7070-0000 SPECIAL DEPT SUPPLIES WALMART - DEPT SUPPLIES 41.55 24231682077837 Invoice 05/05/2022 SMART AND FINAL - FOOD FOR CITIZENS 0.00 48.17 100-2050-7035-0000 LOCAL MEETINGS SMART AND FINAL - FOOD FOR 48.17 24231682089091 Invoice 05/05/2022 HARBOR FREIGHT - VEHICLE MAINTENAN 0.00 110.93 700-4050-7037-0000 VEHICLE MAINTENANCE HARBOR FREIGHT - VEHICLE MA 110.93 24251382081030 Invoice 05/05/2022 BMT SAFE & LOCK - BUILDING MAINTENA 0.00 46.67 700-4050-7085-0000 BUILDING SUPPLIES/MAI BMT SAFE & LOCK - BUILDING 46.67 24251382096030 Invoice 05/05/2022 BMT SAFE & LOCK - DEPT SUPPLIES 0.00 334.19 100-6050-7070-6055 SPEC DEPT EXP- FIRE STAT BMT SAFE & LOCK - DEPT SUPPL 334.19 24323002075207 Invoice 05/05/2022 CA PEACE OFFICER - EMPLOYEE TRAINING 0.00 380.00 100-2050-7066-0000 TRAVEL, EDUCATION, TRA CA PEACE OFFICER - EMPLOYEE 380.00 24323032091006 Invoice 05/05/2022 ONT AIRPORT PARKING - EMP TRAVEL FO 0.00 84.00 100-3100-7066-0000 TRAVEL, EDUCATION, TRA ONT AIRPORT PARKING - EMP T 84.00 24323032097200 Invoice 05/05/2022 RESOURCE BLDG MATERIAL - DEPT SUPPLI 0.00 61.09 100-6050-7070-008C SPEC DEPT EXP - IA 8C RESOURCE BLDG MATERIAL - DE 61.09 24377352077000 Invoice 05/05/2022 ALS KUBOTA TRACTOR - DEPT SUPPLIES 0.00 319.86 100-6050-7070-5999 SPEC DEPT EXP - ALL PAR ALS KUBOTA TRACTOR - DEPT 5 319.86 24428062076300 Invoice 05/05/2022 CHERRY VALLEY NURSERY - DEPT SUPPLIE 0.00 60.25 100-3250-7070-0000 SPECIAL DEPT SUPPLIES CHERRY VALLEY NURSERY - DEP 60.25 24428062094300 Invoice 05/05/2022 CHERRY VALLEY NURSERY - DEPT SUPPLIE 0.00 96.98 100-6050-7070-5400 SPEC DEPT EXP - SPORTS CHERRY VALLEY NURSERY - DEP 96.98 022
5/9/2022 1:00:11 PM 25
22 Check Report
Vendor Number
24428062095300
24428062095300
24431052081838
24431052084838
24431052088838
24431052088838
24431052093838
24431062073083
24431062076083
24431062097207
24431062097207
24445002080300
24445002091400
24445002092400
24445002098400
24492152089717
24492152089852
24492152089855
Vendor Name
Invoice
100-6050-7070-5400
Invoice
100-6050-7070-5400
Invoice
700-4050-7037-0000
Invoice
700-4050-7037-0000
Invoice
700-4050-7037-0000
Invoice
700-4050-7037-0000
Invoice
700-4050-7037-0000
Invoice
100-1550-7040-0000
Invoice
100-3100-7070-0000
Invoice
700-4050-7037-0000
Invoice
100-3250-7070-0000
Invoice
100-6050-7070-5999
Invoice
100-2050-7035-0000
Invoice
100-2050-7037-0000
Invoice
700-4050-7070-0000
Invoice
100-3100-7066-0000
Invoice
750-7300-7066-0000
Invoice
100-1050-7035-0000
100-1200-7035-0000
24492152090852 Invoice
100-1350-7066-0000
24492152091745 Invoice
100-3100-7066-0000
24492152091852 Invoice
100-1350-7066-0000
24492152096713 Invoice
100-1200-7066-0000
24492152096741 Invoice
100-1050-7035-0000
24492162075000 Invoice
100-2050-7066-0000
24493982075026 Invoice
750-7000-7050-0000
24493982075026 Invoice
Payment Date Payment Type
05/05/2022 CHERRY VALLEY NURSERY - DEPT SUPPLIE

SPEC DEPT EXP - SPORTS CHERRY VALLEY NURSERY - DEP
05/05/2022 CHERRY VALLEY NURSERY - DEPT SUPPLIE

SPEC DEPT EXP - SPORTS CHERRY VALLEY NURSERY - DEP
05/05/2022 NAPA - VEHICLE MAINTENANCE

VEHICLE MAINTENANCE NAPA - VEHICLE MAINTENANCE
05/05/2022 O'REILLYS - VEHICLE MAINTENANCE

VEHICLE MAINTENANCE O'REILLYS - VEHICLE MAINTENA
05/05/2022 O'REILLYS - VEHICLE MAINTENANCE

VEHICLE MAINTENANCE O'REILLYS - VEHICLE MAINTENA
05/05/2022 SWANK MOTION PICTURES - COMMUNIT

RECREATION PROGRAMS SWANK MOTION PICTURES - CO
05/05/2022 CAPITAL SURVEYING - DEPT SUPPLIES

SPECIAL DEPT SUPPLIES CAPITAL SURVEYING - DEPT SUP
05/05/2022 TURNERS TRUCK STUFF - VEHICLE MAINT

VEHICLE MAINTENANCE TURNERS TRUCK STUFF - VEHICL
05/05/2022 TURNERS TRUCK STUFF - DEPT SUPPLIES

SPECIAL DEPT SUPPLIES TURNERS TRUCK STUFF - DEPT S
05/05/2022 BIG TEX TRAILERS - DEPT SUPPLIES

SPEC DEPT EXP - ALL PAR BIG TEX TRAILERS - DEPT SUPPLI
05/05/2022 WM SUPERCENTER - SUPPLIES FOR MEETI

LOCAL MEETINGS WM SUPERCENTER - SUPPLIES F
05/05/2022 WM SUPERCENTER - VEHICLE MAINTENA

VEHICLE MAINTENANCE WM SUPERCENTER - VEHICLE M
05/05/2022 WM SUPERCENTER - DEPT SUPPLIES

SPECIAL DEPT SUPPLIES WM SUPERCENTER DEPT SUPP
05/05/2022 LYFT - TIP

TRAVEL, EDUCATION, TRA LYFT - TIP
05/05/2022 MOBILE AIR - 609 CERTIFICATION
TRAVEL, EDUCATION, TRA MOBILE AIR - 609 CERTIFICATIO
05/05/2022 BEAUMONT CHAMBER - BREAKFAST

LOCAL MEETINGS

BEAUMONT CHAMBER - BREAKF

BEAUMONT CHAMBER - BREAKF
05/05/2022 AMERICAN PLANNING - CONFERENCE RE

TRAVEL, EDUCATION, TRA AMERICAN PLANNING - CONFER
05/05/2022 LYFT - EMP TRAVEL FOR TRAINING

TRAVEL, EDUCATION, TRA LYFT - EMP TRAVEL FOR TRAINI
05/05/2022 AMERICAN PLANNING - EMP TRAINING

TRAVEL, EDUCATION, TRA AMERICAN PLANNING - EMP TR
05/05/2022 EB INLAND EMPIRE WORK - EMP TRAININ

TRAVEL, EDUCATION, TRA EB INLAND EMPIRE WORK - EM
05/05/2022 BEAUMONT CHAMBER - BREAKFAST SANT

LOCAL MEETINGS BEAUMONT CHAMBER - BREAKF
05/05/2022 SAVAGE TRAINING - EMPLOYEE TRAINING

TRAVEL, EDUCATION, TRA SAVAGE TRAINING - EMPLOYEE
05/05/2022 FLYERS - FUEL EXPENSE

FUEL FLYERS - FUEL EXPENSE
05/05/2022 FLYERS - FUEL EXPENSE
Date Range: 04/29/20
Item 3.

Discount Amount Payment Amount Number

0.00 96.98

96.98 0.00

0.00 0.00

96.98 26.89

90.50 96.98

26.89 90.50

57.09 57.09
103.42
103.42

44.13 44.13
465.00
465.00
451.76
451.76
1,200.00
1,200.00
600.00
600.00

7.53 7.53
107.41
107.41

13.75 13.75

36.11 36.11

5.00 5.00

12.00 12.00

66.00 22.00

44.00 785.00
785.00

29.01 29.01
785.00
785.00

75.00 75.00

22.00 22.00
268.00
268.00
1,000.00
1,000.00
153.39
022
5/9/2022 1:00:11 PM PE
23 25

Check Report
Vendor Number
24493982076400
24493982101286
24551942081030
24559302080900
24639232089900
24692162070100
24692162074100
24692162074100
24692162074100
24692162076100
24692162077100
24692162077100
24692162077100
24692162077100
24692162077100
24692162078100
24692162084100
24692162084100
24692162084100
24692162085100
24692162085100
24692162087100
24692162088100
24692162088100
24692162088100
24692162088100
Vendor Name
750-7000-7050-0000
Invoice
100-1200-7035-0000
Invoice
100-2050-7035-0000
Invoice
100-6050-7090-0000
Invoice
100-1225-7066-0000
Invoice
100-1240-7070-0000
Invoice
700-4050-7070-0000
Invoice
100-1050-7066-0000
Invoice
100-2050-7066-0000
Invoice
100-3250-7070-0000
Invoice
100-6050-7070-5250
Invoice
100-6050-7070-5500
Invoice
100-6050-7070-5500
Invoice
700-4050-7070-0000
Invoice
700-4050-7070-0000
Invoice
100-0000-2026-0000
Invoice
700-4050-7070-0000
Invoice
100-1200-7030-0000
Invoice
100-0000-2026-0000
Invoice
100-3250-7070-0000
Invoice
700-4050-7070-0000
Invoice
100-6050-7070-008C
Invoice
100-3100-7066-0000
Invoice
100-1225-7066-0000
Invoice
100-2050-7030-0000
Invoice
100-2050-7066-0000
Invoice
FUEL
Payment Date Payment Type

FLYERS - FUEL EXPENSE
Date Range: 04/29/2C Item 3. 022
Discount Amount Payment Amount Number
153.39
05/05/2022 FRIJOLES - FOOD FOR BUDGET MEETING

LOCAL MEETINGS FRIJOLES - FOOD FOR BUDGET
05/05/2022 BALLOONS AND THINGS - DISPATCH APPR

LOCAL MEETINGS BALLOONS AND THINGS - DISPA
05/05/2022 ALLIANCE TRAILER CORP - EQUIPMENT M

EQUIP SUPPLIES/MAINT ALLIANCE TRAILER CORP - EQUI
05/05/2022 CSMFO - EMP EDUCATION

TRAVEL, EDUCATION, TRA CSMFO - EMP EDUCATION
05/05/2022 GALLERY COLLECTION - DEPT SUPPLIES

SPECIAL DEPT SUPPLIES GALLERY COLLECTION - DEPT SU
05/05/2022 HOME DEPOT- DEPT SUPPLIES

SPECIAL DEPT SUPPLIES HOME DEPOT - DEPT SUPPLIES
05/05/2022 SOUTHWEST AIRLINES - JULIO MARTINEZ

TRAVEL, EDUCATION, TRA SOUTHWEST AIRLINES - JULIO
05/05/2022 PANERA - FOOD FOR EMPLOYEE TRAININ

TRAVEL, EDUCATION, TRA PANERA - FOOD FOR EMPLOYEE
05/05/2022 HOME DEPOT - DEPT SUPPLIES

SPECIAL DEPT SUPPLIES HOME DEPOT- DEPT SUPPLIES
05/05/2022 HOME DEPOT - DEPT SUPPLIES

SPEC DEPT EXP - RANGEL HOME DEPOT - DEPT SUPPLIES
05/05/2022 HOME DEPOT - DEPT SUPPLIES

SPEC DEPT EXP - STEWAR HOME DEPOT - DEPT SUPPLIES
05/05/2022 HOME DEPOT - DEPT SUPPLIES

SPECIAL DEPT SUPPLIES HOME DEPOT - DEPT SUPPLIES
05/05/2022 HOME DEPOT - DEPT SUPPLIES

SPECIAL DEPT SUPPLIES HOME DEPOT - DEPT SUPPLIES
05/05/2022 YSI -

ACCOUNTS PAYABLE SUSP YSI -
05/05/2022 HOME DEPOT - DEPT SUPPLIES

SPECIAL DEPT SUPPLIES HOME DEPOT - DEPT SUPPLIES
05/05/2022 WALL STREET JOURNAL - MONTHLY SUBS

DUES & SUBSCRIPTIONS WALL STREET JOURNAL - MONT
05/05/2022 KOLSA DONUTS -

ACCOUNTS PAYABLE SUSP KOLSA DONUTS -
05/05/2022 HOME DEPOT - DEPT SUPPLIES

SPECIAL DEPT SUPPLIES HOME DEPOT - DEPT SUPPLIES
05/05/2022 HOME DEPOT - DEPT SUPPLIES

SPECIAL DEPT SUPPLIES HOME DEPOT - DEPT SUPPLIES
05/05/2022 HOME DEPOT - DEPT SUPPLIES
SPEC DEPT EXP - IA 8C HOME DEPOT - DEPT SUPPLIES
05/05/2022 SWA INFLIGHT WIFI - EMP TRAVEL

TRAVEL, EDUCATION, TRA SWA INFLIGHT WIFI - EMP TRAV
05/05/2022 SOUTHWEST AIRLINES - GFOA CONFEREN

TRAVEL, EDUCATION, TRA SOUTHWEST AIRLINES - GFOA C
05/05/2022 TOLL ROADS OF OC - ACCOUNT REPLENIS

DUES & SUBSCRIPTIONS TOLL ROADS OF OC - ACCOUNT
05/05/2022 THE TOLL ROADS - USED FOR TRAVEL FOR

TRAVEL, EDUCATION, TRA THE TOLL ROADS -
05/05/2022 PANERA - FOOD FOR CITIZEN ACADEMY

0.00 88.66

88.66 0.00 95.16

95.16 0.00 17.70

17.70 0.00 400.00
400.00

0.00 620.60
620.60

0.00 95.88

95.88 0.00 187.97
187.97

0.00 38.68

38.68 0.00 231.02
231.02

0.00 300.00
300.00

0.00 215.21
215.21

0.00 300.00
300.00

0.00 281.89
281.89

0.00 94.69

94.69 0.00 617.66
617.66

0.00 96.93

96.93 0.00 4.00

4.00 0.00 27.98

27.98 0.00 264.10
264.10

0.00 578.93
578.93

0.00 208.61
208.61

0.00 8.00

8.00 0.00 378.96
378.96

0.00 100.00
100.00

0.00 6.45

6.45 0.00 22.00
5/9/2022 1:00:11 PM Pac 24 25

Check Report
Vendor Number
24692162089100
24692162090100
24692162091100
24692162091100
24692162095100
24692162097100
24692162098100
24733342081029
24733342081029
24733342095029
24733342095029
24755422077260
24755422077260
24755422077260
24755422077260
24755422081260
24755422082150
24755422090130
24755422092270
24760622082300
24767902081031
24793382070000
24793382070000
24793382075000
24793382079000
24793382082000
Vendor Name
100-2050-7035-0000
Invoice
100-1200-7070-0000
Invoice
100-3100-7066-0000
Invoice
100-6050-7070-008C
Invoice
700-4050-7070-0000
Invoice
100-2050-8070-0000
Invoice
100-1150-7066-0000
Invoice
100-6050-7070-5999
Invoice
100-1200-7035-0000
Invoice
100-1200-7035-0000
Invoice
100-1200-7035-0000
Invoice
100-1200-7035-0000
Invoice
100-2050-7066-0000
Invoice
100-2050-7066-0000
Invoice
100-2050-7066-0000
Invoice
100-2050-7066-0000
Invoice
100-6050-7037-0000
Invoice
100-3100-7066-0000
Invoice
100-1200-7035-0000
Invoice
100-3100-7066-0000
Invoice
100-6050-7090-0000
Invoice
100-6000-7070-6025
Invoice
100-2050-7050-000E
Invoice
100-2050-7050-000E
Invoice
100-2050-7050-000E
Invoice
100-2050-7050-000E
Invoice
Date Range: 04/29/2
Payment Date Payment Type Discount Amount Payment Amount Number

LOCAL MEETINGS PANERA - FOOD FOR CITIZEN AC
05/05/2022 4IMPRINT - DEPT SUPPLIES
SPECIAL DEPT SUPPLIES 4IMPRINT - DEPT SUPPLIES

22.00 0.00 2,369.86
2,369.86
05/05/2022 SWA INFLIGHT WIFI - EMPLOYEE TRAVEL F 0.00 8.00 TRAVEL, EDUCATION, TRA SWA INFLIGHT WIFI - EMPLOYEE 8.00 05/05/2022 HOME DEPOT - DEPT SUPPLIES 0.00 253.90
SPEC DEPT EXP - IA 8C HOME DEPOT DEPT SUPPLIES 253.90
05/05/2022 AC PROPANE - DEPT SUPPLIES 0.00

SPECIAL DEPT SUPPLIES AC PROPANE - DEPT SUPPLIES
05/05/2022 GOSCH - VEHICLE DOWN PAYMENT 0.00
Vehicle ISF GOSCH - VEHICLE DOWN PAYME
05/05/2022 MARRIOTT - EMP TRAVEL N. WHEELWRIG
TRAVEL, EDUCATION, TRA MARRIOTT - EMP TRAVEL N. W
05/05/2022 HOME DEPOT - DEPT SUPPLIES

SPEC DEPT EXP - ALL PAR HOME DEPOT - DEPT SUPPLIES
05/05/2022 7 DAYS MARKET - FOOD FOR BUDGET ME
LOCAL MEETINGS 7 DAYS MARKET - FOOD FOR BU
05/05/2022 7 DAYS MARKET- FOOD FOR BUDGET ME
LOCAL MEETINGS 7 DAYS MARKET - FOOD FOR BU
05/05/2022 7 DAYS MARKET - FOOD FOR POA MEETIN
LOCAL MEETINGS 7 DAYS MARKET - FOOD FOR PO
05/05/2022 7 DAYS MARKET - FOOD FOR POA MEETIN
LOCAL MEETINGS 7 DAYS MARKET - FOOD FOR PO
05/05/2022 HILTON HOTELS - EMPLOYEE TRAINING

TRAVEL, EDUCATION, TRA HILTON HOTELS - EMPLOYEE TR
05/05/2022 HILTON HOTELS - EMPLOYEE TRAINING

TRAVEL, EDUCATION, TRA HILTON HOTELS - EMPLOYEE TR
05/05/2022 WELDORS SUPPLY AND STEEL - VEHICLE

VEHICLE MAINTENANCE WELDORS SUPPLY AND STEEL -
05/05/2022 WESTIN - EMPLOYEE TRAVEL

TRAVEL, EDUCATION, TRA WESTIN - EMPLOYEE TRAVEL
05/05/2022 EAST WALL CHINESE - FOOD FOR BUDGET

LOCAL MEETINGS EAST WALL CHINESE - FOOD FO
05/05/2022 WESTIN - EMP TRAVEL FOR TRAINING

TRAVEL, EDUCATION, TRA WESTIN - EMP TRAVEL FOR TRAI
05/05/2022 TRAILER FACTORY OUTLET - EQUIPMENT

EQUIP SUPPLIES/MAINT TRAILER FACTORY OUTLET - EQ
05/05/2022 CED - DEPT SUPPLIES

SPEC DEPT EXP - CITY HAL CED - DEPT SUPPLIES
05/05/2022 TESLA - VEHICLE CHARGING

EV CHARGING EXPENSE TESIA - VEHICLE CHARGING
05/05/2022 TESLA - VEHICLE CHARGING

EV CHARGING EXPENSE TESLA - VEHICLE CHARGING
05/05/2022 TESLA - VEHICLE CHARGING

0.00 0.00

0.00 22.47

22.47 1,000.00
1,000.00
451.26
451.26
386.82
386.82

50.09 50.09

5.25 5.25

30.54 30.54

9.69 9.69
222.53
222.53
222.53
222.53
222.53
222.53
222.53
222.53

60.64 60.64
975.60
975.60

96.87 96.87

62.90 62.90

38.79 38.79

80.81 80.81

17.50 17.50

9.99 9.99

16.10 16.10

9.10 9.10

8.40 22
5/9/2022 1:00:11 PM Pac
25 25

Check Report
Vendor Number
24793382084000
24793382086000
24793382089000
24793382091000
24793382092000
24793382095000
24793382099000
24793382100000
24793382101000
24801972088400
24801972095690
24941682087091
24941682091091
24943012070010
24943012070010
24943012071010
24943012074010
24943012075010
24943012075010
24943012075010
24943012076010
24943012076010
24943012077010
24943012077010
24943012078010
24943012079010
Vendor Name
100-2050-7050-000E
Invoice
100-2050-7050-000E
Invoice
100-2050-7050-000E
Invoice
100-2050-7050-000E
Invoice
100-2050-7050-000E
Invoice
100-2050-7050-000E
Invoice
100-2050-7050-000E
Invoice
100-2050-7050-000E
Invoice
100-2050-7050-000E
Invoice
100-2050-7050-000E
Invoice
100-1200-7035-0000
Invoice
700-4050-7030-0000
Invoice
100-2050-7066-0000
Invoice
100-2050-7066-0000
Invoice
100-6000-7070-5150
Invoice
700-4050-7070-0000
Invoice
100-3250-7070-0000
Invoice
100-6050-7070-5400
Invoice
100-3250-7070-0000
Invoice
100-6000-7070-6025
Invoice
700-4050-7070-0000
Invoice
100-6050-7070-5450
Invoice
100-6050-7070-6040
Invoice
100-6050-7070-5999
Invoice
100-6050-7070-5250
Invoice
700-4050-7070-0000
Invoice
Payment Date Payment Type

EV CHARGING EXPENSE TESLA - VEHICLE CHARGING
05/05/2022 TESLA - VEHICLE CHARGING

EV CHARGING EXPENSE TESTA - VEHICLE CHARGING
05/05/2022 TESLA - VEHICLE CHARGING

EV CHARGING EXPENSE TESLA - VEHICLE CHARGING
05/05/2022 TESLA - VEHICLE CHARGING

EV CHARGING EXPENSE TESLA - VEHICLE CHARGING
05/05/2022 TUSCANOS - FOOD FOR BUDGET MEETIN

LOCAL MEETINGS TUSCANOS - FOOD FOR BUDGET
05/05/2022 CA WATER ENVIRON - CWEA MEMBERSHI

DUES & SUBSCRIPTIONS CA WATER ENVIRON - CWEA ME
05/05/2022 DOUBLETREE SANTA ANA - EMPLOYEE TR

TRAVEL, EDUCATION, TRA DOUBLETREE SANTA ANA - EMP
05/05/2022 DOUBLETREE SANTA ANA - EMPLOYEE TR

TRAVEL, EDUCATION, TRA DOUBLETREE SANTA ANA - EMP
05/05/2022 HOME DEPOT - DEPT SUPPLIES

SPEC DEPT EXP - MOUNT HOME DEPOT- DEPT SUPPLIES
05/05/2022 HOME DEPOT - DEPT SUPPLIES

SPECIAL DEPT SUPPLIES HOME DEPOT - DEPT SUPPLIES
05/05/2022 HOME DEPOT - DEPT SUPPLIES

SPEC DEPT EXP - SPORTS HOME DEPOT DEPT SUPPLIES
05/05/2022 HOME DEPOT - DEPT SUPPLIES

SPECIAL DEPT SUPPLIES HOME DEPOT - DEPT SUPPLIES
05/05/2022 HOME DEPOT - DEPT SUPPLIES

SPEC DEPT EXP - CITY HAL HOME DEPOT - DEPT SUPPLIES
05/05/2022 HOME DEPOT - DEPT SUPPLIES

SPECIAL DEPT SUPPLIES HOME DEPOT - DEPT SUPPLIES
05/05/2022 HOME DEPOT - DEPT SUPPLIES

SPEC DEPT EXP - STETSON HOME DEPOT - DEPT SUPPLIES
05/05/2022 HOME DEPOT - DEPT SUPPLIES

SPEC DEPT EXP- POLICE D HOME DEPOT - DEPT SUPPLIES
05/05/2022 HOME DEPOT - DEPT SUPPLIES

SPEC DEPT EXP - ALL PAR HOME DEPOT - DEPT SUPPLIES
05/05/2022 HOME DEPOT - DEPT SUPPLIES

SPEC DEPT EXP - RANGEL HOME DEPOT - DEPT SUPPLIES
05/05/2022 HOME DEPOT - DEPT SUPPLIES

SPECIAL DEPT SUPPLIES HOME DEPOT - DEPT SUPPLIES
05/05/2022 HOME DEPOT - DEPT SUPPLIES
Date Range: 04/29/2
Discount Amount

0.00 0.00

0.00 0.00
Payment Amount Number

8.40 17.85

17.85 18.20

18.20 15.75

15.75 12.25

12.25 17.85

17.85 14.35

14.35 12.96

12.96 10.64

10.64 7.68

7.68 92.04

92.04 192.00
192.00
679.50
679.50

60.00 60.00

7.01 7.01
139.00
139.00

31.23 31.23

34.35 34.35

54.89 54.89

64.62 64.62

63.30 63.30

3.46 3.46

54.12 54.12
158.72
158.72

30.20 30.20

50.49 50.49

54.53 22
5/9/2022 1:00:11 PM
Pac
26 25

Check Report
Vendor Number
Vendor Name
700-4050-7070-0000
24943012080010 Invoice
700-4050-7070-0000
24943012081010 Invoice
100-3250-7070-0000
24943012082010 Invoice
700-4050-7070-0000
24943012082010 Invoice
100-6000-7070-6025
24943012084010 Invoice
100-6000-7070-6045
24943012085010 Invoice
100-6000-7070-5500
24943012088010 Invoice
100-3250-7070-0000
24943012088010 Invoice
100-6050-7070-5150
24943012089010 Invoice
100-3250-7070-0000
74692162071100 Credit Memo
100-2100-7037-0000
74692162091100 Credit Memo
100-1350-7066-0000
74798262088000 Credit Memo
500-0000-8030-0000
74803942073920 Credit Memo
100-3100-7066-0000
74803942074920 Credit Memo
100-3100-7066-0000
74803942074920 Credit Memo
100-3100-7066-0000
74943012074010 Credit Memo
100-3250-7070-0000
74943012077010 Credit Memo
100-6050-7070-5500
3101
Payable #
1076
4563
Payable #
03/11/2022
03/25/2022
4581
WRCOG
Payable Type
Account Number
Invoice
100-1200-7030-0000

AMERICAN FIDELITY ASSU
Payable Type
Account Number
Invoice
100-0000-2055-0000
100-0000-2056-0000
Invoice
100-0000-2055-0000
100-0000-2056-0000

AIDEN CHRISTOPHERSON
Date Range: 04/29/2( Item 3. 022
Payment Date Payment Type Discount Amount Payment Amount Number SPECIAL DEPT SUPPLIES HOME DEPOT - DEPT SUPPLIES 54.53
05/05/2022 HOME DEPOT - DEPT SUPPLIES 0.00 14.74
SPECIAL DEPT SUPPLIES HOME DEPOT - DEPT SUPPLIES 14.74
05/05/2022 HOME DEPOT - DEPT SUPPLIES

SPECIAL DEPT SUPPLIES HOME DEPOT - DEPT SUPPLIES
05/05/2022 HOME DEPOT - DEPT SUPPLIES

SPEC DEPT EXP - CITY HAL HOME DEPOT - DEPT SUPPLIES
05/05/2022 HOME DEPOT - DEPT SUPPLIES

SPEC DEPT EXP- COMMU HOME DEPOT - DEPT SUPPLIES
05/05/2022 HOME DEPOT - DEPT SUPPLIES

SPEC DEPT EXP - STEWAR HOME DEPOT - DEPT SUPPLIES
05/05/2022 HOME DEPOT - DEPT SUPPLIES

SPECIAL DEPT SUPPLIES HOME DEPOT - DEPT SUPPLIES
05/05/2022 HOME DEPOT - DEPT SUPPLIES

SPEC DEPT EXP - MOUNT HOME DEPOT - DEPT SUPPLIES
05/05/2022 HOME DEPOT - DEPT SUPPLIES

SPECIAL DEPT SUPPLIES HOME DEPOT - DEPT SUPPLIES
05/05/2022 HOME DEPOT - RETURNED LIGHTS

VEHICLE MAINTENANCE HOME DEPOT - RETURNED LIGH
05/05/2022 TENAYA LODGING - REFUND FOR CANCELL

TRAVEL, EDUCATION, TRA TENAYA LODGING - REFUND FO
05/05/2022 ASSESSOR CLERK RECORDER - REFUND

INFRASTRUCTURE IMPRO ASSESSOR CLERK RECORDER - R
05/05/2022 EDREAMS -

TRAVEL, EDUCATION, TRA EDREAMS -
05/05/2022 EDREAMS -

TRAVEL, EDUCATION, TRA EDREAMS -
05/05/2022 HOME DEPOT - RETURNED PALLET

SPECIAL DEPT SUPPLIES HOME DEPOT - RETURNED PALL
05/05/2022 HOME DEPOT - DEPT SUPPLIES

SPEC DEPT EXP - STEWAR HOME DEPOT - DEPT SUPPLIES
05/09/2022 EFT
Post Date Payable Description
Account Name Item Description
05/05/2022 FY 21/22 WRCOG MEMBER DUES
DUES & SUBSCRIPTIONS FY 21/22 WRCOG MEMBER DUE
RANCE COMPANY FS 05/02/2022 Regular

0.00 0.00

0.00 4.53

4.53 46.90

46.90 38.73

38.73 11.83

11.83 23.62

23.62 58.79

58.79 45.10

45.10 0.00 166.56
166.56

0.00 -461.17
-461.17

0.00 -237.22
-237.22

0.00 -2,598.00
-2,598.00

0.00 -185.90
-185.90

0.00 -10.00
-10.00

0.00 0.00
-16.17
-16.17
-103.60
-103.60

0.00 5,000.00 593
Discount Amount Payable Amount
Distribution Amount

0.00 5,000.00
5,000.00

0.00 3,584.98 111080
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
05/02/2022 FSA/DDC FOR PAYDATE 03/11/22 0.00 1,813.32
FLEX SPENDING ACCOUN FSA/DDC FOR PAYDATE 03/11/2 1,604.99 DEPENDENT CARE SPEND FSA/DDC FOR PAYDATE 03/11/2 208.33 05/02/2022 FSA/DDC FOR PAYDATE 03/25/2022
FLEX SPENDING ACCOUN FSA/DDC FOR PAYDATE 03/25/2
DEPENDENT CARE SPEND FSA/DDC FOR PAYDATE 03/25/2
05/09/2022 Regular

0.00 1,771.66
1,563.33
208.33

0.00 1,057.00 111081
5/9/2022 1:00:11 PM Pag 25
27 Check Report
Vendor Number
Payable #
Vendor Name
Payable Type
Account Number
05/31/22-06/03/ Invoice
100-2050-7066-0000
4206
Payable #
05/05/22
3448
Payable #
2017-009
1840
Payable #
06/09/22
4536
Payable #
03 ALAN HEIDRICH
Payable Type
Account Number
Invoice
100-2050-7066-0000
Date Range: 04/29/2
Payment Date Payment Type Discount Amount Payment Amount Number Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
05/05/2022 PER DIEM FOR TRAINING TRAVEL 0.00 1,057.00
TRAVEL, EDUCATION, TRA PER DIEM FOR TRAINING TRAVE 1,057.00 05/09/2022 Regular
Post Date Payable Description
Account Name Item Description
05/05/2022 REIMBURSEMENT FOR TRAINING/TESTIN

TRAVEL, EDUCATION, TRA REIMBURSEMENT FOR TRAININ
CALIFORNIA DEPARTMENT OF FISH AND WILDI 05/09/2022 Regular Payable Type
Account Number
Invoice
500-0000-7068-0000
LEAC
Payable Type
Account Number
Invoice
100-2050-7035-0000

0.00 175.00 111082
Discount Amount Payable Amount
Distribution Amount

0.00 175.00
175.00

0.00 5,748.75 111083
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
05/05/2022 PENNSYLVANIA WIDENING PROJECT 0.00 5,748.75
CONTRACTUAL SERVICE PENNSYLVANIA WIDENING PROJ 5,748.75 05/09/2022 Regular 0.00 2,500.00 111084
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
05/05/2022 AWARD SPONSOR 0.00 2,500.00
LOCAL MEETINGS AWARD SPONSOR 2,500.00

OAKTREE DESIGN AND BUILD
Payable Type
Account Number
Invoice
100-2050-7070-0000
2218 RYAN BRIEDA
Payable # Payable Type
Account Number
04/08/22-04/11/ Invoice
100-2080-7066-0000
04/20/22
4582
Payable #
04/26/22
2344
Payable #
2017-009
1036
Payable #
215225
220046
220596
Invoice
100-2050-7066-0000

SARA RETMIER
Payable Type
Account Number
Invoice
100-2150-7066-0000

STATE WATER RESOURC
Payable Type
Account Number
Invoice
500-0000-7068-0000
05/09/2022 Regular
Post Date Payable Description
Account Name
05/05/2022 DEPT SUPPLIES

SPECIAL DEPT SUPPLIES DEPT SUPPLIES
Item Description
05/09/2022 Regular
Post Date Payable Description
Account Name
05/05/2022 K9 KENNELING

TRAVEL, EDUCATION, TRA
Item Description
K9 KENNELING

0.00 2,800.00 111085
Discount Amount Payable Amount
Distribution Amount

0.00 2,800.00
2,800.00

0.00 395.00 111086
Discount Amount Payable Amount
Distribution Amount

0.00 05/05/2022 TRAINING REIMBURSEMENT

TRAVEL, EDUCATION, TRA TRAINING REIMBURSEMENT

0.00 220.00
220.00
175.00
175.00
05/09/2022 Regular 0.00 142.50 111087
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
05/05/2022 PER DIEM FOR TRAINING TRAVEL 0.00 142.50
TRAVEL, EDUCATION, TRA PER DIEM FOR TRAINING TRAVE 142.50 ES CONTROL BOARD 05/09/2022 Regular

0.00 2,417.00 111088
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
05/05/2022 PENNSYLVANIA AVE WIDENING PROJECT 0.00 2,417.00 CONTRACTUAL SERVICE PENNSYLVANIA AVE WIDENING 2,417.00
ALBERT A. WEBB ASSOCIATES 05/09/2022 Virtual Payment
Payable Type Post Date Payable Description
Account Number Account Name Item Description
Invoice 05/06/2022 Engineering Services During Construction 710-0000-7068-0000 CONTRACTUAL SERVICE ENGINEERING SERVICES Invoice 05/06/2022 Engineering Services During Construction 710-0000-7068-0000 CONTRACTUAL SERVICE ENGINEERING SERVICES 710-0000-7068-0000 CONTRACTUAL SERVICE ENGINEERING SERVICES Invoice 05/06/2022 Engineering Services During Construction 710-0000-7068-0000

CONTRACTUAL SERVICE ENGINEERING SERVICES

0.00 177,866.47 APA001109
Discount Amount Payable Amount
Distribution Amount

0.00 38,411.50
38,411.50

0.00 67,632.37
43,423.12
24,209.25

0.00 71,822.60
71,822.60
22 5/9/2022 1:00:11 PM Pag 25
28 Check Report
Vendor Number
1050
Payable #
Date Range: 04/29/2(
Vendor Name Payment Date Payment Type Discount Amount Payment Amount AMAZON CAPITAL SERVICES 05/09/2022 Virtual Payment 0.00 1,967.94 Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 19RH-GCDW-Y19 Invoke 05/05/2022 OFFICE SUPPLIES 0.00 255.95 100-2000-7025-0000 OFFICE SUPPLIES OFFICE SUPPLIES 12.80 100-2050-7025-0000 OFFICE SUPPLIES OFFICE SUPPLIES 243.15 1FC4-GD4W-7WP Invoice 05/05/2022 OFFICE SUPPLIES 0.00 628.76 100-2000-7025-0000 OFFICE SUPPLIES OFFICE SUPPLIES 31.44 100-2050-7025-0000 OFFICE SUPPLIES OFFICE SUPPLIES 597.32 1JCH-4111-K6M4 Invoice 05/05/2022 COMPUTER SUPPLIES 0.00 330.02 100-1230-7072-0000 COMPUTER SUPPLIES/MA COMPUTER SUPPLIES 330.02 1LTN-3CNN-GMT Invoice 05/05/2022 OFFICE SUPPLIES 0.00 118.51 100-2050-7025-0000 OFFICE SUPPLIES OFFICE SUPPLIES 118.51 1LTN-3CNN-GMV Invoice 05/05/2022 OFFICE SUPPLIES 0.00 144.39 100-2050-7025-0000 OFFICE SUPPLIES OFFICE SUPPLIES 144.39 1QMR-WM9V-JD Invoice 05/05/2022 OFFICE SUPPLIES 0.00
100-2000-7025-0000 OFFICE SUPPLIES OFFICE SUPPLIES
100-2050-7025-0000 OFFICE SUPPLIES OFFICE SUPPLIES
1VHY-4CD7-P44 Invoice 05/05/2022 OFFICE SUPPLIES 0.00
100-1200-7025-0000 OFFICE SUPPLIES OFFICE SUPPLIES
700-4050-7025-0000 OFFICE SUPPLIES OFFICE SUPPLIES
Item 3.
1WV3-6QH1-YHY Invoice
100-1230-7072-0000
1YKG-R74 R -46C9 Invoice
100-2000-7025-0000
100-2050-7025-0000
1053
Payable #
75921
75922
3831
Payable #
622889
649185
1080
Payable #
12484614
05/05/2022 COMPUTER SUPPLIES

COMPUTER SUPPLIES/MA COMPUTER SUPPLIES
05/05/2022 OFFICE SUPPLIES

OFFICE SUPPLIES OFFICE SUPPLIES

0.00 0.00

43.33 2.17

41.16 37.28

24.10 13.18

81.15 81.15
328.55

16.43 312.12
022
Number
APA001110
AMERICAN FORENSIC NURSES 05/09/2022 Virtual Payment 0.00 440.93 APA001111 Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount Invoice 05/05/2022 PROFESSIONAL SERVICES 0.00 125.98
100-2050-7068-0000 CONTRACTUAL SERVICES PROFESSIONAL SERVICES 125.98 Invoice 05/05/2022 PROFESSIONAL SERVICES 0.00 314.95
100-2050-7068-0000 CONTRACTUAL SERVICES PROFESSIONAL SERVICES 314.95

ANIMAL PEST MANAGEMENT SERVICES, INC
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

ARAMARK
Payable Type
Account Number
Invoice
100-2050-7025-0000
05/09/2022 Virtual Payment 0.00 960.00 APA001112
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
05/06/2022 Pest control for city buildings 0.00

CONTRACTUAL SVC - CITY

CONTRACTUAL SVC- CITY

CONTRACTUAL SVC- POLI

CONTRACTUAL SVC- COM

CONTRACTUAL SVC- FIRE

CONTRACTUAL SERVICES

CONTRACTUAL SERVICES
Pest control for city buildings
Pest control for city buildings
Pest control for city buildings
Pest control for city buildings
Pest control for city buildings
Pest control for city buildings
Pest control for city buildings
Pest control for city buildings
Pest control for city buildings
05/05/2022 PROFESSIONAL SERVICES

CONTRACTUAL SVC- POLI PROFESSIONAL SERVICES
Post Date
Account Name
05/05/2022 OFFICE SUPPLIES

OFFICE SUPPLIES
05/09/2022 Virtual Payment
Payable Description
Item Description

OFFICE SUPPLIES

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

0.00 184.99 APA001113
Discount Amount Payable Amount
Distribution Amount

0.00 184.99
184.99
5/9/2022 1:00:11 PM Pac
29 25

Check Report
Vendor Number
4533
Payable #
12352
12352-2
1087
Payable #
113081
Vendor Name
ARROWHEAD FENCE, INC.

Payable Type
Account Number
Invoice
500-0000-8990-0000
Invoice
500-0000-8990-0000
Payment Date Payment Type
05/09/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
05/06/2022 RANGEL PARK BASEBALL FIELD FENCE REP

CAPITAL OUTLAY RANGEL PARK BASEBALL FIELD F
05/06/2022 3RD BASE DUGOUT RELOCATION RANGEL
CAPITAL OUTLAY 3RD BASE DUGOUT RELOCATIO

ARROWHEAD SCIENTIFIC INC
Payable Type
Account Number
Invoice
100-2050-7070-0000
1100 AUTOZONE
Payable # Payable Type
Account Number
2882048763 Invoice
100-2050-7037-0000
1127
Payable #
513728
1161
Payable #
42617
42717
3602
Payable #
4042022-3
1196
Payable #
15197
4534
Payable #
001
1302
Payable #
2200530
Date Range: 04/29/2
Discount Amount Payment Amount

0.00 20,365.00
Discount Amount Payable Amount
Distribution Amount

0.00 0.00
13,165.00
13,165.00
7,200.00
7,200.00
Number
APA001114
05/09/2022 Virtual Payment 0.00 170.52 APA001115
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
05/05/2022 DEPT SUPPLIES 0.00 170.52
SPECIAL DEPT SUPPLIES DEPT SUPPLIES 170.52
05/09/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
05/05/2022 VEHICLE MAINTENANCE

VEHICLE MAINTENANCE VEHICLE MAINTENANCE

BEAUMONT DO IT BEST HOME CENTER
Payable Type
Account Number
Invoice
100-2000-7070-0000

BIO-TOX LABORATORIES
Payable Type
Account Number
Invoice
100-2050-7068-0000
Invoice
100-2050-7068-0000

BURRTEC WASTE GROUP,
Payable Type
Account Number
Invoice
700-4050-7068-0000
700-4050-7068-0000
Post Date
Account Name
05/05/2022 DEPT SUPPLIES

SPECIAL DEPT SUPPLIES
05/09/2022 Virtual Payment
Payable Description
Item Description

DEPT SUPPLIES

0.00 211.08 APA001116
Discount Amount Payable Amount
Distribution Amount

0.00 211.08
211.08

0.00 41.48 APA001117
Discount Amount Payable Amount
Distribution Amount

0.00 41.48

41.48 05/09/2022 Virtual Payment 0.00 1,937.00 APA001118 Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
05/05/2022 PROFESSIONAL SERVICES 0.00 1,497.00
CONTRACTUAL SERVICES PROFESSIONAL SERVICES 1,497.00
05/05/2022 PROFESSIONAL SERVICES

CONTRACTUAL SERVICES PROFESSIONAL SERVICES
INC
05/09/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
05/06/2022 SLUDGE HAULING SERVICES

CONTRACTUAL SERVICES SLUDGE HAULING SERVICES

0.00 440.00
440.00

0.00 33,384.65 APA001119
Discount Amount Payable Amount
Distribution Amount

0.00 33,384.65
13,954.63
19,430.02
CALIFORNIA BUILDING OFFICIALS 05/09/2022 Virtual Payment 0.00 70.00 APA001120 Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount Invoice 05/05/2022 EMPLOYEE TRAINING 0.00 70.00
100-2150-7066-0000 TRAVEL, EDUCATION, TRA EMPLOYEE TRAINING 70.00

CHALLENGER SPORTS
Payable Type
Account Number
Invoice
100-1550-7040-0000
05/09/2022 Virtual Payment 0.00 4,872.00 APA001121
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
05/05/2022 TINY TYKES SOCCER CLASSES APRIL/MAY 0.00 4,872.00 RECREATION PROGRAMS COMMUNITY EVENT 4,872.00
CLINICAL LABORATORY OF SAN BERNARDINO, 1 05/09/2022 Virtual Payment Payable Type
Account Number
Invoice
700-4050-7068-0000
Post Date Payable Description
Account Name
05/06/2022 Clinical Labs

CONTRACTUAL SERVICES
1334 COUTS HEATING & COOLING, INC
Item Description
Clinical Labs
05/09/2022 Virtual Payment

0.00 8,598.00 APA001122
Discount Amount Payable Amount
Distribution Amount

0.00 8,598.00
8,598.00

0.00 1,306.23 APA001123
22 5/9/2022 1:00:11 PM Pag 30 25

Check Report
Vendor Number
Payable #
12430149
12436106
1346
Payable #
110001
4389
Payable #
012
1368
Payable #
230160196
1402
Payable #
571042
1414
Payable #
0003899822
4458
Payable #
007
1424
Payable #
035168908X2204
035168915X2204
051553389X2204
057318158X2204
1501
Vendor Name
Payable Type
Account Number
Invoice
100-6000-7085-6045
Invoice
100-6000-7085-6045

CROWN PRODUCTS
Payable Type
Account Number
Invoice
100-6050-7070-5999

CYNTHIA GAMACHE
Payable Type
Account Number
Invoice
100-1550-7040-0000

DANIELS TIRE SERVICE
Payable Type
Account Number
Invoice
100-6050-7037-0000

DEPARTMENT OF JUSTICE
Payable Type
Account Number
Invoice
100-2050-7031-0000
Payment Date Payment Type
Post Date Payable Description
Account Name Item Description
05/05/2022 BUILDING MAINTENANCE

BLDG MAINT- COMMUNI BUILDING MAINTENANCE
05/05/2022 BUILDING MAINTENANCE

BLDG MAINT- COMMUNI BUILDING MAINTENANCE
05/09/2022 Virtual Payment
Post Date Payable Description
Account Name
05/05/2022 DEPT SUPPLIES

SPEC DEPT EXP - ALL PAR DEPT SUPPLIES
Item Description
05/09/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
05/05/2022 CHAIR YOGA CLASSES FOR APRIL 2022

RECREATION PROGRAMS CHAIR YOGA CLASSES FOR APRIL
05/09/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
05/05/2022 VEHICLE MAINTENANCE

VEHICLE MAINTENANCE VEHICLE MAINTENANCE
Date Range: 04/29/20
Discount Amount Payment Amount Number
Discount Amount Payable Amount
Item 3.

Distribution Amount

0.00 0.00
740.35
740.35
565.88
565.88
022

0.00 805.71 APA001124
Discount Amount Payable Amount
Distribution Amount

0.00 805.71
805.71

0.00 264.40 APA001125
Discount Amount Payable Amount
Distribution Amount

0.00 264.40
264.40

0.00 772.80 APA001126
Discount Amount Payable Amount
Distribution Amount

0.00 772.80
772.80
05/09/2022 Virtual Payment 0.00 980.00 APA001127
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
05/05/2022 PROFESSIONAL SERVICES 0.00 980.00
LIVE SCAN-FINGERPRINTI PROFESSIONAL SERVICES 980.00

DIAMOND HILLS AUTO GROUP
Payable Type
Account Number
Invoice
100-6050-7070-0000

DIANA T BENHAR
Payable Type
Account Number
Invoice
100-1550-7040-0000

DIRECTV
Payable Type
Account Number
Invoice
100-6000-7010-6060
Invoice
100-6000-7010-6065
Invoice
100-6000-7010-6028
Invoice
100-6000-7010-6045

FAIRVIEW FORD
05/09/2022 Virtual Payment
Post Date Payable Description
Account Name
05/05/2022 DEPT SUPPLIES

SPECIAL DEPT SUPPLIES DEPT SUPPLIES
Item Description

0.00 156.98 APA001128
Discount Amount Payable Amount
Distribution Amount

0.00 156.98
156.98
05/09/2022 Virtual Payment 0.00 140.00 APA001129
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
05/05/2022 ZUMBA CLASSES FOR APRIL 2022 0.00 140.00
RECREATION PROGRAMS ZUMBA CLASSES FOR APRIL 202 140.00
Post Date
05/09/2022 Virtual Payment
Payable Description
Account Name
05/05/2022 BUILDING UTILITY
UTILITIES - 713 W 4TH ST
05/05/2022 BUILDING UTILITY
UTILITIES - 550 CALIF AVE
05/05/2022 BUILDING UTILITY

UTILITIES - CITY HALL BLD
05/05/2022 BUILDING UTILITY

UTILITIES - COMMUNITY
05/09/2022
Item Description

BUILDING UTILITY

BUILDING UTILITY
Virtual Payment

0.00 209.61 APA001130
Discount Amount Payable Amount
Distribution Amount

0.00 59.44

59.44 0.00 86.99

86.99 0.00 59.44

59.44 0.00 3.74

3.74 0.00
196.83 APA001131
5/9/2022 1:00:11 PM
Pag
31 25

Check Report
Vendor Number
Payable #
890391
Vendor Name Payment Date Payment Type
Payable Type Post Date Payable Description
Account Number Account Name Item Description
Invoice 05/05/2022 VEHICLE MAINTENANCE
100-2050-7037-0000 VEHICLE MAINTENANCE VEHICLE MAINTENANCE 1533 FRONTIER COMMUNICATIONS
Payable # Payable Type Post Date
Account Number
951-197-0835-05 Invoice
700-4050-7015-0000
951-769-8538-06 Invoice
1582
Payable #
3602
1603
Payable #
12972497
3515
Payable #
939114
3572
Payable #
1751
1672
Payable # Payable Type
Account Number
M22 -C667462 Invoice
100-2090-7030-0000
M22 -C683805 Invoice
100-2090-7030-0000
1679
Payable #
77810
4452
05/09/2022 Virtual Payment
Payable Description
Account Name
05/05/2022 PHONE UTILITY

TELEPHONE PHONE UTILITY
05/05/2022 PHONE UTILITY
100-1230-7015-6048 TELEPHONE (POOL)

GRAFFITI TRACKER INC
Payable Type
Account Number
Invoice
100-2050-7030-0000

HACH COMPANY
Payable Type
Account Number
Invoice
700-4050-7070-0000

HD SUPPLY FACILITIES MA
Payable Type
Account Number
Invoice
700-4050-7070-0000

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
Item Description

PHONE UTILITY
05/09/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
05/05/2022 MARCH 2022 -FEBRUARY 2023 SERVICES
DUES & SUBSCRIPTIONS MARCH 2022 -FEBRUARY 2023 S
05/09/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
05/06/2022 FIELD EQUIPMENT

SPECIAL DEPT SUPPLIES WW EQUIPMENT
INTENANCE LTD 05/09/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
05/06/2022 WWTP DEPT SUPPLIES

SPECIAL DEPT SUPPLIES WWTP DEPT SUPPLIES
05/09/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
05/06/2022 Bus Wash and Detail

CONTRACTUAL SERVICES

CONTRACTUAL EXPENSES

CONTRACTUAL SERVICES

BUS WASHING

BUS WASH AND DETAIL

BUS WASH AND DETAIL
INTERNATIONAL ASSOCIATION FOR PROPERTY 05/09/2022 Virtual Payment Post Date Payable Description
Account Name Item Description
05/05/2022 MEMBERSHIP RENEWAL

DUES & SUBSCRIPTIONS MEMBERSHIP RENEWAL
05/05/2022 MEMBERSHIP RENEWAL

DUES & SUBSCRIPTIONS MEMBERSHIP RENEWAL
INTERWEST CONSULTING GRP, INC.

Payable Type Post Date
Account Number
Invoice
100-1230-7071-0000

JULIA STOCKMAN
Account Name
05/05/2022 SOFTWARE

SOFTWARE
05/09/2022 Virtual Payment
Payable Description
Item Description

SOFTWARE
05/09/2022 Virtual Payment
Date Range: 04/29/20
Discount Amount Payment Amount Number
Discount Amount Payable Amount
Distribution Amount

0.00 196.83
196.83
Item 3.
022

0.00 882.73 APA001132
Discount Amount Payable Amount
Distribution Amount

0.00 0.00
800.00
800.00

82.73 82.73

0.00 2,750.00 APA001133
Discount Amount Payable Amount
Distribution Amount

0.00 2,750.00
2,750.00

0.00 361.49 APA001134
Discount Amount Payable Amount
Distribution Amount

0.00 361.49
361.49

0.00 597.64 APA001135
Discount Amount Payable Amount
Distribution Amount

0.00 597.64
597.64

0.00 2,100.00 APA001136
Discount Amount Payable Amount
Distribution Amount

0.00 2,100.00
300.00
600.00
500.00
150.00
150.00
100.00
100.00
200.00

0.00 130.00 APA001137
Discount Amount Payable Amount
Distribution Amount

0.00 0.00

65.00 65.00

0.00 833.33 APA001138
Discount Amount Payable Amount
Distribution Amount

0.00 833.33
833.33

0.00 175.00 APA001139
5/9/2022 1:00:11 PM Pac
32 25

Check Report
Vendor Number
Payable #
006
Vendor Name
Payable Type
Account Number
Invoice
100-1550-7040-0000
4579 LAUREN GEBHARDT
Payable # Payable Type
Account Number
RCT R01223440 Invoice
100-1550-7040-0000
4578 LISA GANNON
Payable # Payable Type
Account Number
RCT R01228863 Invoice
100-0000-4591-0000
3924
Payable #
206
1984
Payable #
178046
4180
Payable #
006 BMNT

MARCUS A ANDREWS
Payable Type
Account Number
Invoice
100-6000-8014-0000

NAPA AUTO PARTS
Payable Type
Account Number
Invoice
100-6050-7037-0000

NOELGOETZ
Payable Type
Account Number
Invoice
100-2000-7068-0000
2009 O'REILLY AUTO PARTS
Payable # Payable Type
Account Number
2678-415568 Credit Memo
100-2050-7037-0000
2678-421394 Invoice
100-2050-7037-0000
2678-421604 Invoice
100-2050-7037-0000
2678-423293 Invoice
100-2050-7037-0000
2678-423309 Invoice
100-2050-7037-0000
2678-426472 Invoice
100-2050-7037-0000
2678-428000 Invoice
100-2050-7037-0000
2678-428697 Invoice
100-2000-7037-0000
2678-429117 Invoice
100-2050-7037-0000
2678-429250 Invoice
Payment Date Payment Type
Post Date Payable Description
Account Name Item Description
05/05/2022 BALLET CLASSES FOR APRIL 2022
RECREATION PROGRAMS BALLET CLASSES FOR APRIL 202
Date Range: 04/29/20
Item 3.

Discount Amount Payment Amount
Discount Amount Payable Amount
Distribution Amount

0.00 175.00
175.00
Number
022
05/09/2022 Virtual Payment 0.00 120.00 APA001140
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
05/05/2022 REFUND FOR TINY TYKES SOCCER 0.00 120.00
RECREATION PROGRAMS REFUND FOR TINY TYKES SOCCE 120.00
05/09/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
05/05/2022 DEPOSIT REFUND

PARKS RENTAL DEPOSIT REFUND

0.00 500.00 APA001141
Discount Amount Payable Amount
Distribution Amount

0.00 500.00
500.00
05/09/2022 Virtual Payment 0.00 2,749.45 APA001142
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
05/05/2022 REPLACING PARKING LOT LIGHTS 0.00 2,749.45
BUILDING IMPROVEMEN REPLACING PARKING LOT LIGHT 2,749.45 05/09/2022 Virtual Payment 0.00 89.34 APA001143
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
05/05/2022 VEHICLE MAINTENANCE 0.00 89.34
VEHICLE MAINTENANCE VEHICLE MAINTENANCE 89.34
05/09/2022 Virtual Payment 0.00 370.00 APA001144
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
05/05/2022 PROFESSIONAL SERVICES 0.00 370.00
CONTRACTUAL SERVICES PROFESSIONAL SERVICES 370.00
05/09/2022 Virtual Payment 0.00 574.41 APA001145
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
05/05/2022 VEHICLE MAINTENANCE 0.00 -22.00
VEHICLE MAINTENANCE VEHICLE MAINTENANCE -22.00
05/05/2022 VEHICLE MAINTENANCE

VEHICLE MAINTENANCE VEHICLE MAINTENANCE
05/05/2022 VEHICLE MAINTENANCE

0.00 10.76

10.76 0.00 37.70

37.70 0.00 70.13

70.13 0.00 12.88

12.88 0.00 7.70

7.70 0.00 75.40

75.40 0.00 58.17

58.17 0.00 17.43

17.43 0.00 180.12
5/9/2022 1:00:11 PM Pa' 25

Check Report
Vendor Number
Vendor Name
Payment Date Payment Type
100-6050-7037-0000 VEHICLE MAINTENANCE VEHICLE MAINTENANCE 2678-429310 Invoice
05/05/2022 VEHICLE MAINTENANCE
100-6050-7037-0000 VEHICLE MAINTENANCE VEHICLE MAINTENANCE 2678-429510 Invoice
05/05/2022 VEHICLE MAINTENANCE
100-6050-7037-0000 VEHICLE MAINTENANCE VEHICLE MAINTENANCE Date Range: 04/29/2
Discount Amount Payment Amount Number
180.12

0.00 0.00

5.92 5.92
120.20
120.20
022
2036 PARCEL QUEST 05/09/2022 Virtual Payment 0.00 2,398.00 APA001146 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 8204-4-2022 Invoice 05/05/2022 SOFTWARE 0.00 2,398.00
100-1230-7071-0000 SOFTWARE SOFTWARE 2,398.00
2039 PARKHOUSE TIRE, INC. 05/09/2022 Virtual Payment 0.00 2,806.81 APA001147 Payable 41 Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 2030211294 Invoice 05/05/2022 VEHICLE MAINTENANCE 0.00 2,124.56 100-2050-7037-0000 VEHICLE MAINTENANCE VEHICLE MAINTENANCE 2,124.56 2030212677 Invoice 05/05/2022 VEHICLE MAINTENANCE 0.00 682.25 100-1550-7037-0000 VEHICLE MAINTENANCE VEHICLE MAINTENANCE 682.25 3652 PRUDENTIAL OVERALL SUPPLY 05/09/2022 Virtual Payment 0.00 678.67 APA001148 Payable p Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 23263340 Invoice 05/06/2022 Streets - Prudential Uniforms 0.00 58.31 100-3250-7065-0000 CITY UNIFORMS Streets - Prudential Uniforms 58.31 23276233 Invoice 05/06/2022 Streets - Prudential Uniforms 0.00 58.31 100-3250-7065-0000 CITY UNIFORMS Streets - Prudential Uniforms 58.31 23289092 Invoice 05/06/2022 Streets - Prudential Uniforms 0.00 58.31 100-3250-7065-0000 CITY UNIFORMS Streets - Prudential Uniforms 58.31 23289152 Invoice 05/06/2022 WW - Prudential Uniforms 0.00 85.41 700-4050-7065-0000 UNIFORMS WW - Prudential Uniforms 85.41 23295559 Invoice 05/06/2022 Streets - Prudential Uniforms 0.00 58.31 100-3250-7065-0000 CITY UNIFORMS Streets - Prudential Uniforms 58.31 23298736 Invoice 05/06/2022 Streets - Prudential Uniforms 0.00 58.31 100-3250-7065-0000 CITY UNIFORMS Streets - Prudential Uniforms 58.31 23305799 Invoice 05/06/2022 Streets - Prudential Uniforms 0.00 58.31 100-3250-7065-0000 CITY UNIFORMS Streets - Prudential Uniforms 58.31 23309055 Invoice 05/06/2022 WW - Prudential Uniforms 0.00 75.23 700-4050-7065-0000 UNIFORMS WW - Prudential Uniforms 75.23 23312407 Invoice 05/06/2022 WW - Prudential Uniforms 0.00 75.23 700-4050-7065-0000 UNIFORMS WW - Prudential Uniforms 75.23 23315499 Invoice 05/06/2022 Uniform Rental and Cleaning 0.00 92.94 3421
Payable 4*
404905
100-6050-7065-0000
CITY UNIFORMS Uniform Rental and Cleaning
REDLANDS-YUCAIPA RENTALS, INC. 05/09/2022 Virtual Payment Payable Type Post Date Payable Description
Account Number Account Name Item Description
Invoice 05/05/2022 DEPT SUPPLIES
100-6050-7070-008C SPEC DEPT EXP - IA 8C DEPT SUPPLIES

92.94 0.00 404.25 APA001149
Discount Amount Payable Amount
Distribution Amount

0.00 404.25
404.25
1113 RYAN M. WESTBROOK INC 05/09/2022 Virtual Payment 0.00 36.00 APA001150 Payable fi Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 778246 Invoice 05/05/2022 ANIMAL CARE SERVICES 0.00 36.00 100-2000-7068-0000 CONTRACTUAL SERVICES ANIMAL CARE SERVICES 36.00 4434 SCOTT BROSIOUS 05/09/2022 Virtual Payment

0.00 2,716.00 APA001151
5/9/2022 1:00:11 PM Pa
34 25

Check Report
Vendor Number
Payable #
8042722
2257
Payable #
21890
2267
Payable #
012555
Vendor Name
Payable Type
Account Number
Invoice
100-1230-7068-0000
SCOTT FAZEKAS & ASSOC!
Payable Type
Account Number
Invoice
100-2150-7063-0000

SGP DESIGN AND PRINT
Payable Type
Account Number
Invoice
100-1200-7025-0000
100-1225-7025-0000
100-1230-7025-0000
100-1350-7025-0000
100-1550-7025-0000
100-2100-7025-0000
100-2150-7025-0000
100-3100-7025-0000
700-4050-7025-0000
750-7300-7025-0000
Date Range: 04/29/2
Payment Date Payment Type Discount Amount Payment Amount Number Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
05/05/2022 PROFESSIONAL SERVICES 0.00 2,716.00
CONTRACTUAL SERVICES PROFESSIONAL SERVICES 2,716.00
ATES, INC.
05/09/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
05/06/2022 SFA, Inc. Plan Check Services
PLAN CHECK FEES SFA, Inc. Plan Check Services
05/09/2022 Virtual Payment
Post Date Payable Description
Account Name
05/05/2022 OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES
Item Description

OFFICE SUPPLIES

OFFICE SUPPLIES
022

0.00 63,378.83 APA001152
Discount Amount Payable Amount
Distribution Amount

0.00 63,378.83
63,378.83

0.00 443.76 APA001153
Discount Amount Payable Amount
Distribution Amount

0.00 443.76

55.46 27.75

55.46 55.46

27.75 27.73

83.19 55.46

27.75 27.75
3260 SITEONE LANDSCAPE SUPPLY, LLC 05/09/2022 Virtual Payment 0.00 80.48 APA001154 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 118387052-001 Invoice 05/06/2022 Irrigation Materials 0.00 80.48 100-6050-7070-0000 SPECIAL DEPT SUPPLIES Irrigation Materials 80.48 3031
Payable #
52637

SMARTHIRE
Payable Type
Account Number
Invoice
100-1240-6050-0000
2382 T MOBILE
Payable # Payable Type
Account Number
9479157645 Invoice
100-2050-7070-0000
2430 TIME WARNER CABLE
Payable # Payable Type
Account Number
0014188042022 Invoice
100-1230-7015-6055
2430 TIME WARNER CABLE
Payable # Payable Type
Account Number
0013594042022 Invoice
100-1230-7015-6040
2429

TK ELEVATOR CORP
05/09/2022 Virtual Payment
Post Date Payable Description
Account Name
05/05/2022 HIRING COSTS

RECRUITMENT AND HIRI HIRING COSTS
Item Description
05/09/2022 Virtual Payment
Post Date Payable Description
Account Name
05/05/2022 DEPT SUPPLIES

SPECIAL DEPT SUPPLIES DEPT SUPPLIES
Item Description
05/09/2022 Virtual Payment
Post Date Payable Description
Account Name
05/05/2022 PHONE UTILITY

TELEPHONE (MAPLE AVE) PHONE UTILITY
Item Description
05/09/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
05/05/2022 PHONE UTILITY

TELEPHONE (POLICE DPT) PHONE UTILITY
05/09/2022 Virtual Payment

0.00 1,361.50 APA001155
Discount Amount Payable Amount
Distribution Amount

0.00 1,361.50
1,361.50

0.00 810.00 APA001156
Discount Amount Payable Amount
Distribution Amount

0.00 810.00
810.00

0.00 55.14 APA001157
Discount Amount Payable Amount
Distribution Amount

0.00 55.14

55.14 0.00 151.67 APA001158
Discount Amount Payable Amount
Distribution Amount

0.00 151.67
151.67

0.00 1,272.90 APA001159
5/9/2022 1:00:11 PM Pac 25
35 Check Report
Vendor Number
Payable 4
Vendor Name
Payable Type
Account Number
3006593641 Invoice
100-6000-7068-6045
2873 TPX COMMUNICATIONS
Payable 4 Payable Type
Account Number
155799246-0 Invoice
100-1230-7015-6040
Payment Date Payment Type
Post Date Payable Description
Account Name Item Description
05/05/2022 PROFESSIONAL SERVICES

CONTRACTUAL SVC- COM PROFESSIONAL SERVICES
05/09/2022 Virtual Payment
Post Date Payable Description
Account Name
05/05/2022 PHONE UTILITY

TELEPHONE (POLICE DPT) PHONE UTILITY
4580 TRISHA BROWN
Payable 4 Payable Type Post Date
Account Number Account Name
RCT R01234627 Invoice 05/05/2022 DEPOSIT REFUND
100-0000-4591-0000 PARKS RENTAL
2457
Payable 4
025-375471
025-375616
025-375966
3855
Payable A
197677
4574
Payable 4
269139
2490
Payable 4
72177626
2516
Payable 4
17982
2518

TYLER WORKS - TECHNOLOGIES
Payable Type Post Date
Account Number
Invoice
100-1230-7071-0000
Invoice
100-1230-7071-0000
Invoice
100-1230-7071-0000
Item Description
05/09/2022 Virtual Payment
Payable Description
Item Description

DEPOSIT REFUND
05/09/2022 Virtual Payment
Payable Description
Account Name
05/05/2022 SOFTWARE

SOFTWARE
05/05/2022 SOFTWARE

SOFTWARE
Item Description

SOFTWARE

SOFTWARE
UNBRANDED SCREEN PRINTING 05/09/2022 Virtual Payment
Payable Type Post Date Payable Description
Account Number Account Name Item Description
Invoice 05/05/2022 EMPLOYEE UNIFORM
100-1200-7065-0000 CITY UNIFORMS EMPLOYEE UNIFORM
100-1225-7065-0000 CITY UNIFORMS EMPLOYEE UNIFORM
100-1550-7065-0000 CITY UNIFORMS EMPLOYEE UNIFORM
100-2150-7065-0000 CITY UNIFORMS EMPLOYEE UNIFORM
750-8300-7065-0000 UNIFORMS EMPLOYEE UNIFORM
UNIVERSAL PROCUREMENT INC. 05/09/2022 Virtual Payment
Payable Type
Account Number
Invoice
100-2050-7070-0000
Post Date Payable Description
Account Name Item Description
05/05/2022 DEPT SUPPLIES

SPECIAL DEPT SUPPLIES DEPT SUPPLIES

VERIZON BUSINESS SERVICE
Payable Type
Account Number
Invoice
100-1230-7015-6040

VOHNE LICHE KENNELS INC
Payable Type
Account Number
Invoice
100-2080-7070-0000

VULCAN MATERIALS
05/09/2022 Virtual Payment
Post Date Payable Description
Account Name
05/05/2022 PHONE UTILITY

TELEPHONE (POLICE DPT)
Post Date
Item Description

PHONE UTILITY
05/09/2022 Virtual Payment
Payable Description
Account Name
05/05/2022 DEPT SUPPLIES

SPECIAL DEPT SUPPLIES
05/09/2022
Item Description

DEPT SUPPLIES
Virtual Payment
Date Range: 04/29/20
Discount Amount Payment Amount
Discount Amount Payable Amount
Distribution Amount

0.00 1,272.90
1,272.90
Item 3.

Number
022

0.00 520.47 APA001160
Discount Amount Payable Amount
Distribution Amount

0.00 520.47
520.47

0.00 40.00 APA001161
Discount Amount Payable Amount
Distribution Amount

0.00 40.00

40.00 0.00 310.00 APA001162
Discount Amount Payable Amount
Distribution Amount

0.00 0.00

0.00 97.50

97.50 162.50
162.50

50.00 50.00

0.00 514.86 APA001163
Discount Amount Payable Amount
Distribution Amount

0.00 514.86

50.35 155.10
100.69
166.35

42.37 0.00 3,657.00 APA001164
Discount Amount Payable Amount
Distribution Amount

0.00 3,657.00
3,657.00

0.00 1,553.66 APA001165
Discount Amount Payable Amount
Distribution Amount

0.00 1,553.66
1,553.66

0.00 63.57 APA001166
Discount Amount Payable Amount
Distribution Amount

0.00 63.57

63.57 0.00
424.79 APA001167
5/9/2022 1:00:11 PM Pai 25

Check Report
Vendor Number
Payable #
73266178
3908
Payable #
184884
Vendor Name
Payable Type
Account Number
Invoice
100-3250-7070-0000
Payment Date Payment Type
Post Date Payable Description
Account Name Item Description
05/06/2022 ST - SPECIAL DEPT SUPPLIES

SPECIAL DEPT SUPPLIES ST - SPECIAL DEPT SUPPLIES

WEST COAST ARBORISTS, INC
Payable Type
Account Number
Invoice
100-6050-7157-0000
05/09/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
05/06/2022 Tree trimming and pruning service

TREE TRIMMING MAINTENANCE SERVICE AGREE
Payment Type
Regular Checks
Manual Checks
Voided Checks
Bank Drafts
EFT's
Virtual Payments
Date Range: 04/29/2(
Discount Amount Payment Amount
Discount Amount Payable Amount
Distribution Amount
Item 3.

0.00 424.79
424.79
Number
022

0.00 52,500.00 APA001168
Discount Amount Payable Amount
Distribution Amount

0.00 52,500.00
52,500.00
Bank Code APBNK Summary
Payable Payment
Count Count Discount Payment
11 9 0.00 18,820.23
O 0 0.00 0.00
O 0 0.00 0.00
O 0 0.00 0.00
199 2 0.00 31,512.64
103 60 0.00 404,314.37
313 71 0.00 454,647.24
5/9/2022 1:00:11 PM Pa 25

Check Report
Vendor Number
Vendor Name
Date Range: 04/29/2
Payment Date Payment Type Discount Amount Payment Amount Number Bank Code: PYBANK-BANK OF HEMET - PAYROLL FED/STATE DEPOSITS 4447 Alameda County DCSS 05/06/2022
Payable # Payable Type Post Date
Account Number
INV0000847 Invoice
100-0000-2105-0000
4448 CA State Disbursement Unit
Payable # Payable Type
Account Number
I N V0000848 Invoice
100-0000-2105-0000
Regular

0.00 619.38 1045
Payable Description Discount Amount Payable Amount
Account Name Item Description
Distribution Amount
05/06/2022 TYSER / Child Support 200000002077885 0.00 619.38 PAYROLL SUSPENSE TYSER / Child Support 20000000 619.38
05/06/2022 Regular
Post Date Payable Description
Account Name Item Description
05/06/2022 CARATACHEA / Child Support 2000000019 0.00 276.92 PAYROLL SUSPENSE CARATACHEA / Child Support 20 276.92

0.00 276.92 1046
Discount Amount Payable Amount
Distribution Amount
4450 Riverside County Sheriff 05/06/2022 Regular 0.00 113.87 1047 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount INV0000851 Invoice 05/06/2022 FIELDS / Garnishment 2021201155 0.00 113.87 100-0000-2105-0000 113.87
4449 State Of California FTB
Payable # Payable Type
Account Number
INV0000849 Invoice
100-0000-2105-0000
4449 State Of California FTB
Payable # Payable Type
Account Number
INV0000850 Invoice
100-0000-2105-0000
4445 Federal Deposit
Payable # Payable Type
Account Number
INV0000822 Invoice
100-0000-2105-0000
PAYROLL SUSPENSE FIELDS / Garnishment 20212011
05/06/2022 Regular 0.00 202.98 1048
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
05/06/2022 PEREZ / Garnishment 601014550 0.00 202.98
PAYROLL SUSPENSE State Withholding 202.98
05/06/2022 Regular
Post Date Payable Description
Account Name Item Description
05/06/2022 STEWARD / Garnishment 554376971
PAYROLL SUSPENSE STEWARD / Garnishment 55437
05/02/2022 Bank Draft
Post Date Payable Description
Account Name
05/02/2022 Federal Deposit

PAYROLL SUSPENSE
Payment Type
Regular Checks
Manual Checks
Voided Checks
Bank Drafts
EFT's
Virtual Payments
Item Description
Medicare

0.00 150.00 1049
Discount Amount Payable Amount
Distribution Amount

0.00 150.00
150.00
22 0.00 3,418.34 DFT0003714
Discount Amount Payable Amount
Distribution Amount

0.00 3,418.34
3,418.34
Bank Code PYBANK Summary
Payable Payment
Count Count Discount Payment
5 5 0.00 1,363.15
O 0 0.00 0.00
O 0 0.00 0.00
1 1 0.00 3,418.34
O 0 0.00 0.00
O 0 0.00 0.00
6 0.00 4,781.49
5/9/2022 1:00:11 PM Pai 25

Check Report
Date Range: 04/29/2
Item 3.
022
All Bank Codes Check Summary
Payable Payment
Payment Type Count Count Discount Payment
Regular Checks 68 18 0.00 43,418.34
Manual Checks 0 0 0.00 0.00
Voided Checks 0 3 0.00 -10,705.39
Bank Drafts 5 5 0.00 20,517.83
EFT's 205 4 0.00 36,812.66
Virtual Payments 103 60 0.00 404,314.37
381 90 0.00 494,357.81
Fund Name
999 POOLED CASH
999 POOLED CASH
Fund Summary
Period Amount
4/2022 17,099.49
5/2022 477,258.32
494,357.81
5/9/2022 1:00:11 PM

Item 3.

AGENDA ITEM NO.

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

WARRANTS TO BE RATIFIED
111110-111121
594-595
APA001169-APA001246
A/P Total
Sedgwick
MG Trust
Ca1PERS
Thursday, May 12, 2022
314,800.79 FY21/22
8,856.40
1,555,825.45
1,879,482.64
64,681.37 Workers Comp
33,984.25 457
24,000.00 457 Deferral
1,497.85 401a Loan Repayment
876.15 FICA
50,941.07 743 Safety
48,946.51 742 Misc
21,336.99 25763 Safety
21,297.23 27308 Misc

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: 315
TITLE: CITY THE
SIGNATURE.

TITLE: FINANCE DIREC
•
40 City of Beaumont, CA
BErUIVIIT
Vendor Number Vendor Name
Bank Code: AP PY VEND -AP PAYROLL VENDOR - AP PAYABLES
3229 ICMA - RC
Payable # Payable Type
Account Number
INV0000440 Invoice
100-0000-2075-0000
INV0000441 Invoice
100-0000-2075-0000
INV0000442 Invoice
100-0000-2075-0000
INV0000443 Invoice
100-0000-2075-0000
INV0000836 Invoice
100-0000-2075-0000
INV0000837 Invoice
100-0000-2075-0000
INV0000838 Invoice
100-0000-2075-0000
2264
Payable #
SEIU
Payable Type
Account Number
CM0000056 Credit Memo
100-0000-2061-0000
INV0000833 Invoice
100-0000-2061-0000
INV0000840 Invoice
100-0000-2061-0000
4563
Payable #
Payment Date Payment Type
05/13/2022 EFT
Post Date Payable Description
Account Name
12/31/2021 ICMA - RC

DEFERRED COMPENSATI
12/31/2021 ICMA

DEFERRED COMPENSATI
12/31/2021 ICMA LOAN

DEFERRED COMPENSATI
05/06/2022 ICMA (%%)

DEFERRED COMPENSATI
05/06/2022 ICMA (AMT)

DEFERRED COMPENSATI
05/06/2022 ICMA LOAN

DEFERRED COMPENSATI
Item Description

ICMA - RC
ICMA
ICMA

ICMA LOAN
ICMA (%%)

ICMA (AMT)

ICMA LOAN
05/13/2022 EFT
Post Date Payable Description
Account Name Item Description
05/06/2022 SEIU DUES
P.E.R.C. DUES & INS SEIU DUES
05/06/2022 SEIU DUES
P.E.R.C. DUES & INS COPE - SEIU DUES
05/06/2022 SEIU DUES
P.E.R.C. DUES & INS SEIU DUES
Check
By Check Number
Date Range: 05/10/2022 - 05/13/2022
Discount Amount Payment Amount Number

0.00 6,698.88 594
Discount Amount Payable Amount
Distribution Amount

0.00 900.00
900.00

0.00 1,081.04
1,081.04

0.00 2,105.00
2,105.00

0.00 137.20
137.20

0.00 408.44
408.44

0.00 1,930.00
1,930.00

0.00 137.20
137.20

0.00 2,157.52 595
Discount Amount Payable Amount
Distribution Amount

0.00 -3.53
-3.53

0.00 60.00

60.00 0.00 2,101.05
2,101.05
AMERICAN FIDELITY ASSURANCE COMPANY FS 05/13/2022 Regular 0.00 1,652.91 111110 Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount INV0000834 Invoice 05/06/2022 AMERICAN FIDELITY 0.00 208.33 100-0000-2056-0000 DEPENDENT CARE SPEND AFA DEPENDENT CARE 208.33 INV0000835 Invoice 05/06/2022 AMERICAN FIDELITY 0.00 1,444.58 100-0000-2055-0000 FLEX SPENDING ACCOUN AFA HEALTH FSA 1,444.58 1139 BEAUMONT POLICE OFFICERS ASSOCIATION 05/13/2022 Regular Payable # Payable Type Post Date Payable Description
Account Number Account Name
INV0000832 Invoice 05/06/2022 BPOA DUES
100-0000-2035-0000 C.O.P.S. DUES
Item Description

BPOA DUES

0.00 3,875.00 111111
Discount Amount Payable Amount
Distribution Amount

0.00 3,875.00
3,875.00
2074 PRE -PAID LEGAL SERVICES INC 05/13/2022 Regular 0.00 662.62 111112 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount INV0000804 Invoice 04/22/2022 PREPAID LEGAL 0.00 331.31 100-0000-2045-0000 PRE PAID LEGAL PREPAID LEGAL 331.31
INV0000839 Invoice 05/06/2022 PREPAID LEGAL 0.00 331.31 100-0000-2045-0000 PRE PAID LEGAL PREPAID LEGAL 331.31
5/13/2022 1:59:40 PM Pa 41 18

Check Report
Vendor Number
4529
Payable
INV0000758
INV0000782
INV0000806
Vendor Name

TEXAS LIFE INSURANCE
Payable Type
Account Number
Invoice
100-0000-2044-0000
Invoice
100-0000-2044-0000
Invoice
100-0000-2044-0000
Payment Date Payment Type
COMPANY 05/13/2022 Regular
Post Date Payable Description
Account Name Item Description
04/08/2022 TEXAS LIFE INSURANCE

TEXAS LIFE VOLUNTARY TEXAS LIFE - POST
04/21/2022 TEXAS LIFE INSURANCE

TEXAS LIFE VOLUNTARY TEXAS LIFE - POST
04/22/2022 TEXAS LIFE INSURANCE

TEXAS LIFE VOLUNTARY TEXAS LIFE - POST
Payment Type
Regular Checks
Manual Checks
Voided Checks
Bank Drafts
EFT's
Virtual Payments
Bank Code AP PY VEND Summary
Payable Payment
Count
8 0
0 0
10 0
Count
4 0
0 0
2 0
Date Range: 05/10/20
Discount Amount Payment Amount Number

0.00 1,630.68 111113
Discount Amount Payable Amount
Distribution Amount
Item 3.

0.00 0.00

0.00 Discount Payment

0.00 7,821.21

0.00 0.00

0.00 8,856.40

0.00 0.00
18 6

0.00 16,677.61
815.34
815.34

12.38 12.38
802.96
802.96
022
5/13/2022 1:59:40 PM
Pa
42 18

Check Report Date Range: 05/10/2(
Item 3.
022
Vendor Number Vendor Name
Bank Code: APBNK-AP Bank
4521 FIRE DISTRICTS ASSOCIATION OF CALIFORNIA E
Payable # Payable Type
Account Number
MAY 2022 Invoice
100-0000-2200-0000
4529
Payable #
APRIL 2022
FEB 2022
JAN 2022
Payment Date Payment Type
05/13/2022 Regular
Post Date Payable Description
Account Name Item Description
05/13/2022 EMPLOYEE MEDICAL INSURANCE

HEALTH INSURANCE EMPLOYEE MEDICAL INSURANC
TEXAS LIFE INSURANCE COMPANY 05/13/2022 Regular
Payable Type Post Date Payable Description
Account Number Account Name Item Description
Invoice 05/12/2022 EMPLOYEE ADJUSTMENT - MORALES
Discount Amount Payment Amount Number

0.00 206,890.41 111114
Discount Amount Payable Amount
Distribution Amount

0.00 206,890.41
206,890.41

0.00 3,421.77 111115
Discount Amount Payable Amount
Distribution Amount

0.00 100-0000-2044-0000 TEXAS LIFE VOLUNTARY EMPLOYEE ADJUSTMENT- MOR

53.47 53.47
Invoice 05/12/2022 EMPLOYEE INSURANCE 0.00 1,684.15
100-0000-2044-0000 TEXAS LIFE VOLUNTARY EMPLOYEE INSURANCE 1,684.15 Invoice 05/12/2022 EMPLOYEE INSURANCE 0.00 1,684.15
100-0000-2044-0000 TEXAS LIFE VOLUNTARY EMPLOYEE INSURANCE 1,684.15 1147 BEAUMONT CHERRY VALLEY WATER DIST. 05/13/2022 Regular

0.00 61,999.55 111116
5/13/2022 1:59:40 PM
PE 18
43 Check Report
Vendor Number
Payable #
05/30/2022
4584
Payable #
05/07/2022
4490
Payable #
04/24/22-04/29/
3906
Vendor Name
Payable Type
Account Number
Invoice
100-3250-7010-0000
100-3250-7010-007A
100-3250-7010-0078
100-3250-7010-008A
100-3250-7010-0088
100-3250-7010-010A
100-3250-7010-012A
100-3250-7010-0148
100-3250-7010-014X
100-3250-7010-015X
100-3250-7010-016X
100-3250-7010-018X
100-3250-7010-019A
100-3250-7010-019C
100-3250-7010-06A1
100-6000-7010-6045
100-6050-7010-0000
100-6050-7010-003X
100-6050-7010-007A
100-6050-7010-008A
100-6050-7010-008C
100-6050-7010-008D
100-6050-7010-008E
100-6050-7010-014A
100-6050-7010-0148
100-6050-7010-017A
100-6050-7010-017C
100-6050-7010-018X
100-6050-7010-019C
100-6050-7010-020X
100-6050-7010-06A1
100-6050-7010-1601
100-6050-7010-5050
100-6050-7010-5200
100-6050-7010-5250
100-6050-7010-5350
100-6050-7010-5400
100-6050-7010-5450
100-6050-7010-5500
100-6050-7010-5600
100-6050-7010-5650
100-6050-7010-5700
700-4050-7010-0000
700-4050-7010-019C
Post Date
Account Name
05/12/2022 WATER UTILITY

UTILITIES
UTILITIES (IA 7A)
UTILITIES (IA 7B)
UTILITIES (IA 8A)
UTILITIES (IA 8B)
UTILITIES (IA 10)
UTILITIES (IA 12)
UTILITIES (IA 14B)
UTILITIES (IA 14)
UTILITIES (IA 15)
UTILITIES (IA 16)
UTILITIES (IA 18)
UTILITIES (IA 19A)
UTILITIES (IA 19C)
UTILITIES (IA 6A1)

UTILITIES - COMMUNITY

UTILITIES
UTILITIES IA 3
UTILITIES IA 7A
UTILITIES IA 8A (SUNDAN
UTILITIES IA 8C
UTILITIES IA 8D
UTILITIES IA 8E
UTILITIES IA 14A (OAK VA
UTILITIES IA 14B
UTILITIES IA 17A (TOURN
UTILITIES IA 17C
UTILITIES IA 18
UTILITIES IA 19C
UTILITIES IA 20
UTILITIES IA 6A1
UTILITIES IA 1601

UTILITIES, PARK (DEFORG

UTILITIES, PARK (PALMER)

UTILITIES, PARK (RANGEL)

UTILITIES, PARK (SHADO

UTILITIES, PARK (SPORTS

UTILITIES, PARK (STETSON

UTILITIES, PARK (STEWAR

UTILITIES, PARK (TREVINO

UTILITIES, PARK (VETERA

UTILITIES, PARK (WILD FL

UTILITIES
UTILTIIES (IA 19C)
Payment Date Payment Type
Payable Description
Item Description

WATER UTILITY

WATER UTILITY
CHRISTOPHER HARWOOD 05/13/2022 Regular
Payable Type Post Date Payable Description
Account Number Account Name Item Description
Invoice 05/12/2022 REIMBURSEMENT FOR TRAINING TUITIO
100-2000-7066-0000 TRAVEL, EDUCATION, TRA REIMBURSEMENT FOR TRAININ

DAVID SMITH
Payable Type
Account Number
Invoice
100-2090-7066-0000

GUY THOMAS
05/13/2022 Regular
Post Date Payable Description
Account Name Item Description
05/12/2022 PER DIEM TRAINING

TRAVEL, EDUCATION, TRA PER DIEM TRAINING
05/13/2022 Regular
Date Range: 05/10/2
Discount Amount Payment Amount Number
Discount Amount Payable Amount
Distribution Amount

0.00 61,999.55
6,630.56
1,629.48
624.21

30.96 488.39
745.89
317.08
849.47
5,647.74
1,161.31
988.71
1,019.39
1,040.63

88.17 2,674.89
703.15
1,091.62
4,374.55
348.09
6,242.02

30.96 193.26
176.87
658.18
1,798.21
1,869.82
113.34

30.96 344.62
781.31
445.54
1,373.26
211.21

16.28 55.45

33.32 4,284.28
3,645.94
1,639.30

84.83 108.32
1,817.07
5,569.74

21.17 0.00 95.00 111117
Discount Amount Payable Amount
Distribution Amount

0.00 95.00

95.00 0.00 407.00 111118
Discount Amount Payable Amount
Distribution Amount

0.00 0.00
407.00
407.00
1,000.00 111119
22 5/13/2022 1:59:40 PM Pa
44 8

Check Report
Vendor Number
Payable #
430568
4577
Payable #
37792
2311
Payable #
Vendor Name
Payable Type
Account Number
Invoice
100-3250-7068-0000

KRAFTSMAN LP
Payable Type
Account Number
Invoice
500-0000-8990-0000
Payment Date Payment Type
Post Date Payable Description
Account Name Item Description
05/12/2022 PROFESSIONAL SERVICES

CONTRACTUAL SERVICES PROFESSIONAL SERVICES
05/13/2022 Regular
Post Date Payable Description
Account Name Item Description
05/12/2022 PLAYGROUND & SHADE STRUCTURE FOR

CAPITAL OUTLAY PLAYGROUND & SHADE STRUCT
SOUTHERN CALIFORNIA EDISON 05/13/2022 Regular
Payable Type
Account Number
05/12/2022 Invoice
100-3250-7010-0000
100-3250-7010-007A
100-3250-7010-007D
100-3250-7010-008A
100-3250-7010-008B
100-3250-7010-008C
100-3250-7010-008D
100-3250-7010-010A
100-3250-7010-012A
100-3250-7010-014X
100-3250-7010-019A
100-3250-7010-019C
100-3250-7010-06A1
100-6050-7010-0000
100-6050-7010-005X
100-6050-7010-007A
100-6050-7010-5400
100-6050-7010-5500
4260
Payable #
18517
18524
1023
Payable #
519604
2582
Payable #
JC20-7376
10-8 RETROFIT INC
Payable Type
Account Number
Invoice
600-5050-8060-0000
Invoice
600-5050-8060-0000
Post Date Payable Description
Account Name
05/12/2022 ELECTRIC UTILITY

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

UTILITIES
UTILITIES IA 5
UTILITIES IA 7A

UTILITIES, PARK (SPORTS

UTILITIES, PARK (STEWAR
Item Description

ELECTRIC UTILITY

ELECTRIC UTILITY
05/13/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
05/11/2022 Outfitting of Equipment for 5 Ford Police 1
VEHICLE REPLACEMENT E Outfitting of Equipment for 5 Fo
05/12/2022 Outfitting of Equipment for 5 Ford Police!
VEHICLE REPLACEMENT E Outfitting of Equipment for 5 Fo
ADVANCED WORKPLACE STRATEGIES 05/13/2022 Virtual Payment Payable Type Post Date Payable Description
Account Number Account Name Item Description
Invoice 05/12/2022 EMPLOYEE MEDICAL SERVICES
100-6050-6019-0000 FIRST AID EMPLOYEE MEDICAL SERVICES
700-4050-6019-0000 FIRST AID EMPLOYEE MEDICAL SERVICES

AFTERMATH SERVICES LLC
Payable Type
Account Number Account Name
Invoice 05/12/2022 DEPT SUPPLIES
100-2050-7070-0000 SPECIAL DEPT SUPPLIES
2628 AIRWAVE COMMUNICATIONS PALM DESERT 05/13/2022
05/13/2022 Virtual Payment
Post Date Payable Description
Item Description

DEPT SUPPLIES
Virtual Payment
Date Range: 05/10/2
Discount Amount Payment Amount Number
Discount Amount Payable Amount
Distribution Amount

0.00 1,000.00
1,000.00

0.00 21,050.18 111120
Discount Amount Payable Amount
Distribution Amount

0.00 21,050.18
21,050.18

0.00 12,115.67 111121
Discount Amount Payable Amount
Distribution Amount

0.00 12,115.67
2,846.42
171.88
130.30
480.82
106.41
272.55

28.09 54.71
127.27

63.84 240.38
334.92
422.33
1,069.69
5,525.76
-24.47
191.55

73.22 0.00 28,635.09 APA001169
Discount Amount Payable Amount
Distribution Amount

0.00 14,042.04
14,042.04

0.00 14,593.05
14,593.05

0.00 251.50 APA001170
Discount Amount Payable Amount
Distribution Amount

0.00 251.50
172.00

79.50 0.00 400.00 APA001171
Discount Amount Payable Amount
Distribution Amount

0.00 400.00
400.00

0.00 352.50 APA001172
22 5/13/2022 1:59:40 PM Pa 18
45 Check Report
Vendor Number
Payable P
3983
1036
Payable #
220724
1042
Payable p
47899
48039
48128
1050
Payable #
11CJ-K6CC-KGWX
167J-66PT-W W9J
19V9-H73N-D3P7
1HHK-WJ3W-DC
1HLT-9KVH-MWG
1M17-3TKV-YMX
1100
Payable p
2882080842
2882084005
2882107326
1005
Payable g
01P719856
3129
Vendor Name
Payable Type
Account Number
Invoice
100-2050-7057-0000
Payment Date Payment Type
Post Date Payable Description
Account Name Item Description
05/12/2022 COMMUNICATION SERVICES

ERICA COMMUNICATION SERVICES
ALBERT A. WEBB ASSOCIATES
Payable Type
Account Number
Invoice
710-0000-7068-0000
710-0000-7068-0000

ALL PURPOSE RENTALS
Payable Type
Account Number
Invoice
100-3250-7075-0000
Invoice
100-3250-7075-0000
100-3250-7075-0000
Invoice
500-0000-8990-0000
05/13/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
05/12/2022 BMT MESA LIFT STATION & FORCE MAIN E

CONTRACTUAL SERVICE BMT MESA LIFT STATION & FOR

CONTRACTUAL SERVICE BMT MESA LIFT STATION & FOR
05/13/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
05/12/2022 EQUIPMENT RENTAL

EQUIPMENT LEASING/RE EQUIPMENT RENTAL
05/12/2022 EQUIPMENT RENTAL

EQUIPMENT LEASING/RE EQUIPMENT RENTAL

EQUIPMENT LEASING/RE EQUIPMENT RENTAL
05/12/2022 EQUIPMENT RENTAL

CAPITAL OUTLAY EQUIPMENT RENTAL

AMAZON CAPITAL SERVICES
Payable Type
Account Number
Invoice
100-1550-7049-0000
Invoice
100-2050-7025-0000
Invoice
100-1200-7025-0000
100-1230-7090-0000
Invoice
100-1230-7072-6025
Invoice
100-1230-7072-6025
Invoice
100-2050-7025-0000

AUTOZONE
Payable Type
Account Number
Invoice
100-2050-7037-0000
Invoice
100-2050-7037-0000
Invoice
100-2050-7037-0000
A -Z BUS SALES,INC.

Payable Type
Account Number
Invoice
750-7100-7037-0000

BC RENTALS, INC
Date Range: 05/10/2
Discount Amount Payment Amount Number
Discount Amount Payable Amount
Distribution Amount

0.00 352.50
352.50

0.00 32,869.53 APA001173
Discount Amount Payable Amount
Distribution Amount

0.00 32,869.53
11,504.34
21,365.19

0.00 1,194.54 APA001174
Discount Amount Payable Amount
Distribution Amount

0.00 0.00

0.00 739.20
739.20
222.14
214.92

7.22 233.20
233.20
05/13/2022 Virtual Payment 0.00 1,962.24 APA001175
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
05/12/2022 SPECIAL COMMUNITY EVENT 0.00

SPECIAL COMMUNITY EV SPECIAL COMMUNITY EVENT
05/12/2022 OFFICE SUPPLIES

OFFICE SUPPLIES OFFICE SUPPLIES
05/12/2022 OFFICE SUPPLIES/EQUIPMENT MAINTENA

OFFICE SUPPLIES OFFICE SUPPLIES

EQUIP SUPPLIES/MAINT OFFICE SUPPLIES/EQUIPMENT
05/12/2022 COMPUTER SUPPLIES

COMPUTER SUPPLIES/MA COMPUTER SUPPLIES
05/12/2022 COMPUTER SUPPLIES

COMPUTER SUPPLIES/MA COMPUTER SUPPLIES
05/12/2022 OFFICE SUPPLIES

OFFICE SUPPLIES OFFICE SUPPLIES

0.00 0.00

0.00 76.29

76.29 46.28

46.28 96.29

37.15 59.14
844.76
844.76
844.76
844.76

53.86 53.86
05/13/2022 Virtual Payment 0.00 594.09 APA001176
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
05/12/2022 VEHICLE MAINTENANCE 0.00 283.69
VEHICLE MAINTENANCE VEHICLE MAINTENANCE 283.69
05/12/2022 VEHICLE MAINTENANCE 0.00 29.29
VEHICLE MAINTENANCE VEHICLE MAINTENANCE 29.29
05/12/2022 VEHICLE MAINTENANCE 0.00 281.11
VEHICLE MAINTENANCE VEHICLE MAINTENANCE 281.11
05/13/2022 Virtual Payment 0.00 31.24 APA001177
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
05/12/2022 VEHICLE MAINTENANCE 0.00 31.24
VEHICLE MAINTENANCE VEHICLE MAINTENANCE 31.24
05/13/2022 Virtual Payment

0.00 231.67 APA001178
22 5/13/2022 1:59:40 PM P. 18

Check Report
Vendor Number
Payable #
Vendor Name
Payable Type
Account Number
0066996 -IN Invoice
500-0000-8990-0000
1140
Payable #
72319
1238
Payable #
T357311
W485049
1242
Payable #
0954-1010844
0954-1010881
0954-1011065
1250
Payable #
35420
35617
Payment Date Payment Type
Post Date Payable Description
Account Name
05/12/2022 DEPT SUPPLIES

CAPITAL OUTLAY

BEAUMONT SAFE & LOCK
Payable Type Post Date
Account Number
Invoice
100-1200-7068-0000
CDW GOVERNMENT, INC.

Payable Type
Account Number
Invoice
700-4050-7072-0000
Invoice
100-1230-7072-6025
CED
Payable Type
Account Number
Invoice
100-3250-7070-0000
Invoice
100-3250-7070-0000
Invoice
100-3250-7070-0000
Item Description

DEPT SUPPLIES
05/13/2022 Virtual Payment
Payable Description
Date Range: 05/10/20
Discount Amount Payment Amount Number
Discount Amount Payable Amount
Distribution Amount
Item 3.

0.00 231.67
231.67
D22

0.00 114.00 APA001179
Discount Amount Payable Amount
Account Name Item Description
05/12/2022 PROFESSIONAL SERVICES

CONTRACTUAL SERVICES PROFESSIONAL SERVICES
05/13/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
05/12/2022 COMPUTER SUPPLIES

COMPUTER SUPPLIES/MA COMPUTER SUPPLIES
05/12/2022 COMPUTER SUPPLIES

COMPUTER SUPPLIES/MA COMPUTER SUPPLIES
05/13/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
05/12/2022 DEPARTMENT SUPPLIES - ELECTRICAL 252.26
SPECIAL DEPT SUPPLIES DEPARTMENT SUPPLIES - ELECT 252.26 05/12/2022 DEPARTMENT SUPPLIES - ELECTRICAL 614.50
SPECIAL DEPT SUPPLIES DEPARTMENT SUPPLIES - ELECT 614.50 05/12/2022 DEPARTMENT SUPPLIES - ELECTRICAL 35.62
SPECIAL DEPT SUPPLIES DEPARTMENT SUPPLIES - ELECT 35.62 Distribution Amount

0.00 114.00
114.00

0.00 3,380.73 APA001180
Discount Amount Payable Amount
Distribution Amount

0.00 0.00
1,820.36
1,820.36
1,560.37
1,560.37

0.00 902.38 APA001181
Discount Amount Payable Amount
Distribution Amount

CHAMBERS GROUP, INC
Payable Type Post Date
Account Number
Invoice
500-0000-7068-0000
Invoice
500-0000-7068-0000
500-0000-7068-0000
1285 CITY OF BANNING
Payable # Payable Type
Account Number
04142022-01 Invoice
100-3250-701.0-0000
1287
Payable #
APRIL 2022
1299
Payable #
729478
729482
4116

CITY OF CALIMESA
Payable Type
Account Number
Invoice
100-0000-2230-0000

0.00 0.00

0.00 05/13/2022 Virtual Payment 0.00 29,659.70 APA001182 Payable Description Discount Amount Payable Amount
Account Name Item Description Distribution Amount
05/12/2022 ENVIRO SERVICES & CEQA DOCUMENT PR 0.00 5,039.15 CONTRACTUAL SERVICE ENVIRO SERVICES & CEQA DOC 5,039.15 05/12/2022 ENVIRO SERVICES & CEQA DOCUMENT PR 0.00 24,620.55 CONTRACTUAL SERVICE ENVIRO SERVICES & CEQA DOC 9,012.40 CONTRACTUAL SERVICE ENVIRO SERVICES & CEQA DOC 15,608.15 05/13/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
05/12/2022 SHARED TRAFFIC SIGNAL UTILITY @ HS W

UTILITIES SHARED TRAFFIC SIGNAL UTILIT

0.00 215.52 APA001183
Discount Amount Payable Amount
Distribution Amount

0.00 215.52
215.52
05/13/2022 Virtual Payment 0.00 3,600.00 APA001184
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
05/12/2022 CALIMESA PERMIT AGREEMENT FEES APR 0.00 3,600.00 DEVELOPMENT FEE - DUE CALIMESA PERMIT AGREEMENT 3,600.00 CLEAN TECH ENVIRONMENTAL 05/13/2022 Virtual Payment 0.00 654.89 APA001185 Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount Invoice 05/12/2022 VEHICLE MAINTENANCE 0.00
750-7300-7037-0000 VEHICLE MAINTENANCE VEHICLE MAINTENANCE Invoice 05/12/2022 BUILDING MAINTENANCE
750-7300-7085-0000 BUILDING SUPPLIES/MAI BUILDING MAINTENANCE

COZAD & FOX, INC
05/13/2022 Virtual Payment

0.00 0.00
180.00
180.00
474.89
474.89
9,655.05 APA001186
5/13/2022 1:59:40 PM

Check Report
Vendor Number
Payable #
18068
1344
Payable #
Vendor Name
Payable Type
Account Number
Invoice
500-0000-8990-0000
Payment Date Payment Type
Post Date Payable Description
Account Name Item Description
05/12/2022 2nd Street Professional Engineering Servi
CAPITAL OUTLAY 2nd Street Professional Enginee
Date Range: 05/10/2
Discount Amount Payment Amount Number
Discount Amount Payable Amount
Distribution Amount

0.00 9,655.05
9,655.05
CREATIVE BUS SALES, INC 05/13/2022 Virtual Payment 0.00 221.10 APA001187 Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount XA113000686 02 Invoice
750-7400-7037-0000
4513
Payable #
17628
1353
Payable #
002894
1402
Payable #
576052
576110
05/12/2022 VEHICLE MAINTENANCE

VEHICLE MAINTENANCE VEHICLE MAINTENANCE
CS - ASSOCIATED MUNICIPAL SALES CORP 05/13/2022 Virtual Payment Payable Type Post Date Payable Description
Account Number Account Name
Invoice 05/12/2022 DEPT SUPPLIES
700-4050-7070-0000 SPECIAL DEPT SUPPLIES DEPT SUPPLIES
Item Description
CUSTOM TROPHIES 05/13/2022 Virtual Payment
Payable Type Post Date Payable Description
Account Number Account Name
Invoice 05/12/2022 DEPT SUPPLIES
100-1240-7070-0000 SPECIAL DEPT SUPPLIES DEPT SUPPLIES

DEPARTMENT OF JUSTICE
Payable Type
Account Number
Invoice
100-2050-7068-0000
Invoice
100-2050-7068-0000
1424 DIRECTV
Payable # Payable Type
Account Number
039668521X2205 Invoice
100-6000-7010-6055
045085274X2205 Invoice
100-6000-7010-6040
051553347X2205 Invoice
100-6000-7010-6025
063515264X2205 Invoice
100-6000-7010-6041
1479
Payable #
0173781
1501
Payable #
889518
1518

ENTENMANN-ROVIN CO
Payable Type
Account Number
Invoice
100-2050-7065-0000

FAIRVIEW FORD
Payable Type
Account Number
Invoice
100-2050-7037-0000

FLYERS ENERGY
Item Description
05/13/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
05/12/2022 PROFESSIONAL SERVICES

CONTRACTUAL SERVICES PROFESSIONAL SERVICES
05/12/2022 PROFESSIONAL SERVICES

CONTRACTUAL SERVICES PROFESSIONAL SERVICES
05/13/2022 Virtual Payment
Post Date Payable Description
Account Name
05/12/2022 BUILDING UTILITY

UTILITIES - FIRE STATION
Item Description

BUILDING UTILITY
05/12/2022 BUILDING UTILITY

UTILITIES - POLICE DEPT BUILDING UTILITY

0.00 221.10
221.10

0.00 1,660.90 APA001188
Discount Amount Payable Amount
Distribution Amount

0.00 1,660.90
1,660.90

0.00 2,187.32 APA001189
Discount Amount Payable Amount
Distribution Amount

0.00 2,187.32
2,187.32

0.00 245.00 APA001190
Discount Amount Payable Amount
Distribution Amount

0.00 0.00
175.00
175.00

70.00 70.00

0.00 322.76 APA001191
Discount Amount Payable Amount
Distribution Amount

0.00 05/12/2022 BUILDING MAINTENANCE

UTILITIES - CITY HALL BUILDING MAINTENANCE
05/12/2022 BUILDING UTILITY

UTILITIES - POLICE ANNEX BUILDING UTILITY
05/13/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
05/12/2022 EMPLOYEE UNIFORM

CITY UNIFORMS EMPLOYEE UNIFORM
05/13/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
05/12/2022 VEHICLE MAINTENANCE

VEHICLE MAINTENANCE VEHICLE MAINTENANCE
05/13/2022 Virtual Payment

0.00 0.00

0.00 84.44

84.44 119.44
119.44

59.44 59.44

0.00 284.45 APA001192
Discount Amount Payable Amount
Distribution Amount

0.00 284.45
284.45

0.00 36.54 APA001193
Discount Amount Payable Amount
Distribution Amount

0.00 36.54

36.54 0.00
3,213.47 APA001194
22 5/13/2022 1:59:40 PM P. 18

Check Report
Vendor Number
Payable #
CFS-2976117
1533
Payable #
213-181-1343-03
323-156-8188-02
951-197-0863-06
951-769-8520-01
951-769-8530-06
951-769-8539-04
1553
Payable #
BC1602283
6C1602286
8C1602287
BC1602288
1579
Payable #
1038439
1041721
1042480
4181
Payable #
808518
3572
Vendor Name
Payable Type
Account Number
Invoice
750-7600-7050-0000
750-7900-7050-0000
750-8300-7050-0000
Payment Date Payment Type
Post Date Payable Description
Account Name Item Description
05/12/2022 FUEL EXPENSE
FUEL
FUEL
FUEL

FUEL EXPENSE

FUEL EXPENSE
FRONTIER COMMUNICATIONS 05/13/2022 Virtual Payment
Payable Type
Account Number
Invoice
700-4050-7015-0000
Invoice
100-1230-7015-6060
Invoice
700-4050-7015-0000
Invoice
100-1230-7015-6025
Invoice
750-7000-7015-0000
Invoice
100-1230-7015-6045
GALLS INC.

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

HASA, INC
Payable Type
Account Number
Invoice
700-4050-7070-0000

HECTOR ALVARADO
Post Date Payable Description
Account Name Item Description
05/12/2022 PHONE UTILITY

TELEPHONE PHONE UTILITY
05/12/2022 PHONE UTILITY
TELEPHONE (4th ST YARD
05/12/2022 PHONE UTILITY

TELEPHONE
05/12/2022 PHONE UTILITY

TELEPHONE (CITY HALL)
05/12/2022 PHONE UTILITY

TELEPHONE
05/12/2022 PHONE UTILITY

TELEPHONE (COMM CTR)

PHONE UTILITY

PHONE UTILITY
05/13/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
05/12/2022 EMPLOYEE UNIFORMS

CITY UNIFORMS EMPLOYEE UNIFORMS
05/12/2022 EMPLOYEE UNIFORM

CITY UNIFORMS EMPLOYEE UNIFORM
05/12/2022 EMPLOYEE UNIFORM

CITY UNIFORMS EMPLOYEE UNIFORM
05/13/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
05/12/2022 VEHICLE MAINTENANCE

VEHICLE MAINTENANCE VEHICLE MAINTENANCE
05/12/2022 VEHICLE MAINTENANCE

VEHICLE MAINTENANCE VEHICLE MAINTENANCE
05/13/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
05/12/2022 DEPT SUPPLIES

SPECIAL DEPT SUPPLIES DEPT SUPPLIES
05/13/2022 Virtual Payment
Date Range: 05/10/20
Discount Amount Payment Amount Number
Discount Amount Payable Amount
Distribution Amount

0.00 3,213.47
1,582.23
619.69
1,011.55

0.00 1,116.21 APA001195
Discount Amount Payable Amount
Distribution Amount

0.00 0.00

69.47 69.47

85.98 85.98
357.50
357.50
201.46
201.46
236.36
236.36
165.44
165.44

0.00 861.98 APA001196
Discount Amount Payable Amount
Distribution Amount

0.00 0.00

0.00 0.00
382.67
382.67
176.72
176.72
173.03
173.03
129.56
129.56

0.00 365.92 APA001197
Discount Amount Payable Amount
Distribution Amount

0.00 0.00

0.00 56.74

56.74 61.25

61.25 247.93
247.93

0.00 3,045.77 APA001198
Discount Amount Payable Amount
Distribution Amount

0.00 3,045.77
3,045.77

0.00 1,140.00 APA001199
22 5/13/2022 1:59:40 PM
Pac
49 18

Check Report
Vendor Number
Payable #
1756
2589
Payable # Payable Type
Account Number
215-20-10-3 Invoice
500-0000-7068-0000
1806
Payable #

KONICA MINOLTA PREMIER
Payable Type
Account Number
471280693 Invoice
100-1230-7075-6026
700-4050-7075-0000
1827
Payable #
L56801 -IN
4290
Payable #
4178
1916
Payable #
43016
43377
2892
Payable #
00768335
Vendor Name
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
Date Range: 05/10/20
Payment Date Payment Type Discount Amount Payment Amount Number Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
05/12/2022 Bus Wash and Detail 0.00

IDC CONSULTING ENGINEERS, INC

CONTRACTUAL SERVICES

CONTRACTUAL EXPENSES

CONTRACTUAL SERVICES

BUS WASHING

BUS WASH AND DETAIL

BUS WASH AND DETAIL
1,140.00
200.00
290.00
250.00
100.00
100.00

50.00 50.00
100.00
05/13/2022 Virtual Payment 0.00 3,919.50 APA001200
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
05/12/2022 PROFESSIONAL SERVICES 0.00 3,919.50
CONTRACTUAL SERVICE PROFESSIONAL SERVICES 3,919.50
FINANCE 05/13/2022 Virtual Payment 0.00 600.17 APA001201 Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
05/12/2022 EQUIPMENT RENTAL 0.00 600.17
EQUIPMENT LEASING/RE EQUIPMENT RENTAL 420.12
EQUIPMENT LEASING/RE EQUIPMENT RENTAL 180.05
LANGUAGE TESTING INTERNATIONAL 05/13/2022 Virtual Payment Payable Type Post Date Payable Description
Account Number Account Name Item Description
Invoice 05/12/2022 PROFESSIONAL SERVICES
100-1240-7068-0000 CONTRACTUAL SERVICES PROFESSIONAL SERVICES

LISA WISE CONSULTING, INC
Payable Type
Account Number
Invoice
215-0000-7068-0000
215-0000-7068-0000

0.00 73.00 APA001202
Discount Amount Payable Amount
Distribution Amount

0.00 73.00

73.00 05/13/2022 Virtual Payment 0.00 4,972.50 APA001203 Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
05/12/2022 Housing Element Update 0.00 4,972.50
CONTRACTUAL SERVICES Housing Element Update 3,788.66
CONTRACTUAL SERVICES Housing Element Update 1,183.84

MARK THOMAS & COMPANY, INC
Payable Type Post Date
Account Number
Invoice
500-0000-7068-0000
Invoice
500-0000-7068-0000

MOFFATT & NICHOL
Payable Type
Account Number
Invoice
500-0000-7068-0000
1979 MUTUAL OF OMAHA
Payable # Payable Type
Account Number
F-01253559 Invoice
100 1240-7068-0000
1984

NAPA AUTO PARTS
05/13/2022 Virtual Payment
Payable Description
Account Name Item Description
05/12/2022 REVISED TRAFFIC ANALYSIS FOR POTRERO

CONTRACTUAL SERVICE REVISED TRAFFIC ANALYSIS FOR
05/12/2022 REVISED TRAFFIC ANALYSIS FOR POTRERO

CONTRACTUAL SERVICE REVISED TRAFFIC ANALYSIS FOR

0.00 42,878.59 APA001204
Discount Amount Payable Amount
Distribution Amount

0.00 40,697.98
40,697.98

0.00 2,180.61
2,180.61
05/13/2022 Virtual Payment 0.00 2,127.00 APA001205
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
05/12/2022 ENVIROMENTAL DOC SERVICES FOR PENN 0.00 2,127.00 CONTRACTUAL SERVICE CONSULTING SERVICES 2,127.00
05/13/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
05/12/2022 PROFESSIONAL SERVICES

CONTRACTUAL SERVICES PROFESSIONAL SERVICES
05/13/2022 Virtual Payment

0.00 957.50 APA001206
Discount Amount Payable Amount
Distribution Amount

0.00 957.50
957.50

0.00 2,135.10 APA001207
22 5/13/2022 1:59:40 PM Pag
50 18

Check Report
Vendor Number
Payable #
176563
176564
176896
178470
178529
178973
178985
2009
Payable #
Vendor Name
Payable Type
Account Number
Invoice
100-3250-7037-0000
Invoice
100-3250-7037-0000
Invoice
100-2050-7037-0000
Invoice
750-7800-7037-0000
Invoice
750-7800-7037-0000
Invoice
750-7100-7037-0000
Invoice
750-7100-7037-0000

O'REILLY AUTO PARTS
Payable Type
Account Number
2678-427111 Invoice
100-2050-7037-0000
2678-427317 Invoice
100-2050-7037-0000
2678-429247 Invoice
700-4050-7037-0000
2678-429248 Invoice
700-4050-7037-0000
2678-430251 Invoice
100-2050-7037-0000
2678-430269 Invoice
100-2050-7037-0000
2678-432007
2678-432086
2678-432092
2678-432138
2678-432891 Invoice
750-7300-7037-0000
Invoice
100-6050-7037-0000
Invoice
100-6050-7037-0000
Invoice
100-6050-7037-0000
Invoice
750-7300-7037-0000
2065 PITNEY BOWES INC-CTR
Payable # Payable Type
Account Number
1020586270 Invoice
100-2050-7025-0000
4561
Payable #

10.5949

PLACER LABS, INC
Payable Type
Account Number
Invoice
100-1200-7068-0000
Payment Date Payment Type
Post Date Payable Description
Account Name Item Description
05/12/2022 VEHICLE MAINTENANCE

VEHICLE MAINTENANCE VEHICLE MAINTENANCE
05/12/2022 VEHICLE MAINTENANCE

VEHICLE MAINTENANCE VEHICLE MAINTENANCE
05/12/2022

VEHICLE
05/12/2022

VEHICLE

VEHICLE MAINTENANCE

MAINTENANCE VEHICLE MAINTENANCE

VEHICLE MAINTENANCE

MAINTENANCE VEHICLE MAINTENANCE

VEHICLE MAINTENANCE

MAINTENANCE VEHICLE MAINTENANCE

VEHICLE MAINTENANCE

MAINTENANCE VEHICLE MAINTENANCE
Date Range: 05/10/20
Discount Amount Payment Amount Number
Discount Amount Payable Amount
Distribution Amount

0.00 0.00

0.00 935.45
935.45

30.15 30.15
1,080.14
1,080.14

0.00 42.00

42.00 0.00 6.44

6.44 0.00 14.00

14.00 0.00 26.92

26.92 05/13/2022 Virtual Payment 0.00 1,627.46 APA001208 Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
05/12/2022 VEHICLE MAINTENANCE 0.00 37.63
VEHICLE MAINTENANCE VEHICLE MAINTENANCE 37.63
05/12/2022 VEHICLE MAINTENANCE

VEHICLE MAINTENANCE VEHICLE MAINTENANCE
05/12/2022 VEHICLE MAINTENANCE

VEHICLE MAINTENANCE VEHICLE MAINTENANCE
Post Date
Account Name
05/12/2022 OFFICE SUPPLIES

OFFICE SUPPLIES OFFICE SUPPLIES
05/13/2022 Virtual Payment
Payable Description
Item Description

0.00 84.01

84.01 0.00 67.84

67.84 0.00 52.43

52.43 0.00 264.42
264.42

0.00 407.80
407.80

0.00 29.83

29.83 0.00 325.44
325.44

0.00 288.92
288.92

0.00 32.31

32.31 0.00 36.83

36.83 0.00 151.66 APA001209
Discount Amount Payable Amount
Distribution Amount

0.00 151.66
151.66
05/13/2022 Virtual Payment 0.00 15,000.00 APA001210
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
05/12/2022 Economic Development Analytics Platfor 0.00 15,000.00 CONTRACTUAL SERVICES Economic Development Analytic 15,000.00 22 5/13/2022 1:59:40 PM Pag
51 18

Check Report
Vendor Number
3642
Payable #
78142
78151
78152
2078
Payable #
00023721
3652
Payable #
23315443
23315481
23318661
23318682
4383
Payable #
259059
Vendor Name

PLACEWORKS, INC
Payable Type
Account Number
Invoice
100-1350-7068-0000
Invoice
100-1350-7068-0000
Payment Date Payment Type
05/13/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
05/12/2022 Potrero Logistics PP2020-0273
CONTRACTUAL SERVICES Potrero Logistics PP2020-0273
05/12/2022 Jack Rabbit Trail SP
CONTRACTUAL SERVICES Jack Rabbit Trail SP
Invoice 05/12/2022 Exeter - Summit Station EIR Peer Review 100-1350-7068-0000 CONTRACTUAL SERVICES Exeter - Summit Station EIR Peer PRO RISE GARAGE DOOR CO 05/13/2022 Virtual Payment
Payable Type Post Date Payable Description
Account Number Account Name
Invoice 05/12/2022 DEPT SUPPLIES
100-6050-7070-0000 SPECIAL DEPT SUPPLIES DEPT SUPPLIES

PRUDENTIAL OVERALL SUPPLY
Payable Type
Account Number
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
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
Item Description
Date Range: 05/10/20
Discount Amount Payment Amount

0.00 17,145.61
Discount Amount Payable Amount
Distribution Amount

0.00 0.00

0.00 120.00
120.00
1,588.11
1,588.11
15,437.50
15,437.50
Number
APA001211

0.00 145.00 APA001212
Discount Amount Payable Amount
Distribution Amount

0.00 145.00
145.00
05/13/2022 Virtual Payment 0.00 346.24 APA001213
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
05/12/2022 Uniform Rental and Cleaning 0.00

UNIFORMS

UNIFORM MAINTENANCE

UNIFORM MAINTENANCE
05/12/2022 Uniform Rental and Cleaning

UNIFORMS UNIFORM MAINTENANCE
05/12/2022 Uniform Rental and Cleaning

UNIFORMS

UNIFORM MAINTENANCE

UNIFORM MAINTENANCE
05/12/2022 Uniform Rental and Cleaning

UNIFORMS UNIFORM MAINTENANCE

PUBLIC TRUST ADVISORS, LLC
Payable Type Post Date
Account Number
Invoice
100-1225-7068-0000
2092 PURCHASE POWER -2540
Payable # Payable Type
Account Number
8000-9000-0098- Invoice
100-1200-7025-0000
2098
Payable #
23561078
24744708

QUILL CORPORATON
Payable Type
Account Number
Invoice
100-1200-7025-0000
700-4050- 7025-0000
Invoice
100-1200-7025-0000

0.00 0.00

0.00 120.99

15.88 32.13

27.80 16.17

8.27 20.74

51.47 51.47
122.31

14.36 30.61

26.28 14.64

17.21 19.21

51.47 51.47
05/13/2022 Virtual Payment 0.00 1,387.99 APA001214
Payable Description Discount Amount Payable Amount
Account Name Item Description Distribution Amount
05/12/2022 INVESTMENT ADVISOR SERVICES 0.00 1,387.99
CONTRACTUAL SERVICES INVESTMENT ADVISOR SERVICE 1,387.99 05/13/2022 Virtual Payment 0.00 940.36 APA001215
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
05/12/2022 POSTAGE 0.00

OFFICE SUPPLIES POSTAGE
940.36
940.36
05/13/2022 Virtual Payment 0.00 311.67 APA001216
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
05/12/2022 OFFICE SUPPLIES 0.00

OFFICE SUPPLIES OFFICE SUPPLIES

OFFICE SUPPLIES OFFICE SUPPLIES
05/12/2022 OFFICE SUPPLIES

OFFICE SUPPLIES OFFICE SUPPLIES

0.00 158.36

75.40 82.96

78.32 78.32
22 5/13/2022 1:59:40 PM Pag
52 18

Check Report Date Range: 05/10/20
Item 3.
022
Vendor Number
24744890
3479
Payable #
117179
2105
Payable #
131212
131259
131599
3514
Payable #
383346
383550
383800
384135
3421
Payable #
405698
3716
Payable #
209190
3835
Payable #
2491
3556
Payable #
169094
4421
Vendor Name
Invoice
100-1200-7025-0000
Payment Date Payment Type
05/12/2022 OFFICE SUPPLIES

OFFICE SUPPLIES OFFICE SUPPLIES
R3 CONSULTING GROUP, INC
Payable Type
Account Number
Invoice
100-1300-7068-0006

RANCHO READY MIX
Payable Type
Account Number
Invoice
100-3250-7070-0000
Invoice
100-3250-7070-0000
Invoice
100-3250-7070-0000
Discount Amount Payment Amount

0.00 74.99

74.99 Number
05/13/2022 Virtual Payment 0.00 1,210.00 APA001217
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
05/12/2022 CONSULTING SERVICES 0.00 1,210.00
CONTRACTUAL SERVICES CONSULTING SERVICES 1,210.00
Post Date
Account Name
05/12/2022 DEPT SUPPLIES

SPECIAL DEPT SUPPLIES
05/12/2022 DEPT SUPPLIES

SPECIAL DEPT SUPPLIES
05/13/2022 Virtual Payment
Payable Description
Item Description

DEPT SUPPLIES

0.00 2,313.94 APA001218
Discount Amount Payable Amount
Distribution Amount

0.00 0.00

0.00 377.13
377.13
888.94
888.94
1,047.87
1,047.87
RECYCLED AGGREGATE MATERIALS CO, INC 05/13/2022 Virtual Payment 0.00 420.00 APA001219 Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount Invoice 05/12/2022 Streets - Sepcial Dept Supplies 0.00 160.00 100-3250-7070-0000 SPECIAL DEPT SUPPLIES Streets - Sepcial Dept Supplies 160.00 Invoice 05/12/2022 Streets - Sepcial Dept Supplies 0.00 100.00 100-3250-7070-0000 SPECIAL DEPT SUPPLIES Streets - Sepcial Dept Supplies 100.00 Invoice 05/12/2022 Streets - Sepcial Dept Supplies 0.00 80.00 100-3250-7070-0000 SPECIAL DEPT SUPPLIES Streets - Sepcial Dept Supplies 80.00 Invoice 05/12/2022 Streets - Sepcial Dept Supplies 0.00 80.00 100-3250-7070-0000 SPECIAL DEPT SUPPLIES Streets - Sepcial Dept Supplies 80.00 REDLANDS-YUCAIPA RENTALS, INC. 05/13/2022 Virtual Payment Payable Type Post Date Payable Description
Account Number Account Name
Invoice 05/12/2022 DEPT SUPPLIES
100-6050-7070-0000 SPECIAL DEPT SUPPLIES DEPT SUPPLIES
Item Description
SCCI, INC 05/13/2022 Virtual Payment
Payable Type Post Date Payable Description
Account Number Account Name Item Description
Invoice 05/12/2022 EMPLOYEE TRAINING
700-4050-7066-0000 TRAVEL, EDUCATION, TRA EMPLOYEE TRAINING

0.00 396.00 APA001220
Discount Amount Payable Amount
Distribution Amount

0.00 396.00
396.00

0.00 250.00 APA001221
Discount Amount Payable Amount
Distribution Amount

0.00 250.00
250.00
SEGURA FAMILY INVESTMENT INC 05/13/2022 Virtual Payment 0.00 65.00 APA001222 Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount Invoice 05/12/2022 VEHICLE MAINTENANCE 0.00 65.00
750-7100-7037-0000 VEHICLE MAINTENANCE VEHICLE MAINTENANCE 65.00 SEON SYSTEM SALES, INC.

Payable Type
Account Number
Invoice
760-0000-8040-0000

SGH ARCHITECTS
05/13/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
05/12/2022 Camera system for Transit buses
EQUIPMENT Camera system for Transit buses
05/13/2022 Virtual Payment

0.00 23,546.04 APA001223
Discount Amount Payable Amount
Distribution Amount

0.00 23,546.04
23,546.04

0.00 41,131.25 APA001224
5/13/2022 1:59:40 PM Pa. 18

Check Report Date Range: 05/10/20
Item 3.
022
Vendor Number
Payable #
2802
2803
2804
2805
2806
Vendor Name
Payable Type
Account Number
Invoice
500-0000-7068-0000
Invoice
500-0000-8014-0000
Invoice
500-0000-8014-0000
Invoice
500-0000-8014-0000
Invoice
500-0000-8014-0000
2289 SIMPLIFILE
Payable # Payable Type
Account Number
15004542898 Invoice
100-1200-7068-0000
100-2030-7068-0000
100-3100-7068-0000
700-4050-7068-0000
3498
Payable #
22805
2295
Payable #
69888
71086
71265
2329
Payable #
16605172
16605174
16605175
16605177
16605178

SKM ENGINERRING LLC
Payable Type
Account Number
Invoice
500-0000-8030-0000
710-0000-8030-0000
710-0000-8030-0000
710-0000-8030-0000

SLOVAK BARON EMPEY
Payable Type
Account Number
Invoice
700-4050-7068-0000
Invoice
700-4050-7068-0000
Invoice
700-4050-7068-0000
ST. FRANCIS ELECTRIC
Payable Type
Account Number
Invoice
100-3250-7068-0000
Invoice
100-3250-7068-0000
Invoice
100-3250-7068-0000
Invoice
100-3250-7068-0000
Invoice
100-3250-7068-0000
Payment Date Payment Type
Post Date Payable Description
Account Name Item Description
05/12/2022 CF104 - CITY HALL ARCHITECTURAL DESIG
CONTRACTUAL SERVICE CF104 - CITY HALL ARCHITECTU
05/12/2022 ISFB-01 CITY HALL ROOF - ARCHITECTURA
BUILDING IMPROVEMEN ISFB-01 CITY HALL ROOF - ARCHI
05/12/2022 ISFB-02 SPRINKLER SYSTEM - ARCHITECTU
BUILDING IMPROVEMEN ISFB-02 SPRINKLER SYSTEM - AR
05/12/2022 ISFB-03 CITY HALL BATHROOM - ARCHITE
BUILDING IMPROVEMEN ISFB-03 CITY HALL BATHROOM -
05/12/2022 ISFB-04 CITY HALL HVAC - ARCHITECTURA
BUILDING IMPROVEMEN ISFB-04 CITY HALL HVAC - ARCHI
05/13/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
05/12/2022 RECORDING SERVICES
Post Date

CONTRACTUAL SERVICES

RECORDING SERVICES

RECORDING SERVICES
05/13/2022 Virtual Payment
Payable Description
Account Name Item Description
05/12/2022
Professional Engineering Services for PLC

INFRASTRUCTURE IMPRO

CAPITAL IMPROVEMENT

CAPITAL IMPROVEMENT
Discount Amount Payment Amount Number
Discount Amount Payable Amount
Distribution Amount

0.00 0.00

0.00 17,225.00
17,225.00
1,256.25
1,256.25
11,250.00
11,250.00
4,680.00
4,680.00
6,720.00
6,720.00

0.00 1,080.75 APA001225
Discount Amount Payable Amount
Distribution Amount

0.00 1,080.75

3.00 23.25
135.25
919.25

0.00 26,117.00 APA001226
Discount Amount Payable Amount
Distribution Amount

0.00 PROFESSIONAL ENGINEERING 5
PROFESSIONAL ENGINEERING 5

PROFESSIONAL ENGINEERING S

PROFESSIONAL ENGINEERING S
MURPHY & PINKNEY 05/13/2022 Virtual Payment
Post Date Payable Description
Account Name
05/12/2022 LEGAL SERVICES

CONTRACTUAL SERVICES
05/12/2022 LEGAL SERVICES

CONTRACTUAL SERVICES
Item Description

LEGAL SERVICES

LEGAL SERVICES
26,117.00
29,015.95
-94,081.00
65,065.05
26,117.00

0.00 61,376.88 APA001227
Discount Amount Payable Amount
Distribution Amount

0.00 12,160.40
12,160.40

0.00 7,435.35
7,435.35

0.00 41,781.13
41, 781.13
05/13/2022 Virtual Payment 0.00 5,327.50 APA001228
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
05/12/2022 EMERGENCY SERVICES 0.00

CONTRACTUAL SERVICES EMERGENCY SERVICES
05/12/2022 EMERGENCY SERVICES

CONTRACTUAL SERVICES EMERGENCY SERVICES
3588 STARLITE RECLAMATION ENVIRONMENTAL SEF 05/13/2022 Virtual Payment

0.00 0.00

0.00 0.00
560.00
560.00
644.50
644.50
2,274.00
2,274.00
560.00
560.00
1,289.00
1,289.00

0.00 2,145.26 APA001229
5/13/2022 1:59:40 PM
Pag
54 18

Check Report
Vendor Number
Payable #
120215
Vendor Name
Payable Type
Account Number
Invoice
100-3250-7068-0000
2407 THE GAS COMPANY
Payable # Payable Type
Account Number
12604948096 05/ Invoice
700-4050-7010-0000
4293
Payable #
3871

THE RETAIL COACH, LLC
Payable Type
Account Number
Invoice
100-1200-7068-0000
2430 TIME WARNER CABLE
Payable # Payable Type
Account Number
0241971042522 Invoice
100-1230-7015-6025
2435
Payable #
Post Date
Payment Date Payment Type
Payable Description
Account Name
Item Description
05/12/2022 PROFESSIONAL SERVICES

CONTRACTUAL SERVICES PROFESSIONAL SERVICES
Date Range: 05/10/20
Discount Amount Payment Amount
Discount Amount Payable Amount
Distribution Amount

0.00 2,145.26
2,145.26
Item 3.

Number
D22
05/13/2022 Virtual Payment 0.00 1,633.68 APA001230
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
05/12/2022 GAS UTILITY 0.00 1,633.68
UTILITIES GAS UTILITY 1,633.68
05/13/2022 Virtual Payment 0.00 2,333.00 APA001231
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
05/12/2022 Retail Coach Contract 0.00 2,333.00
CONTRACTUAL SERVICES Retail Coach Contract 2,333.00
05/13/2022 Virtual Payment
Post Date Payable Description
Account Name
05/12/2022 PHONE UTILITY

TELEPHONE (CITY HALL) PHONE UTILITY
Item Description
TLMA ADMINISTRATION COUNTY OF RIV 05/13/2022 Virtual Payment Payable Type Post Date Payable Description
Account Number Account Name Item Description
TL0000016210 Invoice 05/12/2022 SHARED TRAFFIC SIGNALS WITH RIVERSID 100-3250-7068-0000 CONTRACTUAL SERVICES SHARED TRAFFIC SIGNALS WITH TL0000016271 Invoice 05/12/2022 SHARED TRAFFIC SIGNALS WITH RIVERSID 100-3250-7068-0000 CONTRACTUAL SERVICES SHARED TRAFFIC SIGNALS WITH 3265
Payable #
17911
18312
3923
Payable #
8087
2472
Payable #

TOWNSEND PUBLIC AFFAIRS, INC
Payable Type
Account Number
Invoice
100-1200-7068-0000
Invoice
100-1200-7068-0000

UPDOG MEDIA, LLC
Payable Type
Account Number
Invoice
760-0000-7068-0000
UPS
Payable Type
Account Number
000087R790172 Invoice
100-1230-7025 0000
2484 VERIZON
Payable # Payable Type
Account Number
9904894874 Invoice
100-1230-7015-0000
9905112101 Invoice
100-1230-7015-0000
700-4050-7015-0000
05/13/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
05/12/2022 CONSULTING SERVICES

CONTRACTUAL SERVICES CONSULTING SERVICES
05/12/2022 CONSULTING SERVICES

CONTRACTUAL SERVICES CONSULTING SERVICES

0.00 2,811.08 APA001232
Discount Amount Payable Amount
Distribution Amount

0.00 2,811.08
2,811.08

0.00 2,270.20 APA001233
Discount Amount Payable Amount
Distribution Amount

0.00 0.00
191.46
191.46
2,078.74
2,078.74

0.00 4,000.00 APA001234
Discount Amount Payable Amount
Distribution Amount

0.00 2,000.00
2,000.00

0.00 2,000.00
2,000.00
05/13/2022 Virtual Payment 0.00 3,463.75 APA001235
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
05/12/2022 Design and wrap passenger vehicles 0.00 3,463.75 CONTRACTUAL SERVICE Design and wrap passenger vehi 3,463.75 05/13/2022 Virtual Payment 0.00 28.87 APA001236
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
05/12/2022 OFFICE SUPPLIES - SHIPPING 0.00 28.87
OFFICE SUPPLIES OFFICE SUPPLIES - SHIPPING 28.87
05/13/2022 Virtual Payment
Post Date Payable Description
Account Name
05/12/2022 PD AIRCARDS

TELEPHONE PD AIRCARDS
05/12/2022 PHONE UTILITY

TELEPHONE

TELEPHONE
Item Description

PHONE UTILITY

0.00 10,509.76 APA001237
Discount Amount Payable Amount
Distribution Amount

0.00 4,466.14
4,466.14

0.00 4,918.03
3,812.83
591.47
5/13/2022 1:59:40 PM Pa. 18

Check Report
Vendor Number
9905112102
9905112103
9905112104
9905112105
4511
Payable #
2022-468308-00
2022-479091-00
2022-479160-00
2517
Payable #
8690650032218
2518
Payable #
73230531
73247690
Vendor Name
750-7000-7015-0000
Invoice
750-7100-7015-0000
750-7400-7015-0000
750-7600-7015-0000
750-7800-7015-0000
750-7900-7015-0000
750-8000-7015-0000
750-8100-7015-0000
750-8200-7015-0000
750-8300-7015-0000
Invoice
100-1230-7015-0000
Invoice
100-1230-7015-0000
Invoice
100-1230-7015-0000

VISTA PAINT CORPORATI
Payable Type
Account Number
Invoice
100-3250-7070-0000
Invoice
100-3250-7070-0000
Invoice
100-3250-7070-0000

VOYAGER
Payable Type
Account Number
Invoice
100-2000-7050-0000
100-2030-7050 0000
100-2050-7050-0000
100-2100-7050-0000
100-2150-7050-0000
100-3100-7050-0000
100-3250-7050-0000
100-6050-7050-0000
700-4050-7050-0000
750-7000-7050-0000
750-7100-7050-0000
750-7300-7050-0000
750-7400-7050-0000
750-7600-7050-0000
750-7800-7050-0000
750-7900-7050-0000
750-8100-7050-0000
750-8200-7050-0000
750-8300-7050-0000

VULCAN MATERIALS
Payable Type
Account Number
Invoice
100-3250-7070-0000
Invoice
Payment Date Payment Type

TELEPHONE PHONE UTILITY
05/12/2022 TRANSIT TABLETS

TELEPHONE

TRANSIT TABLETS

TRANSIT TABLETS
05/12/2022 IPADS -1550
TELEPHONE IPADS - 1550
05/12/2022 IPADS-3100
TELEPHONE IPADS-3100
05/12/2022 (PADS -1550/6050
TELEPHONE IPADS - 1550/6050
ON
Post Date
05/13/2022 Virtual Payment
Payable Description
Account Name
05/12/2022 DEPT SUPPLIES

SPECIAL DEPT SUPPLIES
05/12/2022 DEPT SUPPLIES

SPECIAL DEPT SUPPLIES
Item Description

DEPT SUPPLIES

DEPT SUPPLIES
05/13/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
05/12/2022
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL

FUEL EXPENSE

FUEL EXPENSE
05/13/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
05/12/2022 ST - SPECIAL DEPT SUPPLIES

SPECIAL DEPT SUPPLIES ST - SPECIAL DEPT SUPPLIES
05/12/2022 ST - SPECIAL DEPT SUPPLIES
Date Range: 05/10/2
Discount Amount Payment Amount Number
513.73

0.00 920.24

87.61 262.27
219.02

43.90 43.90

43.90 87.88

43.90 87.86

0.00 76.02

76.02 0.00 76.02

76.02 0.00 53.31

53.31 0.00 1,038.90 APA001238
Discount Amount Payable Amount
Distribution Amount

0.00 0.00

0.00 469.26
469.26
469.26
469.26
100.38
100.38

0.00 59,245.89 APA001239
Discount Amount Payable Amount
Distribution Amount

0.00 59,245.89
912.88

70.80 25,825.34
137.01
284.26
1,436.58
2,912.92
9,891.77
4,108.05
201.55
210.41
436.96
4,762.47
2,640.68
1,839.73
705.49
1,068.57
1,206.60
593.82

0.00 799.96 APA001240
Discount Amount Payable Amount
Distribution Amount

0.00 473.33
473.33

0.00 91.63
22 5/13/2022 1:59:40 PM Pa‘
18 Check Report
Vendor Number
73254613
3422
Payable #
80869417
2540
Payable #
APRIL 2022
4539
Payable #
73314
3101
Payable #
APRIL 2022
Vendor Name
100-3250-7070-0000
Payment Date Payment Type

SPECIAL DEPT SUPPLIES ST - SPECIAL DEPT SUPPLIES
Invoice 05/12/2022 ST - SPECIAL DEPT SUPPLIES
100-3250-7070-0000 SPECIAL DEPT SUPPLIES ST - SPECIAL DEPT SUPPLIES WAXIE SANITARY SUPPLY 05/13/2022 Virtual Payment
Payable Type Post Date Payable Description
Account Number Account Name
Invoice 05/12/2022 OFFICE SUPPLIES
750-7300-7025-0000 OFFICE SUPPLIES
WESTERN RIVERSIDE COUNTY REGIONAL CONS 05/13/2022
Payable Type Post Date Payable Description
Account Number Account Name
Invoice 05/12/2022 MSHCP FEES
570-0000-2005-0000 DUE TO WRCRCA (MSHCP MSHCP FEES
Item Description

OFFICE SUPPLIES
Virtual Payment
Item Description
WHITEWATER ROCK AND SUPPLY CO, INC 05/13/2022 Virtual Payment Payable Type Post Date Payable Description
Account Number Account Name
Invoice 05/12/2022 DEPT SUPPLIES
100-6050-7070-5500 SPEC DEPT EXP - STEWAR DEPT SUPPLIES WRCOG
Payable Type Post Date
Account Number Account Name
Invoice 05/12/2022 TUMF FEES
570-0000-2010-0000
3600 ZOHO CORPORATION
Payable # Payable Type
Account Number
N5200081318667 Invoice
100-1230-7071-0000
3457
Payable #
51550832

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
Post Date
Account Name
05/12/2022 SOFTWARE

SOFTWARE
Item Description
05/13/2022 Virtual Payment
Payable Description
Item Description

DUE TO WRCOG (TUMF) TUMF FEES
05/13/2022 Virtual Payment
Payable Description
Item Description

SOFTWARE
05/13/2022 Virtual Payment
Post Date Payable Description
Account Name
05/12/2022 SOFTWARE

SOFTWARE

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

SOFTWARE

SOFTWARE
Date Range: 05/10/20
Discount Amount Payment Amount Number

91.63 Item 3.
)22

0.00 235.00
235.00

0.00 348.70 APA001241
Discount Amount Payable Amount
Distribution Amount

0.00 348.70
348.70

0.00 370,770.00 APA001242
Discount Amount Payable Amount
Distribution Amount

0.00 370,770.00
370,770.00

0.00 6,732.22 APA001243
Discount Amount Payable Amount
Distribution Amount

0.00 6,732.22
6,732.22

0.00 698,805.38 APA001244
Discount Amount Payable Amount
Distribution Amount

0.00 698,805.38
698,805.38

0.00 962.00 APA001245
Discount Amount Payable Amount
Distribution Amount

0.00 962.00
962.00

0.00 567.00 APA001246
Discount Amount Payable Amount
Distribution Amount

0.00 Bank Code APBNK Summary
Payable Payment
Count Count Discount Payment
10 8 0.00 306,979.58
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
157 78 0.00 1,555,825.45
167 86 0.00 1,862,805.03
567.00

54.00 135.00
135.00

81.00 54.00

27.00 27.00

54.00 5/13/2022 1:59:40 PM Pa
57 18

Check Report
Date Range: 05/10/20 Item 3. )22
Fund
999
All Bank Codes Check Summary
Payable Payment
Payment Type Count Count Discount Payment
Regular Checks 18 12 0.00 314,800.79
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 10 2 0.00 8,856.40
Virtual Payments 157 78 0.00 1,555,825.45
185 92 0.00 1,879,482.64
Name

POOLED CASH
Fund Summary
Period
5/2022
Amount
1,879,482.64
1,879,482.64
5/13/2022 1:59:40 PM
Pa 18
58 Item 4.

BEAUMONTA -C A L I F O R N I
Staff Report
TO: City Council
FROM: Robert L. Vestal, Assistant Public Works Director DATE June 7, 2022
SUBJECT: Authorize Staff to Issue a Bond Exoneration Letter for Performance and Payment Bonds and Accept Maintenance Bonds
Background and Analysis:

The City requires all developers to provide construction security for public improvements consisting of, but not limited to, street improvements, sewer improvements, storm drain improvements, and survey monumentation. After the improvements are constructed, City staff verifies that no liens have been filed, that the improvements are completed in accordance with the project's conditions of approval, design standards, City requirements, and that all punch list items have been addressed.

Once verified, City Council may exonerate the construction security and accept a one- year maintenance security.

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

The principals are requesting that the performance and payment bonds listed in table No. 1 be exonerated and that the City Council accept the corresponding maintenance bond for a period not less than one year.

City staff has verified that no liens have been filed, that the improvements were constructed in accordance with the project's conditions of approval, design standards, City requirements, and that all punch list items had been addressed. 59 Item 4.

Table No. 1 — Summary of Bonds recommended to be exonerated.

Project
Performance
Bond Number
Improvement
File
Number
Maintenance
Bond Number
Principal
Tract Map No.
31462-8
929644999
Street
2037
30160591
Western Pacific
Housing Inc, a
Delaware
corporation dba
D.R. Horton -
Americas Builder
Perricone
Farms
15-2602
S388532
Street
1305A
36K005477
B Street Partners,
LLC
Parcel Map
No. 34209
PW2018-0284
106679751
Traffic Signal
& Striping
3279
107366940
USEF Crossroads,
LLC
Beaumont RV
& Self Storage
PW2019-0384
4423509
Street
3304
M4423509
Beaumont RV &
Self Storage, LLC
Therefore, City staff recommends that City Council accept the maintenance bonds and authorize City staff to issue a bond exoneration letter for the performance and payment bonds.

Fiscal Impact:

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

Recommended Action:

A. PW2018-0308 - Maintenance Bond 30160591 Package
B. PW2020-0459 - Maintenance Bond 36k005477 Package
C. PW2020-0612 - Maintenance Bond 107366940 Package
60 Item 4.

D. PW2021-0678 - Maintenance Bond M4423509 Package
61 Item 4.

BEAUMONT
City of Beaumont
550 E. 6th Street
Beaumont, CA 92223
(951) 769-8520
www.ci.beaumont.ca.us
Case No.

Receipt No.

Fee $ 411.'3 w
Date Paid 'z. .
0 3 13D \
ry '1S2°l

BOND EXONERATION APPLICATION
Bond Type: ❑IC Performance Maintenance ['Final Monument Inspection ['Other:

1. Contact's Name Alyssa Bottinelli
Phone 951-733-8801

2. Contact's Address 2280 Wardlow Circle, Suite 100, Corona, CA 92880 City/State/Zip

5. Contact's E-mail [email protected]

3. Developer Name Western Pacific Housing, Inc. dba D.R. Horton Phone951-272-9000 (If corporation or partnership application must include names of principal officers or partners)

4. Developer Address 2280 Wardlow Circle, Suite 100, Corona, CA 92880 City/St/Zip

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

Bond No. -92964499Q-Tract-3-1462-8, Street Improvements

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

Print 1'4am an ign — Contact/Applicant
Date

7. Contractor shall indemnify, defend, and hold harmless the City and its officers, officials, employees and volunteers from and against any and all liability, loss, damage, expense, costs (including without limitation costs and fees of litigation) of every nature arising out of or in connection with contractor's performance of work hereunder or its failure to comply with any of its obligations for which this Bond exoneration is requested, except f. rrsuch loss or damage which was caused by the active negligence of the City. 1 Prin a e and Sign — Contact/Applicant
ate
62 Item 4.

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

Prin f ame d Sign — Contact/Applicant bate

D R HORfON'
December 5, 2018
�4 `' �
� l Np, yEG
W r.

A
'P4CE 2O
City of Beaumont
Attn: Public Works Department
550 E. 6th Street
Beaumont, CA 92223
Item 4.

RE: Fairway Canyon, Tract No. 31462-8
Formal Request to Final Street Cap
To Whom It May Concern:

Please accept this letter, along with the enclosed bond exoneration application, bond and agreement copy, and 11 x 17 Street Improvement Plans, as a formal request to move forward with point and patch work on the curbs and gutters, and subsequently complete the final street lift for Tract 31462-8. At this time, construction on Tract 31462-8 is substantially complete with a majority of homes sold. It is our understanding from the Public Works Inspector that we must begin the formal process of bond release prior to beginning this work.

If you need any additional information or have any questions, please contact me at (951) 733-8801 or [email protected]
ou,
A4'yssa . Bottinelli
Project Manager
D.R. Horton
D.R. NORTON • EXPRESS • EMERALD • FREEDOM
2280 Wardlow Circle, Suite 100 • Corona, CA 92880 • O 951.272.9000 • www.drhorton.com c1

Item 4.

Bond No. 30160591

MAINTENANCE BOND
Western Pacific Housing Inc., a Delaware
WHEREAS, the City of Beaumont ("City"), a municipal corporation, and corporation dba D.R. Horton -Americas Builder (hereinafter "Principal"), have entered into an agreement by which Principal agrees to install and complete certain designated public improvements and to guarantee and warrant the work for the period of one year following its completion and acceptance, which said agreement, dated Mel 13-1•`^I loV - , and identified as Fairway Canyon is hereby referred to and made a part hereof; and:

WHEREAS, Principal is required under the terms of the agreement to furnish a bond to guarantee and warrant the work for a period of one year following its completion and acceptance against any defective work or labor done, or defective materials furnished, to comply with the terms of the agreement.

NOW, THEREFORE, we, the Principal and The Continental Insurance Company ("Surety") admitted and duly authorized to transact business under the laws of the State of California as surety, are held and firmly bound unto the City of Beaumont as obligee, in the penal sum of Two Hundred Fifty Three Thousand six**dollars ($253,688.16 ) 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. **Hundred Eighty Eight and 16/100
The condition of this obligation is such that if the above bounded Principal, his or its heirs, executors, administrators, successors or assigns, shall in all things stand to and abide by, provisions in the agreement and any alteration thereof made as therein provided, on his or its part to be kept and performed at the time and in the manner therein specified, and in all respects according to their true intent and meaning, and shall indemnify and save harmless the City of Beaumont, its officers, agents and employees, as therein stipulated, then this obligation shall become null and void; otherwise it shall be and remain in full force and effect.

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

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

The Surety hereby stipulates and agrees that no change, extension of time, alteration or addition to the terms of the agreement or to the work tp be performed thereunder or the specifications accompanying the same shall in anywise affect its obligations under this bond, and it does hereby waive notice of any such change, extension of time, alteration or addition to the terms of the agreement or to the work or to the specifications. The Surety waives all rights of subrogation against the City or any person employed by the City.
[signatures on following page]
65 Item 4.

SIGNED AND SEALED THIS 1 lth DAY OF
(Seal)
The Continental Insurance Company
SURE
By
James I. Moore, Attorney -in -Fact
(Name)
(Address)
801 Warrenville Road, Suite 700
Lisle, IL 60532
13y:

May 2022.
(Seal)
Western Pacific Housing Inc., a Delaware corporation dba D.R.

Horton - Americas Builder
Vick uLIt hr Ass`s‘vd 5ecf-eiary
(Name)
(Title)
(Address)
2Z O our -dial.) Ct21e, Sktie loo
Cer'&, CA R2871
(Name)
(Thief
(Address)

ALL SIGNATURES MUST BE ACKNOWLEDGED BY A NOTARY PUBLIC
66 POWER OF ATTORNEY APPOINTING INDIVIDUAL ATTORNEY -IN -FACT Item 4.

Know All Men By These Presents, That The Continental Insurance Company, a Pennsylvania insurance company, is a duly organized an 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 of June, 2021.
umetk
S
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. ......444SS444S9944995444 +
M. BENT
a sEAL NOTARY PUBLIC SEAL
a SOUTH DAKOTA
+44494444449999999945449+
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 11th day of May, 2022
The Continental Insurance Company
D. Johnson
Form F6850-4/2012
Assistant Secretary
Go to www.cnasuretv.com > Owner / Obligee Services > Validate Bond Coverage, if you want to verify bond authenticity. 67 Item 4.

State of Illinois
County of DuPage
On May 11, 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 he 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
,
Smem Nava, Ntary Public
Commission No. 859777
F IC4AL $EM
�I �M NAVA
PJgtgrytgM@•Mats fIllinois
,28 2025
��. •• n-I®fly -
68 Item 4.

ACKNOWLEDGMENT
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 Riverside
On 5/16/2022 before me, Alyssa M. Bottinelli, Notary Public (insert name and title of the officer)
personally appeared Vicki Gullion
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 California that the foregoing paragraph is true and correct.

WITNESS my hand and official seal.

ALYSSA M. BOTTINELLI

7.Notary Public - California
, Riverside County
Commission # 2278107
My Comm. Expires Feb 19, 2023
(Seal)
69 Item 4.

Rev. 02/25/2015
Basic Gov (Sales Force) #
File #

AGREEMENT TO PROVIDE SECURITY FOR IMPROVEMENTS

FOR TRACT MAP OR PARCEL MAP OR PLOT PLAN
(Tract Map/Parcel Map/Plot Plan No. 31462-8 )
THIS SECURITY AGREEMENT is made by and between CITY OF BEAUMONT ("CITY")and Western Pacific Housing Inc. a Delaware Corporation dba D.R. Horton America's Builder ("DEVELOPER").

RECITALS
A. DEVELOPER has applied to the CITY for permission to develop certain real property, pursuant to Tract Map/Parcel Map/Plot Plan #31462-8, ("Map"). DEVELOPER has also asked the CITY to accept the dedication of the street or streets and other proposed public rights - of -way, parks and recreation facilities, and easements as depicted on the Map and to otherwise approve the Map so that it may be recorded as required by law; and B. The CITY requires, as a condition precedent to the acceptance and approval of the Map and the dedication of the public rights -of -way and easements depicted thereon, that such rights -of -way be improved with (for example) grading, paving, curbs, gutters, sidewalks, street lights, stormdrains, sanitary sewers and appurtenances thereto, street name signs, survey monuments, electrical and telecommunications, water pipes, water mains, fire hydrants and appurtenances thereto, and landscaping, including any warranty work for all such improvements (collectively, "Improvements"); and
C. The Improvements have not yet been constructed and completed and it is the purpose of this Security Agreement to set forth the terms and conditions by which the DEVELOPER shall guarantee that such Improvements shall be constructed and completed within the time set forth herein.

AGREEMENT
NOW, THEREFORE, in consideration of the acceptance of the DEVELOPER's offer of dedication and the approval of the Map for filing and recording as provided and required by law, the CITY and the DEVELOPER hereby agree as follows:

1. Provision of Improvements. DEVELOPER shall provide, at the DEVELOPER's sole cost and expense, all necessary labor and materials to complete the construction of the Improvements depicted on the Map and described in the conditions of approval of the Map within one (1) year of the date of this Security Agreement.

2. Inspection by the CITY. The CITY shall inspect, at the DEVELOPER's sole cost and expense, all of the work, labor and materials performed and provided by the DEVELOPER in connection with the Improvements.
70 Item 4.

3. Compliance with Plans and Specifications. The Improvements shall be constructed and installed in strict accordance with the CITY -approved plans and specifications.

4. Security for Performance. Concurrently with the execution of this Security Agreement by DEVELOPER, DEVELOPER shall deliver to the CITY a performance bond issued by a corporate surety in substantially the form attached hereto as Exhibit "A", in an amount that is not less than 100% of the total estimated cost of the Improvements and any warranty therefor. The performance bond shall be issued by an "admitted" corporate surety insurer authorized to do business in the State of California and the surety insurer shall have an A.M. Best rating of at least "A, XV". The surety insurer shall have assets exceeding its liabilities in the amount equal to or in excess of the amount of the bond, and the bond shall not be in excess of 10% of the surety insurer's assets. The security or bond shall also insure against any and all defects in the Improvements for a period of not less than one full year after the date of acceptance thereof by the CITY. The bond shall be duly executed and shall meet all the requirements of Section 995.660 of the California Code of Civil Procedure.

5. Securit. for Contractors, Subcontractors. Laborers and Materialmen. The DEVELOPER shall also provide a payment bond issued by a corporate surety for the security of laborers and materialmen, which bond or bonds shall be in substantially the form attached hereto as Exhibit "B" and made a part hereof. The amount of the bond(s) shall be no less than 100% of the total estimated amount needed to secure payment to the contractor, to the subcontractors, and to the persons furnishing labor, materials, or equipment to them for the Improvements. The laborers and materialmen bond shall be provided by an "admitted" corporate surety insurer authorized to transact surety insurance in the State of California with an A.M. Best rating of "A, XV", and with assets exceeding its liabilities in the amount equal to or in excess of the amount of the bond, and the bond shall not be in excess of 10% of the surety insurer's assets.

The bond shall be duly executed and shall meet all the requirements of Section 995.660 of the California Code of Civil Procedure.

6. General Liability and Worker's Compensation Insurance. The DEVELOPER shall, before commencing any work, obtain commercial general liability insurance (primary) of not less than $2,000,000.00 per occurrence for all coverages and $2,000,000.00 general aggregate. The CITY and its employees and agents shall be added as additional insureds.

Coverage shall apply on a primary non-contributing basis in relation to any other insurance or self-insurance, primary or excess, available to the CITY or any employee or agent of the CITY.

Coverage shall not be limited to the vicarious liability or supervisory role of any additional insured. Coverage shall contain no contractors' limitation endorsement. There shall be no endorsement or modification limiting the scope of coverage for liability arising from pollution, explosion, collapse, underground property damage or employment -related practices. Such insurance shall not prohibit the DEVELOPER, and its employees or agents, from waiving the right of subrogation prior to a loss. The DEVELOPER waives its right of subrogation against the CITY. Unless otherwise approved by the CITY, the DEVELOPER's insurance shall be written by insurers authorized to do business in the State of California and with a minimum A.M.

Best rating of "A, XV." Self-insurance shall not be considered to comply with these insurance specifications. The DEVELOPER agrees to require all contractors, subcontractors and other parties hired for the Improvements to purchase and maintain insurance of the types specified 2 Item 4.
herein, naming as additional insureds all of the parties to this Security Agreement. The DEVELOPER shall, before commencing any work, obtain Worker's Compensation Insurance in an amount required by law and, failing to do so, the CITY may procure such insurance at the cost of the DEVELOPER.

7. Comprehensive Commercial General and Automobile Liability Insurance. The DEVELOPER, before commencing any work shall, at its own expense, maintain comprehensive commercial general and automobile liability insurance issued by a California -admitted surety company with an A.M. Best rating of no less than "A, XV" for $2,000,000 per occurrence.

Coverage shall be for the entire duration of the permitted activities. Such liability insurance policy shall name, by endorsement, the City as an additional insured.

8. Indemnification. Notwithstanding the provisions of Government Code, Section 66474.9 or any other statutes of similar import, and to the full extent permitted by law, the DEVELOPER shall defend, indemnify and hold harmless the CITY, its employees, agents, officials and attorneys, from and against any liability, claims, suits, actions, arbitration proceedings, administrative proceedings, regulatory proceedings, losses, expenses or costs of any kind or nature, whether actual, alleged or threatened, reasonable attorneys' fees, court costs, interest, expert witness fees and any other costs or expenses of any kind whatsoever, without restriction or limitation, incurred in relation to, as a consequence of, or arising out of or in any way attributable actually, allegedly or impliedly, in whole or in part, to the Map, the Improvements, this Agreement, or any matter related to the same; provided, however, that the indemnification to be provided by DEVELOPER to the CITY pursuant to the terms of this paragraph shall not be applicable where the aforementioned liability, claim, suit, action, etcetera, is the result of the sole negligence or sole willful misconduct of the CITY.

9. Procedure for Release of Performance Bond Security. The security furnished by the DEVELOPER shall be released in whole or in part in the following manner:
a. Security shall be released upon final completion and acceptance of the Improvements. If the security furnished by the DEVELOPER is a documentary evidence of security, such as a surety bond, the CITY shall release the documentary evidence and return the original to the Surety upon final completion and acceptance of the Improvements. In the event the CITY is unable to return the original documentary evidence to the Surety, the security shall be released by written notice sent by certified mail to the DEVELOPER and to the Surety within 30 days of the City's acceptance of the Improvements. The written notice shall contain a statement that the work for which security was furnished has been completed and accepted, a description of the Improvements, and the notarized signature of an authorized CITY official. b. At such time as the DEVELOPER believes that the work for which the security was required is complete and makes payment of a partial exoneration fee of $350 to the CITY, the DEVELOPER shall notify the CITY in writing of the completed work, including a list of work completed. Upon receipt of the written notice, the CITY shall have 45 days to review and comment or approve the completion of the Improvements. If the CITY does not agree that all work has been completed in accordance with the plans 3 Item 4.
and specifications for the Improvements, it shall supply a list of all remaining work to be completed.
c. Within 45 days of receipt of the CITY's list of remaining work, the DEVELOPER may then provide cost estimates for all remaining work for review and approval by the CITY.
d. Upon receipt of the cost estimates, the CITY shall then have 45 days to review, comment, and approve, modify or disapprove those cost estimates. The CITY shall not be required to engage in this process of partial release more than once between the start of work and the completion and acceptance of all work. e. The DEVELOPER shall complete the works of Improvement until all remaining items are accepted by the CITY. Upon completion of the Improvements, the DEVELOPER shall be notified in writing by the CITY within 45 days and, within 45 days of the date of the CITY's notice, the release of any remaining performance security shall be made within 60 days of the recording of the Notice of Completion.

10. Procedure for Release of Pay went Bond Security. Security securing the payment to the contractor, his or her subcontractors and persons furnishing labor, materials or equipment may, after passage of the time within which mechanic's liens and stop notices are required to be recorded and after acceptance of the Improvements, be reduced by Surety to an amount equal to the total claimed by all claimants for whom mechanic's liens and stop notices have been recorded and notice thereof given in writing to the CITY, and if no claims have been recorded, the security may be released in full.

11. Security for One -Year Warranty Period. The release procedures described in paragraphs 9 and 10 above shall not apply to any required guarantee and warranty period nor to the amount of the performance bond security deemed necessary by the CITY for the guarantee and warranty period nor to costs and reasonable expenses and fees, including reasonable attorneys' fees.

12. Binding Effect. This Security Agreement shall be binding upon and shall inure to the benefit of the parties hereto, their legal representatives and their successors and assigns.

13. Authority to Execute. The DEVELOPER hereby warrants and represents to the CITY that the individual signing this Security Agreement on behalf of the DEVELOPER is vested with the unconditional authority to do so pursuant to, and in accordance with, all applicable legal requirements, and has the authority bind the DEVELOPER hereto.

14. No Assignment. The DEVELOPER may not assign this Security Agreement, or any part thereof, to another without the prior written consent of the CITY.

15. Attorneys' Fees. In the event of legal action to enforce or interpret this Agreement or any of its provisions, the prevailing party shall be entitled, in addition to any other form of relief, to recover its reasonable attorneys' fees and costs of suit. 4 Item 4.

I6. Execution in Counterparts. This Agreement may be executed in counterparts, each of which shall be deemed an original, but which together shall constitute a single agreement.

IN WITNESS WHEREOF, the parties have caused this Agreement to be executed on the dates listed below.

CITY OF BEAUMONT
By
Mayor
Date

DEVELOPER
BY q(-- f .,1.11L i
oPito
Date
Title: Vice Prec,1 ;0104 -
Address: 2 a g 1 �ii,'V Ci rc Ip 4/ ( 0
Dam, (A °LL Y
5 Item 4.

Se late Bill 1050; amends Sections 11.89 Anil .11:45: of 'the Civil Cod: and Secttnn 8202 of the Government, Code, relating to notaries puk fic;, The beI.ow physical format of the, new disclosure notice is an -example,, foir purposes of illustration,
A.:no .. public or other officer coinpieting this,
-certificate verifies only the identity,of the
individual who signed The document to which this
certificate is attached, andnot the truthfulness,
accuracy; or validity of that document.

State of California
County of i tv'er&ti;k_
On r'Yl r 5.1 2UR I before me, A eti newt. NOt4t' PUb 1 z. (here insert name and title of officer), personally appear _jn� r� M , hiVf �_61j14-1 , who proved to me oit the basis of satisfactory evidence to be the person whose name ) istatesubseribed, to the within instrument and acknowledged to me that h/slie/they executed the same in kWher/th it authorized capacity(, s), and that by iti /her/tlibar signature on'the instrument the person(sh, or the entity upon telialf'cif which the person(sacted, executed the instrument_ 1 certify iiadee- PI NALTY; OF PERJURY under the laws of the State of California that the foregoing• paragraph is truce and: correct
WITNESS myij'Vi
Signature � �'` (Seat)

ANGELYN GUTIERREZ
Commission • 2060404
Notary Public - California z
Z1 e Riverside County -
MY Comm. Expires Mar 6.2016 {

Item 4.

Basic Gov (Sales Force) #
File #
EXHIBIT "A" Bond No. 929644999

PERFORMANCE BOND
WHEREAS the City Coµrcil of the City of Beaumont, State of California, and Western Pacific Housing, a el wa a
dba-) R N^fir^ - Amerycas Builder (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. 31462.8 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 Nu dredMillioEnOFe Hundred o �r Six Thousand Eight dollars ($2.536,881.60 ) 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 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.

IN WITNESS WHEREOF, this instrument has been duly executed by the Principal and Surety above named, on December 1 20 16
PRINCIPAL:

Western Pacific Housing, Inc., a Delaware
corporation dba D.R. Horton -Americas Builder
By
Title �)dblAdt
SURETY:

The Continental Insurance Company
By
Title
es 1. Moore, Attorney -in -Fact

POWER OF ATTORNEY APPOINTING INDIVIDUAL ATTORNEY -IN -FACT 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
Item 4.

James I Moore, Bonnie Kruse, Stephen T Kamer, Dawn L Morgan, Mary Beth Graff, Kelly A Gardner, Melissa Schmidt, Elaine Marcus, Jennifer J Mc Comb, Tariese M Pisciotto, Individually of Westmont, IL, its true and lawful Attorneys) -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 4th day of June, 2015.

The Continental Insurance Company
Paul T . B rille(" ------
Vice President
State of South Dakota, County of Minnehaha, ss:

On this 4th day of June, 2015, 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.

S. EICH
FATPUBUCAeptig SOUTH J V"
•
My Commission Expires February 12, 2021 S. Bich

CERTIFICATE
&Lin
Notary Public
I, D. Bult, 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 1st day of December 2016
Form F6850-4/2012
The Continental Insurance Company
D. Bult Assistant Secretary

Item 4.

Senate Bill 1050, amends Sections 1189 and 1195 of the Civil Code and Section 8202 of the Government Code, relating to notaries public. The below physical format of the new disclosure notice is an example, for purposes of illustration.

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 CaAfornia
County of Kirit
On jytrAvier GI 2-01(o before me, Cofitrirt rvt2 (hem
insert name and title of officer), personally appea d rlia M Vat 4(44,4 , who proved to me on the basis of satisfactory evidence to be the person whose name, is/hce subscribed to the within instrument and acknowledged to me that he/she/they executed the same in hia(`ier/thir authorized .capacity , and that by-II-is/her/their signatureN on the instrument the person(, nr the entity upon behalf of which the person( acted. executed the instrument. 1 certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct
WITNESS y hand nd
official seal.

Signatur,
(Seal)

ANGELYN GUTIERREZ
Commission # 2060404
Notary Public - California Z
Riverside County -
J._ M ?TT. Exzirrs Mar i3, 201 B

Item 4.

STATE OF ILLINOIS }
COUNTY OF DU PAGE}
On December 1. 2016, before me, a Notary Public in and for said County and State, 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 on behalf of the said corporation, and he 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 March 29, 2020
Dawn L. Morgan, Notary Pu is
Commission No. 318533

OFFICIAL SEAL
DAWN L. MORGAN
}`, NOTARY PUBLIC, STATE OF ILLINOIS
5,' My Commission Expires Mar 29, 2020

Item 4.

EXHIBIT "B" Bond No, 929644999

PAYMENT BOND
WHEREAS, the CityB Council of the City of Beaumont, State of California, and I teste P14v-i n - A sirngr lnn9edJ older aware corporation 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 itemized and described on Tract Map, Parcel Map or Plot Plan No. 31462.8 , 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 Section 8000, et seq., 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 aid aoreement and referred to at Section 8000, et seq., of the Civil Code in the sum of
Two Mrllion Five Hundred Thirty Six Thousaagl'ars ($2,536,881.60 ), for materials furnished or labor thereon of any kind, or or 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 Section 8000, et seq., 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.

IN WITNESS WHEREOF, this instrument has been duly executed by the Principal and Surety above named, on December 1 20 16 .

PRINCIPAL:

Western Pacific Housing, Inc., a Delaware
corporation dba D.R. Horton Americas Builder
SURETY:

The Continental Insurance Company
By By
Title `(,Q, a Title e. Attornoy-in-Fact

POWER OF ATTORNEY APPOINTING INDIVIDUAL ATTORNEY -IN -FACT Item 4.

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, Bonnie Kruse, Stephen T Kazmer, Dawn L Morgan, Mary Beth Graff, Kelly A Gardner, Melissa Schmidt, Elaine Marcus, Jennifer J Mc Comb, Tariese M Pisciotto, Individually of Westmont, IL, its true and Iawful Attorneys) -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 4th day of June, 2015.

The Continental Insurance Company
Paul T B 'Vice President
State of South Dakota, County of Minnehaha, ss:

On this 4th day of June, 2015, before me personally came Paul T. Brutlat 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.

NOTARYIPUBLIC

SOUTH WOO
�rrti•
My Commission Expires February 12, 2021
S. Eich Notary Public

CERTIFICATE
I, D. Bu1t, 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 1st day of December . 2016
The Continental Insurance Company
D. BuIt
Form F6850-4/2012
Assistant Secretary

Item 4.

State of California
County of Rive Ittd.e.

Onee'erifib 4 5, '2-0 I I before me, t 8u-1A/7101,N 1 Pi, 1 (here insert name and title of officer), personally appeared r h( r _. Ni. M lK ( -t , who proved to me on the basis of satisfactory evidence to be the persons whose name(\) isAe subscribed to the within instrument and acknowledged to me that bei, s,he�ey executed the same in h sfher/i it s . authorized capacity(i and that by h s/her/t it signatures on the instrument the person), or the entity upon behalf of which the person} acted, executed the instrument. 1 certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct
WITNESS m
Signature 1
hand and official seal.
(Seal)

ANGELYN GUTIERREZ
Commission # 2060404
Notary Public - California I
Riverside County
Comm. Expires Mar 8.2016

Item 4.

STATE OF ILLINOIS }
COUNTY OF DU PAGE}
On December 1.2016, before me, a Notary Public in and for said County and State, 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 on behalf of the said corporation, and he 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 March 29, 2020
Dawn L. Morgan, Notary Public
Commission No. 318533

OFFICIAL SEAL
DAWN L. MORGAN

NOTARY PUBLIC, STATE OF ILLINOIS
My Commission Expires Mar 29, 2020

Item 4.

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

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

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

For Performance Bond release:

1. Maps of areas covered by the bonds.

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

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

For Maintenance Bond release:

1. Maps of areas covered by the bonds

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

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

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

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

For Replacement Bond:

1. Maps of areas covered by the bonds.

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

Once your completed application has been submitted and the necessary fees have been paid, the application will be reviewed and the applicant will be contacted regarding the date of the City Council hearing regarding the application.
84 GENERAL NOTES

VICINITY MAP
N.T.S. 7
PORTIONS OF THOMAS BROS. 707
689, 690, 719 AND 720
2002 FDRION

7. THE CONTRACTOR SHALL 8E RESPONSIBLE FOR THE CLEAR/NC OF TN PROPOSED WORK AREA REL01411011 COSTS OF ALL 15/SONG UTILITIES PERM/TTEE MUST INFORM CITY OF CONSTRUCTION SCHEDULE AT LEAST 48 HOURS PRIOR TO 8EGINAING OF CONSTRUCTION. AT (909) 769-8520

2. ALL WO8K SHALL CONFORM TO THE REQUIREMENTS OF 1741 RIWRS/DE COUNTY TRANSPORTATION DEPARTMENT MPROVEMENT STANDARDS AND SPECTFM7770NS 241E37 £01710N," COUNTY ORDINANCE NO. 461 AND SUBSEQUENT A 792019II£NT. WHERE MERE ARE OTFFER/NO REOU/R£MENTS, DEFERENCE 5/TALL BE GIVEN TO CALTRANS STANDARD

SPECIE/CATKINS
1 ALL UNDERGROUND FACYL/7/ES, WITH LATERALS, SHALL 8E /N /FACE PRIOR TO PAVING THE 51REET INCLUDING, BUT NOT LIMITED 70, THE FOLLOWING' 5£94£4, WATER, ELECTRIC, GAS, STORM DRAIN.

4. IT SNAIL BE THE RESPONSIBILITY OF THE CONTRACTOR OR DEVELOPER 70 INSTALL AND MAINTAIN ALL CONSTRUCTION, REGULATORY, GLIDE AND WARNING SIGNS 8717EN 171E PROJECT UM/15 AND /15 SURROUNDINGS TO PROVIDE 54FE PASSAGE FOR THE 18448.NG PUBLIC AND WORKERS UNTIL THE FINAL COMPLETION AND ACCEPTANCE OF THE PRLUEC7 BY 171E CITY.

5. ANY PRIVATE DRMNIG£ FAWNS SHOWN ON THESE PLANS ,4e£ FOR /NF0R444770N ONLY. BY SIGNING THESE IMPROVEMENT PUNS MO REVIEW OR APPROVAL OF THESE PRIVATE FAC/L/TIE5 13 IMPLIED OR INTENDED BY CITY OF BEAUMONT PUBLIC WONK5 DEPARTMENT

6. IT SHALL BE 7715 RE5P0N5/B/L1TY OF THE OEVELOPER/OWNER OR CONTRACTOR TO APPLY 70 7H£ CITY OF

BEAUMONT PUBLIC WORKS DEPARTMENT, PERMIT SECTION, FOR ENCROACHMENT PERMIT FOR ALL WORK PERFORMED WNW PUBLIC RIGHT-OF-WAY, DEDICATED AND ACCEPTED FOR PUBLIC U5[• AND 70 BE RESPONSIBLE fOR SATISFACTORY COMPLIANCE FOR ALL CURRENT ENVIRONMENTAL REGULATIONS DURING THE LIFT OF CONSTRUCTION 9111411155 FOR THIS PROJECT. ADDITIONAL STUD/ES AND/OR PERMIT MAY LIE REQUIRED 7 THE DEVELOPER WILL INSTALL STREET NAME SIGNS CONFORMING TO COUNTY STANDARD N0. 816. 8 ALL STREET SEC770NS ARE ENDOW. ADDITIONAL SOK 70775 SHALL BE TAKEN AFTER ROUGH GRADING TO DETERMINE THE EXACT STREET SECTION REQUIREMENTS. USE STANDARD NO. 401 /F EXPANSIVE SOIL ARE

ENCOUNTERED

9. IT SHALL BE THE RESPONSIBILITY OF 114£ DEVELOPER TO NOTIFY THE ENGINEER TO INSTALL STREET CENTERLINE MONUMENTS AS REWIRED BY RIVERSIDE COUNTY ORDINANCE NO. 461. 10 ASPHALT71 EMULSION (FOG SEAL) SHALL 85 APPLIED NOT LESS MAN FOURTEEN 0415 FOLLOWING PLACEMENT OF 771E AS7H4L7 SURFACING. FOG SEAL AND PAINT BINDER SHALL BE APPLIED AT A 71475 OF 0.05 AND 0.03 GALLON PER SWAN' YARD RESPECTIVELY. .45PHAL175 EMULSION SHALL CONFORM TO SECTION 37, 39 AND 94

OF THE STATE STANDARD SPECIFICATIONS

77. A5 DETERMINED BY THE PUBLIC WORKS DYRECTOR, 714E DEVELOPER IS RESPONSIBLE 715 A MINIMUM FOR ROAD IMPROVEMENTS TO C£NIERUN£ AND MAY BE RE0U4RE0 70 RECONSTRUCT EXISTING PAVEMENT, INCLUDING BASE AND MATCHING OVERLAY REWIRED TO ALERT THE STRUCTURAL STANDARDS FOR THE CURRENT ASSIGNED 184500 INDEX
12 CONSTRICTION PROTECTS DISTURB/NC ONE ACRE OR MORE MUST OBTAIN A /64170NAL POLLUTANT DISCHARGE ELIMINATION 5158744 (180/5) PEAR! OWNERS/DEVELOPERS ARE REQUIRED TO 111£ A NO7/C£ OF /NIFNT (NO/) WITH THE 5TA1E WATER RESOURCES CONTROL BOARD (SWRCB), PREPARE A STORM WATER POLLUTION PREVENTION PLAN (5WPPP) AND MON17017MG PLAN FOR THE SIZE.

13. 771E DEVELOPER SHALL BE RESPONSIBLE FOR THE INSTALLATION OF ADDITIONAL SIGNS AND MARKINGS NOT INCLUDED IN THE SIGNING AN0 STRIPING PLAN WIBI/N THE PROJECT AREAS, OR ON ROADWAYS ADJACENT TO 1H£

PROJECT BOUNDARIES UPON THE REQUEST OF THE DIRECTOR OF PUBIC WORKS' OR NS DESIGNEE- TO IMPROVE TRAFFIC S4FE7Y ON 171E ROADS UNDER THE ✓LTMSD/C770N OF 714£ DEVELOPER. 14, E:YISPNG STORM DRAIN PIPES / CULVERTS (WW/ETHER 70 8£ CONNECTED 7b £X7EN0£0, ADJUSTED, DRAINED TD, 0R JUST IN 171£ PROJECT NC/NITY) MUST BE REPAIRED, ANO/0R CLEANED 70 MAKE THEM FUNCTIONAL AND ACCEPTABLE AS DIRECTED 81 THE PUBLIC ODRA5 013WIMENT
15 ALL STORM 049414, CATCH BASINS AND 57080/ WATER RUNOFF STRUCTURES WILL BE PROVIDED WITH AOEOUAR- CAPA LR7E5 TO FILTER AND RETAIN SEDIMENT AN0 GRIT, 0/L AND GREASE 10 PREVD8T POLLUTION /N STORM WA15R RUNOFF 1N 104111141115 111771 1H£ CITY OF BEAUMONTS BEST MANAGEMENT PRACTICES AND THE BEAUMONT ORAGY4O£ MASTER PLAN FOR STORM WATER AS WELL AS BEST MANAGEMENT P84111155 /0/2011163 /N THE CURRENT REPORT OF WASTE DISCHARGE FOR RIVERSIDE COUNTY PERM/17EES 75 DEVELOPER SHALL BE FULLY RESPONSIBLE TN ASSURING THAT PROPOSED IMPROVEMENTS CONFORM TO THE APPROVED PLANS SPE1117CA11GWS AND CITY OF BEAUMONT STANDARDS WHERE DEV44710NS EXIST, 0£7440018 .HA11 PROPOSE CORRECTIVE- MEASURES FOR RENEW AND APPROVAL BY THE CITY 17 771E DEVELOPER SHALL HNC GEM-ETHNICAL/SOILS LNG/NE£MNG 178 I OBSERVE TR£NCMNG 8412017LLING, AND SOIL COMPAC770N OF ALL UTK/17' TRENCHES WITHIN CASEMENTS AND ROAD RIGHT OF WAY. MD SETS OF COMPACTION REPORTS CERTIFYING THAT WORKS WERE DONE /N CONFORMANCE 70 STANDARDS AND GEDIECHAIC41 REPORT SHALL BE SUBMITTED AF7LR EACH UTIL/7Y TRENCH IS COMPLETED AND CERTIFIED. COMPACTION REPORT MUST BE 51/BM/17ED TO THE DEPARTMENT OF PL/BL/1 WORKS AT LEAST 7WV WORK/N1 DAYS BEFORE AGGREGATE BASE MATERIALS ARE PLACED ON5/7E.
18 STREET LIGHTS SHALL BE INSTALLED /N ACCORDANCE WITH THE APPROVED STREET 1/CHT/NG PUN.

THE PRIVATE ENGINEER SIGNING THESE PLANS 15

RESPONSIBLE FOR ASSURING THE ACCURACY AND

ACCEPTABILITY OF THE DESIGN HEREON, IN THE

EVENT OF DISCREPANCIES ARISING AFTER CITY

APPROVAL OR WRING CONSTRUCTION, THE

PRIVATE ENGINEER SHALL BE RESPONSIBLE FOR

DETERMINING AN ACCEPTABLE SOLUTION AND
REVISING THE PLANS FOR APPROVAL BY THE CITY.

NOTE

WORK CONTAINED WITHIN THESE PLANS SHALL

NOT COMMENCE UNTIL AN ENCROACHMENT
PERMIT AND/0R A GRADING PERMIT HAS
BEEN ISSUED.

SEE SEPARATE PLANS FOR

CATQI EASE, CONNECTOR
PPE AND 570841 ORAIN
m104 DEVON

CITY OF BEAUMONT, CALIFORNIA

STREET IMPROVEMENT PLANS
TRACT NO. 31462-8

EXISTING UNITY & ACCESS EASEMENT
PER DOC. N0. 2000-516795 : .''
REC. 12/28/2000 '.l i-tr
E . ;1',
18 / 728 2=7'
Pe= 56 CFS
CYm= 10.4 LY'-S \
Om IN= 10.4 C/S
CBI 14. W=21'
de= 5.9 CT'S
Pee= 14.5 CPS
We IN= 10.6 CIS
18 / 1Z W=7'
Pe= 84 C/5
Pee= 114 CPS
Om IN., 114 CY5
CB / 14 W=1#
Pe- 1.1 CPS
Om= 6.8 CFS ,
Om PI= 5.2 C/S
CB / 74 1K+7'. _
Oo- r.8 CPS'
One= 85 CPS
1 w Om IN -85 LYS
CB1£i W=14'
= /.5CY3
Pow 8.3 CIS
Om AV- 5.5 CfS
CBI 11 W=74' 1
Ow= 4.4 1E3 :0 . :

Pee= 9.1 PS :

Om/N=5.7 C/S
CB/ 15 2=21'
Oe=5.6075
Plow 12.8 CTS
We IN= 9.7 CET
CB / 11 94=21'
Po= 14.3 CIS
O 94w= 253 DE5
Om IN= 12.0 CTS
+.___811W0 ACCESS
ROAD ONLY (15' AI/N.)
Oo=11e.C/S /'��\ 7,
Cko /N= 80 CC'S •
1 TEMPORARY SECONDARY EMERGENCY ACCESS.,.'.
(SEE ALE NO 1993)

TRACT BOUNDARY
ARIL

THE CONTRACTOR SHALL NOTIFY THE FOLLOWING UIIUTTES

OR AGENCIES A MINIMUM OF TWO WORKING DAYS PRIOR
70 COMMENCING CONSTRUCTION.

CITY OF BEAUMONT:

GENERAL TELEPHONE'
SOUTHERN G45 COMPANY:

BEAUMONT-CHERRY VALLEY WATER DISTRICT:

SOUTHERN CALIFORNIA CA5 COMPANY'
UNDERGROUND SERVICE ALERT..
(951,1 769-8520
(800) 483-4000
(909) 335-7926
(951) 845-9581
(909) 928-8270
(800) 227-2600
DECLARATION OF ENGINEER OF RECORD:

L HEREBY DECLARE THAT IN MY PROFESSIONAL OPINION, THE DESIGN OF THE IMPROVEMENTS AS SHOWN ON THESE PLANS COMPLIES 947TH THE CURRENT PROFESSIONAL ENGINEERING STANDARDS AND PRACTICES. AS THE ENGINEER NI RESPONSIBLE CH4RGE OF THE DESIGN OF THESE IMPROVEMENTS. l ACCEPT FULL RESPONSIBILITY FOR SUCH DESIGN. I UNDERSTAND AND ACKNOWLEDGE THAT THE PLAN CHECK OF THESE PLANS 8Y 141E CITY OF BEAUM081 /5 4 RENEW FOR THE

LIMITED PURPOSE OF ENSURING THAT THESE PLANS COMPLY WITH THE CITY PROCEDURES AND OTHER APPLICABLE CODES AND ORDINANCES. THE PLAN REVIEW PROCESS 15 NOT A 017ERMNN477071 OF THE TECHNICAL 90(011ACY OF THE DESIGN

OF THE IMPROVEMENTS SUCH PLAN CHECK DOES NOT THEREFORE RELIEVE ME OF MY DESIGN RESPONSIBILITY.

AS THE ENGINEER OF RECORD. I AGREE TO DEFEND AND INDEMNIFY THE CITY OF BEAUMONT,, 175 OFFICERS, ITS AGENTS, AND ITS EMPLOYEES FROM ANY AND ALL 114911/71,, CLAIMS DAWNS, OR 7/1)0 ES TO ANY PERSON OR PROPERTY ARISING

FROM NEGLIGENT ACTS ERRORS OR OMISSIONS OF THE ENGINEER OF RECORD, MS EMPLOYEES HS AGENTS OR HIS 10705ULTAN77.

GEORGE .7[ANt[6p. RCE 45920
EXPIRATION 047E 12-31-14
02/24/75
DATE
eel) W=14'
Po= 82 CTS
Om= 131 PS
Om IN= 6.7 GT3
.-TRACT BOUNDARY
ri ` .1r i.

GOLF COURSE

TUNNEL CROSSING
6 1Gi r"X/ST(,•i
GO FCGUR-5
STREET IMPROVEMENTS WILL BE CON. 7RUCTED
CONCURRENTLY WITH TRACTS 31462 & 31462-7.

NDIE

SIDEWALKS AND DRIVEWAYS APPROACHES WILL BE

POURED/CONSTRUCTED ONLY AFTER DRIVEWAY
LOCATIONS ARE DETERMINED.

APPROVAL OF THESE PLANS APPLY ONLY WITHIN
THE JURISDJCI1ON OF THE CITY OF BFAUMONT
L
TRENCHING F17R UTILITIES AND STRUCTURES IS

NOT ALLOWED UNTIL SOIL COMPACTION REPORT
IS SUBMITTED AND APPROVED 8Y THE PUBLIC
WORK DEPARTMENT.
111211;_
THEGTY RESERVES 114E RIGHT 70 REQUIRE
REVISION OF THE APPROVED PLANS TO CO94FORAI
WITH CURRENT STANDARDS AND 727 POST A NEW

BOND IF CONSTRUCTOR HAS NOT COMMENCED
WITHIN TWO YEARS AFTER PLANS WERE APPROVED.

EXIST
1L., 1/1
T.C.

FL
F.5
EP.

1.17. AC
A.B.
8CR
£CR
8VC
ANC
EVC
P.R.C.

PCC
1811
(1329.02)
1479.70
LT
RT
7RACT BOUNDARY
Oo= 53 CFS
Om=8.5 "��T8
7RAcr BOUNDARY
LEGEAV

PROPOSED
EX/ 50
CENTERIN£
101 OF CURB

FLOW LINE

HNJSHED SURFACE

EDGE OF NIEMEN

CATCH BASIN -
ASPILIL/71 CONCRETE
AGGREGATE 84S£

BEGIN CURB RETURN

END CURB RETURN
BEGIN V£R1TC1/ CURIE

MIDDLE VERTICAL CURVE

END VERTICAL CURVE

POINT OF REVERSE CURIE

POINT OF COMPOUND CURVE
P0/NT OF REVERSE VERTICAL CURVE

EXISTING ELEVATION

PROPOSED ELEVATION
LEFT
RIGHT
•
14 Wee epo
2LA0' . _ 0 2a0' ADO' 600'
SOAL.F 1'-200'

INDEX MAP
APPLUCANT/SUBDIVIDERh

ARGENT MANAGEMENT
2392 MORSE AVE.

IRVINE CA 92614

CONTACT DEREK NICKS
949-777-4000 WORK
949-241-8470 WORK
EH
ST
R/IY
0/11
P/
194

V/////A
•
WPC) Na: 8371364442
I7RE HYDRANT
s/ntEN

RIGHT OF WAY

DRIVEWAY

VERTICAL CURVE

POINT OF INTERSECTION
POINT or VERTICAL 9/LR551710N

BOUNDARY

CENTER ENE
D/R£C1KW OF FLOW
PROP. AC.

PROP. SIDEWALK

COLD PLANE
STOP SIGN/STREET NAME 5TCN
EXISTING I1R£ /RDRANT

STREET NAME SIGH
PROP 578551 TREE

UNDERGROUND STRUCTURES
ALL UNDERGROUND 071L/17E5 OR STRUCTURES REPORTED BY 711E OWNER OR OTHERS AND THOSE SHOWN 017 THE RECORD EXAMINED ARE INDICATED WITH THEIR APPRO57MATE LOCATION AND EXTENT. THE OWNER BY ACCEPTING THESE PLANS Of? PROCEEDING WITH IMPROVEMENTS PURSUANT THEAt,u AGREES TO ASSUME (LABILITY AND TO HOLD

UNDERSIGNED HARMLESS FOR ANY DAMAGES RESULTING FROM THE EXISTENCE OF UNDERGROUND L1771177E5 OR STRUCTURES /101 REPORTED TO 771E UNDERSIGNED: NOT INDICATED ON 171E PUBLIC RECORDS EXAMINED; LOCATED AT VARIANCE WITH THAT REPORTED 0R SHOWN ON RECORDS EXAMINED. THE CONTRACTOR 15 REQUIRED TO TAKE WE PRECAUTIONARY MEASURES 70 PROTECT THE UNITIES 0R STRUCTURES SHOWN AND ANY OTHER UNITIES 0R STRUCTURES FOUND AT THE SITE. U SHALL BE 771E CONTRACTORS

RESPONSIBILITY TO NOTIFY THE OWNERS OF THE UTILITIES OR STRUCTURES CONCERNED

INDEX OF SHEETS
SHEET I - 7771E sl/EEFINDEX MAP -VICINITY MAP-GE7VERAL NOTES = SHEET 2 - CONSTRUCTION NOTES-QUANTITIES-77P/CAL SEC710N ,ry SHEET 3 - AOCKELSO/1 DRIVE - STA 10+00.00 10 STA 18+6143 SHEET 4 - SIEWART STREET - STA. 16+64.74 TO STA. 24+92.67 ' SHEET 5 - STEWART STREET - STA. 10+00.00 TO STA 16+64.74 SHEET 6 - AARON AVENUE - STA 70+0000 TO STA 21+00.00
SHEET 7 - AARON AVENUE - STA 21400.00 TO STA 28+9628
- BREWER DRIVE - STA 32+1.394 TO STA 31+1.394 c
SHEET 8 - UNGLR COVE - STA. 10+00.00 10 STA 11+6817
- LYLE LANE - STA 10+0000 10 519 17+24.50
- FORD STREET - STA 21+6590 70 STA 23+04.70
SHEET 9 - BREWER DRIVE - STA 24+94.00 TO STA 32+1394
SHEET 70- ROBERTS PLACE - STA. 70+00.00 TO STA 15+2562
- KEISER COURT - STA 10/0080 TO STA 12+7857
SHEET 11- 5WNAG£ & STRIP/50 m
Item 4.

DIAL TOLL FREE
1-800-227-2600

AT LEAST TWO DAYS

BEFORE YOU DIG

UNDERGROUND SEANCE ALERT OF SOUTHERN CAUFORNIA
BASIS OF BEARINGS:

DESCRIPTION:

THE BASIS OR COORDINATES FOR THIS MAP
15 THE CALIFORNIA STALE PLANE
COORDINATE SYSTEM, 1983 ZONE 6, BASED
LOCALLY ON CONTROL STATIONS REST" AND
RABBIT".

BEARING:: N 2739'52" E
BENCHMARK:

DESCRIPTION: U5GS MONUMENT RESE
BENCHMARK OI5K SET IN TOP OF

CONCRETE MONUMENT STAMPED 'REST
1972" ON DESERT LAWN OR/W ACROSS

THE DRIVE FROM DESERT LAWN
CEMETERY 253 FT N.E. OF THE DRIVE
CENTERLINE 24.9 F7 S. W. OF DIE SW.

EDGE OF THE SOUTH EASTBOUND LANES
OF INTERSTATE HIGHWAY 10
ELEV. 2491.44, NGVD 29
PREPARED BY:

BY
MARK

DESCRIPTION
APPR.

DATE

ENGINEER

REVISIONS
CITY

PROACTIVE ENGINEERING
CONSULTANTS WEST. INC.

ROACTIVE
MGT IN WEST1
C£OROE Al
R.C.E 45920 EXP. 12-5-2016
02/24/15
DATE
SEAL
DESIGN BY:

PEG WEST
DRAWN BY:

PEG WEST
CHECKED BY:

PEC WEST
SCALE:

A5 NOTED
OATS
09J34'71
.108 NUMBER:

01.105.000
Reviewed B.

Recommended for Approval By.

Approved By
Ftlminisfrative A(6 yngineer
Dote•
Dote: ,_)
Dot N.Il5
City of Beaumont, Public Works Department
Engineering Division
FOR:

CITY OF BEAUMONT, CALIFORNIA

STREET IMPROVEMENT PLANS
TRACT NO. 31462-8
!lIILCSHEET - WI./CA MAP
PVINITY MAP - GBIL99AL NOTES
SHEET
1 0E1_1 SHEETS
FILE NO.:
ao91

ARGENT MANAGEMENT
Plo*ted Feb 24, 2015 - .5
85 Item 4.

THE PRIVATE ENGINEER SIGNING THESE PLANS I5

RESPONSIBLE FOR ASSURING THE ACCURACY ANO

ACCEPTABILITY OF THE DESIGN HEREON, IN THE

EVENT OF DISCREPANCIES ARISING AFTER CITY

APPROVAL OR DURING CONSTRUCTION, THE

PRIVATE ENGINEER SHALL BE RESPONSIBLE FOR

DETERMINING AN ACCEPTABLE SOLUTION AND
REPOSING THE PLANS FOR APPROVAL BY THE CITY.

N07F:

WORK CONTAINED WITHIN THESE PLANS SHALL

NOT COMMENCE UNTIL AN ENCROACHMENT

PERMIT AND/OR A GRADING PERMIT HAS
BEEN ISSUED.

N_ ;

SEE SEPARATE PLANS FOR
CA7CH BASIN. CONNECTOR
AFT 4M; 510RN DRAIN •
PSSk77 DEW,
MEM AICIICEL9ONOIHE SWARTZ/17W AAAOVAIHM.E
LANCER G01EDRE1ER MgA03504C10CRT,-KIWIS PLACE
TYPICAL 50' SECTION
MO IRED RVERSDE COUNTY STD. 105, SECRON A

0./. = 54 025' A.C. W/SFAL COAT OVER 0.50 AB. CRUSHED
PRELIM R" VALUE = 30
CONSTRUCTION NOTES AND ESTIMATED OUANT7TIES
MEM
al - CONSTRUCT 0.25' A.G Of£R 050' A.B.
7o- CONSTRUCT TYPE A-6 CURB PER COUNTY Or RIVERSIDE STANDARD N0. 200 O- CONSTRUCT SIDEWALK PER 0YWN7Y OF RIVERSIDE STANDARD PLAN N0. 401 4o- INSTALL STREET NAME 5(W PER 94141940E COUNTY STD. N0. 876 50- INSTALL 953 'NOT A THROWN STREET- SIGN PER CALTRANS TRAFFIC MANUAL 0- CONSTRUCT CURB RAMP PER COUNTY OF AIVLR.9DE STANDARD 710 403 CASE A 0- CONSTRUCT CROSS -CUTTER PER COUNTY OF RT1ER57DE STANDARD N0. 209 (3- CONSTRUCT GUTTER DEPRESSION, CASE 8, PER RVERSD£ COUNTY STANDARD NO. 311 o- CONSTRUCT CUTTER DEPRESSION, CASE C, PER RIERSDE COUNTY STANDARD N0. 311 0 -NOT USED
I7 INSTALL STREET TREES (PER LANDSCAPE PLANS)
T2 CONSTRUCT CONCRETE ORIEWAY APPROACH PER RVERSDE COUNTY STANDARD NO 207 T3 INSTALL R1-1 STOP' SON OV STREET NAME 5010 POST
14 PAINT THERMOPLASTIC WOE LIMIT LINE PER CALTRANS STANDARD A24E 15 PAINT 'THERMOPLASTIC STOP" PAVEMENT MARKING PER CALTRANS STANDARD A240 19 CONSTRUCT BARRICADE PER COUNTY STD. NO 810
®- CONSTRUCT RESIDENTIAL OR/1EWAY, PER R/VERSDE 001118 Y STANDARD NO 207 TOTAL
232856 SE
12,942 LE
87,651 SF.
8 EA.
5 £A.
18 EA.
3 185 SE.
7 EA.
3 EA.
144 EA.
130 £A.
5 EA.
5 EA.
5 EA
96 10
1 EA.
• DIAL TOLL FREE
1-800-227-2600

AT LEAST TWO DAYS

BEFORE YOU DIG

UNDERGROUND SERVICE ALERT OF SOUTHERN CALIFORNIA
BASIS OF BEARINGS:

DESCRIPTION:

THE BASIS OF COORDINATES FOR THIS MAP

IS THE CAUFORNIA STATE PLANE
00080NA7E SYSTEM, 1963, ZONE 6, BASED
LOCALLY O11 CONTROL STATIONS 'REST' AND
"RABBIT'.

BEARING.: N 2739'52' E
BENCHMARK:

DE5CRIPTION: 1/505 MONUMENT REsr

BENCHMARK DISK SET IN TOP OF

CONCRETE MONUMENT STAMPED REST
7972" ON DESERT LAM DRIVE ACROSS
THE ORII£ FROM DESERT LAIN)
CEMETERY 2S3 FT. N.E. OF 171E DRIVE
CENTERLINE 24.9 FT. SW OF THE SW.

EDGE OF 7HE 5011TH EASTBOUND LANES
OF INTERSTATE HIGHWAY 10
ELEV. 2491.44, NGVD 29
BY
MARK
715GRIP110N
APPR.I DATE

ENGINEER

REVISIONS
CITY
PREPARED BY:

IL) PROACTIVE ENGINEERING
9n:.4%„?..PxJEFFERSON Ave. S

CONSULTANTS
D WEST, 1eINC.

PROACTIVE

ENGINEER NEST
GEORGE ALAN I •
R.G.E. 45920 EXP. 12-31-2016
02/24/15
DATE
SEAL
DESIGN BY:

PEG WEST
DRAWN BY:

PEG WEST
CHECKED BY:

PEG WEST
SCALE:

A5 NOTED
DATE
02111/11
JOB NUMBER:

01.105.000
Reviewed By.

Recommended for Approval By
Approved By ..1 )11
Administrative Engineer
City of Beaumont, Public Works Department
Engineering Division
Date
Date
Ootea'sgsf

CITY OF BEAUMONT, CALIFORNIA

STREET IMPROVEMENT PLANS
TRACT NO. 31462-8

QUANTITIESONSTR CONSTRUCTION
NOTES --/y�
- TYPICAL SECTION

ARGENT MANAGEMENT
SHEET
2 OF . SHEETS
FILE NO.:
2037
NG 2\01.105.000 ic2\
86 l .37.63

CURB PM
10'100
54-0
21 10+00.00 C/L-MIEWT 57RE
20+6757 C/T-
20 ,t- 31.0
THE PRIVATE ENGINEER SIGNING THESE PLANS I5

RESPONSIBLE FOR ASSURING THE ACCURACY AND
ACCEPTABILITY OF THE DESIGN HEREON. IN THE

EVENT OF DISCREPANCIES ARISING AFTER CITY

APPROVAL OR DURING CONSTRUCTION, THE

PRIVATE ENGINEER SHALL BE RESPONSIBLE FOR

DETERMINING AN ACCEPTABLE SOLUTION AND
REVISING THE PLANS FOR APPROVAL 8Y THE CITY.
7107E •
WORK CONTAINED WITHIN IHE5E PLANS SHALL SET SEPARATE PLANS FOR NOT COMMENCE UNTIL AN ENCROACHMENT 2770, BASIN CONNECTOR

PERMIT AND/OR A GRADING PERMIT HAS RR AND STORM BRAIN
BEEN ISSUED. 51s7LW 075778
1 4.47
1'1/07
301400 . Y.C.
22107
Ll ,a%
1�A-12
1R BOUNDARY R•14. -
RAT
8 MOO
7 4=75.56'
6 14
14107
75(79
5 4

MICKELSON DRIVE

CURVE DATA
NO.

BEAR/NG/DELTA
RADIUS
LENGTH

TANGENT
A
83'33'73"

25.00'

36.46'

22.33'
83'4331"

25.00'

36.53'

22.40'
23'1001"
31600'
128.58'

65.18'
D
23'10'07"
300.00'
121.30'

61.49'
23'1007"
282.00'
114.02'

57.80'
88'08'55"

25.00'
30:46'

24.20'
91'58'45"

25.00'

40.13'
2588' •
87'5146"

25.00'

58.34'

24.08'
CONSTRUCTION NO1758
07 I
137107
PAR
PA -17
3 7R 3141,2
2 01 CONSTRUCT 0.25' A.C. OVER 0.50' A.B.

O CONSTRUCT TYPE A-6 CURB PER COUNTY OF RIVERS/DE STANDARD NO. 200 © CONSTRUCT SIDEWALK PER COUNTY OF RIVERSIDE STANDARD PLAN NO. 401 ® CONSTRUCT CURB RAMP PER COUNTY OF RIVERSIDE STANDARD NO. 403, CASE .4

NOT USED

DIAL TOLL FREE
1-800-227-2600

AT LEAST TWO DAYS

BEFORE YOU DIG

UNDERGROUND SERVICE ALERT OF SOUTHERN CALIFORNIA
BASIS OF BEARINGS:

DESCRIPTION'
7145 BASIS OF COORDINATES FOR THIS MAP

IS THE CALIFORNIA STATE PLANE
COORDINATE SYSTEM, 1985 ZONE 6, BASED
LOCALLY ON CONTROL STATIONS REST" AND
'RABBIT".

BEARING: N 273952" E
BENCHMARK:

DESCRIPTION: USGS MONUMENT 'REST'

BENCHMARK DISK SET IN TOP OF

CONCRETE MONUMENT STAMPED 'REST
1972" ON DESERT URN DRIVE ACROSS

THE DRIVE FROM DESERT LA RN
CEMETERY 25.3 FT. N.E. OF THE DRIVE
CENTERLINE 24.9 FT SW. OF 717E 5.W.

EDGE OF 171E SOUTH EASTBOUND LANES
OF INTERSTATE HIGHWAY 10
ELEV. 2491.44, NGVD 29
BY
ARK

DESCRIPTION
PPR
DATE

ENGINEER

REVISIONS
CITY
PREPARED 8T":

SEAL
- 11111
iiiL) PROACTIVE ENGINEERING
21109 .11,e1.014 AVe. SUITE ZOO
CONSULTANTS WEST. IND

PROACTIVE
ENGI.LEIK NG WEST 11
GEORGE ALAN _ • 7
R.C.E. 45920 EXP. 12-31-016
02/24/15
DATE
4 4.. .
760 ....
700.00' V.C.

P/=78+79;69
PVT -2408.33
r
700.6/6' -4C.

P/=78+79.69.

P6=2408:35,
LUBB IIRR1
1/45 472
.
17100 18100
4ki4.4
242- 8CR 1 g
. L40.13'
CURd_R.ECORN 71%XFYET
4712406.68
100.00' V.C. •
P/=184-19-69: '
M P_2408;35.'
4=40.2,7'

9.07 `-I C=7U
61245
P1=2408.68
h
5857, ST.: /MP. PER.

OWYON POW ST • IMP. PIONS

50.00' VG-

P/ 79+30.49.

PN=2406 !81
,
- �14T�N 76 i BY�J
. IMP PER
4 TDKWET '> � PRIVY. ST : 6.1
100.00' V.C.

PI=19+29.68
P4,'=2!09:15
7-jr
FUN.-Roir TT' 1,11.7
MOO 20100
ER 42 JTg62 ,1/1-4,4_.
__ 50' ^«VHE�l 5
-z5 �y
-,.Y-6, :-----'...;-.L52-. TR. IA.: T-7
5a%:
6 { il � �� s�
c1�
k,95�D0
4l� lsk� -
1 Z
-2JtJJ
4 ' ` �1 ?D ,...,..ley?
1 AA.,
M - ..M1 .
!p 1 tL
Ti4A'R1 ^b .
• N[J S]�%

17.EP Tl46p-B Chi 'b
l �R
4,� FUTURE
TRACT
40'
4[,
PROR-6BC4LE
MAO P-40'
PERT; r.0
120'
-4Dy
DE5GN BY:

PEG WEST
DRAWN BY:

PEG WEST
SCALE
AS 40750
041E:
02/5445
JOB NUMBER:

01.105.000
Reviewed 8y. - Dote:

Recommended for Approval By
Approved By
Adminisinetire Engineer
Dote'

CITY OF BEAUMONT, CALIFORNIA
City of Beaumont, Public Works Deportment
Engineering Division

STREET IMPROVEMENT PLANS
TRACT NO. 31462-8

INICKEISON DRIVE
STk 70+00.00 70 STA 77+77.36

ARGENT MANAGEMENT
SHEET
3 OF_ti SHEETS
FILE NO.:

C2031
Item 4.
87 2440
MOO
THE PRIVATE ENGINEER SIGNING THESE PLANS 15

RESPONSIBLE FOR ASSURING THE ACCURACY AND
ACCEPTABILITY OF THE DESIGN HEREON. IN THE

EVENT OF DISCREPANCIES ARISING AFTER CITY
APPROVAL OR DURING CONSTRUCTION, 714E

PRIVATE ENGINEER SHALL BE RESPONSIBLE FOR

DETERMINING AN ACCEPTABLE SOLUTION AND
REVISING THE PLANS FOR APPROVAL BY THE CITY.

NOTE:

WORK CONTAINED WITHIN THESE PLANS SHALL

NOT COMMENCE UNTIL AN ENCROACHMENT
PERMIT AND/0R A GRADING PERMIT HAS
BEEN ISSUED.

SFFSPARATE PLANS FOR
CATD1 BASIN, CONNECTOR
PPE OD SIO46 DRAIN
5151811 DESIGN
-
!7707
125
127
�\
126
128
24 23
129
21100

MICKELSON DRIVE
SKET
50 25
7e'
T"7
5 g
\ 21
1 22
9 19
R,
10 03
40 11
L=6
01 18
17 STEWART STREET
12 0
16 sax l
15 .0=15254/2
PN=24.i6,27
2440
CON01SGC rrvAP7E5
Item 4.

PR17W.ESCALE

HOW IWO'
user 0-4'
07 CONSTRUCT 025' AC. OVER 0.50' AB.

CONSTRUCT TYPE A-6 CURB PER COUNTY OF RIVERSIDE STANDARD N0. 200 0 CONSTRUCT 5TDE67414' PER COUNTY' OF RIVERSIDE STANDARD PLAN N0.401 © CONSTRUCT CURB RAMP PER COUNTY OF RIVERSIDE STANDARD NO. 40.5 CASE A 1® INSTALL 100 WATT, 9500 1080,, HPSV STREET LIGHT PER CRY OF BEAUMONT STREET L10447NC 5TAN041405 14 CURVE DATA
N0.

BEARING/06570
RADIUS
LENGTH

TANGENT
A
39'4226"
35800'
248.70'
729.27' 1
(j
52'25'1'
340.00'
371.11'
167.40'
[y
52'2541"
322.00'
294.64'
758.54'
Q
8133'13"

25.00'
3846'

22.33'
83'43'1-

25.00'

36.53'

22.40'
�}
28'34'4
.05800'
178.50'
91,74'
l
44'.50'53"
340.00'
266.13'
140.30'
�d
44'5033-
322.00'
252.04'
132.88'
/
170/'47-
107.00'

41.14'
2083'
1 24'3405"
167.93'
7201'
3657'
p
218'1871'

40.00'
15241'
-11515'
40'
0 S6kE
8 N
720'
c DIAL TOLL FREE
1-800-227-2600

AT LEAST TWD DAYS

BEFORE YOU DIG

UNDERGROUND SERVICE ALERT OF SOUTHERN CALIFORNIA
BASIS OF BEARINGS:

DESCRIPTION:

THE BASIS OF COORDINATES FOR THIS MAP

IS THE CALIFORNIA STATE PLANE
COORDINATE SYSTEM, 1983, ZONE 6, BASED

LOCALLY ON CONTROL STATIONS REST AND
"RABBIT".

BEAR/NG.• N 273952' E
BENCHMARK:

DESCRIPTION: 0505 MONUMENT "REST"

BENCHMARK DISK SET IN TOP OF

CONCRETE MONUMENT STAMPED REST
1972' ON DESERT LAW DRIVE ACROSS

THE DRIVE FROM DESERT LAWN
CEMETERY 25.3 00 N.E. OF THE DRIVE
CENTERLINE 24.9 FL S.W. OF THE 5.W.

EDGE OF 11E 500114 EA51BOUN0 LANES
OF INTERSTATE HIGHWAY 10
ELEV. 2491.44, NGVD 29
BY
MARK
DESCRIPIKkI
*PPR.

DATE

ENGINEER

REVISIONS
CITY
PREPARED BY:
16—c- 141PROACTIVE ENGI le NEERING
MOO CONSULTANTS WEST' INC.
.0o.o

PROACTIVE RP
ENGINEERING .7,
•
GEORGE ALAN FES1E
02/24/15
DATE
SEAL
DESIGN BY:

PEC WEST
DRAWN BY:

PEC WEST
CHECKED BY:

PEC WEST
SCALE:

A5 NOTED
DATE:
04/24/75
JOB NUMBER:

01.105.000
Reviewed By, —
Recommended for Approval By
Approved By.
461±1
Administrative Engineer
Date:

Dote:

CITY OF BEAUMONT, CALIFORNIA
Dote,•3/D/19-
City of Beoumont, Public Works Department
Engineering Division

STREET IMPROVEMENT PLANS
TRACT NO. 31462-8

STEWART STREET
STA. 16+64.14 70 STN 24+92.67
FOR:

ARGENT MANAGEMENT
SHEET
4 OF SHEETS
FILE NO.:
01634
R.C.E. 45920 EXP. 12-31-2016
88 G10MKS/FAAC)IION NOTES
THE PRIVATE ENGINEER SIGNING THESE PLANS 15

RESPONSIBLE FOR ASSURING THE ACCURACY AND
ACCEPTABILITY OF THE DESIGN HEREON. IN THE

EVENT OF DISCREPANCIES ARISING AFTER CITY

APPROVAL OR DURING CONSTRUCTION, THE

PRIVATE ENGINEER SHALL BE RESPONSIBLE FOR

DETERMINING AN ACCEPTABLE SOLUTION AND
REVISING THE PLANS FOR APPROVAL 8Y THE CITY.

NOTE

WORK CONTAINED WITHIN THESE PLANS SHALL

NOT COMMENCE UNTIL AN ENCROACHMENT

PERMIT AND/OR A GRADING PERMIT HAS
BEEN ISSUED.

NOTE:

SEE SEPARATE PUNS FCR

CATCH BASIN, CONNECTOR
PIPE A4L' 1001 DRAIN
SYS1L :T.9,%,
33 TRACT BOUNDARY
32 31
N0 AH
0'
30 120
4P1.
29 'mss
122'

STEWART STREET
26 123
-tee
25 0'0
124
OI CONSTRUCT 0.25' AC. OVER 0.50' AB.
0 CONSTRUCT TYPE 4-6 CURB PER COUNTY OF RAVERS/0F STANDARD N0. 200 O CONSTRUCT S/OEWALK PER COUNTY OF RNERS/DE STANDARD PLAN NO 401 © CONSTRUCT CURB RAMP PER COUNTY OF R/VERS/DE STANDARD NO. 403, CASE A 0 CONSTRUCT CROSS-0077ER PER COUNTY OF 0/40/5/OE STANDARD NO. 209 1® NOT USED
1251
fc A
Pft0FLE5CAL&1
mew two'

CURVE DATA
NO.

BEARI�ELTA
/401//5
LENGTH

TANGENT
A
209'3970"

40.00'
146.37'
---
(/
/17346"
107.00'

21.28'

10.88'
{y
2939'9"
167.93'

86.93'

44.46'
0 _ 108'15'44"
2500

47.24'

34.58'
�#
90'00'00"
2500'

39.27'

25.00'
29'12'6"
318.00'
162.12'

82.86'
73'47'15'
30000'
38635'
22519'

7.747'15"
282.00'
36317'
211.68'
I
87'0728'
25710'

36.73'

22.13'
�j
82'33'18"

25.00'
3602'

21.95'
C'4
307026"
31000'
167.47'

85.73'
0 4G' 80' 120
SCALE 1". 40"

DIAL TOLL FREE
sl 1-800-227-2600

AT LEAST TWO DAYS

BEFORE YOU DIG
UNDERGROUND SERVICE ALERT OF SOUTHERN CAUFgPIA
BASIS OF BEARINGS:

DESCRIPTION:

PIE BASIS OF COORDINATES FOR THIS MAP
15 ME CALIFORNIA STATE PLANE
COORDINATE SYSTEM, 1967, ZONE 6, BASED
LOCALLY ON CONTROL STATIONS 'REsr AND
RABOr.

BEARING.: N 273952" E
BENCHMARK:

DESCRIPTION: USG5 MONUMENT REST.

BENCHMARK DISK SET IN TOP OF

CONCRETE MONUMENT STAMPED REST
1972 ON DESERT LAWN 0161E ACROSS
THE OWY£ FROM DESERT LAWN
CEMETERY 25.310 N.E. OF THE DRIVE
CENTERUNE 24.9 FL SW. OF TINE W.

EDGE OF THE SOUTH EAS7BC.IN0 LANES
OF INTERSTATE HIGHWAY 10
ELEV. 2491.44, NCVD 29
BY
MARK

DESCRIPTION
APPR.

DATE

ENGINEER

REVISIONS
OTT
PREPARED 81:
-'''' Ingl PROACTIVE ENGINEERING
CONSULTANTS WEST. i
INC.
251. JEFrERSOU2AVEi SUITE

ROACTIVE
ENGINEERI.�
f " 11' 02/24/15
GEORGE ALAN CENFL_,C =� DATE
R.C.E. 45920 011, 12-31-20/0
SEAL
DESIGN BY:

PEG NEST
DRAWN BY:

PEC WEST
CHECKED 80
1E0 WEST
SCALE:

AS NOTED
DATE:
02,54/15
JOB NUMBER:

01.105.000
Reviewed By
Recommended for Approval By
j/�� Approved By. 1„4 misfiaflve Engineer
City of Beaumont, Public Works Department
Engineering Division
Date:

Date:

Date

CITY OF BEAUMONT, CALIFORNIA

STREET IMPROVEMENT PLANS
TRACT NO. 31462-8
87E'WART STREET
5TA 10+0000 TO 5TA 16+64.14
FOR:

SHEET a
5 OF 11 SHEETS
8 203'

ARGENT MANAGEMENT
FILE NO.:

Item 4.
89 2220
31 30

0.0 10+�' C6 T 17TEET
29 38
28 SIEWART STREET
SEE SHEET 5
THE PRIVATE ENGINEER SIGNING THESE PLANS 15

RESPONSIBLE FOR ASSURING THE ACCURACY AND
ACCEPTABILITY OF THE DESIGN HEREON. IN THE

EVENT OF DISCREPANCIES ARISING AFTER CITY

APPROVAL OR DURING CONSTRUCTION, THE

PRIVATE ENGINEER SHALL BE RESPONSIBLE FOR

DETERMINING AN ACCEPTABLE SOLUTION AND
REVISING THE PLANS FOR APPROVAL BY THE CITY.
..5000`.6:0 _
1152.2412'8,
STA 704-1.9 T3"

3.40X
11100
I=" 34
cri10+82.56
E.D.R.
/2 .87'
2,570
35 8744'
MOO
36 752110
37 WOO 5000
38 74.38' 75.70'
39 7321'
WOO
40 41
171-00
45 f
46 42

74.00'
43 3
Isb 1=67.32'
44 T
,3
1-r 24 d7&5l' -
/
^617.

61.43 120
/DOTE:

WORK CONTAINED WITHIN THESE PLANS SHALL

NOT COMMENCE UNTIL AN ENCROACHMENT

PERMIT AND/OR A GRADING PERMIT HAS
BEEN ISSUED.

NOTE
ffE SEPARATE PLANS FOR

CAIGH BARN CONNECTOR
PPE 1761 ;TORN DRAIN
SISTF0 Li901
7500
119
8780
118
.4o
117
7520
116 115

AARON AVENUE
8200
114

OONSMUCTION NOW
0 CONSTRUCT 0.25' A.C. OVER 050' A -B.

O CONSTRUCT TYPE A-6 CURB PER COUNTY OF RIVERSIDE STANDARD NO. 200 0 CONSTRUCT SIDEWALK P£R COUNTY OF RIVERSIDE STANDARD PLAN NO. 401 © CONSTRUCT CURB RAMP PER COUNTY OF RIVERSIDE STANDARD NO. 403, CASE A O CONSRUCT CROSS -CUTTER PER COUNTY OF RIVERSIDE STANDARD Na 209 N07- USE0

74.2 75,80'

74.20 54.48' [=1633'
113
112
111
110
1 CURVE DATA
Na

BEARING/DELTA
840105
LENGTH

TANGENT
A
108'15'44'
2500'
4774'

34.58'
900000"

25.00'

29.27'

25.00'
4030'02'
104300'
24576'
12145'
D
10'29 55'
1025.00'
241.49'
121.00'
lJ29'48
70107.00"
23221'
119.76' I
L.-8/.
09 f 47'
r
7I
14 108 107 4
40' E 40' 8r' 720'
SCALE I'=40
WNW

DIAL TOLL FREE
1-800-227-2600

AT LEAST TWO DAYS

BEFORE YOU DIG
BASIS OF BEARINGS:

DESCRIPTION:

THE BASIS OF COORDINATES FOR THIS MAP

IS THE CALIFORNIA STATE PLANE
COORDINATE 505766, 1983, ZONE 6, BASED

LOCALLY ON CONTROL STATIONS 'REST' AND
RABBIT .

BEARING.' N 2739'52" E
BENCHMARK:

DESCRIPTION: MS MONUMENT 'REST'

BENCHMARK DISK SET IN TOP OF

CONCRETE MONUMENT STAMPED 'REST
1972' ON DESERT URN DRIVE ACROSS

THE DRIVE FROM DESERT LANK
CEMETERY 25.3 FT N.E. OF THE 0915
CENTERLINE 24.9 FT. SW OF 1417 S W.

EDGE OF 771E 501771 EASTBOUND LANES
OF INTERSTATE HIGHWAY 10
ELEV. 2491.44, NCVD 29
Br
ARK

DESCRIPTI
APPR
DATE

REVISIONS
PREPARED BY:

L------) - PROACTIVE 61300-66.6

ENGINEER T

PROACTIVE ENGINEERING
CONSULTANTS WESTSUITE INC. 200
25100 JEEFEREInd AVE.
02/24/75
EORGE ALAN LENFE Y `'J DATE
SEAL
DESIGN BY:

PEG WEST
DRAWN BY:

PEG WEST
CHECKED BY:

PEG WEST
SCALE:

AS NOTED
DATE:
02/24/15
JOB NUMBER:

01.105.000
Reviewed By.

Recommended for Approval
By
Approved By. 1�-IY U^+-� -
Atlminisirathx Engineer
City of Beaumont, Public Works Deportment
Engineering Division
Dote:

Dote:

Date:: LS

CITY OF BEAUMONT, CALIFORNIA

STREET IMPROVEMENT PLANS
TRACT NO. 31462-8

AARON AVENUE
0%10+00.00 70 STA:21+00.00
SHEET
6 OF # SHEETS
Item 4.

UNDERGROUND SERVICE ALERT OF SOUTHERN CALIFORNIA

ENGINEER
CITY
.0 -E. 25220 EXP. 12-31-2016

ARGENT MANAGEMENT
90 • CL
h
2260
IfFIT
47 `;r
=R TC'•
' 49
48 X99
R
106

THE PRIVATE ENGINEER SIGNING THESE PLANS IS

RESPONSIBLE FOR ASSURING THE ACCURACY AND
ACCEPTABILITY OF THE DESIGN HEREON. IN THE

EVENT OF DISCREPANCIES ARISING AFTER CITY

APPROVAL OR DURING CONSTRUCTION, THE

PRIVATE ENGINEER SHALL BE RESPONSIBLE FOR

DETERMINING AN ACCEPTABLE SOLUTION AND
REVISING THE PLANS FOR APPROVAL BY THE CITY.
(3
50 NOTE

WORK CONTAINED WITHIN THESE PLANS SHALL

NOT COMMENCE UNTIL AN ENCROACHMENT

PERMIT AND/OR A GRADING PERMIT HAS
BEEN ISSUED.
1101E:

SEE SEPARATE PUNS FOR

CATCH BASIN, CONNECTOR
P1PE AND STORM DRAW

SYSTEM DESIGN
105
b
sfr
h
h
2 a
[i
T
L#39.2
52 LAAr��CO� 8 SEE SAEE76
.e4 -I
h1 T7t ,7 ,, + ,`FT-, +�
+ ,a 57
CT 1- t K. '1 '

10. .. • I- - ?577 ECR
7394'

12. .7)
104
103
C N{SMUOP YAO7Er`
76 102
3 O CONSTRUCT 0.25' AC OVER 0.50' AS
O2 CONSTRUCT TYPE A-6 CURB PER COUNTY OF RIVERSIDE STANDARD' N0. 200 O CONSTRUCT SIDEWALK PER COUNTY OF RIVERS/OE STANDARD PLAN NO 401 © CONSTRUCT CUR8 RAMP PER COUNTY OF RNERSIDE STANDARD /4O 403, CASE A 0 CONSTRUCT CROSS -CUTTER PER COUNTY OF RIVERSIDE STANDARD NO 209 O CONSTRUCT CUTTER DEPRESSION, CASE 8, PER RIVERSIDE COUNTY STANDARD NO. 311 0 CONSTRUCT CUTTER DEPRESSION, CASE C, PER RIVERSDE COUNTY STANDARD N0. 311 ® CONSTRUCT RESIDENTIAL ORN 18417 PER RNERS/DE COUNTY 5E411000 N0, 207 1 i=39.27
Cl/RB R7N
P1=7JOZJT .

BREWS? DRIVE
SEE SHEET 9
50'
3}
1=5590' R/W
'9 05 TKO -
ar
CONSTRUCT 15' PAYED
ACCESS R0 PER APPROVED
RGP ALE/ 1532
FMERCENCr 0/000205 SWALE
V ri8661
1 !
L.411. 31.66"
til
7700
RAy
,v.
211
7700
tlI
7700"
7720 11.41'•
-
1 `
afl
I
21 ,41
el
m

01 it
I
1 n1
"`100
99 Ii
98 i>
tc
al�
97 3-E +1
i
i3
96 96
95 ti ,..1
gl
\fi
mla
"1
~�I

AARON AVENUE
-
4p' 617' 1p0'
SALE ' -4r.

GBL9ry's4,50
W=OOD'
GG ` GRADING PER TRACT
37462-7/4/48 RGP
oQ
PT91a4B(CAL&
HOW r.8y
V97r rr

CURVE DATA
N0.
669RING44ELTA
R40/US
LENGTH

TANGENT
/04100'

94.97'

47.52'
05'13'02"
1025.00'

93.33'
4670'
0513'02"
1007.00'

91.69',
4588'
J0'4106'
41500'
223.86'
114.69'
30'4106"
400.00'
214.22'
109.75'
30'4106"
382.00'
204.58'
104.81'
I 05'1302"
90'00'07"

25.00'

39.27'

25.00'
064435'
482.00'
5673'

28.40'
06'44'5'
500.00'
5885'

29.46'
06'44'35"
57800

60.96'

30.52'
29'3970'
10700'

55.39'
2533'
29'39'30'
767.93'

86.93'

44.46'
209'3920"

40.00'
146.37'
---
•

DIAL TOLL FREE
1-800-227-2600

AT LEAST TWO DAYS

BEFORE YOU DIG

UNDERGROUND SEANCE ALERT OF SOUTHERN CALIFORNIA
BASIS OF BEARINGS:

DESCRIPTION:

THE BASIS OF COORDINATES FOR THIS MAP
I5 THE CAUFORNIA STALE PLANE
COORDINATE SYSTEM, 1981, ZONE 6, BASED
LOCALLY ON CONTROL 5100000 REST" AND
'RABBIT".

BEARING: N 27'39'52" E
BENCHMARK:

DESCRIPTION: USGS MONUMENT REST'
BENCHMARK 0/5K SET IN TOP OF

CONCRETE MONUMENT STAMPED 'REST
1972' ON DESERT LIMN DRIVE ACROSS
THE DRI5 FROM DESERT LAWN
CEMETERY 253 07. N.E OF THE DRIVE
CENTERLINE 24.9 FL SW. OF THE SW.

EDGE OF THE SOUTH EASTBOUND LANES
OF INTERSTATE HIGHWAY 70
ELEV. 2491.44, NGVD 29

BY MARK
EN0NEER

DESCRIPTION
APPR. 0516

REVISIONS
an
PREPARED BY:

PROACTIVE ENGINEERING
CONSULTANTS WEST.INC.
1e

95.1-200

PROACTIVE
ENGINEER/ 1T T R
GEORGE 920 LEXP.
02/24/15
14 DATE
SEAL
DESIGN BY:

PEG BEST
DRAWN BY:

PEC BEST
CHECKED BY:

EEC NEST
SCALE:

AS NOTED
DATE:
0002
JOB NUMBER:
01,105.000
Reviewed By Dote:

Recommended for Approval By
Approved By
1 AdmMlstmtive Engineer
Dote:

CITY OF BEAUMONT, CALIFORNIA
Date:5)211
City of Beaumont, Public Works Department
Engineering Division
FOR:

STREET IMPROVEMENT PLANS
TRACT NO. 31462-8

AARON A VBYLE
STA 21+00.00 TO SDK 37+75.00
SHEET
7 OF n SHEETS
FILE NO.:
oWT4

ARGENT MANAGEMENT
Item 4.
91 URB PEN
tvu'ti

LANGER COVE
THE PRIVATE ENGINEER 57GN1NG 1HE5E PLANS /S

RESPONSIBLE FOR ASSURING THE ACCURACY AND
ACCEPTABIUTY OF THE DESIGN HEREON. IN THE

EVENT OF DISCREPANCIES ARISING AFTER CITY
APPROVAL OR DURING CONSTRUCTION. THE

PRIVATE ENGINEER SHALL BE RESPONSIBLE FOR

DETERMINING AN ACCEPTABLE SOLUTION AND
REVISING THE PLANS FOR APPROVAL BY THE CITY.

NOTE NOTE;

WORK CONTAINED WITHIN THESE PLANS SHALL SEE SEPARATE PUNS FOR NOT COMMENCE UNT11 AN ENCROACHMENT CATOI 945W, CONNECTOR PERMIT AND/0R A GRADING PERMIT HAS PPE AND 57191711 DRAIN BEEN ISSUED. Sn NM DESIGN
&CO

4.9 -:
2420- :. "

CURVE DATA
NO.

BEARING/DELTA
RADIUS
LENGTH

TANGENT
A
215'1759"

40.00'
150.24'
-126.10'
1736'00"
107.00'

32.87'

16.56'
90'00'00"

25.00'

39.27'

25.00'
0 8.30228"

25.00'

36.23'

22.13'
82'33'18"

25.00'
3602'

21.95'
88'08'55'
2500'

38.46'

24.20'
©
9158'45"

25.00'
4013'

25.68'

DIAL TOLL FREE
(� ? r ; 1-800-227-2600

AT LEAST TWO DAYS

BEFORE YOU DIG

UNDERGROUND SEWAGE ALERT OF SOUTHERN CAUFORNIA
BASIS OF BEARINGS:

DESCRIPTION:

THE BASIS OF COORDINATES FOR IHl5 MAP
15 THE CALIFORNIA STATE PLANE
COORDINATE SYSTEM, 1963, ZONE 6, BASED

LOCALLY ON CONTROL STATIONS REST' AND
RABBIT'.

BEARING: N 2739'52" E
BENCHMARK:

DESCRIPTION: USGS MONUMENT REST"
BENCHMARK DISK .WT IN TOP OF

CONCRETE MONUMENT STAMPED REST
1972" ON DESERT LAWN 0RM ACROSS

ONE OWE MOM DESERT LAWN
CEMETERY 25.3 FT. N.E. OF THE DRIVE
CENTERLINE 24.9 FE S.W. OF DIE SW.

EDGE OF THE SOUTH EASTBOUND LANES
OF INTERSTATE HIGHWAY 10
ELEV. 2491.44, NGVD 29

REVISIONS
P1,2430:50

LYLE LANE

PROWOE SEDIMENT TRAP UNTIL
CONTINUATION OF ROAD LS CONSTRUCI O .

PEO4 FUTURE TRACT IMPROVEMENT PLANS
E.P.

C N(4TRLC77 V AO784
O7 CONSTRUCT 0.25' A.C. OVER 0.50' A.B.
0 CONSTRUCT TYPE A-6 CURB PER COUNTY OF RIVERSIDE STANDARD NO. 200 O3 CONSTRUCT SIDEWALK PER COUNTY OF RIVERS/DE STANDARD PLAN NO. 401 ® CONSTRUCT CURB RAMP PER COUNTY OF RIVERSIDE STANDARD NO. 403, CASE A 0 CONSTRUCT CROSS -CUTTER PER COUNTY OF RNERSIDE STANDARD NO 209 7� NOT USED
7® CONSTRUCT 84RRMADE PER COUNTY OF RIVERS/OE 572'. N0. 810 Tv 3.22%
22i00
1L.VL,31.
8N=2407-12'
k 7671.23#56, 70 -

21. iD 1'
L=4D1377a;':—o=—, CROW, CL
py.�pY�
•f'. n PV/=eem nA rf1AN- .

H STA Y3A5820
231X

MICKELSON DRIVE
50'
TR. 31462-8
1640, e1 W
NI
3 1
17+77.38 I
BCR---rT
I7/W IA•
=4276'
2 ""18f6343_
� ECR
r F.), -
�4
h
-462 T� rACf ,flOONDAY
i 51
zs�
NMAa TAB DAN

SEE STREET WIPROTFMENT PLANS

FOR TUKWET CANYON PKWY

57. IMP. PLANS
PARS\
PA --
17+77.36 ECR

END CONSTRUCTION
% TR
\s

FORD STREET
40' 0 40' BO'
SCALE- 97.40'
A40F[ELIG4L.E
HORET- 0'
leg f-4'
PREPARED BY:

PROACTIVE ENGINEERING
CONSULTANTS WEST. INC.
.215400 JEF. vm zoo.seas "" SMITE zas
02/24/15

GEORGE ALAN LENFE Y
R.C.E. 45920 EXP. 2-.1-
CATS
16 SEAL
DESIGN BY:

PEC WEST
DRANK 91:

PEC VEST
CHECKED BY:

PEC VEST
SCALE:

A5 NOTED
Reviewed By.

Recommended for Approval By
Approved By. E"yr"«.

City of Beaumont, Public Works Deportment
Engineering Division

CITY OF BEAUMONT, CALIFORNIA
Dote:

Dote::

Doter-UN/4.

STREET IMPROVEMENT PLANS
TRACT NO. 31462-8
LANC2B9 0010E LYLELAAB
STA 70400.0010 STA 11+96.17 STA 10+00.00 TO STA: I1+24.50 MRD 871iWT
STA: 21495.90 TO STA 22+47.09
SHEET
8 OF_IL SHEETS
FILE NO.:
aon

ARGENT MANAGEMENT
Item 4.
92 .•
400.E4' IAC:
, PN=235002'
S4 ti
24007
'3:

Oil
THE PRIVATE ENGINEER SIGNING THESE PLANS 15

RESPONSIBLE FOR ASSURING THE ACCURACY AND
ACCEPTABILITY OF THE DESIGN HEREON. IN THE

EVENT OF DISCREPANCIES ARISING AFTER CITY

APPROVAL OR DURING CONSTRUCTION, THE

PRIVATE ENGINEER SHALL BE RESPONSIBLE FOR

DETERMINING AN ACCEPTABLE SOLUTION AND
REVISING THE PLANS FOR APPROVAL BY THE CITY.

NOTE
WORK CONTAINED WI5HI1 THESE PLANS SHALL

NOT COMMENCE UNTIL AN ENCROACHMENT

PERMIT AND/OR A GRADING PERMIT HAS
BEEN ISSUED.

NOWT ::

SEE SEPARATE PLANS FOR

CATCH BASIN, CONNECTOR
PIPE AND : FORM DRAM
SISIrN OFVEN
25#07

ROBERTS PLACE
SEE SHEET 10
��GPj 79
Gh
_ * \ 1426262
ECR
+>5+ 6ZBR
80 •,CL
2700
12+72.45 BCR
r

72. 28007

KEISER COURT
SEE SHEET 10
50•
5 m k
64 63 0

BREWER DRIVE
62 89
61 BI
� �•.

DIAL TOLL FREE
- •r 1-600-227-2600

AT LEAST TWO BAYS

BEFORE YOU DIG
UNDERGROUND SERVICE ALERT OF SOURHERN CAUFOi1A
BASIS OF BEARINGS:

DESCRIPTION:

THE BASIS OF COORDINATES FOR 71115 MAP

IS THE CALIFORNIA STATE PLANE
COORDINATE 5Y51EM. 1983, ZONE 6, BASED
LOCALLY ON CONTROL STATIONS "REST- AND
WA89r.

BEAR/NG:: N 27'39'52" E
BENCUMARK:

DESCRIPTION: USUS MONUMENT WEST'

BENCHMARK DISK SET IN TOP OF

CONCRETE MONUMENT STAMPED 'REST
1972' 09 DESERT LAWN DRIVE ACROSS
THE DRIVE FROM DESERT L4NK
CEMETERY 25.3 FT. N.E. OF THE DRIVE
CENTERUNE 24.9 FT SW. OF THE S.W.

EDGE OF THE SOUTH EASTBOUND LANES
OF INTERSTATE HIGHWAY 10
ELEV. 2491.44, NGVD 29
BY
MARX

DESCRIPTION
APPR.

DATE

ENGINEER

REVISIONS
CITY
PREPARED BY:

IL)
L..7 PROACTIVE ENG Surre 21:10

INEERING
• 051,00...

CONSULTANTS WEST, INC.

PROACTIVE

ENG/NEERING WEST
_ _ 02/24/15
GEORGE ALL. LENFES Y DATE
R -0.E. 45920 EXP. 12-31-2010
90 SEAL
91 DESIGN 55:

PEC WEST
DRAWN BY:

PEC WEST
CHECKED BY:

PEC NEST
SCALE:

AS NO7E0
92 51
93 98 \ ?;;%Y'
v �1

7.617
Item 4.
34007
CURVE 0164
N0.
864RYNG4i2T4
RADIUS
5£661/

TANGENT
QA
90'00'00'

25.00'

39.27'

25.00'
®

83.4649'

25.00'
3656'

22.42'
©
470725'
31600'
26090'
13829'
QD

53.1317'
300.00'
27870'
15032'
©
53'13'37'
282.00'
251.97'
141.30'
QF
0442'09'
115807'
9504'

47.55'
®
04'42'09'
714007'
9156'
4881'
®
0442'09' 1122.00'

92.08'

46.07'
901STRUCTION NOTES
® CONSTRUCT 025' AC. OVER 0.50• A8
© CONSTRUCT TYPE A-6 CURB PER COL 77' OF 59005 D£ STANDARD NO 200 ® CONSTRUCT SIDEWA10 PER COUNTY Of 98620DE STAVOAR0 PLAN N0 401 ® CONSTRUCT CURB &419 PER COUNTY OF RNkRS100 STANDARD N0. 403' CASE A © CONSTRUCT CFOSS-0597E9 PER COUNTT' OF RAERS/0£ STANDARD N0. 209 ® CONSTRUCT GUTTER 'DEPRESSION, CASED; PER RIVERSIDE COUNTY STANDARD N0. 311 ® NOT USED
r7'� 4p, 1 11
SC ALE- f-`_�..-II 1

PROFIE BCA L
How rp'
Vs+r
Reviewed By. Dote:

Recommended for Approval By
II
Approved By tL.k
Add �� Iratiw Engi
Date.

CITY OF BEAUMONT, CALIFORNIA
Da fel 12*01.

City of Beaumont, Public Works Department
Engineering Division

STREET IMPROVEMENT PLANS
TRACT NO. 31462-8

BFIEWER DRIVE
STA: 24+00.00 TO STk 32+13.94
SHEET
OF n SHEETS
FILE NO.:

FOR:

ARGENT MANAGEMENT
93 72
TRACT

BOUNDARY
OPEN !!1 '
73 0
TRACT
BOUNDARY �'1
0^,1
71 �T

THE PRIVATE ENGINEER SIGNING THESE PLANS IS

RESPONSIBLE FOR ASSURING THE ACCURACY AND
ACCEPTABILITY OF THE DESIGN HEREON. IN THE

EVENT OF DISCREPANCIES ARISING AFTER CRY

APPROVAL OR DURING CONSTRUCIION, THE

PRIVATE ENGINEER SHALL BE RESPONSIBLE FOR

DETERMINING AN ACCEPTABLE SOLUTION AND
REVISING THE PLANS FOR APPROVAL BY THE CITY.
7480
6049
7020
L=4791
•/9
5000',
TANGEiT7
11 Ll
70 NOTE: NM

WORK CONTAINED WITHIN THESE PLANS SHALL SEE SEPARATE PLANS FOR

NOT COMMENCE UNTIL AN ENCROACHMENT CATCH BASIN, CONNECTOR

PERMIT AND/OR A GRADING PERMIT HAS PIPE AND STORM GRAIN BEEN ISSUED. 'SYSTEM DESIGN
74 75
--NUS
77 76
—36.71'
68 67
14/00
78 66

ROBERTS PLACE
NOTES
0 CONSTRUCT 0.25' AC OVER 050' AB.
0 CONSTRUCT TYPE A-6 CURB PER COUNTY OF RIVERSIDE STANDARD N0. 200 © CONSTRUCT 50/010AL8 PER COUNTY OF RNERS700 STANDARD PLAN NO 401 I✓ CONSTRUCT CURB RAMP PER COUNTY OF RNERSIDE STANDARD NO. 404, CASE A Q9 CONSTRUCT CUTTER DEPRESS59/ CASE C, PER RIVERSIDE COUNTY STANDARD ND 311 O® NOT USED
® CONSTRUCT BARRICADE PER COUNTY OF RIVERSIDE STD. N0. 810 L=39.27'
r!`23
as '�.
79 %,,41
a;
-I 1,
I
25+17 10 BCR Y f

59.63'
24+31.70 ECRI
%I II
41 II
651

BREWER DRIVE
SEE SHEET 9
50'
25' 25'
18' its• r
1 +25+17.10 OCR
-s
LEFT
54202- 25474.10 C� 3R DR
•
'0 146.32' I/O:

FN=231,3.50.
85 II \
• Vim__
24+31.10 BGiP — PRONG( SEDIMENT TRAP
UNR0 CONTINUATION OF
80740 /S CONSTRUCTED PER

FUTURE TRACT IMPROVEMENT
PLANS
' O 40' 80' 120'
SLA),r.-
TRACT
BOUNDARY y+
TRACT

BOUNDARY
84 86 yIy
UI
L.5146'
/ g
83 87
c=s639►
CROON)*
89 5e
-1=35.62 75.2
81 1 11 I

KEISER COURT
•i=

CURVE DATA
N0.

BEARING/A!3 TA
RADIUS
LENGTH

TANGENT
®
209'39:70'

40.00'
146.37'
---
0 29'390/0'
10700'
5539'
2933'
©
29:3929'
16793'
8693'

44.46'
QO
11'.1300'
307.00'

61.89'

31.05'
QE
11'3350'
325.00'
65:52'

32.87'
O
1133"00'
343.00'
6014'
3469'
27+36_70 E,jtt ✓ zII I
80 "II
�I
NI
62 PROFIESCAL
Haar M140'
P19M MI
5 p LEIS D• RIVE
63 CURVE DATA
N0.
800480G/225TA
MOATS
LENGTH

TANGENT
®
90'00'50'

25.00'

39.27'
2500'
04'1253'
48200'
3546'
1774'
0 04'1253'
500.00'
3678'

18.40'
©
04'1253'
518.00'
3810'

19.06'
©
8246'48'
2500'

36.56'
2242'
©
90'00'00'

15.00'

39.27'

25.00'

DIAL TOLL FREE
1-800-227-2600

AT LEAST TWO DAYS

BEFORE YOU DIG

UNDERGROUND SERVICE ALERT OF SOUTHERN CAUFCRNIA
BASIS OF BEARINGS:

DESCRIPTION:

THE BASIS OF COORDINATES FOR THIS MAP

IS THE CAUFORNIA STATE PLANE
COORDINATE SYSTEM, 1985 ZONE 6, BASED

LOCALLY ON CONTROL STATIONS REST' AND
'RABBIT".

BEARING: N 27:39'52" E
BENCHMARK:

DESCRIPTION: USGS MONUMENT REST'

BENCHMARK DISK SET IN TOP OF

CONCRETE MONUMENT STAMPED REST
1972' ON DESERT LARK DR16f ACROSS

TIE DRIVE FROM DESERT LAM
CEMETERY 25.3 F7 N.E. OF THE DRIVE
CENTERLINE 24.9 FO S.W. OF THE SW.

EDGE OF THE SOUTH EASTBOUND LANES
OF INTERSTATE HIGHWAY 10
ELEV. 2491.44, NGVD 29

BY NARK
DE5CRIPn
*PPR
DATE

ENGINEER

REVISIONS
aTY
P REPAR0 BY

PROACTIVE
ENGINEERING I,I}T
SEAL

PROACTIVE ENGINEERING
CONSULTANTS SWESV.INC. *
DATE
DESIGN BY:

PEC WEST
ORANN BY:

PEC WEST
CHECKED 0'0
/EC WEST
SCALE:

A5 NOIED
DALE:
02/24,15
JOB NUMBER:

01.105.000
Reviewed By. __ Date:

Recommended for Approval By
Approved By.

Dote:

A jn seer

CITY OF BEAUMONT, CALIFORNIA
Oats i "
City of Beaumont, Public Works Department
Engineering Division

STREET IMPROVEMENT PLANS
TRACT NO. 31462-8
ROEIERP3 PLACE
STA 10+00.00 TO STA. 15+25.62

KMEIER COURT
5790 10+0000 To SEA 12+78.57
FOR,

ARGENT MANAGEMENT
SHEET
OF tt SHEETS
FILE NO..
.QA5T4i
Item 4.
94 THE PRIVATE ENGINEER SIGNING THESE PLANS IS

RESPONSIBLE FOR ASSURING THE ACCURACY AND
ACCEPTABIUTY OF THE DESIGN HEREON. IN THE

EVENT OF DISCREPANCIES ARISING AFTER CITY

APPROVAL OR DURING CONSTRUCTION, THE

PRIVATE ENGINEER SHALL BE RESPONSIBLE FOR

DETERMINING AN ACCEPTABLE SOLUTION AND
REVISING THE PLANS FOR APPROVAL BY THE CITY.

NOTE.

WORK CONTAINED WITHIN THESE PLANS SHALL

NOT COMMENCE UNTIL AN ENCROACHMENT
PERMIT AND/0R A GRADING PERMIT HAS
BEEN ISSUED.

SEE SEPARATE PLANS FOR

GAN), BAN,, CONNECTOR

PPE ANC' STORM DRAIN
575574 0LS1W
SC'GA4
GENERAL SIGNAGE/STRIPING NOTES:

1. ALL WORK SHALL BE DOVE WV ACCORDANCE 6777/ THE 2010 GIL9RAA5 DEPARTMENT OF TRANSPORTATION STANDARD SPECIE/011701S AND 771E RIVERS/OE COUNTY STANDARD

PLANS, LATEST EDITION HEREAFTER REFEREED TO AS THE STANDARD SPECIFICATIONS AND

STANDARD PLANS UNLESS OTHERWISE SPEC/FILD

2. TRAFFIC STRIPES RAISED PAVEMENT MARKERS AND SIGNS, (E,TCIPT PAVEMENT LEGENDS), SHALL COMPLY W711 THE 2010 MANUAL ON UNIFORM /RAFT7C CONTROL DEVICES (MUTCO).
3 PAVEMENT LEGENDS SHALL EYAC/LY MATCH THE C/10 OF BEAUMONT STANDARD STENCILS

4. RAISED PAVEMENT MARKERS SHALL CONFORM TO /7E PROVISIONS HN SECTION 85 OF THE 041/7/4 S OEPAR/MENT OF TRANSPORTA/ON STANDARD' SPECR7CAITOIVS, £NTT7CED PAVEMENT MARKERS. ADHESIVE FOR PAVEMENT MARKERS MALL CONFORM TO THE PROVISIONS /N SECT/ON 95-204 OF CALTRM/5 STANDARD SPECIFICATIONS (2010 £O7rnN) 0Ni711(0 71AP/D SET EPDXY ADHESIVE F77,4 PAVEMENT MARKERS"

5. DERMOPLASTIC /RA/T7C STRIPES AND MARKINGS SHALL CONFORM TO THE SECIKJN 84-2, EN77ELD 7NERMOPLAS77C TRAFFIC S/R/P£S AND PAVEMENT MARKINGS; AS SPECIHTFD /N THE C417RANS DEPARTMENT co- TRANSPORTA/0N SPINDARO SPEC/RCA7ION5 (2010 £O/T/ON).
6 ALL 7/04/7777 STRIPING, PAVEMENT LEGENDS AND RAISED PAVEMENT MARKERS THAT

CONFLICT OR CONFUSE TRAFFIC AS A RESULT OF THE NEWLY INSTALLED WORK SHORN ON THIS PLAN SHALL REMOVED BY WET 54NOBLA.SANC OR GRINDING AS 0/RECTED BY THE ENGINEER.

7. DEETRL5 f770AI REMOVAL OPERATIONS SMALL BE CONTAINED WITHIN T71/ WORK AREA MO THE CONTRACTOR SHALL TAKE PRECAUTIONS NECESSARY 70 PROTECT PERSONS AND PROPERTY ADJACENT 70 771E SANDBLASTING OPERARAT70N5. 771E DEBRIS RESULTING FROM 77/£ SANDBLASTING SHALL BE IMMEDIATELY REMOVED AND DISPOSED OF BY THE CONTRACTOR. DEBRIS 81111 V THE ROADWAY SHALL BE REMOVED BY MECHANICAL

SWEEP/NC OR HIGH -POWER VACUUM

8. ALL SIGNS 5/04LL CONFORM TO SECTION 54 ENTITLED 'SIGNS; AS SPECLHT£D /N THE CALIRNS DEPARTMENT OF TRANSPORTATION STANDARD SPECIFICATIONS (2010 £D/7701).

SACKS SHALL BE RE7Z£CTOR/ZED SHEET ALUMINUM 7/SYNC HIGH INTENSITY GRADE SHEETING NTH 341 /1150 PROIECIAF OVERLAY 07146 OR APPROVED METAL. ALL SIGNS SHALL BE MOUNTED 87711 T757T/Vi1DA-PROOF FASTENERS.

9. ALL SIGNS SHALL BE STANLL4RD SIZE NV ACCORDANCE WITH THE 2010 MI/7Cn, EXCEPT PARA7NG RELATED SIGNS SHALL 8E 12' x 18'

10. PER GOVERNMENT CODE SECTION 4276. IF THE WORK IN AN AREA WHICH. /S KNOWN, OR REASONABLY SHOULD KNOW. TO CONTAIN SUBSLARFACE INSTALLATIONS CONTRACTOR SHALL CONTACT UNDERGROUND SERVICE ALERT (USA) AT 1-800-227-2500 AND OBTAIN AN /AWRY IDENTI/T147704 NUMBER AT LEAST TWO WORA7NC DAYS (48 /FOURS) PRIOR TO COMMENCING ANY WORK 77/AT PENETRATES 7/E EXISTING SURFACE

71. STRIPING LAYOUT SHALL 80 APPROVED BY THE CITY PUBLIC WORKS OEPARTM£NT PRIOR TO APPLICATION OF THE THERMOPLASTIC MATERNAL. CONTACT THE CITY PUBLIC WORKS DEPARTMENT CITY INSPECTOR AT (951) 769-8520 EXT 250 (BEAUMONT) 2 WORKING DAYS PRIOR TO LAYOUT.
12 STEEL SIGN POSTS INSTALLED /N CONCRETE AREAS SHALL 8E INSTALLED /N METAL SLEEVES TO FACILITATE REPLACEMENT. ALL POSTS SHALL BE 2' IELSPAR POSTS

UNLESS NOTED OTHERWISE

CONSTRUCTION NOTES
4o- INSTALL STREET NAME SIGN PER R/V£RS/DE COUNTY STANDARD 816 5a- /N57ALL 1853 'NOT A THROUGH STREET" PER CAL1RANS /RAFF7C MANUAL Ll INSTALL R1-7 VW- 5/6TV
If TRERMOPLASTTC WWI/TE LANK L/NE PER 7741/RAA!S STANDARD A24E 15 DIERMOPLl51/77 $T0P' PAVEMENT MARKING PER CAL7RAN5 STANDARD A240 100' 0 t[0' 200 300'
SCALE 7'- 10D'

DIAL TOLL FREE
1-800-227-2600
AT LEAST IW0 DAYS

BEFORE YOU DIG
UNDERGROUND SEANCE ALERT CIF SWINERN CAUF0RNA
BASIS OF BEARINGS:
0ESCRIP00N:

THE BASIS OF COORDINATES FOR THIS MAP

IS THE CAUFORNIA STATE PLANE
COORDINATE SYSTEM, 1983, ZONE 6, BASED
LOCALLY ON CONTROL STATIONS BE5r AN0
'RABBIT".

BEARING: N 27'39'52" E
BENCHMARK:

DESCRIPTION U5G5 MONUMENT !{EST"

BENCHMARK DISK SET IN TOP OF

CONCRETE MONUMENT STAMPED 'REST
1972' ON DESERT LAWN DRIVE ACROSS
THE DRIVE FROM DESERT :AWN
CEMETERY 25.3 FT I/O. OF THE DRIVE
CENIERUNE•24.9 FT. SW. OF THE 5.W.

EDGE OF THE SOUTH EASTBOUND LANES
OF INTERSTATE HIGHWAY 10
ELEV. 2491.44, NGVD 29
J REFIRED 8/:

BY
MARK

DESCRIPTION
AP PR.
0A1E

ENGINEER

REVISIONS
CITY

PROACTIVE
ENGINEERING w0S1

PROACTIVE ENGINEERING
CONSULeANTS5WFST, a 200 WEST,
26100
CEORCE ALAN LEN'Wtt
R.C.E. 45920 EXP. 12-31-2016
02/24/70
DAIS
SEAL
DESIGN BY:

PEC WEST
DRAYM 6T":

PEC WEST
CHECKED BY:

PEC WEST
SCALE:

AS NOTED
ATE
02/24/19
Reviewed By.

Re
commended for A
pp, oo o1By
- _ Dote:: ),/,r
Approved By. yf�A W" '07 Dot71 /? .Ly
Engineer
_/
City of Beaumont, Public Works Department
Engineering Division
Dote:

CITY OF BEAUMONT, CALIFORNIA
JOB NUMBER:

01.105.000

STREET IMPROVEMENT PLANS
TRACT NO. 31462-8
R7R,t1VMcEl71L MARC
FOR:

ARGENT MANAGEMENT
8 SHEET
11 OF n SHEETS
418
95 Item 4.

BEAUM9NT
-C A L 1 F O P. N 1 A -
Project Name: Street Improvements
Punch List
Tract Number: 31462-8
PW2018-0308 Bond#929644999
Inspected By: Jason Craghead
Ite
No.
1)
Description
Page: 1 of 1
Plan sheet 11 of 11 Note 5 missing in the
following locations:

A) Langer Cove
B)
C)
D)
2 Aaron/Brewer
Keiser Ct/Brewer
Roberts/Brewer
All curb cores are missing polyethylene
plastic joint material caulking per
Riverside County Std. Plan 310
[COMPANY NAME]
Completed by
Construction
(Sign/Date)
Date: 5/2/22
Accepted by
(sign/Date)

Item 4.

Bond No. 36K005477

MAINTENANCE BOND
WHEREAS, the City of Beaumont ("City"), a municipal corporation, and B Street Partners LLC (hereinafter "Principal"), have entered into an agreement by which Principal agrees to install and complete certain designated public improvements and to guarantee and warrant the work for the period of one year following its completion and acceptance, which said agreement, dated on or about February 12, 2019 , and identified as B Street Imvrovements, Tract #15-2602 is hereby referred to and made a part hereof; and:

The Ohio Casualty Insurance Company«
NOW, THEREFORE, we, the Principal and (Surety") admitted and duly authorized to transact business under the laws of the State of California as surety, are held and firmly bound unto the City of Beaumont as obligee, in the penal sum of F;pni a rlh7oiloo ne Hundred Ninety dollars ($ 11,198.70 i lawful money of the United States, for the payment of which sum well and truly to be made, we bind ourselves, our heirs, successors, executors, and administrators, jointly and severally, firmly by these presents.

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

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 anywise affect its obligations under this bond, and it does hereby waive notice of any such change, extension of time, alteration or addition to the terms of the agreement or to the work or to the specifications. The Surety waives all rights of subrogation against the City or any person employed by the City
[signatures on following page]
97 Item 4.

SIGNED AND SEALED THIS 22nd DAY OF April 2022 _
(Seal)
Margareta T. Thorsen, Attomey-in-Fact
(Name)
The Ohio Casualty Insurance Company
(Seal)

PRIN ' 'AL
By: t.

P tin cote, ('f a 'tai►
(Name)
B Street Partners LLC
(Address) (Title)
(Address)
790 The City Drive South, Suite 200 4000 Westerly Place, Suite 210 Orange, CA 92868 Newport Beach, CA 92660
By:
(Name)
(Title)
(Address)

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

CALIFORNIA ALL-PURPOSE 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 S cWark.o.CV v
On ` (2'Z 1 2-2 before me, Sandra R. Black, Notary Public Date Here Insert Name and Title of the Officer
personally appeared Margareta T. Thorsen
}
Name(s) of Signer(s)
who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) isfare 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.

SANDRA R. BLACK S.

COMM. # 2385775 g
NOTARY PUBLIC • CALIFORNIA
SACRAMENTO COUNT!
Comm. Exp. DEC. B, 2025
Place Notary Seal andfor Stamp Above
I certify under PENALTY OF PERJURY under the
laws of the State of California that the foreg
paragraph is true and correct.

WITNES my and and o
Completing this information can deter afte on of the ocument or fraudulent reattachment of this form to an + • intends. document Description of Attached Document
Title or Type of Document: _
Document Date:

Signer(s) Other Than Named Above:

Number of Pages:

Capacity(ies) Claimed by Signer(s)
Signer's Name:
0 Corporate Officer — Title(s):

D Partner — 0 Limited 0 General
❑ Individual 0 Attorney in Fact
0 Trustee 0 Guardian of Conservator
❑ Other:

Signer is Representing: _
Signer's Name:
0 Corporate Officer — Titie(s):
❑ Partner — 0 Limited 0 General
❑ individual 0 Attorney in Fact
❑ Trustee 0 Guardian of Conservator
❑ Other:

Signer is Representing:
02017 National Notary Association
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Liberty
Mutual
SURETY
This Power of Attorney limits the acts of those named herein, and they have no authority to bind the Company except in the manner and to the extent herein stated.

Liberty Mutual Insurance Company
The Ohio Casualty Insurance Company
West American Insurance Company

POWER OF ATTORNEY
Certificate No: 8205067-024099
Item 4.

KNOWN ALL PERSONS BY THESE PRESENTS: That The Ohio Casualty Insurance Company is a corporation duly organized under the laws of the State of New Hampshire, that Liberty Mutual Insurance Company is a corporation duly organized under the laws of the State of Massachusetts, and West American Insurance Company is a corporation duly organized under the laws of the State of Indiana (herein collectively called the "Companies'}, pursuant to and by authority herein set forth, does hereby name, constitute and appoint, Margareta T.

Thorsen
all of the city of Pasadena state of CA each individually if there be more than one named, its true and lawful attorney -in -fact to make, execute, seal, acknowledge and deliver, for and on its behalf as surety and as its act and deed, any and all undertakings, bonds, recognizances and other surety obligations, in pursuance of these presents and shall be as binding upon the Companies as if they have been duly signed by the president and attested by the secretary of the Companies in their own proper persons.

IN WITNESS WHEREOF, this Power of Attomey has been subscribed by an authorized officer or official of the Companies and the corporate seals of the Companies have been affixed thereto this 19th day of March , 2021
Liberty Mutual Insurance Company
The Ohio Casualty Insurance Company
West American Insurance Company
By. �uy
State of PENNSYLVANIA
County of MONTGOMERY ss
On this 19th day of March , 2021 before me personally appeared David M. Carey, who acknowledged himself to be the Assistant Secretary of Liberty Mutual Insurance Company, The Ohio Casualty Company, and West American Insurance Company, and that he, as such, being authorized so to do, execute the foregoing instrument for the purposes therein contained by signing on behalf of the corporations by himself as a duly authorized officer.

IN WITNESS WHEREOF, 1 have hereunto subscribed my name and affixed my notarial seal at King of Prussia, Pennsylvania, on the day and year first above written. sp.. Pits?, „
. ��, vie 'Z p
OF 1
Commonwealth of Pennsylvania - Notary Seal
Teresa Pestella, Notary Public
Montgomery County
My commission expires March 28.2025
Commission number 1126044
By:

David M. Carey, Assistant Secretary
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letti6)
sa Paiell Notary
Member, Pennsylvania Association Notaries Public
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This Power of Attomey is made and executed pursuant to and by authority of the following By-laws and Authorizations of The Ohio Casualty Insurance Company, Liberty Mutual Insurance Company, and West American Insurance Company which resolutions are now in full force and effect reading as follows:

ARTICLE IV —OFFICERS: Section 12. Power of Attomey.

Any officer or other official of the Corporation authorized for that purpose in writing by the Chairman or the President, and subject to such limitation as the Chairman or the President may prescribe, shall appoint such attomeys-in-fact, as may be necessary to act in behalf of the Corporation to make, execute, seal, acknowledge and deliver as surety any and all undertakings, bonds, recognizances and other surety obligations. Such attorneys -in -fact, subject to the limitations set forth in their respective powers of attomey, shall have full power to bind the Corporation by their signature and execution of any such instruments and to attach thereto the seal of the Corporation. When so executed, such instruments shall be as binding as if signed by the President and attested to by the Secretary. Any power or authority granted to any representative or attorney -in -fact under the provisions of this article may be revoked at any time by the Board, the Chairman, the President or by the officer or officers granting such power or authority.

ARTICLE XIII — Execution of Contracts: Section 5. Surety Bonds and Undertakings.

Any officer of the Company authorized for that purpose in writing by the chairman or the president, and subject to such limitations as the chairman or the president may prescribe, shall appoint such attomeys-in-fact, as may be necessary to act in behalf of the Company to make, execute, seal, acknowledge and deliver as surety any and all undertakings, bonds, recognizances and other surety obligations. Such attorneys -in -fact subject to the limitations set forth in their respective powers of attorney, shall have full power to bind the Company by their signature and execution of any such instruments and to attach thereto the seal of the Company. When so executed such instruments shall be as binding as if signed by the president and attested by the secretary.

Certificate of Designation — The President of the Company, acting pursuant to the Bylaws of the Company, authorizes David M. Carey, Assistant Secretary to appoint such attorneys -in - fact as may be necessary to act on behalf of the Company to make, execute, seal, acknowledge and deliver as surety any and all undertakings, bonds, recognizances and other surety obligations.

Authorization — By unanimous consent of the Company's Board of Directors, the Company consents that facsimile or mechanically reproduced signature of any assistant secretary of the Company, wherever appearing upon a certified copy of any power of attorney issued by the Company in connection with surety bonds, shall be valid and binding upon the Company with the same force and effect as though manually affixed.

I, Renee C. Llewellyn, the undersigned, Assistant Secretary, The Ohio Casualty Insurance Company, Liberty Mutual Insurance Company, and West American Insurance Company do hereby certify that the original power of attorney of which the foregoing is a full, true and correct copy of the Power of Attomey executed by said Companies, is in full force and effect and has not been revoked.

IN TESTIMONY WHEREOF, I have hereunto set my hand and affixed the seals of said Companies this 22nd day of April , 2022 .

By:
°d7S1414$*'''
Renee C. Llewellyn, Assistant Secretary
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LMS-12873 LMIC OCIC WAIC Multi Co 02/21

Item 4.

CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT
.,.,...,... .,.«-E::.i... .1..s.._:..�.�r:> .::?�.t. .,. •:ac.,..e:3.::�.,;�.[ff_�....�..�r�--•.]::3:.'`£ .?3:...ka:h�; �. 3.3.x: •'.. .-. �_,. . . . .v. ... .

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 C—Vailte_
on kL.. 21 , 202 2 -
Date
personally appeared
before me,
.! C -
Name and Title of he Officer
Here Inse
rt
V LI 9-n
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.

CASSANDRA M. BAILEY
Notary Public - California [
Orange County
Commission M 2258578 [—
My Comm. Expires Sep 18, 2022 ■
P/ace 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 h . ni and official seal.

Signature

OPTIONAL
Signature . f N. ary 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 — 0 Limited 0 General
❑ Individual 0 Attorney in Fact
❑ Trustee 0 Guardian of Conservator
❑ Other:

Signer is Representing:

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

Signer is Representing:
©2017 National Notary Association
101

Item 4.

BEAUMONT
-CAL 1 F O R N 1 A -
City of Beaumont
550 E. 6th Street
Beaumont, CA. 9223
(951) 769-8520

PUBLIC WORKS CONSTRUCTION INSPECTION REPORT
Project Name: 3 �! r�-r �rsp e� e- vvaevvrs
Project Location: i . 31:r. r /EI,M 4 _
Contractor: p�c-c tc�;nc �ar�„• s
Encroachment Permit#: pw o.zo- 0/59
Days: Mon.4 '. Wends. Thurs. Fri. Sat. Sun.

Temperature: 4-/ 6
Project Number:

Date: '-/-- ) -�-o
Time Arrived: if roo
Time Departed: 7! 3-D 1r
Weather is ,("',eo , Wind
Description of Work Done:
j� i ngFcc7 ;en -{'off t>rc ;,x'oIe{( -r
hS�.V- p..si ato-'i7, a6
c. - Spa 5- 4it 7 l errs c .- r6 - 4• i' _
e siv (-4-Yi" e". mid -Tv i la •' 6' G . r1>
iv,Spe,-12FrY+ i.or;.rn
C-rceeJG rS� �v. i i !t G� rF e:.r.r fr7'.•/•
(Lrd
- s- 41,13 r I~ r p c h C oir //
Tel Ty pe A -4r e.CF / S"i - -2-6 6)
3 �„ ,�, ��w..� 627Si a. „ S`` raS � F. Sant
Simega• A!!? / j r
Inspector's Signature:

Inspector's Name: 01,,, Cry }�
Date: `-1- ) -d. D
102

Item 4.

BEAUMONT
-C A L 1 F O R N 1 A -
March 8, 2022
Perricone Farms
Attn: Jerry Badeau
RE: Bond #S388532 Perricone B Street, Street Improvements Dear Jerry,
The City of Beaumont has received your request in regards to a reduction of bonds in the above referenced location. Upon receipt of a maintenance bond in the amount listed below, the City will return the original Performance bond 45 days after recordation and replace it with the maintenance bond to be in place for no less than one year. The amount is as follows:

Project Name
Maintenance
Amount
Perricone B Street, Street
Improvements
$11,198.70
If you wish to discuss this matter further, please do not hesitate to contact me at (951) 769-8520 ext. 344.

Thank you,
Richard Godsey
Public Works
103

Item 4.

Bond Type:

I'11i�
City of Beaumont
550 E. 6th Street
Beaumont, CA 92223
(951) 769-8520
www.ci.beaumont.ca.us
Case No: 0 0- Oq 59
Receipt No.

Fee $L1 L4.Ll3fpp,k
Date Paid 7
Mu. Mil

BOND EXONERATION APPLICATION
erformance ['Maintenance ❑Final Monument Inspection ❑Other:

1. Contact's Name

2. Contact's Address
City/tate/Zip

5. Contact's E-mail /,� pima- .42 &/n4. - 41
8 .�
phone( SS4)Bo1 ` U7
Q2223

3. Developer Name Phone
(If corporation or partnership application must include names of principal officers or partners)

4. Developer Address
City/St/Zip

5. Description of Bonds (including Bond Number, Tract Map/Application number, Lot umber, and description of improvements covered):
�fr(COti1L,'l e rrvt‹. 15 --)69o), pi 1e, 1305
tr e i t Tiny D V PsYn ear1f

Print Nai and Sign — ContactlApplic t
02/a/(-0.0.2-0
Date

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

VA
Print N Name Sign — Contact/Applicant � Date
104

Item 4.

Ji{ir 6licteo-c-�-- ("x2d4a-( ,L
Print Nam and Sign — Contact/Applicant
'214426-26
Date
105

Item 4.

Rev. 07/11/13
F11. 1

AGREEMENT TO PROVIDE SECURITY FOR IMPROVEMENTS

FOR TRACT MAP OR PARCEL MAP OR PLOT PLAN
(Tract Map/Parcel Map/Plot PlanNo.iLI--?P.CA
THIS SECURITY AGREEMENT is made and effective this I day of rthfttAr 20 by and b� een the CITY OF BEAUMONT ("CITY") and
a lt'i . %it (L -S company ("DEVELOPER").

RECITALS
A. DEVELOPER has applied to the CITY for permission to develop certain real property, pursuant to TM/PM/PP/CUPi -t ? ("Map"). DEVELOPER has also asked the CITY to accept the dedication of the street or streets and other proposed public rights -of -way, parks and recreation facilities, and easements as depicted on the Map and to otherwise approve the Map so that it may be recorded as required by law; and
B. The CITY requires, as a condition precedent to the acceptance and approval of the Map and the dedication of the public rights -of -way and easements depicted thereon, that such rights -of -way be improved with (for example) grading, paving, curbs, gutters, sidewalks, street lights, stormdrains, sanitary sewers and appurtenances thereto, street name signs, survey monuments, electrical and telecommunications, water pipes, water mains, fire hydrants and appurtenances thereto, and landscaping, including any warranty work for all such improvements (collectively, "Improvements"); and
C. The Improvements have not yet been constructed and completed and it is the purpose of this Security Agreement to set forth the terms and conditions by which the DEVELOPER shall guarantee that such Improvements shall be constructed and completed within the time set forth herein.

AGREEMENT
NOW, THEREFORE, in consideration of the acceptance of the DEVELOPER' s offer of dedication and the approval of the Map for filing and recording as provided and required by law, the CITY and the DEVELOPER hereby agree as follows:

Item 4.

3. Compliance with Plans and Specifications. The Improvements shall be constructed and installed in strict accordance with the CITY -approved plans and specifications.

4. Security for Performance. Concurrently with the execution of this Security Agreement by DEVELOPER, DEVELOPER shall deliver to the CITY an irrevocable letter of credit or a performance bond issued by a corporate surety (or other security as authorized by Government Code, Section 66499) in substantially the form attached hereto as Exhibit "A", in an amount that is not less than 100% of the total estimated cost of the Improvements and any warranty therefor. The performance bond shall be issued by an "admitted" corporate surety insurer authorized to do business in the State of California and the surety insurer shall have an A.M. Best rating of at least "A, XV". The surety insurer shall have assets exceeding its liabilities in the amount equal to or in excess of the amount of the bond, and the bond shall not be in excess of 10% of the surety insurer's assets. The security or bond shall also insure against any and all defects in the Improvements for a period of not less than one full year after the date of acceptance thereof by the CITY. The bond shall be duly executed and shall meet all the requirements of Section 995.660 of the California Code of Civil Procedure.

5. Security for Contractors, Subcontractors, Laborers and Materialmen. The DEVELOPER shall also provide an irrevocable letter of credit or a bond issued by a corporate surety for the security of laborers and materialmen, which bond or bonds shall be in substantially the form attached hereto as Exhibit "B" and made a part hereof. The amount of the bond(s) shall be no less than 100% of the total estimated amount needed to secure payment to the contractor, to the subcontractors, and to the persons furnishing labor, materials, or equipment to them for the Improvements. The laborers and materialmen bond shall be provided by an "admitted" corporate surety insurer authorized to transact surety insurance in the State of California with an A.M. Best rating of "A, XV", and with assets exceeding its liabilities in the amount equal to or in excess of the amount of the bond, and the bond shall not be m excess of 10% of the surety insurer's assets. The bond shall be duly executed and shall meet all the requirements of Section 995.660 of the California Code of Civil Procedure.

Coverage shall apply on a primary non-contributing basis in relation to any other insurance or self-insurance, primary or excess, available to the CITY or any employee or agent of the CITY.

Best rating of "A, XV." Self-insurance shall not be considered to comply with these insurance 107

Item 4.
specifications. The DEVELOPER agrees to require all contractors, subcontractors and other parties hired for the Improvements to purchase and maintain insurance .of the types specified herein, naming as additional insureds all of the parties to this Security Agreement. The DEVELOPER shall, before commencing any work, obtain Worker's Compensation Insurance in an amount required by law and, failing to do so, the CITY may procure such insurance at the cost of the DEVELOPER.

Coverage shall be for the entire duration of the permitted activities. Such liability insurance policy shall name, by endorsement, the City as an additional insured.

9. Procedure for Release of Security The security furnished by the DEVELOPER shall be released in whole or in part in the following manner:
a. Security shall be released upon final completion and acceptance of the Improvements. If the security furnished by the DEVELOPER is a documentary evidence of security, such as a surety bond or a letter of credit, the CITY shall release the documentary evidence and return the original to the Surety upon final completion and acceptance of the Improvements. In the event the CITY is unable to return the original documentary evidence to the Surety, the security shall be released by written notice sent by certified mail to the DEVELOPER and to the Surety within 30 days of the acceptance of the Improvements. The written notice shall contain a statement that the work for which security was furnished has been completed and accepted, a description of the Improvements, and the notarized signature of an authorized CITY official. b. At such time as the DEVELOPER believes that the work for which the security was required is complete and makes payment of a partial exoneration fee of $500 to the CITY, the DEVELOPER shall notify the CITY in writing of the completed work, including a list of work completed. Upon receipt of the written notice, the CITY shall 108

Item 4.
have 45 days to review and comment or approve the completion of the Improvements. If the CITY does not agree that all work has been completed in accordance with the plans and specifications for the Improvements, it shall supply a list of all remaining work to be completed.
c. Within 45 days of receipt of the CITY's list of remaining work, the DEVELOPER may then provide cost estimates for all remaining work for review and approval by the CITY.
d. Upon receipt of the cost estimates, the CITY shall then have 45 days to review, comment, and approve, modify or disapprove those cost estimates. The CITY shall not be required to engage in this process of partial release more than once between the start of work and the completion and acceptance of all work. e. If the CITY approves the cost estimate, the CITY shall release all performance security except for security in an amount up to 200% of the cost estimate of the remaining work; PROVIDED, HOWEVER, such partial release shall occur only when the cost estimate of the remaining work does not exceed 20% of the total original performance security. Substitute bonds or other security may be used as a replacement for the performance security, subject to the prior written approval of the CITY. (NOTE:
a reduction in performance security is not, and shall not be deemed to be, an acceptance by the CITY of the completed Improvements, and the risk of loss or damage to the Improvements and the obligation to maintain the Improvements shall remain the sole responsibility of the DEVELOPER until all required Improvements have been accepted by the CITY and all other required Improvements have been fully completed in accordance with the plans and specifications for the Improvements.) f. The DEVELOPER shall complete the works of Improvement until all remaining items are accepted by the CITY. Upon completion of the Improvements, the DEVELOPER shall be notified in writing by the CITY within 45 days and, within 45 days of the date of the CITY's notice, the release of any remaining performance security shall be made within 60 days of the recording of the Notice of Completion.

10. Procedure for Release of Payment Security. Security securing the payment to the contractor, his or her subcontractors and persons furnishing labor, materials or equipment shall, after passage of the time within which mechanic's liens and stop notices are required to be recorded and after acceptance of the Improvements, be reduced to an amount equal to the total claimed by all claimants for whom mechanic's liens and stop notices have been recorded and notice thereof given in writing to the CITY, and if no claims have been recorded, the security shall be released in full.

11. Security for One -Year Warranty Period. The release procedures described in paragraphs 8 and 9 above shall not apply to any required guarantee and warranty period nor to the amount of the security deemed necessary by the CITY for the guarantee and warranty period nor to costs and reasonable expenses and fees, including reasonable attorneys' fees. 109

Item 4.

12. Binding Effect. This Security Agreement shall be binding upon and shall inure to the benefit of the parties hereto, their legal representatives and their successors and assigns.

14. No Assignment. The DEVELOPER may not assign this Security Agreement or any part thereof, to another without the prior written consent of the CITY.

16. Execution in Counterparts. This Agreement may be executed in counterparts, each of which shall be deemed an original, but which together shall constitute a single agreement.

IN WITNESS WHEREOF, the parties have caused this Agreement to be executed as of the date first above written.

CITY OF BEAUMONT
By
Mayor

DEVELOP
By
Title:

O r'- / ,4
Telephone No.: 9/17 , ' /
Address: Jf zip!
Aieri e, -4 /4 yv
110

Bond No.: S388532
Premium: Included
Item 4.

Esc, (3°3- A
EXHIBIT "8"

PAYMENT BOND
WHEREAS, the City Council of the City of Beaumont, State of California, and B Street Partners, LLC (hereafter designated as "the Principal") have entered into an agreement whereby the Principal agrees to install and complete certain designed public improvements, which agreement, dated j, / Z, , 20 / and identified as project TM/PM/PP/CUP N- PP -,03 is hereby referred to and mad 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) 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 in Title 3 (commencing with Section 9000) of Part 6 of Division 4 of the Civil Code in the sum of Forty Nine Thousand Seven HundreSeventy Two & No CE dollars
($ 49,772.00
), 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) 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.

IN WITNESS WHEREOF, this instrument has been duly executed by the Principal and Surety above named, on 12th of February 15 p
,20
PRINCIPAL:
8 Street Partners, LLC
By.// -
Title /V/�"
SURETY:

Indemni mpany of California
By
111

Item 4.

CALIFORNIA ALL-PURPOSE

CERTIFICATE OF ACKNOWLEDGMENT
(CALIFORNIA 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 r 67e
Z' 13. WI SF before me, 1A9AJ AZ,A70 J j r)O 3(-/C
(Date) (Here Insert Name and Title of the Officer)
personally appeared 3b9:141- AunF F02,12(Cot.C.
who proved to me on the basis of satisfactory evidence to be the person,(srwhose name.()-is/are subscribed to the within instrument and acknowledged to me that he/ efthey executed the same in his/her/their- authorized capacity(ies), and that by his/ker-71444-e-i-r-signaturets) on the instrument the persons); or the entity upon behalf of which the personfs)-acted, executed the instrument. 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.
�i ature of Notary Public (Notary Seal)

JASON ALAN BUGAYONG
Commission # 2009627
Notary Public - California
4 . Los Angeles County

ADDITIONAL OPTIONAL INFORMATION
My Comm. Expires Mar 3, 2017
Description of Attached Document
Title or Type of Document: ?A7i4€vJ t3 PJJn Document Date: 2 -(Z -7 -des -- Number
of Pages: 3 Signer(s)-Other Than Named Above:

Additional lnformation: NA -
revision date 01/01/2015
112

Item 4.

POWER OF ATTORNEY FOR

DEVELOPERS SURETY AND INDEMNITY COMPANY

INDEMNITY COMPANY OF CALIFORNIA
PO Box 19725, IRVINE, CA 92623 (949) 263-3300
KNOW ALL BY THESE PRESENTS that except as expressly limited, DEVELOPERS SURETY AND INDEMNITY COMPANY and INDEMNITY COMPANY OF CALIFORNIA, do each hereby make, constitute and appoint:
***M. Howard Folmar, Kim Pechar, James W. Johnson, jointly or severally*** as their true and lawful Attomey(s}-in-Fact, to make, execute, deliver and acknowledge, for and on behalf of said corporations, as sureties, bonds, undertakings and contracts of surety- ship giving and granting unto said Attomey(s)-in-Fact full power and authority to do and to perform every act necessary, requisite or proper to be done in connection therewith as each of said corporations could do, but reserving to each of said corporations full power of substitution and revocation, and all of the acts of said Attomey(s)-in-Fact, pursuant to these presents, are hereby ratified and confirmed.

This Power of Attorney is granted and is signed by facsimile under and by authority of the following resolutions adopted by the respective Boards of Directors of DEVELOPERS SURETY AND INDEMNITY COMPANY and INDEMNITY COMPANY OF CALIFORNIA, effective as of January lst, 2008.

RESOLVED, that a combination of any two of the Chairman of the Board, the President, Executive Vice -President, Senior Vice -President or any Vice President of the corporations be, and that each of them hereby is, authorized to execute this Power of Attorney, qualifying the attorney(s) named in the Power of Attorney to execute, on behalf of the corporations, bonds, undertakings and contracts of suretyship; and that the Secretary or any Assistant Secretary of either of the corporations be, and each of them hereby is, authorized to attest the execution of any such Power of Attorney;
RESOLVED, FURTHER, that the signatures of such officers may be affixed to any such Power of Attorney or to any certificate relating thereto by facsimile, and any such Power of Attorney or certificate bearing such facsimile signatures shall be valid and binding upon the corporations when so affixed and in the future with respect to any bond, undertaking or contract of suretyship to which it is attached.

IN WITNESS WHEREOF, DEVELOPERS SURETY AND INDEMNITY COMPANY and INDEMNITY COMPANY OF CALIFORNIA have severally caused these presents to be signed by their respective officers and attested by their respective Secretary orAssistant Secretary this November 21, 2013. 1 � .411By:

By.

Daniel Young, Senior Vice -President
Mark J. Lansdon, Vice -President
State of California
County of Orange
On November 21, 2013
personally appeared
Date
before me,
Antonio Alvarado, Notary Public
Here Insert Name and Title of the Officer
Daniel Young and Mark J. Lansdon
Name(s) of Signer(s)
Place Notary Seal Above

ANTONIO ALVARADO
COMM. # 2033558

NOTARY PUBLIC CAUFORNW

ORANGE COUNTY
My comm. expires Aug. Skit!: 7
who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed 10 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 California that the foregoing paragraph is true and correct
WITNESS my hand and official seal.

Signature

CERTIFICATE
Antonio Alvarado, Notary Public
The undersigned, as Secretary or Assistant Secretary of DEVELOPERS SURETYAND INDEMNITY COMPANY or INDEMNITY COMPANY OF CALIFORNIA, does hereby certify that the foregoing Power of Attorney remains in full force and has not been revoked and, furthermore, that the provisions of the resolutions of the respective Boards of Directors of said corporations set forth in the Power of Attorney are in force as of the date of this Certificate, By:

This Certificate is executed in the City of Irvine, California, this 12 thday of February., 2015 Cassie J. Berrisfo
ID-1380(Rev.11113)
/66,44.4"yodi.4_,
latent Secretary
113

CALIFORNIA ALL --PURPOSE ACKNOWLEDGMENT
Item 4.

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
County of
California
Orange
On February 12, 2015 before me, Hannah S. Peter, Notary Public NAME
personally appeared James W. Johnson

NAME OF SIGNER
HANNAH S. PETER
Commission # 1990503
Notary Public - California z
Orange County
My Comm. Expires Sep 7, 2016 j
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/herltheir 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 California that the foregoing paragraph is true and correct.

WITNESS y hand and official seal.
d/H/e4 S *et_
(SIGNATURE OF NOTA
Tho
prevent

OPTIONAL
the data below is not required by law, it may prove valuable to persons relying on the document and could dulent reattachment of this form.

CAPACITY C 1 ED BY SIGNER
❑ INDIVIDU
❑ CORPORATE OF ' ER

TITLE(S)
PARTNER(S) ❑

LIMITED

GENERAL

ATTORNEY -IN -FACT

TRUSTEE(S)

GUARDIAN/CONSERVATOR
OTHER
SIGNER IS REPRESENTING:

NAME OF PERSONS) OR ENTITY([ES)

DESCRIPTION OF ATTACHED DOCUMENT

TITLE OR TYPE OF DOCUMENT

NUMBER OF PAGES
DATE 0 ' OCUMENT

SIGNER OTHER THAN NAMED ABO
114

Bond No. :$388532
Premium: $1,493.00
Item 4.

EXLIIBIT "A"

PERFORMANCE BOND
WHEREAS, the City Council of the City of Beaumont, State of California, and B Street Partners, LL (hereinafter designated grated as "Principal") have entered into an agreement whereby Principal agrees to install aiLa complete certain designated public improvements, which agreement, dated ?_ I Z , 20 IC and identified as project TM/PM/PP/CUP -.ePP hereby referred to and made 4 part hereof; and co \
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 Indemnity Company of California as Surety, are held and firmly bound unto the City of Beaumont (hereinafter called "City"), in the penal sum of Fourty Nine Thousand Bevan Hundred Se,,enty Two & No Cents dollars ($ 49,772.0a )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.

IN WITNESS WHEREOF, this instrument has been duly executed by the Principal and Surety above named, on 12th of February 15
20 PRINCIPAL:

B Street Partners, LLc
Title
5E.A. Ate,) pk'
Akeur
SURETY:

Indemni`•mpany of Californ
115

Item 4.

CALIFORNIA ALL-PURPOSE

STATE OF CALIFORNIA
COUNTY OF ORickivE
2- 13 • tots before me, 4,U BU5sirj Ot151,U r i R,fijc
(Date)
(Here Insert Name and Title of the Officer)
personally appeared 10 if Ai.mt t4 Pt'zr2(Co,C
who proved to me on the basis of satis actory evidence to be the person48 whose name(s)-is/are- subscribed to the within instrument and acknowledged to me that he/s#efiirey executed the same in his/hcr/thcfrauthorized capacitylies) and that by his/#ertthetr signatures) on the instrument the person4, or the entity upon behalf of which the person.4sr)-acted, executed the instrument. 1 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.
tore of Notary Public v (Notary Seal)
�.� JASON ALAN BUGAYONG
Commission # 2009627 Z
Notary Public - California
Los Angeles County
`" My Comm. Expires Mar 3, 2017

ADDITIONAL OPTIONAL INFORMATION
Description of Attached Document
Title or Type of Document: Pu. n,cc 8b+utt Document Date: 2 - t Z- Zor,r.

Number of Pages: 3 Signeasj-Other Than Named Above: AM- Additional Information: PA -
revision date 01/01/2015
116

Item 4.

POWER OF ATTORNEY FOR

DEVELOPERS SURETY AND INDEMNITY COMPANY

INDEMNITY COMPANY OF CALIFORNIA
PO Box 19725, IRVINE, CA 92623 (949) 263-3300
KNOW ALL BY THESE PRESENTS that except as expressly limited, DEVELOPERS SURETY AND INDEMNITY COMPANY and INDEMNITY COMPANY OF CALIFORNIA, do each hereby make, constitute and appoint:
***M. Howard Folmar, Kim Pedlar, James W. Johnson, jointly or severally*** as their true and lawful Attomey(s)-in-Fact, to make, execute, deliver and acknowledge, for and on behalf of said corporations, as sureties, bonds, undertakings and contracts of surety- ship giving and granting unto said Attomey(s)-in-Fact full power and authority to do and to perform every act necessary, requisite or proper to be done in connection therewith as each of said corporations could do, but reserving to each of said corporations full power of substitution and revocation, and all of the acts of said Attorney(s)-in-Fact, pursuant to these presents, are hereby ratified and confirmed.

This Power of Attorney is granted and is signed by facsimile under and by authority of the following resolutions adopted by the respective Boards of Directors cf DEVELOPERS SURETY AND INDEMNITY COMPANY and INDEMNITY COMPANY OF CALIFORNIA, effective as of January 1st, 2008.

RESOLVED, that a combination of any two of the Chairman of the Board, the President, Executive Vice -President, Senior Vice -President or any Vice President of the corporations be, and that each of them hereby is, authorized to execute this Power of Attorney, qualifying the attorney(s) named in the Power ofAttomey to execute, on behalf of the corporations, bonds, undertakings and contracts of suretyship; and that the Secretary or any Assistant Secretary of either of the corporations be, and each of them hereby is, authorized to attest the execution of any such Power of Attorney;
RESOLVED, FURTHER, that the signatures of such officers may be affixed to any such Power of Attorney or to any certificate relating thereto by facsimile, and any such Power ofAttomey or certificate bearing such facsimile signatures shall be valid and binding upon the corporations when so affixed and in the future with respect to any bond, undertaking or contract of suretyship to which it is attached.

IN WITNESS WHEREOF, DEVELOPERS SURETYAND INDEMNITY COMPANY and INDEMNITY COMPANY OF CALIFORNIA have severally caused these presents to be signed by their respective officers and attested by their respective Secretary or Assistant Secretary this November 21, 2013.

By; L.
i adt-��
Daniel Young, Senior Vice -President
By:

State of California
County of Orange
On November 21, 2013
personally appeared
Date
Mark J. Lansdon, Vice -President
before me,
Antonio Alvarado, Notary Public
Here Insert Name and Title of the Officer
Daniel Young and Mark J. Lansdon
Name(s) of Signer(s)

ANTONIO ALVARADO
COMM. # 2033556 g

NOTARY PUBLIC CALIFORNIA
ORANGE COUNTY id
My comm. expires Aug. 9, x017
Place Notary Seal Above
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 hislherltheir authorized capacity(ies), and that by his/her/their signature(s) an 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 California that the foregoing paragraph is true and correct.

WITNESS my hand and official seal.

Signature

CERTIFICATE
Antonio Alvarado, Notary Public
The undersigned, as Secretary or Assistant Secretary of DEVELOPERS SURETY AND INDEMNITY COMPANY or INDEMNITY COMPANY OF CALIFORNIA, does hereby certify that the foregoing Power ofAttomey remains in full force and has not been revoked and, furthermore, that the provisions of the resolutions of the respective Boards of Directors of said corporations set forth in the Power of Attorney are in force as of the date of this Certificate.

This Certificate is executed in the City of Irvine, California, this 12 t)day of Feb ruary, 2015 ID-1380(Rev.11113)
sistant Secretary
117

CALIFORNIA ALL-PI;RPUSE _AC•100%LEDGMENT
Item 4.

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
County of
California
Orange
On February 12, 2015 before me, Hannah S. Peter, Notary Public NAME
personally appeared James W. Johnson

NAME OF SIGNER
HANNAH S. PETER
40* Commission # 1990503
Notary Public - California z
by-,r� �! Orange County
My Comm. Expires Sep 7, 2016 t
who proved to me on the basis of satisfactory evidence
to be the person(*) whose name(*) is/a subscribed to the within instrument and acknowledged to me that he/may
executed the same in his/hellthei1 authorized capacity(ics), and that by his/her/their signature(*) on the instrument the person( -s), or the entity upon behalf of which the person(*) acted, executed the instrument.
1, 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.
140144f.
(SIGNATURE OF N

OPTIONAL
Tho _ • the data below is not required by law, it may prove valuable to persons relying on the document and could prevent dulent reattachment of this form.

CAPACITY C I IED BY SIGNER DESCRIPTION OF ATTACHED DOCUMENT ❑ INDIVIDU
❑ CORPORATE OF ER

TITLE(S)

PARTNER(S)

LIMITED

GENERAL

ATTORNEY -IN -FACT

TRUSTEE(S)

GUARDIAN/CONSERVATOR
OTHER
SIGNER IS REPRESENTING:

NAME OF PERSONS) OR ENTITY(IES)

TITLE OR TYPE OF DOCUMENT

NUMBER OF PAGES

DATE O' 'OCUMENT

SIGNER OTHER THAN NAMED ABO
118

•B' ST.-
= CT3 MT C=Me==

PERRICONE PLANT
(EXISTING)
I)-rl0101
j-Ex)St1NG FENCE
—PA,— —
40' 947E

GRAVEL SURFACED PARKING
(EXISTING)
Cap: TOLL FREE
1-800
422-4133
Two WORKING DAYS BEFORE YOU 0)0
-001011•: Remember that Me USA Cotter
110010,00 Jy Nna 013116.9 blmplm9 Le the
Os a Center. The fall be el0er MODee Anna at
the mb 9MY M1 nObTy. Ree Center ell Mor1a You
r al
NFNPBf OFYOARE N 11Y PIEWESSIONE OPOIgN. THE IMPROVEMENTS A5 5110901 ON THESE PUNS COMPLY MI 114E QRNQ)r PROFS90NAL ENGINEERING STANDARDS AND PRACTICES. AS DE ENGINEER N RESPONSIBLE 0101E OF TM MOON OF TNSE NPR04DRNI5. 1 EMU Till fESP0N 90S)T FOR SUCI DESIGN. 1 UWI)9090 ARO ACKNOWLEDGE THAT THE PLAN ./OA OF THESE PLANS BY 114E COY OF BEAUMONT IS A RENEW FOR THE )BRED PURPOSE OF ENSURING TIT THESE PUNS COMPLY KITH 01Y PROCEDURES MO OMER A211)10 11 AND ORDINANCES. DE RAN RENE11 PRODS IS NOT A 0011 )9IAD041 OF TIE TECHNICAL ADEQUACY OF TIE DESEN OF THE MPNOVE0NF75. SUCH PUN Q049K DOES NOT •1L!'1)rQP7. RELIEVE YE OF 1Y 0691)1 RESpoisieurr.

TIE DORM OF Rti0R0. 1 AGREE TO DEFEND AND NOENNIFY DE CITY OF BEAUMONT. Irs OFFrats. Ns AGEN15, AM R5 1BLOYDZS FROM ANY AD ALL waive. GAMS. O INJURIES 1)0 ANY PERSON PROPERTY AMINO FROM NEGUCENr ACTS. ERRORS OR WISDOM OF THE ENGINEER OF 9EC0N0. N5 19001Er5, 195 AGENTS OR NIS CONSULATES.

PROFILE

NEW FENCE
N.I.C.
�}00 OF BEARING:

UNE OF SECTION 9. M.B. 154. PP.
39 '8 STREET S 5745'44' E
51NEeI S 0'03'58' W
LEGEND

TC TOP OF CURB

FL FLOW UNE

FS FINISHED SURFACE
a --n----9- ELECTRIC & TELEPHONE UNES

UNDERGROUND ELECTRIC UNES
-- WATER UNE

SANITARY SEWER
—G—C- NATURAL GAS UNE
SAW CUT EXIST. PAVEMENT
-- STORM WATER FLOW DIRECTION
Fifj ARE HYDRANT
" UTILITY POLE

SPOT E/EVAT)ON
N.I.C. NOT IN THIS CONTRACT
Ylllllllfll1111/4

NEW PAVING
TIE arm= 1 11 4 111 R SAW. RE RESPGSIBLE FOR ME CLEARING OF TIE PROPOSED AREA. TIE CdORAQOR SHALL FRODE TIE ENGINEER TM A COISIR0CIION x. Lf Ar 111 PREP TEEM FOR R 1111W PRO C0111/ENT. THE
.• SEUL PRIME 111E CITY 111 BFAURO 11 (ARIL CITY). AHD ALL OCC • ET 1)110 CONSTRUCTION. A MPEMM OF TM (2) BUSINESS 04Y5 IIRDSC:

OF COUIENCENENT AND OC1TION OF PERIL
ALL wow SHALL CONFORM WITH THE 1E0119001T OF 1)1010005
1994 tS0PIPC7 AND UCOI OF
. IT SEPAL RE 114E R64019WE1Y OF 11E WRIRAC)OR TO MAY TO THE an of DEPARREN) OF.S A D WORKS FOR AN ENCROACHMENT RIOWr FOR ALL ON 90100 CITY MEWED ROADS AND ODER IECSEARP PBEOS.

DRIVEWAY MFROA005 WL BE INSTALLED AO 000190CIF0 PER COIRTY 07090010) 2117
APPROVE OF THESE runs sr THE CRY 00 TS. ROHM 006 Nett RELINE WE AID 1115 ENGINEER EROI 7110 1ESPON10/)? FOR. THE ODIEE00N OF OR 01SIONS DISCOVERED .OIDEIG CENSTR901O1. UPON REQUEST. 111E . PLAN mama 4WJL_ SE PROSILY SURORTED TO TIE WRY 00090
REYER 010 WFROWL
114E CONTRWTOR WW1 DROWN 900070 RIDING YR1191101/S AT T0E 81914)4410 CF NW AREA REQUIEM 1RMi9IB0 Cr TUE NEW AWN/LT CONCRETE
r SURFACE TO HE 9010*0 SURFACE.

PIED "MBE/THE E C15790ORPRANG WAKED N FIELD
AND -PE011 AR THESE PONS
MOM WNW OP0 02090 1RMNC 0201721. SHALL BE PERFORMED PER THE OF 1HIS mamas SPEURIYIONs.

Ammo moos 1AERTI MES 11RIN DI.E 01W) 5144014) N ORMR TO EFJC ROTARY MACE 111E M III) !TAEOD DOE+ NOT PROVIDE 949110ENT WEE 0001 SE MOM 90.11 Is LE+5 D4)! 90'. TE9 MOORED WY=
10-1)27 Etyma; INMENSi1
• 1044010 WEDS" WPM.

SO •®"r
SOW (rBAMEI
Ha 1E1 A -c 044`44
se
X10. 441111
PPrIrrr am
PAYBERT ,T 0.50'
CAW 090

SECTION A -A ROAD WIDENING

EXISTING FENCE
X
ter EDWE
— DIP---^ — —rm.

MEOW ME CAE

NEW FENCE
N.I.C.

Som Perricone i 20024D
DEN 00' NOE MERMEN Aim CSIATY 01011.0 go?
Ne9 e10 RIDE 1210001 PER WNW/ 91900110 907
LIB APNW.T ROBIRDT 10.910' OF A.C. OVER OM' CUM 11 EASE) 11W Oil 10)9189 TDWERI
d 70144E11810?
=� IW
IMMME 1Ss09/C0

CITY OF BEAUMONT PUBLIC WORKS -DEPARTMENT

RIVERSIDE COUNTY, CALIFORNIA
Street Improvements -"B" Street
Perricone Juices
550 'B" Street, Beaumont, CA
— AMRNI ®11 =
Item 4.
119

Item 4.

AS -BUILT TOPOGRAPHIC SURVEY

RIGHT-OF-WAY
EX. CHAIN LINK
FENCE\
x
5399 TC

53.59 CFL

RIGHT-OF-WAY
I
I
I
I
I teglii
I
I
II
I
I

54.69 F$

54.39 GLi
N.
'4.d8 TP
O D4

54.61 1P,l
0 54.62 TP
/ 54.65 CFL
MARCH 29, 2019
49 G1.>

54.79 TP

54.80 TP C4
co G
rn
02 I Z
mlm

54.03 1P
1 53� 18 BFL
33'
R
re

54.50 CFL
i
5 .31 IC

53.90 CFL

53.7419
1'53.29 BFL
40'
X. CHAIN LINK
FENCE

IGHT-OF-WAY

55.00 1P
WATER
METER
WATER
ETER
\\

54.79 GL> N.
$BS
\ �T 38''Gy-
•

54.61 1 L
LEJA SURVEYING, CORP.

AILBOX
\e,
\ 55.37 1P
STREET \ �

LIGHTING
TIUTY BOX' • <54.88 CFL
1 54.95 EP
+AAILBOX /
WATER
METER
��

RIGHT-OF-WAY/
LEGEND
0 --0--
+0+

39.60 BFL
CFL
EOC
EP
FS
GL
TB
TC
TP
STEVE LEJA PLS 5933

INDICATES WATER VALVE

INDICATES GAS VALVE

INDICATES SIGNPOST

INDICATES POWER POLE

INDICATES FIRE HYDRANT

INDICATES EDISON MANHOLE
INDICATES LIGHT STANDARD WITH 24" BASE

INDICATES EXISTING ELEVATION

INDICATES FLOWIJNE OF ASPHALT BERM

INDICATES FLOWIJNE OF CURB FLOWLINE

INDICATES EDGE OF CONCRETE

INDICATES EXISTING ASPHALT PAVEMENT

INDICATES FINISHED SURFACE

INDICATES TOP OF GUTTER UNE

INDICATES TOP OF ASPHALT BERM

INDICATES TOP OF CURB

INDICATES TOP OF PAVEMENT
Xs"
lanme1111 1
0 15 30 60

GRAPHIC SCALE IN FEET
1 "=30'
.BASIS OF BEARINGS

THE BASIS OF BEARINGS FOR THIS SURVEY IS THE CALIFORNIA STATE PLANE COORDINATE SYSTEM , CCS83, ZONE VI, BASED LOCALLY ON CONTINUOUS OPERATING REFERENCE STATIONS (CORS) "JPLM" "SBCC"AND "P474" NAD 83 (2011) EPOCH 2010.00. ALL BEARINGS SHOWN ON THIS MAP ARE GRID. ALL DISTANCES ARE GROUND DISTANCES UNLESS SPECIFIED OTHERWISE. GRID DISTANCES MAY BE

OBTAINED BY MULTIPLYING THE GROUND DISTANCE BY A COMBINATION FACTOR OF

0.99989057. CALCULATIONS ARE MADE AT THE BASE CONTROL POINT NO. 1 WITH COORDINATES OF:

NORTHING: 2281848.91 EASTING: 6337877.268
AND USING AN ELEVATION OF 2549.13 FEET.

BENCHMARK
THE BENCHMARK USED IS U.S.G,S & RIVERSIDE COUNTY DESIGNATION:

N-71 AS REFERENCED ON THE "STREET IMPROVEMENTS — B STREET" PLANS, DATED 2/19/03, PREPARED BY BUCHANON & ASSOCIATES.

ELEVATION: 2573.65 (NAVD88)

LEJA SURVEYING CORP
Land Surveying — Mapping — GPS — Scanning
Court Diagrams — Legal Descriptions
13842 Highland 0alu Drive — Yucaipa, California 92399-9448 Phone: (909) 797-3043 Fax: (909) 797-3878 E—mail: leJaeurvemsn.aom PERRICONE FARMS — B STREET AND ELM AVENUE

BEAUMONT, CA
AS —BUILT TOPOGRAPHIC SURVEY
1"=30'
DATE
29 MARCH 2019
=SHEET IS

PRELIMINARY

UNLESS SIGNED

DRAWING/REVISION
ACW
PAGE
1 OF 1
120

Item 4.

AS -BUILT TOPOGRAPHIC SURVEY

RIGHT-OF-WAY
EX. CHAIN LINK
FENCE\

54.20 TC

53.78 CFL
53-99 IC

53.59 CFL

RIGHT-OF-WAY

54.69 FS
® D4
O
CO
CO
m

54.03 113\

53.23 TB
1 /53.18 BFL
33'
51,31.91/

54.38 TP
5462 TP
r/

54.47 TP
MARCH 29, 2019
FaiLEOL
54A9
/54.79 TP

54.80 TP D4
i

53.90 CFL

53.62 TP ' 53.7413
V53.29 BFL
40'
WATER
METER
WATER
ETER

55.00 TP

54.79 GIs>.
61sT
6>o
kk \\ \ /5537 iP
STREET"' N.

LIGHTING \ e \

TILITY BOX

54.95 FP
EX. CHAIN LINK \MAILBOX �
FENCE
/•
LEJA SURVEYING, CORP.

AILBOX
\'4 55.10 TC
X54.61 CFL

IGHT-OF-WAY
I
WATER
METER

RIGHT-OF-WAY
LEGEND
Del
+O -F
V

39.60 BFL
CFL
EOC
EP
FS
GL
TB
TC
TP
STEVE LEJA PLS 5933

INDICATES WATER VALVE

INDICATES GAS VALVE

INDICATES SIGNPOST

INDICATES POWER POLE

INDICATES FIRE HYDRANT

INDICATES EDISON MANHOLE
INDICATES UGHT STANDARD WITH 24. BASE

INDICATES EXISTING ELEVATION

INDICATES FLOWUNE OF ASPHALT BERM

INDICATES FLOWLINE OF CURB FLOWLINE

INDICATES EDGE OF CONCRETE

INDICATES EXISTING ASPHALT PAVEMENT

INDICATES FINISHED SURFACE

INDICATES TOP OF GUTTER LINE

INDICATES TOP OF ASPHALT BERM

INDICATES TOP OF CURB

INDICATES TOP OF PAVEMENT
0 15 30 60

GRAPHIC SCALE IN FEET
1"=30'

BASIS OF BEARINGS

THE BASIS OF BEARINGS FOR THIS SURVEY IS THE CALIFORNIA STATE PLANE COORDINATE SYSTEM , CCS83, ZONE VI, BASED LOCALLY ON CONTINUOUS OPERATING REFERENCE STATIONS (CORS) "JPLM""SBCC"AND "P474° NAD 83 (2011) EPOCH 2010.00. ALL BEARINGS SHOWN ON THIS MAP ARE GRID. ALL DISTANCES ARE GROUND DISTANCES UNLESS SPECIFIED OTHERWISE. GRID DISTANCES MAY BE

OBTAINED BY MULTIPLYING THE GROUND DISTANCE BY A COMBINATION FACTOR OF

0.99989057. CALCULATIONS ARE MADE AT THE BASE CONTROL POINT NO. 1 WITH COORDINATES OF:

NORTHING: 2281848.91 EXSTING: 6337877.268
AND USING AN ELEVATION OF 2549.13 FEET.

BENCHMARK
THE BENCHMARK USED IS U.S.G.S & RIVERSIDE COUNTY DESIGNATION:

N-71 AS REFERENCED ON THE 'STREET IMPROVEMENTS - B STREET" PLANS, DATED 2/19/03, PREPARED BY BUCHANON & ASSOCIATES.

ELEVATION: 2573.65 (NAVD88)

LEJA SURVEYING CORP
Land Surveying — Mapping — GPS — Scanning
Court Diagrams — Legal Descriptions
13642 Highland Oaks Drive — Yucaipa, California 92399-9448 Phone: (909) 797-3043 Fart (909) 797-3876 E—mail: leJaeuryOmen.com

PERRICONE FARMS - B STREET AND ELM AVENUE

BEAUMONT, CA

AS -BUILT TOPOGRAPHIC SURVEY
1"=30'
DAB 29 MARCH 2019
CURHEET 6

PRELIMINARY

UNLESS SIGNED

DRAWING/RENSYGN ACW
PAGE
1 nF 1
121

Item 4.

AS -BUILT TOPOGRAPHIC SURVEY
MARCH 29, 2019 LEJA SURVEYING, CORP. STEVE LEJA PLS 5933

BASIS OF BEARINGS

RIGHT-OF-WAY
EX. CHAIN LINK
FENCE

54.20 TC_

53.78 CFL_ l
l

54.38 TP

54.13 / I 14
k ,54.05 a
RIGHT-OF-WAY,\

54.03 TP\

53.23 TB
/53.18 BFL
33'
�54.s2 TP
753.62
TP

54.39 GL/ %
54A9 GLi\ \so

54.79 TP
/54.80 TP 04
I

54.31 TC

53.90 CFL
f/

53.74 TB
1'53.29 BFL
40'
WATER
METER
WATER ear 07 TC
ETER 54.62 Oft
AILBOX
/55.37 TP "D

RIGHT-OF-WAY
LEGEND
-FO-F

39.60 BFL
CFL
EOC
EP
FS
GL
TB
TC
TP
WATER
METER

5.00 TP
STREET".

LIGHTING \
TILITY BOX' a \/ FL
X. \54.95 EP
X. CHAIN LINK AILBOX /
FENCE

IGHT-OF-WAY

INDICATES WATER VALVE

INDICATES GAS VALVE

INDICATES SIGNPOST

INDICATES POWER POLE

INDICATES FIRE HYDRANT

INDICATES EDISON MANHOLE
INDICATES UGHT STANDARD WITH 24" BASE

INDICATES EXISTING ELEVATION

INDICATES FLOWUNE OF ASPHALT BERM

INDICATES FLOWUNE OF CURB FLOWUNE

INDICATES EDGE OF CONCRETE

INDICATES EXISTING ASPHALT PAVEMENT

INDICATES FINISHED SURFACE

INDICATES TOP OF GUTTER UNE

INDICATES TOP OF ASPHALT BERM

INDICATES TOP OF CURB

INDICATES TOP OF PAVEMENT
0 15 30 60

GRAPHIC SCALE IN FEET
1 "=30'

THE BASIS OF BEARINGS FOR THIS SURVEY IS THE CAUFORNIA STATE PLANE COORDINATE SYSTEM , CCS83, ZONE VI, BASED LOCALLY ON CONTINUOUS OPERATING REFERENCE STATIONS (CORS) "JPLM°"SBCC"AND °P474°NAD 83 (2011) EPOCH 2010.00. ALL BEARINGS SHOWN ON THIS MAP ARE GRID. ALL DISTANCES ARE GROUND DISTANCES UNLESS SPECIFIED OTHERWISE. GRID DISTANCES MAY BE

OBTAINED BY MULTIPLYING THE GROUND DISTANCE BY A COMBINATION FACTOR OF

0.99989057. CALCULATIONS ARE MADE AT THE BASE CONTROL POINT NO. 1 WITH COORDINATES OF:

NORTHING: 2281848.91 EASTING: 6337877.268
AND USING AN ELEVATION OF 2549.13 FEET.

BENCHMARK
THE BENCHMARK USED IS U.S.G.S & RIVERSIDE COUNTY DESIGNATION:

N-71 AS REFERENCED ON THE "STREET IMPROVEMENTS - B STREET" PLANS, DATED 2/19/03, PREPARED BY BUCHANON & ASSOCIATES.

ELEVATION: 2573.65 (NAVD88)

LEJA SURVEYING CORP
Land Surveying — Mapping — GPS — Scanning
Court Diagrams — Legal Descriptions
13842 Highland Oaks Drive — Yucaipa, California 92399-9448 Phone: (909) 797-3043 Fain (909) 797-3876 E—ma9: IeJasurvOmsn.com

PERRICONE FARMS - B STREET AND ELM AVENUE

BEAUMONT, CA

AS -BUILT TOPOGRAPHIC SURVEY
1"=30'
DAB 29 MARCH 2019

CUTSHEEI IS
PREUMINARr
UNLESS SIGNtt

DRAWING/REVISION ACW
PAGE
1 OF 1
122

Item 4.

BEAUMONT
City of Beaumont
550 E. 6th Street
Beaumont, CA 92223
(951) 769-8520
www.ci.beaumont.ca.us
Case No. PW2020-0612
Receipt No. R01130545
Fee $ $3,000.00/ $484.14
Date Paid 12/14/2020

1. Contact's Name Bruce McDonald Phone 949-655-8227

2. Contact's Address 1140 N. Coast Highway, Laguna Beach, CA 92651 City/State/Zip

5. Contact's E-mail [email protected]

3. Developer Name McDonald Property Group Phone 949-655-8227 (If corporation or partnership application must include names of principal officers or partners)

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

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

Performance Bond #106679751 for Parcel Man 34209 for 4 h Street

Bruce McDonald 12/10/2020
Print Name and Sign — Contact/Applicant Date

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

Bruce McDonald 12/20/2020
Print Name and Sign — Contact/Applicant Date
123

Item 4.

Bruce McDonald 12/10/2020
Print Name and Sign — Contact/Applicant
Date
124

Item 4.

Bond No. 107366940

MAINTENANCE BOND
WHEREAS, the City of Beaumont ("City"), a municipal corporation, and USEF Crossroads II, LLC (hereinafter "Principal"), have entered into an agreement by which Principal agrees to install and complete certain designated public improvements and to guarantee and warrant the work for the period of one year following its completion and acceptance, which said agreement, dated , and identified as 4th Street Signal & Striping is hereby referred to and made a part hereof; and:

Travelers Casualty and
NOW, THEREFORE, we, the Principal and Surety Company of America ("Surety") admitted and duly authorized to transact business under the laws of the State of California as surety, are held and firmly bound unto the City of Beaumont as obligee, in the penal sum of HW� Frey Fnur and s°i� nn d Three dollars ($266,344.31) 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 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 anywise affect its obligations under this bond, and it does hereby waive notice of any such change, extension of time, alteration or addition to the terms of the agreement or to the work or to the specifications. The Surety waives all rights of subrogation against the City or any person employed by the City.
[signatures on following page]
125

Item 4.

SIGNED AND SEALED THIS 19th DAY OF April X 2021.
(Seal)
(Seal)

SURETY RINCIPAL
(Name)
(Address)

BENJAMIN CHRISTIAN
Managing Director
(Name)
(Title)
(Address)
21688 Gateway Center Drive 9830 Colonnade Blvd, Suite 600 Diamond Bar, CA 91765 San Antonio, TX 78230
13y:
(Name)
( rifle)
(Address)

ALL SIGNATURES MUST BE ACKNOWLEDGED BY A NOTARY PUBLIC
126

Item 4.

ACKNOWLEDGEMENT
State of Arizona
County of Maricopa
On Zo Z before me personally appeared Jeremy Polk whose identity was proven to me on the basis of satisfactory evidence to be the person who he or she claims to be, and acknowledged that he or she signed the attached document.
(Se
Notary Public State of Arizona
Maricopa County
Matthew Stanton Erra
My Commission
Notary Signature
Matthew Stanton Erra
Commission Expires March 9th, 2022
127

Item 4.

Acknowledgement Form
State of I C XE S )
)ss.:

County of Cy((�Y—
On the „2 tj day of Apr . k
in the year2o,lA, before me, the undersigned notary
public, personally appeared ,'-,er rni,,, Chni-han , personally known to me or proved to me on the basis of satisfactory evidence to be the individual(s) whose name(s) is (are) subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their capacity(ies), and that by his/her/their signature(s) on the instrument, the individual(s), or the person upon behalf of which the individual(s) acted, executed the instrument.

MARY ANN SANTIAGO
Notary Public, State of Teas
My Comm. Exp. 11-04-2024
ID No. 13276396-3
Notary Public
128

Item 4.

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

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

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

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

By:

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

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

My Commission expires the 30th day of June, 2021
OJItJI e.

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

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

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

Dated this 19th day of April , 2021
• Kevin E. Hughes, Assistant Secretary
To verify the authenticity of this Power of Attorney, please call us at 1-800-421-3880, Please refer to the above -named Attorney -in -Fact and the details of the bond to which the power is attached. 129

Item 4.

From: Jason Craghead
To: christooher sorensen; Robert Vestal
Cc: Suzanne Foxworth
Subject: Re: PW2020-0612 Bond Exoneration Application
Date: Wednesday, March 03, 2021 10:50:34 AM
Attachments: image001.png
130

Item 4.
-C A L I F O P. N 1 A -

BEAUMONT
Project Name: 4th Street traffic signal and stripir
Inspected By: Jason craghead
Item
No.
1)
Description
N/E corner 4th street/ potrero. Repair
damaged conduit per construction note
1,3,4 and 5.

West side of Potrero N/of 4th street.
2) Repair damaged conduit per construction
I _ l note 1.

South side of intersection of 4th street/
3) potrero. Replace #6 pull box lid.

Project Number:PW2020-
0612
Page: 1 of 2 Date: 1/22/21
Completed by
Construction
(Sign/Date)
Install pull rope in all conduit per
4) construction note 5.

Accepted by
(Sign/Date)
rryt
,3 I
Q3_a—mot
e-x-frAT
3 -3 -mot
4th street from potrero east to prime drive,
5) repair broken conduit and #6 pull boxes
_l per construction note 12.
6) 4th street/prime drive, Install R9-3 (18"x
18") sign per plan.
7)
8)
N/E corner 4th/ prime dr. replace sidewalk
panel (joint to joint) around traffic signal
___ box.

Remove and salvage signs per plan @ 4th
Istreet/Distribution.

N/W corner 4th/ Distribution, street Tight
9) box missing surrounding concrete for ADA
path of travel.

Furnish and install pole mounted sign per
10) I cal trans std. plan RS -4. Entire intersection
11)
of 4th street/ Distribution way.
4th street @ sta. 117+50 missing R7-2
(mod) sign.
[COMPANY NAME]
3-3-a t .. 1
3-3- I
V 3 etr
131

Item 4.

BEAUMONT

C A L I F O R N I A --
Project Name: 4th Street signal and striping
inspected eect By: :Jason craghead
Item
No.
1011.

Punch List
Description
12) N/E corner 4"'/Distribution #5 traffic
signal box lid cracked.
16)
17)
4a' street @ sta. 99+30, remove and
salvage existing sign and post W3-1.

SST
4th street @ logistics way (removed street)
remove and install signs per plan. R1-1,
R1-3, R7-2. _
4"' street/ Valle, remove and salvage
signage per plan.

Remove forms on back of sidewalk 45 4s'
street/ Viele (2 locations).
4"' street/ Viele, Install sign 0M2 -1H in
center median per plan.
;40,-7-,,,t( get -2
( i) poi`- `a:" "' @ f'°` 4'
Page: 2 of 2
Completed by
Construction
(Sign/Date)
Project Number:PW2020-
0612
Date: 1/22/21
Accepted by
(Sign/Date)
APIr
rte„ ec.21,-1
Robert,
[COMPANY NAME]
The punch list items for this bond are completed and verified. oca& erli-_""
•f ?
132

Item 4.

JASON CRAGHEAD
Public Works Inspector
City of Beaumont
550 E. 6th Street, Beaumont, Ca 92223
Desk (951) 769-8520 Ext. 381
BeaumontCa.gov
Facebook 1 Twitter 1 Instagram 1 You tube
#ACITYELEVATED
From: christopher sorensen
Sent: Wednesday, January 20, 2021 12:09:03 PM
To: Robert Vestal ; Jason Craghead
Cc: Suzanne Foxworth
Subject: RE: PW2020-0612 Bond Exoneration Application
Jason will take this one.

Robert,
Do you know if the solar powered lights are part of the bond release on this? I don't see it in the plans but just want confirmation.

CHRIS SORENSEN
Public Works Inspector
City of Beaumont
550 E. 6th Street, Beaumont, Ca 92223
Desk (951) 769-8520 Ext. 381
BeaumontCa.gov
Facebook Twitter Instagram YouTube
133

Item 4.

BEAUMONT
—C A L IF 0 R N I A—
#ACITYELEVATED
From: Robert Vestal
Sent: Wednesday, January 20, 2021 11:05 AM
To: christopher sorensen ; Jason Craghead

Cc: Suzanne Foxworth
Subject: FW: PW2020-0612 Bond Exoneration Application
Gentlemen:

Please see attached request for bond release. Please provide a final punchlist for the PW#. Thanks Sincerely,
ROBERT L. VESTAL, PE
Principal Engineer
City of Beaumont
550 E. 6th Street, Beaumont, Ca 92223
Desk (951) 769-8522 ext. 358
From: Suzanne Foxworth
Sent: Monday, December 14, 2020 2:03 PM
To: Robert Vestal
Subject: PW2020-0612 Bond Exoneration Application
Hello,
Please see attached new bond exoneration application for 4th Street Signal. Let me know if you need anything else.
134

Item 4.

Thanks,

SUE FOXWORTH

PUBLIC WORKS TECHNICIAN
City of Beaumont
550 E. 6th Street, Beaumont, Ca 92223
Desk (951) 769-8520
BeaumontCa.gov
Facebook Twitter Instagram YouTube

BEAUMONT
—C A L IF 0 R N 1 A—
#ACITYELEVATED
Due to the impact of Covid-19, there may be delays in processing times for plan check and permit issuance. 135

M°DONALD
� �, 1 PROPERTY
GROUP
December 10, 2020
City of Beaumont
Attn: Jeff Hart
550 E. 6th Street
Beaumont, CA 92223
Re: Request for Bond Exoneration for 4th Street Traffic Signal & Striping Dear Jeff,
Please see attached Bond Exoneration Application and all required documents for the work that we have completed to release Performance Bond #106679751 for our completed 4th Street Traffic Signals and Striping.

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

Sincerely,
Bruce McDonald
McDonald Property Group, Inc.

Item 4.
1140 N. Coast Hwy, Laguna Beach, CA 92651 1 P 949-655-$227 1 mcdonaldpropertygroup.com 136

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

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

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

For Performance Bond release:

1. Maps of areas covered by the bonds.

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

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

For Maintenance Bond release:

1. Maps of areas covered by the bonds

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

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

For Replacement Bond:

1. Maps of areas covered by the bonds.

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

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XXXXXXXXXXXXXXX X X X X X X X X X X X X X X X X XBIKELANEBENCHMARK:DATETHOMAS JOSEPH WHEATR.C.E. No. 69467 EXPIRE: 6/30/22SEALDESIGN BY:CITY OF BEAUMONT, PUBLIC WORKS DEPARTMENTENGINEERING DIVISIONReviewed By:Staff EngineerRecommendedfor Approval By:Approved By:Administrative EngineerCity Engineer/Director of Public WorksCITY OF BEAUMONT, CALIFORNIATRAFFIC SIGNAL PLANFILE NO:S H E E TOF SHEETS550E. 6th StBeaumont, CA 92223TEL: (951) 769-8520 FAX: (951) 769-8526STREET IMPROVEMENT PLANDate:Date:Date:FORVEILE AVE AT 4TH STREETJWJWTJWU.S.C. & G.S. BENCHMARK NO. 0 71 (RIVERSIDE COUNTY DESIGNATION 603-99-68)0.8 MILES WEST ALONG THE SOUTHERN PACIFIC RAILROAD FROM THE STATIONAT BEAUMONT, AT THE U.S. HIGHWAY BRIDGE OVER THE RAILROAD, SETVERTICALLY IN THE NORTHWEST END OF THE SOUTHWEST PIER, 5.3 FEETSOUTHWEST OF THE SOUTHWEST RAIL OF THE SOUTHWEST TRACK AND 2.4FEET ABOVE THE GROUND. THIS MARK HAS BEEN HAMMERED AND BATTEREDBUT IS STILL SOLID. THE RAIL BED HAS BEEN WIDENED AND IS NOW DOUBLETRACKED.(ELEVATION = 2523,981 (NGVD 29 DATUM -- 1970 ADJ.)DRAWN BY:CHECKED BY:SCALE:DATE:JOB NUMBER:BASIS OF BEARINGS:THE BEARINGS SHOWN HEREON ARE BASED ON THE CALIFORNIA STATE PLANECOORDINATE SYSTEM, ZONE 6, NORTH AMERICAN DATUM 1983, AS DETERMINEDLOCALLY BY THE LINE BETWEEN CSRC CO CORS STATIONS "CNPP" AND "WIDC"BOTH PUBLISHED ON THE CSRC DATA SHEETS, BEING N 86°04'01.17163" E (2007.0EPOCH).5111:201/22/19THI-18-023R SS
ETIREG
ERNNo. 69467ILExp. 6/30/22TAVICN
AI

ESOFESPRD
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OINLAEINGJS
A
MOHT

WHEATOSEPHFFCALI
ORTEO
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AI TJW ENGINEERING, INC.Traffic Engineering &Transportation Planning Consultants6 Venture, Suite 225, Irvine, CA 92618t: (949) 878-3509 f: (949) 878-3593 www.tjwengineering.comBYMARKAPPR.DATEENGINEERCITYDESCRIPTIONR E V I S I O N S143Item 4.

BIKELANEBIKE
LANE

STOP STOP
STOP

AHEAD STOPSTOPSTOP
AHEAD BIKELANESTOPAHEADSTOPAHEADBENCHMARK:BYMARKAPPR.DATEENGINEERCITYDESCRIPTIONR E V I S I O N SDATETHOMAS JOSEPH WHEATR.C.E. No. 69467 EXPIRE: 6/30/22SEALDESIGN BY:CITY OF BEAUMONT, PUBLIC WORKS DEPARTMENTENGINEERING DIVISIONReviewed By:Staff EngineerRecommendedfor Approval By:Approved By:Administrative EngineerCity Engineer/Director of Public WorksCITY OF BEAUMONT, CALIFORNIASIGNING AND STRIPING PLANFILE NO:S H E E TOF SHEETS550E. 6th StBeaumont, CA 92223TEL: (951) 769-8520 FAX: (951) 769-8526STREET IMPROVEMENT PLANDate:Date:Date:FOR4TH STREETJWJWTJWU.S.C. & G.S. BENCHMARK NO. 0 71 (RIVERSIDE COUNTY DESIGNATION 603-99-68)0.8 MILES WEST ALONG THE SOUTHERN PACIFIC RAILROAD FROM THE STATIONAT BEAUMONT, AT THE U.S. HIGHWAY BRIDGE OVER THE RAILROAD, SETVERTICALLY IN THE NORTHWEST END OF THE SOUTHWEST PIER, 5.3 FEETSOUTHWEST OF THE SOUTHWEST RAIL OF THE SOUTHWEST TRACK AND 2.4FEET ABOVE THE GROUND. THIS MARK HAS BEEN HAMMERED AND BATTEREDBUT IS STILL SOLID. THE RAIL BED HAS BEEN WIDENED AND IS NOW DOUBLETRACKED.(ELEVATION = 2523,981 (NGVD 29 DATUM -- 1970 ADJ.)DRAWN BY:CHECKED BY:SCALE:DATE:JOB NUMBER:BASIS OF BEARINGS:THE BEARINGS SHOWN HEREON ARE BASED ON THE CALIFORNIA STATE PLANECOORDINATE SYSTEM, ZONE 6, NORTH AMERICAN DATUM 1983, AS DETERMINEDLOCALLY BY THE LINE BETWEEN CSRC CO CORS STATIONS "CNPP" AND "WIDC"BOTH PUBLISHED ON THE CSRC DATA SHEETS, BEING N 86°04'01.17163" E (2007.0EPOCH).6111:401/22/19THI-18-023R SS
ETIREG
ERNNo. 69467ILExp. 6/30/22TAVICN
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ESOFESPRD
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OINLAEINGJS
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MOHT

WHEATOSEPHFFCALI
ORTEO
N
AI
STA. 60+50 to STA. 69+00TJW ENGINEERING, INC.Traffic Engineering &Transportation Planning Consultants6 Venture, Suite 225, Irvine, CA 92618t: (949) 878-3509 f: (949) 878-3593 www.tjwengineering.com144Item 4.

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XXXXXXXXXXXXXXX X X X X X X X X X X X X X X X X X XSIGNALAHEADSIGNALAHEAD SIGNALAHEADSIGNAL AHEAD BIKELANESIGNALAHEADBIKELANEBENCHMARK:BYMARKAPPR.DATEENGINEERCITYDESCRIPTIONR E V I S I O N SDATETHOMAS JOSEPH WHEATR.C.E. No. 69467 EXPIRE: 6/30/22SEALDESIGN BY:CITY OF BEAUMONT, PUBLIC WORKS DEPARTMENTENGINEERING DIVISIONReviewed By:Staff EngineerRecommendedfor Approval By:Approved By:Administrative EngineerCity Engineer/Director of Public WorksCITY OF BEAUMONT, CALIFORNIASIGNING AND STRIPING PLANFILE NO:S H E E TOF SHEETS550E. 6th StBeaumont, CA 92223TEL: (951) 769-8520 FAX: (951) 769-8526STREET IMPROVEMENT PLANDate:Date:Date:FORVEILE AVENUE AT 4TH STREETJWJWTJWDRAWN BY:CHECKED BY:SCALE:DATE:JOB NUMBER:BASIS OF BEARINGS:10111:401/22/19THI-18-023R SS
ETIREG
ERNNo. 69467ILExp. 6/30/22TAVICN
AI

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MOHT

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AI U.S.C. & G.S. BENCHMARK NO. 0 71 (RIVERSIDE COUNTY DESIGNATION 603-99-68)0.8 MILES WEST ALONG THE SOUTHERN PACIFIC RAILROAD FROM THE STATIONAT BEAUMONT, AT THE U.S. HIGHWAY BRIDGE OVER THE RAILROAD, SETVERTICALLY IN THE NORTHWEST END OF THE SOUTHWEST PIER, 5.3 FEETSOUTHWEST OF THE SOUTHWEST RAIL OF THE SOUTHWEST TRACK AND 2.4FEET ABOVE THE GROUND. THIS MARK HAS BEEN HAMMERED AND BATTEREDBUT IS STILL SOLID. THE RAIL BED HAS BEEN WIDENED AND IS NOW DOUBLETRACKED.(ELEVATION = 2523,981 (NGVD 29 DATUM -- 1970 ADJ.)THE BEARINGS SHOWN HEREON ARE BASED ON THE CALIFORNIA STATE PLANECOORDINATE SYSTEM, ZONE 6, NORTH AMERICAN DATUM 1983, AS DETERMINEDLOCALLY BY THE LINE BETWEEN CSRC CO CORS STATIONS "CNPP" AND "WIDC"BOTH PUBLISHED ON THE CSRC DATA SHEETS, BEING N 86°04'01.17163" E (2007.0EPOCH).TJW ENGINEERING, INC.Traffic Engineering &Transportation Planning Consultants6 Venture, Suite 225, Irvine, CA 92618t: (949) 878-3509 f: (949) 878-3593 www.tjwengineering.com148Item 4.

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PW2021-0678
R01155596, R01166697
4/15/21
484.43; $3,000.00 INSP
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BYMARKAPPR.DATEENGINEERCITYDESCRIPTIONR E V I S I O N SDATEENGINEER OF WORKR.C.E.DESIGN BY:DRAWN BY:CHECKED BY:SCALE:DATE:JOB NUMBER:CITY OF BEAUMONT, PUBLIC WORKS DEPARTMENTENGINEERING DIVISIONReviewed By:Staff EngineerApproved By:Administrative EngineerCity Engineer/Director of Public WorksCITY OF BEAUMONT, CALIFORNIAIMPROVEMENT PLANS FOR:FILE NO:S H E E TOF SHEETS550E. 6th StBeaumont, CA 92223TEL: (951) 769-8520 FAX: (951) 769-8526Date:Date:Date:ELEV. 2573.72, NGVD 294/24/20204/24/202005/01/20178Item 4.

ELEV. 0000.00, NGVD 29BYMARKAPPR.DATEENGINEERCITYDESCRIPTIONR E V I S I O N SDATEENGINEER OF WORKR.C.E.DESIGN BY:DRAWN BY:CHECKED BY:SCALE:DATE:JOB NUMBER:CITY OF BEAUMONT, PUBLIC WORKS DEPARTMENTENGINEERING DIVISIONReviewed By:Staff EngineerApproved By:Administrative EngineerCity Engineer/Director of Public WorksCITY OF BEAUMONT, CALIFORNIAIMPROVEMENT PLANS FOR:FILE NO:S H E E TOF SHEETS550E. 6th StBeaumont, CA 92223TEL: (951) 769-8520 FAX: (951) 769-8526Date:Date:Date:4/24/20204/24/202005/01/20182Item 4.

BEARING/DELTA RADIUS LENGTH TANGENT ------------- ------ ------------------- S 0^00'25" W 365.2762' S 89^57'32" W 419.8855' S 0^00'06" E 207.4930' S89^57'32" W 379.8687' N 0^00'33" W 573.2631' N 89^59'39" EBYMARKAPPR.DATEENGINEERCITYDESCRIPTIONR E V I S I O N SDATEENGINEER OF WORKR.C.E.DESIGN BY:DRAWN BY:CHECKED BY:SCALE:DATE:JOB NUMBER:CITY OF BEAUMONT, PUBLIC WORKS DEPARTMENTENGINEERING DIVISIONReviewed By:Staff EngineerApproved By:Administrative EngineerCity Engineer/Director of Public WorksCITY OF BEAUMONT, CALIFORNIAIMPROVEMENT PLANS FOR:FILE NO:S H E E TOF SHEETS550E. 6th StBeaumont, CA 92223TEL: (951) 769-8520 FAX: (951) 769-8526Date:Date:Date:ELEV. 2573.72, NGVD 294/24/20204/24/202005/01/20189Item 4.

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Staff Report

TO: City Council
FROM: Robert L. Vestal, Assistant Public Works Director DATE June 7, 2022
SUBJECT: Accept Public Improvements, Authorize the Mayor to Sign Certificate of Acceptance and Authorize City Staff to Issue Bond Exoneration Letters

Background and Analysis:

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

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

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

K. Hovnanian’s Four Seasons at Beaumont LLC (Principal)

The Principal is requesting that the City accept the improvements listed in Table No. 1 and exonerate the respective maintenance bonds.
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Item 5.

City staff has verified that the previously constructed improvements were maintained in accordance with the City standards of a minimum of one year, and are ready to be accepted and included into the publicly maintained system.

Table No. 1 – Summary of Bonds recommended to be exonerated.

Project Maintenance Bond Number Improvement File Number Tract Map
No. 33096-7
41394464 Sewer 1972
Tract Map
No. 33096-8
41394459 Sewer 1975
Tract Map
No. 33096-13
41394539 Sewer 3127

Therefore, City staff recommends that City Council accept the improvements and authorize City staff to issue a bond exoneration letter for the maintenance bond.

Fiscal Impact:

The cost of preparing the staff report is estimated to be $450.

Recommended Action:

Accept the public improvements, authorize the Mayor to sign the Certificate of Acceptance, and authorize City staff to issue a bond exoneration letter for maintenance bonds for (Project / Bond Number / Improvement):
 Tract Map No. 33096-7 / 41394464 / Sewer
 Tract Map No. 33096-8 / 41394459 / Sewer
 Tract Map No. 33096-13 / 41394539 / Sewer
Attachments:

A. Certificate of Acceptance
B. PW2022-0861 Maintenance Bond Exoneration Package
C. PW2022-0862 Maintenance Bond Exoneration Package
D. PW2022-0863 Maintenance Bond Exoneration Package
206
Item 5.

When Recorded Return
Original To:

City of Beaumont
550 East 6th Street
Beaumont, CA 92223

NO RECORDING FEE REQUIRED PER
GOVERNMENT CODE SECTION 27383

CERTIFICATE OF ACCEPTANCE

NOTICE is hereby given that the CITY OF BEAUMONT, 550 East 6th Street, Beaumont, California, 92223, a municipal corporation, is owner in fee of easements in the properties hereinafter described. Said owner hereby ACCEPTS the maintenance of following improvements:

Sewer Improvements for Tract Map No. 33096-7, City file No. 1972 on the property hereinafter described and that was COMPLETED on April 26, 2022, by K. Hovnanian’s Four Seasons at Beaumont, LLC., owner.

Sewer Improvements for Tract Map No. 33096-8, City file No. 1975 on the property hereinafter described and that was COMPLETED on April 26, 2022, by K. Hovnanian’s Four Seasons at Beaumont, LLC., owner.

Sewer Improvements for Tract Map No. 33096-13, City file No. 3127 on the property hereinafter described and that was COMPLETED on April 27, 2022, by K. Hovnanian’s Four Seasons at Beaumont, LLC., owner.

The property on which said work of improvement was completed in the City of Beaumont, County of Riverside, and State of California lying in Section 14, Township 3 South, Range 1 West.

___________________ ______________________________
Date Lloyd White,
Mayor of the City of Beaumont, CA

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Item 5.

VERIFICATION:

I the undersigned am the Mayor of the City of Beaumont, the declaring of the foregoing Certificate of Acceptance. I have read the said Certificate of Acceptance and know the contents thereof: The same is true of my knowledge. I declare under penalty of perjury that the foregoing is true and correct.

___________________ ______________________________
Date Lloyd White,
Mayor of the City of Beaumont, CA

208
Item 5.

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[COMPANY NAME]

Punch List

Project Name: Gravity Sewer

Tract Number: 33096-7
PW2022-0861 Bond#41394464
Inspected By: Jason Craghead Page: 1 of 1 Date: 4/26/22 Item
No. Description
Completed by
Construction
(Sign/Date)
Accepted by
(Sign/Date)
No Items

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Item 5.

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[COMPANY NAME]

Punch List

Project Name: Gravity Sewer

Tract Number: 33096-8
PW2022-0862 Bond#41394459
Inspected By: Jason Craghead Page: 1 of 1 Date: 4/26/22 Item
No. Description
Completed by
Construction
(Sign/Date)
Accepted by
(Sign/Date)

No Items

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Item 5.

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[COMPANY NAME]

Punch List

Project Name: Sewer Improvements

Tract Number: 33096-13
PW2022-0863 Bond#41394539
Inspected By: Jason Craghead Page: 1 of 1 Date: 4/27/22 Item
No. Description
Completed by
Construction
(Sign/Date)
Accepted by
(Sign/Date)
No Items

251
Item 5.

Staff Report

TO: City Council
FROM: Jeff Hart, Public Works Director
DATE June 7, 2022
SUBJECT: A Resolution of the City of Beaumont Authorizing the Mayor to Accept the Offer of Dedication for Second Street and Pennsylvania Avenue for Public Street and Highway Purposes

Background and Analysis:

The Second Street Extension Project (CIP 2019-009) requires the acquisition of right-of- way from the property at the northeast corner of Second Street and Pennsylvania Avenue. Loma Linda University, the property owner, has offered the right -of-way to the City without compensation. The proposed right-of-way dedication will allow the full-width construction and improvement of Second Street from its current terminus to Pennsylvania Avenue.

Fiscal Impact:

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

Recommended Action:

Waive the full reading and adopt by title only, “A Resolution of The City of Beaumont Authorizing the Mayor to Accept the Offer of Dedication for Second Street and Pennsylvania Avenue for Public Street and Highway Purposes;” Approve the Certificate of Acceptance; and record the Offer of Dedication documents with the Riverside County Clerk Recorder’s Office.

Attachments:

A. Offer of Dedication Resolution
B. Certificate of Acceptance
C. Offer of Dedication
252
Item 6.

1 RESOLUTION NO. _______

A RESOLUTION OF THE CITY OF BEAUMONT AUTHORIZING

THE MAYOR TO ACCEPT THE OFFER OF DEDICATION FOR

SECOND STREET AND PENNSYLVANIA AVENUE FOR PUBLIC

STREET AND HIGHWAY PURPOSES
WHEREAS, Loma Linda University has executed a Formal Offer of Dedication to the City of Beaumont for Public Street and Highway purposes; and WHEREAS, Government Code Section 27281 provides that instruments conveying an interest in real property to the City may not be recorded without a Certificate of Acceptance from the City Council; and
WHEREAS, Government Code Section 27281 also provides that the City Council may, by a resolution, authorize one or more officers to accept instruments conveying an interest in real property by executing a Certificate of Acceptance; and
WHEREAS, the City Council desires to delegate to the Mayor the authority to accept the within described real property interests on behalf of the City.

WHEREAS, a certificate of acceptance for accepting the aforementioned easement will be recorded with the Riverside County Clerk Recorder’s Office once the resolution is adopted by City Council; and
NOW, THEREFORE, BE IT RESOLVED, that the City of Beaumont does authorize accepting the offer of dedication Second Street and Pennsylvania Avenue for public street and highway purposes identified in Exhibit “A” attached hereto and made a part hereof by this reference:

Provision 1. Recordation of the aforementioned certificate of acceptance shall be executed by the Mayor and recorded with the Riverside County Clerk Recorder’s Office

MOVED, PASSED AND ADOPTED this 7th day of June 2022.

AYES:

NOES:

ABSTAIN:

ABSENT:

253
Item 6.

2 By: __________ Lloyd White, Mayor, City of Beaumont

ATTEST:

Steven Mehlman

CITY CLERK

By: _____________

254
Item 6.

When Recorded Return Original To:

City of Beaumont
c/o City Clerk
550 East 6th Street
Beaumont, CA 92223

NO RECORDING FEE REQUIRED PER GOVERNMENT CODE SECTION 27383

CERTIFICATE OF ACCEPTANCE OF GRANT DEED
(GOVERNMENT CODE SECTION 27281)

This is to certify that the interest in real property conveyed by the Grant Deed from Loma Linda University to the City of Beaumont, a municipal corporation of the State of California, is hereby accepted by the Mayor of the City pursuant to the authority of the Mayor to accept this offer of dedication conferred by City Council Resolution No. 2022- adopted on June 7, 2022 The City further consents to its recordation.

___________________ ______________________________
Date Lloyd White,
Mayor of the City of Beaumont, CA

255
Item 6.

256
Item 6.

257
Item 6.

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259
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260
Item 6.

Staff Report

TO: City Council
FROM: Jeff Hart, Public Works Director
DATE June 7, 2022
SUBJECT: A Resolution of the City of Beaumont Authorizing the Mayor to Accept the Offer of Dedication for Sorenstam Drive for Public Street and Public Utilities Purposes

Background and Analysis:

On December 7, 2021, City Council approved Tentative Parcel Map No. 38090 (Map) for finance and conveyance purposes. Per the conditions of approval for the Map, the developer, Meritage Homes of California, Inc., is proposing to dedicate to the City an easement for public road and public utilities purposes. The easement will provide legal access to the parcels created by the Map. It is anticipated that each parcel of the Map will be further subdivided by subsequent tract maps and replace the easement with fee simple right-of-way.

Fiscal Impact:

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

Recommended Action:

Waive the full reading and adopt by title only, “A Resolution of The City of Beaumont Authorizing the Mayor to Accept the Offer of Dedication for Sorenstam Drive for Public Street and Public Utilities Purposes;” Approve the Certificate of Acceptance; and record the Offer of Dedication documents with the Riverside County Clerk Recorder’s Office.

Attachments:

A. Offer of Dedication Resolution
B. Certificate of Acceptance
C. Offer of Dedication Easements
261
Item 7.

1 RESOLUTION NO. _______

A RESOLUTION OF THE CITY OF BEAUMONT AUTHORIZING

THE MAYOR TO ACCEPT THE OFFER OF DEDICATION FOR

SORENSTAM DRIVE FOR PUBLIC STREET AND PUBLIC

UTILITIES PURPOSES
WHEREAS, Meritage Homes of California, INC., a California Corporation has executed a Formal Offer of Dedication to the City of Beaumont for Public Street and Public Utilities purposes; and
WHEREAS, no public improvements are proposed by developer; and WHEREAS, further subdivision of the coincident parcels will be conditioned to provide public improvements and dedicate fee right-of-way; and
WHEREAS, Government Code Section 27281 provides that instruments conveying an interest in real property to the City may not be recorded without a Certificate of Acceptance from the City Council; and
WHEREAS, Government Code Section 27281 also provides that the City Council may, by a resolution, authorize one or more officers to accept instruments conveying an interest in real property by executing a Certificate of Acceptance; and
WHEREAS, the City Council desires to delegate to the Mayor the authority to accept the within described real property interests on behalf of the City.

WHEREAS, a certificate of acceptance for accepting the aforementioned easement will be recorded with the Riverside County Clerk Recorder’s Office once the resolution is adopted by City Council; and
NOW, THEREFORE, BE IT RESOLVED, that the City of Beaumont does authorize accepting the offer of dedication for Sorenstam Drive for public street and public utilities purposes identified in Exhibit “A” attached hereto and made a part hereof by this reference:

Provision 1. Recordation of the aforementioned certificate of acceptance shall be executed by the Mayor and recorded with the Riverside County Clerk Recorder’s Office

MOVED, PASSED AND ADOPTED this 7th day of June 2022.
262
Item 7.

2 AYES:

NOES:

ABSTAIN:

ABSENT:

By: __________ Lloyd White, Mayor, City of Beaumont

ATTEST:

Steven Mehlman

CITY CLERK

By: _____________

263
Item 7.

1 When Recorded Return
Original To:

City of Beaumont
550 East 6th Street
Beaumont, CA 92223

NO RECORDING FEE REQUIRED PER GOVERNMENT
CODE SECTION 27383

CERTIFICATE OF ACCEPTANCE

This is to certify that the interest in real properties conveyed by the Offer of Dedication dated April 26, 2022, from Meritage Homes of California, INC., a California Corporation, to the City of Beaumont, a municipal corporation, was accepted by the City Council of the City of Beaumont pursuant to resolution #_____________ and the City of Beaumont consents to the recordation thereof by its duly authorized officer.

Dated: ____________________________

By: __________ Lloyd White, Mayor, City of Beaumont

ATTEST:

Steven Mehlman

CITY CLERK

By: _____________

264
Item 7.

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Item 7.

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Item 7.

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Item 7.

4/28/22, 10:47 AM Mail - Richard Godsey - Outlook
https://outlook.office365.com/mail/inbox/id/AAQkADdiOGE4M2YyLTAyODAtNDg2My1iM2IyLWQ1NjM2MzYzODVjYwAQAEK%2FXoEH2RFIrctymSx9f… 1/6 RE: PW2021-0810 Offer of Dedication - Depar tment Approvals Carole Kendrick
Thu 4/28/2022 9:52 AM
To:Richard Godsey ;Sara Retmier ;Christina Taylor

Cc:Suzanne Foxworth ;Tracy Dunkin
Planning has no comment.

From: Richard Godsey
Sent: Wednesday, April 27, 2022 3:01 PM
To: Sara Retmier ; Carole Kendrick ; Chrisna Taylor

Cc: Suzanne Foxworth ; Tracy Dunkin
Subject: PW2021-0810 Offer of Dedicaon - Department Approvals

Good aernoon,

Please see the aached scan of the subject submial. It has already been signed by NV5 and, before I can send over for preparaon for City Council acceptance, I need Building and Planning department approvals. Please provide email response of approval or alternate comment.

Thank you,

Richard Godsey
Public Works Permit Technician

City of Beaumont
550 E. 6th Street, Beaumont, Ca 92223
Desk (951) 769-8520 | Fax (951) 769-8526
BeaumontCa.gov
Facebook | Twitter | Instagram | YouTube

275
Item 7.

4/28/22, 10:47 AM Mail - Richard Godsey - Outlook
https://outlook.office365.com/mail/inbox/id/AAQkADdiOGE4M2YyLTAyODAtNDg2My1iM2IyLWQ1NjM2MzYzODVjYwAQAEK%2FXoEH2RFIrctymSx9f… 2/6

#A C I T Y E L E V A T E D
From: Richard Godsey
Sent: Monday, April 25, 2022 11:56 AM
To: Jay Fahrion
Cc: Doug Boyle ; Tamara O'Neal ; Padma Asam
; Suzanne Foxworth ; Tracy Dunkin
; Jacki Burton
Subject: Re: PW2021-0810 Offer of Dedicaon - ok to approve

Good morning Jay,

Yes sir it does require such notary.

Thank you,

Richard Godsey
Public Works Permit Technician

City of Beaumont
550 E. 6th Street, Beaumont, Ca 92223
Desk (951) 769-8520 | Fax (951) 769-8526
BeaumontCa.gov
Facebook | Twitter | Instagram | YouTube

276
Item 7.

4/28/22, 10:47 AM Mail - Richard Godsey - Outlook
https://outlook.office365.com/mail/inbox/id/AAQkADdiOGE4M2YyLTAyODAtNDg2My1iM2IyLWQ1NjM2MzYzODVjYwAQAEK%2FXoEH2RFIrctymSx9f… 3/6

#A C I T Y E L E V A T E D
From: Jay Fahrion
Sent: Monday, April 25, 2022 11:45 AM
To: Richard Godsey ; Jacki Burton
Cc: Doug Boyle ; Tamara O'Neal ; Padma Asam
; Suzanne Foxworth ; Tracy Dunkin

Subject: RE: PW2021-0810 Offer of Dedicaon - ok to approve

Richard, I received the offer of dedicaon today, does this require a notary for my signature?

Jay S. Fahrion, PLS | Office/ Survey Manager | NV5
42-829 Cook Street Suite 104| Palm Desert, CA, 92211 | P: 760.404.1970 |C 760.409.4154| F: 760.469.4086

Electronic Communications Disclaimer

From: Richard Godsey
Sent: Thursday, April 21, 2022 8:40 AM
To: Jacki Burton
Cc: Jay Fahrion ; Doug Boyle ; Tamara O'Neal
; Padma Asam ; Suzanne Foxworth
; Tracy Dunkin
Subject: Re: PW2021-0810 Offer of Dedicaon - ok to approve

Good morning Jacki,

Perfect! I am leaving it with our Customer Service department to be ready for the designated pickup window.

Thank you,

Richard Godsey
Public Works Permit Technician

City of Beaumont
277
Item 7.

4/28/22, 10:47 AM Mail - Richard Godsey - Outlook
https://outlook.office365.com/mail/inbox/id/AAQkADdiOGE4M2YyLTAyODAtNDg2My1iM2IyLWQ1NjM2MzYzODVjYwAQAEK%2FXoEH2RFIrctymSx9f… 4/6 550 E. 6th Street, Beaumont, Ca 92223
Desk (951) 769-8520 | Fax (951) 769-8526
BeaumontCa.gov
Facebook | Twitter | Instagram | YouTube

#A C I T Y E L E V A T E D
From: Jacki Burton
Sent: Thursday, April 21, 2022 8:15 AM
To: Richard Godsey
Cc: Jay Fahrion ; Doug Boyle ; Tamara O'Neal
; Padma Asam
Subject: RE: PW2021-0810 Offer of Dedicaon - ok to approve

Hi Richard,

Attached is the GSO label. I’ve arranged for pick up for Friday, April 22, 2022 between 8:00am – 11:00am.

Confirmation #3642474. Let me know if you have any questions.

Stay Safe & Have a Great Day!

Electronic Communications Disclaimer

From: Padma Asam
Sent: Thursday, April 21, 2022 7:41 AM
To: Jacki Burton
Cc: Jay Fahrion ; Doug Boyle ; Tamara O'Neal

Subject: FW: PW2021-0810 Offer of Dedicaon - ok to approve Importance: High
278
Item 7.

4/28/22, 10:47 AM Mail - Richard Godsey - Outlook
https://outlook.office365.com/mail/inbox/id/AAQkADdiOGE4M2YyLTAyODAtNDg2My1iM2IyLWQ1NjM2MzYzODVjYwAQAEK%2FXoEH2RFIrctymSx9f… 5/6 Jacki,
Could you please coordinate with Richard and send him the shipping label? Thank you,
Padma.

Padma Asam P.E., QSP/QSD, LEEDTM AP | Senior Engineer | NV5 15092 Avenue of Science, Suite 200 | San Diego, CA 92128 | P: 858.385.2201 | F: 858.385.0400 | C: 858.705.4053

Electronic Communications Disclaimer

From: Richard Godsey
Sent: Wednesday, April 20, 2022 4:22 PM
To: Padma Asam ; Tamara O'Neal
Cc: Jay Fahrion ; Robert Vestal ; Suzanne Foxworth
; Tracy Dunkin ; Doug Boyle
Subject: Re: PW2021-0810 Offer of Dedicaon - ok to approve

Good evening,

We received the original hard copy for the subject Offer of Dedicaon. If you could please email a shipping label so that we may send you such documents, I would appreciate it. I will make sure to have it ready for whatever pickup me/date during City Hall hours.

Thank you,

Richard Godsey
Public Works Permit Technician

City of Beaumont
550 E. 6th Street, Beaumont, Ca 92223
Desk (951) 769-8520 | Fax (951) 769-8526
BeaumontCa.gov
Facebook | Twitter | Instagram | YouTube

279
Item 7.

4/28/22, 10:47 AM Mail - Richard Godsey - Outlook
https://outlook.office365.com/mail/inbox/id/AAQkADdiOGE4M2YyLTAyODAtNDg2My1iM2IyLWQ1NjM2MzYzODVjYwAQAEK%2FXoEH2RFIrctymSx9f… 6/6

#A C I T Y E L E V A T E D
From: Doug Boyle
Sent: Monday, April 18, 2022 10:40 AM
To: Richard Godsey
Cc: Jay Fahrion ; Robert Vestal ; Tamara O'Neal
; Padma Asam
Subject: PW2021-0810 Offer of Dedicaon - ok to approve

Hi Richard,
Aached please find our review of the subject Dedicaon, indicang the documents are sasfactory for approval.

Electronic Communications Disclaimer

280
Item 7.

4/28/22, 10:47 AM Mail - Richard Godsey - Outlook
https://outlook.office365.com/mail/inbox/id/AAQkADdiOGE4M2YyLTAyODAtNDg2My1iM2IyLWQ1NjM2MzYzODVjYwAQAEK%2FXoEH2RFIrctymSx9f… 1/6 RE: PW2021-0810 Offer of Dedication - Depar tment Approvals Sara Retmier
Thu 4/28/2022 10:38 AM
To:Richard Godsey
Building has no comments.

From: Richard Godsey
Sent: Wednesday, April 27, 2022 3:01 PM
To: Sara Retmier ; Carole Kendrick ; Chrisna Taylor

Cc: Suzanne Foxworth ; Tracy Dunkin
Subject: PW2021-0810 Offer of Dedicaon - Department Approvals

Good aernoon,

Thank you,

Richard Godsey
Public Works Permit Technician

City of Beaumont
550 E. 6th Street, Beaumont, Ca 92223
Desk (951) 769-8520 | Fax (951) 769-8526
BeaumontCa.gov
Facebook | Twitter | Instagram | YouTube

281
Item 7.

4/28/22, 10:47 AM Mail - Richard Godsey - Outlook
https://outlook.office365.com/mail/inbox/id/AAQkADdiOGE4M2YyLTAyODAtNDg2My1iM2IyLWQ1NjM2MzYzODVjYwAQAEK%2FXoEH2RFIrctymSx9f… 2/6

Good morning Jay,

Yes sir it does require such notary.

Thank you,

Richard Godsey
Public Works Permit Technician

City of Beaumont
550 E. 6th Street, Beaumont, Ca 92223
Desk (951) 769-8520 | Fax (951) 769-8526
BeaumontCa.gov
Facebook | Twitter | Instagram | YouTube

#A C I T Y E L E V A T E D
282
Item 7.

4/28/22, 10:47 AM Mail - Richard Godsey - Outlook
https://outlook.office365.com/mail/inbox/id/AAQkADdiOGE4M2YyLTAyODAtNDg2My1iM2IyLWQ1NjM2MzYzODVjYwAQAEK%2FXoEH2RFIrctymSx9f… 3/6 From: Jay Fahrion
Sent: Monday, April 25, 2022 11:45 AM
To: Richard Godsey ; Jacki Burton
Cc: Doug Boyle ; Tamara O'Neal ; Padma Asam
; Suzanne Foxworth ; Tracy Dunkin

Subject: RE: PW2021-0810 Offer of Dedicaon - ok to approve

Richard, I received the offer of dedicaon today, does this require a notary for my signature?

Jay S. Fahrion, PLS | Office/ Survey Manager | NV5
42-829 Cook Street Suite 104| Palm Desert, CA, 92211 | P: 760.404.1970 |C 760.409.4154| F: 760.469.4086

Electronic Communications Disclaimer

Good morning Jacki,

Perfect! I am leaving it with our Customer Service department to be ready for the designated pickup window.

Thank you,

Richard Godsey
Public Works Permit Technician

City of Beaumont
550 E. 6th Street, Beaumont, Ca 92223
Desk (951) 769-8520 | Fax (951) 769-8526
BeaumontCa.gov
Facebook | Twitter | Instagram | YouTube

283
Item 7.

4/28/22, 10:47 AM Mail - Richard Godsey - Outlook
https://outlook.office365.com/mail/inbox/id/AAQkADdiOGE4M2YyLTAyODAtNDg2My1iM2IyLWQ1NjM2MzYzODVjYwAQAEK%2FXoEH2RFIrctymSx9f… 4/6

Hi Richard,

Attached is the GSO label. I’ve arranged for pick up for Friday, April 22, 2022 between 8:00am – 11:00am.

Confirmation #3642474. Let me know if you have any questions.

Stay Safe & Have a Great Day!

Electronic Communications Disclaimer

From: Padma Asam
Sent: Thursday, April 21, 2022 7:41 AM
To: Jacki Burton
Cc: Jay Fahrion ; Doug Boyle ; Tamara O'Neal

Subject: FW: PW2021-0810 Offer of Dedicaon - ok to approve Importance: High

Jacki,
Could you please coordinate with Richard and send him the shipping label? Thank you,
Padma.

Padma Asam P.E., QSP/QSD, LEEDTM AP | Senior Engineer | NV5 15092 Avenue of Science, Suite 200 | San Diego, CA 92128 | P: 858.385.2201 | F: 858.385.0400 | C: 858.705.4053

Electronic Communications Disclaimer

284
Item 7.

4/28/22, 10:47 AM Mail - Richard Godsey - Outlook
https://outlook.office365.com/mail/inbox/id/AAQkADdiOGE4M2YyLTAyODAtNDg2My1iM2IyLWQ1NjM2MzYzODVjYwAQAEK%2FXoEH2RFIrctymSx9f… 5/6

Good evening,

Thank you,

Richard Godsey
Public Works Permit Technician

City of Beaumont
550 E. 6th Street, Beaumont, Ca 92223
Desk (951) 769-8520 | Fax (951) 769-8526
BeaumontCa.gov
Facebook | Twitter | Instagram | YouTube

#A C I T Y E L E V A T E D
From: Doug Boyle
Sent: Monday, April 18, 2022 10:40 AM
To: Richard Godsey
285
Item 7.

4/28/22, 10:47 AM Mail - Richard Godsey - Outlook
https://outlook.office365.com/mail/inbox/id/AAQkADdiOGE4M2YyLTAyODAtNDg2My1iM2IyLWQ1NjM2MzYzODVjYwAQAEK%2FXoEH2RFIrctymSx9f… 6/6 Cc: Jay Fahrion ; Robert Vestal ; Tamara O'Neal
; Padma Asam
Subject: PW2021-0810 Offer of Dedicaon - ok to approve

Hi Richard,
Aached please find our review of the subject Dedicaon, indicang the documents are sasfactory for approval.

Electronic Communications Disclaimer

286
Item 7.

Staff Report

TO: City Council
FROM: Jeff Hart, Public Works Director
DATE June 7, 2022
SUBJECT: Final Approval of Tract Map No. 36307 and 36307-1

Background and Analysis:

As part of the development process to subdivide a parcel(s) in accordance with the Subdivision Map Act, a tentative map is reviewed and approved by the Planning Commission and City Council. During the review process, staff reviews conditions of approval provided by all City departments and prepares final conditions to be issued with the tentative map approval. Once a tentative map is approved by City Council and conditions have been satisfied, final approval by City Council is required to complete the subdivision process.

On July 15, 2014, City Council approved Tentative Map No. 36307, subject to the completion of the conditions of approval. Tentative Tract No. 36307 proposes to subdivide 58.3 acres into 277 single family residential lots. The project site occurs in Planning Area 26B of the Oak Valley Specific Plan, commonly referred to as Fairway Canyon.

Per Beaumont Municipal Code 16.36.080, The City Engineer has certified that:
(A) He has examined the map.
(B) The land division as shown is substantially the same as it appeared on the tentative map and any approved alterations thereof.
(C) All provisions of the Subdivision Map Act and all City ordinances applicable at the time of approval of the tentative map have been complied with. (D) He is satisfied that the map is technically correct. (E) In the City Surveyors certificate, the date of approval of the tentative map and the date of expiration is stated.

Subsequently, staff recommends the final map be approved pursuant to Section

16.36.090 of the Beaumont Municipal Code. However, if the Council determines that the division of land does not conform to all the requirements of the Subdivision Map Act, amended development agreement, and Beaumont Municipal Code applicable of the tentative map and any rulings made thereunder or, if it does not conform, may 287
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disapprove the map; provided, however, the division of land shall not be disapproved due to technical or inadvertent errors which can easily be corrected and, in the opinion of the City Engineer, do not materially affect the validity of the map.

There are several public improvements required as part of the development of this division of land, including: street, storm drain, and sewer improvements. As of the date of this report, none of the public improvements have been completed. Therefore, in accordance with the Subdivision Map Act and Beaumont Municipal Code 16.56.010, the land divided has entered into an agreement with the City to complete the improvements, and in connection therewith shall furnish the City with an improvement security in the amounts required by Section 16.56.040 of said Beaumont Municipal Code.

In addition to the public improvements, there are several survey monuments required to be set as part of this division of land. The Subdivision Map Act requires that at least one exterior boundary line of the land being subdivided be adequately monumented or referenced before the map is recorded. The land divider has certified that at least one of the exterior boundary lines is monumented prior to the date of this report. Furthermore, the Subdivision Map Act and Beaumont Municipal Code 16.36.100 states that interior monuments need not be set at the time the map is recorded if the engineer or surveyor certifies on the map that the monuments will be set on or before a spe cified later date, and if the land divider furnishes security guaranteeing the payment of the cost of setting such monuments.

Table No. 1 provides a summary of bonds that are recommended to be accepted. Table No. 2 provides a summary of bonds previously accepted. The summary includes the project, bond number, improvement type, Public Works project number, Public Works plan number, and the principal. For each item, the principal has provided a security agreement and security in the form of a bond for the public improvements. The agreement has been reviewed by staff and found to be consistent with the Beaumont Municipal Code.

Table No. 1 – Summary of bonds recommended to be accepted.

Project Bond
Number
Improvement PW
Project
Number
Plan
Number
Principal
Tract Map
No. 36307
30159461 Survey
Monuments
2021-0626 n/a Tri pointe Homes
IE-SD, Inc.

Tract Map
No. 36307-1
30159460 Survey
Monuments
2021-0627 n/a Tri pointe Homes
IE-SD, Inc.

Tract Map
No. 36307
30156561 Basin Outlet
Structures
14-2573 2029A Tri pointe Homes
IE-SD, Inc.

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Table No. 2 – Summary of bonds previously accepted.

Project Bond
Number
Improvement PW
Project
Number
Plan
Number
Principal
Tract Map
No. 36307
30151552 Street 2021-
0637
3415 Tri pointe Homes
IE-SD, Inc.

Tract Map
No. 36307-1
30151559 Street 2021-
0636
3419 Tri pointe Homes
IE-SD, Inc.

Tract Map
No. 36307
30128141 Sewer 2021-
0634
3386 Tri pointe Homes
IE-SD, Inc.

Tract Map
No. 36307-1
PB030104
07923
Sewer 021-0635 3367 Tri pointe Homes
IE-SD, Inc.

Tract Map
No. 36307
PB301040
7972
Storm Drain 2021-
0639
3366 Tri pointe Homes
IE-SD, Inc.

Tract Map
No. 36307-1
PB301040
7973
Storm Drain 2021-
0638
3361 Tri pointe Homes
IE-SD, Inc.

Fiscal Impact:

The cost to prepare this staff report is estimated at $350.

Recommended Action:

A. Tract Map No. 36307 Package
B. Tract Map No. 36307-1 Package
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LEGEND GENERAL NOTESDECLARATION OF ENGINEER OF RECORD:VICINITY MAPINDEX MAPINDEX OF SHEETSUNAUTHORIZED CHANGES & USES:BASIS OF BEARINGS:NOTE:NOTE:BYENGINEERR E V I S I O N SDATEMUJAHID MOHAMMED CHANDOOR.C.E. 76633 * EXP. 12/31/2022SEALDESIGN BY:DRAWN BY:CHECKED BY:SCALE:DATE:JOB NUMBER:CITY OF BEAUMONT, PUBLIC WORKS DEPARTMENTENGINEERING DIVISIONReviewed By:Recommendedfor Approval By:Approved By:Administrative EngineerFILE NO:S H E E TOF SHEETS550E. 6th StBeaumont, CA 92223TEL: (951) 769-8520 FAX: (951) 769-8526Date:Date:Date:AS NOTEDAPRIL 2022180215MMCECMMCMBAKERINTL.COM75410 Gerald Ford Dr. Ste:100Palm Desert, CA 92211Phone: (760) 346-7481 City Engineer/Director of Public WorksMARKDESCRIPTIONAPPR.DATECITYStaff EngineerTRACT 36307MUJAH

ID MOHAMMED CHANDOOCIVI

LSTATE OF CALI
FOR
NIA

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ROFESSIONAL ENGINEERNo. 76633Exp. 12/31/22REVISED: 05/04/20222029:2029A05/09/202205/09/2022335Item 8.

BASIS OF BEARINGS:NOTE:NOTE:BYENGINEERR E V I S I O N SDATEMUJAHID MOHAMMED CHANDOOR.C.E. 76633 * EXP. 12/31/2022SEALDESIGN BY:DRAWN BY:CHECKED BY:SCALE:DATE:JOB NUMBER:CITY OF BEAUMONT, PUBLIC WORKS DEPARTMENTENGINEERING DIVISIONReviewed By:Recommendedfor Approval By:Approved By:Administrative EngineerFILE NO:S H E E TOF SHEETS550E. 6th StBeaumont, CA 92223TEL: (951) 769-8520 FAX: (951) 769-8526Date:Date:Date:AS NOTEDAPRIL 2022180215MMCECMMCMBAKERINTL.COM75410 Gerald Ford Dr. Ste:100Palm Desert, CA 92211Phone: (760) 346-7481 City Engineer/Director of Public WorksMARKDESCRIPTIONAPPR.DATECITYStaff EngineerTRACT 36307MUJAH ID

MOHAMMED CHANDOOCIVILSTATE OF CALI
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PROFESSIONAL ENGINEERNo. 76633Exp. 12/31/22REVISED: 05/04/20222029A29030031029030031029030031029030031005/09/2022336Item 8.

ID MOHAMMED CHANDOOCIVILSTATE OF CALI
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ROFESSIONAL ENGINEERNo. 76633Exp. 12/31/22REVISED: 05/04/2022202930031032033030031032033010+0011+0012+0029030031032029030031032010+0010+2529030031032029030031032010+0010+2529030031010+0011+00:2029A05/09/2022337Item 8.

AABBBASINWQ-1STRUCTURAL NOTES FOR WALLS LOOSE RIPRAP DETAILSTYPICAL SECTION WEIR INLET STRUCTURE SECTION B-B PLAN SECTION A-AAABB16STORM DRAIN OUTLET WING-TYPE HEADWALLFOR 48" PIPEPLANSECTION A-AELEVATIONSECTION B-BWING WALL REINFORCINGALT. DETAIL CBASIS OF BEARINGS:NOTE:NOTE:BYENGINEERR E V I S I O N SDATEMUJAHID MOHAMMED CHANDOOR.C.E. 76633 * EXP. 12/31/2022SEALDESIGN BY:DRAWN BY:CHECKED BY:SCALE:DATE:JOB NUMBER:CITY OF BEAUMONT, PUBLIC WORKS DEPARTMENTENGINEERING DIVISIONReviewed By:Recommendedfor Approval By:Approved By:Administrative EngineerFILE NO:S H E E TOF SHEETS550E. 6th StBeaumont, CA 92223TEL: (951) 769-8520 FAX: (951) 769-8526Date:Date:Date:AS NOTEDAPRIL 2022180215MMCECMMCMBAKERINTL.COM75410 Gerald Ford Dr. Ste:100Palm Desert, CA 92211Phone: (760) 346-7481 City Engineer/Director of Public WorksMARKDESCRIPTIONAPPR.DATECITYStaff EngineerTRACT 36307MUJAH ID

MOHAMMED CHANDOOCIVILSTATE OF CALI
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ROFESSIONAL ENGINEERNo. 76633Exp. 12/31/22REVISED: 04/14/20222029 05/04/2022:2029A05/09/2022338Item 8.

TYPICAL SECTIONTYPICAL LONGITUDINAL CONSTRUCTION JOINTTYPICAL WEEPHOLE2' CUT-OFF WALLSECTION C-CPROFILE SECTION TRAPEZOIDAL CHANNELBASIS OF BEARINGS:NOTE:NOTE:BYENGINEERR E V I S I O N SDATEMUJAHID MOHAMMED CHANDOOR.C.E. 76633 * EXP. 12/31/2022SEALDESIGN BY:DRAWN BY:CHECKED BY:SCALE:DATE:JOB NUMBER:CITY OF BEAUMONT, PUBLIC WORKS DEPARTMENTENGINEERING DIVISIONReviewed By:Recommendedfor Approval By:Approved By:Administrative EngineerFILE NO:S H E E TOF SHEETS550E. 6th StBeaumont, CA 92223TEL: (951) 769-8520 FAX: (951) 769-8526Date:Date:Date:AS NOTEDAPRIL 2022180215MMCECMMCMBAKERINTL.COM75410 Gerald Ford Dr. Ste:100Palm Desert, CA 92211Phone: (760) 346-7481 City Engineer/Director of Public WorksMARKDESCRIPTIONAPPR.DATECITYStaff EngineerTRACT 36307MUJAH ID

MOHAMMED CHANDOOCIVILSTATE OF CALI
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PROFESSIONAL ENGINEERNo. 76633Exp. 12/31/22REVISED: 04/14/20222029TRAPEZOIDAL CHANNEL CUTOFF WALLTRAPEZOIDAL CHANNEL CUTOFF WALL:2029A 05/04/202205/09/2022339Item 8.

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Staff Report

TO: City Council
FROM: Nicole Wheelwright, Deputy City Clerk
DATE June 7, 2022
SUBJECT: Consideration of Re-Ratification of Local Emergency and Re- Authorizing the Use of Teleconferencing to Conduct Public Meetings

Background and Analysis:

On May 3, 2022, City Council adopted a resolution re-ratifying that certain conditions exist that necessitate the need to implement the Ralph M. Brown Act provisions provided by Government Code Section 54953. The recent amendment to Section 54953 allows the use of teleconferencing to conduct meetings of Beaumont’s legislative bodies with exemptions to the process and procedure. These provisions are listed in full detail in the table below.

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

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

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

Meeting must still be conducted in a
manner that protects the statutory and
constitutional rights of the parties or the
424
Item 9.

parties or the public appearing before
the legislative body of a local agency.

public appearing before the legislative
body of a local agency.

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

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

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

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

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

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

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

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

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

In the event of a disruption which
prevents the local agency from
broadcasting the meeting to members of
the public using the call-in option or
425
Item 9.

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

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

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

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

In order for a local agency to use the provisions provided by AB361, the agency must determine by majority vote that meeting in-person would present imminent risks to 426
Item 9.

health or safety of attendees and adopt a resolution stating such with a maximum period of thirty days. Thereafter, on a thirty-day basis, City Council could then consider the continuance of teleconferenced public meetings by way of resolution after a re- evaluation of the state of emergency circumstances. In order to continue to facilitate meetings of the City’s legislative bodies, City Council would affirm the following findings:

(A) The legislative body has reconsidered the circum stances of the state of emergency. (B) Any of the following circumstances exist:
(i) The state of emergency continues to directly impact the ability of the members to meet safely in person.
(ii) State or local officials continue to impose or recommend meas ures to promote social distancing.

Fiscal Impact:

City staff estimates the cost to prepare this staff report to be $110.

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 June 7, 2022, through June 21, 2022, Pursuant to Provisions of the Ralph M. Brown Act.”
Attachments:

A. Resolution
427
Item 9.

RESOLUTION 2022-

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

CALIFORNIA, PROCLAIMING A LOCAL EMERGENCY PERSISTS, RE-RATIFYING

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

LEGISLATIVE BODIES OF THE
CITY OF BEAUMONT FOR THE PERIOD JUNE 7, 2022 – JUNE 21, 2022, PURSUANT TO PROVISIONS OF THE RALPH M. BROWN ACT

WHEREAS, the City of Beaumont (the “City”) is committed to preserving and nurturing public access and participation in meetings of the City Council; and

WHEREAS, all meetings of the City’s legislative bodies are open and public, as required by the Ralph M. Brown Act (Cal. Gov. Code §§ 54950 – 54963) (the “Brown Act”), so that any member of the public may attend, participate, and watch the City’s legislative bodies conduct their business; and

WHEREAS, the Brown Act, Government Code section 54953(e), makes provisions for remote teleconferencing participation in meetings by members of a legislative body, without compliance with the requirements of Government Code section 54953(b)(3), subject to the existence of certain conditions; and

WHEREAS, a required condition is that a state of emergency is declared by the Governor pursuant to Government Code section 8625, proclaiming the existence of conditions of disaster or of extreme peril to the safety of persons and property within the state caused by conditions as described in Government Code section 8558; and

WHEREAS, a proclamation is made when there is an actual incident, threat of disaster, or extreme peril to the safety of persons and property within the jurisdictions that are within the City’s boundaries, caused by natural, technological, or human-caused disasters; and

WHEREAS, it is further required that state or local officials have imposed or recommended measures to promote social distancing, or, the legislative body meeting in person would present imminent risks to the health and safety of attendees; and

WHEREAS, the City Council previously adopted Resolution 2021-53 on October 5, 2021, finding that the requisite conditions exist for the legislative bodies of the City to conduct remote teleconference meetings without compliance with Government Code section 54953(b)(3); and WHEREAS, as a condition of extending the use of the provisions found in Government Code section 54953(e), the City Council must reconsider the circumstances of the state of emergency that exists in the City, and the City Council has done so; and

WHEREAS, emergency conditions persist in the City, specifically, on March 4, 2020, the Governor of the State of California proclaimed a State of Emergency to exist in California as a 428
Item 9.

result of the threat of COVID-19; despite sustained efforts the virus continues to spread and is impacting nearly all sectors of California; and

WHEREAS, on June 9, 2021, the California Department of Public Health issued updated public health directives related to physical distancing and face coverings effective June 15, 2021, based on guidelines issued by the Centers for Disease Control and Prevention; and

WHEREAS, on or about July 28, 2021, Riverside County Public Health stated that “in light of the recent increase in local COVID-19 cases, Riverside County Public Health recommends residents follow the new state and federal guidance for face coverings. The current state and federal masking guidance recommend that vaccinated individuals wear face masks in public indoor settings. The state still requires unvaccinated individuals to wear masks indoors;” this remains the guidance of Riverside County Public Health; and

WHEREAS, the City Council does hereby find that the ongoing risk posed by the highly transmissible COVID-19 virus will continue to cause conditions of peril to the safety of persons within the City which are likely to be beyond the control of services, personnel, equipment, and facilities of the City, and the City Council desires to proclaim a local emergency and ratify the proclamation of state of emergency by the Governor of the State of California; and

WHEREAS, as a consequence of the local emergency persisting, the City Council does hereby find that the legislative bodies of the City shall continue to conduct their meetings without compliance with Government Code section 54953(b)(3), as authorized by Government Code section 54953(e), and that such legislative bodies shall continue to comply with the requirements to provide the public with access to the meetings as prescribed in Government Code section 54953(e)(2); and

WHEREAS, all meeting agendas stating meeting dates, times and the manner in which the public may attend and offer public comment by call-in option or internet-based service option shall be posted, at a minimum, on the City’s website and at the City’s main office.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF BEAUMONT, CALIFORNIA, DOES HEREBY RESOLVE AS FOLLOWS:

Section 1. Recitals.

The recitals set forth above are true and correct and are incorporated into this Resolution by this reference.

Section 2. Affirmation that Local Emergency Persists.

The City Council hereby considers the conditions of the state of emergency in the City and proclaims that a local emergency persists throughout the City, and the ongoing risk posed by the highly transmissible COVID-19 virus has caused, and will continue to cause, conditions of peril to the safety of persons within the City; furthermore, the guidance of Riverside County Public Health recommends physical distancing and face coverings. 429
Item 9.

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

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

Section 4. Remote Teleconference Meetings.

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

Section 5. Effective Date.

This Resolution shall take effect immediately upon its adoption and shall be effective until the earlier of (i) June 21, 2022, or such time the City Council adopts a subsequent resolution in accordance with Government Code section 54953(e)(3) to extend the time during which the legislative bodies of the City may continue to teleconference without compliance with Government Code section 54953(b)(3).

Section 6. Certification.

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

PASSED, ADOPTED, AND APPROVED, this 7th day of June 2022, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
___________________________________
Lloyd White, Mayor
ATTEST:

____________________________________________
Nicole Wheelwright, City Clerk

APPROVED AS TO FORM:

____________________________________________
John O. Pinkney, City Attorney
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Item 9.

Staff Report

TO: City Council
FROM: Kari Mendoza, Administrative Services Director
DATE June 7, 2022
SUBJECT: An Update to 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

Background and Analysis:

On April 5, 2022, Beaumont City Council approved a resolution to apply for Low Carbon Transit Operations Program (LCTOP) funds and execute certifications and assurances as well as authorized agent forms. Since the meeting on April 5, changes have warranted the items to be brought back to City Council for an update prior to submission to LCTOP.

The attached documents have updated signature and staff information for the same project presented at the April 5, 2022 meeting.

To proceed with securing funding for the project, the City must submit the following documents:

1. City Council Resolution (Attachment A)

2. Certifications and Assurances (Attachment B)

3. Authorized Agent Form (Attachment C)
Fiscal Impact:

No impact to the general fund.

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 431
Item 10.

and Assurances and Authorized Agent Form for the Low Carbon Transit Operations Program (LCTOP) for the Following Project: Free Fare Promotion $102,000,”
Authorize the execution of the certificates and assurances, and Authorize the execution of the Authorized Agent Form.

Attachments:

A. Resolution
B. Certificates and Assurances
C. Authorized Agent Form
432
Item 10.

RESOLUTION #2022-

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(S):

FREE FARE PROMOTION, $102,000

WHEREAS, the City of Beaumont is an eligible project sponsor and may receive state funding from the Low Carbon Transit Operations Program (LCTOP) for transit projects; and

WHEREAS, the statutes related to state-funded transit projects require a local or regional implementing agency to abide by various regulations; and

WHEREAS, Senate Bill 862 (2014) named the Department of Transportation (Department) as the administrative agency for the LCTOP; and

WHEREAS, the Department has developed guidelines for the purpose of administering and distributing LCTOP funds to eligible project sponsors (local agencies); and

WHEREAS, the City of Beaumont wishes to delegate authorization to execute these documents and any amendments thereto to Elizabeth Gibbs, Interim City Manager or her designee; and

WHEREAS, the City of Beaumont wishes to implement the following LCTOP project(s) listed above,

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Beaumont that the fund recipient agrees to comply with all conditions and requirements set forth in the Certification and Assurances and the Authorized Agent documents and applicable statutes, regulations and guidelines for all LCTOP funded transit projects.

NOW THEREFORE, BE IT FURTHER RESOLVED that Elizabeth Gibbs, Interim City Manager be authorized to execute all required documents of the LCTOP program and any Amendments thereto with the California Department of Transportation.

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Beaumont that it hereby authorizes the submittal of the following project nomination(s) and allocation request(s) to the Department in FY2021-2022 LCTOP funds:

Project Name: Free Fare Promotion
Amount of LCTOP funds requested: $102,000
Short description of project: Free fare for senior, disabled, veteran and student passengers Benefit to a Priority Populations: Promotion provides incentives to disadvantaged community, promotes the use of public transportation, and promotes transit connectivity.

Amount to benefit Priority Populations: $51,000

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Item 10.

MOVED, PASSED, AND ADOPTED this 7th day of June, 2022 by the following roll call vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

________________________________
Lloyd White, Mayor

ATTEST:

________________________________

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Item 10.

FY 2021-2022 LCTOP
Certifications and Assurances
Lead Agency: City of Beaumont
Project Title: Free Fare Promotion
Prepared by: Kari Mendoza
The California Department of Transportation (Caltrans) has adopted the following Certifications and Assurances for the Low Carbon Transit Operations Program (LCTOP).

As a condition of the receipt of LCTOP funds, Lead Agency must comply with these terms and conditions.

A. General

1.The Lead Agency agrees to abide by the current LCTOP Guidelines and applicable legal requirements.

2.The Lead Agency must submit to Caltrans a signed Authorized Agent form designating the representative who can submit documents on behalf of the project sponsor and a copy of the board resolution appointing the Authorized Agent.

B.Project Administration

1.The Lead Agency certifies that required environmental documentation is complete before requesting an allocation of LCTOP funds. The Lead Agency assures that projects approved for LCTOP funding comply with Public Resources Code § 21100 and § 21150.

2.The Lead Agency certifies that a dedicated bank account for LCTOP funds only will be established within 30 days of receipt of LCTOP funds.

3.The Lead Agency certifies that when LCTOP funds are used for a transit capital project, that the project will be completed and remain in operation for its useful life.

4.The Lead Agency certifies that it has the legal, financial, and technical capacity to carry out the project, including the safety and security aspects of that project.

5.The Lead Agency certifies that they will notify Caltrans of pending litigation, dispute, or negative audit findings related to the project, before receiving an allocation of funds.

6.The Lead Agency must maintain satisfactory continuing control over the use of project equipment and facilities and will adequately maintain project equipment and facilities for the useful life of the project.

7.Any interest the Lead Agency earns on LCTOP funds must be used only on approved LCTOP projects.

8.The Lead Agency must notify Caltrans of any changes to the approved project with a Corrective Action Plan (CAP).
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FY 2021-2022 LCTOP

9.Under extraordinary circumstances, a Lead Agency may terminate a project prior to completion. In the event the Lead Agency terminates a project prior to completion, the Lead Agency must (1) contact Caltrans in writing and follow-up with a phone call verifying receipt of such notice; (2) pursuant to verification, submit a final report indicating the reason for the termination and demonstrating the expended funds were used on the intended purpose; (3) submit a request to reassign the funds to a new project within 180 days of termination.

C.Reporting

1.The Lead Agency must submit the following LCTOP reports:
a.Annual Project Activity Reports October 28th each year. b.A Close Out Report within six months of project completion. c.The annual audit required under the Transportation Development Act (TDA), to verify receipt and appropriate expenditure of LCTOP funds. A copy of the audit report must be submitted to Caltrans within six months of the close of the year (December 31) each year in which LCTOP funds have been received or expended.
d.Project Outcome Reporting as defined by CARB Funding Guidelines. e.Jobs Reporting as defined by CARB Funding Guidelines.

2.Other Reporting Requirements: CARB develops and revises Funding Guidelines that will include reporting requirements for all State agencies that receive appropriations from the Greenhouse Gas Reduction Fund. Caltrans and project sponsors will need to submit reporting information in accordance with CARB’s Funding Guidelines, including reporting on greenhouse gas reductions and benefits to disadvantaged communities.

D.Cost Principles

1.The Lead Agency agrees to comply with Title 2 of the Code of Federal Regulations 225 (2 CFR 225), Cost Principles for State and Local Government, and 2 CFR, Part 200, Uniform Administrative Requirements for Grants and Cooperative Agreements to State and Local Governments.

2.The Lead Agency agrees, and will assure that its contractors and subcontractors will be obligated to agree, that:
a.Contract Cost Principles and Procedures, 48 CFR, Federal Acquisition Regulations System, Chapter 1, Part 31, et seq., shall be used to determine the allow ability of individual project cost items and
b.Those parties shall comply with Federal administrative procedures in accordance with 2 CFR, Part 200, Uniform Administrative Requirements for Grants and Cooperative Agreements to State and Local Governments. Every sub-recipient receiving LCTOP funds as a contractor or sub-contractor shall comply with 436
Item 10.

FY 2021-2022 LCTOP
Federal administrative procedures in accordance with 2 CFR, Part 200, Uniform Administrative Requirements for Grants and Cooperative Agreements to State and Local Governments.

3. Any project cost for which the Lead Agency has received funds that are determined by subsequent audit to be unallowable under 2 CFR 225, 48 CFR, Chapter 1, Part 31 or 2 CFR, Part 200, are subject to repayment by the Lead Agency to the State of California (State). All projects must reduce greenhouse gas emissions, as required under Public Resources Code section 75230, and any project that fails to reduce greenhouse gases shall also have its project costs submit to repayment by the Lead Agency to the State. Should the Lead Agency fail to reimburse moneys due to the State within thirty (30) days of demand, or within such other period as may be agreed in writing between the Parties hereto, the State is authorized to intercept and withhold future payments due the Lead Agency from the State or any third-party source, including but not limited to, the State Treasurer and the State Controller.

A. Record Retention

1. The Lead Agency agrees and will assure that its contractors and subcontractors shall establish and maintain an accounting system and records that properly accumulate and segregate incurred project costs and matching funds by line item for the project. The accounting system of the Lead Agency, its contractors and all subcontractors shall conform to Generally Accepted Accounting Principles (GAAP) and enable the determination of incurred costs at interim points of completion. All accounting records and other supporting papers of the Lead Agency, its contractors and subcontractors connected with LCTOP funding shall be maintained for a minimum of three (3) years after the “Project Closeout” report or final Phase 2 report is submitted (per ARB Funding Guidelines, Vol. 3, page 3.A-16), and shall be held open to inspection, copying, and audit by representatives of the State and the California State Auditor. Copies thereof will be furnished by the Lead Agency, its contractors, and subcontractors upon receipt of any request made by the State or its agents. In conducting an audit of the costs claimed, the State will rely to the maximum extent possible on any prior audit of the Lead Agency pursuant to the provisions of federal and State law. In the absence of such an audit, any acceptable audit work performed by the Lead Agency’s external and internal auditors may be relied upon and used by the State when planning and conducting additional audits.

2. For the purpose of determining compliance with Title 21, California Code of Regulations, Section 2500 et seq., when applicable, and other matters connected with the performance of the Lead Agency’s contracts with third parties pursuant to Government Code § 8546.7, the project sponsor, its contractors and subcontractors and the State shall each maintain and make available for inspection all books, documents, papers, accounting records, and other evidence pertaining to the performance of such contracts, including, but not limited to, the costs of administering those various contracts. All of the above referenced parties shall make such materials available at their respective offices at all reasonable times 437
Item 10.

FY 2021-2022 LCTOP
during the entire project period and for three (3) years from the date of final payment.

The State, the California State Auditor, or any duly authorized representative of the State, shall each have access to any books, records, and documents that are pertinent to a project for audits, examinations, excerpts, and transactions, and the Lead Agency shall furnish copies thereof if requested.

3.The Lead Agency, its contractors and subcontractors will permit access to all records of employment, employment advertisements, employment application forms, and other pertinent data and records by the State Fair Employment Practices and Housing Commission, or any other agency of the State of California designated by the State, for the purpose of any investigation to ascertain compliance with this document.

F. Special Situations
Caltrans may perform an audit and/or request detailed project information of the project sponsor’s LCTOP funded projects at Caltrans’ discretion at any time prior to the completion of the LCTOP.

I certify all of these conditions will be met.

Interim City Manager
(Print Authorized Agent)(Title)
(Signature) (Date)
Elizabeth Gibbs
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Item 10.

FY 2021-2022 LCTOP
Authorized Agent
AS THE Mayor
(Chief Executive Officer/Director/President/Secretary)
OF THE City of Beaumont
(Name of County/City/Transit Organization)
I hereby authorize the following individual(s) to execute for and on behalf of the named Regional Entity/Transit Operator, any actions necessary for the purpose of obtaining Low Carbon Transit Operations Program (LCTOP) funds provided by the California Department of Transportation, Division of Rail and Mass Transportation. I understand that if there is a change in the authorized agent, the project sponsor must submit a new form. This form is required even when the authorized agent is the executive authority himself. I understand the Board must provide a resolution approving the Authorized Agent. The Board Resolution appointing the Authorized Agent is attached.

Elizabeth Gibbs, Interim City Manager OR
(Name and Title of Authorized Agent)
Kari Mendoza, Administrative Services Director OR
(Name and Title of Authorized Agent)
Jennifer Ustation, Director of Finance OR
(Name and Title of Authorized Agent)
Elisa Mendoza, Transit Operations Manager OR
(Name and Title of Authorized Agent)
Lloyd White Mayor
(Print Name) (Title)
(Signature)
Approved this 7 day of June , 2022
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Item 10.

Staff Report

TO: City Council
FROM: Jeff Hart, Public Works Director
DATE June 7, 2022
SUBJECT: Adopt a List of Projects Funded by SB 1 - The Road Repair and Accountability Act

Background and Analysis:

The Road Repair and Accountability Act of 2017, passed by the State of California, provides the City with a funding source through the Road Maintenance and Rehabilitation Account (RMRA). The funds available through RMRA fund street, road and highway related projects.

In order to obtain RMRA funds through the California Department of Transportation (DOT), the City is required to identify the projects that will be receiving RMRA funds on the capital improvement project (CIP) list.

The following project was selected for FY 22/23 RMRA funds:
 Annual Citywide Street Rehabilitation and Maintenance 22/23 (Project) The Project has an anticipated budget of $1,200,960 and is expected to be fully funded with RMRA funds. The project limits are as follows:
 A portion of the Fairway Canyon community generally located south of City boundary, west of Tukwet Canyon, north of Oak Valley Parkway, and east of Oak Valley Parkway. Refer to Figure 1.

 A portion of the Town Center community generally located south of Oak Valley Blvd., west of Pennsylvania Ave., north of Eleventh St., and east of Beaumont Ave. Refer to Figure 2.

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Item 11.

Figure 1 - Portion of Fairway Canyon Community

Figure 2 - Portion of Town Center Community

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Item 11.

As part of the ongoing maintenance on City streets, the Annual Citywide Street Rehabilitation and Maintenance 22/23 project will extend the life of existing streets based on the treatment method.
 Slurry Seal 5 to 7 years
 ARAM Seal 7 to 10 years
 Mill and overlay 10 to 15 years
A majority of the streets in the Project will receive a slurry seal treatment with select areas receiving either ARAM seal or mill and overlay. Minor cracks in the roadway will be sealed prior to all treatments. Refer to Attachment B for an exhibit of the streets and treatment methods.

Fiscal Impact:

The projects will be fully funded with RMRA funds. The cost of preparing the staff report is estimated to be $350.

Recommended Action:

Waive the full reading and approve by title only, “A Resolution of the City Council of the City of Beaumont to Adopt a List of Projects for Fiscal Year 2022-23 Funded by SB-1: The Road Repair and Accountability Act of 2017.” Attachments:

A. Resolution to Adopt a List of Projects Funded by SB 1 for FY 22/23: The Road Repair and Accountability Act.

B. Street List and Map

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Item 11.

RESOLUTION NO. 2021-

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BEAUMONT TO ADOPT A LIST OF PROJECTS FOR FISCAL YEAR 2022/23 FUNDED BY SB 1: THE ROAD REPAIR AND ACCOUNTABILITY ACT OF 2017

WHEREAS, Senate Bill 1 (SB 1), the Road Repair and Accountability Act of 2017 (Chapter 5, Statutes of 2017) was passed by the Legislature and Signed into law by the Governor in April 2017 to address the significant multi-modal transportation funding shortfalls statewide; and

WHEREAS, SB 1 includes accountability and transparency provisions that will ensure the residents of our City are aware of the projects proposed for funding in our community and which projects have been completed each fiscal year; and

WHEREAS, the City must adopt by resolution a list of projects proposed to receive fiscal year funding from the Road Maintenance and Rehabilitation Account (RMRA), created by SB 1, which must include a description and the location of each proposed project, a proposed schedule for the project’s completion, and the estimated useful life of the improvement; and

WHEREAS, the City, will receive an estimated $ 1,200,960 in RMRA funding in Fiscal Year 2022-23 from SB 1; and

WHEREAS, this is the sixth year in which the City is receiving SB 1 funding and will enable the City to continue essential road maintenance and rehabilitation projects, safety improvements, repairing and replacing aging bridges, and increasing access and mobility options for the traveling public that would not have otherwise been possible without SB 1; and

WHEREAS, the City has undergone a robust public process to ensure public input into our community’s transportation priorities and the project list; and

WHEREAS, the City used a Pavement Management System to develop the SB 1 project list to ensure revenues are being used on the most high-priority and cost-effective projects that also meet the communities priorities for transportation investment; and

WHEREAS, the 2020 California Statewide Local Streets and Roads Needs Assessment found that the City streets and roads are in an “good” condition and this revenue will help us increase the overall quality of our road system and over the next decade will bring our streets and roads into a “Excellent” condition; and

WHEREAS, the SB 1 project list and overall investment in our local streets and roads infrastructure with a focus on basic maintenance and safety, investing in complete streets 443
Item 11.

infrastructure, and using cutting-edge technology, materials and practices, will have significant positive co-benefits statewide.

NOW, THEREFORE IT IS HEREBY RESOLVED, ORDERED AND FOUND by the City Council of the City Beaumont, State of California, as follows:

1. The foregoing recitals are true and correct.

2. The following list of newly proposed projects will be funded in-part or solely with Fiscal Year 2022/23 Road Maintenance and Rehabilitation Account revenues:

a. Annual Citywide Street Rehabilitation and Maintenance 22/23:
b. Description: will consist of applying slurry seal treatment to existing streets in the City consisting of residential streets and collector street that are identified in the City’s Pavement Management Report.
c. Schedule: Construction is anticipated to begin in March of fiscal year 22/23 and completion is anticipated within June of fiscal year 22/23. d. Useful Life: Slurry seal treatment is projected to increase the minimum useful life of streets by 5 years to a maximum useful life of 7 years. e. Location: The streets that are applicable to receive slurry seal are as follows:

1. A portion of the Fairway Canyon community generally located south of City boundary, west of Tukwet Canyon, north of Oak Valley Parkway, and east of Oak Valley Parkway.

2. A portion of the Town Center community generally located south of Oak Valley Blvd, west of Pennsylvania Ave, north of Eleventh St, and east of Beaumont Ave.

MOVED, PASSED, and ADOPTED this 7th day of June, 2022 , by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

By: __________ Lloyd White, Mayor

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Item 11.

1 Street_Nam From_To Treatment_SHAPE_Area Location
Anderson Rosburg Sanders Slurry 36075.51788 Fairway Canyon Armour Cul-de-sac Palmer Slurry 48728.6506 Fairway Canyon Boros Cul-de-sac Armour Slurry 36345.9573 Fairway Canyon Boros Armour Cul-de-sac Slurry 24473.25628 Fairway Canyon Burke Devlin Venturi Slurry 23980.38851 Fairway Canyon
Casper Cul-de-sac Trevino Slurry 20220.12758 Fairway Canyon Coody Cul-de-sac Trevino Slurry 21830.01503 Fairway Canyon Crenshaw Cul-de-sac Tract Boundary Slurry 42800.8552 Fairway Canyon Cyrise Beaumont Orange Mill 25686.09921 Downtown
Demaret Miller Palmer Slurry 14704.45719 Fairway Canyon Devlin Pepper Tract Boundary Slurry 22807.81781 Fairway Canyon Donna Orange Maple Mill 10071.31866 Downtown
Floyd Cul-de-sac Irwin Slurry 10138.95458 Fairway Canyon Harmon Heights Nicklaus Palmer Slurry 16945.51594 Fairway Canyon Hogan Harmon Heights Trevino Slurry 65263.57666 Fairway Canyon Irwin Cul-de-sac Palmer Slurry 37127.99003 Fairway Canyon Jacklin Terrace Hogan Cul-de-sac Slurry 11990.96938 Fairway Canyon Jones Palmer Miller Slurry 15723.43453 Fairway Canyon
Kite Cul-de-sac Demaret Slurry 18648.94958 Fairway Canyon Kylie Cyrise Cul-de-sac Mill 11958.39964 Downtown
Larain Beaumont Beaumont Mill 25356.9849 Downtown
Littler Cul-de-sac Venturi Slurry 20859.70597 Fairway Canyon Maple Donna Cul-de-sac Mill 21400.76148 Downtown
Maple Thirteenth Twelfth Mill 33362.22236 Downtown
Middlecoff Cul-de-sac Jones Slurry 21745.29267 Fairway Canyon Middlecoff Jones Cul-de-sac Slurry 21605.1407 Fairway Canyon Miller Cul-de-sac Cul-de-sac Slurry 51534.38238 Fairway Canyon Morris Venturi Palmer Slurry 41321.55675 Fairway Canyon Nicklaus Cul-de-sac Harmon Heights Slurry 15885.55034 Fairway Canyon O Grady Cul-de-sac Pepper Slurry 15532.37541 Fairway Canyon O Grady Pepper Cul-de-sac Slurry 14581.6001 Fairway Canyon Pepper Crenshaw Devlin Slurry 27540.59636 Fairway Canyon Rosburg Trevino Anderson Slurry 21561.2936 Fairway Canyon Runyan Snead Trevino Slurry 14569.67005 Fairway Canyon
Sanders Trevino Cherry Valley Slurry 11912.20247 Fairway Canyon Sherie Cyrise Cul-de-sac Mill 5942.45063 Downtown
Snead Trevino Runyan Slurry 29052.8388 Fairway Canyon
Thirteenth Beaumont Orange Mill 28723.50635 Downtown
Thirteenth Orange Palm Mill 28417.56186 Downtown
Thirteenth Palm Michigan Mill 29182.71665 Downtown
Thirteenth Michigan Pennsylvania Mill 28945.64028 Downtown Trevino Tract Boundary Cul-de-sac Slurry 41455.17795 Fairway Canyon Twelfth Beaumont Orange Mill 30985.11401 Downtown
Twelfth Orange Palm Mill 31159.12812 Downtown
Twelfth Palm Pennsylvania ARAM 66532.38932 Downtown
Venturi Cul-de-sac Tract Boundary Slurry 86934.39623 Fairway Canyon Woods Armour Cul-de-sac Slurry 15535.66095 Fairway Canyon street list.xls
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1Sheet No.

Date:
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TWELFTH ST

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Date:
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Legend
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PROTECTED STREETS
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Item 11.

Staff Report

TO: City Council
FROM: Elizabeth Gibbs, Interim City Manager
DATE June 7, 2022
SUBJECT: Draft Letter to Riverside County Board of Supervisors

Background and Analysis:

At the May 17, 2022, City Council meeting, staff gave a report on Riverside County’s Good Neighbor Policy. Direction was given to return with a staff report for further discussion.

Riverside County adopted a Good Neighbor Policy for Logistics and Warehouse/Distribution Uses on November 19, 2019. The development and operational criteria set forth in the policy is intended to be implemented to supplement project-level mitigation measures, in order to further reduce impacts related to logistics and warehousing development and operations.

Furthermore, the policy provides the opportunity for County staff to monitor the individual conditions of approval. Specific categories within the policy include addressing the potential quality of life issues from the initial design process to construction, and through operations. However, it should be noted that the policy guidelines only apply to those new projects submitted after the policy approval date and are intended to be implemented during the land use review process on a district-by- district basis.

Prior to that policy adoption a logistics center commonly referred to as San Gorgonio Crossing (Gateway) was approved by the County and is now located on Cherry Valley Blvd., adjacent to the I-10 freeway and very near the City’s boundary lines. Because the project was approved prior to the County’s adoption of the Good Neighbor Policy, it does not adhere to the terms set out in the policy.

With that said, City staff is recommending that City Council sign the attached draft letter to the County Board of Supervisors outlining the negative impacts to the community of the new logistics center and admonishing the Board for allowing a development to be 448
Item 12.

constructed without appropriate quality of life mitigation efforts, similar to those outlined in the Board’s Good Neighbor Policy (Attachment A).

The draft letter includes specific language cited from the project staff report presented to the Board of Supervisors, including that “The project will also be set back from the street and landscaped in such a manner as to be visually unobtrusive, thereby espousing the rural character of the surrounding environment…”. The report goes on to say, “…the project’s setback from the mountain ridge and the street will protect the scenic ridgeline and the landscape, providing continued natural visual relief to the nearby communities.” It is very apparent now to the residents in the Pass area that neither of these statements are accurate.

Finally, should the letter be approved tonight, staff recommends that all five City Council Members sign the letter showing unified support of the admonishment to the Riverside County Board of Supervisors and reinforcing the Board’s lack of representation to their constituents throughout Beaumont and the surrounding communities.

Fiscal Impact:

The cost to prepare this staff report is $350.

Recommended Action:

Discuss the attached letter and give staff direction.

Attachments:

A. Draft letter to the Riverside County Board of Supervisors 449
Item 12.

City of Beaumont | 550 E. 6th Street, Beaumont, CA 92223 | (951) 769 -8520 | Beaumont CA.gov

June 7, 2022

Riverside County Board of Supervisors
4080 Lemon Street, 5th Floor
Riverside, CA 92501

RE: Failure to Represent the Residents of Beaumont

Honorable Supervisors:

The City Council of the City of Beaumont is hereby admonishing the Board of Supervisors for your failure to represent the residents of the city of Beaumont and the surrounding communities. Your lack of oversite on the San Gorgonio Crossing (Gateway) project is evident. The assurances that this project would comply with the Board adopted conditions of approval have clearly been put aside. It is reprehensible that the residents of the city of Beaumont and the surrounding areas must suffer the consequences of a project which was not supported by your constituents and is not being required to comply with conditions of approval which were sold to the public as mitigation to off-set the impacts of the project.

It was cited in the project staff report that “The project will also be set back from the street and landscaped in such a manner as to be visually unobtrusive, thereby espousing the rural character of the surrounding environment…”. It was also cited “…the project’s setback from the mountain ridge and the street will protect the scenic ridgeline and the landscape, providing continued natural visual relief to the nearby communities.” As the buildings are under construction, it can now be substantiated that neither of these statements is accurate.

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Item 12.

City of Beaumont | 550 E. 6th Street, Beaumont, CA 92223 | (951) 769 -8520 | Beaumont CA.gov

The City is concerned that as this project continues to move forward and develop, additional conditions and mitigation measures will remain overlooked and unenforced.

The approval of this project by the Riverside County Board of Supervisors was clearly a misstep and allowing the project to build unchecked adds insult to injury.

The City of Beaumont City Council encourages the Board of Supervisors to be a “Good Neighbor” and represent the best interests of the communities you serve.

Regards,

Lloyd White Julio Martinez
Mayor Mayor Pro-Tem

Rey Santos David Fenn Mike Lara
Council Member Council Member Council Member
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Item 12.

Staff Report

TO: City Council
FROM: Jennifer Ustation, Finance Director
DATE June 7, 2022
SUBJECT: Bond Accountability Information Document

Background and Analysis:

The Finance and Audit Committee was tasked to create a sub-committee to evaluate bond accountability. A sub-committee was created for this task and has completed an information document. The document can be used by anyone to determine the process for making debt service payments, continued disclosure reporting and management reporting.

Fiscal Impact:

There is no fiscal impact to this report.

Recommended Action:

Review the document and provide guidance to the Finance and Audit Committee on next steps.

Attachments:

A. Bond Accountability Information Document
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Item 13.

All About Municipal Bonds and Accountability
What is a Municipal Bond? Municipal bonds are debt securities issued by states, cities, counties and other governmental entities to fund day-to-day obligations and to finance capital projects such as building schools, highways or sewer systems. By purchasing municipal bonds, you are in effect lending money to the bond issuer in exchange for a promise of regular interest payments, usually semi-annually, and the return of the original investment, or “principal” (debt service payments). A municipal bond’s maturity date (the date when the issuer of the bond repays the principal) may be years in the future. (Investor.gov)
What is the process for making debt service payments? Each bond issuance produces a document “Official Statement” which provides information for investors, including the terms of the bond and financial information on the issuer. They also typically contain information regarding the purpose of the bond, whether the issuer can redeem the bond prior to maturity; and when and how principal and interest on the bond will be repaid.

There is also another document “Indenture of Trust” which is a contract or legal document that records the obligations of the bond issuer and the Trustee. The document specifies the agreement to follow the pledge of revenues, receipt, deposit and application of revenues, accounts needed and investments.

The City of Beaumont is responsible for sending the collected assessments for the debt service to the Trustee. The Trustee sends the City an invoice for debt service that is due and collects the funds in time to make the debt service payments to the investors. Debt servi ce payments are due semi-annually on September 1st and March 1st of each fiscal year.

What is Continuing Disclosure? Government issuers must provide to the market annual financial and operating information, notice of occurrence of certain material events, and notice of any failure of the issuer to provide the annual financial and operating information. A material event would include principal and interest payment delinquencies, nonpayment related defaults, unscheduled draws on debt service reserves reflect ing financial difficulties, unscheduled draws on credit enhancements reflecting financial difficulties, substitution of credit or liquidity providers or their failure to perform, adverse tax opinions or events affecting the tax-exempt status of the security, modifications of rights to security holders, bonds calls, defeasances, release, substitution, or sale of property securing payment of the securities, and rating changes.

Where can I find continuing disclosure notices? https://emma.msrb.org/ Search by State, then type in search box “Beaumont”
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Item 13.

How are the funds spent? When the City has an eligible expenditure (use of the bond proceeds), the City submits to the trustee with a requisition to release the funds to the City.

The requisition must include the support needed to allow the release of the funds. Requisitions are available for view on the City Website public documents search. They are in the bonds folder and then requisitions folder.
http://publicdocs.beaumontca.gov/WebLink/Browse.aspx?id=149406&dbid=0&repo=Beaumon t
Where can I see what bonds the City has outstanding? The City’s Annual Comprehensive Financial Report is a great place to see all outstanding debts related to the City. You can find this in the Notes to the Basic Financial Statements Note 6, Long-Term Obligations. Below is a snapshot for both Governmental and Business type activities.

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Management Reporting – Management reports bond activity to the Finance and Audit Committee and City Council within the quarterly Investment Reports. All debt activity is reported within the Annual Comprehensive Financial Report. See below for current Maturity Date report which can be found in the quarterly reports to the Finance and Audit Committee and City Council.

City of Beaumont Maturity Dates (all issues)

MATURITY
DATE
Beaumont CFD 93-1 1994 Financing Authority Authority 9/1/2023 Beaumont CFD 93-1 1994 IA1 CFD 9/1/2023
Beaumont CFD 93-1 1994 IA2 CFD 9/1/2023
Beaumont CFD 93-1 1994 IA4 CFD 9/1/2023
Beaumont CFD 93-1 1994 IA5 CFD 9/1/2023

Beaumont CFD93-1 2011A Financing Authority Authority 9/1/2021 Beaumont CFD93-1 2011A IA17B CFD 9/1/2021

Beaumont CFD93-1 2012A Financing Authority Authority 9/1/2022 Beaumont CFD93-1 2012A IA8C CFD 9/1/2022

Beaumont CFD93-1 2012B Financing Authority Authority 9/1/2022 Beaumont CFD93-1 2012B IA20 CFD 9/1/2022

Beaumont CFD93-1 2012CDEF Financing Authority Authority 9/1/2022 Beaumont CFD93-1 2012C IA7B CFD 9/1/2022
Beaumont CFD93-1 2012D IA7B CFD 9/1/2022
Beaumont CFD93-1 2012E IA7C CFD 9/1/2022
Beaumont CFD93-1 2012F IA7C CFD 9/1/2022

Beaumont CFD93-1 2013A Financing Authority Authority 9/1/2023 455
Item 13.

Beaumont CFD93-1 2013A IA19C CFD 9/1/2023

Beaumont CFD93-1 2013A Financing Authority Authority 9/1/2023 Beaumont CFD93-1 2013A IA17A CFD 9/1/2023

Beaumont CFD93-1 2015A Financing Authority Authority 9/1/2045 Beaumont CFD93-1 2015A IA7A1 CFD 9/1/2045

Beaumont CFD93-1 2015B Financing Authority Authority 9/1/2035 Beaumont CFD93-1 2015B IA19A CFD 9/1/2035

Beaumont CFD93-1 2015C Financing Authority Authority 9/1/2034 Beaumont CFD93-1 2015C IA18 CFD 9/1/2034

Beaumont CFD93-1 2015D Financing Authority Authority 9/1/2034 Beaumont CFD93-1 2015D IA16 CFD 9/1/2034

Beaumont 93-1 2017A IA6A1 Authority 9/1/2035

Beaumont 93-1 2017A IA8 Authority 9/1/2032

Beaumont 93-1 2017A IA8A Authority 9/1/2035

Beaumont 93-1 2017A IA8B Authority 9/1/2037

Beaumont 93-1 2017A IA8C Authority 9/1/2038
456
Item 13.

Beaumont 93-1 2017A IA8D Authority 9/1/2039

Beaumont 93-1 2017A 1A14 Authority 9/1/2032

Beaumont 93-1 2017A IA14A Authority 9/1/2033

Beaumont 93-1 2017A IA14B Authority 9/1/2037

Beaumont 93-1 2017A IA19C Authority 9/1/2036

Beaumont 93-1 2018A IA7B Authority 9/1/2039

Beaumont 93-1 2018A IA7D Authority 9/1/2048

Beaumont 93-1 2018A IA8C Authority 9/1/2048

Beaumont 93-1 2018A IA8D Authority 9/1/2048

Beaumont 93-1 2018A IA8E Authority 9/1/2048

Beaumont 93-1 2018A IA17C Authority 9/1/2048

Beaumont Pub Imp WW Rev Bds 2018 WasteWater 9/1/2049
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Item 13.

Beaumont BPIA LRBS Series 2019 Authority 9/1/2032
Beaumont CFD 93-1 2019 IA3 CFD 9/1/2032
Beaumont CFD 93-1 2019 IA9 CFD 9/1/2032
Beaumont CFD 93-1 2019 IA10A CFD 9/1/2032
Beaumont CFD 93-1 2019 IA11 CFD 9/1/2032
Beaumont CFD 93-1 2019 IA12 CFD 9/1/2032

Beaumont 2016-1 (Fariway Cyn) IA 19C 2019 Authority 9/1/2049

Beaumont CFD 2016-2 2019 (Sundance) Authority 9/1/2049

Beaumont CFD 2016-4 2019 Authority 9/1/2049

Beaumont CFD 93-1 2020 IA8F Authority 9/1/2050

Beaumont CFD 2019-1 2020 Authority 9/1/2050

Beaumont CFD93-1 2020 Financing Authority 9/1/2042
Beaumont CFD 93-1 2020 IA8C 9/1/2042
Beaumont CFD 93-1 2020 IA17B 9/1/2042

458
Item 13.

Staff Report

TO: City Council
FROM: Doug Story, Community Services Director
DATE June 7, 2022
SUBJECT: Ratify a Public Works Agreement to TSR Construction and Inspection for Concrete at Rangel Park in the Amount of $92,000 with a Contingency of $9,200 for a Total Contract Amount of $101,200

Background and Analysis:

On March 1, 2022, City Council approved a revised site plan for the Rangel Park Improvement Project CIP P-11. The plan includes various improvements such as installation of a two-goal basketball court, a new playground, landscaping and improvements to Valdivia Field. At the direction of the Council, staff is installing a two- goal basketball court (40x50) which will also allow for additional picnic tables and open space for community.

Staff began contacting various contractors to secure bids and schedule the concrete to be installed. Bids ranged from $84,000 to $110,000, but timeliness of delivery began to be an issue. During the process there were complications with scheduling and ensuring delivery of concrete to meet deadlines. Concrete availability in the western United States had begun to be affected by supply and production delays. As such, TSR Construction and Inspection was contacted, and it was disclosed that they were able to obtain concrete from another job that had been scheduled with another entity but was cancelled for unforeseen reasons. The availability of concrete allowed staff to push ahead other scheduled install items to meet the July deadline. TSR began po uring concrete on May 26, 2022.

The proposal includes a two-goal basketball court and pole set up, playground foundation, ADA sidewalk, mow curb, bleacher foundation and electrical cabinet foundation.

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Item 14.

Fiscal Impact:

The total costs for concrete installation will be funded from account CIP No. P-11.

Recommended Action:

Ratify a Public Works Agreement for concrete installation at Rangel Park in an amount not to exceed $92,000 with a 10% contingency of $9,200 for a not-to- exceed contract amount of $101,200 with TSR Construction and Inspection.

Attachments:

A. Public Works Agreement
B. Proposal
C. Proposal (supplemental)
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Item 14.

Page 1 of 13 ends

Beaumont City CouncilJune 7, 2022

Beaumont City Council
June 7, 2022