Agenda packet — Beaumont City Council, October 4, 2022 (part 1 of 4)

BEAUMONT
-CALF F O R N 1 A

CITY COUNCIL CLOSED & REGULAR SESSION
550 E. Sixth Street, Beaumont, CA
Tuesday, October 04, 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 Real Property Negotiator Pursuant to Government Code Section 54956.8
Property: North and South Side of E. Fourth Street, East of Beaumont Avenue, Beaumont, CA 92223 Assessor Parcel Numbers:418-190-004 (a portion of), 418-190-005 (a portion of), 418-190-006 and 007, 418-140-028 and 029 Agency Negotiator: City Manager or Her Designee. Negotiating Parties: City of Beaumont as Potential Seller and 5th Street Development, LLC and Basraon, LLC as Potential Buyer. Under Negotiation:

Price and Terms of Payment.

2. Conference with Legal Counsel Regarding Existing Litigation Pursuant to Government Code Section 54956.9(d)(1). One case: Western Riverside Council of Governments v.

National Union Fire Insurance Association of Pittsburg (Case Number EDCV 20-2164- GW-KKx)

3. Conference with Legal Counsel Regarding Existing Litigation Pursuant to Government Code Section 54956.9(d)(1): In the Matter of the Appeal of Membership Determination of James J. Gregg & City of Beaumont, OAH No. 201807055.1

4. Conference with Legal Counsel — Anticipated Litigation: Potential Initiation of Litigation Pursuant to Government Code Section 54956.9(d)(4) - One Potential Case 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
2 Adjustments to the Agenda
Conflict of Interest Disclosure

ANNOUNCEMENTS/ RECOGNITION / PROCLAMATIONS / CORRESPONDENCE

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

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

Approval of Minutes
Recommended Action:

Approve Minutes dated September 20, 2022.

Ratification of Warrants
Recommended Action:

Ratify Warrants dated:

September 12, 2022
September 20, 2022
Accept Public Improvements and Exonerate Maintenance Bond Recommended Action:

Accept the public improvements, authorize the Mayor to sign the Certificate of Acceptance, and authorize staff to issue a bond exoneration letter for maintenance bonds for (Project / Bond Number / Improvement):
• Tract Map No. 31469-1 / 929568702-M / Street
• Tract Map No. 37426 / 0216989/ Sewer
Approve Amendment No. 3 to the TMDL Task Force Agreement Recommended Action:

Approve Amendment No. 3 to the TMDL Task Force agreement.

One Year Extension of the Interagency Service Agreement between the City of Banning and the City of Beaumont to Provide Coordinated Transit Services Recommended Action:

Approve the Interagency Service Agreement between the City of Banning and the City of Beaumont and authorize the Mayor to execute on behalf of the City.

Exonerate Survey Monument Bond
Recommended Action:

Authorize staff to issue a bond exoneration letter for monument bonds for (Project / Bond Number):
3 • Tract Map No. 27971-4 / 1155911
• Tract Map No. 27971-6 / 1155913
• Tract Map No. 27971-8 / 1155914
Accept Security Agreement and Performance and Payment Bonds Recommended Action:

Accept Security Agreement and Performance and Payment Bonds for (Project / Bond number / Improvement):

Curry's Mobile Home Park / 72482534 / Sewer
Fairway Canyon Lift Station / 354071 / Lift Station
Second Reading and Adoption of the 6th Cycle Housing Element Update (2021-2029), an Addendum to the General Plan Program Environmental Impact Report (PEIR), a Focused Update to the Safety Element of the General Plan, Amendments to the Land Use Element of the General Plan as Required for Consistency with the Updated Housing Element, Zone Changes Required to Implement the Housing Element and Adoption of an Accessory Dwelling Unit Ordinance
Recommended Action:

Waive the full second reading and adopt by title only, "An Ordinance of the City of Beaumont, California, Amending Chapter 17 `Zoning' of the Beaumont Municipal Code for Implementation of the State Mandated Housing Element Update;"
Waive the full second reading and adopt by title only, "An Ordinance of the City Council of the City of Beaumont, California, Adding Chapter 17.15 `Accessory Dwelling Units (ADUs) and Junior Accessory Dwelling Units (JADUs)' to the Beaumont Municipal Code."
FY2022-23 August Budget Update and Financial Status Report Recommended Action:

Receive and file report.

10.Approval for Purchase of Tyler Accounts Receivable Module Recommended Action:

Approve the attached contract amendment with Tyler Technologies, including the one-time implementation costs of $20,230 and ongoing annual maintenance costs of $7,425.

Adoption of a Policy on Land Use and Sensitive Receptors (PLUS) Recommended Action:

Confirm adoption of the policy and direct staff to begin implementation. 17 Consider Adopting a Resolution Waiving the Facility Use and Staff Fees at the Albert A.

Chatigny Sr. Community Recreation Center (CRC) for Beaumont -Cherry Valley Rotary Club Weekly Meetings
Recommended Action:

Waive the full reading and adopt by title only, "A Resolution of the City of Beaumont Authorizing the Waiver of a multi -date Facility Use Fee at the Albert A. 4 Chatigny Sr. Community Recreation Center (CRC) for Beaumont Cherry Valley Rotary Club."

13.Consider Adopting a Resolution Waiving the Facility Use and Staff Fees at the Albert A.

Chatigny Sr. Community Recreation Center (CRC) for Beaumont -Cherry Valley Rotary Club Senior Thanksgiving Dinner
Recommended Action:

Waive the full reading and adopt by title only, "A Resolution of the City of Beaumont Authorizing the Waiver of a One -Time Facility Use Fee at the Albert A.

Chatigny Sr. Community Recreation Center (CRC) for Beaumont Cherry Valley Rotary Club."

14. PLAN2022-0859 Automobile for Hire Application for Non -Emergency Medical Transportation Services - AMR Transportation, Inc.

Recommended Action:

Approve the application for AMR Transportation, Inc. for non -emergency medical transportation.

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

Tentative Tract Map No. 32850 Modification to Conditions (TM2022-0009), Conduct a Public Hearing and Consideration of a Request to Amend the Conditions of Approval for Tentative Tract Map No. 32850 That Proposes to Subdivide 29.32 Acres into 95 Single - Family Residential Lots in the Residential Single -Family Zone on the West Side of Manzanita Park Road and South of Brownie Way
Recommended Action:

Hold a Public Hearing;
Approve the modifications to the conditions of approval for Tentative Tract Map No. 32850; or
To further modify the conditions of approval for Tentative Tract Map No. 32580; or
To deny the modifications to the conditions of approval for Tentative Tract Map No. 32850.

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

Presentation of Tesla Commercial Energy Battery Energy Storage System for Emergency Backup and Peak Shaving
Recommended Action:

Receive and file this report.

Community Facilities District Program Update Regarding the Defeasance of the 1994 Local Agency Revenue Bonds, Series A and Series B
Recommended Action:
5 Receive and file report.

18. Retail Market Analysis Update
Recommended Action:

Receive and file the report.

19.Authorize Changes to Position Allocation
Recommended Action:

Approve the elimination of one Customer Service Coordinator position, position number CSC PW 01.

Approve the additional Engineering Development Technician, position number EDT02.

20.Authorize the Purchase of Motorola Equipment and System Integration Services for Dispatch Console Migration
Recommended Action:

Authorize the Mayor to execute the Communications System and Services Agreement and the Motorola Software License Agreement in the amount of $149,477 for System Integration Services and $149,300 for technical support and software upgrades.

21. First Amendment to the Professional Services Agreement with Mark Thomas for Engineering Services and Grant Assistance
Recommended Action:

Approve the First Amendment to the Professional Services Agreement with Mark Thomas in an amount not to exceed $45,000 for additional Engineering Services and Grant Assistance.

Award a Contract to T.R. Holliman & Associates to Provide Recycled Water Implementation Services
Recommended Action:

Award a Contract to T.R. Holliman & Associates in an amount not -to -exceed $149,600 to Provide Recycled Water Implementation Services and authorize the City Manager to approve any changes orders necessary up to $172,000. 2' Discussion on Cancelling the Regular City Council Meeting Scheduled for January 3, 2023
Recommended Action:

Discussion and direction to cancel the regular City Council meeting of January 3, 2023.

LEGISLATIVE UPDATES AND DISCUSSION

ECONOMIC DEVELOPMENT UPDATE
Economic Development Committee Report Out and City Council Direction 6 CITY TREASURER REPORT
Finance and Audit Committee Report Out and City Council Direction

CITY CLERK REPORT

CITY ATTORNEY REPORT

CITY MANAGER REPORT

FUTURE AGENDA ITEMS

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

ADJOURNMENT
The next regular meeting of the Beaumont City Council, Beaumont Financing Authority, the Beaumont Successor Agency (formerly RDA), the Beaumont Utility Authority, the Beaumont Parking Authority and the Beaumont Public Improvement Agency is scheduled for Tuesday, October 18, 2022, at 5:00 p.m., unless otherwise posted.
7 Item 1.
/V:::: *

BEAUMONT
—CALIFORNIA

CITY COUNCIL CLOSED & REGULAR SESSION
550 E. Sixth Street, Beaumont, CA
Tuesday, September 20, 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 - 5:30 PM
A Closed Session of the City Council / Beaumont Financing Authority / Beaumont Utility Authority / Beaumont Successor Agency (formerly RDA)/Beaumont Parking Authority / Beaumont Public Improvement Authority may be held in accordance with state law which may include, but is not limited to, the following types of items: personnel matters, labor negotiations, security matters, providing instructions to real property negotiators and conference with legal counsel regarding pending litigation. Any public comment on Closed Session items will be taken prior to the Closed Session. Any required announcements or discussion of Closed Session items or actions following the Closed Session with be made in the City Council Chambers.

CALL TO ORDER at 5:32 p.m.

Present: Mayor White, Mayor Pro Tem Martinez, Council Member Santos, Council Member Lara

Absent: Council Member Fenn
Public Comments Regarding Closed Session
None

1. Conference with Legal Counsel Regarding Existing Litigation Pursuant to Government Code Section 54956.9(d)(1): I.S. v City of Beaumont et.al. Case No. CVR12203100 Motion by Mayor White
Second by Council Member Lara
To authorize the City Attorney's office to defend the case.

Approved by 4-0 vote.

Absent: Fenn
8 Item 1.

REGULAR SESSION - 6:00 PM
CALL TO ORDER at 6:02 p.m.

Present: Mayor White, Mayor Pro Tem Martinez, Council Member Santos, Council Member Lara

Absent: Council Member Fenn
Report out from Closed Session: see above
Action on any Closed Session Items: see above
Action of any Requests for Excused Absence: Council Member Fenn Pledge of Allegiance
Invocation
Adjustments to the Agenda: None
Conflict of Interest Disclosure: None

ANNOUNCEMENTS/ RECOGNITION / PROCLAMATIONS / CORRESPONDENCE

PUBLIC COMMENT PERIOD (ITEMS NOT ON THE AGENDA)
No comments.

1. Approval of Minutes
Recommended Action:

Approve Minutes dated September 6, 2022.

2. Ratification of Warrants
Recommended Action:

Ratify Warrants dated:

August 30, 2022
September 7, 2022

3. Adopt Resolution Authorizing Submittal of Application(s) for All CalRecycle Grants for which the City of Beaumont is Eligible
Recommended Action:

Waive the full reading and adopt by title only, "Resolution of the City of Beaumont City Council Authorizing Submittal of Application(s) for all Calrecycle Grants for Which the City of Beaumont is Eligible." 9 Item 1.

4. Ratification of SmartCovers Contract
Recommended Action:

Ratify the three-year contract for SmartCovers totaling $59,995.20.

5. 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 September 20, 2022, through October 18, 2022, Pursuant to Provisions of the Ralph M.

Brown Act."
Motion by Council Member Santos
Second by Council Member Lara
To approve the Consent Calendar.

Approved by a 4-0 vote

Absent: Fenn

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

6. Presentation of Sports Park Turf Reduction Study and Discussion of Future Sports Park Improvement Project
Public Comments:

D. Dobbins - Expressed concerns with the uneven fields and the difficulty to maneuver.

C. Call - Expressed concerns with the need to prioritize the improvements to the Sports Park.

D. Jaggers - Supports the proposal to reduce turf and turf replacement and maximize the water supply.

A. Olvera - Recommends option 3 because of the current usage of the space and expressed the electrical concerns with the snack bar.

K. Heitritter - Thanked staff and Council for discussion the need to improve the sports park and expressed the need to make improvements.

S. Bedolla - Expressed concerns with the dangerous playing field.

J. Hargreaves - Shared that the football league uses and maintains the snack bar and expressed concerns with the uneven turf.

R. Marquez - Expressed concerns with the uneven turf and the need of additional lights and does not want the elimination of any field area.

D. Castaldo - Shared ideas for gopher control and stated that kids should be in the parks and 10 Item 1.
outside.

City Council discussed options to design the turf and artificial turf options and gave direction to staff to explore options and costs and bring back.

7. Cost of Services Study
*Lost connectivity of the teleconferencing platform and jumped to Item 9 until connectivity was back.*
Direction to schedule a workshop to discuss each cost of services and suggested fees.

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

8. Public Hearing and Consideration of the Sixth Cycle Housing Element Update (2021-2029), an Addendum to the General Plan Program Environmental Impact Report (PEIR), a Focused Update to the Safety Element of the General Plan, Amendments to the Land Use Element of the General Plan as Required for Consistency with the Updated Housing Element, Zone Changes Required to Implement the Housing Element and Adoption of an Accessory Dwelling Unit Ordinance
Public Hearing opened at 9:52 p.m.

C. Brozowski - Expressed concerns with the update and accused the City of a flawed update to meet state requirements.

Public Hearing closed at 9:58 p.m.

Motion by Mayor White
Second by Council Member Lara
Adopt an Addendum to the General Plan Program Environmental Impact Report (PEIR); Adopt the updated Housing Element;
Waive the full reading and adopt by title only, "A Resolution of the City Council of the City of Beaumont, California, Certifying an Addendum to the General Plan EIR and Adopting the 2021-2029 Housing Element of the General Plan;" Adopt the updated Safety Element;
Adopt the Land Use Element amendments;
Waive the full reading and adopt by title only, "A Resolution of the City Council of Beaumont, California, Adopting Amendments to the Safety Element and the Land Use Element of the General Plan as Part of the 2021-2029 Housing Element Update;" 11 Item 1.

Adopt the associated Zoning Code Amendments;
Waive the full reading and approve the first reading by title only, "An Ordinance of the City of Beaumont, California, Amending Chapter 17 `Zoning' of the Beaumont Municipal Code for Implementation of the State Mandated Housing Element Update;" Waive the full reading and approve the first reading by title only, "An Ordinance of the City Council of the City of Beaumont, California, Adding Chapter 17.15 `Accessory Dwelling Units (ADUs) and Junior Accessory Dwelling Units (JADUs)' to the Beaumont Municipal Code;"
Adopt a General Plan Amendment to incorporate the updates to the Housing Element, Land Use Element, and Safety Element into the General Plan; Adopt the addition of zoning overlays to allow higher density residential for parcels:
419-160-017, 419-160-019, 419-160-020, 419-170-031, 419-170-034, 419-170-035, 419-222- 020, 419-222-021, 419-170-016, 419-170-017, 419-170-018, 419-170-022, 419-170-027, 419- 160-005, 419-160-024, and 419-213-039, and establish minimum densities for parcels:
419-222-022, 419-222-019, 419-170-026, 418-123-007, 419-160-013.

Approved by a 4-0 vote

Absent: Fenn

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

9. Police Department Feasibility Update
Direction to staff to schedule a workshop to discuss details of design and cost.

10. Information Regarding Summer Concert Series Costs
Discuss and direction to staff to put an enhancement packet together and bring to the budget workshop.

11. Re -Appropriation of FY22 Unexpended Expenditures
Motion by Mayor Pro Tem Martinez
Second by Council Member Santos
To approve the proposed re -appropriation of General Fund expenditures in the amount of $796,780,
Approve the re -appropriation of Wastewater expenditures in the amount of $91,688, and Approve the proposed re -appropriation of Internal Service Fund expenditures in the amount of $550,743.
12 Item 1.

Approved by a 4-0 vote

Absent: Fenn

12.2022 Municipal Election Update and Appointment Rescindment Motion by Mayor White
Second by Council Member Lara
To rescind the appointments to the City Treasurer and City Clerk seats and continue the election process. Any appointment processes will be deferred until after the election on November 8, 2022.

Approved by a 4-0 vote

Absent: Fenn

13.Approval of City Attorney Invoices for the Month of August 2022 City Attorney Pinkney recused himself on the item as it involves his firm.

Motion by Mayor White
Second by Council Member Lara
To approve invoices in the amount of $80,839.03
Approved by a unanimous vote

Absent: Fenn

LEGISLATIVE UPDATES AND DISCUSSION

ECONOMIC DEVELOPMENT UPDATE
Economic Development Committee and staff participated in a Downtown Business meeting.

CITY TREASURER REPORT
Finance and Audit Committee report out.

CITY CLERK REPORT
No report.

CITY ATTORNEY REPORT
Update of current and pending lititgation.

CITY MANAGER REPORT
13 Item 1.

Gave a report out from the recent COmmunity Clean Up event.

Gave an update to the success of the new membranes installed at the Wastewater Treatment Plant.

14. Department Project Updates - August 2022

FUTURE AGENDA ITEMS
No requests

COUNCIL REPORTS
Lara - Thanked Sue Foxworth and staff for the success of the Community Clean up. Thanked staff for the successful Station 106 Groundbreaking.

Santos - Attended the League of Ca Cities Conference. Thanked staff for the tree trimming and the fire station groundbreaking.

Fenn - Absent.

Martinez - Gave a report out from the League of Ca Cities Conference.

White - Attended the fire station groundbreaking and announced confirmation of a pipes band for Veteran's Day parade.

ADJOURNMENT at 10:52 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, October 4, 2022, at 5:00 p.m., unless otherwise posted.

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

AGENDA ITEM NO.

BEAUMONT

CALIFORNII A -

WARRANTS TO BE RATIFIED
Monday, September 12, 2022
Printed Checks 111275-111280 $ 6,295.00 FY 22123
NvoicePay APA002204-APA002228 $ 121,167.08 FY 2122
ACH 631-633 $ 48,197.95
A/P Total $ 127,462.08
Bank Drafts Global Payments $ 89.92 Chargeback
1 DO HEREBY CERTIFY THIS WARRANT LIST HAS BEEN COMPILED AND PREPARED TO MEET THE DAILY OPERATIONS FOR THE FISCAL YEAR JULY I, 2022 - JUNE 30, 2023 SIGNATURE:

TITLE: CITY
SIGNATURE:

TITLE: FINANCE DIRECTOR
15 BEAUMONT
City of Beaumont, CA
Item 2.

Check Lcpuit
By Check Number
Date Range: 09/09/2022 - 09/13/2022
9/13/2022 5:18:30 PM Pa
16 14

Check Report
Vendor Number
Bank Code: APBNK-AP
2725
Payable #
24000972194502
24000972196511
24000972198514
24000972198515
24011342193000
24011342193000
24011342200000
24011342201000
24011342210000
24037242198900
24039642200207
24040832194900
24040832194900
24071052194939
24071052204939
24071052204939
24071052222939
24116412200091
24116412200400
24121572216000
24137462193500
24137462193500
24137462193500
24137462196001
24137462196500
Vendor Name
Bank

US BANK CORPORATE
Payable Type
Account Number
Invoice
750-7000-7066-0000
Invoice
750-7000-7066-0000
Invoice
750-7000-7066-0000
Invoice
750-7000-7066-0000
Invoice
100-1350-7066-0000
Invoice
100-1350-7066-0000
Invoice
100-1200-7035-0000
Invoice
100-1350-7035-0000
Invoice
100-0000-2026-0000
Invoice
750-7000-7066-0000
Invoice
100-1550-7030-0000
Invoice
750-7000-7066-0000
Invoice
750-7000-7066-0000
Invoice
100-0000-2026-0000
Invoice
100-0000-2026-0000
Invoice
100-0000-2026-0000
Invoice
100.2030.7066-0000
Invoice
700-4050-7022-0000
Invoice
700-4050-7022-0000
Invoice
100-1225-7052-0000
Invoice
100-1200-7070-0000
Invoice
700-4050-7070-0000
Invoice
100-6000-7085-6025
Invoice
100-6050-7070-5999
Invoice
Date Range: 09/09/20
Payment Date Payment Type Discount Amount Payment Amount Number PAYMENT SYSTEMS 09/09/2022 EFT
Post Date Payable Description
Account Name
09/08/2022 222

TRAVEL, EDUCATION, TRA
09/08/2022 222

TRAVEL, EDUCATION, TRA
Item Description

EMPLOYEE TRAINING

EMPLOYEE TRAINING
09/08/2022 HILTON GARDEN INN ALBUQUE

TRAVEL, EDUCATION, TRA EMPLOYEE TRAINING
09/08/2022 222

TRAVEL, EDUCATION, TRA EMPLOYEE TRAINING
09/08/2022 EVENT* APA CALIFORNIA
TRAVEL, EDUCATION, TRA APA CA 2022 CONFERENCE REGI
09/08/2022 EVENT* APA CALIFORNIA

TRAVEL, EDUCATION, TRA CA PLANNING CONFERENCE RE
09/08/2022 THE BANNING CHAMBER

LOCAL MEETINGS BANNING CHAMBER BREAKFAS
09/08/2022 THE BANNING CHAMBER

LOCAL MEETINGS BANNING CHAMBER BREAKFAS
09/08/2022 EVENT* CALNENA

ACCOUNTS PAYABLE SUSP SUSPENSE
09/08/2022 LA TRATTORIA

TRAVEL, EDUCATION, TRA EMPLOYEE TRAINING
09/08/2022 NRPA OPERATING

DUES & SUBSCRIPTIONS DUES FOR NRPA - STAFF
09/08/2022 JCS NEW YORK PIZZA DEPAR

TRAVEL, EDUCATION, TRA EMPLOYEE TRAINING
09/08/2022 JCS NEW YORK PIZZA DEPAR

TRAVEL, EDUCATION, TRA EMPLOYEE TRAINING
09/08/2022 RVSD SHERIFF BEN CLARK

ACCOUNTS PAYABLE SUSP SUSPENSE
09/08/2022 RVSD SHERIFF BEN CLARK

ACCOUNTS PAYABLE SUSP SUSPENSE
09/08/2022 RVSD SHERIFF BEN CLARK
TRAVEL, EDUCATION, TRA PC832 COURSE REGISTRATION -
09/08/2022 FD *CA DMV 641

LICENSE, PERMITS, FEES DMV TRAILER PLATES
09/08/2022 FD *CA DMV 641 *SVC

LICENSE, PERMITS, FEES DMV TRAILER PLATES - CC FEE
09/08/2022 AUTHORIZE.NET

CREDIT CARD FEES

GATEWAY PAYMENT - CC PROCE
09/08/2022 STATERBROS173

SPECIAL DEPT SUPPLIES DEPT SUPPLIES
09/08/2022 BEAUMONT DO IT BEST

BLDG MAINT - CITY HALL BUILDING MAINTENANCE
09/08/2022 TRACTOR SUPPLY #2134

SPEC DEPT EXP - ALL PAR DEPT SUPPLIES
09/08/2022 BEAUMONT DO IT BEST

0.00 33,190.63 633
Discount Amount Payable Amount
Distribution Amount

0.00 16.16

16.16 0.00 16.16

16.16 0.00 642.40
642.40

0.00 16.16

16.16 0.00 625.00
625.00

0.00 625.00
625.00

0.00 25.63

25.63 0.00 25.63

25.63 0.00 250.00
250.00

0.00 25.60

25.60 0.00 625.00
625.00

0.00 8.25

8.25 0.00 24.81

24.81 0.00 271.92
271.92

0.00 291.49
291.49

0.00 143.17
143.17

0.00 23.00

23.00 0.00 0.49

0.49 0.00 74.10

74.10 0.00 5.38

5.38 0.00 12.84

12.84 0.00 52.75

52.75 0.00 363.65
363.65

0.00 115.91
22 9/13/2022 5:18:30 PM 47 11

Check Report
Vendor Number
24137462196500
24137462196500
24137462196500
24137462197501
24137462199500
24137462200200
24137462200500
24137462200500
24137462200500
24137462201500
24137462201500
24137462202500
24137462202500
24137462202500
24137462202500
24137462202500
24137462203500
24137462204500
24137462204500
24137462207500
24137462208500
24137462210500
24137462213500
24137462215500
24137462215500
24137462215500
Vendor Name
700-4050-7037-0000
Invoice
700-4050-7070-0000
Invoice
100-3250-7070-0000
Invoice
100-6050-7070-5250
Invoice
100-6000-7085-6060
Invoice
700.4050-7070-0000
Invoice
700-4050-7037-0000
Invoice
700-4050-7070-0000
Invoice
100-6000-7085-6027
Invoice
100-6050-7070-5250
Invoice
700-4050-7037-0000
Invoice
100-6050-7070-5250
Invoice
750-7600-7037-0000
Invoice
100-6050-7070-5250
Invoice
100-6050-7070-5150
Invoice
700-4050-7070-0000
Invoice
100-0000-2026-0000
Invoice
100-0000-2026-0000
Invoice
700-4050-7070-0000
Invoice
100-0000-2026-0000
Invoice
100-6050-7070-5400
Invoice
100-6000-7070-6055
Invoice
100-0000-2026-0000
Invoice
700-4050-7070-0000
Invoice
700-4050-7070-0000
Invoice
700-4050-7070-0000
Invoice
Payment Date Payment Type

VEHICLE MAINTENANCE VEHICLE MAINTENANCE
09/08/2022 BEAUMONT DO IT BEST

SPECIAL DEPT SUPPLIES DEPT SUPPLIES
09/08/2022 BEAUMONT DO IT BEST

SPEC DEPT EXP - RANGEL DEPT SUPPLIES
09/08/2022 BEAUMONT DO IT BEST
BLDG MAINT- 713 W 4TH BUILDING MAINTENANCE
09/08/2022 BEAUMONT DO IT BEST

SPECIAL DEPT SUPPLIES DEPT SUPPLIES
09/08/2022 AUTOZONE#2882

VEHICLE MAINTENANCE VEHICLE MAINTENANCE
09/08/2022 BEAUMONT DO IT BEST

SPECIAL DEPT SUPPLIES DEPT SUPPLIES
09/08/2022 BEAUMONT DO IT BEST

BLDG MAINT-CITY HALL BUILDING MAINTENANCE
09/08/2022 BEAUMONT DO IT BEST

SPEC DEPT EXP- RANGEL DEPT SUPPLIES
09/08/2022 BEAUMONT DO IT BEST

VEHICLE MAINTENANCE VEHICLE MAINTENANCE
09/08/2022 BEAUMONT DO IT BEST

SPEC DEPT EXP - RANGEL DEPT SUPPLIES
09/08/2022 BEAUMONT DO IT BEST

VEHICLE MAINTENANCE VEHICLE MAINTENANCE
09/08/2022 BEAUMONT DO IT BEST

SPEC DEPT EXP - RANGEL DEPT SUPPLIES
09/08/2022 BEAUMONT DO IT BEST

SPEC DEPT EXP - MOUNT DEPT SUPPLIES
09/08/2022 BEAUMONT DO IT BEST

SPECIAL DEPT SUPPLIES DEPT SUPPLIES
09/08/2022 STATERBROS086

ACCOUNTS PAYABLE SUSP SUSPENSE
09/08/2022 BEAUMONT DO IT BEST

SPECIAL DEPT SUPPLIES DEPT SUPPLIES
09/08/2022 YUM YUM # 42H

ACCOUNTS PAYABLE SUSP SUSPENSE
09/08/2022 BEAUMONT DO IT BEST

SPEC DEPT EXP - SPORTS DEPT SUPPLIES
09/08/2022 BEAUMONT DO IT BEST

SPEC DEPT EXP- FIRE STAT DEPT SUPPLIES
09/08/2022 STATERBROS086

ACCOUNTS PAYABLE SUSP SUSPENSE
09/08/2022 BEAUMONT DO IT BEST

SPECIAL DEPT SUPPLIES DEPT SUPPLIES
09/08/2022 BEAUMONT DO IT BEST

SPECIAL DEPT SUPPLIES DEPT SUPPLIES
09/08/2022 BEAUMONT DO IT BEST
Date Range: 09/09/20
Discount Amount Payment Amount Number
115.91

0.00 28.32

28.32 0.00 424.47
424.47

0.00 17.77

17.77 0.00 33.90

33.90 0.00 11.83

11.83 0.00 336.15
336.15

0.00 4.30

4.30 0.00 5.23

5.23 0.00 11.79

11.79 0.00 22.81

22.81 0.00 247.72
247,72

0.00 17,86

17.86 0.00 16.79

16.79 0.00 18.85

18.85 0.00 39.86

39.86 0.00 63.55

63.55 0.00 19.38

19.38 0.00 44.79

44.79 0.00 64.97

64.97 0.00 28.95

28.95 0.00 156.18
156.18

0.00 98.50

98.50 0.00 66.90

66.90 0.00 128.76
128.76

0.00 128.76
128.76
0,00 21.54
22 9/13/2022 5:18:30 PM
18 Check Report
Vendor Number
24137462217500
24137462217500
24137462217500
24137462221500
24137462221500
24164072192491
24164072208069
24204292192000
24204292211000
24210732211091
24226382195400
24226382214400
24231682202091
24231682202837
24231682215091
24251382201030
24269792214001
24269792223001
24269792223001
24310332196005
24399002194295
24399002201295
24399002207503
24399002207503
24427332192740
24428062208001
Vendor Name
100-6050-7070-5999
Invoice
700-4050-7070-0000
Invoice
700-4050-7070-0000
Invoice
100-6000-7085-5050
Invoice
700-4050-7070-0000
Invoice
750-7900-7070-0000
Invoice
750-7000-7066-0000
Invoice
100-0000-2026-0000
Invoice
100-1200-7020-0000
Invoice
100-2050-7050-000E
Invoice
100-0000-2026-0000
Invoice
100-1550-7040-0000
invoice
100-0000-2026-0000
Invoice
760-0000-8040-0000
Invoice
750-7300-7053-0000
Invoice
700-4050-7070-0000
Invoice
100-6000-7085-5400
Invoice
700-4050-7070-0000
Invoice
100-6000-7085-6025
Invoice
100-6050-7070-5050
Invoice
100-1550-7040-0000
Invoice
100-0000-2026-0000
Invoice
100-1230-7072-0000
Invoice
100-1230-7072-0000
Invoice
100-1230-7072-0000
Invoice
750-7000-7066-0000
Invoice
Payment Date Payment Type

SPEC DEPT EXP - ALL PAR DEPT SUPPLIES
09/08/2022 BEAUMONT DO IT BEST

SPECIAL DEPT SUPPLIES DEPT SUPPLIES
09/08/2022 BEAUMONT DO IT BEST

BLDG MAINT - DEFORGE BUILDING MAINTENANCE
09/08/2022 BEAUMONT DO IT BEST

SPECIAL DEPT SUPPLIES DEPT SUPPLIES
09/08/2022 BEAUMONT DO IT BEST

SPECIAL DEPT SUPPLIES DEPT SUPPLIES
09/08/2022 APPLEBEES 793963379390

TRAVEL, EDUCATION, TRA EMPLOYEE TRAINING
09/08/2022 FEDEX OFFICE 00000570

ACCOUNTS PAYABLE SUSP SUSPENSE
Date Range: 09/09/20
Discount Amount Payment Amount Number

21.54 09/08/2022 FACEBK VN4LFEFM52

ADVERTISING JOB FAIR ADVERTISING SOCIAL
09/08/2022 TESLA INC SUPERCHARGER

EV CHARGING EXPENSE TESLA CHARGING
09/08/2022 UA.COM*888-727-6687 MD

ACCOUNTS PAYABLE SUSP SUSPENSE
09/08/2022 WAL-MART #5156

RECREATION PROGRAMS SENIOR PROGRAM
09/08/2022 WAL-MART 45156

ACCOUNTS PAYABLE SUSP SUSPENSE
09/08/2022 HARBOR FREIGHT TOOLS 837

EQUIPMENT VEHICLE MAINTENANCE
09/08/2022 CA TOXIC MAIN/US EPA FEE

PERMITS, FEES AND LICE HAZMAT FEE FOR SHOP
09/08/2022 HARBOR FREIGHT TOOLS 837

SPECIAL DEPT SUPPLIES DEPT SUPPLIES
09/08/2022 BEAUMONT SAFE & LOCK

BLDG MAINT- SPORTS PA BUILDING MAINTENANCE
09/08/2022 DANGELO CO - MOTO

SPECIAL DEPT SUPPLIES DEPT SUPPLIES
09/08/2022 DANGELO CO - MOTO

BLDG MAINT - CITY HALL BUILDING MAINTENANCE
09/08/2022 DANGELO CO - MOTO

SPEC DEPT EXP - DEFORG DEPT SUPPLIES
09/08/2022 ADOLLYSWORLD@ADOLLYSWORLD

RECREATION PROGRAMS ANIMALS FOR BUILD -A -BUDDY
09/08/2022 BEST BUY 00014415

ACCOUNTS PAYABLE SUSP SUSPENSE
09/08/2022 BEST BUY 00014415

COMPUTER SUPPLIES/MA FIRE STICK
09/08/2022 BESTBUYCO M 806665085502
COMPUTER SUPPLIES/MA POWER SUPPLIES FOR PCs
09/08/2022 BESTBUYCO M806665085502
COMPUTER SUPPLIES/MA POWER SUPPLIES FOR PCs
09/08/2022 EL SUPER 860

TRAVEL, EDUCATION, TRA EMPLOYEE TRAINING
09/08/2022 EVOLUTION SPORTS

0.00 0.00

29.08 29.08
19-25

19.25 21.13

21.13 12.16
1226

27.92 27.92

42.33 42.33

98.23 98.23
140.68
140.68

24.51 24.51
258.51
258-51

43.45 43.45

63.39 63.39

91.58 91.58

45.00 45.00

89.40 89.40

17.15 17.15

4.31 4.31

53.27 53.27
206.46
206.46
462.36
462.36
129-24
129.24

75.40 75.40
80-80

80.80 80.80

80.80 17.23

17.23 224.86
22 9/13/2022 5:18:30 PM Pa

Check Report
Vendor Number
24431052208838
24431062193091
24431062208207
24431062221091
24431062221207
24435652207200
24445002195300
24445002196300
24445002196300
24445002196500
24445002204400
24445002208000
24445002208400
24445002208400
24445002211500
24492152192852
24492152193743
24492152193852
24492152208852
24492152210740
24492152213855
24492152216852
24492152216852
24492152221741
24492162199000
24492162199000
Vendor Name
100-0000-2026-0000
Invoice
700-4050-7037-0000
Invoice
100-1200-7070-0000
Invoice
100-0000-2026-0000
Invoice
100-1550-7040-0000
Invoice
100-1240-6050-0000
Invoice
750-7300-7037-0000
Invoice
100-6050-7090-0000
Invoice
100-6050-7090-0000
Invoice
100-6050-7090-0000
Invoice
750-7000-7066.0000
Invoice
100-0000-2026-0000
Invoice
100-1550-7040-0000
Invoice
100-1550-7040-0000
Invoice
700-4050-7070-0000
Invoice
100-1240-7035-0000
Invoice
100-3100-7070-0000
Invoice
100-1230.7071-0000
Invoice
100-1350-7030-0000
Invoice
100-0000-2026-0000
Invoice
100-0000-2026-0000
Invoice
100-0000-2026-0000
Invoice
100-6050-7070-5150
Invoice
100-0000-2026-0000
Invoice
100-1050-7035-0000
Invoice
100-6000-7070-0000
Invoice
Payment Date Payment Type

ACCOUNTS PAYABLE SUSP SUSPENSE
09/08/2022 O'REILLY AUTO PARTS 2678

VEHICLE MAINTENANCE VEHICLE MAINTENANCE
09/08/2022 BEAUMONT UNIQUE FLOWERS

SPECIAL DEPT SUPPLIES DEPT SUPPLIES
09/08/2022 RANGE

ACCOUNTS PAYABLE SUSP SUSPENSE
Date Range: 09/09/20
Discount Amount Payment Amount Number
224,86
09/08/2022 BIG 5 SPORTING GOODS 498

RECREATION PROGRAMS COMMUNITY EVENT SUPPLIES
09/08/2022 APWA - WORK ZONE

RECRUITMENT AND HMI APWA RECRUITING
09/08/2022 AUTO LIFTS AND PARTS

VEHICLE MAINTENANCE VEHICLE MAINTENANCE
09/08/2022 PY *BIG TEX TRAILERS

EQUIP SUPPLIES/MAINT EQUIPMENT MAINTENANCE
09/08/2022 PY *BIG TEX TRAILERS

EQUIP SUPPLIES/MAINT EQUIPMENT MAINTENANCE
09/08/2022 FUDDRUCKERS 7344

TRAVEL, EDUCATION, TRA EMPLOYEE TRAINING
09/08/2022 WM SUPERCENTER #5156

ACCOUNTS PAYABLE SUSP SUSPENSE
09/08/2022 DOLLAR TREE

RECREATION PROGRAMS SUPPLIES FOR SENIOR ICE CREA
09/08/2022 WM SUPERCENTER #5156

SPECIAL DEPT SUPPLIES DEPT SUPPLIES
09/08/2022 DOMINO'S 8431

LOCAL MEETINGS LUNCH FOR TRAINING
09/08/2022 INST OF TRANSP ENG

SPECIAL DEPT SUPPLIES DEPT SUPPLIES
09/08/2022 PAYPRO ISOBUSTER
SOFTWARE 150 BUSTER SOFTWARE
09/08/2022 AMERICAN PLANNING A

DUES & SUBSCRIPTIONS APA PROFESSIONAL MEMBERSH
09/08/2022 PAYPAL *IE BLUEB

ACCOUNTS PAYABLE SUSP SUSPENSE
09/08/2022 5Q *TAQUERIA NUEVA

ACCOUNTS PAYABLE SUSP SUSPENSE
09/08/2022 5Q *BEAUMONT CHAMBE

ACCOUNTS PAYABLE SUSP BEAUMONT CHAMBER BREAKF
09/08/2022 PAYPAL *CWOLF57973

SPEC DEPT EXP - MOUNT DEPT SUPPLIES
09/08/2022 BINGBANNERS

ACCOUNTS PAYABLE SUSP SUSPENSE
09/08/2022 SQ *BEAUMONT CHAMBE

LOCAL MEETINGS BEAUMONT CHAMBER BREAKF
09/08/2022 SACOMPANY

SPECIAL DEPT SUPPLIES DEPOSIT FOR GROUND DPT SUN
09/08/2022 CALCITIES REGISTRATION

0.00 0.00

63.76 63.76
123.14
123.14
250.00
250.00

69.98 69.98
495.00
495.00
105.98
105,98
442.84
442.84

38.75 38.75

19.25 19.25

20.98 20.98

34.86 34.86

12.22 40.93

11.59 11.59
257.65
257.65
196.00
196.00

99.95 99.95
603.00
603.00

90.00 90.00

34.21 34.21
125.00
125.00
1,069.61
1,069.61
107.55
107.55

25.00 25.00
500.00
500.00
600.00
22 9/13/2022. 5:18:30 PM
20 11

Check Report
Vendor Number
24492162213000
24492162213000
24492162215000
24492162216000
24492162220000
24492162221000
24493982195081
24551942203030
24559302222900
24687202201030
24687202202030
24692162193100
24692162194100
24692162195100
24692162195100
24692162195100
24692162200100
24692162200100
24692162203100
24692162203100
24692162203100
24692162206100
24692162206100
24692162210100
24692162216100
24692162218100
Vendor Name
100-1225-7066-0000
Invoice
100-1230-7071-0000
Invoice
100-1230-7071-0000
Invoice
100-6050-7070-5400
Invoice
100-1230-7071-0000
Invoice
100-1230-7071-0000
Invoice
100-0000-2026-0000
Invoice
700-4050-7070-0000
Invoice
100-6050-7090-0000
Invoice
100-1235-7066-0000
Invoice
100-0000-2026-0000
Invoice
100-1050-7035-0000
Invoice
100-2100-7070-0000
Invoice
100-0000-2026-0000
Invoice
100.0000.2026-0000
Invoice
750-7000-7066-0000
Invoice
750-7000-7066-0000
Invoice
750-7300-7085-0000
Invoice
100-6050-7070-5250
Invoice
100-6050-7070-5999
Invoice
100-0000-2026-0000
Invoice
100-0000-2026-0000
Invoice
100-0000-2026-0000
Invoice
100-1235-7030-0000
Invoice
100-6050-7070-5999
Invoice
100-6000-7085-5050
Invoice
Payment Date

TRAVEL, EDUCATION, TRA
09/08/2022 SCREENCLOUD

SOFTWARE
Payment Type

CA CITIES CONFERENCE

SCREEN CLOUD LICENSES
09/08/2022 SCREENCLOUD

SOFTWARE SCREEN CLOUD LICENSES
09/08/2022 BPE VIDA

SPEC DEPT EXP - SPORTS DEPT SUPPLIES
Date Range: 09/09/20
Discount Amount Payment Amount Number
600.00
09/08/2022 PELICAN WIRELESS

SOFTWARE PELICAN SUBSCRIPTION RENEW
09/08/2022 SLACKT03N7RCHFF0

SOFTWARE SLACK IT COMMUNICATION SOF
09/08/2022 ALLEN AUTO GLASS TINT

ACCOUNTS PAYABLE SUSP SUSPENSE
09/08/2022 DXP ENTERPRISES

SPECIAL DEPT SUPPLIES DEPT SUPPLIES
09/08/2022 ALLIANCE TRAILER CORP

EQUIP SUPPLIES/MAINT EQUIPMENT MAINTENANCE
09/08/2022 TCAED

TRAVEL, EDUCATION, TRA EMPLOYEE TRAINING - WARSIN
09/08/2022 FRIJOLES MEXICAN RESTAUR

ACCOUNTS PAYABLE SUSP SUSPENSE
09/08/2022 FRIJOLES MEXICAN RESTAUR

LOCAL MEETINGS MEETING SUPPLIES
09/08/2022 4IMPRINT, INC

SPECIAL DEPT SUPPLIES PD PROMO ITEMS
09/08/2022 AMZN MKTP US*828M86L83

ACCOUNTS PAYABLE SUSP SUSPENSE
09/08/2022 AMZN MKTP US*XM3YQ6YE3

ACCOUNTS PAYABLE SUSP SUSPENSE
09/08/2022 TST* FOOOTOPIA RESTAURANT

TRAVEL, EDUCATION, TRA EMPLOYEE TRAINING
09/08/2022 STARBUCKS STORE 10119

TRAVEL, EDUCATION, TRA EMPLOYEE TRAINING
09/08/2022 THE HOME DEPOT8987

BUILDING SUPPLIES/MAI A/C UNIT FOR SHOP
09/08/2022 THE HOME DEPOT 8987

SPEC DEPT EXP - RANGEL DEPT SUPPLIES
09/08/2022 THE HOME DEPOT 8987

SPEC DEPT EXP - ALL PAR DEPT SUPPLIES
09/08/2022 AMZN MKTP US*FY7PB3DG3

ACCOUNTS PAYABLE SUSP SUSPENSE
09/08/2022 WPY*COVERT MEDIA CONSULTI

ACCOUNTS PAYABLE SUSP SUSPENSE
09/08/2022 AMZN MKTP US*CF58D4PI3

ACCOUNTS PAYABLE SUSP SUSPENSE
09/08/2022 DJ*WALL-ST-JOURNAL

DUES & SUBSCRIPTIONS WALL STREET JOURNAL SUBSCRI
09/08/2022 THE HOME DEPOT8987

SPEC DEPT EXP - ALL PAR DEPT SUPPLIES
09/08/2022 THE HOME DEPOT8987

BLDG MAINT- DEFORGE BUILDING MAINTENANCE
09/08/2022 KONICA MINOLTA USA

0.00 240.00
240-00

0.00 240.00
240.00

0.00 62.89

62.89 0.00 58.31

58.31 0.00 144.44
144.44

0.00 539.38
539.38

0.00 1,199.54
1,199.54

0.00 134.27
134.27

0.00 1,300.00
1,300.00

0.00 369.80
369.80

0.00 48.42

48.42 0.00 3,791.47
3,791.47

0.00 91.32

91.32 0.00 21.52

21.52 0.00 26.42

26.42 0.00 10-83
10-83

0.00 429.92
429.92

0.00 418.59
418.59

0.00 210.33
210.33

0.00 69.81

69.81 0.00 225.00
225.00

0.00 6.45

6.45 0.00 38.99

38.99 0.00 85.56

85.56 0.00 88.41

88.41 0.00 146.33
22 9/13/2022 5:18:30 PM

Check Report
Vendor Number
24692162218100
24692162221100
24692162221100
24717052200162
24755422203642
24755422203642
24765012203400
24765012209091
24793382192310
24793382193000
24793382193000
24793382195000
24793382196000
24793382198000
24793382202000
24793382203000
24793382206600
24793382209000
24793382211000
24793382211000
24793382212000
24793382215000
24793382216545
24793382220450
24793382222000
24801972194726
Vendor Name
100-1230-7090-6026
Invoice
100-1230-7090-6026
Invoice
100-0000-2026-0000
Invoice
100-0000-2026-0000
invoice
100-0000-2026-0000
Invoice
700-4050-7022-0000
Invoice
700-4050-7022-0000
Invoice
700-4050-7050-0000
Invoice
700-4050-7070-0000
Invoice
100-2050-7030-0000
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
100-2050-7050-0001
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
100-2050-7050-0001
Invoice
100-2050-7050-000E
Invoice
100-2050-7050-000E
Invoice
Payment Date Payment Type

EQUIP SUPPLIES/MAINT ( SERVICE ON PLOTTER
09/08/2022 KONICA MINOLTA USA

EQUIP SUPPLIES/MAINT ( SERVICE ON PLOTTER
09/08/2022 THE TOLL ROADS OF OC

ACCOUNTS PAYABLE SUSP SUSPENSE
09/08/2022 SQ *VIP SERVICE ALLIANCE

ACCOUNTS PAYABLE SUSP SUSPENSE
09/08/2022 BIG TIME DESIGN

ACCOUNTS PAYABLE SUSP SUSPENSE
09/08/2022 STATE WATER BOARD

LICENSE, PERMITS, FEES SWRCB CERT FEE
09/08/2022 OPC STATE WB FEE

LICENSE, PERMITS, FEES SWRCB CC FEE
09/08/2022 ARCO AMPM
FUEL

PROPANE FOR FORKLIFT
09/08/2022 CROWN ACE HARDWARE

SPECIAL DEPT SUPPLIES DEPT SUPPLIES
09/08/2022 TESLA, INC.

DUES & SUBSCRIPTIONS TESLA MONTHLY FEE
09/08/2022 TESTA INC SUPERCHARGER

EV CHARGING EXPENSE TESLA CHARGING
09/08/2022 TESLA INC SUPERCHARGER

EV CHARGING EXPENSE TESLA CHARGING
09/08/2022 TOP -LINE INDUSTRIAL
Date Range: 09/09/20
Discount Amount Payment Amount Number
146.33

0.00 350.00
350.00

0.00 100.00
100.00

0.00 1,088.16
1,088.16

0.00 84.65

84.65 0.00 90.00

90.00 0.00 2.07

2.07 0.00 34.96

34.96 0.00 1,292.99
1,292.99

0.00 9.99

9.99 0.00 13.76

13.76 0.00 13.76

13.76 0.00 12.47

12.47 0.00 23.65

23.65 0.00 17.20

17.20 0.00 21.93

21.93 0.00 16.34

16.34 0.00 13.76

13.76 0.00 23.65

23.65 0.00 21.50

21.50 0.00 6.67

6.67 0.00 12.90

12.90 0.00 13.33

13.33 0.00 23.22

23.22 0.00 23.65

23.65 0.00 21.50

21.50 0.00 37.48
22 9/13/2022 5:18,30 PM
22 Check Report
Vendor Number
Vendor Name
100-3100-7037-0000
24801972195726 Invoice
750-7000-7066-0000
24801972195726 Invoice
750-7600-7037-0000
24801972200726 Invoice
750-7600-7037-0000
24801972201690 Invoice
700-4050-7030-0000
24801972 207726 Invoice
750-8300-7037-0000
24801972 209726 Invoice
760-0000-8040-0000
24801972218726 Invoice
700-4050-7050-0000
24801972221726 Invoice
100-6050.7070-5250
24906412194151 Invoice
100-1230-7071-0000
24906412222153 Invoice
100-1230-7071-0000
24943012193010 Invoice
100-3250-7070-0000
24943012193010 Invoice
100-6050-7070-5999
24943012193010 Invoice
100-3250-7070-0000
24943012193010 Invoice
700-4050-7070-0000
24943012194010 Invoice
100-6050-7070-5999
24943012196010 Invoice
100-3250-7070-0000
2494301219 6010 Invoice
100-6050-7070-5750
24943012196010 Invoice
100-6000-7085-6055
24943012200010 Invoice
100-6000-7085-6025
24943012201010 Invoice
100-6050-7070-5250
24943012201010 Invoke
100-6000-7085-6025
24943012201010 Invoice
100-6050-7070-5250
24943012202010 Invoice
100-6000-7085-6040
24943012 204010 Invoice
100-6050-7070-5999
24943012 209010 Invoice
750-7300-7085-0000
24943012210010 Invoice
Payment Date Payment Type

VEHICLE MAINTENANCE VEHICLE MAINTENANCE
09/08/2022 BURRITOS ALINSTANTE BROA

TRAVEL, EDUCATION, TRA EMPLOYEE TRAINING
09/08/2022 TOP -LINE INDUSTRIAL

VEHICLE MAINTENANCE VEHICLE MAINTENANCE
09/08/2022 TOP -LINE INDUSTRIAL

VEHICLE MAINTENANCE VEHICLE MAINTENANCE
Date Range: 09/09/20
Discount Amount Payment Amount Number

37.48 09/08/2022 CALIFORNIA WATER ENVIRON

DUES & SUBSCRIPTIONS CWEA MEMBERSHIP RENEWAL
09/08/2022 TOP -LINE INDUSTRIAL

VEHICLE MAINTENANCE VEHICLE MAINTENANCE
09/08/2022 TOP -LINE INDUSTRIAL

EQUIPMENT VEHICLE MAINTENANCE
09/08/2022 ALL PURPOSE RENTALS
FUEL

PROPANE FOR FORKLIFT
09/08/2022 TOP -LINE INDUSTRIAL

SPEC DEPT EXP - RANGEL DEPT SUPPLIES
09/08/2022 WEB*NETWORKSOLUTIONS

SOFTWARE DOMAIN NAMES
09/08/2022 WEB*NETWORKSOLUTIONS

SOFTWARE DOMAIN NAMES
09/08/2022 THE HOME DEPOT#8987

SPECIAL DEPT SUPPLIES DEPT SUPPLIES
09/08/2022 THE HOME DEPOT #18987

SPEC DEPT EXP - ALL PAR DEPT SUPPLIES
09/08/2022 THE HOME DEPOT#8987

SPECIAL DEPT SUPPLIES DEPT SUPPLIES
09/08/2022 THE HOME DEPOT#8987

SPECIAL DEPT SUPPLIES DEPT SUPPLIES
09/08/2022 THE HOME DEPOT 08987

SPEC DEPT EXP - ALL PAR DEPT SUPPLIES
09/08/2022 THE HOME DEPOT 88987

SPECIAL DEPT SUPPLIES DEPT SUPPLIES
09/08/2022 THE HOME DEPOT 08987

SPECIAL DEPT SUPPLIES ( DEPT SUPPLIES
09/08/2022 THE HOME DEPOT 88987

BLDG MAINT- FIRE STATIO BUILDING MAINTENANCE
09/08/2022 THE HOME DEPOT#8987

BLDG MAINT- CITY HALL BUILDING MAINTENANCE
09/08/2022 THE HOME DEPOT#8987

SPEC DEPT EXP - RANGEL DEPT SUPPLIES
09/08/2022 THE HOME DEPOT 88987

BLDG MAINT - CITY HALL BUILDING MAINTENANCE
09/08/2022 THE HOME DEPOT 88987

SPEC DEPT EXP - RANGEL DEPT SUPPLIES
09/08/2022 THE HOME DEPOT #8987

BLDG MAINT- POLICE DE BUILDING MAINTENANCE
09/08/2022 THE HOME DEPOT#8987

SPEC DEPT EXP - ALL PAR DEPT SUPPLIES
09/08/2022 THE HOME DEPOT #8987

BUILDING SUPPLIES/MAI BUILDING MAINTENANCE
09/08/2022 HOMEDEPOT.COM

0.00 11.42

11.42 0.00 15.55

15.55 0.00 21.58

21.58 0.00 91.00

91.00 0.00 5.82

5.82 0.00 201.45
201.45

0.00 32.26

32.26 0.00 17.80

17.80 0.00 7.96

7.96 0.00 7.96

7.96 0.00 429.71
429.71

0.00 70.91

70.91 0.00 24.50

24.50 0.00 19.36

19.36 0.00 419.15
419.15

0.00 1,353.77
1,353.77

0.00 229.71
229.71

0.00 55.56

55.56 0.00 34.47

34.47 0.00 23.27

23.27 0.00 41.79

41.79 0.00 150.00
150.00

0.00 42.74

42.74 0.00 24.75

24.75 0.00 59.74

59.74 0.00 1,616.25
22 9/13/2022 5:10:30 PM
23 II

Check Report
Vendor Number
24943012210010
24943012213010
24943012214010
24943012214010
24943012214010
24943012215010
24943012216010
24943012216010
24943012216010
24943012221010
24943012221010
24943012221010
24943012221010
24943012222010
24943012222010
24943012222010
74007002203910
74692162209100
74717052192261
74943002196894
74943012202010
Vendor Name
240-2370-7080-0000
Invoice
100-6000-7085-6040
Invoice
700-4050-7070-0000
Invoice
700-4050-7070-0000
Invoice
100-6000-7085-6025
Invoice
100-6000-7085-5999
Invoice
750-7000-7070-0000
Invoice
100-6050-7070-5800
Invoice
100-0000-2026-0000
Invoice
100-6000-7085-5999
Invoice
100-6000-7085-6025
Invoice
100-6000-7085-6040
Invoice
100-6000-7085-5050
Invoice
100-6050-7070-5250
Invoice
100-6050.7070-5050
Invoice
100-6000-7085-6028
Invoice
100-6050-7070-5999
Invoice
100-1550-7040-0000
Payment Date

CAL -RECYCLE COSTS
Payment Type

RECYCLE BUCKETS
09/08/2022 THE HOME DEPOT #8987

BLDG MAINT- POLICE DE BUILDING MAINTENANCE
09/08/2022 THE HOME DEPOT #8987

SPECIAL DEPT SUPPLIES DEPT SUPPLIES
09/08/2022 THE HOME DEPOT #8987

SPECIAL DEPT SUPPLIES DEPT SUPPLIES
09/08/2022 THE HOME DEPOT#8987

BLDG MAINT- CITY HALL BUILDING MAINTENANCE
09/08/2022 THE HOME DEPOT #8987

BLDG MAINT-ALL PARKS BUILDING MAINTENANCE
09/08/2022 THE HOME DEPOT#8987

SPECIAL DEPT SUPPLIES DEPT SUPPLIES
09/08/2022 THE HOME DEPOT #8987

SPECIAL DEPT SUPPLIES - DEPT SUPPLIES
09/08/2022 THE HOME DEPOT#8987

ACCOUNTS PAYABLE SUSP SUSPENSE
09/08/2022 THE HOME DEPOT#8987

BLDG MAINT- ALL PARKS BUILDING MAINTENANCE
09/08/2022 THE HOME DEPOT#8987

BLDG MAINT- CITY HALL BUILDING MAINTENANCE
09/08/2022 THE HOME DEPOT#8987

BLDG MAINT- POLICE DE BUILDING MAINTENANCE
09/08/2022 THE HOME DEPOT #8987

BLDG MAINT- DEFORGE BUILDING MAINTENANCE
09/08/2022 THE HOME DEPOT #8987

SPEC DEPT EXP - RANGEL DEPT SUPPLIES
09/08/2022 THE HOME DEPOT#8987

SPEC DEPTEXP- DEFORG DEPT SUPPLIES
09/08/2022 THE HOME DEPOT#8987

BLDG MAINT- CITY HALL BUILDING MAINTENANCE
09/08/2022 THE HOME DEPOT#8987

SPEC DEPT EXP - ALL PAR DEPT SUPPLIES
09/08/2022 WP -LAZY BEE SCRIPT

RECREATION PROGRAMS SCRIPT FOR THEATRE CAMP
Credit Memo 09/08/2022 AMZN MKTP US
100-0000-2026-0000 ACCOUNTS PAYABLE SUSP SUSPENSE
Credit Memo
700-4050-7066-0000
Credit Memo
100.1050-7066-0000
Date Range: 09/09/20
Discount Amount Payment Amount Number
1,616.25
09/08/2022 50 PT HOTEL AND CASINO

TRAVEL, EDUCATION, TRA EMPLOYEE TRAINING - REFUND
09/08/2022 DIR RESORT RES CRO
TRAVEL, EDUCATION, TRA MOBILITY 21 CONFERENCE REF
Credit Memo 09/08/2022 THE HOME DEPOT #8987
100-6050-7070-5250 SPEC DEPT EXP - RANGEL DEPT SUPPLIES **Void**
**Void**
**Void**
**Void**
**Void**
**Void**
09/09/2022
09/09/2022
09/09/2022
09/09/2022
09/09/2022
09/09/2022
EFT
EFT
EFT
EFT
EFT
EFT

0.00 48.47

48.47 0.00 40.37

40.37 0.00 35.54

35.54 0.00 56.55

56.55 0.00 25.84

25.84 0.00 51.63

51.63 0.00 11.15

11.15 0.00 37.69

37.69 0.00 34.43

34.43 0.00 11.28

11.28 0.00 12.65

12.65 0.00 68.92

68.92 0.00 175.35
175.35

0.00 42.85

42.85 0.00 169.67
169.67

0.00 134.16
134.16

0.00 31.01

31.01 0.00 -21.52
- 21.52

0.00 -179.67
-179.67

0.00 -368.55
-368.55

0.00 -30.93
- 30.93

0.00 0.00

0.00 0.00
22 0.00 634

0.00 635

0.00 636

0.00 637

0.00 638

0.00 639
9/13/2022 5:18:30 PM
-71 24 F

Check Report
Vendor Number Vendor Name
4299 ANGELA CHAPPAROSA
Payable # Payable Type
Account Number
09/11/22-09/14/ Invoice
100-2050-7066-0000
1133
Payable #
09/17/22
Payable Type
Account Number
Invoice
240-2370-7080-0000
1596 GRETCHEN NYMAN
Payable # Payable Type
Account Number
09/11/22-09/14/ Invoice
100-2090-7066-0000
4715 JESSICA RODRIGUEZ
Payable # Payable Type
Account Number
09/11/22.09/14/ Invoice
100-2050-7066-0000
2261 SEAN THUILLIEZ
Payable # Payable Type
Account Number
09/11/22-09/14/ Invoice
100-2050-7066-0000
4519
Payable #

YESMIN GARCIA
Payable Type
Account Number
09/11/22-09/14/ invoice
100-2050-7066-0000
4722
Payable #
R01262294
3780
Payable #
140227
1294
Payable #
236139
4719
Payable #
R01262713
4717
Payable Type
Account Number
Invoice
100-0000-4591-0000

CDCE INCORPORATED
Payable Type
Account Number
Invoice
600-5050-8060-0000

CIVICPLUS
Payable Type
Account Number
Invoice
100-1230-7071-0000

DARREN TAYLOR
Payable Type
Account Number
Invoice
100-1550-7040-0000

DEBORAH WEAVER
Date Range: 09/09/20
Payment Date Payment Type Discount Amount Payment Amount Number 09/09/2022 Regular 0.00 259.00 111275
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
09/09/2022 PER DIEM FOR TRAINING 0.00 259.00
TRAVEL, EDUCATION, TRA PER DIEM FOR TRAINING 259.00
BEAUMONT INTERACT CLUB 09/09/2022 Regular 0.00 5,000.00 111276 Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
09/09/2022 VOLUNTEER WORK FOR CITY OF BMT CO 0.00 5,000.00 CAL -RECYCLE COSTS VOLUNTEER WORK FOR CITY OF 5,000.00
09/09/2022 Regular 0.00 259.00 111277
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
09/09/2022 PER DIEM FOR TRAINING 0.00 259.00
TRAVEL, EDUCATION, TRA PER DIEM FOR TRAINING 259.00
09/09/2022 Regular 0.00 259.00 111278
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
09/09/2022 PER DIEM FOR TRAINING 0.00 259.00
TRAVEL, EDUCATION, TRA PER DIEM FOR TRAINING 259.00
09/09/2022 Regular
Post Date Payable Description
Account Name Item Description
09/09/2022 PER DIEM FOR TRAINING

TRAVEL, EDUCATION, TRA PER DIEM FOR TRAINING

0.00 259.00 111279
Discount Amount Payable Amount
Distribution Amount

0.00 259.00
259.00
09/09/2022 Regular 0.00 259.00 111280
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
09/09/2022 PER DIEM FOR TRAINING 0.00 259.00
TRAVEL, EDUCATION, TRA PER DIEM FOR TRAINING 259.00

BRAD ORMONDE & BRISEIDA CHAVEZ
Post Date Payable Description
Account Name
09/09/2022 DEPOSIT REFUND

PARKS RENTAL
09/12/2022 Virtual Payment
Item Description

DEPOSIT REFUND

0.00 40.00 APA002204
Discount Amount Payable Amount
Distribution Amount

0.00 40.00

40.00 09/12/2022 Virtual Payment 0.00 10,431.28 APAD02205 Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
09/09/2022 VEHICLE EQUIPMENT 0.00 10,431.28
VEHICLE REPLACEMENT E VEHICLE EQUIPMENT 10,431.28
09/12/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
09/09/2022 FINANCE CHARGE ON OVERDUE BALANCE

SOFTWARE FINANCE CHARGE ON OVERDUE
09/12/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
09/09/2022 REFUND FOR CANCELLED TOURNAMENT

RECREATION PROGRAMS REFUND FOR CANCELLED TOUR
09/12/2022 Virtual Payment

0.00 210.58 APA002206
Discount Amount Payable Amount
Distribution Amount

0.00 210.58
210.58

0.00 20.00 APA002207
Discount Amount Payable Amount
Distribution Amount

0.00 20.00

20.00 0.00 44.96 APA002208
22 9/13/2022 5:18:30 PM
25 Check Report Date Range: 09/09/20
22 Vendor Number
Payable #
Vendor Name
Payable Type
Account Number
05-010208-08 Invoice
700-0000-0220-0000
3810
Payable #
Payable Type
Account Number
RCT R01221038 C Invoice
100-0000-4590-0000
1499 EVIDENT
Payable it Payable Type
Account Number
190575A CHECK Invoice
100-2050-7070-0000
4607 GENESIS GUTIERREZ
Payable 4 Payable Type
Account Number
RCT R01235093 C invoice
100-0000-4591-0000
3348
Payable 4
INV-27106
1719
Payable #
0000003
Payment Date Payment Type
Post Date Payable Description
Account Name Item Description
09/09/2022 CREDIT ON CLOSED UTILITY ACCOUNT

ACCT REC - SEWER CREDIT ON CLOSED UTILITY ACC

ERIKA MORENO YERGENSON
Post Date Payable Description
Account Name Item Description
09/09/2022 DEPOSIT REFUND

BUILDING RENTAL DEPOSIT REFUND
Post Date
Account Name
09/09/2022 DEPT SUPPLIES

SPECIAL DEPT SUPPLIES DEPT SUPPLIES
09/12/2022 Virtual Payment
09/12/2022 Virtual Payment
Payable Description
Item Description
09/12/2022 Virtual Payment
Post Date Payable Description
Account Name
09/09/2022 DEPOSIT REFUND

PARKS RENTAL
GOVERNMENTJOBS.COM, INC
Payable Type
Account Number
Invoice
100-1230-7071-0000

JEREMY DORROUGH
Payable Type
Account Number
Invoice
100-1240-6050-0000
4720 JESSICA FLOWERS
Payable # Payable Type
Account Number
RCT R01254304 Invoice
100-1550-7040-0000
4716 LAURA PEWETT
Payable # Payable Type
Account Number
04-148140-02 Invoice
700-0000-0220-0000
1842
Payable 4
2583
1895
Payable #
7585
1984
Post Date
Account Name
09/08/2022 NEOGOV HRMS

SOFTWARE
Item Description

DEPOSIT REFUND
09/12/2022 Virtual Payment
Payable Description
Item Description

NEOGOV HRMS
09/12/2022 Virtual Payment
Post Date Payable Description
Account Name
09/09/2022 HIRING COSTS

RECRUITMENT AND HIRI HIRING COSTS
item Description
09/12/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
09/09/2022 REFUND FOR BUILD A BUDDY WORKSHOP

RECREATION PROGRAMS REFUND FOR BUILD A BUDDY W
09/12/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
09/09/2022 CREDIT ON CLOSED UTILITY ACCOUNT

ACCT REC - SEWER CREDIT ON CLOSED UTILITY ACC

LEAGUE OF CALIFORNIA CITIES
Payable Type
Account Number
Invoice
100-1050-7035-0000

M BREY ELECTRIC INC
Payable Type
Account Number
Invoice
215-0000-7036-0000

NAPA AUTO PARTS
09/12/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
09/09/2022 RIVERSIDE COUNTY DIVISION MEETING -

LOCAL MEETINGS RIVERSIDE COUNTY DIVISION M
09/12/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
09/09/2022 PROFESSIONAL SERVICES

GRANT SPECIFIC COSTS PROFESSIONAL SERVICES
09/12/2022 Virtual Payment
Discount Amount Payment Amount Number
Discount Amount Payable Amount
Distribution Amount

0.00 44.96

44.96 0.00 40.00 APA002209
Discount Amount Payable Amount
Distribution Amount
0-00 40.00

40.00 0.00 177.33 APA002210
Discount Amount Payable Amount
Distribution Amount

0.00 177.33
177.33

0.00 40.00 APA002211
Discount Amount Payable Amount
Distribution Amount

0.00 40.00

40.00 0.00 16,293.44 APA002212
Discount Amount Payable Amount
Distribution Amount

0.00 16, 293.44
16,293.44

0.00 1,500.00 APA002213
Discount Amount Payable Amount
Distribution Amount

0.00 1,500.00
1,500.00

0.00 25.00 APA002214
Discount Amount Payable Amount
Distribution Amount

0.00 25.00

25.00 0.00 106.94 APA002215
Discount Amount Payable Amount
Distribution Amount

0.00 106.94
106.94

0.00 30.00 APA002216
Discount Amount Payable Amount
Distribution Amount

0.00 30.00

30.00 0.00 450.00 APA002217
Discount Amount Payable Amount
Distribution Amount

0.00 0.00
450.00
450.00

13.55 APA002218
9/13/2022 5:18:30 PI4
P<i� 26 r

Item 2.

Check Report
Vendor Number
Payable #
183543
4721
Payable #
Vendor Name
Payable Type
Account Number
Invoice
100-6050-7037-0000
Date Range: 09/09/202
Payment Date Payment Type Discount Amount Payment Amount Number Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
09/09/2022 VEHICLE MAINTENANCE 0.00 13.55
VEHICLE MAINTENANCE VEHICLE MAINTENANCE 13.55
OPTIMUM PROFESSIONAL PROP MANAGEMEN 09/12/2022 Virtual Payment Payable Type
Account Number
RCT R01247214 Invoice
100-0000-4590-0000
2009 O'REILLY AUTO PARTS
Payable # Payable Type
Account Number
2678-449750 Invoice
100-6050-7037-0000
2039 PARKHOUSE TIRE, INC.

Payable # Payable Type
Account Number
2030213909 CHE Invoice
100-2050-7037-0000
3642
Payable #
79157

PLACEWORKS, INC
Payable Type
Account Number
Invoice
500-0000-8990-0000
4608 RAYMOND CHU
Payable # Payable Type
Account Number
RCT R01237188 C Invoice
100-0000-4200-0000
100-0000-4556-0000
700-0000-4770-0000
4434
Payable #
B082522

SCOTT BROSIOUS
Payable Type
Account Number
Invoice
100-1230-7068-D000
2430 TIME WARNER CABLE
Payable # Payable Type
Account Number
13099660108212 Invoice
100-2050-7057-0000
2484

VERIZON

0.00 27.50 APA002219
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
09/09/2022 DEPOSIT REFUND 0.00 27.50
BUILDING RENTAL DEPOSIT REFUND 27.50
09/12/2022 Virtual Payment 0.00 21.83 APA002220
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
09/09/2022 VEHICLE MAINTENANCE 0.00 21.83
VEHICLE MAINTENANCE VEHICLE MAINTENANCE 21.83
Post Date
Account
09/09/2022

VEHICLE
Post Date
Account
09/09/2022

CAPITAL
Post Date
09/12/2022 Virtual Payment 0.00 1,124.69 APA002221
Payable Description Discount Amount Payable Amount
Name item Description Distribution Amount
VEHICLE MAINTENANCE 0.00 1,124.69
MAINTENANCE VEHICLE MAINTENANCE 1,124.69
09/12/2022 Virtual Payment
Payable Description
Name Item Description

STEWART PARK LANDSCAPE ARCHITECTU

OUTLAY LANDSCAPE ARCHITECTURE & E
09/12/2022 Virtual Payment
Payable Description
Account Name
09/09/2022 PERMIT REFUND

BUSINESS LICENSES

PLANNING DEPARTMENT

WASTEWATER SURVEY FE
Item Description

PERMIT REFUND

0.00 37,423.20 APA002222
Discount Amount Payable Amount
Distribution Amount

0.00 37,423.20
37,423.20

0.00 633.27 APA002223
Discount Amount Payable Amount
Distribution Amount

0.00 633.27

25.82 516.45

91.00 09/12/2022 Virtual Payment 0.00 2,575.00 APA002224 Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
09/09/2022 AUGUST SERVICES 0.00 2,575.00
CONTRACTUAL SERVICES AUGUST SERVICES 2,575.00
Post Date
Account Name
09/09/2022 ERICA EXPENSE
ERICA
09/12/2022 Virtual Payment
Payable Description
Item Description

ERICA EXPENSE
09/12/2022 Virtual Payment

0.00 618.11 APA002225
Discount Amount Payable Amount
Distribution Amount

0.00 0.00
618.11
618.11
853.04 APA002226
22 9/13/2022 5:18:30 PM Peg
27 14

Item 2.

Check Report
Vendor Number
Payable #
9914424862
3908
Payable #
189409
18941
4718
Payable #
06-014683-02
Vendor Name
Payable Type
Account Number
Invoice
750-7100-7015-0000
750-7400-7015-0000
750-7600-7015-0000
750-7800-7015-0000
750-7900-7015-0000
750-8100-7015-0000
750-8200-7015-0000
750-8300-7015-0000
Post Date
Account Name
09/09/2022 PHONE UTILITY

TELEPHONE

TELEPHONE
Payment Date Payment Type
Payable Description
Item Description

PHONE UTILITY

PHONE UTILITY
WEST COAST ARBORISTS, INC 09/12/2022 Virtual Payment
Payable Type Post Date Payable Description
Account Number Account Name Item Description
Invoice 09/09/2022 Tree service and maintenance within the 100-6050-7157-0000 TREE TRIMMING Tree service and maintenance w Invoice 09/09/2022 Tree service and maintenance within the 100-6050-7157-0000
TREE TRIMMING Tree service and maintenance w
YVONNE GARCIA 09/12/2022 Virtual Payment
Payable Type Post Date Payable Description
Account Number Account Name Item Description
Invoice 09/09/2022 CREDIT ON CLOSED UTILITY ACCOUNT
700-0000-0220-0000 ACCT REC - SEWER CREDIT ON CLOSED UTILITY ACC Payment Type
Regular Checks
Manual Checks
Voided Checks
Bank Drafts
EFT's
Virtual Payments
Date Range: 09/09/202
Discount Amount Payment Amount Number
Discount Amount Payable Amount
Distribution Amount

0.00 853.04
116.31
155.12
193.90
116.31

77.54 77.54

38.77 77.55

0.00 48,428.40 APA002227
Discount Amount Payable Amount
Distribution Amount

0.00 2,063.40
2,063.40

0.00 46,365.00
46,365.00

0.00 38.96 APA002228
Discount Amount Payable Amount
Distribution Amount

0.00 38.96

38.96 Bank Code APBNK Summary
Payable Payment
Count Count Discount Payment
6 6 0.00 6,295.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
202 7 0.00 33,190.63
26 25 0.00 121,167.08
234 38 0.00 160,652.71
22 9/13/2022 5:18:30 PM
Paq
28 14

Check Report
Date Range: 09/09/20
22 All Bank Codes Check Summary
Payable Payment
Payment Type Count Count Discount Payment
Regular Checks 6 6 0.00 6,295.00
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 202 7 0.00 33,190.63
Virtual Payments 26 25 0.00 121,167.08
Fund Name
999 POOLED CASH
234 38 0.00 160,652.71
Fund Summary
Period
9/2022
Amount
160,652.71
160,652.71
9/13/2022 5:18:30 PM
Pag
29 14

Item 2.

AGENDA ITEM NO.

BEAUMONT
—C A L 1 F O R N I A —
Printed Checks
NvoicePay
Bank Drafts

WARRANTS TO BE RATIFIED
Tuesday, September 20, 2022
111281-111286 $ 210,442.34 FY 22/23
APA002229-APA002330 $ 906,147.51 FY 21/22
A/PTotal S 1,116,589,85
MG Trust
Guardian
S 27,653.49 457 Paydate 9/9/2022
S 1,096.17 401a Paydate 9/9/2022
S 758.46 FICA Paydate 9/9/2022
S 24,755.74 Sep -22

I DO HEREBY CERTIFY THIS WARRANT LIST HAS BEEN COMPILED AND PREPARED TO MEET THE DAILY OPERATIONS FOR THE FISCAL YEAR JULY I, 2022 - JUNE 30, 2023 SIGNATURE:

TITLE: CITY TR
30 City of Beaumont, CA
BEAUMONT.

Vendor Number Vendor Name
Bank Code: APBNK-AP Bank
4713 DONALD W. DEGREE
Payable #
001
2218
Payable #
Payable Type
Account Number
Invoice
100-1550-7040-0000
Post Date
Item 2.

Check Lepui t
By Check Number
Date Range: 09/14/2022 - 09/21/2022
Payment Date Payment Type Discount Amount Payment Amount Number 09/16/2022 Regular

0.00 900.00 111281
Payable Description Discount Amount Payable Amount
Account Name Item Description
09/16/2022 COMMUNITY EVENT SUPPLIES

RECREATION PROGRAMS COMMUNITY EVENT SUPPLIES
Distribution Amount

0.00 900.00
900.00
RYAN BRIEDA 09/16/2022 Regular 0.00 300.00 111282
Payable Type Past Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 08/20/22-08/24/ Invoice 09/16/2022 REIMBURSEMENT FOR K9 KENNELING 0.00 300.00 100-2080-7070-0000 SPECIAL DEPT SUPPLIES REIMBURSEMENT FOR K9 KENN 300.00 4727 YESENIA BARRIOLA 09/16/2022 Regular
Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount 09/11/22-09/14/ Invoice 09/16/2022 PER DIEM FOR TRAINING 0.00 259.00 100-2050-7066-0000 TRAVEL, EDUCATION, TRA PER DIEM FOR TRAINING 259.00 4725
Payable #
HYUNDAI OF MORENO VALLEY 09/16/2022 Regular
Payable Type
Account Number
K M H L34JJ8PADS3 Invoice
760-0000-8060-0000
Post Date Payable Description
Account Name Item Description
09/16/2022 Transit Hybrid Support Vehicle
VEHICLES Transit Hybrid Support Vehicle
1147 BEAUMONT CHERRY VALLEY WATER DIST. 09/20/2022 Regular

0.00 259.00 111283

0.00 39,470.00 111284
Discount Amount Payable Amount
Distribution Amount

0.00 39,470.00
39,470.00

0.00 101,806.74 111285
9/21/2022 3:35:09 PM
31 F

Check Report
Vendor Number
Payable 4
10/03/22
2311
Vendor Name
Payable Type
Account Number
Invoice
100-3250-7010-0000
100-3250-7010-007A
100-3250-7010-0076
100-3250-7010-008A
100-3250-7010-008B
100-3250-7010-010A
100-3250-7010-0124
100-3250-7010-014B
100-3250-7010-014X
100-3250-7010-015X
100-3250-7010-016X
100-3250-7010-018X
100-3250-7010-019A
100-3250-7010-019C
100-3250-7010-0641
100-6000-7010-6025
100-6000-7010-6031
100-6000-7010-6032
100-6000-7010-6040
100-6000-7010-6041
100-6000-7010-6045
100-6000-7010-6055
100-6000-7010-6070
100-6050-7010-0000
100-6050-7010-003X
100-6050-7010-007A
100-6050-7010-008A
100-6050-7010-008C
100-6050-7010-0080
100-6050-7010-008E
100-6050-7010-0144
100-6050-7010-014B
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
100-6050-7010-5800
700-4050-7010-0000
750-7300-7010-0000

SOUTHERN CALIFORNIA
Payment Date Payment Type
Post Date Payable Description
Account Name Item Description
09/16/2022 WATER UTILITY

UTILITIES
UTILITIES (IA 7A)
UTILITIES (IA 76)
UTILITIES (IA 84)
UTILITIES (IA 86)
UTILITIES (IA 10)
UTILITIES (IA 12)
UTILITIES IIA 146)
UTILITIES (IA 14)
UTILITIES (IA 15)
UTILITIES (IA 16)
UTILITIES (IA 18)
UTILITIES (IA 19A)
UTILITIES (IA 19C)
UTILITIES (IA 641)

UTILITIES - CITY HALL

UTILITIES - CITY HALL BLD

UTILITIES - POLICE DEPT

UTILITIES - POLICE ANNEX

UTILITIES - COMMUNITY

UTILITIES - FIRE STATION
UTILITIES - 500 GRACE AV

UTILITIES
UTILITIES IA 3
UTILITIES IA 7A
UTILITIES IA 8A (SUNDAN
UTILITIES IA 8C
UTILITIES IA 80
UTILITIES IA 81
UTILITIES IA 14A (OAK VA
UTILITIES IA 14B
UTILITIES IA 174 (TOURN
UTILITIES IA 17C
UTILITIES IA 18
UTILITIES IA 19C
UTILITIES IA 20
UTILITIES IA 641
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 - MICKELSON P

UTILITIES

WATER UTILITY

WATER UTILITY
EDISON 09/20/2022 Regular
Date Range: 09/14/20
Discount Amount Payment Amount Number
Discount Amount Payable Amount
Distribution Amount

0.00 101, 806.74
10, 375.43
2,442.76
1,631.93
384.96
967.47
948.85
916.52
1,809.99
11,302.30
1,800.87
1,399.35
1,125.59
1,236.51
796.17
6,452.18
1,384.93
181.36
356.00
465.14
289.58
906.33
222.94
211.99
1,553.82
7,685.63

55.45 8,449.79

30.96 1,913.70
148.55
490.62
4,828.45
2,125.18
113.34

30.96 446.22
498.11
511.62
2,364.46
1,008.89

16.28 1,016.60

30.96 7,880.92
4,790.54
3,280.01

84.83 87.08
2,555.75
1,939.79
123.50
135.58

0.00 67, 706.60 111286
22 9/21/2022 3:35:09 PM
32 `�

Check Report
Vendor Number
Payable #
09/15/22
1042
Payable #
49933
50034
1050
Payable #
11CV-TYKD-XPCQ
13TV-67RT-CRQ3
16NW-WPCT-3NF
16VW-CVFJ-C3QV Invoice
100-1550-7070-0000
177R-M36F-1TPR Invoice
100-2000-7025-0000
100-2050-7025-0000
Vendor Name
Payable Type
Account Number
Invoice
100-3250-7010-0000
100-3250-7010-003X
100-3250-7010-006B
100-3250-7010-007A
100-3250-7010-0078
100-3250-7010-0070
100-3250-7010-008A
100-3250-7010.0088
100-3250-7010-008C
100-3250-7010-008D
100-3250-7010-0104
100-3250-7010-0114
100-3250-7010-012A
100-3250-7010-014B
100-3250-7010-014X
100-3250-7010-018X
100-3250-7010-019A
100-3250-7010-019C
100-3250-7010-0641
100-6000-7010-6045
100-6050-7010-0000
100-6050-7010-002X
100-6050-7010-005X
100-6050-7010-007A
100-6050-7010-06A1
100-6050-7010-5400
100-6050-7010-5800

ALL PURPOSE RENTALS
Payable Type
Account Number
Invoice
100-6050-7075-5400
100-6050-7075-5400
Invoice
100-6050-7075-5400
100-6050-7075-5400
Payment Date Payment Type
Post Date Payable Description
Account Name
09/19/2022 ELECTRIC UTILITY

UTILITIES
UTILITIES (IA 3)
UTILITIES (IA 6B)
UTILITIES (IA 7A)
UTILITIES {IA 7B)
UTILITIES (IA 7D)
UTILITIES (IA 8A)
UTILITIES (IA 8B)
UTILITIES (IA 8C)
UTILITIES (IA 8D)
UTILITIES (IA 10)
UTILITIES (IA 114)
UTILITIES (IA 12)
UTILITIES (IA 149)
UTILITIES (IA 14)
UTILITIES (IA 18)
UTILITIES (IA 194)
UTILITIES (IA 19C)
UTILITIES (14 641)

UTILITIES - COMMUNITY

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

UTILITIES, PARK (SPORTS

UTILITIES - MICKELSON P
Item Description

ELECTRIC UTILITY

ELECTRIC UTILITY
Date Range: 09/14/20
Discount Amount Payment Amount Number
Discount Amount Payable Amount
Distribution Amount

0.00 67,706.60
26, 323.20
3,645.64
2,842.36
182.92

30.23 112.11
1,991.14

92.94 1,215.40

25.52 45.64
265.50
103.04
113.00
2,632.06
419.19
202.98
4,975.61
2,635.24
9,860.66
894.41
159.12
8,503.79

97.46 58.11
234.21

45.12 09/20/2022 Virtual Payment 0.00 1,150.26 AP4002229 Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
09/16/2022 EQUIPMENT RENTAL 0.00 584.98
EQUIP LEASING/RENTAL ( EQUIPMENT RENTAL 488.00
EQUIP LEASING/RENTAL ( EQUIPMENT RENTAL 96.98
09/16/2022 EQUIPMENT RENTAL 0.00 565.28
EQUIP LEASING/RENTAL ( EQUIPMENT RENTAL 478.00
EQUIP LEASING/RENTAL ( EQUIPMENT RENTAL 87.28
AMAZON CAPITAL SERVICES 09/20/2022 Virtual Payment
Payable Type Post Date Payable Description
Account Number Account Name Item Description
Invoice 09/16/2022 FIRE STATION GROUNDBREAKING SUPPLIE
100-1200-7900-0000
Invoice
100-1200-7900-0000
Invoice
100-1200-7900-0000
19CM-RD9P-WLN Invoice
100-1550-7040-0000
100G-4HGG-1YLT Invoice

0.00 4,252.35 APA002230
Discount Amount Payable Amount
Distribution Amount

0.00 80.96
CONTINGENCY FIRE STATION GROUNDBREAKIN 80.96

0.00 25.76

25.76 09/16/2022 FIRE STATION GROUND BREAKING SUPPLI 0.00 27.87 CONTINGENCY FIRE STATION GROUND BREAKIN 27.87
09/16/2022 DEPT SUPPLIES 0.00 95.62
SPECIAL DEPT SUPPLIES DEPT SUPPLIES 95.62
09/16/2022 OFFICE SUPPLIES 0.00 208.99
OFFICE SUPPLIES 10.45
OFFICE SUPPLIES 198.54
09/16/2022 COMMUNITY EVENT SUPPLIES 0.00 183.59
RECREATION PROGRAMS COMMUNITY EVENT SUPPLIES 183.59
09/16/2022 FIRE STATION GROUNDBREAKING SUPPLIE 0.00 130.20 09/16/2022 FIRE STATION GROUNDBREAKING SUPPLIE

CONTINGENCY FIRE STATION GROUNDBREAKIN

OFFICE SUPPLIES

OFFICE SUPPLIES
22 9/21/2022 3:35:09 PM

Check Report
Vendor Number
1GC1-MDND-HW
1L3N-7RCF-1LRR
1L3N-7RCF-3VYY
1M9C-X9KR-XJF
1MJH-RH4M-3CC
1MRT-J39K-1HKR
1NDJ-DYPP-4W PF
1 NDJ-DYPP-D1G H
1P6W-RRX1-63LN
1Q76-QN7N-D3J
1QC4-HVPF-TR7N
1QMM-W6TI-PQ
1QXM-DPC7-7F3
1R13-VD1C-77D
1R3 P-MCC7-JRP F
1R6R-41MW-3M
1R9N-1XM4-3DK
1V49 -7R3 K-YYNX
1YHQ-XC3F-XC4P
3560
Vendor Name
100-1200-7025-0000
100-1200-7900-0000
Invoice
100-1200-7900-0000
Invoice
100-1230-7072-0000
Invoice
100.1200-7020-0000
100-1200-7900-0000
100-1235-7020-0000
Invoice
100-2000-7025-0000
100-2050-7025-0000
Invoice
100-1230-7025-0000
Invoice
100-2000-7025-0000
100-2050-7025-0000
Invoice
100-1230-7072-0000
Invoice
100-2050-7025-0000
Invoice
100-1230-7072-0000
Invoice
100-2100-7070-0000
Invoice
100-1200-7025-0000
100-2150-7025-0000
Invoice
100-1550-7070-0000
100-6050-7070-0000
Invoice
100-2000-7025-0000
100-2050-7025-0000
Invoice
100-1200-7020-0000
100-1200-7025-0000
100-1235-7020-0000
Invoice
100-2000-7025-0000
100-2050-7025-0000
Invoice
100-1230-7072-0000
Invoice
100-2000-7025-0000
100-2050-7025-0000
Invoice
100-2000-7025-0000
100-2050-7025-0000
Invoice
100-1550-7070-0000

AMCS GROUP INC
Payment Date

OFFICE SUPPLIES

CONTINGENCY
Date Range: 09/14/20
Payment Type Discount Amount Payment Amount Number
FIRE STATION GROUNDBREAKIN 26.81
FIRE STATION GROUNDBREAKIN 103.39
09/16/2022 FIRE STATION GROUNDBREAKING SUPPLIE

CONTINGENCY FIRE STATION GROUNDBREAKIN
09/16/2022 COMPUTER SUPPLIES

COMPUTER SUPPLIES/MA COMPUTER SUPPLIES
09/16/2022 ADVERTISING SUPPLIES

ADVERTISING ADVERTISING SUPPLIES

CONTINGENCY ADVERTISING SUPPLIES

ADVERTISING ADVERTISING SUPPLIES
09/16/2022 OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES
09/16/2022 OFFICE SUPPLIES

OFFICE SUPPLIES OFFICE SUPPLIES
09/16/2022 OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES
09/16/2022 COMPUTER SUPPLIES

COMPUTER SUPPLIES/MA COMPUTER SUPPLIES
09/16/2022 OFFICE SUPPLIES

OFFICE SUPPLIES OFFICE SUPPLIES

0.00 0.00

45.11 45.11

82.17 82.17

75.77 19.83

36.11 19.83

79.86 19.96

59.90 22.49

22.49 59.64

2.98 56.66

0.00 366.32
366.32

0.00 197.32
197.32
09/16/2022 COMPUTER SUPPLIES 0.00 383.35
COMPUTER SUPPLIES/MA COMPUTER SUPPLIES 383.35
09/16/2022 OFFICE SUPPLIES

SPECIAL DEPT SUPPLIES
09/16/2022 OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES
09/16/2022 DEPT SUPPLIES

SPECIAL DEPT SUPPLIES

SPECIAL DEPT SUPPLIES
09/16/2022 OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES
09/16/2022 OFFICE SUPPLIES

ADVERTISING

OFFICE SUPPLIES

ADVERTISING
09/16/2022 OFFICE SUPPLIES

OFFICE SUPPLIES

DEPT SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES
09/16/2022 COMPUTER SUPPLIES

COMPUTER SUPPLIES/MA COMPUTER SUPPLIES
09/16/2022 OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES
09/16/2022 OFFICE SUPPLIES

OFFICE SUPPLIES

OFFICE SUPPLIES
09/16/2022 DEPT SUPPLIES

SPECIAL DEPT SUPPLIES
09/20/2022

OFFICE SUPPLIES

DEPT SUPPLIES
Virtual Payment

0.00 149.32
149.32

0.00 124.88
110.25

14.63 0.00 94.78

39.36 55.42

0.00 177.91

8.90 169.01

0.00 78.62

3.76 71.10

3.76 0.00 329,80

16.49 313.31

0.00 56.40

56.40 0.00 319.11

15.96 303.15

0.00 309.39

15.47 293.92

0.00 547.12
547.12

0.00 4,532.88 APA002231
22 9/21/2022 3:35:09 PM
34 21

Check Report Date Range: 09/14/20
22 Vendor Number
Payable #
51993
1053
Payable #
76366
76435
76436
3831
Payable 4
622893
662594
1080
Payable #
12752443
Vendor Name
Payable Type
Account Number
Invoice
750-7300-7071-0000
Payment Date Payment Type
Post Date Payable Description
Account Name
09/16/2022 SOFTWARE

SOFTWARE
Item Description

SOFTWARE
AMERICAN FORENSIC NURSES 09/20/2022 Virtual Payment
Payable Type
Account Number
Invoice
100-2050-7068-0000
Invoice
100-2050-7068-0000
Invoice
100-2050.7068-0000

ANIMAL PEST MANAGEM
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
100-6000-7068-6025
100-6000-7068-6040

ARAMARK
Payable Type
Account Number
Invoice
100-2050.7025-0000
2618 AT&T MOBILITY
Payable # Payable Type
Account Number
287302055450X0 Invoice
100-1230-7015-6040
1100 AUTOZONE
Payable 4 Payable Type
Account Number
2882243968 Invoice
750-7600-7037-0000
1005
Payable #
01P725385
4517
A -Z BUS SALES,INC.

Payable Type
Account Number
Invoice
750-7600-7037-0000

BAY ALARM COMPANY
Post Date Payable Description
Account Name Item Description
09/16/2022 PROFESSIONAL SERVICES

CONTRACTUAL SERVICES PROFESSIONAL SERVICES
09/16/2022 PROFESSIONAL SERVICES

CONTRACTUAL SERVICES PROFESSIONAL SERVICES
ENT SERVICES, INC 09/20/2022 Virtual Payment
Discount Amount Payment Amount Number
Discount Amount Payable Amount
Distribution Amount

0.00 4,532.88
4,532.88

0.00 314.95 APA002232
Discount Amount Payable Amount
Distribution Amount

0.00 62.99

62.99 0.00 125.98
125.98

0.00 125.98
125.98

0.00 960.00 APA002233
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
09/16/2022 Pest control for city buildings 0.00

CONTRACTUAL SVC - CITY

CONTRACTUAL SVC- CITY

CONTRACTUAL SVC-POLI

CONTRACTUAL SVC- POLI

CONTRACTUAL SVC- COM

CONTRACTUAL SVC- FIRE

CONTRACTUAL SERVICES

CONTRACTUAL SERVICES
Pest control for city buildings
Pest control for city buirdings
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
09/16/2022 PROFESSIONAL SERVICES

CONTRACTUAL SVC - CITY PROFESSIONAL SERVICES

CONTRACTUAL SVC- POLL PROFESSIONAL SERVICES
09/20/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
09/16/2022 OFFICE SUPPLIES

OFFICE SUPPLIES OFFICE SUPPLIES
Post Date
Account Name
09/16/2022 PHONE UTILITY

TELEPHONE (POLICE DPT)
09/20/2022 Virtual Payment
Payable Description
Item Description

PHONE UTILITY
09/20/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
09/16/2022 VEHICLE MAINTENANCE

VEHICLE MAINTENANCE VEHICLE MAINTENANCE
09/20/2022 virtual Payment
Post Date Payable Description
Account Name Item Description
09/16/2022 VEHICLE MAINTENANCE

VEHICLE MAINTENANCE VEHICLE MAINTENANCE
09/20/2022 Virtual Payment

0.00 685.00
130.00

65.00 45.00

75.00 45.00
130.00

65.00 65.00

65.00 275.00
137.50
137,50

0.00 352.70 APA002234
Discount Amount Payable Amount
Distribution Amount

0.00 352.70
352.70

0.00 1,287.68 APA002235
Discount Amount Payable Amount
Distribution Amount

0.00 1,287.68
1,287.68

0.00 92.44 APA002236
Discount Amount Payable Amount
Distribution Amount

0.00 92.44

92.44 0.00 545.51 APA002237
Discount Amount Payable Amount
Distribution Amount

0.00 545.51
545.51

0.00 8,905.00 APA002238
9/21/2022 3:35:09 PM
35 71

Check Report Date Range: 09/14/20
22 Vendor Number
Payable #
19492468
19869202
1140
Payable #
72650
4366
Payable 4
2001
3215
Payable #
1340522
1196
Payable #
15721
1210
Payable #
12461030
Vendor Name
Payable Type
Account Number
Invoice
700-4050-8040-0000
Invoice
100-6000-7087-6070

BEAUMONT SAFE & LOCK
Payable Type
Account Number
Invoice
100-2050-7025-0000

BOYDD PRODUCTS, INC
Payable Type
Account Number
Invoice
100-2050-7070-0000

BURGESON'S HEATING & A
Payable Type
Account Number
Invoice
100-6000-7085-6040
Payment Date Payment Type
Post Date Payable Description
Account Name Item Description
09/16/2022 ALARM INSTALL FOR WWTP

EQUIPMENT BAY ALARM FOR WWTP
09/16/2022 SECURITY SERVICES
SECURITY - 500 GRACE AV SECURITY SERVICES
Discount Amount Payment Amount Number
Discount Amount Payable Amount
Distribution Amount

0.00 0.00
8,875.00
8,875.00

30.00 30.00
09/20/2022 Virtual Payment 0.00 79.00 APA002239
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
09/16/2022 OFFICE SUPPLIES 0.00 79.00
OFFICE SUPPLIES OFFICE SUPPLIES 79.00
09/20/2022 Virtual Payment 0.00 5,915.48 APA002240
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
09/16/2022 Purchase of 10 active shooter vests 0.00 5,915.48 SPECIAL DEPT SUPPLIES Purchase of Emer. Rifle BodyAr 5,915.48 IR CONDITIONING, 1 09/20/2022 Virtual Payment 0.00 449.00 APA002241 Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
09/16/2022 BUILDING MAINTENANCE 0.00 449.00
BLDG MAINT- POLICE DE BUILDING MAINTENANCE 449.00
CALIFORNIA BUILDING OFFICIALS 09/20/2022 Virtual Payment Payable Type
Account Number
Invoice
100-2150-7066-0000
Post Date Payable Description
Account Name Item Description
09/16/2022 EMPLOYEE TRAINING

TRAVEL, EDUCATION, TRA EMPLOYEE TRAINING

CALIFORNIA STATE FIRE PROTECTION
Payable Type
Account Number
Invoice
100-2050-7090-0000
1285 CITY OF BANNING
Payable # Payable Type
Account Number
74105-54930 09/ Invoice
100-3250-7010-0000
1287 CITY OF CALIMESA
Payable # Payable Type
Account Number
AUGUST 2022 Invoice
100-0000-2230-0000
1296
Payable
54569
S4570
57898

CLARK'S TOWING
Payable Type
Account Number
Invoice
750-8100-7037-0000
Invoice
750-8100-7037-0000
Invoice
750-8100-7037-0000
09/20/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
09/16/2022 EQUIPMENT MAINTENANCE

EQUIP SUPPLIES/MAINT EQUIPMENT MAINTENANCE
09/20/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
09/16/2022 SHARED TRAFFIC SIGNAL UTILITY ON HIG

UTILITIES SHARED TRAFFIC SIGNAL UTILIT

0.00 325.00 APA002242
Discount Amount Payable Amount
Distribution Amount

0.00 325.00
325.00

0.00 979.82 APA002243
Discount Amount Payable Amount
Distribution Amount

0.00 979.82
979.82

0.00 182.40 APA002244
Discount Amount Payable Amount
Distribution Amount

0.00 182.40
182.40
09/20/2022 Virtual Payment 0.00 4,800.00 APA002245
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
09/16/2022 PERMIT AGREEMENT FEES 0.00 4,800.00
DEVELOPMENT FEE - DUE PERMIT AGREEMENT FEES 4,800.00
09/20/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
09/16/2022 VEHICLE MAINTENANCE

VEHICLE MAINTENANCE VEHICLE MAINTENANCE
09/16/2022 VEHICLE MAINTENANCE

VEHICLE MAINTENANCE VEHICLE MAINTENANCE
4209 COMMERCIAL CLEANING SOLUTIONS INC
09/20/2022 Virtual Payment

0.00 1,160.00 APA002246
Discount Amount Payable Amount
Distribution Amount

0.00 0.00

0.00 290.00
290.00
507.50
507.50
362.50
362.50

0.00 16,415.00 APA002247
9/21/2022 3:35:09 PM
36 21

Check Report
Vendor Number
Payable #
39377
4116
Payable #
18189
18209
1346
Payable 4
113006
2634
Payable #
X2-40627
X2-40837
X2-41178
4389
Payable #
016
1357
Payable 4
20061
3905
Payable #
0158810
0509
Vendor Name
Payable Type
Account Number
Invoice
100-6000-7085-6025
100-6000-7085-6026
100-6000-7085-6031
100-6000-7085-6040
100-6000-7085-6041
100-6000-7085-6045
100-6000-7085-6060
700-4050-7085-0000
750-7000-7085-0000
750-7300-7085-0000

COZAD & FOX, INC
Payable Type
Account Number
Invoice
500-0000-8990-0000
Invoice
500-0000-8990-0000

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

CUMMINS SALES AND SE
Payable Type
Account Number
Invoice
750-8100-7037-0000
Invoice
750-8100-7037-0000
Invoice
750-8100-7037-0000

CYNTHIA GAMACHE
Payable Type
Account Number
Invoice
100-1550-7040-0000
Payment Date Payment Type
Post Date Payable Description
Account Name Item Description
09/16/2022 Janitorial for city buildings

BLDG MAINT - CITY HALL
BLDG MAINT- CITY HALL 6

BLDG MAINT- CITY HALL B

BLDG MAINT- POLICE DE

BLDG MAI NT - POLICE AN

BLDG MAINT- COMMUNI
BLDG MAINT- 713 W 4TH

BUILDING SUPPLIES/MAI
BUILDING SUPPLIES/MA1

BUILDING SUPPLIES/MAI
Janitorial for city buildings
Janitorial for city buildings
Janitorial for city buildings
Janitorial for city buildings
Janitorial for city buildings
Janitorial for city buildings
Janitorial for city buildings
Janitorial for city buildings
Janitorial for city buildings
Janitorial for city buildings
Date Range: 09/14/20
Discount Amount Payment Amount Number
Discount Amount Payable Amount
Distribution Amount

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

85.00 490.00
498.00
130.00
09/20/2022 Virtual Payment 0.00 18,945.09 APA002248
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
09/16/2022 2nd Street Professional Engineering Servi 0.00 8,175.75 CAPITAL OUTLAY 2nd Street Professional Enginee 8,175.75 09/16/2022 2nd Street Professional Engineering Servi 0.00 10,769.34 CAPITAL OUTLAY 2nd Street Professional Enginee 10,769.34 09/20/2022 Virtual Payment
Post Date Payable Description
Account Name
09/16/2022 DEPT SUPPLIES

SPEC DEPT EXP - ALL PAR DEPT SUPPLIES
Item Description
RVICE 09/20/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
09/16/2022 VEHICLE MAINTENANCE

VEHICLE MAINTENANCE VEHICLE MAINTENANCE
09/16/2022 VEHICLE MAINTENANCE

VEHICLE MAINTENANCE VEHICLE MAINTENANCE

0.00 1,342.25 APA002249
Discount Amount Payable Amount
Distribution Amount

0.00 1,342.25
1,342.25

0.00 7,178.27 APA002250
Discount Amount Payable Amount
Distribution Amount

0.00 0.00

0.00 87.14

87.14 2,806.71
2,806.71
4,284.42
4,284.42
09/20/2022 Virtual Payment 0.00 291.20 APA002251
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
09/16/2022 CHAIR YOGA CLASSES FOR AUGUST 2022 0.00 291.20 RECREATION PROGRAMS CHAIR YOGA CLASSES FOR AUG 291.20
D & 5 AUTO REPAIR/TOWING 09/20/2022 Virtual Payment
Payable Type Post Date Payable Description
Account Number Account Name Item Description
Invoice 09/16/2022 PROFESSIONAL SERVICES
100-2050-7068-0000 CONTRACTUAL SERVICES PROFESSIONAL SERVICES DANIEL GARCIA MONTOYA 09/20/2022 Virtual Payment
Payable Type Post Date Payable Description
Account Number Account Name
Invoice
100-6050-7090-5999
Invoice
100-6050-7070-5999
100-6050-7070-5999
Item Description

0.00 346.68 APA002252
Discount Amount Payable Amount
Distribution Amount

0.00 346.68
346.68

0.00 225.87 APA002253
Discount Amount Payable Amount
Distribution Amount
09/16/2022 EQUIPMENT MAINTENANCE

EQUIP SUPPLIES/MAINT - EQUIPMENT MAINTENANCE
09/16/2022 DEPT SUPPLIES

SPEC DEPT EXP - ALL PAR DEPT SUPPLIES

0.00 0.00
195.00
195.00

30.87 10.87

20.00 22
9/21/2022 3:35:09 PM
37 Check Report
Vendor Number
3290
Payable #
4580
4711
Payable #
1796
1402
Payable #
595256
600708
600761
2937
Payable #
0004182498
4458
Payable #
011
1424
Payable #
035168908X2208
035168915X2208
039668521X2209
045085274X2209
051553347X2209
051553389X2208
057318158X2208
063515264X2209
1445
Vendor Name Payment Date Payment Type
DATAXTEL INC 09/20/2022 Virtual Payment
Payable Type Post Date Payable Description
Account Number Account Name Item Description
Invoice 09/16/2022 PROFESSIONAL SERVICES
100-1230-7068-0000 CONTRACTUAL SERVICES PROFESSIONAL SERVICES Date Range: 09/14/20
Discount Amount Payment Amount

0.00 1,228.33
Discount Amount Payable Amount
Distribution Amount

0.00 1,228.33
1,228.33
Number
APA002254
DAVID PAUL CHRISTENSEN 09/20/2022 Virtual Payment 0.00 850.00 APA002255 Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount Invoice 09/16/2022 CPS! INSPECTION 0.00 850.00
500-0000-8990-0000 CAPITAL OUTLAY CPSI INSPECTION 850.00 DEPARTMENT OF JUSTICE 09/20/2022 Virtual Payment 0.00 1,581.00 APA002256 Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount Invoice 09/16/2022 PROFESSIONAL SERVICES 0.00 1,406.00
100-2050-7031-0000 LIVE SCAN-FINGERPRINTI PROFESSIONAL SERVICES 1,406.00 Invoice 09/16/2022 PROFESSIONAL SERVICES
100-2050-7068-0000 CONTRACTUAL SERVICES PROFESSIONAL SERVICES invoice 09/16/2022 PROFESSIONAL SERVICES
100-2050-7068-0000 CONTRACTUAL SERVICES PROFESSIONAL SERVICES

0.00 0.00
140.00
140.00

35.00 35.00
AL SERVICES LP 09/20/2022 Virtual Payment 0.00 83.46 APA002257 Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
09/16/2022 EQUIPMENT RENTAL 0.00 83.46
EQUIP LEASING/RENTAL{ EQUIPMENT RENTAL 83.46

DIAMOND ENVIRONMENT
Payable Type
Account Number
Invoice
100-6050-7075-5500

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
100-6000-7010-6055
Invoice
100-6000-7010-6040
Invoice
100-6000-7070-6025
Invoice
100-6000-7010-6028
Invoice
100-6000-7010-6045
Invoice
100-6000-7010-6041
DUDEK
09/20/2022 Virtual Payment 0.00 98.00 APA002258
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
09/16/2022 ZUMBA CLASSES FOR AUGUST 2022 0.00 98.00
RECREATION PROGRAMS ZUMBA CLASSES FOR AUGIJST 2 98.00
09/20/2022 Virtual Payment 0.00 878.07 APA002259
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
09/16/2022 BUILDING UTILITY 0.00 59.44
UTILITIES - 713 W 4TH ST BUILDING UTILITY 59.44
09/16/2022 BUILDING UTILITY 0.00 93.24
UTILITIES - 550 CALIF AVE BUILDING UTILITY 93.24
09/16/2022 BUILDING UTILITY 0.00 254.44
UTILITIES - FIRE STATION BUILDING UTILITY 254.44
09/16/2022 BUILDING UTILITY 0.00 119.44
UTILITIES -POLICE DEPT BUILDING UTILITY 119.44
09/16/2022 BUILDING UTILITY 0.00 65.69
SPEC DEPT EXP - CITY HAL BUILDING UTILITY 65.69
09/16/2022 BUILDING UTILITY 0.00 65.69
UTILITIES - CITY HALL BLD BUILDING UTILITY 65.69
09/16/2022 BUILDING UTILITY 0.00 160.69
UTILITIES -COMMUNITY BUILDING UTILITY 160,69
09/16/2022 BUILDING UTILITY 0.00 59.44
UTILITIES - POLICE ANNEX BUILDING UTILITY 59.44
09/20/2022 Virtual Payment 0.00 4,296.25 APA002260
22 9/21/2022 3:35:09 PM
Pa
38 Check Report
Vendor Number
Payable #
202206248
3779
Payable #
09/12/22
1499
Payable #
1931656
194040A
1940406
1501
Payable tt
926538
927176
933441
C00486
1518
Payable #
Vendor Name
Payable Type Post Date
Account Number Account Name Item Description
Invoice 09/16/2022 GROUNDWATER & SURFACE WATER MON
700-4050-7068-0000 CONTRACTUAL SERVICES GROUNDWATER & SURFACE WA Payment Date Payment Type
Payable Description
EDGAR L ALVAREZ 09/20/2022 Virtual Payment
Payable Type Post Date Payable Description
Account Number Account Name Item Description
Invoice 09/16/2022 CONSULTING SERVICES
100-1230-7068-0000 CONTRACTUAL SERVICES CONSULTING SERVICES

EVIDENT
Payable Type Post Date
Account Number Account Name
Invoice 09/16/2022 DEPT SUPPLIES
100-2050-7070-0000 SPECIAL DEPT SUPPLIES
Invoice
100 -2050 -7070 -DODO
Invoice
100-2050-7070-0000
09/16/2022 DEPT SUPPLIES

SPECIAL DEPT SUPPLIES
09/20/2022 Virtual Payment
Payable Description
Item Description

DEPT SUPPLIES

DEPT SUPPLIES
09/16/2022 DEPT SUPPLIES

SPECIAL DEPT SUPPLIES DEPT SUPPLIES
FAIRVIEW FORD 09/20/2022 Virtual Payment
Payable Type Post Date Payable Description
Account Number Account Name Item Description
Invoice 09/16/2022 VEHICLE MAINTENANCE
700-4050-7037-0000 VEHICLE MAINTENANCE VEHICLE MAINTENANCE Invoice 09/16/2022 VEHICLE MAINTENANCE
100.2050-7037-0000

VEHICLE MAINTENANCE VEHICLE MAINTENANCE
Invoice 09/16/2022 VEHICLE MAINTENANCE
750-8300-7037-0000

VEHICLE MAINTENANCE VEHICLE MAINTENANCE
Invoice 09/16/2022 VEHICLE MAINTENANCE
700-4050-7037-0000

FLYERS ENERGY
Payable Type
Account Number
CFS-3118231 Invoice
750-7600-7050-0000
750-7800-7050-0000
750-7900-7050-0000
750-8300-7050-0000
1533
Payable #

VEHICLE MAINTENANCE VEHICLE MAINTENANCE
09/20/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
09/16/2022 FUEL EXPENSE

FUEL FUEL EXPENSE

FUEL FUEL EXPENSE
FRONTIER COMMUNICATIONS 09/20/2022 Virtual Payment
Payable Type Post Date Payable Description
Account Number Account Name
213-181-1343-03 Invoice
700-4050-7015-0000
323-156-8188-02 Invoice
100-1230-7015-6060
951-197-0624-08 Invoice
100-1230-7015-6040
951-197-0835-05 Invoke
700-4050-7015-0000
951-197-0863-06 Invoice
700-4050-7015-0000
951-769-6032-08 Invoice
100-1230-7015-5400
Item Description
09/16/2022 PHONE UTILITY

TELEPHONE PHONE UTILITY
09/16/2022 PHONE UTILITY
TELEPHONE (4th ST YARD PHONE UTILITY
09/16/2022 PHONE UTILITY

TELEPHONE (POLICE DPT) PHONE UTILITY
09/16/2022 PHONE UTILITY

TELEPHONE PHONE UTILITY
09/16/2022 PHONE UTILITY

TELEPHONE - SPORTS PAR PHONE UTILITY
Date Range: 09/14/20
Discount Amount Payment Amount Number
Discount Amount Payable Amount
Distribution Amount

0.00 4,296.25
4,296.25

0.00 2,520.00 APA002261
Discount Amount Payable Amount
Distribution Amount

0.00 2,520.00
2,520.00

0.00 353.77 AP4002262
Discount Amount Payable Amount
Distribution Amount

0.00 0.00

0.00 108.00
108.00
203.77
203.77

42.00 42.00

0.00 519.94 APA002263
Discount Amount Payable Amount
Distribution Amount

0.00 0.00

0.00 0.00
192.85
192.85
110.03
110.03

42.06 42.06
175.00
175.00

0.00 2,400.90 APA002264
Discount Amount Payable Amount
Distribution Amount

0.00 2,400.90
366.25
279.86
639.12
1,115.67

0.00 4,083.85 APA002265
Discount Amount Payable Amount
Distribution Amount

0.00 0.00

69.47 69.47

85.98 85.98
252.34
252.34
800.00
800.00
357.53
357.53

70.38 70.38
22 9/21/2022 3:35:09 PM
39 Check Report
Vendor Number
951-769-8500-01
Vendor Name
Invoice
100-1230-7015-6040
951-769-8520-01 invoice
100-1230-7015-6025
951-769-8530-06 Invoice
750-7000-7015-0000
951-769-8533-09 Invoice
750-7300-7015-0000
951-769-8537-03 Invoice
100-1230-7015-6060
951-769-8538-06 Invoice
100-1230-7015-5500
951-769-8539-04 Invoice
100-1230-7015-6045
1553
Payable #
BC1692392
5C1701075
GALLS INC.

Payable Type
Account Number
Invoice
100-2050-7065-0000
Invoice
100-2050-7065-0000
4378 GEORGE HILLS COMPANY,
Payable # Payable Type
Account Number
iNV1023766 Invoice
100-1240-7081-0000
1577 GOPHER PATROL
Payable # Payable Type
Account Number
9374768 CHECK 2 Invoice
100-6050-7068-5400
9444384 CHECK 2 Invoice
100-6050-7068-5600
9444391 CHECK 2 Invoice
100-6050-7068-5200
1579
Payable #
1046965
1603
Payable #
13213724
13223759
GOSCH
Payable Type
Account Number
Invoice
100-2050-7037-0000
!EACH COMPANY
Payable Type
Account Number
invoice
700-4050-7070-0000
Invoice
700-4050-7070-0000
3515 HD SUPPLY FACILITIES MA
Payment Date Payment Type
09/16/2022 PHONE UTILITY

TELEPHONE (POLICE DPT) PHONE UTILITY
09/16/2022 PHONE UTILITY

TELEPHONE (CITY HALL) PHONE UTILITY
09/16/2022 PHONE UTILITY

TELEPHONE
09/16/2022 PHONE UTILITY

TELEPHONE

PHONE UTILITY

PHONE UTILITY
09/16/2022 PHONE UTILITY
TELEPHONE )4th 5T YARD PHONE UTILITY
09/16/2022 PHONE UTILITY

TELEPHONE - STEWART P PHONE UTILITY
09/16/2022 PHONE UTILITY

TELEPHONE (COMM CTR) PHONE UTILITY
09/20/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
09/16/2022 EMPLOYEE UNIFORMS

CITY UNIFORMS EMPLOYEE UNIFORMS
09/16/2022 EMPLOYEE UNIFORMS

CITY UNIFORMS EMPLOYEE UNIFORMS
Date Range: 09/14/20:

Discount Amount Payment Amount Number

0.00 1,510.98
1,510.98
Item 2.

0.00 0.00

0.00 0.00
226.38
226.38
238.62
238.62

53.77 53.77
114.12
114.12
103.44
103.44
200.84
200.84

0.00 1,758.57 APA002266
Discount Amount Payable Amount
Distribution Amount

0.00 836.28
836.28

0.00 922.29
922.29
INC 09/20/2022 Virtual Payment 0.00 353.46 APA002267
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
09/16/2022 SUBROGATION RECOVERY FEE 0.00 353.46
CLAIM COSTS SUBROGATION RECOVERY FEE 353.46
09/20/2022 Virtual Payment 0.00 5,000.00 APA002268
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
09/16/2022 PROFESSIONAL SERVICES 0.00 2,500.00
CONTRACT SVC - SPORTS PROFESSIONAL SERVICES 2,500.00
09/16/2022 PROFESSIONAL SERVICES

CONTRACT SVC - TREVIN PROFESSIONAL SERVICES
09/16/2022 PROFESSIONAL SERVICES

CONTRACTUAL SVC, PARK PROFESSIONAL SERVICES
09/20/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
09/16/2022 VEHICLE MAINTENANCE

VEHICLE MAINTENANCE VEHICLE MAINTENANCE

0.00 1,250.00
1,250.00

0.00 125.00 APA002269
Discount Amount Payable Amount
Distribution Amount

0.00 125.00
125.00
09/20/2022 Virtual Payment 0.00 576.20 APA002270
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
09/16/2022 WWTP EQUIP/MAINT/SUPPLIES 0.00 232.26
SPECIAL DEPT SUPPLIES WWTP EQU1P/MAINT/SUPPLIES 232.26
09/16/2022 WWTP EQUIP/MAINT/SUPPLIES

SPECIAL DEPT SUPPLIES WWTP EQUIP/MAINT/SUPPLIES
INTENANCE LTD 09/20/2022 Virtual Payment

0.00 343.94
343.94

0.00 4,523.93 APA002271
122
9/21/2022 3:35:09 PM Peg
40 21

Check Report
Vendor Number
Payable tt
091441
092774
092934
092938
095904
1612
Payable >t
7679
3572
Payable tJ
1812
1628
Payable 4
SIN021044
1643
Payable ti
34755
34781
3536
Payable 4
174886
Vendor Name
Payable Type
Account Number
Invoice
700-4050-7070-0000
Invoice
700-4050-7070-0000
Invoice
700-4050-7070-0000
Invoice
700-4050-7070-0000
Invoice
700-4050-7070-0000
Post Date
Account
09/16/2022

SPECIAL
09/16/2022

SPECIAL
Date Range: 09/14/20
Payment Date Payment Type Discount Amount Payment Amount Number Payable Description Discount Amount Payable Amount
Name Item Description Distribution Amount
WWTP DEPT SUPPLIES 0.00 1,080.30
DEPTSUPPLIES WWTP DEPT SUPPLIES 1,080.30

WWTP DEPT SUPPLIES

DEPTSUPPLIES WWTP DEPT SUPPLIES

WWTP DEPTSUPPLIES

DEPTSUPPLIES WWTP DEPT SUPPLIES

WWTP DEPT SUPPLIES

DEPTSUPPLIES WWTP DEPT SUPPLIES

WWTP DEPT SUPPLIES

DEPTSUPPLIES WWTPDEPTSUPPLIES
HEARD'S INVESTIGATIONS AND POLYGRAPH LL 09/20/2022 Virtual Payment Payable Type
Account Number
Invoice
100-1240-6050-0000

HECTOR A LVA RA DO
Payable Type
Account Number
Invoice
750-7400-7068-0000
750-7800-7068-0000
750-8300-7068-0000
Post Date Payable Description
Account Name
09/16/2022 HIRING COSTS

RECRUITMENT AND HIRI
Item Description

HIRING COSTS
09/20/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
09/16/2022 Bus Wash and Detail
CONTRACTUAL EXPENSES Bus Wash and Detail
CONTRACTUAL SERVICES Bus Wash and Detail
CONTRACTUAL SERVICES Bus Wash and Detail
HINDERLITER, de LLAMAS, & ASSOC 09/20/2022 Virtual Payment Payable Type
Account Number
Invoice
100-1230-7071-0000

HUNTINGTON COURT
Payable Type
Account Number
Invoice
100-2050-7068-0000
Invoice
100-2050-7068-0000
Post Date Payable Description
Account Name Item Description
09/16/2022 CONTRACT SERVICES - SALES TAX JUL-SEP

SOFTWARE CONTRACT SERVICES - SALES TA
REPORTERS & TRANSCRI 09/20/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
09/16/2022 PROFESSIONAL SERVICES

CONTRACTUAL SERVICES PROFESSIONAL SERVICES
09/16/2022 PROFESSIONAL SERVICES

CONTRACTUAL SERVICES PROFESSIONAL SERVICES
INLAND EMPIRE DRIVELINE SERVICE 09/20/2022 Virtual Payment Payable Type Post Date Payable Description
Account Number Account Name Item Description
Invoice 09/16/2022 VEHICLE MAINTENANCE
750-7900-7037-0000 VEHICLE MAINTENANCE VEHICLE MAINTENANCE 1675 INTERNATIONAL CODE COUNCIL, INC
Payable 4 Payable Type Post Date
Account Number Account Name
1001547103 Invoice 09/16/2022 DEPT SUPPLIES
100-2150-7070-0000 SPECIAL DEPT SUPPLIES
4452
Payable It
010
09/20/2022 Virtual Payment
Payable Description
Item Description

DEPTSUPPLIES
JULIA STOCKMAN 09/20/2022 Virtual Payment
Payable Type Post Date Payable Description
Account Number Account Name Item Description
Invoice 09/16/2022 BALLET CLASSES FOR AUGUST 2022
100-1550-7040-0000 RECREATION PROGRAMS BALLET CLASSES FOR AUGUST 2

0.00 0.00

0.00 0.00
839.68
839.68
2,056.10
2,056.10
185.53
185.53
362.32
362.32

0.00 1,400.00 APA002272
Discount Amount Payable Amount
Distribution Amount

0.00 1,400.00
1,400.00

0.00 180.00 APA002273
Discount Amount Payable Amount
Distribution Amount

0.00 180.00

60.00 60.00

60.00 0.00 1,330.03 APA002274
Discount Amount Payable Amount
Distribution Amount

0.00 1,330.03
1,330.03

0.00 531.64 APA002275
Discount Amount Payable Amount
Distribution Amount

0.00 0.00
262.18
262.18
269.46
269.46

0.00 1,182.17 APA002276
Discount Amount Payable Amount
Distribution Amount

0.00 1,182.17
1,182.17

0.00 85.00 APA002277
Discount Amount Payable Amount
Distribution Amount

0.00 85.00

85.00 0.00 210.00 APA002278
Discount Amount Payable Amount
Distribution Amount

0.00 210.00
210.00
22 9/21/2022 3:35:09 PIA Pcg
41 2__

Check Report
Vendor Number
1806
Payable #
481055358
Vendor Name

KONICA MINOLTA PREMIER FINANCE
Payable Type
Account Number
Invoice
100-1230-7075-6025
100-1230-7075-6026
100-1230-7075-6040
100-1230-7075-6041
700-4050-7075-0000
750-7000-7075-0000
481258002 Invoice
100-1230-7075-6026
700-4050-7075-0000
1847
Payable #
4383
1857
Payable #
224619
4396
Payable #
105101
1916
Payable #
44493

LEE'S AUTO BODY
Payable Type
Account Number
Invoice
100-2050-7037-0000

LIEBERT CASSIDY WHITM
Payable Type
Account Number
Invoice
100-1300-7068-000B

LPA INC
Payable Type
Account Number
Invoice
500-0000-7068-0000
Payment Date Payment Type
09/20/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
09/16/2022 PRINTER RENTAL AND SERVICES

EQUIPMENT LEASING/RE

EQUIPMENT LEASING/RE
Date Range: 09/14/20
Discount Amount Payment Amount

0.00 4,330.28
Discount Amount Payable Amount
Distribution Amount

PRINTER RENTAL AND SERVICES

PRINTER RENTAL AND SERVICES
09/16/2022 EQUIPMENT RENTAL

EQUIPMENT LEASING/RE EQUIPMENT RENTAL

EQUIPMENT LEASING/RE EQUIPMENT RENTAL
09/20/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
09/16/2022 VEHICLE MAINTENANCE

VEHICLE MAINTENANCE VEHICLE MAINTENANCE

0.00 0.00
4,218.88
1,063.32
363.65
1,186.96
367.71
597.91
639.33
111.40

77.98 33.42
Number
APA002279

0.00 2,868.33 APA002280
Discount Amount Payable Amount
Distribution Amount

0.00 2,868.33
2,868.33
ORE 09/20/2022 Virtual Payment 0.00 5,981.12 APA002281
Post Date Payable Description Discount Amount Payable Amount Distribution Amount
Account Name
09/16/2022 LEGAL SERVICES

CONTRACTUAL SERVICES LEGAL SERVICES
Item Description

0.00 5,981.12
5,981.12
09/20/2022 Virtual Payment 0.00 12,612.50 APA002282
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
09/16/2022 PD FEASIBILITY STUDY 0.00 12,612.50
CONTRACTUAL SERVICE PD FEASIBILITY STUDY 12,612.50
MARK THOMAS & COMPANY, INC 09/20/2022 Virtual Payment 0.00 2,505.92 APA002283 Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount Invoice 09/16/2022 REVISED TRAFFIC ANALYSIS FOR POTRERO 0.00 2,505.92 500-0000-7068-0000 CONTRACTUAL SERVICE REVISED TRAFFIC ANALYSIS FOR 2,505.92 4729 MARTHA VIGIL
Payable # Payable Type
Account Number
RCT R01261598 Invoice
100-0000-4591-0000
3541
Payable #
2755
2892
Payable #
00771699
Post Date
Account Name
09/16/2022 DEPOSIT REFUND

PARKS RENTAL
09/20/2022 Virtual Payment
Payable Description
Item Description

DEPOSIT REFUND
MISSION PROPERTY ADVISORS, INC 09/20/2022 Virtual Payment Payable Type Post Date Payable Description
Account Number
Invoice
100-1200-7068-0000

MOFFATT & NICHOL
Payable Type
Account Number
Invoice
500-0000-7068-0000

0.00 40.00 APA002284
Discount Amount Payable Amount
Distribution Amount

0.00 40.00

40.00 0.00 4,000.00 APA002285
Discount Amount Payable Amount
Account Name Item Description Distribution Amount
09/16/2022 PROFESSIONAL SERVICES 0.00 4,000.00
CONTRACTUAL SERVICES PROFESSIONAL SERVICES 4,000.00
09/20/2022 Virtual Payment 0.00 125.00 APA002286
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
09/16/2022 ENVIROMENTAL DOC SERVICES FOR PENN 0.00 125.00 CONTRACTUAL SERVICE ENVIROMENTAL DOC SERVICES 125.00
1965 MORITZ EMBROIDERY WORKS
09/20/2022 Virtual Payment

0.00 718.13 APA002287
22 9/21/2022 3:35:09 PM PRn
42 7]

Check Report
Vendor Number
Payable #
249016
1984
Payable #
185785
185802
185863
185992
186017
186024
186123
186142
186284
186540
1317
Payable #
76494406
2009
Payable #
2678-449756
2678-453626
2678-457279
2678-457654
2678-458384
2678-458560
2678-458571
2678-458690
Vendor Name
Payable Type
Account Number
Invoice
100-2050-7065-0000

NAPA AUTO PARTS
Payable Type
Account Number
Invoice
750-8200-7037-0000
Invoice
100-3250-7037-0000
Invoice
100-3250-7037-0000
Credit Memo
750-8200-7037-0000
invoice
750-7800-7037-0000
Invoice
100-2050-7037-0000
Invoice
100-2050-7037-0000
Invoice
750-7600-7037-0000
Invoice
750-8300-7037-0000
Invoice
750-7300-7037-0000

OCCUPATIONAL HEALTH
Payable Type
Account Number
Invoice
100-1240-6050-0000
100-2050-6019-0000

O'REILLY AUTO PARTS
Payable Type
Account Number
Invoice
100-6050-7037-0000
Invoice
100-6050-7037-0000
Invoice
100-6050-7090-0000
Invoice
100-6050-7037-0000
Invoice
100-6050-7037-0000
Invoice
100-6050-7037-0000
Invoice
750-7600-7037-0000
Invoice
750-8300-7037-0000
Payment Date Payment Type
Post Date Payable Description
Account Name Item Description
09/16/2022 EMPLOYEE UNIFORMS

CITY UNIFORMS EMPLOYEE UNIFORMS
09/20/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
09/16/2022 VEHICLE MAINTENANCE

VEHICLE MAINTENANCE VEHICLE MAINTENANCE
09/16/2022 VEHICLE MAINTENANCE

VEHICLE MAINTENANCE VEHICLE MAINTENANCE
CENTERS 09/20/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
09/16/2022 HIRING COSTS

RECRUITMENT AND HIRI HIRING COSTS

FIRST AID HIRING COSTS
09/20/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
09/16/2022 VEHICLE MAINTENANCE

VEHICLE MAINTENANCE VEHICLE MAINTENANCE
09/16/2022 VEHICLE MAINTENANCE

VEHICLE MAINTENANCE VEHICLE MAINTENANCE
Date Range: 09/14/20
Discount Amount Payment Amount Number
Discount Amount Payable Amount
Distribution Amount

0.00 718.13
718.13

0.00 1,158.58 APA002288
Discount Amount Payable Amount
Distribution Amount

0.00 0.00

0.00 0.00
679.57
679.57

16.12 16.12

16.12 16.12
-155.16
-155.16

5.92 5.92
158.92
158.92
378.77
378.77

20.11 20.11

25.83 25.83

12.38 12.38

0.00 240.00 APA002289
Discount Amount Payable Amount
Distribution Amount

0.00 240.00
195.00

45.00 0.00 2,405.79 APA002290
Discount Amount Payable Amount
Distribution Amount

0.00 09/16/2022 EQUIPMENT MAINTENANCE

EQUIP SUPPLIES/MAINT EQUIPMENT MAINTENANCE
09/16/2022 VEHICLE MAINTENANCE

VEHICLE MAINTENANCE VEHICLE MAINTENANCE
09/16/2022 VEHICLE MAINTENANCE

VEHICLE MAINTENANCE VEHICLE MAINTENANCE

0.00 0.00

0.00 11.85

11.85 234.90
234.90

10.76 10.76

97.51 97.51
267.96
267.96

31.24 31.24
294.70
294.70
147.62
147.62
22 9/21/2022 3:35:09 PM Pat]
43 7:

Check Report
Vendor Number
2678-458834
Vendor Name
Invoice
100-6050-7037-0000
2678-458885 Invoice
100-6050-7037-0000
2678-459033 09/ Invoice
100-6050-7037-0000
2678-459045 Invoice
100-2050-7037-0000
2678-459479 Credit Memo
100-2050-7037-0000
2678-459588 Invoice
750-7600-7037-0000
2678-460037 Invoice
750-7600-7037-0000
2678-460040 Invoice
100-2050-7037-0000
2678-460043 Invoice
100-2050-7037-0000
2678-460106 Invoice
100-2050-7037-0000
2678-460217 Invoice
750-7600-7037-0000
2678-460377 invoice
750-7600-7037-0000
2678-460522 Invoice
750-7300-7037-0000
4170
Payable #
232747
2039
Payable #
2030216780
2030217792
2030218161

PACIFIC STAR CHEMICAL,
Payable Type
Account Number
Invoice
700-4050-7070-0000
PARKHOUSE TIRE, INC.

Payable Type
Account Number
Invoice
750-7300-7037-0000
Invoice
750-7300-7037-0000
Invoice
750-7600-7037-0000
Payment Date Payment Type
09/16/2022 VEHICLE MAINTENANCE

VEHICLE MAINTENANCE VEHICLE MAINTENANCE
09/16/2022

VEHICLE
09/16/2022

VEHICLE
LLC
Post Date
Account
09/16/2022

SPECIAL
2871 PARTS AUTHORITY METRO
Payable # Payable Type
Account Number
062-276104 Invoice
100-2050-7037-0000
062-399184 Invoice
100-2050-7037-0000
2072
POLYDYNE, INC.

VEHICLE MAINTENANCE

MAINTENANCE VEHICLE MAINTENANCE

VEHICLE MAINTENANCE

MAINTENANCE VEHICLE MAINTENANCE

VEHICLE MAINTENANCE

MAINTENANCE VEHICLE MAINTENANCE

VEHICLE MAINTENANCE

MAINTENANCE VEHICLE MAINTENANCE

VEHICLE MAINTENANCE

MAINTENANCE VEHICLE MAINTENANCE

VEHICLE MAINTENANCE

MAINTENANCE VEHICLE MAINTENANCE

VEHICLE MAINTENANCE

MAINTENANCE VEHICLE MAINTENANCE

VEHICLE MAINTENANCE

MAINTENANCE VEHICLE MAINTENANCE

VEHICLE MAINTENANCE

MAINTENANCE VEHICLE MAINTENANCE

VEHICLE MAINTENANCE

MAINTENANCE VEHICLE MAINTENANCE

VEHICLE MAINTENANCE

MAINTENANCE VEHICLE MAINTENANCE

VEHICLE MAINTENANCE

MAINTENANCE VEHICLE MAINTENANCE
Date Range: 09/14/20
Discount Amount Payment Amount Number

0.00 111.47
111.47

0.00 0.00

23.33 23.33

50.79 50.79

81.65 81.65

22.00 22.00
100.85
100.85
217.13
217.13

18.94 18.94

75.40 75.40
202.12
202.12
189.72
189.72

13.57 13.57
246.28
246.28
09/20/2022 Virtual Payment 0.00 16,443.62 APA002291
Payable Description Discount Amount Payable Amount
Name Item Description Distribution Amount
CHEMICAL SUPPLIES FOR WWTP 0.00 16,443.62
DEPT SUPPLIES CHEMICAL SUPPLIES FOR WWT 16,443.62
09/20/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
09/16/2022 VEHICLE MAINTENANCE

VEHICLE MAINTENANCE VEHICLE MAINTENANCE
09/16/2022 VEHICLE MAINTENANCE

VEHICLE MAINTENANCE VEHICLE MAINTENANCE

0.00 594.36 APA002292
Discount Amount Payable Amount
Distribution Amount

0.00 0.00

0.00 203.00
203.00
109.50
109.50
281.86
281.86
LLC 09/20/2022 Virtual Payment 0.00 98.69 APA002293
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
09/16/2022 VEHICLE MAINTENANCE 0.00 80.37
VEHICLE MAINTENANCE VEHICLE MAINTENANCE 80.37
09/16/2022 VEHICLE MAINTENANCE 0.00 18.32
VEHICLE MAINTENANCE VEHICLE MAINTENANCE 18.32
09/20/2022 Virtual Payment

0.00 16,929.42 APA002294
22 9/21/2022 3:35:09 PM Pig
44 21

Check Report
Vendor Number
Payable #
1672533
3455
Payable #
12165
12180
12202
Vendor Name
Payable Type
Account Number
Invoice
700-4050-7070-0000

PRISTINE UNIFORMS, LLC
Payable Type
Account Number
Invoice
100-2050-7065-0000
Invoice
100-2050-7065-0000
Invoice
100-2050-7065-0000
41 Invoice
100-2050-7065-0000
3652
Payable #
23347367
23369091
23373768
23376655
23376692
23376715
23376722
4383
Payable #
276072
279251
Date Range: 09/14/20
Payment Date Payment Type Discount Amount Payment Amount Number Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
09/16/2022 CHEMICALS & SUPPLIES 0.00 16,929.42
SPECIAL DEPT SUPPLIES CHEMICALS & SUPPLIES 16,929.42
09/20/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
09/16/2022 EMPLOYEE UNIFORMS

CITY UNIFORMS EMPLOYEE UNIFORMS
09/16/2022 EMPLOYEE UNIFORMS

CITY UNIFORMS EMPLOYEE UNIFORMS
PRUDENTIAL OVERALL SUPPLY 09/20/2022 Virtual Payment
Payable Type Post Date Payable Description
Account Number Account Name Item Description
Invoice 09/16/2022 Building/Grounds uniforms
100-6050-7065-0000 CITY UNIFORMS Building/Grounds uniforms Invoice
100-6050-7065-0000
Invoice
100-6050-7065-0000
Invoice
750-7100-7065-0000
750-7400-7065-0000
750-7600-7065-0000
750-7800-7065-0000
750-7900-7065-0000
750-8100-7065-0000
750-8200-7065-0000
750-8300-7065-0000
Invoice
750-7300-7065-0000
Invoice
100-6050-7065-0000
Invoice
700-4050-7065-0000
09/16/2022 Building/Grounds uniforms
CITY UNIFORMS Building/Grounds uniforms
09/16/2022 Building/Grounds uniforms
CITY UNIFORMS Building/Grounds uniforms
09/16/2022 Uniform Rental and Cleaning

UNIFORMS

UNIFORMS
Uniform Rental and Cleaning
Uniform Rental and Cleaning
Uniform Rental and Cleaning
Uniform Rental and Cleaning
Uniform Rental and Cleaning
Uniform Rental and Cleaning
Uniform Rental and Cleaning
Uniform Rental and Cleaning
09/16/2022 Uniform Rental and Cleaning
UNIFORMS Uniform Rental and Cleaning
09/16/2022 Building/Grounds uniforms
CITY UNIFORMS Building/Grounds uniforms
09/16/2022 WW - Prudential Uniforms
UNIFORMS WW - Prudential Uniforms
PUBLIC TRUST ADVISORS, LLC 09/20/2022 Virtual Payment
Payable Type Post Date Payable Description
Account Number Account Name Item Description
Invoice 09/16/2022 Investment Advisor Services
100-1225-7068-0000
Invoice
100-1225-7068-0000
2091 PURCHASE POWER -1183
Payable # Payable Type
Account Number
8000-9000-0779- Invoice
100-2050-7025-0000
2098

QUILL CORPORATON

0.00 4,294.14 APA002295
Discount Amount Payable Amount
Distribution Amount

0.00 0.00

0.00 0.00
1,585.82
1,585.82
798.82
798.82
975.50
975.50
934.00
934.00

0.00 647.21 APA002296
Discount Amount Payable Amount
Distribution Amount

0.00 95.44

95.44 0.00

0.00 0.00

0.00 90.87

90.87 90.87

90.87 145.37

13.07 29.82

28.44 13.65

18.98 15.81

7.51 18.09

54.91 54.91

90.87 90.87

78.88 78.88

0.00 3,664.23 APA002297
Discount Amount Payable Amount
Distribution Amount

0.00 1,807.93
CONTRACTUAL SERVICES Investment Advisor Services 1,807.93 09/16/2022 Investment Advisor Services 0.00 1,856.30
CONTRACTUAL SERVICES Investment Advisor Services 1,856.30 09/20/2022 Virtual Payment
Post Date Payable Description
Account Name
09/16/2022 POSTAGE

OFFICE SUPPLIES POSTAGE
Item Description
09/20/2022 Virtual Payment

0.00 503.50 APA002298
Discount Amount Payable Amount
Distribution Amount

0.00 503.50
503.50

0.00 932.46 APA002299
22 9/21/2022 3:35:09 PM
Peg
45 r

Check Report
Vendor Number
Payable #
26931588
27054944
27089444
27219479
2104
Payable #
Payable Type
Account Number
COB08312 08/31 Invoice
100-2000-7068-0000
1113
Payable #
787108
787333
RYAN M. WESTBROOK
Payable Type
Account Number
Invoice
100-2000-7068-0000
Invoice
100-2000-7068-0000
4728 SANDYPENA
Payable # Payable Type
Account Number
RCT R01250581 Invoice
100-0000-4591-0000
4613
Payable #
001
2257
Payable #
22103
4421
Payable #
3044

SARA ONTIVEROS
Payable Type
Account Number
Invoice
100-1550-7040-0000
Vendor Name
Payable Type
Account Number
Invoice
100-1200-7025-0000
Invoice
100-1200-7025-0000
100-1230-7090-0000
Invoice
100-1230-7090-0000
Invoice
750-7000-7025-0000
Payment Date Payment Type
Post Date Payable Description
Account Name
09/16/2022 OFFICE SUPPLIES

OFFICE SUPPLIES
09/16/2022 OFFICE SUPPLIES

OFFICE SUPPLIES

EQUIP SUPPLIES/MAINT
Item Description

OFFICE SUPPLIES

OFFICE SUPPLIES
Date Range: 09/14/20
Discount Amount Payment Amount Number
Discount Amount Payable Amount
Distribution Amount
09/16/2022 EQUIPMENT MAINTENANCE

EQUIP SUPPLIES/MAINT EQUIPMENT MAINTENANCE
09/16/2022 OFFICE SUPPLIES

OFFICE SUPPLIES OFFICE SUPPLIES
RAMONA HUMANE SOCIETY INC 09/20/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
09/16/2022 Ramona Humane Society Sheltering Servi
CONTRACTUAL SERVICES Ramona Humane Society Shelte
INC 09/20/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
09/16/2022 ANIMAL CARE SERVICES

CONTRACTUAL SERVICES ANIMAL CARE SERVICES
09/16/2022 ANIMAL CARE SERVICES

CONTRACTUAL SERVICES ANIMAL CARE SERVICES

0.00 0.00

0.00 0.00
106.04
106.04
579.74
139.14
440.60
173.43
173.43

73.25 73.25

0.00 4,089.29 APA002300
Discount Amount Payable Amount
Distribution Amount

0.00 4,089.29
4,089.29

0.00 36.00 APA002301
Discount Amount Payable Amount
Distribution Amount

0.00 18.00

18.00 0.00 18.00

18.00 09/20/2022 Virtual Payment 0.00 40.00 APA002302
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
09/16/2022 DEPOSIT REFUND 0.00 40.00
PARKS RENTAL DEPOSIT REFUND 40.00
09/20/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
09/16/2022 POUND CLASSES FOR AUGUST 2022
RECREATION PROGRAMS POUND CLASSES FOR AUGUST 2
SCOTT FAZEKAS & ASSOCIATES, INC. 09/20/2022 Virtual Payment Payable Type Post Date Payable Description
Account Number Account Name Item Description
Invoice 09/16/2022 Scott Fazekas Associates, Inc.
100-2150-7063-0000 PLAN CHECK FEES

SGH ARCHITECTS
Payable Type
Account Number
Invoice
500-0000-8014-0000
2281 SHRED -IT
Payable # Payable Type
Account Number
8002048695 Invoice
100-1200-7068-0000
100-2000-7025-0000
100-2050-7025-0000
750-7000-7070-0000
8002238396 Invoice
Scott Fazekas Associates, Inc.
09/20/2022 Virtual Payment
Post Date Payable Description

0.00 126.00 APA002303
Discount Amount Payable Amount
Distribution Amount

0.00 126.00
126.00

0.00 18,515.45 APA002304
Discount Amount Payable Amount
Distribution Amount

0.00 18,515.45
18,515.45

0.00 6,750.00 APA002305
Discount Amount Payable Amount
Account Name Item Description Distribution Amount
09/16/2022 ISFB-02 SPRINKLER SYSTEM - ARCHITECTU
BUILDING IMPROVEMEN ISFB-02 SPRINKLER SYSTEM - AR 6,750.00 09/20/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
09/16/2022 PROFESSIONAL SERVICES

CONTRACTUAL SERVICES

OFFICE SUPPLIES

SPECIAL DEPT SUPPLIES

0.00 6,750.00

0.00 913.81 APA002306
Discount Amount Payable Amount
Distribution Amount

PROFESSIONAL SERVICES

PROFESSIONAL SERVICES
09/16/2022 PROFESSIONAL SERVICES

0.00 0.00
457.74
107.10

16.19 307.69

26.76 456.07
22 9/21/2022 3:35:09 PM i':
46 Check Report
Vendor Number
3260
Payable #t
122522060-001
2309
Payable tt
4046888
4048288
2382
Payable n
9498913730
9505396343
2405
Payable tt
83091
83332
83337
83338
83367
83477
2407
Payable d
03822937417 09/
05789544425 09/
12604948096 09/
15592230625 09/
2416
Vendor Name
100-1200-7068-0000
100-2000-7025-0000
100-2050-7025-0000
750-7000-7070-0000

SITEONE LANDSCAPE SUPPLY, LLC
Post Date
Account Name
Payable Type
Account Number
Invoice
100-6050-7070-0000

SOUTH COASTAQMD
Payable Type
Account Number
Invoice
100-6000-7022-6025
750-7000-7053-0000
Invoice
100-6000-7022-6025

T MOBILE
Payable Type
Account Number
Invoice
100-2050-7030-0000
Invoice
100-2050-7030-0000

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

THE GAS COMPANY
Payable Type
Account Number
Invoice
100-6000-7010-6041
Invoice
100-6000-7010-6045
Invoice
700-4050-7010-0000
Invoice
100-6000-7010-6070

THE PRESS -ENTERPRISE
Payment Date

CONTRACTUAL SERVICES

OFFICE SUPPLIES

SPECIAL DEPT SUPPLIES
Payment Type

PROFESSIONAL SERVICES

PROFESSIONAL SERVICES
09/20/2022 Virtual Payment
Payable Description
Item Description
09/16/2022 Irrigation and parts for parks and landsca
SPECIAL DEPT SUPPLIES Irrigation and parts for parks an 09/20/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
09/16/2022 ANNUAL RENEWAL FEES

HEALTH PERMIT - CITY HA ANNUAL RENEWAL FEES

PERMITS, FEES AND LICE ANNUAL RENEWAL FEES
09/16/2022 EMISSIONS FEES

HEALTH PERMIT- CITY HA EMISSIONS FEES
Post Date
09/20/2022 Virtual Payment
Payable Description
Account Name
09/16/2022 PHONE SERVICES

DUES & SUBSCRIPTIONS
09/16/2022 PHONE SERVICES

DUES & SUBSCRIPTIONS
Item Description

PHONE SERVICES

PHONE SERVICES
09/20/2022 Virtual Payment
Post Date Payable Description
Account Name
09/16/2022 HIRING COSTS

RECRUITMENT AND HIRI HIRING COSTS
09/16/2022 HIRING COSTS

RECRUITMENT AND HIRI
09/16/2022 HIRING COSTS

RECRUITMENT AND HIRI
Item Description

HIRING COSTS

HIRING COSTS
Date Range: 09/14/20
Discount Amount Payment Amount Number
106.75

16.13 306.51

26.68 0.00 10.33 APA002307
Discount Amount Payable Amount
Distribution Amount

0.00 10.33

10.33 0.00 1,089.37 APA002308
Discount Amount Payable Amount
Distribution Amount

0.00 0.00
937.52
468.76
468.76
151.85
151.85

0.00 150.00 APA002309
Discount Amount Payable Amount
Distribution Amount

0.00 0.00

25.00 25.00
125.00
125.00

0.00 2,575.00 APA002310
Discount Amount Payable Amount
Distribution Amount
09/16/2022 PROFESSIONAL SERVICES

CONTRACTUAL SERVICES PROFESSIONAL SERVICES
Post Date
Account Name
09/16/2022 GAS UTILITY

UTILITIES - POLICE ANNEX
09/16/2022 GAS UTILITY

UTILITIES - COMMUNITY
09/16/2022 GAS UTILITY

UTILITIES
09/16/2022 GAS UTILITY
UTILITIES - 500 GRACE AV
09/20/2022
09/20/2022 Virtual Payment
Payable Description
Item Description

GAS UTILITY

GAS UTILITY
Virtual Payment

0.00 0.00

0.00 0.00
300.00
300.00
325.00
325.00
325.00
325.00
300.00
300.00
325.00
325.00
1,000.00
1,000.00
0-00 1,246.93 APA002311
Discount Amount Payable Amount
Distribution Amount

0.00 21.39

21.39 0.00 119.01
119.01

0.00 1,091.30
1,091.30

0.00 15.23

15.23 0.00 1,454.96 APA002312
22 9/21/2022 3:35:09 PM Pa
47 Check Report
Vendor Number
Payable #
0011552365
0011553385
0011555108
4267
Payable #
2022-7
2022-8
4692
Payable #
69294
69533
Vendor Name
Payable Type
Account Number
Invoice
100-1350-7020-0000
Invoice
100-1350-7020-0000
Invoice
100-1150-7020-0000
Payment Date Payment Type
Post Date Payable Description
Account Name Item Description
09/16/2022 ADVERTISING

ADVERTISING ADVERTISING
09/16/2022 ADVERTISING

ADVERTISING ADVERTISING
THERESA MICH81 INVESTIGATIONS 09/20/2022 Virtual Payment Payable Type
Account Number
Invoice
100-1240-6050-0000
Invoice
100-1240-6050-0000

THORWORKS INDUSTRIES
Payable Type
Account Number
Invoice
500-0000-8030-0000
Invoice
100-3250-7070-0000
2430 TIME WARNER CABLE
Payable # Payable Type
Account Number
0013594082022 Invoice
100-1230-7015-6040
001418808 2022 Invoice
100-1230-7015-6055
024197108 2522 Invoice
100-1230-7015-6025
3265
Payable #
18912
2449
Payable #
Post Date Payable Description
Account Name
09/16/2022 HIRING COSTS

RECRUITMENT AND HIRI
Item Description

HIRING COSTS
09/16/2022 HIRING COSTS

RECRUITMENT AND HIRI HIRING COSTS
09/20/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
09/16/2022 STREET REPAIR SUPPLIES FOR CIP R-06

INFRASTRUCTURE IMPRO STREET REPAIR SUPPLIES FOR CI
09/16/2022 PAVEMENT PRODUCTS

SPECIAL DEPT SUPPLIES PAVEMENT PRODUCTS
Post Date
Account Name
09/20/2022 Virtual Payment
Payable Description
Item Description
09/16/2022 PHONE UTILITY

TELEPHONE (POLICE DPT)
09/16/2022 PHONE UTILITY

TELEPHONE (MAPLE AVE)
09/16/2022 PHONE UTILITY

TELEPHONE (CITY HALL)

TOWNSEND PUBLIC AFFAIRS, INC
Post Date Payable Description
Account Name Item Description
09/16/2022 CONSULTING SERVICES

CONTRACTUAL SERVICES CONSULTING SERVICES
Payable Type
Account Number
Invoice
100-1200-7068-0000

PHONE UTILITY

TRANS/AIR MANUFACTURING CORP
Payable Type
Account Number
000007012 Invoice
750-7600-7037-0000
2456 TURF STAR, INC.

Payable # Payable Type
Account Number
7241231-01 Invoice
100-6050-7090-5999
Post Date
09/20/2022 Virtual Payment
09/20/2022 Virtual Payment
Payable Description
Account Name Item Description
09/16/2022 VEHICLE MAINTENANCE

VEHICLE MAINTENANCE VEHICLE MAINTENANCE
09/20/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
09/16/2022 EQUIPMENT MAINTENANCE

EQUIP SUPPLIES/MAINT- EQUIPMENT MAINTENANCE
2457 TYLER WORKS - TECHNOLOGIES
Payable # Payable Type
Account Number
025-391252 Invoice
100-1230-7071-0000
09/20/2022 Virtual Payment
Post Date Payable Description
Account Name
09/16/2022 SOFTWARE

SOFTWARE
Item Description

SOFTWARE
Date Range: 09/14/202
Discount Amount Payment Amount Number
Discount Amount Payable Amount
Distribution Amount
Item 2.

0.00 0.00

0.00 823.68
823.68
262.08
262.08
369.20
369.20

0.00 1,800.00 APA002313
Discount Amount Payable Amount
Distribution Amount

0.00 0.00
300.00
300,00
1,500.00
1,500.00

0.00 22,465.28 APA002314
Discount Amount Payable Amount
Distribution Amount

0.00 0.00
11,392.90
11, 392.90
11, 072.38
11,072.38

0.00 3,023.71 APA002315
Discount Amount Payable Amount
Distribution Amount

0.00 151.67
151.67

0.00 55.14

55.14 0.00 2,816.90
2,816.90

0.00 2,000.00 APA002316
Discount Amount Payable Amount
Distribution Amount

0.00 2,000.00
2,000.00

0.00 412.96 APA002317
Discount Amount Payable Amount
Distribution Amount

0.00 412.96
412.96

0.00 2,338.86 APA002318
Discount Amount Payable Amount
Distribution Amount

0.00 2,338.86
2,338.86

0.00 602.50 APA002319
Discount Amount Payable Amount
Distribution Amount

0.00 50.00

50.00 22
9/21/2022 3:35:09 PM
F' 0
?
48 Item 2.

Check Report
Vendor Number
025-392430
Vendor Name
Invoice
100-1230-7071-0000
025-392930 Invoice
100-1230-7071-0000
2460
Payable #
152775059
ULINE
Payable Type
Account Number
Invoice
100-2050-7070-0000
2472 UPS
Payable # Payable Type
Account Number
000087R790352 Invoice
100-1230-7025-0000
2484
Payable 4
9914206936
9914424863
9914424864
9914424865
2484
Payable #
Z8422360
Z8422420
3422
Payable #
81132565
81142308
81148871
81152080
81155484
2540
Payable 4
2017-028

VERIZON
Payable Type
Account Number
Invoice
100-1230-7015-0000
Invoice
100-1230-7015-0000
Invoice
100-1230-7015-0000
Invoice
100-1230-7015-0000

VERIZON
Payable Type
Account Number
Invoice
100-1230-7015-6040
Invoice
700-4050-7015-0000

WAXIE SANITARY SUPPLY
Payable Type
Account Number
Invoice
750-7000-7025-0000
Invoice
100-6050-7070-5999
Invoice
100-6050-7070-5999
Invoice
750-7000-7025-0000
Invoice
100-6050-7070-5999
Payment Date
09/16/2022 SOFTWARE

SOFTWARE
09/16/2022 SOFTWARE

SOFTWARE
Post Date
Account Name
09/16/2022 DEPT SUPPLIES

SPECIAL DEPT SUPPLIES DEPT SUPPLIES
Payment Type

SOFTWARE

SOFTWARE
09/20/2022 Virtual Payment
Payable Description
Item Description
Date Range: 09/14/202
Discount Amount Payment Amount Number

0.00 390.00
390.00

0.00 162.50
162.50

0.00 278.22 APA002320
Discount Amount Payable Amount
Distribution Amount

0.0D 278.22
278.22
09/20/2022 Virtual Payment 0.00 24.80 APA002321
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
09/16/2022 OFFICE SUPPLIES 0.00 24.80
OFFICE SUPPLIES OFFICE SUPPLIES 24.80
09/20/2022 Virtual Payment
Post Date Payable Description
Account Name
09/16/2022 PHONE UTILITY

TELEPHONE
09/16/2022 IPADS - 1550

TELEPHONE
09/16/2022 IPADS - 3100

TELEPHONE
09/16/2022 IPADS 1550/6050

TELEPHONE
Post Date
Account Name
09/16/2022 PHONE UTILITY
TELEPHONE {POLICE DPT)
09/16/2022 PHONE UTILITY

TELEPHONE
Item Description

PHONE UTILITY - PD AIR CARDS
IPADS - 1550
IPADS - 3100
IPADS 1550/6050
09/20/2022 Virtual Payment
Payable Description
Item Description

PHONE UTILITY

PHONE UTILITY
09/20/2022 Virtual Payment
Post Date Payable Description
Account Name
09/16/2022 OFFICE SUPPLIES

OFFICE SUPPLIES
09/16/2022 DEPT SUPPLIES

SPEC DEPT EXP - ALL PAR
09/16/2022 DEPT SUPPLIES

SPEC DEPT EXP - ALL PAR
09/16/2022 OFFICE SUPPLIES

OFFICE SUPPLIES
09/16/2022 DEPT SUPPLIES

SPEC DEPT EXP - ALL PAR
Item Description

OFFICE SUPPLIES

DEPT SUPPLIES

OFFICE SUPPLIES

DEPT SUPPLIES
WESTERN RIVERSIDE COUNTY REGIONAL CONS 09/20/2022 Virtual Payment Payable Type
Account Number
Invoice
500-0000-7068-0000

0.00 3,305.06 APA002322
Discount Amount Payable Amount
Distribution Amount

0.00 3,100.84
3,100.84

0.00 0.00

0.00 76.02

76.02 76.02

76.02 52.18

52.18 0.00 2,266.62 4P4002323
Discount Amount Payable Amount
Distribution Amount

0.00 0.00
1,150.49
1,150.49
1,116.13
1,116.13

0.00 1,201.88 APA002324
Discount Amount Payable Amount
Distribution Amount

0.00 0.00

0.00 267.92
267.92
823.41
823.41

29.06 29.06

52.43 52.43

29.06 29.06

0.00 39,080.80 APA002325
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
09/16/2022 MSHCP FEE FOR FIRE STATION 106 @ 200 0.00 39,080.80 CONTRACTUAL SERVICE MSHCP FEE FOR FIRE STATION 1 39,080.80 2540 WESTERN RIVERSIDE COUNTY REGIONAL CONS 09/20/2022 Virtual Payment

0.00 177,615.00 APA002326
22 9/21/2022 3:35:09 PM r'cci
49 7'

Check Report
Vendor Number
Payable #
AUGUST 2022
2546
Payable $S
002-27327
2911
Payable I
20220807-10134
20220807-10135
20220807.10136
20220807-10149
20220807-10150
20220812-11197
3101
Payable P
AUGUST 2022
3457
Payable 4
S1564780
Vendor Name
Payable Type
Account Number
Invoice
570-0000-2005-0000

WILLDAN ENGINEERING
Payable Type
Account Number
Invoice
100-2150-7067-0000
WILMINGTON TRUST, N.A.

Payable Type
Account Number
Invoice
250-0000-7051-0000
Invoice
250-0000-7051-0000
Invoice
250-0000-7051-0000
Invoice
250-0000-7051-0000
Invoice
250-0000-7051-0000
Invoice
250-0000-7051-0000
WRCOG
Payable Type
Account Number
Invoice
570-0000-2010-0000

ZONAR SYSTEMS
Payable Type
Account Number
Invoice
750-7100-7071-0000
750-7400-7071-0000
750-7600-7071-0000
750-7800.7071-0000
750-7900-7071-0000
750-8100-7071-0000
750-8200-7071-0000
750-8300-7071-0000
Payment Date Payment Type
Post Date Payable Description
Account Name
09/16/2022 MSHCP FEES

DUE TO WRCRCA(MSHCP
Item Description

MSHCP FEES
09/20/2022 Virtual Payment
Post Date Payable Description
Account Name Item Description
09/16/2022 Contract Inspection Services
INSPECTIONS Contract Inspection
Services
Date Range: 09/14/20
Discount Amount Payment Amount Number
Discount Amount Payable Amount
Distribution Amount

0.00 177,615.00
177,615.00

0.00 19,890.00 APA002327
Discount Amount Payable Amount
Distribution Amount

0.00 19, 890.00
19, 890.00
09/20/2022 Virtual Payment 0.00 10,000.00 APA002328
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
09/16/2022 136800-000 BEAUMONT CFD 93-1 IA11 1 0.00 1,500.00 TRUSTEE FEES 136800-000 BEAUMONT CFD 93 1,500.00
09/16/2022 136799-000 BEAUMONT CFD 93-1 IA10A 0.00 1,500.00 TRUSTEE FEES 136799-000 BEAUMONT CFD 93 1,500.00
09/16/2022 136798-000 BEAUMONT CFD 93-11A9 20 0.00 1,500.00 TRUSTEE FEES 136798-000 BEAUMONT CFD 93 1,500.00
09/16/2022 136806-000 BEAUMONT CFD 16-2 2019 5 0.00 2,000.00 TRUSTEE FEES 136806-000 BEAUMONT CFD 16 2,000.00
09/16/2022 136797-000 BEAUMONT CFD 93-1 IA3 20 0.00 1,500.00 TRUSTEE FEES 136797-000 BEAUMONT CFD 93 1,500.00
09/16/2022 142528-000 SPECIAL TAX FUND 0.00 2,000.00
TRUSTEE FEES 142528-000 SPECIAL TAX FUND 2,000.00
Post Date
Account Name
09/16/2022 TUMF FEES

DUE TO WRCOG (TUMF)
09/20/2022 Virtual Payment
Payable Description
Item Description

TUMF FEES

0.00 383,952.00 APA002329
Discount Amount Payable Amount
Distribution Amount

0.00 383,952.00
383,952.00
09/20/2022 Virtual Payment 0.00 621.00 APA002330
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
09/16/2022 Zonar- Electronic Inspection 0.00 621.00
SOFTWARE Zonar- Electronic Inspection 81.00
SOFTWARE Zonar- Electronic Inspection 108.00
SOFTWARE Zonar- Electronic Inspection 135.00
SOFTWARE Zonar- Electronic Inspection 81.00
SOFTWARE Zonar- Electronic Inspection 54.00
SOFTWARE Zonar- Electronic Inspection 54.00
SOFTWARE Zonar- Electronic Inspection 27.00
SOFTWARE Zonar- Electronic Inspection 81.00
Payment Type
Regular Checks
Manual Checks
Voided Checks
Bank Drafts
EFT's
Virtual Payments
Bank Code APBNK Summary
Payable Payment
Count Count Discount Payment
6 6 0.00 210,442.34
O 0 0.00 0.00
0 0 0.00 0.00
O 0 0.00 0.00
O 0 0.00 0.00
252 102 0.00 906,147.51
258 108 0.00 1,116,589.85
22 9/21/2022 3:35:09 PM
Pag
50 21

Item 2.

Check Report Date Range: 09/14/202 22
All Bank Codes Check Summary
Payable Payment
Payment Type Count Count Discount Payment
Regular Checks 6 6 0.00 210,442.34
Manual Checks 0 0 0.00 0.00
Voided Checks 0 0 0.00 0.00
Bank Drafts 0 0 0.00 0.00
EFT's 0 0 0.00 0.00
Virtual Payments 252 102 0.00 906,147.51
258 108 0.00 1,116,589.85
Fund Summary
Fund
999
Name

POOLED CASH
Period
9/2022
Amount
1,116,589.85
1,116,589.85
9/21/2022 3:35:09 PM
Pag
51 21

Item 3.

BEAUMONTA -C A L I F O R N I
Staff Report
TO: City Council
FROM: Robert L. Vestal, Assistant Public Works Director DATE October 4, 2022
SUBJECT: Accept Public Improvements and Exonerate Maintenance Bond Background and Analysis:

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

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

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

The principals are requesting that the public improvements listed in table No. 1 be accepted and respective maintenance bonds exonerated.

City staff has verified that the improvements were maintained in accordance with City standards and that all punch list items had been addressed. 52 Item 3.

Table No. 1 — Summary of Public Improvements to be Accepted.

Project
Maintenance
Bond Number
Improvement
Value
Improvement
File
Number
Principal
Tract Map
No. 31469-1
929568702-M
$2,403,354
Street
2026
Pardee Homes
Tract Map
No. 37426
0216989
$154,658
Sewer
3198
Tri Pointe Homes IE-SD,
Inc. formerly known as
Pardee Homes
Fiscal Impact:

The cost of preparing the staff report is estimated to be $350. The approximate value of general government assets being accepted is $2,403,354 and the approximate value of sewer assets being accepted is $154,658. The cost to maintain these facilities will be covered through the existing Public Works and Sewer operating budget. The one-year maintenance period will terminate with this acceptance.

Recommended Action:

A. Certificate of Acceptance
B. PW2020-0544 - Maintenance Bond 929598702-M Exoneration Packet C. PW2022-0818 - Maintenance Bond 0216989-M Exoneration Packet 53 Item 3.

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:

Street Improvements for Tract Map No. 31469-1, PW 14-2349 Sewer Improvements for Tract Map No. 37426, PW2018-0092 on the property hereinafter described and that was COMPLETED prior to October 4, 2022, by the developer(s).

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 02, Township 3 South, Range 1 West.

Date Lloyd White,
Mayor of the City of Beaumont, CA
VERIFICATION:

I the undersigned am the Mayor of the City of Beaumont, the declaring of the foregoing Notice of Acceptance. I have read the said Notice 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
54 Item 3.

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 before me, Notary Public, personally appeared
, MAYOR OF THE CITY OF BEAUMONT, CALIFORNIA, who proved to me on the basis of satisfactory evidence to be the person whose name is subscribed to the within instrument and acknowledged to me that he executed the same in his authorized capacity, and that by his signature on the instrument the person, or the entity upon behalf of which the person 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.

BY:

NOTARY
(SEAL)
55 Item 3.

BEAUMONT
(i va
City of Beaumont
550 E. 6th Street
Beaumont, CA 92223
(951) 769-8520
www.ci.beaumont.ca.us
Case No.Ro - fig -4► -t
Receipt No." 6 0
Fee $ •.. T 4 .4
Date Paid r -

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

1. Contact's Name Rick Rush

2. Contact's Address 1250 Corona Pointe Court Suite 600 Phone (951) 529-7795
Corona, CA 92879
City/State/Zip

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

3. Developer Name Pardee Homes Phone (951) 529-7795
(If corporation or partnership application must include names of principal officers or partners)

4. Developer Address same As Above
City/St/Zip

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

Bond #929598702-M
Streets & Storm Drain Improvements (Locals) Maintenance Bond File # (Sundance) Tract 31469-1

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, comp ,,ar(d correct.

Rick Rush 08/27/2020
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 los mage wl)ic1r vas : us d by the active negligence of the City.

Rick Rush (
Print Name and Sign — Contact/Applicant
08/27/2020
Date
56 Item 3.

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.

Rick Rush
t
Print Name and Sign — Contact/Applicant
08/27/2020
Date
57 BEAUMONT
-CALIFORNIA--
Punch List
Project Name: Street, and Storm Drain Improvement Plans Bond Exoneration PW2020-0544
rInspected By: Chris Sorensen
Na.
1 Description,
Curb & Gutter is cracking/spalding and the
sidewalk panel is lifted in front of 1447 Worland
St.

Need to verify all street lights are working
2 properly.
3 Asphalt repair needed in front of 1627 Manti Ct.
4 5
Large crack in the street at the intersection of
Weldon St and Manti Ct.

All private curb drains need to be cut flush with
the curb face.
6 Stop bars are deteriorating and not visible
7 8
9 Curb & gutter and sidewalk panel cracked and
lifted. Replacement is needed on the corner of
Malta and Starlight.

Street settlement/failure on starlight north of
Malta.

Page: 1 of 1
Completed by
Construction
(Sign/Date)
Project Number: 31469-1
Date: 9-23-20
Accepted by
(sign/Date)
dd c?
!I
o/R21A, Of
as� a
�!`6 21
ui
6�
.0
Item 3.

CITY OF BEAUMONT
Item 3.

March 28, 2018
Pardee Homes
1250 Corona Pointe Ct.

Corona, CA 92881
Attn: Michael Heishman
RE: Bond # 929598702 Sundance PA42 Tract 31469-1 Street/Drain Improvements Dear Michael,
The City of Beaumont has received your request in regards to a reduction of bonds in the above referenced tract. 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
Sundance PA 42
$540,754.60
If you wish to discuss this matter further please do not hesitate to contact me at (951) 769-8520 ext. 329
Thank you,
J(,L-
Z�c-u, l;'ZL
Suzanne Foxworth
Public Works Technician
550 E. 6th Street • Beaumont • CA • 92223 • Phone: (951) 769-8520 • Fax: (951) 769-8526 www.ci.beaurnont.ca.us
59 Item 3.

MAINTENANCE BOND
BOND NO. 929598702-M
PREMIUM gncluded in Cost of Performance Bond.

KNOW ALL MEN BY THESE PRESENTS:

That , Pardee Homes.
as Principal and The Continental Insurance Company, a corporation organized and existing under the laws of the State of Pennsylvania and authorized to transact business in the State of California (hereinafter called "Surety"), as Surety, are held and firmly bound unto City of Beaumont. as Obligee, hereinafter called Obligee, in the amount of Five Hundred Forty Thousand Seven Hundred Fifty Four and 60/100 Dollars ($540,754.60), for the payment of which, well and truly to be made, we bind ourselves, our heirs, administrators, executors, successors and assigns, jointly and severally, firmly by these presents.

Whereas, the above bounden Principal has entered into a certain written contract with the above named Obligee, providing for construction of certain subdivision improvements in Tract Sundance PA42 Tract 31469-1 Street/Drain Improvements in the City of Beaumont, State of California; and WHEREAS, said work has been or will be completed by Principal.

NOW, THEREFORE, if said Principal shall promptly replace and repair any work proven to be defective because of faulty workmanship and/or material within a period of one (1) year from date of acceptance of the work by the Obligee, then this obligation to be void; Otherwise to remain in full force and effect.

Signed, Sealed and Dated this 3rd day of April 2018.

Pardee Homes
(Principal)
BY
S'EFF VP of cam iwt.
(Seal)
By:

Janina onroe, Attorney -in -Fact
60 Item 3.
t

DESCRIPTION OF THE ATTACHED DOCUMENT
3Ir
*Ilan
of dohahmerdJ7�c
(The ordesaiption of attached document mntinued)
Number of Pages L Document Date

CAPACITY CLAIMED BY THE SIGNER
❑ Individual (s)
❑ Corporate Officer
(Title)
❑ Partner(s)
❑ Attorney -in -Fact
p Trustee(s)
❑ Other
2015 Version www.NotaryClasses.com B00-873-9865

CALIFORNIA ALL- PURPOSE

CERTIFICATE OF 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 Orange
}
on APR 0 3 2018 before me, Mariana Lopez, Notary Public (Hoye Insert name and tale or the saber)
personally appeared Janina Monroe
who proved to me on the basis of satisfactory evidence to be the persons whose name(*) is/mac subscribed to the within instrument and acknowledged to me that tie/sheltheixexecuted the same inns/her/theft authorized capacity(M), and that by tgfs/her/theixsignature(e) on the instrument the person, or the entity upon behalf of which the person c) 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 an offIj ial seal.
ry - ub c °nature
(Notary Public Seal)

MARIANA LOPEZ
Notary Public -California
` ►4. Orange County
Commission >«2213241
My Comm. Expires Sep 9, 2021

ADDITIONAL OPTIONAL INFORMATION INSTRUCTIONS FOR COMPLETING THIS FORM Tldsfon complies wfth ammo regarding notary wording and frneeedrd should be completed and attached to the document. Acknowledgments from other states maybe completed for documents being sent to that state so long as the wording does not regodre the California notary to violate Caltrornia notary dew.
• State and County information mmat be the State and County where the document signer(s) personally appeared before the notary public for aclmowledp®t. • Date of notarization must be the date that the signer(s) personally appeared which, mast also be the same date the acknowledgment is completed. • The notary public must print his or her name as it appears within his or her commission followed by a comma and then your title (notary public). • Print the name() of document signer(*) who personally appear at the time of notarization.
• Indicate the correct singular or plural forms by crossing off incorrect forms (i.e. he/she/they, is fare ) or circling the correct forms. Failure to correctly indicate this information may lead to rejection of document recording. • The notary seal impression must be clear and photographically reproducible.

Impression must not cover text or lines. If seal impression smudges, re -seal if a sufficient area permits, otherwise complete a different acknowledgment firm. • Signature of the notary public mast match the signature on file with the office of the county cledr.

O Additional information is not required but could help to ensure this ackmowledgment is not misused or enriched to a different document • Indicate title or type of attached document, number of pages and date. 4 Indicate the capacity claimed by the signer. If the claimed capacity is a corporate officer, indicate the title (.e. CEO, CFO, Secretary). • Securely attach this document to the signed document with a staple. 61 Item 3.

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 April 4, 2018 before me, Sonal Shah, Notary Public
(insert name and title of the officer)
personally appeared Jeff Chambers
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.

Signature
(Seal)

SONAL SHAH

NOTARY PUBLIC - CALIFORNIA
COMMISSION # 5216311

RIVERSIDE COUNTY
My Comm. Est p So umber 30, 2021
62 POWER OF ATTORNEY APPOINTING INDIVIDUAL ATTORNEY -IN -FACT Item 3.

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
Janina Monroe, Tom McCall, Paul Boucher, Individually
of Los Angeles, CA, 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 l l th day of January, 2018.

The Continental Insurance Company
Paul . Bru at Vice President
State of South Dakota, County of Minnehaha, ss:

On this 1 lth day of January, 2018, 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.

J. MOHR
NOThRVPUBIAC
BprmoaHOTA
My Commission Expires June 23, 2021
7)9•41.4
J. Mohr 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 ty,t� s f I have hereunto subscribed my name and affixed the seal of the said insurance company this day of vi r li
Form F6850-4/2012
•
The Continental Insurance Company
D. Johnson Assistant Secretary
Go to www.cnasurety.com > Owner / Obligee Services > Validate Bond Coverage, if you want to verify bond authenticity. 63 Item 3.

Chow Valley

VINELAND ST
LEGEND

PROPOSED MAJOR CONTOUR

PROPOSED MINOR CONTOUR

PROPOSED STORM DRAIN
PROPOSED St1EK

PROPOSED WAR

PROPOSED CURB & GUTTER

PROPOSED CONCRETE PAVING

PROPOSED AC PAVEMENT

RIGHT-OF-WAY

PUBLIC UTILITY EASEMENT

PROPERTY LINE

LIMIT OF WORK

CURB RAMP
SIKU.I LIGHT

FLOW DIRECTION

DUTTON ST
INTERSTATE 10

VICINITY MAP
NTS
454
=SD

ABBREVIATIONS

BEGI CURVE

BBOTTOMOMIOF OF

CLEAR CLREW

CURB & GUTTER CMR

CLEAN OUT CO

END OF CLTRVE EC

FLOWLINE FL

GRADE BREAK
GB

INVERT INV

LATERAL LAT

POINT OF REVERSE CURVATURE PRC

PROPOSED PROP

PUBLIC UTILITY EASEMENT PLE

RIGHT-OF-WAY R/W

STORM DRAIN SD

STATION STA

TOP OR CURB TC

TOP OF MANHOLE TIN

TOP OF PIPE TOP

SIDEWALK S/W

MINIMUM MIN

MAXIMUM MAX

ASPHALTIC CONCRETE AC

PAVEMENT PVMT

NOT TO SCALE NTS
POLYVINYL OiLORIDE PVC

MANHOLE EH

PAD ELEVATION PE
ELEVATION" EL

CENTERLINE
PL
R/W
PROP. 24" VIDE COUGAR WAYBY V" DEEP s1ALE TYPICAL STREET SECTION NTS.

DECLARATION OF ENGINEER OF RECORD:

I HEREBY DECLARE THAT IN MY PROFESSIONAL OPINION, THE DESIGN OF THE

IMPROVEMENTS AS SHOWN ON THESE PLANS COMPLIES WITH THE CURRENT PROFESSIONAL ENGINEERING STANDARDS AND PRACTICES. AS THE ENGINEER IN

RESPONSIBLE CHARGE OF THE DESIGN OF THESE IMPROVEMENTS, I ACCEPT FILL RESPONSIBILITY FOR SUCH DESIGN. I UNDERSTAND AND ACKNOWLEDGE THAT THE

PLAN CHECK OF THESE PLANS BY THE CITY OF BEAUMONT IS A REVIEW FOR THE

LIMITED PURPOSE OF ENSURING THAT THESE PLANS COMPLY WITH CITY PROCEDURES AND OTHER APPLICABLE CODES AND ORDINANCES. THE PLAN REVIEW PRESS IS NOT A GERMINATION OE THE TECHNICAL ADEQUACY OF THE DESIGN OF THE IMPROVEMENTS.

SUCH PLAN CFEO('OOES NOT THEREFORE RELIEVE ME OF MY DESIGN RESPONSIBILITY.

AS THE ENGINEER OF RECORD, I AGREE TO DEFEND AND INDEMNIFY THE CITY OF BEAUMONT, ITS OFFICERS. ITS 'AGENTS. AND ITS EMPLOYEES FROM ANY AND ALL LIABILITY, CLAIMS, DAMAGES, OR INJUR1£S!TO ANY PERSON OR PROPERTY ARISING FROM NEGLIGENT ACTS,

ONSIO THE INEER OF RECORD, HIS EMPLOYEES, HIS AGENTS OR HIS CONSULTANTS.

SIGNATURE: `I..- ! 'J DATE: 12-16-2014
LICENSE No. 063246- EXP.06-30-2016
NOTE

WORK CONTAINED WITHIN THESE PLANS

SHALL NOT COMMENCE UNTIL AN

ENCROACHMENT PERMIT AND/OR A
GRADING PERMIT HAS BEEN ISSUED.

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 SOLDDON AND

REVISING THE PLANS FOR APPROVED BY THE
CRY.

ALL ELEVATIONS ARE ABBREVIATED

AND DO NOT REPRESENT ACTUAL
ELEVATIONS. ADD 2000 FEET TO
OBTAIN ACTUAL ELEVATION.

CITY OF BEAUMONT, CALIFORNIA
Street & Storm Drain Improvement Plans
TRACT 31469-1
R/W
R/W
Located Within a Portion of Section 35, Township 2 South, Range 1 West, S.B.M. 200 100 0 200 400 600

TIOGA TRAIL, STARLIGHT AVENUE
T.I. - 5.5, R - VALUE: MIN=25
50'

WORLAND STREET WELDON STREET

LYELL LANE, MALTA STREET

LECONTE DRIVE, MANTI COURT, DODSON LANE
T.I. = 5.5, R - VALUE: MIN -25

TYPICAL STREET SECTIONS
NTS
SCALE. 1'=200'
R/W

FUTURE SCHOOL

INDEX OF SHEETS
SHEET

DESCRIPTION

STREET IMPROVEMENTS
1 TITLE SHEET. VICINITY MAPS & NOTES
2 WORLAND S11¢ti - STA. 10+00.00 TO STA. 19+51.63
3 WELDON STREET - STA. 10+00.00 TO STA. 16+37.22
LYELL LANE - STA. 10+00.00 TO STA. 11+85.69
4 MALTA STREET - STA. 10+97.70 TO STA. 17+87.82
5 TIOGA TRAIL - STA. 10+67.00 TO STA. 17+50.00
6 TIOGA TRAIL - STA. 17+50.00 TO STA. 24+22.00
ALPINE AVENUE - STA. 22+83.01 TO STA. 24+97.50
7 LECONTE DRIVE - STA. 10+91.16 TO STA. 19+48.93
8 MANTI COURT - STA. 10+00.00 TO STA. 12+97.78
DODSON LANE - STA. 10+87.26 TO STA. 14+71.09
9 STARLIGHT AVENUE - STA. 10+66.11 TO STA. 20+50.87
STORM DRAIN IMPROVEME8IITS
10 LINE 3 - STA. 10+75.00 TO STA. 18+00.00
LINE I - STA. 27+59.79 O STA. 29+25.55
11 LINE 3 - STA. 18+00.00 TO STA. 23+72.91
LATERAL. 3A - STA. 10+00.00 TO STA. 10+31.04
LATERAL 38 - STA. 10+00.00 TO STA. 10+19.26
12 LINE 4 - STA. 45+25.92 TO STA. 55+40.92
DIG = :+' T
DIAL1[NLPS=
1(800) 2272600
AtLemIT A1202ygl ,
Datum Yea MW
aNDEMEIR00¢®RVI MALDRYOMOCn®ICuIMMAA

BASIS OF BEARINGS
DESCRIPDOM:

BASED ON THE UNE BETWEEN STATIONS
"TRAK" AND 'MATH" (POSITIONS PER
NATIONAL GEODETIC SURVEY, NAD83,
EPOCH 1995.5) AS SHOWN ON M.B. 102,
PAGES 50 THROUGH 65 OF RECORDS IN

COUNTY RECORDER'S OFFICE OF

RIVERSIDE COUNTY, CAUFORNIA
BEING: N 52'49'02.84" E

BENCHMARK CITY OF BEAUMONT
DESCRIPTION: N0. 07.A.82
1-3/B' BRASS CAP MONUMENT MARKED
"CITY B.M. 7". LOCATED AT THE S.E.

CORNER 14111 AND PENNSYLVANIA AVE.,
59 FT. S'LY AND 22 FT. E'LY OF
CENTERUNE INTERSECTION, 2 FT. S'LY
OF B.C.R.

ELEV.= 2678.277 (1982)

BY MARK

DESCRIPTION
ABBR. DATE

ENGINEER

REVISIONS
an
■ ■ ■

CONSULT NGI
A 3111.14a
AOOTE: OUANTITIES SHOWN ARE ESTIMATES ONLY.

THE CONTRACTOR IS RESPONSIBLE FOR

PREPARING HIS OWN ESTIMATE FOR BID
PURPOSES.

GENERAL NOTES

1. THE CONTRACTOR SHALL BE RESPONSIBLE FOR THE CLEARING OF THE PROPOSED WORK AREA AND RELOCATION COSTS OF ALL EXISTING U11UTE5. PERMIT -ME MUST INFORM CITY OF ITS CONSTRUCTION SCHEDULE AT LEAST 48 HOURS PRIOR TO BEGINNING OF CONSTRUCTION AT (951) 769-8520.

2. ALL WORK SHALL CONFORM TO THE REQUIREMENTS OF THE RIVERSIDE COUNTY TRANSPORTATION'DEPARTMENT IMPROVEMENT STANDARDS AND SPECIFICATIONS, 'LATEST EDITION,' COUNTY ORDINANCE NO. 461 AND SUBSEQUENT AMENDMENT.

3. ALL UNDERGROUND FACIUTES, VAT+ LATERALS, SHALL BE IN PLACE PRIOR TO PAVING THE STREET SECTION INCLUDING, BUT NOT UMITED TO, THE FOLLOWING; SEWER, WAR, ELECTRIC. GAS AND STORM DRAIN.

4. IT SHALL BE THE RESPONSSIUTY OF THE CONTRACTOR OR DEVELOPER O INSTALL AND MAINTAIN ALL CONSTRUCTION,

REGULATORY, GUIDE AND WARNING SIGNS WITHIN THE PROJECT UMITS AND ITS SURROUNDINGS TO PROVIDE SAFE

PASSAGE FOR THE TRAVEIJNG PUBUC AND WORKERS UNTIL THE FINAL COMPLETION AND ACCEPTANCE OF THE PROJECT BY THE CITY.

5. ANY PRIVATE DRAINAGE FACILITIES SHOWN ON THESE PLANS ARE FOR INFORMATION ONLY. BY SEEING THESE IMPROVEMENT PLANS. NO REVIEW OR APPROVAL OF THESE PRIVATE FACILITIES ARE IMPUED OR INTENDED BY CITY OF BEAUMONT PUBUC WORKS DEPT.

6. IT SHALL BE THE RESPONSIBILITY OF THE DEVELOPER/OWNER OR CONTRACTOR 0 APPLY O THE CITY OF BEAUMONT

PUBUC WORKS DEPARTMENT, PERMIT SECTION, FOR ENCROACHMENT PERMIT FOR ALL WORK PERFORMED WITHIN PUBLIC RIGHT-OF-WAY, DEDICATED AND ACCEPTED FOR PUBUC USE; AND TO BE RESPONSIBLE FOR SATPACORY

COMPUANCE FOR ALL CURRENT ENVIRONMENTAL REGULATIONS DURING THE UFE OF CONSTRUCTION ACTIVITIES FOR THIS PROJECT. ADDITIONAL STUDIES AND/OR PERMIT MAY BE REQUIRED.

7. THE DEVELOPER WILL INSTALL STREET NAME SIGNS CONFORMING TO R.C.T.D. STANDARD NO. 816.

8. ALL STREET SECTIONS ARE TENTATIVE. ADDITIONAL SOIL TESTS SHALL BE TAKEN AFTER ROUGH GRADING O DETERMINE THE EXACT STREET SECTION REQUIREMENTS. USE R.C.T.D. STANDARD NO. 401 IF EXPANSIVE SOIL ARE ENCOUNTERED.

IT SHALL BE THE RESPONSIBILITY OF THE DEVELOPER TO NOTIFY THE ENGINEER TO INSTALL STREET CENTERUNE

9. MONUMENTS AS REQUIRED BY RIVERSIDE COUNTY ORDINANCE NO. 461

10. ASPHALTIC EMULSION (FOG SEAL) SHALL BE APPUED NOT LESS THAN FOURTEEN DAYS FOLLOVANG PLACEMENT OF THE ASPHALT SURFACING. FOG SEAL AND PAINT BINDER SHALL BE APPUED AT A RATE OF 0.05 AND 0.03 GALLON PER SQUARE YARD RESPECTIVELY. ASPHALTIC EMULSION SHALL CONFORM TO SECTIONS 37, 39 AND 94 OF THE STATE STANDARD SPECIFICATIONS.

11. AS DETERMINED BY THE PUBUC WORKS DIRECTOR, THE DEVELOPER IS RESPONSIBLE AS A MINIMUM FOR ROAD IMPROVEMENTS 0 CENTERUNE, AND MAY BE REQUIRED TO RECONSTRUCT EXISTING PAVEMENT, INCLUDING BASE, AND MATCHING OVERLAY REQUIRED TO MEET THE STRUCTURAL STANDARDS FOR THE CURRENT ASSIGNED TRAFFIC INDEX.

12. CONSTRUCTION PROJECTS DISTURBING ONE ACRE OR MORE MUST OBTAIN A NATIONAL POLLUTANT DISCHATO FILE A NOTICE OF INTENTRGE, EUMITATION SYSTEMTHE STATE WATER RESOURCNPDESES CONTROL BOAARD�SWRCB), PREPARE EVELOPERS ARE EA STORM WATER POLLUTION PREVENTION OPLAN TM
(SWPP) AND MONITORING PLAN FOR THE SITE.

13. THE DEVELOPER SHALL BE RESPONSIBLE FOR THE INSTALLATION OF ADDITNAL SIGNS AND. MARKINGS NOT INCLUDED IN THE SIGNING AND STRIPING PLAN WITHIN THE PROJECT AREAS. OR ON ROADWAYS ADJACENT 0 THE PROJECT

BOUNDARIES, UPON THE REQUEST OF THE DIRECTOR OF PUBUC WORKS OR HIS DESIGNEE TO IMPROVE TRAFFIC SAFETY ON THE ROADS UNDER 1HE JURISDICTION (OF THE DEVELOPER. .

14. IN 1115 PROJJ CT VICINITYIDRAIN PMSUSTULVERTS BEE REPAIRED, AND /OR CLWHETHER TO BE EANED TO MANNECTED KE THEM EXTENDED,

AND ACCEPTADRANED BLE AS OR JUST
DIRECTED BY 1HE PUBUC WORKS DEPARTMENT.

15. ALL STORM DRAIN, CATCH BASINS AND STORM WATER RUNOFF STRUCTURES WILL BE PROVIDED WITH ADEQUATE

CAPABIUTES TO FILTER AND RETAIN SEDIMENT AND GRIT, OIL AND GREASE, TO PREVENT POLLUTION IN STORM WAR

RUNOFF IN COMPUANCE WITH THE CITY OF BEAUMONT'S BEST MANAGEMENT PRACTICES AND THE BEAUMONT DRAINAGE

MASTER PLAN FOR STORM WAR AS WELL AS BEST MANAGEMENT PRACTICES IDENTIFIED IN THE CURRENT REPORT OF WASTE DISCHARGE OR RIVERSIDE COUNTY PERMI T Itto.

16. DEVELOPER SHALL BE FULLY RESPONSIBLE IN ASSURING THAT PROPOSED IMPROVEMENTS CONFORM TO THE APPROVED PLANS, SPECIFICATIONS AND CITY OF BEAUMONT STANDARDS. WHERE DEVIATIONS EXIST, DEVELOPER SHALL PROPOSE CORRECTIVE MEASURES FOR REVIEW AND APPROVAL BY THE CITY.

17. IT SHALL BE OF

TRAN PORTATONTHE
(CALPTRANS)I R AN ENCROACCHMENTTR OR PERMIT OR�R
TO ALLWORKPERFORMED wi TIN STATE RPLY TO THE CAUFORNK IGHT-OF-WAY.

CURB DEPRESSIONS AND DRIVEWAY APPROACHES WILL BE INSTALLED AND CONSTRUCTED ACCORDING TO COUNTY

18. STANDARDS NO. 206 AND/OR 207. AS DIRECTED IN THE FIELD, PRIME COAT iS REQUIRED PRIOR TO PAVING ALL GRADES IN EXCESS OFTEN PERCENT. 19_
INSTALL STREET TREES IN ACCORDANCE WITH ORDINANCE 460 AND 499. INSTALL EUCALYPTUS POLYANTHEMOS (SILVER

20. DOLLAR), CRAPE MYRTLE, LIQUID AMBER OR APPROVED EQUAL, SEE PROJECT PLANS.

STREET LIGHTS SHALL BE INSTALLED IN ACCORDANCE WITH THE APPROVED STREET UGHDNG PLAN PER CRY OF

21. BEAUMONT'S APPROVED STREET UGHTING SPECIFICATIONS.

THE CITY RESERVES THE RIGHT TO REQUIRE REVISION OF THE APPROVED PLANS 0 CONFORM WDH CURRENT

22. STANDARDS AND TO POST A NEW BOND IF CONSTRUCTION HAS NOT COMMENCED WITHIN TWO YEARS AFTER PLANS WERE APPROVED. '
CONSTRUCTION NOTES & QUANTITY ESTIMATE*
UNIT

QUANTITY
1 CONSTRUCT 4' AC OVER 8' CLASS II AGGREGATE BASE
SF
220.100
2 CONSTRUCT TYPE A-6 CURB AND CUTTER PER COUNTY OF RIVERSIDE STD. NO 200 LF
12,720
3 CONSTRUCT 10' CROSS GUTTER AND SPANDREL PER COUNTY OF RIVERSIDE STD. ND. 209 EA
8 4
CONSTRUCT SIDEWALK (WIDTH PER PLAN) PER COUNTY' OF RIVERSIDE STD. NO. 401 SF
72,174
5 CONSTRUCT CURB RAMP, CASE A PER COUNTY OF RIVERSIDE STD. D. 403 EA
24 6
CONSTRUCT 28' DRIVEWAY APPROACH PER COUNTY OF RIVERSIDE STD. NO. 207 EA
114
1O
CNSTRUCT GUTTER DEPRESSION FOR CURB OPENING CATCH BASIN PER COUNTY OF RIVERSIDE S0.

N0. 311, CASE B
H EA
7 0
CONSTRUCT GUTTER DEPRESSION FOR CURB OPENING CATCH BASIN PER COUNTY OF RIVERSIDE STD.

D. 311, CASE C '
EA
2 CONSTRUCT CONCRETE COLLAR PER RCFC&WCD STD. D. M803
EA
2 ()
CONSTRUCT TYPE "X" INLET PER RCFC&WCD STD.NO. C8108
EA
1 11

REMOVE EXISTING CONCRETE BULW-EAD
EA
7 SEPARATE STREET LIGHT PER S ARATE STREET LIGHT PLAN
EA
14 A
1 INSTALL STREET NAME SIN PER COUNTY OF RIVESIDE STD. D: 816 EA
12 (141
INSTALL BARRICADE PER COUNTY OF RIVERSIDE STD. D. 810
EA
6 ()

REMOVE AND DISPOSE OF EXISTING BARRICADE
EA
2 o
CONSTRUCT CATCH BASIN D. 1 PER RCFC&WCD STD. D. CB100
EA
9 Q
_
INSTALL 36" RCP OR CIPP STORM DRAIN (D -LOAD PER PLAN)
LF
1,159
Q
INSTALL 24" RCP'OR CIPP STORM DRAIN (D -LOAD PER PLAN)
LF
86 INSTALL 18" RCP OR CIPP STORM DRAIN (D -LOAD PER PLAN) LF
44 I )
CONSTRUCT MANHOLE D. 1 PER RCFC&WCD STD. D. M4251
EA
6 CONSTRUCT JUNCTION STRUCTURE D. 2 PER RCFC&WCD SO. D. JS227 EA
2 Q
CONSTRUCT TRANSITION STRUCTURE N0. 3 PER RCFC&WCD S0. D. TS303 EA
1 Q
CONSTRUCT CONCRETE BUUWEAD PER RCFC&WCD sTD. M816
EA
1 Q
INSTALL STOP BAR AND LEGEND PER CALTRANS STD. A24D AND A24E ' EA
8 o
INSTALL R-1 STOP SIN
EA
8 p
INSTALL 30' RCP OR CIPP STORM DRAIN (D -LOAD PER PLAN)
LF ;1,198
74180 COUNTRY CLUB DRIVE, SURE201
PALM DESERT, CALJFORN w821B0.16B5
7481 • FAX 790.348.831b REIFOom
DATB12-16-2014
MAURIC117 M.'IACUELU R.C.E. C63249 • 052. 06-30-16
DESIGN 80,
TB
DAWN BY:
1a
DECKED BY:

MM
AS 80180
DATE
DE0.2014
J® WISER
199567
Revlennd By,
Staff Stillness
Recommended
Por Approval 8X .44,----
A6ninistrathe
City o/ Beaumont Public Works Department
Dew
Danz
0a101ZI3JI14
550 E. 6111 STREET
Beaman, G 92723
Olafson 1E1(95TJ769Mb20 +' FA2(95T)759.W526

CITY OF BEAUMONT, CALIFORNIA

STREET IMPROVEMENT PLANS
TRA&T 3146911

TITLE SHEET
A PORTION OF SECTION 35, T. 2 5., R. 1 W., S.B.M.

FOR:

POIRDEE HOMES
SHEET
OF
1 OS EETS
FILE W.:
.SAFARI 12/16/14 4:20 pm

Item 3.

Chewy Valley

VINELAND ST
LEGEND

PROPOSED MAJOR CONTOUR

PROPOSED MINOR CONTOUR

PROPOSED STORM DRAIN

PROPOSED SEWER

PROPOSED WATER

PROPOSED CURB & GUTTER

PROPOSED CONCRETE PAVING

PROPOSED AC PAVEMENT

RIGHT-OF-WAY

PUBLIC UTILITY EASEMENT

PROPERTY LINE

LIMIT OF WORK

CURB RAW
SIMY.EI LIGHT

FLOW DIRECTION

VICINITY MAP
NTS
--455-----
-454
SD
S
W
.R/W.
-•1~

DUITON ST

ABBREVIATIONS

BEGINNING OF CURVE BC

BOTTOM OF PIPE BOP

CLEAR CLR

CURB & GUTTER C&G

CLEAN OUT CO

ETD OF CURVE EC

FLOWLINE FL

GRADE EAK GB

INVERT INV

LATERAL LAT

POINT OF REVERSE CURVATURE PRC

PROPOSED PROP

PUBLRIGHT-OF-WAY

C -OF-WAYTY EASEMENT PUE
R/W

STORM DRAIN SD

STATION

TOP OF CURB

TOP OF MANHOLE

TOP OF PIPE

SIDEWALK

MINIMUM
STA
TC
TMH
TW
MIN

MAXIMUM MAX

ASPHALTIC CONCRETE AC

PAVEMENT PVMT

NOT TO SCALE NTS

POLYVINYL CHLORIDE PVC

MANHOLE MH

PAD ELEVATION PE

ELEVATION EL
CENTERLINE 5
PL
R/W
VARIES
PROP. 24' WIDE COUGAR WAY
8* DDT
EEAARnEs sYALE TYPICAL STREET SECTION
NTS
DECLARATION OF ENGINEER OF RECORD:

I HEREBY DECLARE THAT IN MY PROFESSIONAL OPINION, TFE DESIGN OF THE

IMPROVEMENTS AS SHOWN ON THESE PLANS COMPLIES WITH THE CURRENT PROFESSIONAL ENGINEERING STANDARDS AND PRACTICES. AS THE ENGINEER IN

RESPONSIBLE CHARGE OF THE DESIGN OF THESE IMPROVEMENTS, I ACCEPT FULL RESPONSIBILITY FOR SUCH DESIGN. 1 UNDERSTAND AND ACKNOWLEDGE THAT THE

PLAN CHECK OF THESE PLANS BY THE CITY OF BEAUMONT IS A REVIEW FOR THE

LIMITED PURPOSE OF ENSURING THAT THESE PLANS COMPLY WITH CITY PROCEDURES AND OTHER APPLICABLE CODES AND ORDINANCES. THE PLAN REVIEW PROCESS IS NOT A DETERMINATION OF THE TECHNICAL ADEQUACY OF THE DESIGN OF THE IMPROVEMENTS.

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

AS TFE ENGINEER OF RECORD, I AGREE TO DEFEND AND INDEMNIFY THE CITY OF BEAUMONT. ITS OFFICERS. ITS AGENTS, AND ITS EMPLOYEES FROM ANY AND ALL

LIABILITY, CLAIMS, DAMAGES, OR INJURIES TO ANY PERSON R PROPERTY ARISING FROM NEGLIGENT ACTS. 5 OR OMISSIONS OF THE ENGINEER OF RECORD, H15 EMPLOYEES, HIS AGENT ie• HIS CONSULTANTS.

SIGNATURE
NOTE

WORK CONTAINED WITHIN THESE PLANS

SHALL NOT COMMENCE UNTIL AN

ENCROACHMENT PERMIT AND/OR A
GRADING PERMIT HAS BEEN ISSUED.

DATE S-V'IQr,
EXP.06-30-2016

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 CONSTRUCTION, THE

PRIVATE ENGINEER SHALL BE RESPONSIBLE

FOR DETERMINING N ACCEPTABLE SOLUTION NO

REVISING THE PLANS FOR APPROVED BY THE
CTIY.

NOTE:

ALL ELEVATORS ARE ABBREVIATED

AND DO NOT REPRESENT ACTUAL
ELEVATIONS. ADD 2000 FEET TO
OBTAIN ACTUAL ELEVATOR.

CITY OF BEAUMONT, CALIFORNIA
Street & Storm Drain Improvement PlanSGENERALNOTEs:

TRACT 31459-1
Located Within a Portion of Section 35, Township 2 South, Range 1 West, S.B.M.

Sheet Number
t 1 I1 1
STREET "W
TRACI 314 4
1 I

THIS SHEET SUPERSEDES THE

PREVIOUSLY APPROVED
SHEET_I_APPROVED
12/30/14 EXCEPT FOR
THOSE REVISIONS "CLOUDED"

AND LABELED WITH
REVISION TRIANGLES.

R.C.E 72332
EXP 06-30-2016
R/W
R/W
5'
s/W
28'
18'
56'

TIOGA TRAIL, STARLIGHT AVENUE
T.I. = 5.5, R - VALUE: MIN -25
300 10Q 0
200
400
600
R/W

WORLAND STREET, WELDON STREET

LYELL LANE, MALTA STREET

LECONTE DRIVE, MANTI COURT, DODSON LANE
T.I. = 5.5, R - VALUE: MIR-25

TYPICAL STREET SECTIONS
NTS
R/W
DIGIT

DEALTOELPBB
1(800) 227-2600
AUreTAeWeAbg Dq.

BedMeYaelaa
me611.Ome)Sv,8ALRE[1 aoJ Cat OIBA

BASIS OF BEARINGS
DESCRIPDON:

BASED ON THE UNE BETWEEN STATORS
"TRAK" AND "MATH" (POSITIONS PER
NATIONAL GEODETIC SURVEY, NAD83,
EPOCH 1995.5) AS SHOWN ON M.B. 102,
PAGES 50 THROUGH 65 OF RECORDS IN

COUNTY RECORDER'S OFFICE OF

RIVERSIDE COUNTY, CAUFORNIA
BEING: N 52'49'02.84" E
BENCHMARK: CITY OF BEAUMONT
DESCRIPTI0N: NO. 07.A.82
1-3/6" BRASS CAP MONUMENT MARKED
"CITY B.M. 7". LOCATED AT THE S.E.

CORNER 14TH AND PENNSYLVANIA AVE.,
59 FT. S'LY AND 22 FT. E'LY OF
CENTERLINE INTERSECTION, 2 FT. SLY
OF B.C.R.

ELEV.= 2678.277 (1982)
MBI

REVISED DRIVEWAY LOCATIONS

AND STATIONING
REMOVED GENERAL NOTE#10
5/5/15
BY

DESCRIPTION
APPR.

DATE

ENGINEER

REVISIONS
CITY

FUTURE SCHOOL
SCALE. I"=200'
SHEET

INDEX OF SHEETS

DESCRIPTION
1 2
3 4
5 6
7 8
9 10
11 12
STRFFT 1MPROVFMFNTS

TITLE SHEET, VICINITY MAPS & NOTES
WORLAND STREET - STA. 10+00,00 TO STA. 19+51.63
WELDON STREET - STA. 10+00.00 TO STA. 16+37.22
LYELL LANE - STA. 10+00.00 TO STA. 11+85.69
MALTA STREET - STA. 10+97.70 TO STA. 17+87.82
TIOGA TRAIL - STA. 10+67.00 TO STA. 17+50.00
TIOGA TRAIL - STA. 17+50.00 TO STA. 24+22.00
ALPINE AVENUE - STA. 22+83.01 TO STA. 24+97.50
LECONTE DRIVE - STA. 10+91.16 TO STA. 19+48.93
MANTI CURT - STA. 10+00.00 TO STA. 12+97.78
DODSON LANE - STA. 10+87.26 TO STA. 14+71.09
STARLIGHT AVENUE - STA. 10+66.11 TO STA. 20+50.87
RTF1RM DRAIN IMPROVEMENTS
LINE 3 - STA. 10+75.00 TO STA. 18+00.00
LINE 1 - STA. 27+59.79 TO STA. 29+25.55
LINE 3 - STA. 18+00.00 TO STA. 23+72.91
LATERAL 3A - STA. 10+00.00 TO STA. 10+31.04
LATERAL 3B - STA. 10+00.00 TO STA. 10+19.26
LINE 4 - STA. 45+25.92 TO STA. 55+40.92
*NOTE QUANTITIES SHOWN ARE ESTIMATES ONLY. THE CONTRACTOR IS RESPONSIBLE FOR PREPARING HIS OWN ESTIMATE FOR BID PURPOSES.

INTE
10 N A L
B. SWANSON

1. THE CONTRACTOR SHALL BE RESPONSIBLE FOR THE CLEARING OF THE PROPOSED WORK AREA AND RELOCATION COSTS OF ALL EXISTING UTIUTIES. PERMITTEE MUST INFORM CITY OF ITS CONSTRUCTION SCHEDULE AT LEAST 46 HOURS PRIOR TO BEGINNING OF CONSTRUCTION AT (951) 769-8520.

2. ALL WORK SHALL CONFORM TO THE REQUIREMENTS OF THE RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT IMPROVEMENT STANDARDS AND SPECIFICATIONS, "LATEST EDITION," COUNTY ORDINANCE NO. 461 AND SUBSEQUENT AMENDMENT.

3. ALL UNDERGROUND FACIUTIES, WITH LATERALS. SHALL BE IN PLACE PRIOR TO PAVING THE STREET SECTION INCLUDING, BUT NOT UNITED TO, THE FOLLOWING; SEWER, WATER. ELECTRIC, GAS AND STORM DRAIN.

4. IT SHALL BE THE RESPONSIBIUTY OF THE CONTRACTOR OR DEVELOPER TO INSTALL AND MAINTAIN ALL CONSTRUCTOR, REGULATORY, GUIDE AND WARNING SIGNS WITHIN THE PROJECT LIMITS AND 1T5 SURROUNDINGS TO PROVIDE SAFE PASSAGE FOR THE TRAVEUNG PUBUC AND WORKERS UNTIL THE FINAL COMPLE110N AND ACCEPTANCE OF THE PROJECT BY THE CITY.

5. ANY PRIVATE DRAINAGE FACIUTES SHOWN ON THESE PLANS ARE FOR INFORMATION ONLY. BY SIGNING THESE IMPROVEMENT

PLANS, NO REVIEW OR APPROVAL OF THESE PRIVATE FACILITIES ARE IMPLIED OR INTENDED BY CITY OF BEAUMONT PUBLIC WORKS DEPT.

6. IT SHALL BE THE RESPONSIBIUTY OF THE DEVELOPER/OWNER OR CONTRACTOR TO APPLY TO THE CITY OF BEAUMONT

PUBUC WORKS DEPARTMENT, PERMIT SECTOR, FOR ENCROACHMENT PERMIT FOR ALL WORK PERFORMED WITHIN PUBLIC RIGHT-OF-WAY, DEDICATED AND ACCEPTED FOR PUBUC USE; AND TO BE RESPONSIBLE FOR SATISFACTORY COMPUANCE FOR ALL CURRENT ENVIRONMENTAL REGULATORS DURING THE LIFE OF CONSTRUCTOR ACTIVITIES FOR THIS PROJECT. ADDITIONAL STUDIES AND/OR PERMIT MAY BE REQUIRED.

7. THE DEVELOPER IMLL INSTALL STREET NAME SIGNS CONFORMING TO R.C.T.D. STANDARD N0. 816.

8. ALL STREET SECTORS ARE TENTATIVE. ADDITIONAL SOIL TESTS SHALL BE TAKEN AFTER ROUGH GRADING TO DETERMINE THE EXACT STREET SECTOR REQUIREMENTS. USE R.C.T.D. STANDARD NO. 401 IF EXPANSIVE SOIL ARE ENCOUNTERED.

9. IT SHALL BE THE RESPONSIBILITY OF THE. DEVELOPER TO NOTIFY THE ENGINEER TO INSTALL STREET CENTERUNE MONUMENTS !-'�--i�i�l-�D-�-��r=� ON�v1Nv� N-vii-I-•rrlv��v� �^-v��. 1 10. AS DEIERMINED BY THE PUBLIC WORKS DIRECTOR. THE DEVELOPER IS RESPONSIBLE AS A MINIMUM FOR ROAD IMPROVEMENTS 1 TO CENTERUNE, AND MAY BE REQUIRED TO RECONSTRUCT EXISTING PAVEMENT. INCLUDING BASE, AND MATCHING OVERLAY 1 REQUIRED TO MEET THE STRUCTURAL STANDARDS FOR THE CURRENT ASSIGNED TRAFFIC INDEX. )

11. CONSTRUCSYSTEM TOR PROJECTS DISTURBING ONE ACRE, OR MORE MUST OBTAIN A NATIONAL POLLUTANT DISCHARGE EUMITATON RESOURCESDES)CONTROLPERMBOARD T. (SE /WRCB), PREPARE AEVELOPERS R STORM WATER POLLUTONOPREVENTION PLAN (OEWPPP THE AND SMONI RI GR PLAN FOR THE SITE.

12. THE DEVELOPER SHALL BE RESPONSIBLE FOR THE INSTALLATION OF ADDITIONAL SIGNS AND MARKINGS NOT INCLUDED IN THE 1 SIGNING AND STRIPING PLAN WITHIN THE PROJECT AREAS. OR ON ROADWAYS ADJACENT TO THE PROJECT BOUNDARIES, UPON }

THE REQUEST OF THE DIRECTOR OF PUBUC WORKS OR HIS DESIGNEE TO IMPROVE TRAFFIC SAFETY ON THE ROADS UNDER THE -JURISDICTION OF THE DEVELOPER. i

13. EXISTING STORM DRAIN PIPES/CULVERTS (WHETHER TO BE CONNECTED TO, EXTENDED, ADJUSTED, DRAINED TO, OR JUST IN )

THE PROJECT NIONI MUST BE REPAIRED, AND /OR CLEANED TO MAKE THEM FUNCTIONAL AND ACCEPTABLE AS DIRECTED BY THE PUBLIC WORKS DEPARTMENT.

14. ALL STORM DRAIN, CATCH BASINS AND STORM WATER RUNOFF STRUCTURES WILL BE PROVIDED WITH ADEQUATE CAPABIUTES

TO FILTER AND RETAIN SEDIMENT AND GRIT, OIL AND GREASE, TO PREVENT POLLUTION IN STORM WATER RUNOFF IN

COMPUANCE WITH THE CITY OF BEAUMONTS BEST MANAGEMENT PRACTICES AND THE BEAUMONT DRAINAGE MASTER PLAN

FOR STORM WATER AS WELL AS BEST MANAGEMENT PRACTICES IDENTIFIED IN THE CURRENT REPORT OF WASTE DISCHARGE OR RIVERSIDE COUNTY PERMITTEES.

15. DEVELOPER SHALL BE FULLY RESPONSIBLE IN ASSURING THAT PROPOSED IMPROVEMENTS CONFORM TO THE APPROVED PLANS, SPECIFICATIONS AND CITY OF BEAUMONT STANDARDS. WHERE DEVIATIONS EXIST, DEVELOPER SHALL PROPOSE CORRECTIVE MEASURES FOR REVIEW AND APPROVAL BY THE CITY.

16. R SHALL BE THE RESPONSIBILITY OF THE CONTRACTOR OR DEVELOPER TO APPLY TO THE CAUFORNIA DEPARTMENT OF TRANSPORTATION (CALTRANS) FOR N ENCROACHMENT PERMIT FOR ALL WORK PERFORMED WITHIN STATE RIGHT-OF-WAY.

17. NOCURB
206 AND/ORSIONS0+14 AS DIRE ACTY ED IPROACHESI WILL BE INSTALLED NO CONSTRUCTED ACCORDING TO COUNTY STANDARDS

18. PRIME COAT IS REQUIRED PRIOR TO PAVING ALL GRADES IN EXCESS OF TEN PERCENT.

19. INSTALL STREET TREES IN ACCORDANCE WITH ORDINANCE 460 AND 499. INSTALL EUCALYPTUS POLYANTHEMOS(SILVER DOLLAR), CRAPE MYRTLE, UQUID AMBER OR APPROVED EQUAL, SEE PROJECT PLANS.

20. STREET LIGHTS SHALL BE INSTALLED IN ACCORDANCE WITH THE APPROVED STREET UGHTING PLAN PER CITY OF BEAUMONT'S APPROVED STREET LIGHTING SPECIFICATIONS. / �+

21. THE CITY RESERVES THE RIGHT TO REQUIRE REVISION OF THE APPROVED PLANS TO CONFORM WITH CURRENT STANDARDS } AND TO POST A NEW BOND IF CONSTRUCTOR HAS NOT COMMENCED WITHIN TNO YEARS AFTER PLANS WERE APPROVED. )
)
)
CONSTRUCTION NOTES Si QUANTITY ESTIMATE*
UNIT

QUANTITY
1 CONSTRUCT 4" AC OVER 8" CLASS II AGGREGATE BASE
SF
220,100
2 CONSTRUCT TYPE A-6 CURB AND GUTTER PER COUNTY OF RIVERSIDE 5T). NO 200 LF

12.720
3 CONSTRUCT 10' CROSS GUTTER AND SPANDREL PER COUNTY OF RIVERSIDE STD. NO. 209 EA
8 4
CONSTRUCT SIDEWALK (WIDTH PER PLAN) PER COUNTY OF RIVERSIDE STD. N0. 401 SF
72,174
5 CON.�.. �tAi-SS,kiOAR- EnS -SiT.�' ' .___ __ -__ ___ __, EA
24 6
, . q.

CONSTRUCT DRIVEWAY APPROACH PER COUNTY OF RIVERSIDE STD. N0. 207 (W SHOWN ON PLAN) ) EA
114
6 CASE B :LlRO'OF•bG7F�II, U�AiCTH T -N i1�CIL T1!'I5'IFI�rIfsla(S 1.y EA
7 0
CONSTRUCT GUTTER DEPRESSION FOR CURB OPENING CATCH BASIN PER COUNTY OF RIVERSIDE STD.

NO. 311, CASE C
EA
2 �
L°J
CONSTRUCT CONCRETE COLLAR PER RCFC&WCD STD. N0. M803
EA
2 10)
CONSTRUCT TYPE "X" INLET PER RCFC&WCD STD.NO. CB108
EA
1 11

REMOVE EXISTING CONCRETE BULKHEAD
EA
7 O

INSTALL STREET LIGHT PER SEPARATE STREET LIGHT PLAN
EA
14 0
INSTALL STREET NAME SIGN PER COUNTY OF RIVESIDE STD. NO. 816 EA
12 14
INSTALL BARRICADE PER CONEY OF RIVERSIDE STD. NO. 810
EA
6 O

REMOVE AND DISPOSE OF EXISTING BARRICADE
EA
2 o
CONSTRUCT CATCH BASIN NO. 1 PER RCFC&WCD STD. ND. CB100 EA
9 Q
INSTALL 36" RCP R CIPP STORM DRAIN (D -LOAD PER PLAN)
LF
1,159
o
INSTALL 24" RCP OR CIPP STORM DRAIN (D -LOAD PER PLAN)
LF
86 o
INSTALL 18" RCP R CIPP STORM DRAIN (D -LOAD PER PLAN)
LF
44 d
CONSTRUCT MANHOLE NO. 1 PER RCFC&WCD STD. NO. MH251
EA
6 Qj
CONSTRUCT JUNCTION STRUCTURE N0. 2 PER RCFC&WCD STD. N0. JS227 EA
2 0
CONSTRUCT TRANSITION STRUCTURE NO. 3 PER RCFC&WCD STD. N0. TS303 EA
1 O
CONSTRUCT CONCRETE BLLIO-AD PER RCFC&WCD STD. M816
EA
1 0
INSTALL STOP BAR AND LEGEND PER CALTRANS STD. A240 AND A24E EA .
8 0
INSTALL R-1 STOP SIGN
EA
8 )
INSTALL 3D" RCP R CIPP STORM DRAIN (D -LOAD PER PLAN)
LF
1,198
75410 Gerald Ford Ddve, Suite. 100
Palm Darer, Ca 92211
Phone, (619)346-7481

MBAKERINTLCOM
DATE s -61.-e4
R.C.E. 72332 • EXT'. 06-30-16
DESIGN 8Y:

TB
DRAWN BY:

TB
CJ -E0® BY:

MIA
crai F.

AS NOT®
DATE
DES 204
JOB N.MER
UMW
Reviewed 8r, Oates
Staff Engineer
fad rB
Date
Approved By. ) Rtb 50$3z . 0,68 y9�U6
AdministrativeFiMnea^CI8O q�io-ri
City of Beaumont, Public Works Department 550 E. 8711510880 Engineering Wilton . FAX(95)769 52

CITY OF BEAUMONT, CALIFORNIA

STREET IMPROVEMENT PLANS
TRACT 31469-1

TITLE SHEET
A PORTION OF SECTION 35, T. 2 S., R. 1 W., S.B.M.

PARDEE HOMES
SHEET
OF1 2 SHEETS
MEW,
Zata-B
o
.DWG TIMOTHY.ODEBUNMI
H:\PDATA\PARDEE_PH3\CADD\LAND\DLV\IMPROVE\STREET\TRACT 31469-1\PARDEE_PH3- 65 Item 3.
7o CL.
g
itO
thr
i
5n_p0': VO
;PIS STA-
10455:t1D!
F:.716 09
G1.-2.55%.

02.1.505
L=56.03• I �.

CLEO
IOU • {
arl �"• n
§ fix.

Nit
I i i •
NE
' • 5G.D0' VC 11.55
PII EL•
•1a 9-I>r'
J_

55.55'
:
113.4_'i .99�; U 111.1
ti M r 1p(}rT Llxiltc
10+00
••n

50.00 4

8.03' ---'-
""'-`11 +00
I
I-
I
_....1._. 1 I
$ I 2 I
i •
-� •-
I• -n
-T -
-H ♦- - I
r I 1r x.1._.1.. .
+ 1,
•
D[iSIIING ti 1 y I yT
•
fi±L±
,
•
TAI
44 10+91.16 PRC •:
1FL 47
748.381TC 10+78.54 EC " -4

7. 748.11TC ► '`�15' "
747.61FL
2 6 10+70.16 I/"�'1 � f!ps1��i ', ,'i0
CL DRY. 10+91.16
10+38.94
47 509 iJ2 ,+ .16+69.OgC BC 747.61FL n'
747.00FL \ 747.35FL m W

10.00.00 WOdNO Slittf- ft. .. � 0+53.80 ECR ? uF
1^e00.00 LECONfE DRIVE - f1 u•' 747.03FL " .¢
- NI.
3 4 p E
0,0
40 20 0 40
80 120
BM II! 1411111111111MII
JIM 1. 1111111111
0(41 r•• 1'=40'
NOTE

WORK CONTAINED WITHIN THESE PLANS

SHALL NOT COMMENCE UNTIL AN

ENCROACHMENT PERMIT AND/OR A
GRAOING PERMIT HAS BEEN ISSUED.
ri
5 s£ 7DS.D.

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 CONSTRUCRON, THE

PRIVATE ENGINEER SHALL BE RESPONSIBLE

FOR DETERMINING AN ACCEPTABLE SOLUTION AND

REVISING THE PLANS FOR APPROVED BY THE
CITY.

NOTE

ALL ELEVATIONS ARE ABBREVIATED

AND DO NOT REPRESENT ACTUAL
ELEVATIONS. ADD 2000 FEET TO
OBTAIN ACTUAL ELEVATION.
6 •I
} t- -1 1
WWI
♦I I I
•
r
, ,
LI
1 T
•
IV
-----Ilhhhhh + i4tir
'--I- � 1-1- �L �•
•
II II
-- - i 1 i f T 1
12+00
29 ^1"
13+00
28 26
25 hCONSTRUCTION NOTES
V CONSTRUCT 4" AC OVER 8' CLASS II AGGREGATE BASE
0 CONSTRUCT TYPE A-6 CURB AND GUTTER PER COUNTY OF RIVERSIDE STD. NO 200 O CONSTRUCT SIDEWALK (WIDTH PER PLAN) PER COUNTY OF RIVERSIDE STD. N0. 401 © CONSTRUCT 28' DRIVEWAY APPROACH PER COUNTY OF RIVERSIDE STD: N0. 207 0 CONSTRUCT GUTTER DEPRESSION FOR CURB OPENING CATCH BASIN PER COUNTY OF RIVERSIDE STD. NO. 311, CASE C

O INSTALL STREET LIGHT PER SEPARATE STREET LIGHT PLAN
C) INSTALL STREET NAME SIGN PER COUNTY OF RIVESIIE STD. N0. 816 O INSTALL STOP BAR AND LEGEND PER CALTRANS STD. A240 AND A24E ® INSTALL R-1 STOP SIGN
27 14+00
1- 1

1.0 11
C4
7 15+00
16+00
17+00
18+00
19+00
•
24 WORLAND STREET
DIGIT
DIALTOrLPREB
'1(800) 227-2600
Atlas7boWatkeDgs
BdaeeYosDls
R693111131063mY®NffiuMOOI(C91.9.90A

BASIS OF BEARINGS
DESCRIPTION:

BASED ON THE LINE BETWEEN STATIONS
"TRAK" AND "MAMA' (POSITIONS PER
NATIONAL GEODETIC SURVEY, NAD83,
EPOCH 1995.5) AS SHOWN ON M.B. 102,
PAGES 50 THROUGH 65 OF RECORDS IN

COUNTY RECORDER'S OFFICE OF

RIVERSIDE COUNTY, CALIFORNIA
BEING: N 52'49'02.84" E
BENCHMARK: CITY OF BEAUMONT
DESCRIPTION: NO. 07.A.82
1-3/8" BRASS CAP MONUMENT MARKED
"CITY B_M. 7". LOCATED AT THE S.E.

CORNER 14TH AND PENNSYLVANIA AVE.,
59 FT. S'LY AND 22 FT. E'LY OF
CENTERUNE INTERSECTION, 2 FT. S'LY
OF B.C.R.

ELEV.= 2678.277 (1982)
BY
Are'
0100108

REVISIONS
MAURICIO M! IACUELLI
507
T6 -9iABE=
.44
9 T
IIpPban TB
23 (TYP)
22 PIO STA+17+00 00
-{L=755.77 T_ _ U
-{}1=-1-:56ir5F�3•r791<
qI
.1e x.00' NC
PIS STA-17400.00
sr=t
100...' IVC
U

5. POINT
A, 48.84-
EL=762.•0 RC
61 4 109."
u
50 1 •
3 poi
0A1i.0,705

0. I
.185
?ROFILF SCALE
HORIZ 1" = 40'
0661: 1" + 4'
4 I
4 T+W+-2.307
Z 329
20• JJ
P7
e, IB
mm
11+72.03 STARLIGHT AVE
762.19 F5
pm Wnie rnm
•, .0..?
N n a
1B 1
1t
20+00

STARLIGHT AVENUE
SHEET 9
9 LINE/CURVE DATA TABLE
®

BEARING/DELTA
RADIUS
LENGTH

TANGENT
®

BEARING/DELTA
RADIUS
LENGTH

TANGENT
1 04'13'24'
282.00'

20.79'

10.40'
14 06'48'09
500.00'

59.38'

29.72'
2 N 00'00'04" W
-

15.20'
-
15 N 73.48'06' E
-

64.22 -
3 9143.18"

35.00'

56.03'

36.07'
16 070028"
110.00'

13.45'

6.74'
4 21'16'40"
1794.00'
668.09'
337.94'
17 N 11'13'48' E
-

40.99'
-
5 N 66'59'58" E
-

99.67'
-
18 113'40'48'

56.00'
111.11'

85.71'
6 06'48'08'
518.00'

61.50'

30.78'
19 N 77"33'00' E
-

40.99'
7 N 73'48'06" E
--

22.43'
--
20 09'23'22'
110.00'

18.03'

9.03'
8 68'07'17"

25.00'

37.58'

23.36'
21 19'56'24'
1835.00'
638.61'
322.57'
9 04'13'24"
300.00'

22.11'

11.06 22
N 66'59'58' E
-

98.67'
-
10 N 00'00'04' 8
-

15.25'
--
23 06'48'08'
482.00'

57.22'

28.65'
11 91'43'18"

5.3.00'

84.84'

54.62'
24 N 73'48'06' E
-

23.42'
-
12 21'16'40'
1817.00'
674.77'
341.32
25 L 84'47'39'

25.00'

37.00'

22.83'
13 N 66'59'58' E
-

98.67'
-
74130 COUNTRY GLUE ORf4E, SURE 201
PALM DESERT, CALIFORNIA 92200.1855
!467481 • FAX 760.345.8315 • exa.REF.a m
DATE 12-16-2014
R.C.E. 063249 • 00'. 06-30-16
DESIGN BY:
1e
DRAIN BY:

CHECKED BE
NMI
SCALE

AS NOTED
DATE
DEC 284
0B
raw
Reteened 616 - Deter
Sleff EEgheer
Recommended
m Approval BIE
Approved By.

Dent
A51iiSOaIAe 6p01eer
City of Beaumont Publl Works Deparkn6M 550 E. 6TH S, 54 52223 ,ntt
EnphearIng DMe611 121(951)769-5520 •F ALUONr2)769.E526

CITY OF BEAUMONT, CAIJFORNIA

STREET IMPROVEMENT PLANS
TRACT 31469-1

WORLAND STREET
STA. 10+00.00 TO STA. 19+51.63
Dated Z%+/IS
A PORTION OF SECTION 35, T. 2 S., R. 1 W., 5.9.M.

SHEET
2 oo12 SHEETS

PARDEE HOMES
FILE 19.:
a
E
N
Vl
x
66 R7I
TAN --2.818
10+00
10100.00 MELDON ST.=
13188.06 @ LECONIE DR.
754.30 FS
702
40 20 0
40 SCALE: 1"=40'
n
60 NOTE

WORK CONTAINED WITHIN THESE PLANS

SHALL NOT COMMENCE UNTIL AN

ENCROACHMENT PERMIT AND/OR A
GRADING PERMIT HAS BEEN ISSUED.
120
= • 0..._
_ STA-
00 FS
738.
.G2!. .-
11+00
THE PRIVATE ENGINEER SIGNING THESE PLANS I5

RESPONSIBLE FOR ASSURING THE ACCURACY AND
ACCEPTABILITY OF THE DE5108 HEREON. IN THE

EVENT OF DISCREPANCIES ARISING AFTER CRY

APPROVAL OR DURING CONSTRUCTON, THE

PRIVATE ENGINEER SHALL BE RESPONSIBLE
FOR DETERMINING AN ACCEPTABLE SOLIn1ON AND

REVISING THE PLANS FOR APPROVED BY THE
CRY.

NOTE

ALL ELEVATIONS ARE ABBREVIATED

AND DO NOT REPRESENT ACTUAL
ELEVATIONS. ADD 2000 FEET TO
OBTAIN ACTUAL ELEVATON.
12+00
67 R/W
13+00
� J
s s AEL 37
12+70.22 DON STREET=
ro
10+00.00 IUNTI COLW
759.40 FS

WELDON STREET

CONSTRUCTION NOTES
O1 CONSTRUCT 4" AC DYER 8' CLASS II AGGREGATE BASE
Q2 CONSTRUCT TYPE A-6 CURB AND GUTTER PER COUNTY OF RIVERSIDE STD. NO 200 O3 CONSTRUCT 10' CAC, GUTTER AND SPANDREL PER COUNTY OF RIVERSIDE STD. NO. 209 O CONSTRUCT SIDEWALK (WIDTH PER PLAN) PER COUNTY OF RIVERSIDE STD. NO. 401 OS CONSTRUCT CUB RAMP, CASE A PER COUNTY OF RIVERSIDE STD. NO. 403 © CONSTRUCT 28' DRIVEWAY APPROACH PER COUNTY OF RIVERSIDE STD. NO. 207 12 INSTALL SIRttI LIGHT PER SEPARATE SMILE! LIGHT PLAN
13 INSTALL STREET NAME SIGN PER COUNTY OF RIVESIOE STD. NO. 818 ' 24' INSJACL. STOP 8AR,AM' Cg(Se1B6§0U4 CALTRANS STD. A240 AND A24E ® INSTALL R-1 STOP SIGN
DIGIT
DIALTOILPBEE1
1(800) 227-2600
MY Y Dm
oaDls
VAC s3tmA1MSQe0alm11W7OIOA
BASIS OF BEARINGS:

DESCRIPTION:

BASED ON THE LINE BETWEEN STATIONS
"TRAK" AND "MATH" (POSITIONS PER
NATONAL GEODETIC SURVEY, NAD83,
EPOCH 1995.5) AS SHOWN ON M.B. 102,
PAGES 50 THROUGH 65 OF RECORDS IN

COUNTY RECORDER'S OFFICE OF

RIVERSIDE COUNTY, CALIFORNIA
BEING: N 52'49'02.84" E
BENCHMARK: CITY OF BEAUMONT
mammon: NO. 07.A.82
1-3/8" BRASS CAP MONUMENT MARKED
'CITY B.M. 7". LOCATED AT THE S.E.

CORNER 14TH AND PENNSYLVANIA AVE.,
59 FT. S'LY AND 22 FT. E'LY OF
CENTERLINE IN1ERSECTON, 2 FT. S'LY
OF B.C.R.

ELEV.= 2678.277 (1982)

R (TYP)
56 I j 1 16.77
1 59.77' to 199 � � .82 00`-1 44.44 ll W�
I �
55 16+00
41 16+37.22 ^4 'cum SuIOtl=
10100.00 f OODSON LAW
42 DA1E 12-16-2014
RGE 063249 • EXP. 06-30-16
Item 3.

P 8 ST
113E750
G1=2.

PIO STA
1T12D:DO
7FS
G1=2.751[.

G2=2.038
II
?ROFILF AY`.AI
HOR1Z 1" = 40'
VERT: 1" - 4'

LYELL LANE

LINE/CURVE DATA TABLE
®

BEARING/DELTA
RADIUS
LENGTH

TANGENT
®

BEARING/DELTA
RADIUS
LENGTH -1

TANGENT
1 82'47'54"

25.00'

36.13'

22.04'
18 N 69'16'42' E
-
151.92'
-
2 N 80'19'57" W
-

92.55'
-
19 10'17'49"
110.00'

19.77'

9.91'
3 10'59'08"
482.00'

92.42'

46.35'
20 N 79'34'31" E
-

40.99'
-
4 _874912

25.00'

38.32'

24.07'
21 835403

56.00'

82.00'

50.33 5
103'04'29°

25.00'

44.97'

31.47 22
N 04'19'32' W
-

40.99'
-
6 08'30'32'
482.00'

71.58'

35.86'
23 10'17'49'
110.00'

19.77'

9.91'
7 N 69'16'42" E
--
206.51'
- -
24 85'50'30

25.00'

37.46'

23.25'
8 63'18'25"

35.00'

38.67'

21.58'
25 N 80'44'06" W
-

47.79'
-
9 N 05'58'17" E
--

54.59'
-
26 10'45'29"
318.00

59.71'

29.94'
10 N 80'19'57' W
-
132.84'
-
27 82'34'59"

25.00'

36.03'

21.96'
11 30'23'21'
500.00'
265 20'
135.80'
28 88'58'03'

25.00'

38.82'

24.55'
12 N 69'16'42" E
-
206.51'
-
29 N 80'44'06" W
-

47.38'
-
13 63'18'25'

53.00'

58.56'

32.67'
30 10'41'10"
282.00'

52.60'

26.37'
14 N 05 58 17 E
--

54.59 -
31 83'05'07"

25.00'

36.25'

22.15'
15 82'47'53"

25.00'

36.13'

22.04'
32 N 80'44'06' W
-

89.23'
--
16 N 80'19'57" W
-
92-55'
-
33 10'58'25'
300.00'

57.46'

28.82'
17 30.23'21'
518.00'
274.74'
140.68'
34 N 69'45'41' W
-

39.00'
1 -
DESIGN BY:
115
DRAWN BY:

IB
CHECKED BY:

M6
SCALE NOT®
DATE
DEC. 2014
Joe MISER
Reviewed By, Date
Staff Engineer
Recommended
for Approval Dale

CITY OF BEAUMONT, CALIFORNIA

STREET IMPROVEMENT PLANS
TRACT 31469-1

WELDON STREET
STA. 10+00.00 TO STA. T6437.22
Approved By 1[ AdmInOtrathe r e
City of Beaunon( PubGo Works Department 350 E. 6°4°CALLEN% S1222.5 s4
Eghes*g Mean 7E1(950769-8520 •EAX(951)7EA6.9.8526

LYELL LANE
STA. 1600.00 TO STA. 611+05.69
A PORTION OF SECTION 35, T. 2 S., R. 1 W., S.B.M.

PARDEE HOMES
11 Ir
5-
g
rn
SHEET
3 OF. 2 ETS
2,0A6
67 11+00
NOTE

WORK CONTAINED WITHIN THESE PLANS

SHALL NOT COMMENCE UNTIL AN

ENCROACHMENT PERMIT AND/OR A
GRADING PERMIT HAS BEEN ISSUED.

MALTA STREET

THE PRIVATE ENGINEER SIGNING THESE PLANS IS

RESPONSIBLE FOR ASSURING THE ACCURACY AND
ACCEPTABILITY OF THE DESIGN HEREON. IN THE
EVENT OF DISCREPANCIES AR151NG AFTER CRY
APPROVAL OR DURING CONSTRUCTION. THE

PRIVATE ENGINEER SHALL BE RESPONSIBLE

FOR DETERMINING AN ACCEPTABLE SOLUTION AND

REVISING THE PLANS FOR APPROVED BY THE
CITY.

NOTE

ALL ELEVATIONS ARE ABBREVIATED

AND DO NOT REPRESENT ACTUAL
ELEVATIONS. ADD 2000 FEET TO
OBTAIN ACTUAL ELEVATION.
12+00
40 20 0
40 sALE 1'=40'
80 1 4
13+00
120
14+00 15+00
DIG T
DIAL1f)ELPRI
1(800) 227-2600
Atlwa'PwIWRdbtDm

HA YWDES
connatocemeevicaAusraosoanniaicalcutoi

BASIS OF BEARINGS
DESCRIPTION:

BASED ON THE LINE BETWEEN STATORS
"TRAK' AND "MATH" (POSTONS PER
NATIONAL GEODETIC SURVEY. NAD83,
EPOCH 1995.5) AS SHOWN ON M.B. 102,
PAGES 50 THROUGH 65 OF RECORDS IN

COUNTY RECORDER'S OFFICE OF
.RIVERSIDE COUNTY. CAUFORNIA
BEING: N 52'49'02.84" E
BENCHMARK: CITY OF BEAUMONT
0ESCRIP0001: NO. 07.A.82
1-3/8" BRASS CAP MONUMENT MARKED
"CITY B.M. 7'. LOCATED AT THE S.E.

CORNER 14TH AND PENNSYLVANIA AVE,
59 FT S'LY AND 22 FT. E'LY OF
CENTERUNE INTERSECTION, 2 FT. Sr(
OF B.C.R.

ELEV.. 2678.277 (1982)
BY
ART[

DESCRIPTION
APPR.

GATE

ENGINEER

REVISIONS
CITY
II ■ ■

CONSULTING
A 1:1111COmpany
!
16+00
.00' 80
Pli .TA17+70.00
![=150.14 PS
6 =21.5.11. 4-

2.51%j '7.1,•13%
17+00
18+00
17+87.82 B MALTA STREET=
18+76.00 STNLIGHT AVENE
779.31 FS
PROFILE SCALE:

HORIZ 1' = 40'
VERT: 1' = 4'

CONSTRUCTION NOTES
0 CONSTRUCT 4' AC OVER 8" TSARS II AGGREGATE BASE
0 CONSTRUCT TYPE A-6 0148 ANA GUTTER PER COUNTY OF RIVERSIDE STD. NO 200 0 CONSTRUCT SIDEWALK (WIDTH PER PLAN) PER COUNTY OF RIVERSIDE STD. NO. 401 0 CONSTRUCT CURB RAMP, CASE A PER COUNTY OF RIVERSIDE STD. N0. 403 © CONSTRUCT 28' DRIVEWAY APPROACH PER COUNTY OF RIVERSIDE STD. NO. 207 () INSTALL SIRt±I LIGHT PER SEPARATE STREET LIGHT PLAN
O INSTALL STREET NAME SIGN PER COUNTY OF RIVESIDE STD. NO. 816 24 INSTALL STOP BAR ANA LEGEND PER CALTRANS STD. A240 AND A24E ® INSTALL R-1 STOP SIGN

LINE/CURVE DATA TABLE
®

BEARING/DELTA
RADIUS
LENGTH

TANGENT
1 N 89'45'24' W
—
647.17'
—

26.10 2
92'27'29'

25.00'

40.34'
3 N 89'45'24" W
—
690.12'
—
4 N 89'45'24" W
—
481.57'
—
5 90'42'12'

25.00'

39.58'

25.31'
6 89'17'48"

25.00 38.96'

24.69'
7 N 89'45'24' W
—

79.01'
—
8 90'42'12'

25.00'

39.58'

25.31'
Item 3.
74-180 COUNTRY CLUB DRIVE, SUITE 20T
PALM DESERT. CALIFORNIA 92280-1855
7603457481 • FAX760348.8515 • rA1eA8F.00m
DATE12-16-2014
MAURICIO M. IACU€' tT 0.00. C63249 • EXP. 05-30-16
DESIGN BY:
18 DRAWN BY:

TB
CFECREO 8Y:

MMI
sCALE
88 NOT®
DATE:

OEM 2014
Jae MEER
010.586
Reviewed By, Dater
Staff Engineer
Recommended
for Aoproval By
Data
AppmDled Achnhistrative Engineer
BY• _ _ �l Y. DBkr
City of Beaumont, Public Walks DSparE ent 550 E. BM STREET 6204+80. CA 92223
Engineering DM401 1EL(931)769-dfM s FAX(951)789.9526

CITY OF BEAUMONT, CAUFORNIA

STREET IMPROVEMENT PLANS
TRACT 31469-1 •

MALTA STREET
STA. 10+97.70 TO STA. 17+87.82
A PORTION CF SECTION 35, T. 2 5., R. 1 W S.B.M.

PARDEE HOMES
SHEET
OF.. -SHEETS
FILE ND.:
and
E
d
m I
N
0 0
a
68 Item 3.

V I I I
SEE
S �17 If3 i TTRACT SA VN Y t�IiFB OF CONSTRUCT
$�
I 'SEE TRACT 3 469-Z : o 5V. $
m I wn 1 2.4
I
745 LT
I
TANi+1,$R11
I ; x
L sp
s1 50 O•�(rC M1�
EL 745.30 FS

44. n

1. 2.00;
L+
[50,04' VC
STA•11t00
Te
I
1-i I
I
745 RT.
>=i
OM -
om
OP -1 sex
7-r41'.72 T7.O210
I I
, -PROPOSE. TO-SRAEE
- INCL_CL BIKE
E. -3w
V I 1 F .b1
a $$ I I � . . I 4r F
+e, I '

CL (RIDE
t
• MITI
'SEE S.M.y rwR ,a
-PETLFfUNTA` ry
n y�6 ! 2'•
•
0 •
1-7
i
. POL�IR ICAL Ya
I' ' I
I 1 T
I, .- I
LU38.98
AJ4.9.75
mn .
'g1
A

2.558
-T, 95Z
al/
a
! I 1 I
155'L -I---: -
T'
PROF -II F CPAI F•
HORIZ- 1' - 40'
VERT: 1' = 4'
t
1-
• I
7 {.. . 75B -R .

ER4PLISEA fC eI ADE
I �-+T11 t3
740_91:T '10.81 00''.

TC
SEE 7OI SAR WAY TRA r 9141& 1 LIWIS bF TO3YSRFIICPUN H II .

STREET SIPRJVEA ,NT8 1 1
10+00.00 TIOGA TRAIL=
25+46.52 i COUGAR WAY
740.90 FS
10+00 11+00 12+00

COUGAR WAY

SEE COUGAR WAY

STREET IMPROVEMENTS
II
I 1^s

COLMAR WAY

SSTREET M WVEAFMS
NO

WORK CONTAINED VATHIN THESE PLANS

SHALL NOT COMMENCE UNTIL AN

ENCROACHMENT PERMIT AND/OR A
GRADING PERMIT HAS BEEN ISSUED.
34 V
8 W
AR
4 40 20 0
eANWOCI( STREET
SEE TRACT 31488-2
STREET A19+ROYEMENrS
11+89.54
ST. LIGHT
3 35
13+00
36 8P
11+89.54 TIOGA TRAIL= n WS

23.45.62 BANl00I STREET` N :94-
743.76 FS - nn
C ISCALE1.40•
4C 80 120
SCALE:

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 APPROVED BY THE
CITY.

NOTE:

ALL ELEVATIONS ARE ABBREVIATED

AND DO NOT REPRESENT ACTUAL
ELEVATORS. ADD 2000 FEET TO
OBTAIN ACTUAL ELEVATION.
2 DIALTOLLPP E
1(800)2272600
A1ININTIPTNdlyDga
Bobo Walls
ORISKROUICOMINO:BAURCOPSOOSENINCAUROBA

BASIS OF BEARINGS
DESCRIP710N:

BASED ON THE UNE BETWEEN STATIONS
"TRAK" AND "MATH" (POSITIONS PER
NATIONAL GEODETIC SURVEY, NAD83,
EPOCH 1995.5) AS SHOWN ON M.B. 102,
PAGES 50 THROUGH 65 OF RECORDS IN

COUNTY RECORDER'S OFFICE OF

RIVERSIDE COUNTY, CALIFORNIA
BEING: 9 52'49'02.84" E

BENCHMARK CITY OF BEAUMONT
DESCRIPTION: N0. 07.A.82
1-3/8' BRASS CAP MONUMENT MARKED
'CITY B.M. 7". LOCATED AT THE SE
CORNER 14TH AND PENNSYLVANIA AVE.,
59 FT. S'LY AND 22 FT. E'LY OF
CENTERLINE INTERSECTION, 2 FT. SLY
OF B.C.R.

ELEV.= 2678.277 (1982)
38 37
(TYP)
PROP. 36" SO
SEE SHEET 10
14+00
Lyeest4ms

TIOGA TRAIL
BY

ENGINEER

DESCRIPTION

REVISIONS
3° -N
103
DATE
OTT
15+00
102
(TYP)
■ ■ ■

CCINSULTINE
A MP. r•
16+00
MAURICIO M. IACUELLI
T• L
17+00

MARY LANE
SEE TRACT 31469-3
STFiEET IMPROVEMENTS
1171
R/
16+46.72
ST. LIGHT
704
16+36.674UTIiF. 660 TRAIL=
WRY �
752.69 FS

74.130 COUNTRY CLUB DRIVE, SURE 201
PALM DESERT. CALIFORNIA 92280-1856
.7481 • FAX 7803480315 • wwrABF.mn
DATE12-15-2014
R.C.E. C60249 • E)8'. 08-30-16
DRAIN BY:

TB
;JEU07D BY:

0.13 105
1BI
SCALE
A8 NOTED
DATE
DBO 2014
0+ NN
188687
RevlowedEly
Recommended
for Approve!
Approved By:

CONSTRUCTION NOTES
pl CONSTRUCT 4" AC OVER 8' 01 ATS II AGGREGATE BASE
0 CONSTRUCT TYPE A-6 CURB AND GUTTER PER COUNTY OF RIVERSIDE STD. NO 200 Q 209 TRACT 10' CROSS (UTTER AND SPANDREL PER COUNTY OF RIVERSIDE STD. N0.

O CONSTRUCT SIDEWALK (WIDTH PER PLAN) PER COUNTY OF RIVERSIDE STD. N0. 401 p CONSTRUCT CURB RAW, CASE A PER COUNTY OF RIVERSIDE STD. N0. 403 © CONSTRUCT 28' DRIVEWAY APPROACH PER COUNTY OF RIVERSIDE STD. NO. 207

Q CONSTRUCT GUTTER DEPRESSION FOR CURB OPENING CATCH BASIN PER COUNTY OF RIVERSIDE STD. NO. 311, CASE B
12 INSTALL STREET LIGHT PER SEPARATE sititLr LIGHT PLAN 13 INSTALL STREET NAME SIGN PER COUNT' OF RIVESIDE STD. N0. 816 14 INSTALL BARRICADE PER COUNTY OF RIVERSIDE STD. N0. 810 15 REMOVE AND DISPOSE OF EXISTING BARRICADE
0 CONSTRUCT CATCH BASIN N0. 1 PER RCFC&WCD STD. NO. C8100

LINE/CURVE DATA TABLE
®

BEARING/DELTA
RADIUS
LENGTH

TANGENT
1-
N 00'16'08" E
. -

79.54'
-
2 90'00'00'

25.00'

39.27'

25.00'
3 N 00'16'08" E
-

41.04'
-
4 11'42'46'
568.00'
116.11'

58.26'
5 11'07'11'
532.00
103.25'

51.79'
6 N 00'51'43" E
-

99.22'
-
7 90'39'37'

25.00'

39.56'

25.29'
8 89'20'23

25.00 38.98'

24.71'
9 N 00'51'43' E
-
344.84'
-
10 N 00'16'06' E
--
273.58'
-
11 11'42'46"
550.00'
112.43'

56.41'

53.54-'-
12 11'07'11'
550.00'
106.74'
13 N 00'51'43' E
-
257.24'
-
14 S 00'16'08' W
-
206.58''
-
15 10'01'43"
532.00'

93.12'

46.68'
16 88'58.03'

25.00'

38.82'

24.55'
17 85'50'30-

25.00'

37.46'
23,25'
18 04'14'41"
568.00

42.08'

21.05'
19 90'00'00'

25.00'

39.27'

25.00'
20 N 00'51'43- E
-
257.24'
-
Date
Staff ED¢leer
L
' 44',rr0adle EhOneer
City of Beaumont Public Works Department 550 E. 6171
14416040, 01 02223
Englneeng 0649011 7EL(951)769-5520 • FA2(051)769.8526
Date[
Daft/p).44¢

CITY OF BEAUMONT, CALIFORNIA

STREET IMPROVEMENT PLANS
TRACT 31469-1

TIOGA TRAIL
STA. 10+67,00 TO STA. 17+50.00
35, T. 2 S., R. 1 W., S.B.M.

PARDEE HOMES
S HEET
co 25
FILE ND.:

2.036
U
a
a_
U
X

18+00
1,d
126
. L -19.54r
igVP
-f -j � i�4R1G6:s
t I
{
19+00
TRACT 31469-3

TRACT BOUNDARY
�aD
NOTE

WORK CONTAINED WITHIN THESE PLANS

SHALL NOT COMMENCE UNTIL AN

ENCROACHMENT PERMIT AND/OR A
GRADING PERMIT HAS BEEN ISSUED.

Id
107
R/8
20+00
21+00
SEE TRACT 31469-3

STREET R' I PROVEAENT PLAN
, 5 , q Ipp
'W 25' 25' a L"
0m
I
.5'
0 R (T(P)

TIOGA TRAIL

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 01TY

APPROVAL OR DURING CONSIRUCDON, THE

PRIVATE ENGINEER SHALL BE RESPONSIBLE

FOR DETERMINING AN ACCEPTABLE SOLUTION AND

REVISING THE PLANS FOR APPROVED BY THE
CITY.

NOTE

ALL ELEVATIONS ARE ABBREVIATED

AND DO NOT REPRESENT ACTUAL
ELEVATIONS. ADD 2000 FEET TO
OBTAIN ACTUAL ELEVATION.

DIG T
DEAL TC* L 14L7121
1{800)157-2600
4214••• Two Wold•eDq•
IIda,Yr va
marmamm•avcluaaSDPwwrzomm ••_N••
BASIS OF BEARINGS:

DESCRIPTION:

BASED ON THE UNE BETWEEN STATIONS
"TRAK" AND 'MATH' (POSITIONS PER
NATIONAL GEODETIC SURVEY, NAD83,
EPOCH 1995.5) AS SHOWN ON M.B. 102,
PAGES 50 THROUGH 65 OF RECORDS IN

COUNTY RECORDER'S OFFICE OF

RIVERSIDE COUNTY, CALIFORNIA
BEING: N 52'49'02.84" E

BENCHMARK CITY OF BEAUMONT
DESCRIPTION: NO. 07.A.82
1-3/8' BRASS CAP MONUMENT MARKED
"CITY B.M. 7". LOCATED AT THE S.E.

CORNER 14TH AND PENNSYLVANIA AVE.,
59 FT. SLY AND 22 FL E'LY OF
CENTERUNE INTERSECTION, 2 FT. S'LY
OF B.C.R.

ELEV.' 2678.277 (1982)
LR : F
IECNTI
22+00
TRACT BOUNDARY N n�
n
m r�
20266.29 TI06A TRAIL=

SNIT 'L'
761.29 FS

CONSTRUCTION NOTES
O CONSTRUCT 4" AC OVER 8" CLASS I1 AGGREGATE BASE
0 CONSTRUCT TYPE A-6 CURB AND GUTTER PER COUNTY CF RIVERSIDE STD. NO 200 CI CONSTRUCT 10' CROSS GUTTER AND SPANDREL PER COUNTY OF RIVERSIDE STD. NO. 209 O CONSTRUCT SIDEWALK (WIDTH PER PLAN) PER COUNTY OF RIVERSIDE STD. ND. 401 0 CONSTRUCT CURB RAMP, CASE A PER COUNTY OF RIVERSIDE STD. NO. 403 © CONSTRUCT 28' DRIVEWAY APPROACH PER COUNTY OF RIVERSIDE STD. NO. 207 0 CONSTRUCT GUTTER DEPRESSION FOR CURB OPENING CATCH BASIN PER COUNTY OF RIVERSIDE STD. NO. 311, CASE B
12 INSTALL SI+Rti LIISIT PER. SEPARATE STREET LIGHT PLAN 13 INSTALL STREET NAME SIGN PER COUNTY OF RIVESIDE STD. N0. 816 M INSTALL BARRICADE PER COUNTY OF RIVERSIDE STD. NO. 810 O INSTALL STOP BAR AND LEGEND PER CALTRANS STD. A240 AND A24E ® INSTALL R-1 STOP SIGN
II
23+00
02 114
23+66.82 TIOGA TRAIL=
23+29.57 @ AIPDE AVE
767.30 FS

D MAL T RRJQ'IT
im
I -P
--
' •1
} I
i I
1--h.

ENDA y4AIp VM VENN 14!/• W
N

ENGINEER

REVISIONS
MAURIC
m1,
N nn
24+00
23+00
24+00 25+00
T85 RT. 774 RT.'
ICJ_
i
I I
40 20 0 40 80 120
'471,17• 1"=40'
22+93,85
765.9. c
23+29.57 ALPINE AVE

2.466.62 TIOGA TRAIL
767.30 FS

LINE/CURVE DATA TABLE
®

BEARING/DELTA
RADIUS
LENGTH

TANGENT
1 N 00'51'43 E
--
272,83'
-
2 90'37'07'

25.00'

39.54'

25.27'
3 89'22'53"

25.00'

39.00'

24.73'
4 N 00'51'43' E
-
118.29'
-
5 18'0822'
282.00'

89.28'

45.02'
6 01'43'18"
318.00'

9.56'

4.78'
7 76'35'25'

25.00'

33.42'

19.74'
8 02'04'16"
318.00'

11.49'

5.75'
9 90'57'53'

25.00'

39.69'

25.42'
10 01'59'13
318.00'

11.03'

5.51'
11 N 00 5650" E
--

4.48'
-
12 N 00'51'43' E
-
477.12'

13 18'08'22'
300.00'

94.98'

47.89'
14 18'13'29"
300.00'

95.42'

48.12'
15 N 00'56'50" E
-

4.46'
-
16 N 00'51'43' E
--
477.12'
--
17-
17'51'57'
318.00'

99.16'

49.98'
18 90'57'53'

25.00'

39.69'

25.42'
19 06'39'04'
318.00'

36.91'

18.48-
20 17.43'38'
282.00'

87.25'

43.98 21
23'14'17'
300.00'
121.67

61.68 22
17'43.38'
300.00' 1

92.82'

46.78'

36.19"-
23 110'35'22"

25.00'

48.25'
24 03'40'15'
262.00

18.07'

9.04'
25 17'43'38'
318.00'

98.39'

49.59'
74180 COUNTRY CLUB DRIVE, BLUE 20
PALM DESERT. 0411F0R IA22260-1655
7461 • FAX 7,30.348.8315 twatI7J3F Dorn
0+1E:12-16-2014
R.C.E C63249 • EMP. 06-30-16
Item 3.

L=48.25•
g 4/4=12.06'. ¢;
+609. 2.1.71
4/4-6-36' ,Nt+5L92 egc� %p
I
, lH L+ -+ - -- =4+-
i- ' I
24'22.00 BCR 23+85.47 OCR
61m C 96"4 86 3;+ 768.0647
rxiv 7fi7,84FL 764+04.
241.OJ 24+04.69 PRC
7sa ..:71 ECe 1•r 68.5510
767.85FL
�J
+69.86 ECR
767.33TC
766.83FL
2 20.47 BCR

66.4010

5.90FL

SEE SHEET AT LEFT
24+97.50
770.07TC
D4D769CkG
- 24+97.50
-! 770.07TC
769 67FL
114 Dip CkG
24+04.69 PRC
768.15TC
767.65FL
23+79.32
CL 1- WIDE CB
767.56TC

ALPINE AVENUE

DESIGN BE
Ta
DRAWN BY:

TB
DECKED BY:

MW
SCALE:AS NOTED
DATE
OEM 20N

JOB HABER
130247
Re9leae6 BY:'
for
Approved By.

Siff 11g61eer
Data
Data
1�the Engineer
City of Beaumont Pudic Works Department 550 E. 6711b,
� Melon HEA19017, 04 32221 Fwi:
lEL(951)769-8020 • FAX(951)769,d521

CITY OF BEAUMONT, CALIFORNIA
Data[ /2/:rif

STREET IMPROVEMENT PLANS
TRACT 31469-1

TIOGA TRAIL
STA. 17150.00 TO STA. 24+22.00
ALPINE AVENUE •
STA. 22+83.81 STA. 24+97.50
A PORTION OF SECTION 35, T. 2 S., R. 1 W., S.B.M.

PARDEE HOMES
SHEET
OF 1 2 SHEETS
FILE N/.:
0 9-
7 =
rc

750 LT:
75O GL
RT
T
f -
40 40 20 0
40 1
80 120
SCALE: 1"=40'
NOTE

WORK CONTAINED WITHIN THESE PLANS

SHALL NOT COMMENCE UNTIL AN

ENCROACHMENT PERMIT AND/OR A
GRADING PERMIT HAS BEEN ISSUED.

Ll
ere
2082
11+00
30 11+75.02 r' LECDNTE DRIVE=
11+85.89 E LYELL LME
750.03 FS

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 COY
APPROVAL OR DURING CONSTRUCTION. THE

PRIVATE ENGINEER SHALL BE RESPONSIBLE

FOR DETERMINING AN ACCEPTABLE SOLUTION AND

REVISING THE PLANS FOR APPROVED BY THE
CIN.

NEM

ALL ELEVATIONS ARE ABBREVIATED

AND DO NOT REPRESENT ACTUAL
ELEVATONS. ADD 2000 FEET TO
OBTAIN ACTUAL ELEVATION.
i
0-892 itirf+q{T4 UI I
l 8,•e.kr
^fi n
1 i "8 rL
F4.8
12+00
$.0
R
73 32
• Y
103
13+00
d

CONSTRUCTION NOTES
0 CONSTRUCT 4' AC OVER 8' CLASS II AGGREGATE BASE
® CONSTRUCT TYPE A-6 CURB AND GUTTER PER COUNTY OF RIVERSIDE STD. NO 200 (!,D CONSTRUCT 10' CROSS GUTTER AND SPANDREL PER COUNTY OF RIVERSIDE STD. N0. 209 0 CONSTRUCT SIDEWALK (WIDTH PER PLAN) PER COUNTY OF RIVERSIDE STD. NO. 401 0 CONSTRUCT CURB RAMP, CASE A PER COUNTY OF RIVERSIDE STD. NO. 403 0 CONSTRUCT 28' DRIVEWAY APPROACH PER COUNTY OF RIVERSIDE STD. N0. 207 12 INSTALL SHILL) LIGHT PER SEPARATE STREET LIGHT PLAN
13 INSTALL STREET NAME SIGN PER COUNTY OF RIVESIDE STD. NO. 816 1I -1't`
•I Ji �_
rt +
•. _ . 11
' , 1 1 l i 1 I I I _4T ; w l
U' r
I i I I 1_,?,/-
=
i'
102
.,„
33 4a,-, �
$ 0g, 1:
o/zn SIFF
4-

L , PQI
W •
_ptL_yr�I
I
4,4 -
.0
I
14+00
POI
' 4
I 1 I
, I t Hi
LECONTE DRIVE=
DIGAT
DIALIIWLP8EB
1(80D) 227-2600
NI B1� D•0-,
ns Mg
16,10111111133@ID!lVfa A16II 0 e00J91IN^•• `1012•

BASIS OF BEARING
DESCRIPTION:

BASED ON THE UNE BETWEEN STATIONS
"TRAK" AND "MATH" (POSITIONS PER
NATIONAL GEODETIC SURVEY, NAD83,
EPOCH 1995.5) AS SHOWN ON M.B. 102,
PAGES 50 THROUGH 65 OF RECORDS IN

COUNTY RECORDER'S OFFICE OF
RIVERSIDE COUNTY. CAUFORNIA
BEING: N 52'49'02.84" E

BENCHMARK CITY OF BEAUMONT
DESCRIPTION": NO. 07.A.82
1-3/9" BRASS CAP MONUMENT MARKED
"CITY B.M. 7". LOCATED AT THE S.E.

CORNER 14TH AND PENNSYLVANIA AVE.,
59 FT. S'LY AND 22 FT. E'LY OF
CENTERUNE INTERSECTION, 2 FT. SLY
OF B.C.R.

ELEV.= 2678.277 (1982)
BY
NARK

ENGINEER

DESCRIPTION

REVISIONS
CITY
d n I PR OKD TC K PcaNir
1 IBITSTiI,ti O_! } �a -.

Hi . 1 ; L -7
�1
l T-+ _ yr . R
_ I
r T1 �I 1 :-�
c : + T 1- Sfl 1,
15+00
100
I I
'-_°RQPLOED 12,.[I(ADE . POINT
i
$�4
a_
-.--��-T�_----I n
t1 . }4_
I
1 1 T .I 1 4.i..__._ i J .T_ i
R (r(P)
99 70
1-' F -1--r-
i 1
.
16+00 17+00
98 71

R (TYP)

LECONTE DRIVE
97 14-130 COUNTRY CLUB DRIVE SUTTE201
PALM DESERT, CALIFORNI82260.1655
246.7481 • MX 760.346E315 R8FEEm
MAURICIO 0I ' IACUELU R.aE. 063249 • 610'. 06-30-16
72 96

JOB MASER
1E667
P19IN'
U
2 m
N
S ._
18+00
d

50.00' VC -
57h._
18+50.00
LLG1*2
0 7 1
.09;
U

1. 1
94 ID
1-
2 I 197.45'
88';
116
.5/44 3:651
19+00
4_26%
93 •
20 l8-77,
-4
PROFILE 41AI F•
HORIZ: 1" = 40'.

VERT: 1" = 4'
765 0k
r.i r
1 II iI
I
-- I
20+00
LE•',IL
MALTA Sao -if
92 10+52.43 ECR
766.3216
.2.1.41
�La1 765.8 82.37
y am d OWY. i. 10+ 7.
1 i4- 74 to«97.70
767.131C 1 -
.116 l--.6 MALT SIT 4
MATCILRE ' STA' pr97.70
10+19
MY.

LINE/CURVE DATA TABLE
®

BEARING/DELTA
RADIUS
LENGTH

TANGENT
®

BEARING/DELTA

I RADIUS,
LENGTH

TANGENT
1 08'48'51'
318.00'

48.92'

24.51'
13 34'26'06"
300.00'
180.30'

92.97'
2 83'05'07'

25.00'

36.25'

22.15'
14 N 00'51'43' El
-
462.32'
-
3 82'34'59

25.00'

36.03'

21.96'
15 89'22'53"

53.00 82.68'

52.43'
4 07'51'25'
318.02'

43.61'

21.84'
16 N 89'45'24• W
-

45.27'
-
5 34'26'06'
282.0G'
189.48'

87.39'
17 310429
262.00'
152.94'

78.40'
8 N 00'51'43 E
-
417.05'
-
18 1825'39'
318.00
102.28'

51.58'
7 10'17'49"
110.00'

19.77'

9.91 19
82'47'53'

25.00'

36.13'

22.04'
8 N 09'26'06" W
-

40.99'
-
20 82'47'54'

25.00'

36.13'

22.04'
9 109'58'31'

56.00'
107.49'

79.94'
21 01'36'14"
318.00'

8.90'

4.45'
10 N 79'27'35" 8
-

40.99'
22 N 00'51'43' E
--
462.32'
-
11 10'17'49'
110.00'

19.77'

9.91'
23 89.22'53"

35.00'

54.60'

34.62'
12 31'04'29'
300.60'
.162.71'

83.41'
24 N 89'45'24' W
-

45.27'
-.

REMewed 1Ty, Date
Staff 9pbleer
Data
paw /Z124,/f
Recommended
Approve!
APFv-ued 8 o
EngInewe
Caly of Beaumont Public Works Department
550 E. 6TH blI2[I
BE.HM1, 04 92223

70.(951)769-8520 x M6950769.13526
Item 3.

FOR:

CITY OF BEAUMONT, CALIFORNIA

STREET IMPROVEMENT PLANS
TRACT 31469-1
LECONTE DRIVE •
STA. 10+91.18 TO STA. 19.48.93
A PORTION OF SECTION 35, T. 2 S., R. 1 8., S.B.M.

PARDEE HOMES
SHEET
OF1 ZSHEETS
FILE W.:

E
U
0 W
f
U
'"
rc
x
71 Item 3.

2.0.DO'1.
1 L
P

12.(16
EL=760.5960.58
-;1 .661, 'T
6241 Aes- U
so.bo' VC
PI0 STA

11.75:

ELLZO.O.,
61=2.'
"02.1,
U
w
W
I
•
1N1�� f 6 • �'
1F 4r�1- _.. .I
.°T
w0o 4 via - I- -I
F126111 zjui ^FSWSTh
I 30A7S.L0-
1 E-7G0.09T't
L•44:¢7 C"f X1-432 i
YS •o o T. 3S ��
-73N--2.601
--2.001
I
1=6_1
•
1 ST.4
f U.
- 1
r ,
L. 0.5410
L
1-� i • - 1I f-
+ i i j- ; -r ,--1- -
'� 1 - t. t �-- i

I T' L 'H
I Imo;-
loam *
+- I
l l y-- ±
786 LT• I
T
I
I

1.13f$
I I
•
-r-1 T7
I 1- I 1 i . .. . .

Al 1 1t -T-
i_I
1_ 1
. I T I ,
I +�
TH "7 1
-X111--I�.y_ i 1 !-
L i 1
'
71 --I--- : { ; 1
1 t�
1-7

47.0s" sarea-
-3.N1r£ .� •�
-
�U rT W
6,
1-
I
I
4 19.00' VC
511
pig STA, err.
$ TC- G2=; -05i Ly'
. 02% U i ww
�T I 6 4.32[
H
Y.2
6 PROFILE Sf1AI P•
HORIZ 1' ■ 40'
VERT: 1' - 4'
d71 -T2._ 5! j j �AN
IY - -. I
021' ..

I j
n
.055
50-pj' VC

PIE STAI
•-14425:H3B'-
EU.776.69 F5
01-4.178,
•e2 -2-49W E
.a .
�1T81 t r I N157'0 4-1-4:1.
n w
I O
� T 2 G'
+ -4
1 iT
l
t t i r r_} 1 T 11 -1
.._ - ---F •
I
In
.41
N
1 ais< 1 I I
t
1 1 , 11
e%
_1_- I ff� �
I'
1000.00
=12+70.22 E WELOON 5T.
759.40 FS
35 36
MANT1 CT.
10+00
w EEn&EFs 5
i.'
K:
37 w. `rT- �1n
NOTE

WORK CONTAINED WITHIN THESE PLANS

SHALL NOT COMMENCE UNTIL AN

ENCROACHMENT PERMIT AND/OR A
GRADING PERMIT HAS BEEN ISSUED.
11+00
�R (TYP)
66 12+00
7,92
58 MANTI COURT
THE PRIVATE ENGINEER SIGNING THESE PLANS I5

RESPONSIBLE FOR ASSURING THE ACCURACY AND
ACCEPTABILITY OF THE DESIG0 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 APPROVED BY THE
COY.

NOTE

ALL ELEVATIONS ARE ABBREVIATED

AND DO NOT REPRESENT ACTUAL
ELEVATIONS. ADD 2000 FEET TO
OBTAIN ACTUAL ELEVATION.
13+00

1.00 60
d
14+00
RAP, PT. 62
1' .5LAM_
762.80 FS
262: 2
CZ

CONSTRUCTION NOTES
O CONSTRUCT 4" AC OVER 8' CLASS II AGGREGATE BASE
O2 CONSTRUCT TYPE A-6 CURB AND GUTTER PER COUNTY OF RIVERSIDE STD. NO 200 O CONSTRUCT SIDEWALK (WROTH PER PLAN) PER COUNTY OF RIVERSIDE STD. NO. 401 © CONSTRUCT 28' DRIVEWAY APPROACH PER COUNTY OF RIVERSIDE STD. NO. 207 12 INSTALL STREET LIGHT PER SEPARATE s1HGk1 LIGHT PLAN
13 INSTALL STREET NAME SIGN PER COUNTY OF RIVESIDE STD. N0. 816 O INSTALL STOP BAR AND LEGEND PER CALTRANS STD. A240 AND A24E ® INSTALL R-1 STOP SIGN
DIGIT
DIAL101LPREE
1(800)227-26OO
At1.440. x0031 8Dgl
11030Y01111$

IINGINEMENDIERVICEAZABSCINGINGERDICAUPCING
BASIS OF BEARINGS:

DESCRKOM

BASED ON THE LINE BETWEEN STATIONS
"TRAK" AND "MATH" (POSITIONS PER
NATIONAL GEODETIC SURVEY, NA083,
EPOCH 1995.5) AS SHOWN ON M.B. 102,
PAGES 50 THROUGH 65 OF RECORDS IN

COUNTY RECORDER'S OFFICE OF

RIVERSIDE COUNTY, CALIFORNIA
BEING: N 52'49'02.84" E

BENCHMARK
DESCRIPTION: NO. 07.A.82
1-3/8' BRASS CAP MONUMENT MARKED
"CITY B.M. 7'. LOCATED AT THE S.E.

CORNER 14TH AND PENNSYLVANIA AVE-,
59 FT. S'LY AND 22 FT. E'LY OF
CENTERUNE INTERSECTION, 2 FT. S'LY
OF B.C.R.

CITY OF BEAUMONT
ELEV.= 2678.277 (1982)
BY

ENGINEER

DESCRIPTION

REVISIONS
APPR.

DATE
MAURICIO M. (ACUELI
11+00
40 20 0
1-1
2 Cl. GRACE
5000' YC
13+00
F
f I'-t__I
t l
QQui
• ph
I
410A� 1
Tits CL
A%oT74
¢ L, 1 �1
U• 1' f 0 r
L
6 N 1__.f T
4- o: --TAN.- .57 I
"1s cts l•
1-
•
mo
45 12+00
553.
46 R (TYP)
62 /-1E (TYP)

DODSON LANE
SCALE�.40'
40 80
120
CALE 1'"40'
47 15+00
83 14+71.09 E 000S11 UWE-
16+22.80 t MALTA
777.95 FS
82 14+00
e
W Nn G1 O•
X MALTA STflffi
SEES1EET4

LINE/CURVE DATA TABLE
®

BEARING/DELTA RADIUS
LENGTH

TANGENT
1 87"49'12' 25.00'

38.32'

24.07'
2 N 0051 43 E
-
254.87'
-
3 207'35'51'

38.00'
137.68'
-
4 N 28'27 34' E
-

50.00'
-
5 27'35'51'
110.00'

52.98'

27.02'
6 N 00'51'43" E
-
130.48'
--
7 103'04'29'

25.00'

44.97'
•31.47'
8 N 00'51.43" E
-
294.54'
-
9 N 89'08'17' W
-

20.00'
-
10 27'35'45'
175.79'

84.67'

43.17'
11 N 05.58'17" E
-

30.26'
-
12 05'01'29'
282.00'

24.73'

12.37 13
N 00'56'48" E
-
283.72'
-
14 90.42'12

25.00•

39.58'

25.31'
15 N 05'58'17' E
-

30.26'
-
16 05'01'29
300.00

26.31'
13,16'
17 N 00'56'48" E
-
327.26'
-
18 N 055817" E
-

30.26'
--
19 05'01'29'
318,00'

27.89'

13.95'
20 'N 00'56'48' E
-
284.78'
-
21 89'17 48

25.00'

38.96'

24.69'
74490 COUNTRY CLUB DR48, 8511E201
PALAI DESERT, CALIFORNIA B2260-1655
345.7481 • FAX760.348.6315 • wwwRBF.6w11
DATE. 12-16-2014
R.C.E C60249 • E%P. 05-30-16
DESIGN BY:

T8
BY:

TB
DECKED 60
mm
;stet P

AE NOTED
DATE
DEG 8214
.10B NICER
MOSSY
Reviewed 8y,
Ra tl
fr 9 80
AD 9'aed B+
Deter
Staff E6gb16 T
Date
ilL � 1.9M.I.ti
City Df BeaTON0715 Public BVDTIts DepBtsneM 550 E. 677 51152+ 2220
FRy1169T%IQ DM= 7a(951)76ea520 •�F�51)M9

CITY OF BEAUMONT, CALIFORNIA

STREET IMPROVEMENT PLANS
TRACT 31469-1 •

MANTI COURT
STA. 10+00.00 TO STA. 12+97.78

DODSON LANE
STA. 10+87.28 TO STA. 14+71.09
A PORTION OF %L110N 35, T. 2 S., R. 1 W., S.B.M.

SHEET
8 OF1 2sIEE1S

PARDEE HOMES
FILE FD.:

E
U
a
O
54 72

'tem 3.
.
•I
pROFII F SClI F•
�1_! I I �
I ; (
!
i I
.

I -1
--• -- 8T
-- - __
-- - -,
-
1 _i
:
` }
_
r-.
_
,rArbir _
r 1
T.
yyyjjj
i•I�
"e�•-f-•
I •=
Eu-780.77
'
!
1 ! i
-
-
- -
--
--- -.

P.0 ST 23.Do-�
.- I
i I '

5E SHEET +L
['
$-
^ 1
I EL+761.'97 1�TTC
I
•.
•
.90x'
-L
3 -f
I�
r- I ,
-4-T-
I i , I
"
, r
-i
.
-
t-
••
FOR Cum
.:
*
>:
{

■■
,G1.7798. G233.00!
1 -,
--,
-
0 �'-
-I--'
1 1 1 1
I ! I
_
-1'---` !-t
Q
t
-.N
F✓-iya 11?i7['
+-_ ___ - ._
fEx
'
_1
1 _1
+ �.. j -'-t-
U .� • 1_ i 1 1 --
- -JI
_� .gin
R•
.*�.
�1►
Y
,Z.tiSF -
--
- -}-
1 - '---i
1 w
1 T NG J
81 _
1 'u`fESFEFr
•
o
L�
1-
I$ t 1 Y
_
... __
.. .._ _
_
. N _.
-
-,a
UR DAT
i =
2��jj
1 . 1 I
1 '

:.
` POINT
,cl
•PolN1'
-
�' -

�''°2....
j amp
1 _
1 il .
1 -_
3 -1-.
yad.'
. ..I
.�.

I
■..

IT '
?
IC .

T
+
m
a
I
+d
gl
..
•
1 ,
u2
_
.
-
1 t
1 _ -_
IaCiSri
Si
Tom '
1 I-
_J_,
r
-H --,-----,. T
-
- - .

S
I
B
7 R
rAr g
Pc srA
1 {.
-:
�-
1 :-7
12 4I
er i-- I.1+` •
- ._ , .
.3
t7
$
• 111+25:b0•
741-2rr
D •
rn I
r1:'

-
{_ 1 -- _ ,
T
' .Frk .
�
�mM
+G~j'

13.1,
p¢

■■w■
w
Miry.. :
-r--
, 1- --`- -
-
- - !
-- -

- -
-

2�`
W
--
EL 7586D FS•
..

G2.2
m
J
\
-
21�. i�
_
1•
I ,�I
rJK
,6' •
�F
■�■��
,YL
w�
1 -- - ---
J
{
R
I ; I
t
' !
I 5
,
+
�
w
w■
T
;.
. •
---i i i
�s
-
- -
�.
■
L4-4-

CL GRADE
-
-1
.-
_ $
_
U
- ■■ww■w■ww■
1 J

1. V
`
L I. 1...-+--1 i
._ , 1 1....}
o
a
?Li
i
I
'
��■�:�
ue5_5��-
r
o

n C'n
-, 'L-
I i
'
-- --
� •x••
---- -- - ---
��
_ '
,
_ _
P
m
:

1. ■
-� ' '

n
. .
!-t-j:'•
- -''.2'.0-.._-
g�
- _
.td% -- -
1 ■�
+
-t-" I�
POiR4
p�
-. �.'l�-
J._`
__.
{
■w■■
u
^N
+
!
l i t- ,
:
as 1 (etc ��F
,
1 ■■w■
w■
\
r•_ r 1
i ; ;
- -
r
750 RT. i
J.

I
-
r
-
■

+115
- • - J
.J
e
1 -
-H--t.
!
w■
II
1-4-T
pp
' !
_��{�
1 i T-
1 --��
I-
_ _
T

Y
in. 10ni
n w
nI
_i L -
-
1 ,
.'-+f-�I �-� --f- -1-
1 �
--..1_ _J.
- -
- - - --
-- •- --T--
_ ,_1 _
_
'
■
■
• 1
-{
10+00 11+00 12+00 13+00
... W' S `\
n Ti J sve
'(•PEON N
��pppppp \: N ' rn'\V' Mnn
14+00
4Ki TP96.
o
15+00
-.� jt'tp.,ri.
16+00
` 45 �. Yi. ..-.

17+00
47 18+00
N.I
+m
N
^n�
F� 5
MALTA
IJi I
-
`�
19+00
STREET
4 I
- yO�iQ
'
-:8
�U
R ocs,:sg
20+00
t� ... .. IUJ
mF
p�pn\
21+00
W
�a
Sflg0114 _A
•
i�og 6
R/W
1'-:.- 4
�,�o� -
m _r
-
`' .-
3 �M...:
\ m . - 90
$ 5 ]'.^ .._
�+ \ .°• m 0 31':
1+4-
PRA
4 SEE SHEET 12 0• 0�
15 2 16 17 1p_ q^
r

'i 2' -_,-_- •?!
K 19
-13
93 _
\\% tg
•
\ ..
n. - r ::'i
�yF, RI_...� n°..
•
.: •,
i , :'':..._., R/W
\ k' 12 ''' '
m
-

o TRACT BOUNDARY
18676.00 STAILIGHT AVE1.7E=
0 J1� g
=cm...
oo
'1,'.
‘411,1-.
. .
:.e
-��
n 17+87.82 MALTA 511561
779.31 FS
�n
'°I
N
my•
i^ � .- 1+72.03 L SURLIER' AVEN,E= -
°o.
r r rD
SCHOOL
�- "FA '0 19+51.63 q WORLAD S1 , rUJ SJJt�, J17� grl\
.. 1b • 762.19 FS
N� ,41,.----;; \ , °�' >`
O�

LINE/CURVE DATA TABLE
�$S ,�
‘414.

BEARING/DELTA
RADIUS
LENGTH

TANGENT
\

STARLIGHT AVENUE CONSTRUCTION NOTES
•
?
'P
\ S. x
2 S 22.44'55' E
--®
553 2
-
�., O1 CONSTRUCT 4' AC OVER 8" n 991 II AGGREGATE RANK
'.- ..
3 01'20'40
518.00'

12.15'

6.08'
y\ y 4,
gt .P• \ ® CONSTRUCT TYPE A-6 CLIME AND GUTTER PER COUNTY OF RIVERSIDE STD._ 4 84'47'39'

25.00'

37.00'

22.83'
.;+11
yam\ •
e, NO 200
5 86.07'17•
25000'
37,58'
2 36'
\ �D•. \
CI '
6 13' 15'59"
518.
119.94'

60.24'0'
O3 CONSTRUCT 10 CROSS GUTTER AND SPANDREL PER COUNTY OF RIVERSIDE \{ STD. N0. 209
7 N 00.56'48' E
504.55'•
8 90'42'12'

25.00'

39.58'

25.31'
‘':\
O4 CT SIDEWALK (WIDTH PER PLAN) PER COUNTY OF RIVERSIDE STD. 9 92'27'29'

25.00'

40.34'

26.10 \\ \\
10 21'17'06-
332.00'
123.34'

62.39' '
\ 0 CONSTRUCT CURB RAMP. CASE A PER COUNTY OF RIVERSIDE STD. NO. 403 \% \ .
11 N 22'44'55' W
-
121,14'
-
NGTL
WORK CONTAINED W11HIN THESE PLANS
\ _E�p1"

O CONSTRUCT GUTTER DEPRESSION FOR CURB OPENING CATCH BASIN 12 23'41'43'

25.03.62'
104.89'

SHALL NOT COMMENCE UNTIL AN
\\ � PER
COUNTY OF RIVERSIDE STD. N0. 311, CASE B
13 N 00'56'48' E
-00'
-

ENCROACHMENT PERMIT AND/OR A
Wi,•I
�fL
14 24'26'47'
35000'
149.33'

75.82'
GRADING PERMIT HAS BEEN ISSUED.

O INSTALL SlHttl LIGHT PER SEPARATE STREET LIGHT PLAN
15 24'26'47'
368.00'
157.01'

79.72'
O INSTALL STREET NAME SIGN PER COUNTY OF RIVESIDE STD. N0. 816 16 N 22.44'55' W

53.23'

THE PRIVATE ENGINEER SIGNING THESE PLANS IS
NCB' 'x'.40
g0.0EEYf%;p

17 23'41'43'
482.00'
199.34'
101.11'

RESPONSIBLE FOR ASSURING THE ACCURACY AND
ACCEPTABIUN 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 APPROVED BY THE
CITY.

ALL ELEVATIONS ARE ABBREVIATED

AND DO NOT REPRESENT ACTUAL
ELEVATIONS. ADD 2000 FEET TO
OBTAIN ACTUAL ELEVATION.
wry.
5PA1 F' 1 •554o: '-
40 0 .40 B0 120 T Cfi3249 T
'• UI CTVIL
met F. 1'=40' 9OF CPI.\�
14 INSTALL BARRICADE PER COUNTY OF RIVERSIDE STD. N0. 810 15 REMOVE AND DISPOSE OF EXISTING BARRICADE
® INSTALL R-1 STOP SIGN
DIG T
'
• 1(800)227-26X1
1111 klVe.oWUAbaDlq.

B�pWDya
m1'QA1aRp6pP�TCAURIP2CA

BASIS OF BEARINGS
DESCRIPTION:

BASED ON THE LINE BETWEEN STATIONS
TRAK' AND "MATH" (6051TIONS PER
NATIONAL GEODETIC SURVEY, NADB3,
EPOCH 1995.5) AS SHOWN ON M.B. 102,
PAGES 50 THRWGH 65 OF RECORDS IN
COUNTY RECORDER'S DFFlCE OF

RIVERSIDE COUNTY, CAUFORNIA
BEING: N 52'49'02.84" E

BENCHMARK CITY OF BEAUMONT
OESCRIPII(1N: N0. 07.A.82
1-3/8' BRASS CAP MONUMENT MARKED
"CITY 8.M. 7'. LOCATED AT THE S.E.

CORNER 14TH AND PENNSYLVANIA AVE.,
59 FT. S'LY AND 22 FT. E'LY OF
CENTERLINE INTERSECTION, 2 FT. SLY
OF B.C.R.

ELEV.= 2678.277 (1982)
_
Mr
CONSUL-IP/0
p
�
74-13° COUNTRY CLUB DRIVE, SURE 201
• PAL/Amami-, =FORMA
7 AN6.7481 • FAx 760.316.6316 • wwwRBFmm
' DATE 12-M-2011
DESIGN BY:

R "��' Data

CITY OF BEAUMONT, CAUFORNIA
SHEET
(�
9 OF� 2SHEETS
_
_
S p,�,6„
RBDDD.+91a9d
MDFAPPTOYal By. Data

STREET IMPROVEMENT PLANS
TRACT 31469-1 .

STARLIGHT AVENUE
0589 B1':

CHBIKEO BY:

MAN
`, _I ! ,,��
Aplvplad BY \\• -� pa6a•lLUP114
SFue
AB NOT®
F�U�:

STA. 10+86.11 TO STA. 20450.87
A PORTION OF SECTION 35, T. 2 S., R. 1 W., S.B.M.
-
ArtMYeOatAe BA7+eer
N.� 350 E. 6i65TPEET
My Dr Beaumont RI(79C WGYks f�epart ent
DATE:

OE69N4
BY

49.IC

DESCRIPTION
APPR.

CANE
„.,G,,„,,„,, REVISIONS
CITY
7+2(951)79-8526 1) 1101910912, C.I 9222,3
FOR° PARDEE HOMES
MAURI;10 +M. IA U R.C.E.063249 • EXP. 06-30-16 ENghB611O0M9041 73 11+00
12+00
13+00
14+00
15+00
16+00
17+00
18+00
10+00
28+00
29+00
10+00

COUGAR WAY

SEE COUGAR WAY
STORM DRAW TFROVBIE7VIS
115
I

COUGAR WAY

SEE COUGAR
STORM DRAW WIFROAYVse s
1=4o'

BAISOCK STREET
TRACT 01489-2
34 10+17.74 CB NO. 7
8/8 -
`10+71.00"G3N CONST 11
REJGVE EX. BL1LI AD
AND JOIN EX. 36 SD
,180q ,40 08 NO. 11 16
735.8 INV
21 F5.84
0=$..4 cfs
NOTE

WORK CONTAINED WITHIN THESE PLANS
SHALL NOT COMMENCE UN11L AN

ENCROACHMENT PERMIT AND/OR A
GRADING PERMIT HAS BEEN ISSUED.

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
CRY.

NOTE

ALL ELEVATIONS ARE ABBREVIATED

AND DO NOT REPRESENT ACTUAL
ELEVATIONS. ADD 2000 FEET TO
OBTAIN ACTUAL ELEVATION.

LINE 3
TRACT 3"1469-3
35 35 37
12+71.80I BC
12+00.00
CL Mi NO. 1®
TM =743.91
2 739.05 I
PROP. 8"
REC. WATER
38 39
` R (TIP)
13+85.15 FRC
741.31 1N5
SEWER
103

LY&LAAE

TIOGA TRAIL

CONSTRUCTION NOTES
40 20 0 40 03 120
I Ir
SCALE 1'•40'

APR YLAAE
TRACT 314694
FUTURE 1TRACT 314E9-3
1 BOUNDARY 11 '
11`
14+91.02 EC
743.43 INV
102
0 REMOVE EXISTING CONCRETE BULKHEAD
0 CONSTRUCT CATCH BASIN N0. 1 PER RCFC&WCD STD. NO. IB100 O INSTALL 36" RCP OR CIPP STORM DRAIN (D -LOAD PER PLAN)

05.- 16 111:TALL 24' RCP OR CIPP STORM DRAIN (D -LOAD PER PLAN) ® CONSTRUCT MANHOLE ND. 1 PER RCFC&WCD STD. N0. MH251
21 -CONSTRUCT JUNCTION STRUCTURE N0. 2 PER RCFCWOD STD. NO. 95227 ® INSTALL 30" RCP OR'CIPP STORM DRAIN (D -LOAD PER PLAN)

DIGAFRT

DIALTOILFREEI
1(800) 227-2600
At Mon Ya L>m
ft
.=-.nVICIME SOPS0s®TcA1 &
BASIS OF BEARINGS:

OESCPJPTION:

BASED ON THE UNE BETWEEN STATIONS
"TRAK" AND "MATH" (POSITIONS PER
NATIONAL GEODETIC SURVEY, NAD83,
EPOCH 1995.5) AS SHOWN ON M.B. 102,
PAGES 50 THROUGH 65 OF RECORDS IN

COUNTY RECORDER'S OFFICE OF

RIVERSIDE COUNTY, CALIFORNIA
BEING: N 52'49'02.84" E

BENCHMARK CITY OF BEAUMONT
DESCRIPTION: NO. 07.A.82
1-3/8" BRASS CAP MONUMENT MARKED
"CITY B.M. 7". LOCATED AT THE S.E.

CORNER 14TH AND PENNSYLVANIA AVE.,
59 FT. S'LY AND 22 FT. E'LY OF
CENTERLINE INTERSECTION, 2 FT. S'LY
OF B.C.R.

ELEV.= 2678.277 (1982)
101
16+00 00
CL M4 NO. 283
TMi=7[1.91 104
WATER
•-t (TYP)
105
R/W
R
W

COUGAR WAY

SEE WUGARWAY
STORMORANOPROVEyENTS
J
I iI I
II
II
1 W
13'
1p

COUGAR WAY

SEE COUGAR Y
STOW DRAIN WAIPROVEWENT3

LINE/CURVE DATA TABLE
®

BEARING/DELTA
RADIUS
LENGTH

TANGENT
1 NOO 16'08"E
-
210.19'
-
2 11'42'46"
554.50'
113.35'

56.88'
3 11'07'11"
545.50'
105.87"

53.10'
4 N00'51'43"E
-
308.98'
-
. 5
N01'53'12"W
-
103.19'
-
6 42'57'37"

45.00'

33.74'

17.71'
7 N41'04'25'E
-

28.83'
-
_ 8
N43'06'48.5
-

10.24'
-
LINE 1
27+59.79 BEGIN COTS
REMOVE EX. BU414ffAD
k7.31 1.100 I SD
4 m S
/1::1-
8" SOUR SD
PROP.

4 28+62.98 BC
28+00.00
CL MH NO. 6�
TMF1=748.10
+80.83 L1l 1=
21 100gp.00 LAi . 1
AA-4.�3$g6 00200",
B=2.0 , C=6.18
8-" D=3.0', E=4.22'
F=1.23., 0=0.98'
L=4.21'
8=737.85. S=737.84
i 10+10.24 CB N0.
,46.29 TL
739.?0 INV
W=21 V=6.39'
0=28.4 cfs R (TYP
5 3
1 I 1

IWRINIG
2 (TYP)
30 29+25.55 C9 643. 218
746.33 TC
73852 INV
W=21 V-7.81'
0=28.4 cfs
PROP.
8" SWR
Item 3.
74-130 COMMITCLUB DRIVE, BUIIE201
PALM DESBt1, CIWFORNUl922804888
.7481 • FAX 780346E015 • ww.RBF.008
RATE 12-16-2014
MAURICIO M. IACUEW R.CE C83249 • DIP. 06-30-1
DESIGN BY:

KB
DRAIN 87:

KE
0E0® BY:
6411
SCALE
A8 N01®
DATE

OEM BON

JOB NMER
88687
Reviewed By. Oster
fleoornmendeci
for Approval By Dater
sate 17M I4-
A9958W6tathe Meer
C1ty of Beaumont Public Works Depaf&fleit 550 E. 610 STREET BEIMENT. CA Epp 0/94866/ 7E1(95U769-8520. 7)763.8525
Approved By.

Staff Engineer

CITY OF BEAUMONT, CALIFORNIA

STORM DRAIN PLANS
TRACT 31469-1
LINE 3 - STA. 10+75.00 TO STA. 18+00.00

TIOGA TRAIL
LINE 1 - STA. 27+59.79 TO STA. 29+25.55
A PORTION OF 5EC.35, T.2 S., R. 1 W., SBM

FOR, PARDEE CONSTRUCTION

S H E E T
r11 10
0F1 2 SHEETS
E
0 0
c

9. 7
0 0
FILE NO.:
a04C

0. I-'
I 1!
.1- J_ 1 !. } I _. j l. . �1L_ � 1
•
1 t • t 1 1 1 I -T F

i I1 !- 1-1 tart ' { tom
I 1 i -
{ ter:.
1 { i I 1
Pfi�Pa EP FIN' Ii1�D
SU AICE ;
r
i--
-- •
; .J� YT
F
�1
I
-t
g
N 110
nag vhir
•
FROF11 F CORI F•
FIORIZ: 1" = 40'
VERT: 1" = 4'
II
EXISiT1NG
(GROUND
i
;PROP
FINISH
SURFA
_rt-;-1- ._
I I I
5 bon
1 I I
4 _I
I 0` 85.fcfs T t
Y' 13.1 fps
J I L
I IIPP-Apat-

1 4
ry
ettaislx ra,
I
• i-4--F- H 1- 37'
O4�iS ffs
1rsw, T rt T1
T
t.
18+00
2 1016
NOTE:

WORK CONTAINED WITHIN THESE PLANS

SHALL NOT COMMENCE UNTIL AN

ENCROACHMENT PERMIT AND/OR A
GRADING PERMIT HAS BEEN ISSUED.
19+00
107

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 CONSTRUCTION, THE

PRIVATE ENGINEER SHALL BE RESPONSIBLE

FOR DETERMINING AN ACCEPTABLE SOLUTION AND

REVISING THE PLANS FOR APPROVAL BY THE
CRY.

NOTE

ALL ELEVATIONS ARE ABBREVIATED

AND DO NOT REPRESENT ACTUAL
ELEVATIONS. ADD 2000 FEET TO
OBTAIN ACTUAL ELEVATION.
20+00
1 : 20 jai Ctf.r
10(1mD;
I�
Tort
gg T.

Q �1 icf
V= 11 Bap• --)
✓aR CIPP I ,
1 - r
I
1 I" '
4 14, - - - - - 4 ----F- '-J--{-
LI-
1� L
I I
I 1
r -T Tom_ i - 1 -11
I- 147_1
_r -L
745
7 -Zs
JQ =15.6 cf
VFa K.9 fpl

7. - 1.-144.
04v- 18"
_agNIPP
�tl0 �11
a

1. - PR
760
( -nt+ 0
t f -+-
{rISTiNG:

GROUND
PUBP
761;79.10,
741m ", !8" 85119=-

6.0 13100
L'
• L; j
150
Qd= 6.6 cfs1
o= 4.9 fps •

14.7 000.$706cT 113- .

RCP OR CIPP
8110-0
758
LATERAL -4
1 ��-
-LAT
r •UAL
21+00
LINE 3

STREET''
TRACT314 -3
I
'FUTURE- TRAG7 31469-3
w
OF00.
1111
TIA*7 .91
108 179
40 20 0
PROP. 8"
SEWER
22+00
� 22+87.55 LINE 3
10+00.00 LAT.

TS NO, 3
44'04 31"
0=8.6 cfs
8=10p15'. C=4.32'
R=758.652`, 29=758
22+25388C
10+00... LAT. 3A
= s•Dp'Do" LAT, 3A
0=8.6 cfs SEE PROFILE
8=1.5', C=4.6' ABOVE
D=2.5', E=3.64'
F=1.21 , G=0.94' ill
1A R=757993, 5=757.75

TIOGA TRAIL
40 80
120
SCALE 1"=40'
23+00
LAT. 3B
62' SEE PROFILE
VE
0+31.04 CB N0. 16
764.88 TC
759,39 INV
W=7 V=5.49'
0=8.6 cfs 2
24+00

ALPBIEAVEMIE
TRACT3146B3
10+19.26 CB f�D. 16
766.09, TD Il
75840 INN
W=21 V=7.79'
0=8.6 fs 11
PROP. 8'
SEWER
16 •+72.91 CB N0.
119 7 1.40 INV PROP. 8" 11 1 l
W-24. , 6.40 PAIE cfs

WATER AL AVENL
DIG
IMAL70ILPP1i8
1(800)227-2600
At amWaddle
D »e
m®mlammOl88iva8NEITOPODOI0EIR1caIam9A

BASIS OF BEARING&
DESCRIPTION:

BASED ON THE UNE BETWEEN STATIONS
'TRAK" AND "MATH" (POSITIONS PER
NATIONAL GEODETIC SURVEY. NADB3,
EPOCH 1995.5) AS SHOWN ON M.B. 102,
PAGES 50 THROUGH 65 OF RECORDS IN

COUNTY RECORDER'S OFFICE OF

RIVERSIDE COUNTY, CAUFORNIA
BEING: N 52'49'02.84" E

BENCHMARK CITY OF BEAUMONT
DESCRIPBOM NO. 07.A.B2
1-3/8" BRASS CAP MONUMENT MARKED
"CITY B.M. 7". LOCATED AT THE S.E.

CORNER 14TH AND PENNSYLVANIA AVE.,
59 FT. S'LY AND 22 FT. E'LY OF
CENTERUNE INTERSECTION, 2 FT. S'LY
OF B.C.R.

ELEV.= 2678.277 (1982)
8Y
,IRK

DESCRIPTION

ENGINEER

REVISIONS
DATE
■ ■ ■CCINEILILT p1
A Pa
10+00
10+00

CONSTRUCTION NOTES
16 CONSTRUCT CATCH BASIN N0. 1 PER RCFC&WCD STD. N0. CB100 16 INSTALL 24" RCP OR CIPP STORM DRAIN (D -LOAD PER PLAN) ® INSTALL 18" RCP CR CIPP STORM DRAIN (D -LOAD PER PLAN) ® CONSTRUCT MANHOLE N0. 1 PER RCFC&WCD STD. N0. MH251
O CONSTRUCT JUNCTION STRUCTURE NO. 2 PER RCFC&WCD STD. NO. JS227 CONSTRUCT TRANSITION STRUCTURE N0. 3 PER RCFC&WCD STD. N0. TS303 ® INSTALL 30" RCP OR CIPP STORM DRAIN (D -LOAD PER PLAN)

LINE/CURVE DATA TABLE
®

BEARING/DELTA
RADIUS
LENGTH

TANGENT
1 N00'51'43E
-
125.38'
--
2 14'13'40"
295.50'

73.36'

36.88'
3 84'55'46'

45.00'

66.70'

41.18'
4 N71'33'49"E
-

7.45'
--
5 N57'02'59'W
-

19.26'
--
6 9445'51'43'E
-

31.04 --
Item 3.
74-130 COUNTRY CLUB DRIVE. sun 201
PALM DESERT. CAUFORNIA92280-1655
31634131 • FAX 780249.9815 • wNR.R9F.eom
DATE•12-18-2014
R.GE 083249 • EXP. 06-30-16

IACUEIAJ
DESIGN Et
86 KE
OEOQD BY:

N86
DRANK L0:
68I01EU
DATE:

CMG 3014
106 7
RMMfewed By. Data
Staff E Omer
Recormanded
for Approval By Data
ARsoled BY 'tr
City of Beaumont Public Works Department

CITY OF BEAUMONT, CALIFORNIA
D810112136114
550 E. 61N arts,
Engineering Mean M(951)769-8520 •81)1898526

STORM DRAIN PLANS
TRACT 31469-1
LINE 3 - STA. 18+00.00 TO STA. 23+72.91
LATERAL 3A - STA. 10+00.00 TO STA. 10+31.04
LATERAL 3B - STA. 10+00.00 TO STA. 10+19.26
A PORTION CF SEC.35, T.2 S., R. 1 W., 5841

PARDEE CONSTRUCTION
SHEET
11 OF� L SHEETS
8118^ -O.:

U
'8
0 2
z
-8
75 • ■killiiii�/�1'�■II■IIIi■■/■II�■�
■■■■IIIREZ
�i//
■■ RR■MBHMEM■■■■■■■■■■■■■■H ■■■■ ■M■
///■
■ IIM■
■■■■■■■■■■■■ME■■■■■■■■■ ■■■■■■■■■■H■■■HEMENNE
H
H
■H■■
H
■■M■/E
■ M■■■■■■■■E■■■■H■■■ ■■■■H■■E■■■■■■■■■M■■ ■■■■■E■
H
■
■H■■H■H■H■H■/MIME
H■
■
IIIINI IMIN■■■■■■H
■■■■
■
PR TI c Clam F
(F
IZ
ECRU: 1� _ 40'
i
i
■M■■■
■■■■■■HHII■M■■H■■■■E■■E■■■/■E■E■■■H■■■■■H■■■■■■■■■■■■■■■■■5E■■■ ■■■■Imnimmu■■■■H■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■/'■■■■■■/■i'ii■■■■1!C'mm■■■■■■H■■■t■■■■■■■■■■■■■■■■■■■■i■i■■■■■■■■■■■■■■■■m1si■■■■■■ ■■■■MM
►�
r- .
�ig,ylia.t2OM■■MME
• .
il....■■■■■■■■■H■■■■■■■■■■■//R/■■H■11■■■■■■■■■■■■.■■■■M1REMEM■N■■■/■/■N■■■11■H■■■M■M■M■■■■■■■■■■■■■■■■■■M!4!!!!!!!lIT.HM ■E■■■■HN■■■■■E■■■TRIMIN!IilC
IMOMMI
N
MMEMMEiNMN
■HM■E■■■■■■■■■■■■■H■■■■■■■■■■■■■■■■N■■■■■■M■ill
■E■■HN■■■■E■■■■M■■■■■■■■■■■■IMul
� N aE2-AM■■■■■■OIREE
7:�a■■►►i■HH
EMME■■■■
MU'
1"
= 4.
■=EI/L■iInl�"'
"
i1 a■■Z�
'�y■■■■■■■H■■■■■■■■!"�F
+iiiik
i1
■m
■■■OMMIUM.■■■■
■■■■H■■■■■■■■■■H■■■■MMEMOM■■E'JAM]■■■■■1i■■■■EMENEM■■■MMEMM■ L
■ rmum
mili�
Lane■i
' •"
a■■■■■Nm■■■■■■■■■i■I■i/■■
Gawam■ieammm■■■■■■H
■■■■H■■■■■■■■■■■■■■■■■■■H■■■■/1!■■■■■Hwrammom
:a■■■■■p!■MIME■
'�"i7■■/
■ ■■■■
■■�J
m■iCmi■■■■N■■■i�mHmo=■■■■11■■■■H■//■■■■■■■■H■E■■■■■a■S■aNm N■■■■■■■■/AII!■■■■■
■■M■■■■■■i
PI!X.IUIHH■■■■MI"r+•
N
i iuu
■i�Jii■■i_�■■
■■■■■■■■N!
�
i11®`
■/■■■■■■■H■■/■/11EwrEMEMEMIIIIIIMMEMErsireVIMEN■■■■■■■ME■/ !/■EP!�■■■■■1111■INiliicAli
Sao
N■■■.■i!,
' ■■■■■■■■■■■H■l■■i!®■MHIHrM■HM
■■NIMET�
il�■►�I.

I.
-, .I
I
■■■■■■■■■■Ci33IIii■■I
7 ■■■■H■■ICGr■HIIIIIWIIIVIMMEN■■ilN
■■■■ill
IaNNACili
-ffi■N■■■E■■■■■EENIEM
��
■■■■
MMl�lll��Mir�C:■�■/�ii_a.�YI■■■■■■■■■■R[' Q> ♦il
frllfl!■■■■■
■■H■■■■ilfi
moil
I
FEE■■■■
■ IiriL'''
!S
liii■
,,Ili�eENNEN■■■■■■N■■!1■■■■■MC■iIH■■lCMii■■■■■I
CH■■■■■■CG■■■P '�■■MiI■�''✓J/il
H■■■CaN■■■■i'
■iw•�.
■
!tir■i
a■■■■■
Man-
E
i■■■i,■II■
I-
- -..
milmom■■■m■
11Cwomm1
�
Si/m"."
II!"�■■■■■■■■■■■■■■
■Dill■■■■iCGr■■■■■■■■■I
■■9rir■■■■!■■-
ter~
M
iM1■■MIME
AMME■■■
I�■■■■■
■■
II ■E
I■■■■'
■III■
i
N-- N
■Ea■ilC1lG11M
�.H■■■■"®■'�IO�■■N
:
[:■■■■■■■■■■■■i■■n■■■■■iCir■■■■■■■■■■■■!I'
m"■�.:

NIH■lll
ii
iF Ui■■
IVrA■■■■1■■■■■
ip 1.--.
..i■■■k1■
1■
d
u'
■k39E11'
ENIIM■■vMGi
lirl
■■
iii
FE■■■■■■■■■■■EH�1■■SGi•■■■
I•■■■■■■■I•Gl�,00.,
4Eii11■f■■■■■IM
r�I�1E1
■l le±C- ii■■MERE ■■■■■■
»a
ERNS
■ tlE?ll■FIII■■iiFAI■TIM!-
iMEM,F>AMMMEill/■■M
R
■■N■l_3H■I
.OM■■■■■■■EssMMEE
AIrag
rN■■■! ■■EN■■■'F.IIiA■■■■■■E■■■■■■■■
vraiMEM■■g
r
ii H■///■■■■/HHm■■■■■■■■mEmmor
■■■■HMI11
�ri11MI1•■G>•llll■■I•I'I'r M■Nllsl
esiumm
.a■■■■■■wool!�:um
■lflliuIii■
=aw:immrirl■■■■■■■/■■gym
!!■■■■■■■■■■WV
l�111tl1 ■EIMMEN0EII:.4
■■■■l
.-
IN
i■■W■■■■■■■■■■■HIII!■■■■■■■■■■M■■■■■
-
■■_P��iiillIE
.■NIR■i■■■C 'ii.
ii■■E■■■■M■■1lVfk
i•■d�pi
ir4■GR■FI ■■■■■■ IEEE■■
LC�flir••II••w
1i
j
■u•s
_4
Juuu
E.

ENIA!INANEMEMENEMIN
Al
L
!
;i
liW
up �I MMINEMENNMENnENIIIIMEENMENEMEAIIII�IILNEM
wi= II 1�■r■
alM `ell
MESNIElNI■ EITEMIME■NIEN
■MfICEMIN■■■ariP.illi!
■■
E■■■■■■■l1■■■■EE■E■■!II!■■■■E■■■■■■E■■■■■►■.1111:"
. ■■■■■■■■I NCIII
�■■■■■■■■■■■
Anlin�.IMIIII I■■■M�!■BEM=M
■
Z
EHl
a �lE
lE■■
lEAS.
+n-�u®■■■■■■■■■■■■H■■■■■II!■■■■■■■■■■■■■■■■M■MZ-�■■■■■■■■■■■ENE MA
EM■■■■■■M■■■■■► �■■■■■M■■■H■■■■■ ■■■■■
■
•
�iri■H>r1
l
=3
■■■
l ilf7
F i
MINMEN■■■■■■■■■■■■■■!!I�■■MERI
■■■/i■■■■■■■ME■■■■■■■■■■■■■■■E?I�IIi
■■■■■■■■A1■■■■L=,■■■■■■■■■■■■■■■■EI■■■
F
1111■
I.

RHr1)F]
II
MENN
9 AN
VIAM■■■■■■E■■■■■■■■■M!
I■■■■E■■■■■■E■■■■■■EE■E■E■E■■■■■■■■■■■■!II!■■■■■■■■■■■■E■a r�►IMI ■■■■■EM■■MM■■IEEE
mil,
armor
.■■■Nazis
A
e®■■■H■■■■■■■■■■■■
1iumumiNHE■■■■■M■■■1!'u
.H■. ■■■■■■■■El
mm M11■EEM■■■■■i9
E
Ia2C■■■■■■■■■■■■E■M■
■ Aso
itYiY
■H■■■■/1.041111+`!
ME11■M■■■■..4E■■M■E■■■■■IEME■■■■N■■NEE■■■■■■E■M■■E
■■lf.C7l112=MIE
liiiiirikligF
• .r ;
I.M
■■■■■3
■■■/■EM
Ii:■■■V
M■lllh"N■■■■■■lIE■■■■■■■■■E■MIT■■■■■■■■HH■■■■■HGR'
H■■■■■■■■H■.■■■■■■■■■!iI
al■■■■MM■■[
■■M■■H■E■■
MENN■■H■■■■■■Ali'l11
IIIMM■■■■■■■■E■■■■■EM■■■■■■■■■■■■■■■■�I■ME//EE■/■/!■iiiiIiliiI EZMI
AEEE1111EEE/■I■i■EIIII■■■■■■■H■■■■
■■■■■■■■■■■R■■■■III
.'..
7-.77.-,..-.>_.....MMMMM..M=EMMA
*�
■■■■■■■■■■■EE■■M■■EM!!
Iillii■■■■■■■■■■■■■E■MINE■
■■ unam
l►
mmsimmr_�umIKAi■l
1[�ummil
■■E
.
■■■■■■■■■■■!1■■■
■■■E■
■ ■E■raililllY�i
oisiri
=I■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■
ri■■■■■■■■■H■■■■■■■■■■■■■■■■■■■0l1■■■■■■i■■■■■■■■■N■■■■ .10..
m=.-M.H■H■■■■■■■
>
■N■■■■EM
■■■■■■■MINIM
■■■MEMMEM■_■_■■■■■■■M:H■■■■■■■■■■■■■.■M■.■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■EH■H■ ■■MMEMM■■■■MEN■EE■■■MEEmEamm:mMe
271.33
LF
_l■E■■■■■E■■■■■■■■■■■lIH■EM■■■■■■■■■E■E■ME■■■■■■■■■ERE■■■■■■■■■■■■■■M■EM■■■EN■N■ ■■H' 1
E■■imp
/■/■■R11//1111ME■■■■NH■■■Ilimitii
■■■■■■■■■■■■■■N■■■■■N■■■■qN■■■■■■E■■■■■■■■■M■■■11■■11■E■■■■■■N■E■■■■E■■H■■■EMMI■MENNIEEEEE■■■EEE■■■■■■■■■■■E■■M■■■■■■■■11■

1...1 D Ii1R MMEMM■M■■■■E■■■■■E■■■■H■■/E■■N■E■■■■■■■■■■■■E■■■■■■■■■■■■■■■■■■■■MME■■/■■■E■■■M■■E■■■■■■ ■■■■H■■■■■■E■■■■■■■■■■■■■HN■■■■H■■■M■11■11/■■■
■■■■■■■■■■■■M■■■■N■■■■■HHN■■■■■w■
10+00 10+00

COUGAR BAY
■
■■■E■■■■■■■■■E■■■■■■■■■E■■■■■■■ ■
■■■■■H■■■E11M■■■EN■■■■■■E■EE■■■■IMH■■■■■■■■■■■■®■11■■■■■■■■■■■/■E■H■■■■■■■■■Hu■■■■III■■■ 45+00 46+00 47+00 48+00
■
49+00
LINE 4
50+00
■ ■■■■H
51+00 52+00
H N■
■■■■■■■ ■■■■■■■E■■■■■■■■■■■M IMME■■■
53+00 54+00 55+00
56+00
SEE COUGAR WAY.

STORM DRAW AFROVEIEVTS A!
ALTASITREET TRAM' C'� 31-469-4
\STREET `
I!
\ \ n \\ . \ 19 42 43 44
%\ •
45 48 47
48 49
„
I�
d PROP. 16• WATER- - i/
K i � /\ A \46+00.00
GB 9•
( ±4i.47LAT .

1.47 INV
\ \ti 51.21 INV PROP. 16' AMER
/
PRC
-
\

RA- - -
! 21
\ \\\\g ffi W-
-
\ s 10+24.00 CB N0. ' W
a�
W �.

A t8 Vd
\\�\
1 16

59.66 TC 1
m
o M 6

8 --• 10
\
\\�\\\\
749.91 INV - ._�"" _�_
W=21 V=10.65' ti - __w______
•
-¢_ _ 6-
6 _ .. .-- - 7 �__-

4'.

CF -5.4 cfs 4 �_ __W
ro
-W - -W - - _ ,7 rl:
\\%\
%
o
17 �.� WU
R' y
' -------'14 n WA 7+74-69 EC 46+00.00 24" DIP 52+00.00 54+72.19 EC -GB 'A
KM 53+48.31 BC 9 771.54 INV
756.97 INV MH NO. 420 WIN ry MH NO.
?, 45+69.15 BC =766.26 $611- 6.26 770.31 INV
750.59 INV
53+93.75 L184 4 I 55+41.47
2110+00.00
\ 45+45.92 EC

THIS SHEET SUPERSEDES THE
LAT. K �+ I181T 2
750.13 INV

PREVIOUSLY APPROVED
CL J 1 TG=
S Nq. g 785.0()
•��' 45+35.92 PRC C, r I r
SHEET�ZAPPROVED
A-4500 00
777.53 INV
• %':� 749.93 INV FUTURE SCHOOL 31 rr
,ADS � 45+25.92 BEGIN CONST.
.
01/06/2014 EXCEPT FOR
C=5.63' I
D=3.5' 0=4.32'
I
F=4. G=2.78'
,1
S t.2 INV 4l REMOVE EXIST. BULKHEAD &
JOIN EX15T. 36 SD
749.73 INV
l )
r
1 GB NO. > „

STARLIGHT AVENUE
THOSE LABELEDWITHA "CLOUDED"
REVISION TRIANGLES.

L=4.12'
R=771.29, 5=771.27
'
760.2560205
,6
R�� INV
s;
W a► - , W=21' V=9.46'
0=19.2 efs
o^ 10+48.16 INLET„
G=7so.ao
63249
R.C.E EXP 06-30-2016
'LINE/CURVE DATA TABLE
COUGAR WAY 751.73INV
SEE COUGAR WAY • NOTE
®

BEARING/DELTA
RADIUS
LENGTH

TANGENT

THE CONCRETE COATING ON THE INSIDE ALL REINFORCED CONSTRUCTION NOTES

STORMDRA(R S OF
mimmmmmalloomy

10.00 MIMME
NOTE

CONCRETE PIPES MUST BE INCREASED TO PROVIDE A MINIMUM OF Q CONSTRUCT CONCRETE COLLAR PER RCFC&WCD STD. N0. M803
1-1/2" OVER THE REINFORCING WHEN THE DESIGN VELOCITIES
100.00

10.00'
Q
WORK CONTAINED 911116 THESE PLANS
EXCEED 20 fps. THE CONCRETE DESIGN STRENGTH IN THESE REACHES 0 CONSTRUCT TYPE "X" IN ET PER RCFC&WCD STD.NO. CB108

MMMEEMEMQQQ
SHALL N07 COMMENCE UNP..L AN
SHALL BE f'c=5,000 FOR VELOCITIES EXCEEDING 20 fps AND
Q�
497.00
•l.�l

ENCROACHMENT PERMIT AND/OR A
psi 11 REMOVE EXISTING CONCRETE BULKHEAD
f'c40,000 FOR VELOCITIES EXCEEDING 30 fps. O
Q
N 00 56'48" E
QQQ
GRADING PERMIT HAS BEEN ISSUED.
psi
16 CONSTRUCT CATCH BASIN NO. 1 PER RCFC&WCD STD. NO. 013100 Q
N 00'56'48" E
Q�
QiOf[SJf�
M.

WM
N E

THE ONSATE ENGINEER RINGING THESE PIONS IS
NOTE -�`
S) .
''' 17 INSTALL 36" RCP OR CIPP STORM DRAIN (D -LOAD PER PLAN) A ��,j
07 10 02
WQQ

RESPONSIBLE FOR ASSURING THE ACCURACY AND
ACCEPTABILITY OF THE DESIGN HEREON. IN THE
* -
IB INSTALL 24" RCP OR CIPP STORM DRAIN (D -LOAD PER PLAN) Q
06 34 46
1®'

EVENT OF DISCREPANCIES ARISING AFTER CRY

ALL ELEVATIONS ARE ABBREVIATED
��i ao
Np, X63249 �, I
�
�

APPROVAL OR DURING CONSTRUCTION, THE

AND DO NOT REPRESENT ACTUAL
40 20 0 40 so 120 .. fxp. O6-0116 �f
®CONSTRUCT MANHOLE N0. 1 PER RCFC&WCD STD. N0. MH251

IRMICEMMEMIQ

69.29'
0 PRIVATE ENGINEER SHALL BE RESPONSIBLE
ELEVATIONS. ADD 2000 FEET TO
C ` 21 - j CONSTRUCT JUNCTION STRUCTURE NO. 2 PER RCFC0CD STD. NO..15227 �QQ

ETHE (G AN ACCEPTABLE AND
OBTAIN ACTUAL ELEVATION.
�fa ® CONSTRUCT CONCRETE BULKHEAD PER RCFC&WCD STD. M816 ®�QQQ

REVISNGFOR

PLANS FOR APPROVAL BY THE
CRY.

SCALE t =a0' CROW-
r�+
DIG 1
LBA[.TDU'IBI�
�• I.( 227-2600
1 AtT�7MaW�tD'44
%p. /a

BASIS OF BEARINGS
DESCRIPTION:

BASED ON THE LINE BETWEEN STATIONS
"TRAK" AND "MATH" (POSITIONS PER
NATIONAL GEODETIC SURVEY, NAD83,
EPOCH 1995.5) AS SHOWN ON M.B. 102,
PAGES 50 THROUGH 65 OF RECORDS IN

COUNTY RECORDER'S OFFICE OF

RIVERSIDE COUNTY, CALIFORNIA
BEING: N 52'49'02.84" E
BENCHMARK: CITY OF BEAUMONT
DESCRIPTION: NO. 07.A.82
1-3/8" BRASS CAP MONUMENT MARKED
"CITY B.M. Y. LOCATED AT THE S.E.

CORNER 14TH AND PENNSYLVANIA AVE ,
59 FT. S'LY AND 22 FT. E'LY OF
CENTERLINE INTERSECTION, 2 FT. S'LY
OF B.C.R.

ELEV.= 2678.277 (1982)
=MI
__
_-
MN=
ADM) 24' STORM DRAIN LATERAL AND
RIM t�j
■ERE
--
DESIGN BY:

PM
Rena Data

CITY OF BEAUMONT, CALIFORNIA
SHEET

JUNCTION

STORM DRAIN PLANS
TRACT 31469-1
LINE 4 - STA. 45+25.92 TO STA. 55+40.92
AVENUE
12 n
L
OF_SHEE75
Staff Engineer
Recommentletl
f4rApparal PK Date
DRAmBY:

KE
CHECI4:•D BY:

Aw'
__
M
_ ,� I^Yr.'
Approved� 5
Date -3145
■■■E
74-130 COUNTRY CLUB DRIVE, SURE 201
C CI N S U L I N [3!
97230-1855
.
'E
As
__
_Wr�1��_
I.IJ�r7i�
A a
Pa
7481•P652 .3/CAUFORNIA
.RBF.mm
-+i''

A 11iIfe686\e BBl
City of Public Works Department 550 E. 61H STEf �,UIpNT, a x2223 E00,5550i017 Ma=
DATE
MAM419DI5 STREET
A PORTION OF SEC.35, T.2 5. , R. 1 W. , 566
FILE NO.:
00 R
EN=
DE5081-110N

FROTHIER

REVISIONS
0A1E: 03-1z-z01s

JOB WEER
B6e7

PARDEE CONSTRUCTION
an

MAU (CIO
- IACUELLI R.QE (83249 • EX... 0e-30-15
m 3.

Item 3.

BEAUMONT
Gm.).

City of Beaumont
550 E. 6th Street
Beaumont, CA 92223
(951) 769-8520
www.ci.beaumont.ca.us
Case No. PW2022-0818
Receipt No. R01216872
Fee $ $3,484.43
Date Paid 2/3/2022

BOND EXONERATION APPLICATION
Bond Type: [,/]"Performance EMaintenance ['Final Monument Inspection ❑Other:

1. Contact's Name Rick Rush

2. Contact's Address 1250 Corona Pointe Court Suite 600 Phone (951) 539-5294
Corona, CA 92879
City/State/Zip

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

3. Developer Name Tripointe Homes Phone (951) 428-4410
(If corporation or partnership application must include names of principal officers or partners)

4. Developer Address 1250 Corona Pointe Court Suite so0 City/St/Zip

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

Bond No. 0216989
Tract 37426 (Locals) Sewer Improvement Bond
File No. 3198
Corona, CA 92879

C
Print Name and Sign — Contact/Applicant
01/27/2022
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 w was caused by the active negligence of the City.

E
Print Name and Sign — Contact/Applicant
01/27/2022
Date
77 Item 3.

Print Name and Sign — Contact/Applicant
01/27/2022
Date
78 Item 3.

Bond No. 0216989-M
Premium is included in Performance Bond.

MAINTENANCE BOND
Tri Pointe Homes IE-SD, Inc.

WHEREAS, the City of Beaumont ("City"), a municipal corporation, and formerly known as Pardee Homes (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 July 20, 2018 , and identified as Sundance PA 13 Tract 37426 is hereby referred to and made a part hereof; and:

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

NOW, THEREFORE, we, the Principal and Berkley 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 *** dollars ($ 15,465.78) lawful money of the United States, for the payment of which sum well and truly to be made, we bind ourselves, our heirs, successors, executors, and administrators, jointly and severally, firmly by these presents. ***Fifteen Thousand Four Hundred Sixty -Five and 78/100*** 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 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]
79 Item 3.

SIGNED AND SEALED THIS 13th DAY OF July 2022.
(Seal)
SURETY Berkley Insurance Comp
By: By:
\----Of,'
(Seal)
Tri Pointe Homes IE-SD, Inc., formerly known as
Pardee Homes

PRINCIPAL
Michelle Haase, Attorney -in -Fact
(Name)
(Address)
NticInAcl C.fAy1 , Thvis4n Pr=SiL it
(Name)
(Title)
(Address)
4 Hutton Centre Drive, Suite 640 1250 Corona Pointe Court, Suite 600 Santa Ana, CA 92707 Corona, CA 92879
Not Applicable
]3y:
(Name)
(Title)
(Address)

ALL SIGNATURES MUST BE ACKNOWLEDGED BY A NOTARY PUBLIC
80 Item 3.

California All -Purpose Certificate of 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 July 18, 2022

4.�
`J
personally appeared
before me, Ana E. Chavez Perez, Notary Public
Name of Notary Public, Title
Michael C. Taylor
P?ame of Signer (1)
Name of Signer (2)
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 an fici
Signature o'T4otary Public
ANA E. CHAVEZ PEREZ

NOTARY PUBLIC - CALIFORNIA
�c!A ' COMMISSION # 2286015 n

RIVERSIDE COUNTY
t - MY _Of rnv. x.p =iY22`2023 J

OPTIONAL INFORMATION
Although the information in this section is not required by lave, it could prevent fraudulent removal and reattachment of this acknovZ dgment to an unauthorized document and may prove useful to persons relying on the attached document, Description of Attached Document
The preceding Certificate of Acknowledgment is attached to a document titled/for the purpose of
containing pages, and dated
The signer(s) capacity or authority is/are as:

O Individual(s)
❑ Attorney -in -fact
O Corporate Officer(s)
Titles)
O Guardian/Conservator
O Partner - Limited/General
O Trustee(s)
O Other:
representing:

Name(s) of Person(s) Entty(ies) Signer is Representing
,Additional _Information
Method of Signer Identification
Proved to me on the basis of satisfactory evidence:
0 form(s) of identification 0 credible witness(es)
Notarial event is detailed in notary journal on:

Page # Entry #
Notary contact:

Other
❑ Additional Signer ❑ Signer(s) Thumbprints(s)
0 �J.IxT•sel..Z'.nre�c.n� LIJias,.lTxrI.Rown.nui cti-..ot,gaa', rnr nti'!"leleq nI.r., ..an.tir w. 1nA,si.7-iTf"7 . © 2009-2015 Notary Learning Center - All Rights Reserved You can purchase copies of this form from our web site at www.TheNotarysStore.com 81 Item 3.

ALL- PURPOSE

State of Califomia }
County of Orange
on JUL 1 32022 before me,
}
Janina Monroe, Notary Public
(Mme taunt name and hue of the Max)
personally appeared Michelle Haase
who proved to me on the basis of satisfactory evidence to be the persons whose name(s) isi;t subscribed to the within instrument and acknowledged to me that kaisheltbay executed the same in his/her/their authorized capacity and that by beiheithadt signature) on the instrument the person*, or the entity upon behalf of which the person, 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.

WI _NESS my hand and official seal.
r
Nota P • lic Signature
(Notary Public Seal)

JANINA MONROE
Notary Public - California
Orange County
Commission # 2406696
My Comm. Expire? Jun 25, 2026

ADDITIONAL OPTIONAL INFORMATION INSTRUCTIONS FOR COMPLETING THIS FORM Thisform complies with current California statutes regarding notary wording and, if needed, should be completed and attached to the document. Acknolwedgents from other states nuay be completed for documents being sent to that state so long as the wording does not require the California notary w violate California notary law. • State and County information must be the State and County where the document signer(s) personally appeared before the notary public for acknowledgment. • Date of notarization must be the date that the signer(s) personally appeared which must also be the same date the acknowledgment is completed • The notary public must print his or her name as it appears within his or her commission followed by a comma and then your title (notary public). • Print the name(s) of document signer(s) who personally appear at the time of notarization.
• Indicate the correct singular or plural forms by crossing off incorrect forms (i.e. hetshekhery; is tare ) or circling the correct forms. Failure to correctly indicate this information may lead to rejection of document recording. • The notary seal tmpression must be clear and photographically reproducible.

Impression must not cover text or lines. If seal impression smudges, re -seal if a sufficient area permits, otherwise complete a different acknowledgment form. • Signature of the notary public must match the signature on fie with the office of the county clerk.
@ Additional information is not required but could help to ensure this acknowledgment is not misused or attached to a different document. 4 Indicate title or type of attached document, number of pages and date_ + Indicate the capacity claimed by the signer. If the claimed capacity is a corporate officer, indicate the title (i.e. CEO, CFO, Secretary). • Securely attach this document to the signed docwnem with a staple.

DESCRIPTION OF THE ATTACHED DOCUMENT
(Title or description of attached document)
(Title or description of attached document continued)
Number of Pages Document Date

CAPACITY CLAIMED BY THE SIGNER
❑ Individual (s)
❑ Corporate Officer
(Title)
❑ Partner(s)
al Attorney -in -Fact
❑ Trustee(s)
❑ Other
2015 Version www.Notary° Ciasses.com 8000-87;-9855
82 Item 3.

Please verify the authenticity of the instrument attached to this power by:

Toll -Free Telephone: (866) 768-3534; or
Electronic Mail: [email protected]
Any written notices, inquiries, claims or demands to the Surety on the bond attached to this power should be directed to:

Berkley Surety Group
412 Mount Kemble Ave.

Suite 310N
Morristown, NJ 07960
Attention: Surety Claims Department
Or
Email: [email protected]
Please include with all communications the bond number and the name of the principal on the bond. Where a claim is being asserted, please set forth generally the basis of the claim. In the case of a payment or performance bond please also identify the project to which the bond pertains.

Berkley Surety Group is an operating unit of W. R. Berkley Corporation that underwrites surety business on behalf of Berkley Insurance Company and Berkley Regional Insurance Company
83 No. BI -7798

POWER OF ATTORNEY

BERKLEY INSURANCE COMPANY

WILMINGTON, DELAWARE
Item 3.

KNOW ALL MEN BY THESE PRESENTS, that BERKLEY INSURANCE COMPANY (the "Company"), a corporation duly organized and existing under the laws of the State of Delaware, having its principal office in Greenwich, CT, has made, constituted and appointed, and does by these presents make, constitute and appoint: Janina Monroe; Thomas G. McCall; Michelle Haase; Timothy J. Noonan; Martha Barreras; or Rachel A. Mullen of Lockton Companies, LLC dba Lockton Insurance Brokers, LLC of Irvine CA its true and lawful Attorney -in -Fact, to sign its name as surety only as delineated below and to execute, seal, acknowledge and deliver any and all bonds and undertakings, with the exception of Financial Guaranty Insurance, providing that no single obligation shall exceed Fifty Million and 00/100 U.S. Dollars (U.S.$50,000,000.00), to the same extent as if such bonds had been duly executed and acknowledged by the regularly elected officers of the Company at its principal office in their own proper persons.

This Power of Attorney shall be construed and enforced in accordance with, and governed by, the laws of the State of Delaware, without giving effect to the principles of conflicts of laws thereof. This Power of Attorney is granted pursuant to the following resolutions which were duly and validly adopted at a meeting of the Board of Directors of the Company held on January 25, 2010:

RESOLVED, that, with respect to the Surety business written by Berkley Surety, the Chairman of the Board, Chief Executive Officer, President or. any Vice President of the Company, in conjunction with the Secretary or any Assistant Secretary are hereby authorized to execute powers of attorney authorizing and qualifying the attorney -in -fact named therein to execute bonds, undertakings, recognizances, or other suretyship obligations on behalf of the Company, and to affix the corporate seal of the Company to powers of attorney executed pursuant hereto; and said officers may remove any such attorney -in -fact and revoke any power of attorney previously granted; and further RESOLVED, that such power of attorney limits the acts of those named therein to the bonds, undertakings, recognizances, or other suretyship obligations specifically named therein, and they have no authority to bind the Company except in the manner and to the extent therein stated; and further
RESOLVED, that such power of attorney revokes all previous powers issued on behalf of the attorney -in -fact named; and further
RESOLVED, that the signature of any authorized officer and the seal of the Company may be affixed by facsimile to any power of attorney or certification thereof authorizing the execution and delivery of any bond, undertaking, recognizance, or other suretyship obligation of the Company; and such signature and seal when so used shall have the same force and effect as though manually affixed. The Company may continue to use for the purposes herein stated the facsimile signature of any person or persons who shall have been such officer or officers of the Company, notwithstanding the fact that they may have ceased to be such at the time when such instruments shall be issued.

IN WITNESS WHEREOF, the Company has caused these presents to _be signed and attested by its appropriate officers and its corporate seal hereunto affixed this 23rd day of may — 2022 .

Attest: 7 Berid Insurance Company
SEAL
'ti 1975
By
ederman
Executive Vice President & Secretary

STATE OF CONNECTICUT )
) ss:

COUNTY 01? FAIRFIELD )
By
Je' i after
S ce 'resident
Sworn to before me, a Notary Public in the State of Connecticut, this 23rd day of and Jeffrey M Halter who are sworn to me to be the Executive Vice President respectively, of Berkley Insurance Company. klAritT RYV au

CONNECTICUT

MY COMMISSION EXPIRES
APRIL 30.2024
May 2022 , by Ira S. Lederman
Secretary, and t
Senior Vice President,
try Public, State of Connecticut
CER i'Lli'LCATE
I, the undersigned, Assistant Secretary of BERKLEY INSURANCE COMPANY, DO HEREBY CERTIFY that the foregoing is a true, correct and complete copy of the original Power of Attorney; that said Power of Attorney has not been revoked or rescinded an�c tbat authority of the Attorney -in -Fact set forth therein, who executed the bond or undertaking to which this Power of naissne N ched, is in full force and effect as of this date. '' t �un der my hand and seal of the Company, this 13th day of c SIB A L . .
� 1975 Y'
July
84 Item 3.

BEAUMONT
C A L 1 F O R N f A
Punch List
Project Name: (Locals) Street Improvement Performance Bond Bond Number: 0216988 Tract No: 37426
Inspected By: Jason Craghead
Description
No items at this time
6)
7)
8)
9)
10)
11)
[COMPANY NAME]
PW2022-0818 File No: 3199
Page: 1 of 1
Completed by
Construction
(Sign/Date)
Date: 5/25/2022
Accepted by
(Sign/Date)
85 Item 3.

Rev, 02/25/2015
Basic Gov (Sales Force) # PW2018-0092
File # 3198

AGREEMENT TO PROVIDE SECURITY FOR IMPROVEMENTS

FOR TRACT MAP OR PARCEL MAP OR PLOT PLAN
(Tract Map/Parcel Map/Plot Plan No. 37426 )
THIS SECURITY AGREEMENT is made by and between CITY OF BEAUMONT ("CITY") and Pardee Homes , a California company
("DEVELOPER").

RECITALS
A. DEVELOPER has applied to the CITY for permission to develop certain real property, pursuant to Tract Map/Parcel Map/Plot Plan # 37426 , ("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 Sundance PA 13 Sewer Improvement.

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.
86 Item 3.

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. Security 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 87

Item 3.
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 here 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 88

Item 3.
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 Payment Bond Security. SeL urit), 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 89

Item 3.

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 on the dates listed below.

CITY OF BEAUMONT
By
Mayor
Date
DEVE R
By
Date Jeffrey_R._Chambers
TitleVice President Development
Address: 1250 Corona Pointe Ct. #600
Corona, CA 92879
5 90

Item 3.

State of California
County of Riverside
On July 20, 2018 before me, Sonal Shah, Notary Public
(insert name and title of the officer)
personally appeared Jeffrey Chambers
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.

Signature
„gfrioach
or SONAL SHAH
u �r" NOTARY PUBLIC - CALIFORNIA
COMMISSION # 2216371 E
�`�Y RIVERSIDE COUNTY
My Comm. Exp. Setember 30, 2021
(Seal)
91 Item 3.

Bond No. 0216989
Premium: $657.00
Basic Gov (Sales Force) #
File #
EXHIBIT "A"

PERFORMANCE BOND
WHEREAS, the City Council of the City of Beaumont, State of California, and Pardee Homes (hereinafter designated as "Principal") have entered into Agreement To Provide Security For Improvements For Tract Map Or Parcel Map Or Plot Plan, dated TUL , 201a whereby Principal agrees to install and complete certain designated public improvements itemized and described on Tract Map, Parcel Map or Plot Plan No. Sundance PA 13 Sewer which is hereby incorporated herein and made a part hereof; and Improvements Tract 37426 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 Berkley Insurance Company as Surety, are held and firmly bound unto the City of Beaumont (hereinafter called "City"), in the penal sum of One Hundred Fifty Four Thousand Six* dollars ($ 154,657.75 ) 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 Fifty Seven and 75/100 --
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 ills 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 i n 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 July 18 , 20 18
PRINCIPAL:

Pardee Homes
By
TJ jfrey R. Chambers
Vice President Development
SURETY:
ley Insurance Company
Janina Monroe, Attorney -In -Fact
92 Item 3.

CAPACITY CLAIMED BY THE SIGNER
❑ Individual (s)
❑ Corporate Officer

CALIFORNIA ALL- PURPOSE

State of California }
County of Orange
On JUL 1 8 2018 before me,
}
Mariana Lopez, Notary Public
(Here insert name and title of the officer)
personally appeared Janina Monroe
who proved to me on the basis of satisfactory evidence to be the personO) whose name(*) is/me:subscribed to the within instrument and acknowledged to me that isle/she/theyycexecuted the same in Sher/mac authorized capacityl ), and that by ilps/her/tbetxsignaturei>s) on the instrument the person4), or the entity upon behalf of which the person) acted, executed the instrument.

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

WITNESS my hand and o ial . eal.
otary ubl Signature
(Notary Public Seal)
ADDITIONAL OPTIONAL INFORMATION This form complies with current California statutes regarding notary wording and, if needed, should be completed and attached to the document. Acknowledgments from other states may be completed for documents being sent to that state so long as the wording does not require the California notary to violate California notary law.
• State and County inr . nrnl: rior. must be the State and County where the document signer(s) personally appeared before the notary public for acknowledgment. • Date of notarization must be the date that the signer(s) personally appeared which must also be the same date the acknowledgment is completed. • The notary public must print his or her name as it appears within his or her commission followed by a comma and then your title (notary public). • Print the name(s) of document signer(s) who personally appear at the time of notarization.
• Indicate the correct singular or plural forms by crossing off incorrect forms (i.e. he/she/they- is /are) or circling the correct forms. Failure to correctly indicate this information may lead to rejection of document recording. • The notary seal impression must be clear and photographically reproducible.

Additional information is not required but could help to ensure this acknowledgment is not misused or attached to a different document.

Indicate title or type of attached document, number of pages and date.

Indicate the capacity claimed by the signer. If the claimed capacity is a corporate officer, indicate the title (i.e. CEO, CFO, Secretary). • Securely attach this document to the signed document with a staple.

MARIANA LOPEZ
Notary Public - California
Orange County
Commission # 2213241
My Comm. Expires Sep 9, 2021
(Title)
❑ Partner(s)
❑ Attorney -in -Fact
❑ Trustee(s)
❑ Other
2015 Version www.NotaryClasses.com 800-873-9865
♦
•
•

INSTRUCTIONS FOR COMPLETING THIS FORM
93 Item 3.

State of California
County of Riverside
)
on July 20, 2018 before me, Sonal Shah, Notary Public
(insert name and title of the officer)
personally appeared Jeffrey Chambers
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.

Signature
i&ndiA4Z
(Seal)

NOTARY PUBLICS CALIFORNIA ,
COMMISSION # 2218371 E'

RIVERSIDE COUNTY
Comm. Exp. September 30, 2021
94 - : POWER OF ATTORNEY
BERKLEY 144SURANCE COMPANY

WILMINGTON,, DELAWARE
No. BI -7798a
Item 3.
cat
,76
a
tri
b
0 a)
CD
NOTICE: The warning found elsewhere in this Power of Attorney affects the validity thereof. Please review carefully.

KNOW ALL MEN BY THESE PRESENTS, that BERKLEY INSURANCE COMPANY (the "Company"), a corporation duly organized and existing under the laws of the State of Delaware, having its principal office in Greenwich, CT, has made, constituted and appointed, and does by these presents make, constitute and appoint: Janina Monroe, Paul Boucher, Thomas G. McCall, Michelle Haase, Dennis E. Langer or Timothy J. Noonan of Lockton Insurance Brokers, LLC, A Division of Lockton Companies, LLC of Irvine, California its true and lawful Attorney -in -Fact, to sign its name as surety only as delineated below and to execute, seal, acknowledge and deliver any and all bonds and undertakings, with the exception of Financial Guaranty Insurance, providing that no single obligation shall exceed Fifty Million and 00/100 U.S. Dollars (U.S.$50,000,000.00), to the same extent as if such bonds had been duly executed and acknowledged by the regularly elected officers of the Company at its principal office in their own proper persons.

E c RESOLVED, that, with respect to the Surety business written by Berkley Surety Group, the Chairman of the Board, Chief o Executive Officer, President or any Vice President of the Company, in conjunction with the Secretary or any Assistant ° Secretary are hereby authorized to execute powers of attorney authorizing and qualifying the attorney -in -fact named therein o c to execute bonds, undertakings, recognizances, or other suretyship obligations on behalf of the Company, and to affix the o '; corporate seal of the Company to powers of attorney executed pursuant hereto; and said officers may remove any such n. attorney -in -fact and revoke any power of attorney previously granted; and further u RESOLVED, that such power of attorney limits the acts of those named therein to the bonds, undertakings, recognizances, H or other suretyship obligations specifically named therein, and they have no authority to bind the Company except in the o > manner and to the extent therein stated; and further ;_0 RESOLVED, that such power of attorney revokes all previous powers issued on behalf of the attorney -in -fact named; and 0 on
further
u . RESOLVED, that the signature of any authorized officer and the seal of the Company may be affixed by facsimile to any power of attorney or certification thereof authorizing the execution and delivery of any bond, undertaking, recognizance, or iu 3 other suretyship obligation of the Company; and such signature and seal when so used shall have the same force and effect as though manually affixed. The Company may continue to use for the purposes herein stated the facsimile signature of any o person or persons who shall have been such officer or officers of the Company, notwithstanding the fact that they may have • ceased to be such at the time when such instruments shall be issued. 0 o IN WITNESS WHEREOF, the CompP,any has c�a—used these presents to be signed and attested by its appropriate officers and its o V cn corporate seal hereunto affixed this -G �) day of U 2013. a , Attest: Berkley Insurance Company
, —11/1
o . (Sea!) By By �n
o Ira S.'Lede ' an7 Je after
0 Senior Vice President & Secretary e i Vice President
o p
¢. 6
E
o o
.o ,$ COUNTY OF FAIRFIELD
WARNING: THIS POWER INVALID IF NOT PRINTED ON BLUE "BERKLEY" SECURITY PAPER.

STATE OF CONNECTICUT )
) ss:

Sworn to before me, a Notary Public in the State of Connecticut, this day of `, O , 2013, b Ira S. Lederman and Y
Jeffrey M. Hafter who are sworn to me to be the Senior Vice President and Secretary and the Senior Vice Pre dent, respectively, of > Berkley Insurance Company. y� ( / n I �•
—
1 .o ��iC �(� l/L 1/i/'( `^.Tsai`F�n �nREv i
c...7 Public, State of Co cticut " "`'LY '' +uc
c� CCiNF;EC-FrUF'.." 1
Z CERTIFICATE COMMISSION EXPIRES OCTOBER 31, 20171
ae 8 I, the undersigned, Assistant Secretary of BERKLEY INSURANCE COMPANY, DO HEREBY CERTIFY that the foregoing is a true, correct and complete copy of the original Power of Attorney; that said Power of Attorney has not been revoked or rescinded and that the authority of the Attorney -in -Fact set forth therein, who executed the bond or undertaking to which this Power of Attorney is attached, is in full force and effect as of this date.

Given under my hand and seal of the Company, this day of (Seal)
95 Item 3.

Bond No. 0216989
Premium is included in the cost of
the Performance Bond
EXHIBIT "B"

PAYMENT BOND
WHEREAS, the City Council of the City of Beaumont, State of California, and Pardee Homes (hereafter designated as "the Principal") have entered into Agreement To Provide Security For Improvements Fur Tract Map Or Parcel Map Or Plot Plan, dated c �-V , 2014 whereby Principal agrees to install and complete certain designated public improvements itemized and described on Tract Map, Parcel Map or Plot Plan No,Sundance PA 13 Sewer which is hereby incorporated herein and made a part hereof; and Improvements Tract 37426 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 m the performance of the said agreement and referred to at Section 8000, et seq., of the Civil Code in the sum of One Hundred Fifty Four Thousand* dollars ($ 154,657.75 ), 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, willpay, 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. *Six Hundred Fifty Seven and 75/100 --- 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 July 18 , 20 18 .

PRINCIPAL:

Pardee Homes
By
. ffre R. Chambers
Vice President Development
SURETY:

Berkley ljt nce Company
Title Janina Monroe, Attorney -In -Fact

97Item 3.

98Item 3.

99Item 3.

No Changes
100
Item 3.

No Changes
101
Item 3.

No Changes
102
Item 3.

No Changes
103
Item 3.

No Changes
104
Item 3.

Staff Report

TO: City Council
FROM: Jeff Hart, Public Works Director
DATE October 4, 2022
SUBJECT: Approve Amendment No. 3 to the TMDL Task Force Agreement

Background and Analysis:

The Santa Ana Regional Water Quality Control Board designates Lake Elsinore as an impaired water body due to high levels of algae, phosphorus, and nitrogen. The federal Clean Water Act requires that total maximum daily loads (TMDL’s) be established for this water body. The local watershed basin plan implemented by the Regional Board requires specific stake holders (task force agencies) to develop water monitoring programs to help improve regional water quality and reduce impacts to Lake Elsinore.

A task force agreement was approved in 2012 and signed by all participating task force agencies including the City of Beaumont. The purpose of this task force agreement is to allow the task force agencies to work together to implement the regional water quality requirements established by Water Quality Control Board. The TMDL Task Force holds regular meetings with the task force agencies and allocates budgets to the individual task force agencies.

The original TMDL Task Force agreement was set to expire in 2017. Two previous amendments to the agreement extended the term until 2022. A third amendment to the TMDL task force agreement is now proposed to extend the agreement until 2025.

Extending the agreement will allow the City of Beaumont and other TMDL Task Force agencies to continue working together to implement the regional water quality program for the Lake Elsinore watershed.

Fiscal Impact:

The cost to prepare the staff report is approximately $250.

The draft budget for the TMDL Task Force for FY2022-23 is $32,082. Similar budgets will be established each funding year until the TMDL Task Force Agreement expires. 105
Item 4.

Recommended Action:

Approve Amendment No. 3 to the TMDL Task Force agreement.

Attachments:

A. Amendment #3 – TMDL Task Force Agreement
B. TMDL Task Force Agreement & Amendments 1 & 2
C. Draft TMDL Task Force Budget (FY22-23)
106
Item 4.

LECL TMDL Task Force – Amendment 3 to 2012 Agreement

AMENDMENT NO. 3
TO THE

AGREEMENT TO FORM THE

LAKE ELSINORE AND CANYON LAKE

TMDL TASK FORCE

Pursuant to Covenants II, Section 21. of that certain AGREEMENT entitled, “Agreement to Form the Lake Elsinore and Canyon Lake TMDL Task Force” (“Task Force Agreement”), dated June 18, 2012; and

Whereas this Task Force Agreement initially had been prepared for a five-year term and subsequently twice extended for additional five-year terms and therefore is set to expire on the date of June 30, 2022.

Therefore, the TASK FORCE AGENCIES as named in the Agreement (Exhibit A), hereby agree to the following changes:

I. Extend the term of the Task Force Agreement to June 30, 2025, and

II. Stipulate the option that the Agreement, while still in full force and effect, may be extended an additional two years, to June 30, 2027, by means of Administrative Action by the Task Force Administrator.

Except as otherwise expressly amended herein, all of the terms, conditions, and provisions of the Agreement to Form the Lake Elsinore and Canyon Lake TMDL Task Force (Exhibit A) shall continue in full force and effect.

This Amendment No. 3 may be executed in original counterparts, which together shall constitute a single Agreement document.

IN WITNESS WHEREOF, the parties hereto have executed this Amendment No. 3 to the Agreement to Form the Lake Elsinore and Canyon Lake TMDL Task Force, on the dates set forth below.

LAKE ELSINORE AND SAN JACINTO WATERSHEDS AUTHORITY (LESJWA)

BY _________________________________________________________ Mark Norton, LESJWA Authority Administrator Date

107
Item 4.

2 IN WITNESS WHEREOF, the parties hereto have executed this Amendment No. 3 to the Agreement to Form the Lake Elsinore and Canyon Lake TMDL Task Force, on the dates set forth below

CALIFORNIA DEPARTMENT OF TRANSPORTATION

By:____________________________________________

Title:___________________________________________

Date:___________________________________________

APPROVED AS TO FORM

By______________________________________________
Attorney Date
108
Item 4.

3 IN WITNESS WHEREOF, the parties hereto have executed this Amendment No. 3 to the Agreement to Form the Lake Elsinore and Canyon Lake TMDL Task Force, on the dates set forth below

CALIFORNIA DEPARTMENT OF FISH AND WILDLIFE

By:____________________________________________

Title:___________________________________________

Date:___________________________________________

APPROVED AS TO FORM

By______________________________________________
Attorney Date
109
Item 4.

4 IN WITNESS WHEREOF, the parties hereto have executed this Amendment No. 3 to the Agreement to Form the Lake Elsinore and Canyon Lake TMDL Task Force, on the dates set forth below

CITY OF BEAUMONT

By:____________________________________________
Mayor

Date:___________________________________________

APPROVED AS TO FORM

By______________________________________________
City Attorney Date
110
Item 4.

5 IN WITNESS WHEREOF, the parties hereto have executed this Amendment No. 3 to the Agreement to Form the Lake Elsinore and Canyon Lake TMDL Task Force, on the dates set forth below

CITY OF CANYON LAKE

By:____________________________________________
Mayor

Date:___________________________________________

APPROVED AS TO FORM

By______________________________________________
City Attorney Date
111
Item 4.

6 IN WITNESS WHEREOF, the parties hereto have executed this Amendment No. 3 to the Agreement to Form the Lake Elsinore and Canyon Lake TMDL Task Force, on the dates set forth below

CITY OF HEMET

By:____________________________________________
Mayor

Date:___________________________________________

APPROVED AS TO FORM

By______________________________________________
City Attorney Date
112
Item 4.

7 IN WITNESS WHEREOF, the parties hereto have executed this Amendment No. 3 to the Agreement to Form the Lake Elsinore and Canyon Lake TMDL Task Force, on the dates set forth below

CITY OF LAKE ELSNIORE

By:____________________________________________
Mayor

Date:___________________________________________

APPROVED AS TO FORM

By______________________________________________
City Attorney Date
113
Item 4.

8 IN WITNESS WHEREOF, the parties hereto have executed this Amendment No. 3 to the Agreement to Form the Lake Elsinore and Canyon Lake TMDL Task Force, on the dates set forth below

CITY OF MENIFEE

By:____________________________________________
Mayor

Date:___________________________________________

APPROVED AS TO FORM

By______________________________________________
City Attorney Date
114
Item 4.

9 IN WITNESS WHEREOF, the parties hereto have executed this Amendment No. 3 to the Agreement to Form the Lake Elsinore and Canyon Lake TMDL Task Force, on the dates set forth below

CITY OF MORENO VALLEY

By:____________________________________________
Mayor

Date:___________________________________________

ATTEST:

By:____________________________________________
City Clerk

APPROVED AS TO FORM

By______________________________________________
City Attorney Date
115
Item 4.

10 IN WITNESS WHEREOF, the parties hereto have executed this Amendment No. 3 to the Agreement to Form the Lake Elsinore and Canyon Lake TMDL Task Force, on the dates set forth below

CITY OF MURRIETA

By:____________________________________________
Mayor

Date:___________________________________________

ATTEST:

By______________________________________________
City Clerk
116
Item 4.

11 IN WITNESS WHEREOF, the parties hereto have executed this Amendment No. 3 to the Agreement to Form the Lake Elsinore and Canyon Lake TMDL Task Force, on the dates set forth below

CITY OF PERRIS

By:____________________________________________
Mayor

Date:___________________________________________

APPROVED AS TO FORM

By______________________________________________
City Attorney Date

117
Item 4.

12 IN WITNESS WHEREOF, the parties hereto have executed this Amendment No. 3 to the Agreement to Form the Lake Elsinore and Canyon Lake TMDL Task Force, on the dates set forth below

CITY OF RIVERSIDE

By:____________________________________________
City Manager

Date:___________________________________________

ATTEST:

By:_____________________________________________
City Clerk

APPROVED AS TO FORM

By______________________________________________
City Attorney Date

118
Item 4.

13 IN WITNESS WHEREOF, the parties hereto have executed this Amendment No. 3 to the Agreement to Form the Lake Elsinore and Canyon Lake TMDL Task Force, on the dates set forth below

CITY OF SAN JACINTO

By:____________________________________________
Mayor

Date:___________________________________________

APPROVED AS TO FORM

By______________________________________________
City Attorney Date

119
Item 4.

14 IN WITNESS WHEREOF, the parties hereto have executed this Amendment No. 3 to the Agreement to Form the Lake Elsinore and Canyon Lake TMDL Task Force, on the dates set forth below

CITY OF WILDOMAR

By:____________________________________________
Mayor

Date:___________________________________________

APPROVED AS TO FORM

By______________________________________________
City Attorney Date
120
Item 4.

15 IN WITNESS WHEREOF, the parties hereto have executed this Amendment No. 3 to the Agreement to Form the Lake Elsinore and Canyon Lake TMDL Task Force, on the dates set forth below

Recommended for Approval:

COUNTY OF RIVERSIDE

By:____________________________________________

Title:___________________________________________

Date:___________________________________________

ATTEST:

By:_____________________________________________
City Clerk

APPROVED AS TO FORM

By______________________________________________
County Counsel Date
121
Item 4.

16 IN WITNESS WHEREOF, the parties hereto have executed this Amendment No. 3 to the Agreement to Form the Lake Elsinore and Canyon Lake TMDL Task Force, on the dates set forth below

EASTERN MUNICIPAL WATER DISTRICT

By:____________________________________________

Title:___________________________________________

Date:___________________________________________

122
Item 4.

17 IN WITNESS WHEREOF, the parties hereto have executed this Amendment No. 3 to the Agreement to Form the Lake Elsinore and Canyon Lake TMDL Task Force, on the dates set forth below

ELSINORE VALLEY MUNICIPAL WATER DISTRICT

By:____________________________________________

Title:___________________________________________

Date:___________________________________________

123
Item 4.

18 IN WITNESS WHEREOF, the parties hereto have executed this Amendment No. 3 to the Agreement to Form the Lake Elsinore and Canyon Lake TMDL Task Force, on the dates set forth below

MARCH JOINT POWERS AUTHORITY

By:____________________________________________

Title:___________________________________________

Date:___________________________________________

124
Item 4.

19 IN WITNESS WHEREOF, the parties hereto have executed this Amendment No. 3 to the Agreement to Form the Lake Elsinore and Canyon Lake TMDL Task Force, on the dates set forth below

RIVERSIDE COUNTY FLOOD CONTROL AND WATER CONSERVATION DISTRICT

Recommended for Approval:

By:____________________________________________

Title:___________________________________________

Date:___________________________________________

APPROVED AS TO FORM:

By:____________________________________________
County Counsel

ATTEST:

By:____________________________________________
Clerk of the Board
125
Item 4.

20 IN WITNESS WHEREOF, the parties hereto have executed this Amendment No. 3 to the Agreement to Form the Lake Elsinore and Canyon Lake TMDL Task Force, on the dates set forth below

U.S. AIRFORCE (MARCH AIR RESERVE BASE)

By:____________________________________________

Title:___________________________________________

Date:___________________________________________

126
Item 4.

21 IN WITNESS WHEREOF, the parties hereto have executed this Amendment No. 3 to the Agreement to Form the Lake Elsinore and Canyon Lake TMDL Task Force, on the dates set forth below

WESTERN RIVERSIDE COUNTY AGRICULTURAL COALITION

On behalf of the participating Dairy Operators and participating Agricultural Operators in the San Jacinto River Basin

By:____________________________________________

Title:___________________________________________

Date:___________________________________________
127
Item 4.

22 IN WITNESS WHEREOF, the parties hereto have executed this Amendment No. 3 to the Agreement to Form the Lake Elsinore and Canyon Lake TMDL Task Force, on the dates set forth below

SANTA ANA REGIONAL WATER QUALITY CONTROL BOARD

By:____________________________________________

Title:___________________________________________

Date:___________________________________________

128
Item 4.

23 IN WITNESS WHEREOF, the parties hereto have executed this Amendment No. 3 to the Agreement to Form the Lake Elsinore and Canyon Lake TMDL Task Force, on the dates set forth below

LAKE ELSINORE AND SAN JACINTO WATERSHEDS AUTHORITY (LESJWA)

By:____________________________________________

Title:___________________________________________

Date:___________________________________________

APPROVED AS TO FORM

By______________________________________________
LESJWA Authority Administrator Date

129
Item 4.

130
Item 4.

131
Item 4.

132
Item 4.

133
Item 4.

134
Item 4.

135
Item 4.

136
Item 4.

137
Item 4.

138
Item 4.

139
Item 4.

140
Item 4.

141
Item 4.

142
Item 4.

143
Item 4.

144
Item 4.

145
Item 4.

146
Item 4.

147
Item 4.

148
Item 4.

149
Item 4.

150
Item 4.

151
Item 4.

152
Item 4.

153
Item 4.

154
Item 4.

155
Item 4.

156
Item 4.

157
Item 4.

158
Item 4.

159
Item 4.

160
Item 4.

161
Item 4.

162
Item 4.

163
Item 4.

164
Item 4.

165
Item 4.

166
Item 4.

167
Item 4.

168
Item 4.

169
Item 4.

170
Item 4.

171
Item 4.

172
Item 4.

173
Item 4.

174
Item 4.

175
Item 4.

176
Item 4.

177
Item 4.

178
Item 4.

179
Item 4.

180
Item 4.

181
Item 4.

k/Admin/Contracts/Drafted/Planning/LE&CLTMDLAmend1to2012Agmt

AMENDMENT NO. 1
TO THE

AGREEMENT TO FORM THE

LAKE ELSINORE AND CANYON LAKE

TMDL TASK FORCE

Whereas this Task Force Agreement initially had been prepared for a five-year term and therefore is set to expire on the date of June 30, 2017, the TASK FORCE AGENCIES as named in the Agreement (Exhibit A), hereby agree to the following changes:

I. Extend the term of the Task Force Agreement to June 30, 2020, and

II. Stipulate the option that the Agreement, while still in full force and effect, may be extended an additional two years, to June 30, 2022, by means of Administrative Action by the Task Force Administrator.

This Amendment No. 1 may be executed in original counterparts, which together shall constitute a single Agreement document.

IN WITNESS WHEREOF, the parties hereto have executed this Amendment No. 1 to the Agreement to Form the Lake Elsinore and Canyon Lake TMDL Task Force, on the dates set forth below.

LAKE ELSINORE AND SAN JACINTO WATERSHEDS AUTHORITY (LESJWA)

BY _________________________________________________________ Mark Norton, LESJWA Authority Administrator Date

182
Item 4.

2 IN WITNESS WHEREOF, the parties hereto have executed this Amendment No. 1 to the Agreement to Form the Lake Elsinore and Canyon Lake TMDL Task Force, on the dates set forth below

CALIFORNIA DEPARTMENT OF TRANSPORTATION

By:____________________________________________

Title:___________________________________________

Date:___________________________________________

APPROVED AS TO FORM

By______________________________________________
Attorney Date
183
Item 4.

3 IN WITNESS WHEREOF, the parties hereto have executed this Amendment No. 1 to the Agreement to Form the Lake Elsinore and Canyon Lake TMDL Task Force, on the dates set forth below

CALIFORNIA DEPARTMENT OF FISH AND WILDLIFE

By:____________________________________________

Title:___________________________________________

Date:___________________________________________

APPROVED AS TO FORM

By______________________________________________
Attorney Date
184
Item 4.

4 IN WITNESS WHEREOF, the parties hereto have executed this Amendment No. 1 to the Agreement to Form the Lake Elsinore and Canyon Lake TMDL Task Force, on the dates set forth below

CITY OF BEAUMONT

By:____________________________________________
Mayor

Date:___________________________________________

APPROVED AS TO FORM

By______________________________________________
City Attorney Date
185
Item 4.

5 IN WITNESS WHEREOF, the parties hereto have executed this Amendment No. 1 to the Agreement to Form the Lake Elsinore and Canyon Lake TMDL Task Force, on the dates set forth below

CITY OF CANYON LAKE

By:____________________________________________
Mayor

Date:___________________________________________

APPROVED AS TO FORM

By______________________________________________
City Attorney Date
186
Item 4.

6 IN WITNESS WHEREOF, the parties hereto have executed this Amendment No. 1 to the Agreement to Form the Lake Elsinore and Canyon Lake TMDL Task Force, on the dates set forth below

CITY OF HEMET

By:____________________________________________
Mayor

Date:___________________________________________

APPROVED AS TO FORM

By______________________________________________
City Attorney Date
187
Item 4.

7 IN WITNESS WHEREOF, the parties hereto have executed this Amendment No. 1 to the Agreement to Form the Lake Elsinore and Canyon Lake TMDL Task Force, on the dates set forth below

CITY OF LAKE ELSNIORE

By:____________________________________________
Mayor

Date:___________________________________________

APPROVED AS TO FORM

By______________________________________________
City Attorney Date
188
Item 4.

8 IN WITNESS WHEREOF, the parties hereto have executed this Amendment No. 1 to the Agreement to Form the Lake Elsinore and Canyon Lake TMDL Task Force, on the dates set forth below

CITY OF MENIFEE

By:____________________________________________
Mayor

Date:___________________________________________

APPROVED AS TO FORM

By______________________________________________
City Attorney Date
189
Item 4.

9 IN WITNESS WHEREOF, the parties hereto have executed this Amendment No. 1 to the Agreement to Form the Lake Elsinore and Canyon Lake TMDL Task Force, on the dates set forth below

CITY OF MORENO VALLEY

By:____________________________________________
Mayor

Date:___________________________________________

ATTEST:

By:____________________________________________
City Clerk

APPROVED AS TO FORM

By______________________________________________
City Attorney Date
190
Item 4.

10 IN WITNESS WHEREOF, the parties hereto have executed this Amendment No. 1 to the Agreement to Form the Lake Elsinore and Canyon Lake TMDL Task Force, on the dates set forth below

CITY OF MURRIETA

By:____________________________________________
Mayor

Date:___________________________________________

ATTEST:

By______________________________________________
City Clerk
191
Item 4.

11 IN WITNESS WHEREOF, the parties hereto have executed this Amendment No. 1 to the Agreement to Form the Lake Elsinore and Canyon Lake TMDL Task Force, on the dates set forth below

CITY OF PERRIS

By:____________________________________________
Mayor

Date:___________________________________________

APPROVED AS TO FORM

By______________________________________________
City Attorney Date

192
Item 4.

12 IN WITNESS WHEREOF, the parties hereto have executed this Amendment No. 1 to the Agreement to Form the Lake Elsinore and Canyon Lake TMDL Task Force, on the dates set forth below

CITY OF RIVERSIDE

By:____________________________________________
City Manager

Date:___________________________________________

ATTEST:

By:_____________________________________________
City Clerk

APPROVED AS TO FORM

By______________________________________________
City Attorney Date

193
Item 4.

13 IN WITNESS WHEREOF, the parties hereto have executed this Amendment No. 1 to the Agreement to Form the Lake Elsinore and Canyon Lake TMDL Task Force, on the dates set forth below

CITY OF SAN JACINTO

By:____________________________________________
Mayor

Date:___________________________________________

APPROVED AS TO FORM

By______________________________________________
City Attorney Date

194
Item 4.

14 IN WITNESS WHEREOF, the parties hereto have executed this Amendment No. 1 to the Agreement to Form the Lake Elsinore and Canyon Lake TMDL Task Force, on the dates set forth below

CITY OF WILDOMAR

By:____________________________________________
Mayor

Date:___________________________________________

APPROVED AS TO FORM

By______________________________________________
City Attorney Date
195
Item 4.

15 IN WITNESS WHEREOF, the parties hereto have executed this Amendment No. 1 to the Agreement to Form the Lake Elsinore and Canyon Lake TMDL Task Force, on the dates set forth below

Recommended for Approval:

COUNTY OF RIVERSIDE

By:____________________________________________

Title:___________________________________________

Date:___________________________________________

ATTEST:

By:_____________________________________________
City Clerk

APPROVED AS TO FORM

By______________________________________________
County Counsel Date
196
Item 4.

16 IN WITNESS WHEREOF, the parties hereto have executed this Amendment No. 1 to the Agreement to Form the Lake Elsinore and Canyon Lake TMDL Task Force, on the dates set forth below

EASTERN MUNICIPAL WATER DISTRICT

By:____________________________________________

Title:___________________________________________

Date:___________________________________________

197
Item 4.

17 IN WITNESS WHEREOF, the parties hereto have executed this Amendment No. 1 to the Agreement to Form the Lake Elsinore and Canyon Lake TMDL Task Force, on the dates set forth below

ELSINORE VALLEY MUNICIPAL WATER DISTRICT

By:____________________________________________

Title:___________________________________________

Date:___________________________________________

198
Item 4.

18 IN WITNESS WHEREOF, the parties hereto have executed this Amendment No. 1 to the Agreement to Form the Lake Elsinore and Canyon Lake TMDL Task Force, on the dates set forth below

MARCH JOINT POWERS AUTHORITY

By:____________________________________________

Title:___________________________________________

Date:___________________________________________

199
Item 4.

19 IN WITNESS WHEREOF, the parties hereto have executed this Amendment No. 1 to the Agreement to Form the Lake Elsinore and Canyon Lake TMDL Task Force, on the dates set forth below

RIVERSIDE COUNTY FLOOD CONTROL AND WATER CONSERVATION DISTRICT

Recommended for Approval:

By:____________________________________________

Title:___________________________________________

Date:___________________________________________

APPROVED AS TO FORM:

By:____________________________________________
County Counsel

ATTEST:

By:____________________________________________
Clerk of the Board
200
Item 4.

20 IN WITNESS WHEREOF, the parties hereto have executed this Amendment No. 1 to the Agreement to Form the Lake Elsinore and Canyon Lake TMDL Task Force, on the dates set forth below

U.S. AIRFORCE (MARCH AIR RESERVE BASE)

By:____________________________________________

Title:___________________________________________

Date:___________________________________________

201
Item 4.

21 IN WITNESS WHEREOF, the parties hereto have executed this Amendment No. 1 to the Agreement to Form the Lake Elsinore and Canyon Lake TMDL Task Force, on the dates set forth below

WESTERN RIVERSIDE COUNTY AGRICULTURAL COALITION

On behalf of the participating Dairy Operators and participating Agricultural Operators in the San Jacinto River Basin

By:____________________________________________

Title:___________________________________________

Date:___________________________________________
202
Item 4.

22 IN WITNESS WHEREOF, the parties hereto have executed this Amendment No. 1 to the Agreement to Form the Lake Elsinore and Canyon Lake TMDL Task Force, on the dates set forth below

SANTA ANA REGIONAL WATER QUALITY CONTROL BOARD

By:____________________________________________

Title:___________________________________________

Date:___________________________________________

203
Item 4.

204
Item 4.

18-Apr-22
Revised Draft
Budget
2022-23

1.80,000$
80,000$
-$

2.70,000$
70,000$

3.233,675$
72,270$
92,135$
69,270$

4.153,100$
-$
30,000$
-$
123,100$
-$
-$

5.-$
536,775$

6. 124,200$
124,200$
-$
-$
-$
-$

7.240,676$
230,676$
10,000$
-$
364,876$
901,651$
TMDL Compliance Expert
Tess Dunham / Kahn, Soares & Conway
TMDL Compliance Monitoring
Watershed-wide Nutrient Monitoring Program
Lake Elsinore Nutrient Monitoring Program (includes TMDL Compliance report support) Draft FY 2022-23 Budget: Lake Elsinore & Canyon Lake TMDL Task Force Summary Task Force Expenditures
Part A: TMDL Task Force Budget
Task Force Administration
Task Force Administrator (LESJWA)
Grant Preparation/Administration
TMDL Update / Approval Process
Additional Implementation Projects
Aerial Land Use Surveys (every 5 years)
Contingency
Part A: TMDL Task Force Budget:

Canyon Lake Nutrient Monitoring Program
TMDL Compliance Reporting & Modeling
2020 TMDL Compliance Report
TMDL Support Services
Lake Simulation Models
Carp Removal Program (Fishery Management O&M)
Project Administration
Canyon Lake Project Alternatives
Chemical Additions - Alum Dosing
Project Administration
Project Contingency
Part B: TMDL Project Budget
Lake Elsinore Project Alternatives
Lake Elsinore Aeration and Mixing System (LEAMS) Offset Credit Purchase

LEAMS O&M
Fishery Management
Fishery Survey
TMDL Task Force Part B Implementation Budget
LE&CL TMDL Implementation Budget:

Task Force Administration
- Organize and facilitate TMDL TASK FORCE meetings,
- Perform secretarial, clerical and administrative services, including providing meeting summaries to TMDL TASK FORCE - Manage TMDL TASK FORCE funds and prepare annual reports of TMDL TASK FORCE assets and expenditures, - Act as the contracting party, for the benefit of the TMDL TASK FORCE, for contracts with all consultants, contractors, vendors and other entities,
- Seek funding grants to assist with achieving the work of the TMDL TASK FORCE and other goals and objectives of the

TMDL TASK FORCE,
- Coordinate with other agencies and organizations as necessary to facilitate TMDL TASK FORCE work, - Administer the preparation of quarterly and annual reports, as required by the TMDL Implementation Plan, and submit them as required by the TMDL Implementation Plan on behalf of the TMDL TASK FORCE, - Coordinate and facilitate the addition of other Monitoring Programs to the Task Force, TMDL Compliance Expert
- Serve as regulatory strategist and compliance expert for the Task Force TMDL Support Services
- Support Task Force in tracking individual nutrient load allocations/reductions - Support LEAMS effectiveness demonstration
- Provide TMDL TASK FORCE members an opportunity to comment and approve any reports or other work product developed.
- Support Canyon Lake Alum Project (evaluate need / calculate dose) - Conduct Technical Analyses as requested by the Task Force 205 Item 4.

Task Force Agency Contributions Summary
Draft
Budget
2022-23

1.Task Force Agency Allocation Total
MS4 Co-Permittees (Total)664,235$
Riverside County 114,610$
City of Beaumont 32,082$
City of Canyon Lake 40,888$
City of Hemet 51,039$
City of Lake Elsinore 35,769$
City of Moreno Valley 92,615$
City of Murrieta 38,299$
City of Perris 56,829$
City of Riverside 32,082$
City of San Jacinto 32,082$
City of Menifee 105,562$
City of Wildomar 32,376$
Elsinore Valley Municipal Water District (EVMWD)30,610$ San Jacinto Agricultural Operators (WRCAC)28,380$
San Jacinto Dairy & CAFO Operators *3,000$
CA Department of Transportation 40,046$
CA DF&W - San Jacinto Wetlands 29,082$
Eastern Municipal Water District 29,082$
March Air Reserve Base Joint Powers Authority 38,268$
US Air Force (March Air Reserve Base)38,948$
Total Funding Required 901,651$
Note: * San Jacinto Dairy & CAFO Operators contributions to the LE&CL TMDL Task Force are made through WRCAC 2 Draft
Budget
2022-23
MS4 Co-Permittees 109,800$
Riverside County partner
City of Beaumont 3,000$
City of Canyon Lake 3,900$
City of Hemet 8,400$
City of Lake Elsinore partner
City of Moreno Valley 31,800$
City of Murrieta 3,000$
City of Perris 15,900$
City of Riverside 3,000$
City of San Jacinto 3,000$
City of Menifee 30,600$
City of Wildomar 7,200$
Elsinore Valley Municipal Water District (EVMWD)partner San Jacinto Agricultural Operators (WRCAC)-$
San Jacinto Dairy & CAFO Operators 3,000$
CALTRANS - freeway 5,100$
CA DF&W - San Jacinto Wetlands -$
Eastern Municipal Water District (EMWD)-$
March Air Reserve Base Joint Powers Authority 3,000$
US Air Force (March Air Reserve Base)3,300$
Funding Required 124,200$
Lake Elsinore Aeration and Mixing System (LEAMS) Offset Credit Allocation (to be handled by separate agreement)
Notes: LEAMS Excess Offset Credits are based upon modeling conducted by Dr. Alex Horne (Horne Dec. 2012 and Horne Mar. 2015). Credit Allocations are estimated as the number of credits to bring stakeholder into compliance (CDM Smith 2020). 206
Item 4.

Task Force Agency Contributions Detailed Tables
Draft
Budget
2022-23
Task Force Regulatory/Administrative Expenses Allocation MS4 Co-Permittees 96,095$
Riverside County 8,008$
City of Beaumont 8,008$
City of Canyon Lake 8,008$
City of Hemet 8,008$
City of Lake Elsinore 8,008$
City of Moreno Valley 8,008$
City of Murrieta 8,008$
City of Perris 8,008$
City of Riverside 8,008$
City of San Jacinto 8,008$
City of Menifee 8,008$
City of Wildomar 8,008$
Elsinore Valley Municipal Water District (EVMWD)8,008$
San Jacinto Agricultural Operators (WRCAC)5,857$
San Jacinto Dairy & CAFO Operators *-$
CALTRANS - freeway 8,008$
CA DF&W - San Jacinto Wetlands 8,008$
Eastern Municipal Water District 8,008$
March Air Reserve Base Joint Powers Authority 8,008$
US Air Force (March Air Reserve Base)8,008$
Funding Required 150,000$
Note: * San Jacinto Dairy & CAFO Operators contributions to the LE&CL TMDL Task Force are made through WRCAC Watershed-wide Nutrient Monitoring Program Allocation
MS4 Co-Permittees 48,909$
Riverside County 4,076$
City of Beaumont 4,076$
City of Canyon Lake 4,076$
City of Hemet 4,076$
City of Lake Elsinore 4,076$
City of Moreno Valley 4,076$
City of Murrieta 4,076$
City of Perris 4,076$
City of Riverside 4,076$
City of San Jacinto 4,076$
City of Menifee 4,076$
City of Wildomar 4,076$
Elsinore Valley Municipal Water District (EVMWD)-na-
San Jacinto Agricultural Operators (WRCAC)2,982$
San Jacinto Dairy & CAFO Operators *-$
CALTRANS - freeway 4,076$
CA DF&W - San Jacinto Wetlands 4,076$
Eastern Municipal Water District 4,076$
March Air Reserve Base Joint Powers Authority 4,076$
US Air Force (March Air Reserve Base)4,076$
Funding Required 72,270$
Note: * San Jacinto Dairy & CAFO Operators contributions to the LE&CL TMDL Task Force are made through WRCAC Part A: Task Force Regulatory/Administrative Budget
TMDL Compliance Monitoring Expenses
207
Item 4.

Lake Elsinore Nutrient Monitoring Program Allocation
MS4 Co-Permittees 59,025$
Riverside County 4,919$
City of Beaumont 4,919$
City of Canyon Lake 4,919$
City of Hemet 4,919$
City of Lake Elsinore 4,919$
City of Moreno Valley 4,919$
City of Murrieta 4,919$
City of Perris 4,919$
City of Riverside 4,919$
City of San Jacinto 4,919$
City of Menifee 4,919$
City of Wildomar 4,919$
Elsinore Valley Municipal Water District (EVMWD)4,919$
San Jacinto Agricultural Operators (WRCAC)3,598$
San Jacinto Dairy & CAFO Operators *-$
CALTRANS - freeway 4,919$
CA DF&W - San Jacinto Wetlands 4,919$
Eastern Municipal Water District 4,919$
March Air Reserve Base Joint Powers Authority 4,919$
US Air Force (March Air Reserve Base)4,919$
Funding Required 92,135$
Note: * San Jacinto Dairy & CAFO Operators contributions to the LE&CL TMDL Task Force are made through WRCAC Canyon Lake Nutrient Monitoring Program Allocation
MS4 Co-Permittees 42,972$
Riverside County 3,907$
City of Beaumont 3,907$
City of Canyon Lake 3,907$
City of Hemet 3,907$
City of Lake Elsinore 3,907$
City of Moreno Valley 3,907$
City of Murrieta 3,907$
City of Perris 3,907$
City of Riverside 3,907$
City of San Jacinto 3,907$
City of Menifee 3,907$
City of Wildomar -na-
Elsinore Valley Municipal Water District (EVMWD)3,907$
San Jacinto Agricultural Operators (WRCAC)2,858$
San Jacinto Dairy & CAFO Operators *-$
CALTRANS - freeway 3,907$
CA DF&W - San Jacinto Wetlands 3,907$
Eastern Municipal Water District 3,907$
March Air Reserve Base Joint Powers Authority 3,907$
US Air Force (March Air Reserve Base)3,907$
Funding Required 69,270$
Note: * San Jacinto Dairy & CAFO Operators contributions to the LE&CL TMDL Task Force are made through WRCAC 208
Item 4.

Fishery Management O&M **Allocation
MS4 Co-Permittees -$
Riverside County -$
City of Beaumont -$
City of Canyon Lake -$
City of Hemet -$
City of Lake Elsinore -$
City of Moreno Valley -$
City of Murrieta -$
City of Perris -$
City of Riverside -$
City of San Jacinto -$
City of Menifee -$
City of Wildomar -$
Elsinore Valley Municipal Water District (EVMWD)-$
San Jacinto Agricultural Operators (WRCAC)-$
San Jacinto Dairy & CAFO Operators *-$
CALTRANS - freeway -$
CA DF&W - San Jacinto Wetlands -$
Eastern Municipal Water District -na-
March Air Reserve Base Joint Powers Authority -$
US Air Force (March Air Reserve Base)-$
Funding Required -$
Note: * San Jacinto Dairy & CAFO Operators contributions to the LE&CL TMDL Task Force are made through WRCAC Canyon Lake Project Alternatives
Alum Addition Allocation
MS4 Co-Permittees 209,352$
Riverside County 85,528$
City of Beaumont -na-
City of Canyon Lake 7,906$
City of Hemet 13,557$
City of Lake Elsinore 6,686$
City of Moreno Valley 31,732$
City of Murrieta 6,217$
City of Perris 11,847$
City of Riverside -na-
City of San Jacinto -na-
City of Menifee 45,880$
City of Wildomar -na-
Elsinore Valley Municipal Water District (EVMWD)5,603$
San Jacinto Agricultural Operators *7,107$
San Jacinto Dairy & CAFO Operators -na-
CALTRANS - freeway 5,863$
CA DF&W - San Jacinto Wetlands -na-
Eastern Municipal Water District -na-
March Air Reserve Base Joint Powers Authority 6,186$
US Air Force (March Air Reserve Base)6,565$
Funding Required 240,676$
Notes: * San Jacinto Dairy & CAFO Operators contributions to the LE&CL TMDL Task Force are made through WRCAC 1) Offset demand estimates for TP; TN data not used in this allocation 2) Jurisdictions with zero offset demand are designated as not applicable "-na-" 3) Allocations include a factor of 2, this "doubling" of alum is to serve as a contingency for an additional alum application Part B: TMDL Implementation Project Budget
Lake Elsinore Project Alternatives
209
Item 4.

TMDL Compliance Reporting & Modeling
Allocation
MS4 Co-Permittees 98,081$
Riverside County 8,173$
City of Beaumont 8,173$
City of Canyon Lake 8,173$
City of Hemet 8,173$
City of Lake Elsinore 8,173$
City of Moreno Valley 8,173$
City of Murrieta 8,173$
City of Perris 8,173$
City of Riverside 8,173$
City of San Jacinto 8,173$
City of Menifee 8,173$
City of Wildomar 8,173$
Elsinore Valley Municipal Water District (EVMWD)8,173$
San Jacinto Agricultural Operators (WRCAC)5,978$
San Jacinto Dairy & CAFO Operators *-$
CALTRANS - freeway 8,173$
CA DF&W - San Jacinto Wetlands 8,173$
Eastern Municipal Water District 8,173$
March Air Reserve Base Joint Powers Authority 8,173$
US Air Force (March Air Reserve Base)8,173$
Funding Required 153,100$
Note: * San Jacinto Dairy & CAFO Operators contributions to the LE&CL TMDL Task Force are made through WRCAC Contingency Contingency
MS4 Co-Permittees -$
Riverside County -$
City of Beaumont -$
City of Canyon Lake -$
City of Hemet -$
City of Lake Elsinore -$
City of Moreno Valley -$
City of Murrieta -$
City of Perris -$
City of Riverside -$
City of San Jacinto -$
City of Menifee -$
City of Wildomar -$
Elsinore Valley Municipal Water District (EVMWD)-$
San Jacinto Agricultural Operators -$
San Jacinto Dairy & CAFO Operators -$
CALTRANS - freeway -$
CA DF&W - San Jacinto Wetlands -$
Eastern Municipal Water District -$
March Air Reserve Base Joint Powers Authority -$
US Air Force (March Air Reserve Base)-$
Total Amount Reimbursed -$
TMDL Compliance Support
210
Item 4.

Reimbursement from Cash Reserve 0
MS4 Co-Permittees -$
Riverside County -$
City of Beaumont -$
City of Canyon Lake -$
City of Hemet -$
City of Lake Elsinore -$
City of Moreno Valley -$
City of Murrieta -$
City of Perris -$
City of Riverside -$
City of San Jacinto -$
City of Menifee -$
City of Wildomar -$
Elsinore Valley Municipal Water District (EVMWD)-$
San Jacinto Agricultural Operators -$
San Jacinto Dairy & CAFO Operators -$
CALTRANS - freeway -$
CA DF&W - San Jacinto Wetlands -$
Eastern Municipal Water District -$
March Air Reserve Base Joint Powers Authority -$
US Air Force (March Air Reserve Base)-$
Total Amount Reimbursed -$
Task Force Agency Contributions Detailed Tables
Draft
Budget
2022-23
Allocation
MS4 Co-Permittees (Total)664,235$
Task Force Regulatory/Administrative Expenses 96,095$
TMDL Compliance Monitoring Expenses
Watershed-wide Nutrient Monitoring Program 48,909$
Lake Elsinore Nutrient Monitoring Program 59,025$
Canyon Lake Nutrient Monitoring Program 42,972$
Lake Elsinore Project Alternatives
Fishery Management O&M -$
Canyon Lake Project Alternatives 209,352$
TMDL Update 98,081$
Reimbursement from Cash Reserve -$
Other Contributions:

Lake Elsinore Aeration Management System O&M (LEAMS) 109,800$ Riverside County *114,610$
Task Force Regulatory/Administrative Expenses 8,008$
TMDL Compliance Monitoring Expenses
Watershed-wide Nutrient Monitoring Program 4,076$
Lake Elsinore Nutrient Monitoring Program 4,919$
Canyon Lake Nutrient Monitoring Program 3,907$
Lake Elsinore Project Alternatives
Fishery Management O&M -$
Canyon Lake Project Alternatives 85,528$
TMDL Update 8,173$
Reimbursement from Cash Reserve -$
Other Contributions:

Lake Elsinore Aeration Management System O&M (LEAMS) partner 211
Item 4.

City of Beaumont *32,082$
Task Force Regulatory/Administrative Expenses 8,008$
TMDL Compliance Monitoring Expenses
Watershed-wide Nutrient Monitoring Program 4,076$
Lake Elsinore Nutrient Monitoring Program 4,919$
Canyon Lake Nutrient Monitoring Program 3,907$
Lake Elsinore Project Alternatives
Fishery Management O&M -$
Canyon Lake Project Alternatives -na-
TMDL Update 8,173$
Reimbursement from Cash Reserve -$
Other Contributions:

Lake Elsinore Aeration Management System O&M (LEAMS) 3,000$ City of Canyon Lake *40,888$
Task Force Regulatory/Administrative Expenses 8,008$
TMDL Compliance Monitoring Expenses
Watershed-wide Nutrient Monitoring Program 4,076$
Lake Elsinore Nutrient Monitoring Program 4,919$
Canyon Lake Nutrient Monitoring Program 3,907$
Lake Elsinore Project Alternatives
Fishery Management O&M -$
Canyon Lake Project Alternatives 7,906$
TMDL Update 8,173$
Reimbursement from Cash Reserve -$
Other Contributions:

Lake Elsinore Aeration Management System O&M (LEAMS) 3,900$ City of Hemet *51,039$
Task Force Regulatory/Administrative Expenses 8,008$
TMDL Compliance Monitoring Expenses
Watershed-wide Nutrient Monitoring Program 4,076$
Lake Elsinore Nutrient Monitoring Program 4,919$
Canyon Lake Nutrient Monitoring Program 3,907$
Lake Elsinore Project Alternatives
Fishery Management O&M -$
Canyon Lake Project Alternatives 13,557$
TMDL Update 8,173$
Reimbursement from Cash Reserve -$
Other Contributions:

Lake Elsinore Aeration Management System O&M (LEAMS) 8,400$ City of Lake Elsinore *35,769$
Task Force Regulatory/Administrative Expenses 8,008$
TMDL Compliance Monitoring Expenses
Watershed-wide Nutrient Monitoring Program 4,076$
Lake Elsinore Nutrient Monitoring Program 4,919$
Canyon Lake Nutrient Monitoring Program 3,907$
Lake Elsinore Project Alternatives
Fishery Management O&M -$
Canyon Lake Project Alternatives 6,686$
TMDL Update 8,173$
Reimbursement from Cash Reserve -$
Other Contributions:

Lake Elsinore Aeration Management System O&M (LEAMS) partner 212
Item 4.

City of Moreno Valley *92,615$
Task Force Regulatory/Administrative Expenses 8,008$
TMDL Compliance Monitoring Expenses
Watershed-wide Nutrient Monitoring Program 4,076$
Lake Elsinore Nutrient Monitoring Program 4,919$
Canyon Lake Nutrient Monitoring Program 3,907$
Lake Elsinore Project Alternatives
Fishery Management O&M -$
Canyon Lake Project Alternatives 31,732$
TMDL Update 8,173$
Reimbursement from Cash Reserve -$
Other Contributions:

Lake Elsinore Aeration Management System O&M (LEAMS) 31,800$ City of Murrieta *38,299$
Task Force Regulatory/Administrative Expenses 8,008$
TMDL Compliance Monitoring Expenses
Watershed-wide Nutrient Monitoring Program 4,076$
Lake Elsinore Nutrient Monitoring Program 4,919$
Canyon Lake Nutrient Monitoring Program 3,907$
Lake Elsinore Project Alternatives
Fishery Management O&M -$
Canyon Lake Project Alternatives 6,217$
TMDL Update 8,173$
Reimbursement from Cash Reserve -$
Other Contributions:

Lake Elsinore Aeration Management System O&M (LEAMS) 3,000$ City of Perris *56,829$
Task Force Regulatory/Administrative Expenses 8,008$
TMDL Compliance Monitoring Expenses
Watershed-wide Nutrient Monitoring Program 4,076$
Lake Elsinore Nutrient Monitoring Program 4,919$
Canyon Lake Nutrient Monitoring Program 3,907$
Lake Elsinore Project Alternatives
Fishery Management O&M -$
Canyon Lake Project Alternatives 11,847$
TMDL Update 8,173$
Reimbursement from Cash Reserve -$
Other Contributions:

Lake Elsinore Aeration Management System O&M (LEAMS) 15,900$ City of Riverside *32,082$
Task Force Regulatory/Administrative Expenses 8,008$
TMDL Compliance Monitoring Expenses
Watershed-wide Nutrient Monitoring Program 4,076$
Lake Elsinore Nutrient Monitoring Program 4,919$
Canyon Lake Nutrient Monitoring Program 3,907$
Lake Elsinore Project Alternatives
Fishery Management O&M -$
Canyon Lake Project Alternatives -na-
TMDL Update 8,173$
Reimbursement from Cash Reserve -$
Other Contributions:

Lake Elsinore Aeration Management System O&M (LEAMS) 3,000$ 213
Item 4.

City of San Jacinto *32,082$
Task Force Regulatory/Administrative Expenses 8,008$
TMDL Compliance Monitoring Expenses
Watershed-wide Nutrient Monitoring Program 4,076$
Lake Elsinore Nutrient Monitoring Program 4,919$
Canyon Lake Nutrient Monitoring Program 3,907$
Lake Elsinore Project Alternatives
Fishery Management O&M -$
Canyon Lake Project Alternatives -na-
TMDL Update 8,173$
Reimbursement from Cash Reserve -$
Other Contributions:

Lake Elsinore Aeration Management System O&M (LEAMS) 3,000$ City of Menifee *105,562$
Task Force Regulatory/Administrative Expenses 8,008$
TMDL Compliance Monitoring Expenses
Watershed-wide Nutrient Monitoring Program 4,076$
Lake Elsinore Nutrient Monitoring Program 4,919$
Canyon Lake Nutrient Monitoring Program 3,907$
Lake Elsinore Project Alternatives
Fishery Management O&M -$
Canyon Lake Project Alternatives 45,880$
TMDL Update 8,173$
Reimbursement from Cash Reserve -$
Other Contributions:

Lake Elsinore Aeration Management System O&M (LEAMS) 30,600$ City of Wildomar *32,376$
Task Force Regulatory/Administrative Expenses 8,008$
TMDL Compliance Monitoring Expenses
Watershed-wide Nutrient Monitoring Program 4,076$
Lake Elsinore Nutrient Monitoring Program 4,919$
Canyon Lake Nutrient Monitoring Program -na-
Lake Elsinore Project Alternatives
Fishery Management O&M -$
Canyon Lake Project Alternatives -na-
TMDL Update 8,173$
Reimbursement from Cash Reserve -$
Other Contributions:

Lake Elsinore Aeration Management System O&M (LEAMS) 7,200$ Elsinore Valley Municipal Water District (EVMWD)30,610$ Task Force Regulatory/Administrative Expenses 8,008$
TMDL Compliance Monitoring Expenses
Watershed-wide Nutrient Monitoring Program -na-
Lake Elsinore Nutrient Monitoring Program 4,919$
Canyon Lake Nutrient Monitoring Program 3,907$
Lake Elsinore Project Alternatives
Fishery Management O&M -$
Canyon Lake Project Alternatives 5,603$
TMDL Update 8,173$
Reimbursement from Cash Reserve -$
Other Contributions:

Lake Elsinore Aeration Management System O&M (LEAMS) partner 214
Item 4.

San Jacinto Agricultural Operators 28,380$
Task Force Regulatory/Administrative Expenses 5,857$
TMDL Compliance Monitoring Expenses
Watershed-wide Nutrient Monitoring Program 2,982$
Lake Elsinore Nutrient Monitoring Program 3,598$
Canyon Lake Nutrient Monitoring Program 2,858$
Lake Elsinore Project Alternatives
Fishery Management O&M -$
Canyon Lake Project Alternatives 7,107$
TMDL Update 5,978$
Reimbursement from Cash Reserve -$
Other Contributions:

Lake Elsinore Aeration Management System O&M (LEAMS)-$
San Jacinto Dairy & CAFO Operators 3,000$
Task Force Regulatory/Administrative Expenses -$
TMDL Compliance Monitoring Expenses
Watershed-wide Nutrient Monitoring Program -$
Lake Elsinore Nutrient Monitoring Program -$
Canyon Lake Nutrient Monitoring Program -$
Lake Elsinore Project Alternatives
Fishery Management O&M -$
Canyon Lake Project Alternatives -na-
TMDL Update -$
Reimbursement from Cash Reserve -$
Other Contributions:

Lake Elsinore Aeration Management System O&M (LEAMS) 3,000$ CALTRANS - freeway 40,046$
Task Force Regulatory/Administrative Expenses 8,008$
TMDL Compliance Monitoring Expenses
Watershed-wide Nutrient Monitoring Program 4,076$
Lake Elsinore Nutrient Monitoring Program 4,919$
Canyon Lake Nutrient Monitoring Program 3,907$
Lake Elsinore Project Alternatives
Fishery Management O&M -$
Canyon Lake Project Alternatives 5,863$
TMDL Update 8,173$
Reimbursement from Cash Reserve -$
Other Contributions:

Lake Elsinore Aeration Management System O&M (LEAMS) 5,100$ CA DF&W - San Jacinto Wetlands 29,082$
Task Force Regulatory/Administrative Expenses 8,008$
TMDL Compliance Monitoring Expenses
Watershed-wide Nutrient Monitoring Program 4,076$
Lake Elsinore Nutrient Monitoring Program 4,919$
Canyon Lake Nutrient Monitoring Program 3,907$
Lake Elsinore Project Alternatives
Fishery Management O&M -$
Canyon Lake Project Alternatives -na-
TMDL Update 8,173$
Reimbursement from Cash Reserve -$
Other Contributions:

Lake Elsinore Aeration Management System O&M (LEAMS)-$
215
Item 4.

Eastern Municipal Water District 29,082$
Task Force Regulatory/Administrative Expenses 8,008$
TMDL Compliance Monitoring Expenses
Watershed-wide Nutrient Monitoring Program 4,076$
Lake Elsinore Nutrient Monitoring Program 4,919$
Canyon Lake Nutrient Monitoring Program 3,907$
Lake Elsinore Project Alternatives
Fishery Management O&M -na-
Canyon Lake Project Alternatives -na-
TMDL Update 8,173$
Reimbursement from Cash Reserve -$
Other Contributions:

Lake Elsinore Aeration Management System O&M (LEAMS)-$
March Air Reserve Base Joint Powers Authority 38,268$
Task Force Regulatory/Administrative Expenses 8,008$
TMDL Compliance Monitoring Expenses
Watershed-wide Nutrient Monitoring Program 4,076$
Lake Elsinore Nutrient Monitoring Program 4,919$
Canyon Lake Nutrient Monitoring Program 3,907$
Lake Elsinore Project Alternatives
Fishery Management O&M -$
Canyon Lake Project Alternatives 6,186$
TMDL Update 8,173$
Reimbursement from Cash Reserve -$
Other Contributions:

Lake Elsinore Aeration Management System O&M (LEAMS) 3,000$ US Air Force (March Air Reserve Base)38,948$
Task Force Regulatory/Administrative Expenses 8,008$
TMDL Compliance Monitoring Expenses
Watershed-wide Nutrient Monitoring Program 4,076$
Lake Elsinore Nutrient Monitoring Program 4,919$
Canyon Lake Nutrient Monitoring Program 3,907$
Lake Elsinore Project Alternatives
Fishery Management O&M -$
Canyon Lake Project Alternatives 6,565$
TMDL Update 8,173$
Reimbursement from Cash Reserve -$
Other Contributions:

Lake Elsinore Aeration Management System O&M (LEAMS) 3,300$ Total: 901,651$
footnote: (*) designates MS4 co-permittees
216
Item 4.

Staff Report

TO: City Council
FROM: Kari Mendoza, Administrative Services Director
DATE October 4, 2022
SUBJECT: One Year Extension of the Interagency Service Agreement between the City of Banning and the City of Beaumont to Provide Coordinated Transit Services

Background and Analysis:

On June 18, 2019, City Council approved an Interagency Service Agreement (ISA) with the City of Banning for a period of one year. In that agreement, both parties agreed to meet to discuss extension of the agreement by an additional subsequent term of one year.

Subsequently, on June 16, 2020, City Council approved a one-year extension of the agreement. Attached is an additional one-year extension of the agreement. Some highlights of the agreement include:

1) Provide the public with specific transit information, advertising the operations of both agencies and promote the general use of transit;
2) Cooperate in the location, installation and maintenance of all jointly used bus stops, including use of the other’s poles and posts at joint transfer points. Each party will be solely responsible for claims of damages arising out of its installation of bus stop signs or passenger amenities;
3) Implement boarding restrictions within respective service areas where duplication of service or potential revenue loss may occur, including limiting service to no more than three buses per hour at the other agency’s jointly used bus stops.

Neither party will board passengers at any bus stop within the other party’s jurisdiction that is not specifically designated by this agreement; 4) Each party shall retain all fares collected for their service; 5) Minimize passenger wait times through coordination of schedules, whenever practical;
217
Item 5.

6) Each agency will accept transfer media of the other agency valued at the base fare at Walmart and San Gorgonio Hospital transfer points only. Passengers will not be required to top-up their fare to cover any shortfall between the base fares; 7) Where Beaumont and Banning’s commuterlink routes intersect, each agency will accept multi-use media from the other agency for a one dollar ($1.00) discount with their applicable premium fare;
8) Transfer media will not be valid on paratransit service; 9) Electronic fare media is excluded until such time as Banning implements such a program;
10) Each party will accept the other party’s valid employee identification on all fixed route and commuterlink service in lieu of payment of fare; 11) Each party will accept the other party’s valid Military Veteran Identification for purchase of reduced Veterans fares;
12) Each party will formally inform each other of future plans and schedule changes no later than 30 days before the changes are scheduled to be implemented; 13) Neither party may operate duplicating services in the other party’s jurisdiction without written approval of the other party’s elected City Council. Each party will operate in accordance with the Transportation Development Act; and 14) The term of the agreement shall be July 1 to June 30 or the date of execution by both parties, whichever is the latter. A meeting between the two cities’ staff members is required prior to December 15 of each year to discuss the coordination of services for the following fiscal year and possible extension of the term of the agreement.

Staff from both cities met and have agreed to recommend the extension of the agreement for a subsequent year. A similar staff report was presented and approved by the Banning City Council on September 13, 2022.

Fiscal Impact:

There is no fiscal impact.

Recommended Action:

Approve the Interagency Service Agreement between the City of Banning and the City of Beaumont and authorize the Mayor to execute on behalf of the City.

218
Item 5.

Attachments:

A. Interagency Service Agreement between the City of Banning and the City of Beaumont
219
Item 5.

220
Item 5.

221
Item 5.

222
Item 5.

223
Item 5.

224
Item 5.

225
Item 5.

Staff Report

TO: City Council
FROM: Robert L. Vestal, Assistant Public Works Director DATE October 4, 2022
SUBJECT: Exonerate Survey Monument Bond

Background and Analysis:

The City requires all developers to provide security for public improvements consisting of, but not limited to, sewer, street, storm drain, utility, and survey monuments per City of Beaumont Municipal Code 16.56.010. Survey monuments do not require a maintenance period and are generally not publicly maintained.

RSI Communities – CA, LLC (Tract 27971-4,6, and 8)
The principal, RSI Communities-CA, LLC is requesting that the monument bonds listed in table No. 1 be exonerated. City staff has verified that the survey monuments were install per the respective tract maps.

Table No. 1 – Summary of Monument Bonds to be Exonerated.

Project Maintenance
Bond Number
PW
Number Principal
Tract Map No. 27971-4 1155911 PW2022-
0921
RSI Communities – California
LLC
Tract Map No. 27971-6 1155913 PW2022-
0922
RSI Communities – California
LLC
Tract Map No. 27971-8 1155914 PW2022-
0923
RSI Communities – California
LLC
Fiscal Impact:

The cost of preparing the staff report is estimated to be $350. There are no maintenance cost associated with survey monuments.

226
Item 6.

Recommended Action:

Authorize staff to issue a bond exoneration letter for monument bonds for (Project / Bond Number):
• Tract Map No. 27971-4 / 1155911
• Tract Map No. 27971-6 / 1155913
• Tract Map No. 27971-8 / 1155914
Attachments:

A. PW2022-0921 - TR 27971-4 Monument Bond 1155911 Exoneration Packet B. PW2022-0922 - TR 27971-6 Monument Bond 1155913 Exoneration Packet C. PW2022-0923 - TR 27971-8 Monument Bond 1155918 Exoneration Packet 227
Item 6.

City of (}3eaumont

BEAUMONT
-�-
550 E. 6th Street
Beaumont, CA 92223
(951)769-8520
www.ci.beaumont.ca.us
Case No. PW10.2.1-0,2..I
Receipt No. R0/26 '15I�
Fee $ 2, 'j 8 '-f. i-f BDate Paid /(/1-02-2...

BOND EXONERATION APPLICATION
Bond Type: □Per formance □Maintenance IH]Final Monument Inspection □Other: ___ _ 1. Contact's Name Darren Bolton Phone (949)309-3891 -------------------

2.Contact's Address 6440 Oak Canyon #200 Irvine, CA 92618

5.Contact's E-mail [email protected]
City/State/Zip
---------------------------

3.Developer Name RSI Communities -CA, LLC Phone (9 49)554-2837 (If corporation or partnership application must include names of principal officers or partners)

4.Developer Address 644 0 Oak Canyon #200 Irvine, CA 92618 City/St/Zip

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

Olivewood-Final Mam 1ment Bond far TR 27971-4
TR 27971-4 Bond #1155911

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 co ct.

Sean Doyle 8/31/22
Date

7.Contractor shall indemnify, defend, and hold har mless 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 d · · as ca sed by the active negligence of the City.

Sean Doyle
Print Na
8/31/22
Date
228
Item 6.

229
Item 6.

230
Item 6.

231
Item 6.

232
Item 6.

233
Item 6.

234
Item 6.

Stantec Consulting Services Inc.
735 East Carnegie Drive Suite 280, San Bernardino CA 92408-3588

August 30, 2022
File: 2042 495812
Robert Vestal
City of Beaumont
Public Works Department
550 E. 6th Street
Beaumont, CA 92223
Reference: Final Monuments – Tract No. 27971-4
Dear Robert,
Please be advised that the final monuments for Tract No. 27971-4 have been set. The centerline ties for this map are enclosed for your review and approval.

The developer has compensated us for the setting of these monuments. Please release the monument bond or cash deposit for this map.

Thank you for your help in this matter.

Regards,
Stantec Consulting Services Inc.

Ray E. Mansur, PLS
Senior Principal, Geospatial Services
Phone: (949) 923-6012
[email protected]

\\US0328-PPFSS01\workgroup\2042\active\2042495810\record\mapping\cl_ties\tr27971-4 235
Item 6.

236Item 6.

237Item 6.

238
Item 6.

239
Item 6.

735 East Carnegie Drive, Suite 280
San Bernardino, CA 92408
909-335-6116 stantec.com 240
Item 6.

735 East Carnegie Drive, Suite 280
San Bernardino, CA 92408
909-335-6116 stantec.com 241
Item 6.

735 East Carnegie Drive, Suite 280
San Bernardino, CA 92408
909-335-6116 stantec.com 242
Item 6.

735 East Carnegie Drive, Suite 280
San Bernardino, CA 92408
909-335-6116 stantec.com 243
Item 6.

735 East Carnegie Drive, Suite 280
San Bernardino, CA 92408
909-335-6116 stantec.com 244
Item 6.

735 East Carnegie Drive, Suite 280
San Bernardino, CA 92408
909-335-6116 stantec.com 245
Item 6.

735 East Carnegie Drive, Suite 280
San Bernardino, CA 92408
909-335-6116 stantec.com 246
Item 6.

735 East Carnegie Drive, Suite 280
San Bernardino, CA 92408
909-335-6116 stantec.com 247
Item 6.

248
Item 6.

249
Item 6.

250
Item 6.

251
Item 6.

252
Item 6.

253
Item 6.

254
Item 6.

Stantec Consulting Services Inc.
735 East Carnegie Drive Suite 280, San Bernardino CA 92408-3588

August 30, 2022
File: 2042 495812
Robert Vestal
City of Beaumont
Public Works Department
550 E. 6th Street
Beaumont, CA 92223
Reference: Final Monuments – Tract No. 27971-6
Dear Robert,
Please be advised that the final monuments for Tract No. 27971-6 have been set. The centerline ties for this map are enclosed for your review and approval.

The developer has compensated us for the setting of these monuments. Please release the monument bond or cash deposit for this map.

Thank you for your help in this matter.

Regards,
Stantec Consulting Services Inc.

Ray E. Mansur, PLS
Senior Principal, Geospatial Services
Phone: (949) 923-6012
[email protected]

\\US0328-PPFSS01\workgroup\2042\active\2042495810\record\mapping\cl_ties\tr27971-6 255
Item 6.

256Item 6.

257Item 6.

258
Item 6.

259
Item 6.

260
Item 6.

735 East Carnegie Drive, Suite 280
San Bernardino, CA 92408
909-335-6116 stantec.com 261
Item 6.

735 East Carnegie Drive, Suite 280
San Bernardino, CA 92408
909-335-6116 stantec.com 262
Item 6.

735 East Carnegie Drive, Suite 280
San Bernardino, CA 92408
909-335-6116 stantec.com 263
Item 6.

735 East Carnegie Drive, Suite 280
San Bernardino, CA 92408
909-335-6116 stantec.com 264
Item 6.

735 East Carnegie Drive, Suite 280
San Bernardino, CA 92408
909-335-6116 stantec.com 265
Item 6.

735 East Carnegie Drive, Suite 280
San Bernardino, CA 92408
909-335-6116 stantec.com 266
Item 6.

735 East Carnegie Drive, Suite 280
San Bernardino, CA 92408
909-335-6116 stantec.com 267
Item 6.

735 East Carnegie Drive, Suite 280
San Bernardino, CA 92408
909-335-6116 stantec.com 268
Item 6.

269
Item 6.

270
Item 6.

271
Item 6.

272
Item 6.

273
Item 6.

274
Item 6.

275
Item 6.

Stantec Consulting Services Inc.
735 East Carnegie Drive Suite 280, San Bernardino CA 92408-3588

August 30, 2022
File: 2042 495812
Robert Vestal
City of Beaumont
Public Works Department
550 E. 6th Street
Beaumont, CA 92223
Reference: Final Monuments – Tract No. 27971-8
Dear Robert,
Please be advised that the final monuments for Tract No. 27971-8 have been set. The centerline ties for this map are enclosed for your review and approval.

The developer has compensated us for the setting of these monuments. Please release the monument bond or cash deposit for this map.

Thank you for your help in this matter.

Regards,
Stantec Consulting Services Inc.

Ray E. Mansur, PLS
Senior Principal, Geospatial Services
Phone: (949) 923-6012
[email protected]

\\US0328-PPFSS01\workgroup\2042\active\2042495810\record\mapping\cl_ties\tr27971-8 276
Item 6.

277Item 6.

278Item 6.

279
Item 6.

280
Item 6.

281
Item 6.

735 East Carnegie Drive, Suite 280
San Bernardino, CA 92408
909-335-6116 stantec.com 282
Item 6.

735 East Carnegie Drive, Suite 280
San Bernardino, CA 92408
909-335-6116 stantec.com 283
Item 6.

735 East Carnegie Drive, Suite 280
San Bernardino, CA 92408
909-335-6116 stantec.com 284
Item 6.

735 East Carnegie Drive, Suite 280
San Bernardino, CA 92408
909-335-6116 stantec.com 285
Item 6.

735 East Carnegie Drive, Suite 280
San Bernardino, CA 92408
909-335-6116 stantec.com 286
Item 6.

735 East Carnegie Drive, Suite 280
San Bernardino, CA 92408
909-335-6116 stantec.com 287
Item 6.

735 East Carnegie Drive, Suite 280
San Bernardino, CA 92408
909-335-6116 stantec.com 288
Item 6.

735 East Carnegie Drive, Suite 280
San Bernardino, CA 92408
909-335-6116 stantec.com 289
Item 6.

Staff Report

TO: City Council
FROM: Robert Vestal, Assistant Public Works Director
DATE October 4, 2022
SUBJECT: Accept Security Agreement and Performance and Payment Bonds

Background and Analysis:

Curry’s Mobile Home Park

On February 9, 2022, Wine Country Consulting Inc, submitted a sewer improvement plan for Curry’s Mobile Home Park (Park). The Park is located near the northwest corner of Sixth Street and Xenia Avenue and has approximately 31 spaces plus a laundry facility. The Park’s onsite septic system is not able to meet the demands of the Park. The intent of the sewer improvement plan is to extend an existing sewer main, approximately 300 feet, along Sixth Street, to the Park’s frontage and connect to the publicly maintained sewer system. The sewer improvement plans were reviewed and approved, and the applicant paid all associated connection fees.

Fairway Canyon Sewer Lift Station

Meritage Homes of California, Inc., (Meritage), is proposing to construct the Fairway Canyon Sewer Lift Station (Lift Station) within Oak Valley and SCPGA Golf Course Specific Plan, Tentative Tract 31462. On September 6, 2022, City Council accepted an easement for the Lift Station. Meritage will construct and operate the Lift Station until the City accepts the Lift Station into the publicly maintained system. The easement is a temporary measure granting the City access to the Lift Station. Once Tract Map No. 31462-17 records with the County Recorder’s Office, the easement will be superseded with a lot dedicated to the City in fee title. All plans associated with the Lift Station are 290
Item 7.

approved

Figure 1 - Curry's MHP Location
291
Item 7.

Table No. 1 provides a summary of bonds that are recommended to be 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
Curry’s MHP 72482534 Sewer PW2022
-0821
3440 M&S Equipment,
Inc.

Fairway
Canyon Lift
Station
354071 Lift Station PW2022
-0815
3442 Meritage Homes
of California, Inc.

Fiscal Impact:

Figure 2 - Lift Station Location
Sixth Street
Site
292
Item 7.

The cost of preparing the staff report is estimated to be $350. All work associated with the bonds will be completed at developer’s expense. The City is not liable for public improvement maintenance until the public improvements are accepted into the publicly maintained system.

Recommended Action:

Accept Security Agreement and Performance and Payment Bonds for (Project / Bond number / Improvement):
• Curry’s Mobile Home Park / 72482534 / Sewer
• Fairway Canyon Lift Station / 354071 / Lift Station
Attachments:

A. PW2022-0821 - Agreement and Bond
B. PW2022-0815 - Agreement and Bond
293
Item 7.

294
Item 7.

295
Item 7.

296
Item 7.

297
Item 7.

298
Item 7.

299
Item 7.

300
Item 7.

301
Item 7.

302
Item 7.

303
Item 7.

304
Item 7.

305
Item 7.

306
Item 7.

307
Item 7.

308
Item 7.

309
Item 7.

310
Item 7.

311
Item 7.

312
Item 7.

313
Item 7.

314
Item 7.

315
Item 7.

316
Item 7.

317
Item 7.

318
Item 7.

319
Item 7.

320
Item 7.

321
Item 7.

322
Item 7.

323
Item 7.

324
Item 7.

E 6TH AVE.

DEVELOPER/APPLICANTENGINEER

INDEX MAP

VICINITY MAP
10 SITE

SHEET INDEX

PROJECT INFO
LEGEND

LOT SUMMARY

ABBREVIATIONS
DECLARATION OF RESPONSIBLE CHARGEXENIA AVE.ASSESSOR'S PARCEL NO.

BENCHMARK:

ELEV. 2598.22, NGVD 29
BY MARK APPR.DATE

ENGINEER CITY

DESCRIPTION

DATEENGINEER OF WORK
R.C.E. 85665
SEAL DESIGN BY:

DRAWN BY:

CHECKED BY:

SCALE:

DATE:

JOB NUMBER:

CITY OF BEAUMONT, CALIFORNIA
SEWER IMPROVEMENT PLANS FOR:

FILE NO:

TITLE SHEET
Temecula, California 92590
27363 VIA INDUSTRIA
TEL: (951) 217-8732
CURRY'S M.H.P.

GENERAL NOTES

PRIVATE ENGINEERS NOTICE TO CONTRACTOR(S)
NOTE

SITE ADDRESS

LEGAL DESCRIPTION

WORK TO BE DONE
OF 2 SHEETS
1 E. 6TH AVE. 24+40 TO 26+40
J.C.B.

J.C.B.

J.C.B.
6/25/2022
H: 1"=50'

BASIS OF BEARING

CONSTRUCTION NOTES AND QUANTITIES

TOPOGRAPHY SOURCE
PW2022-0821
BOND # ___________
6-24-22
6-24-22
3440
07/19/2022
07/25/2022
325
Item 7.

EXISTING GROUND @
L20' NORTH OF C
27+00 25+0026+00 24+00 23+00 22+00
XENIA AVE.E. 6TH AVE.
2590
2580
2600
2590
2580
2600
VERT. 1" = 4 FT.

HORIZ. 1" = 40 FT.

PROFILE SCALE
BENCHMARK:

ELEV. 2598.22, NGVD 29
BY MARK APPR.DATE

ENGINEER CITY

DESCRIPTION

DATEENGINEER OF WORK
R.C.E. 85665
SEAL DESIGN BY:

DRAWN BY:

CHECKED BY:

SCALE:

DATE:

JOB NUMBER:

CITY OF BEAUMONT, CALIFORNIA
SEWER IMPROVEMENT PLANS FOR:

FILE NO:

PLAN AND PROFILE
Temecula, California 92590
27363 VIA INDUSTRIA
TEL: (951) 217-8732
CURRY'S M.H.P.

OF 2 SHEETS
2 E. 6TH AVE. 24+40 TO 26+40
J.C.B.

J.C.B.

J.C.B.
6/25/2022
H: 1"=50'

CONSTRUCTION NOTES AND QUANTITIES
PW2022-0821
BOND # ___________
6-24-22 3440
07/19/2022
07/25/2022
326
Item 7.

327
Item 7.

328
Item 7.

329
Item 7.

330
Item 7.

331
Item 7.

332
Item 7.

333
Item 7.

334
Item 7.

335
Item 7.

336
Item 7.

337
Item 7.

338
Item 7.

339
Item 7.

340
Item 7.

341
Item 7.

342
Item 7.

343
Item 7.

344
Item 7.

345
Item 7.

346
Item 7.

PW2022-08153442
347
Item 7.

348
Item 7.

349
Item 7.

350
Item 7.

351
Item 7.

352
Item 7.

353
Item 7.

354
Item 7.

355
Item 7.

356
Item 7.

357
Item 7.

358
Item 7.

Submittal Review
Date: 8/12/2022

City of Beaumont
ATTN: Sue Foxworth
550 E. 6th Street, Beaumont, Ca 92223

Project: PW 2021 -0663 Fairview Canyon – Phase 4 Sewage Lift Station, Tract 31642

Item of Equipment or Material:

• Fairview Canyon Sewer Lift Station PDR (Date 08-08-2022) • Fairview Canyon Sealed Plans (Date 07-21-2022)
• Fairview Canyon Sealed Calculations (Date 07-21-2022) • Fairview Canyon Production Drawings
• Fairview Canyon SSDS-Rev 4 (Date 07-22-2022)
• Tract 31642 Phase 2 – Sewer Lift Station Cost Estimate

Specification Section: N/S

Comments:
• No further comments

I hereby declare that I have exercised responsible charge of the review of this project as de- fined in Section 6703 of the Business and Professions Code. The comments expressed herein are confined to a review only and do not relieve the Engineer of Work of their responsibilities for project design.

______________________________________________________________________ Name Date:

August 12, 2022Justin R Logan
8/12/2022
359
Item 7.

360
Item 7.

PROJECT:DATE:7/20/2022
QTY.UNIT ITEM UNIT COST AMOUNT
Roadway Excavation
C.Y.

1. Projects with a grading plan area x 0.50'
(hinge point to hinge point) (xxx sf)15.00$ -$

2. Projects without a grading plan (road
area and side slopes to daylight
Cut (C) = Fill (f) =
C.Y. (c or f)(a.) Excavate and Fill 0.40$ -$ C.Y. (f - c)(b.) Excavate and Export 1.10$ -$ (c.) Import and Fill
If balance, provide (a.) only, either cut or fill
If export, provide (a.) & (b.), a = fill, b = cut - fill If import, provide (a. ) & (c.), a = cut, c= fill - cut (Unit costs for (a.), (b.) & (c.) are 20% of acrual
costs to assure that work will be corrected to
C.Y.eliminate hazardous conditions.)1.20$ -$ S.F.Remove A.C. Pavement 1.00$ -$
L.F.Remove A.C. Dike 3.00$ -$
S.F.Remove Existing Concrete Curb, Gutter & Sidewalk 10.00$ -$ L.F.Sawcut & Remove Exist. A.C. Pavement 2.00$ -$ -$
-$
-$
-$
-$
-$
-$
-$
SUBTOTAL =-$

STREET IMPROVEMENTS

CITY OF BEAUMONT PUBLIC WORKS DEPARTMENT

IMPROVEMENT REQUIREMENT WORKSHEET
Sewer Lift Station - Tract No. 31462 Phase 4
7/20/2022
361
Item 7.

PROJECT:DATE:7/20/2022
QTY.UNIT ITEM UNIT COST AMOUNT
L.F.Remove Chain Link Fence 2.50$ -$ EA.Remove Barricade $ 200.00 -$
TON
Asphalt Concrete - 144 lbs/cu. Ft.
(4,740 SF @ 0.25') 90.00$ -$
C.Y.Aggregate Base Class II (x,xxx SF @ x.xx')50.00$ -$ TON
Asphalt Emulsion (Fog Seal/Paint Binder)
(1 ton = 240 gals) (x,xxx SF)
apply at 0.05 + 0.03 = 0.08 gal/SY 600.00$ -$ S.F AC overlay (min. 0.10')
If export, provide (a) & (b), a=fill, b=cut-fill
If import, provide (a)&(C), a=cut, c=fill-cut
(Unit costs for (a), (b) & (C) are 20% of
actual costs to assure that work will be
corrected to eliminate hazardous conditions.)0.90$ -$ L.F.Curb and Gutter (Wedge Curb)8.00$ -$ EA.Drain Through Curb 750.00$ -$
L.F.4" S.D.R. 35 PVC 12.00$ -$
EA.Traffic Rated Catch Basin W/ 24"X24" Steel Grate 1,500.00$ -$ L.F.A.C. Curb 8.00$ -$
L.F.2' Wide V-Ditch 10.00$ -$
L.F.2' Wide Down Drain 50.00$ -$
S.F.3' Wide Concrete Ribbon Gutter 10.00$ -$ SF 8" Thick P.C.C. Drive Area 25.00$ -$ S.F.8" Thick P.C.C. Drive Approach (20' Wide)30.00$ -$ L.F.6' High x 20' Wide Chain Link Gate 50.00$ -$ L.F.6' High CMU Block Wall 150.00$ -$
S.F.6" P.C.C. Pad (for eyewash station)8.00$ -$ S.F.6" P.C.C. Pad (for lift station equipment)10.00$ -$ S.F.12" P.C.C. Pad 15.00$ -$
EA.Light Pole 2,500.00$ -$
EA.Hose Bib Water Spigot 250.00$ -$
L.F.1" Copper Pipe 10.00$ -$
SUBTOTAL =-$

CITY OF BEAUMONT PUBLIC WORKS DEPARTMENT

IMPROVEMENT REQUIREMENT WORKSHEET
STREET IMPROVEMENTS (Cont'd.)
Sewer Lift Station - Tract No. 31462 Phase 4
7/20/2022
362
Item 7.

PROJECT:DATE:7/20/2022
QTY.UNIT ITEM UNIT COST AMOUNT
EA.Street Name Sign 250.00$
EA.

Delineators-per Caltrans Std. A73C,
Class 1, Type F 40.00$ -$
EA.

Object Markers - Modified Type F
Delineators, Riverside County 40.00$ -$ L.F.Barricades 28.00$
L.F.

Utility Trench, one side (Edison, Telephone, Cable) (1`/2 Total length of streets)10.00$ -$
L.F.Remove Fence 4.00$ -$
EA.Remove Power Pole 1,200.00$ -$
EA.Street Lights (including conduit)5,000.00$ -$ EA.Street Trees (15 gallon)150.00$
EA.Remove Existing Concrete Bulkhead 500.00$ -$ EA.Concrete Bulkhead 200.00$ -$
C.Y.Structural Reinforced Concrete 400.00$ -$ EA.Slope Anchors for Pipes 300.00$ -$
L.F.Cut Off Wall (Std. 2')5.50$ -$
EA.A.C. Overside Drain 500.00$ -$
EA.Under Sidewalk Drain 1,800.00$ -$
S.F.Interceptor Drains 6.50$ -$
EA.Gutter Depression for Curb Opening Catch Basin Case B 1,500.00$ -$ EA.Gutter Depression for Curb Opening Catch Basin Case C 1,500.00$ -$ EA.Access Driveway for Storm Drain at Cul-de-Sac 640.00$ -$ EA."STOP" Pavement Marking 200.00$ -$
EA.Limit Line 75.00$ -$
EA.R1 "STOP SIGN"250.00$ -$
EA.W14-1 "DEAD END" Sign 250.00$ -$
EA.S4-5 "SCHOOL ZONE AHEAD" sign 250.00$ -$ EA.SR4-1(CA) "SCHOOL ZONE" sign 250.00$ -$ SUBTOTAL =-$

CITY OF BEAUMONT PUBLIC WORKS DEPARTMENT

IMPROVEMENT REQUIREMENT WORKSHEET
STREET IMPROVEMENTS (Cont'd.)
Sewer Lift Station - Tract No. 31462 Phase 4
7/20/2022
363
Item 7.

PROJECT:DATE:7/20/2022
QTY.UNIT ITEM UNIT COST AMOUNT
C.Y.Rip Rap (1/4 Ton) Method B 35.00$ -$ C.Y.Rip Rap (1/2 Ton) Method B 40.00$ -$ C.Y.Rip Rap (1 Ton) Method B 45.00$ -$ C.Y.Rip Rap (2 Ton) Method B 50.00$ -$ C.Y.Grouted Rip Rap (1/4 Ton) Method B 45.00$ -$ C.Y.Grouted Rip Rap (1/2 Ton) Method B 55.00$ -$ C.Y.Grouted Rip Rap (1Ton) Method B 60.00$ -$ C.Y.Grouted Rip Rap (2 Ton) Method B 65.00$ -$ L.F.18" R.C.P.60.00$ -$
L.F.24" R.C.P.70.00$ -$
L.F.30" R.C.P.80.00$ -$
L.F.36" R.C.P.90.00$ -$
L.F.42" R.C.P.100.00$ -$
L.F.48 " RCP 110.00$ -$
L.F.54" RCP 135.00$ -$
L.F.60" RCP 160.00$ -$
L.F.72" RCP 200.00$ -$
EA.H.D.P.E. Clean Out 400.00$ -$
EA.Drain Basin 400.00$ -$
EA.Curb Outlet 3,000.00$ -$
EA.Fossil Filters 500.00$ -$
EA.18" C.M.P. Wye 500.00$ -$
EA.Riprap Headwall 1,000.00$ -$
EA.Concrete Collar 250.00$ -$
EA.Outlet Structure 10,000.00$ -$
EA.Concrete Pipe Anchor & Stabilizer 250.00$ -$ L.F.12" HDPE. Pipe 31.00$ -$
EA.12" HDPE Misc. Fittings (Bend, coupling & end cap)320.00$ -$ SUBTOTAL =-$

CITY OF BEAUMONT PUBLIC WORKS DEPARTMENT

IMPROVEMENT REQUIREMENT WORKSHEET
STREET IMPROVEMENTS (Cont'd.)
Sewer Lift Station - Tract No. 31462 Phase 4
7/20/2022
364
Item 7.

PROJECT:DATE:7/20/2022
QTY.UNIT ITEM UNIT COST AMOUNT
L.F.60" C.S.P.115.00$ -$
EA.Catch Basin W = 4'1,700.00$ -$
EA.Catch Basin W = 7'3,000.00$ -$
EA.Catch Basin W = 10'4,000.00$ -$
EA.Catch Basin W = 14'5,500.00$ -$
EA.Catch Basin W = 21'9,000.00$ -$
EA.Type IX Inlet 2,500.00$ -$
EA.Type X Inlet 2,500.00$ -$
EA.Junction Structure No. 1 3,000.00$ -$
EA.Junction Structure No. 2 2,500.00$ -$
EA.Junction Structure No. 6 3,700.00$ -$
EA.Transition Structure No. 1 2,000.00$ -$ EA.Transition Structure No. 3 2,700.00$ -$ EA.Manhole No. 1 2,700.00$ -$
EA.Manhole No. 2 3,300.00$ -$
EA.Manhole No. 3 2,700.00$ -$
EA.Manhole No. 4 5,000.00$ -$
EA.Adjust Water Valve (if no water plan)150.00$ -$ EA.Adjust MH to grade (if no sewer plan)400.00$ -$ EA.Headwall 5,000.00$ -$
Remove & Dispose of Interferring 30" Storm Drain
L.S.and 36" Riser 500.00$ -$
EA.Remove & Dispose of RCB Headwall & Wingwall 10,000.00$ -$ L.F.and Concrete Bulkhead 25.00$ -$
EA.Outlet Structure (Line A & B)5,000.00$ -$ EA.Remove Existing Headwall 1,000.00$ -$
L.F.Catch Basin Trash Rack 25.00$ -$
-$
-$
-$
-$
SUBTOTAL =-$

CITY OF BEAUMONT PUBLIC WORKS DEPARTMENT

IMPROVEMENT REQUIREMENT WORKSHEET
STREET IMPROVEMENTS (Cont'd.)
Sewer Lift Station - Tract No. 31462 Phase 4
7/20/2022
365
Item 7.

PROJECT:DATE:7/20/2022
QTY.UNIT ITEM UNIT COST AMOUNT
0 EA.Water Quality Structure 2,500.00$ -$
0 LS Concrete Inlet Apron 11,000.00$ -$
0 LS Emergency Spillway 27,000.00$ -$
0 LS 84" Storm Drain Grate 8,500.00$ -$
-$
-$
-$
-$
-$
Subtotal:-$
A.Subtotal -$
B. Contingency (15%)-$
C.Streets/Drainage Total (A + B)-$

CITY OF BEAUMONT PUBLIC WORKS DEPARTMENT

IMPROVEMENT REQUIREMENT WORKSHEET
STREET IMPROVEMENTS (Cont'd.)
*********************************************************************************************************************************** Sewer Lift Station - Tract No. 31462 Phase 4
7/20/2022
366
Item 7.

PROJECT:DATE:7/20/2022
Show quantities on this sheet only if project has a sewer plan. If no water plan, then show applicable quantities as part of street improvements.

QTY.UNIT ITEM UNIT COST AMOUNT
- L.F.4" PVC. (111 Lots @ 25' Avg. Length & 5' for cleanout)15.00$ -$ - L.F.4" P.V.C. Force Main & Fittings 26.00$ -$ - L.F.8" PVC 30.00$ -$
- L.F.12" PVC 40.00$ -$
- L.F.8" V.C.P. Extra Strength (C-700)35.00$ -$ - L.F.12" V.C.P.40.00$ -$
- L.F.15" V.C.P.50.00$ -$
- EA.Standard or Terminus Manholes 2,500.00$ -$ - EA.Modified 5' Manholes 3,000.00$ -$ - EA.Drop Manholes 4,000.00$ -$
- EA.Cleanouts 500.00$ -$
- EA.Sewer Y's 25.00$ -$
- EA.Chimneys 300.00$ -$
- EA.Adjust M.H. to grade 340.00$ -$ - L.F.Concrete Encasement 20.00$ -$ - EA.4" P.V.C. Misc. Fittings 120.00$ -$ - L.F.Sewer Pipe Sleeving 36.00$ -$ - EA.Sewer Lift Station -$
- EA.Backflow prevention device 250.00$ -$ - EA.8" P.V.C. Misc. Fittings & Plugs 190.00$ -$ - EA.Remove 12" P.V.C End Cap/Plug 190.00$ -$ 1 LS Install Prefabricated Wet Well 75,695.00$ 75,695$ 1 LS Install Wet Well Piping 8,367.00$ 8,367$ 1 EACH Install Prefabricated Valve Assembly W/Skid 4,592.00$ 4,592$ 1 EACH Install ARV Pipe Drain System 2,925.00$ 2,925$ 98 SF Construct 6" Thick Concrete Pad For Valve Assembly 23.00$ 2,254$ 310 SF Construct 12" Thick Concrete Pad For Generator 18.00$ 5,580$ 1 LS Construct 6" Concrete Pad And Shelter For Equipment 14,853.00$ 14,853$ 1 EACH Install Stand By Generator 3,152.00$ 3,152$ 57 LF Install & Connect 12" Gravity Sewer To Wet Well 438.00$ 24,966$ 60 LF Install & Connect 6" Cast Iron Force Main W/Fittings 280.00$ 16,800$ 1 LS Installation of Lilft Station and Site Electrical Equipment 89,846.37$ 89,846$ 1 EACH Install Motor Control Center Electrical Equipment 3,143.00$ 3,143$ 1 LS Pump Station Start Up & Set Pumps 3,082.00$ 3,082$ 1 LS AQMD Permit - Standby Generator 6,000.00$ 6,000$ 1 Each Lift Station Wet Well 135,700.00$ 135,700$ 1 LS Lift Station Linings and Coatings 25,000.00$ 25,000$

CITY OF BEAUMONT PUBLIC WORKS DEPARTMENT

IMPROVEMENT REQUIREMENT WORKSHEET

SEWER IMPROVEMENTS
Sewer Lift Station - Tract No. 31462 Phase 4
7/20/2022
367
Item 7.

1 EACH Valve Skid Platform 5,000.00$ 5,000$ 1 LS Pumps and Accessories 280,000.00$ 280,000$ 1 LS Valves and Fittings 225,000.00$ 225,000$ 1 LS Lift Station Instrumentation 30,000.00$ 30,000$ 1 LS Lift Station MCC, Control Panel & Electrical/Communication 480,500.00$ 480,500$ 1 EACH Lift Station Backup Generator 125,000.00$ 125,000$ 1 EACH Prefab Shelter 26,500.00$ 26,500$ A.Subtotal 1,593,955$
B.Contingency (15% x A)239,093$
C.Sewer Total (A + B)1,833,049$
***************************************************************************************************************************************** 7/20/2022
368
Item 7.

Boris Petkovic, Aqua Engineering
08-12-2022
08/12/2022
1808/24/2022
369
Item 7.

)$/'2675((7625(16
7 $
0 '5,9
(&//

&//3523(57<&859(/,1('$7$7$%/(%(1&+0$5.
(/(9
1*9'
BYMARKAPPR.DATEENGINEERCITYDESCRIPTIONDATESEALDESIGN BY:DRAWN BY:CHECKED BY:SCALE:DATE:JOB NUMBER:FILE NO:OF SHEETSLGHHGTUQP#XG5WKVG/WTTKGVC%#ÄÄGEORGE ALAN LENFESTEYR.C.E.45920 EXP. 12-31-2022TRACT NO. 31462 - PHASE 4 Boris Petkovic, Aqua Engineering08-12-202208/12/20221808/24/2022370Item 7.

Boris Petkovic, Aqua Engineering
08-12-2022
08/12/2022
1808/24/2022
371
Item 7.

Boris Petkovic, Aqua Engineering
08-12-2022
08/12/2022
1808/24/2022
372
Item 7.

Boris Petkovic, Aqua Engineering
08-12-2022
08/12/2022
1808/24/2022
373
Item 7.

Boris Petkovic, Aqua Engineering
08-12-2022
08/12/2022
1808/24/2022
374
Item 7.

18240 NORTH BANK ROAD

ROSEBURG, OREGON
(541) 496-9678

EMWD SMALL SEWAGE LIFT STATION GUIDELINES,
STANDARD DRAWINGS, AND SPECIFICATIONS. JUNE 21, 2021

REFERENCES

CITY OF BEAUMONT, PUBLIC WORKS DEPARTMENT

ENGINEERING DIVISION
DATE

DESIGNED
DRAWN
TRACED

CHECKED

SUBMITTED
SCALE: AS NOTED

CITY OF BEAUMONT PUBLIC WORKS

RIVERSIDE COUNTY, CALIFORNIA

SEWAGE LIFT STATION - TRACT
I.D.

S.A.

W.O.

C.O.

COORD.

SHT.7 OF 19
FILE
NO.

S-1
3442
FAIRWAY CANYON - PHASE 4
31462
KB
KB

3-1-22
3-16-22

V:\Inventor\Projects\A - Job Folders\California\FAIRWAY CANYON\FAIRWAY CANYON - DRAWINGS.dwg0 1"

WET WELL
STRUCTURAL PLANS & DETAILS550E. 6th St
Beaumont, CA 92223
TEL: (951) 769-8520 FAX: (951) 769-8526
Reviewed By:Date:Staff Engineer
Recommended
for Approval By:Date:

Approved By:Date:

Administrative Engineer
City Engineer / Director of Public Works
48 HOURS

BEFORE EXCAVATION
811

CALL UNDERGROUND

SERVICE ALERT
NO.DATE INIT.DESCRIPTION APP'VD
1 2/11/2022 KB PER COMMENTS THRU 3-15-22 3-16-22
2 4/6/2022 KB 72HP, 3600 RPM PUMPS 4-7-22
3 4/22/2022 KB PRODUCTION LAUNCH PREP 4-22-22
4 6/1/2022 KB MINOR CORRECTIONS/CLARIFICATIONS 6-1-22
5 7/27/2022 KB EDIT TITLE BLOCK / SIGNATURES 7-27-22

Boris Petkovic, Aqua Engineering
08-12-2022
08/12/2022
1808/24/2022
375
Item 7.

Boris Petkovic, Aqua Engineering08-12-202208/12/20221808/24/2022376Item 7.

Boris Petkovic, Aqua Engineering
08-12-2022
08/12/2022
1808/24/2022
377
Item 7.

8-18-20228-18-20221808/24/202210378Item 7.

8-18-20228-18-20221808/24/202211379Item 7.

8-18-20228-18-20221808/24/202212380Item 7.

8-18-20228-18-20221808/24/202213381Item 7.

8-18-20228-18-20221808/24/202214382Item 7.

8-18-20228-18-20221808/24/202215383Item 7.

8-18-20228-18-20221808/24/202216384Item 7.

8-18-20228-18-20221808/24/202217385Item 7.

8-18-20228-18-20221808/24/202218386Item 7.

Staff Report

TO: City Council
FROM: Christina Taylor, Deputy City Manager
DATE October 4, 2022
SUBJECT: Second Reading and Adoption of the 6th Cycle Housing Element Update (2021-2029), an Addendum to the General Plan Program Environmental Impact Report (PEIR), a Focused Update to the Safety Element of the General Plan, Amendments to the Land Use Element of the General Plan as Required for Consistency with the Updated Housing Element, Zone Changes Required to Implement the Housing Element and Adoption of an Accessory Dwelling Unit Ordinance

Background and Analysis:

Under State law, all local governments in California are required to adequately plan to meet the housing needs of everyone in the community by adopting a Housing Element as part of their General Plan. State law also requires that local governments update their Housing Element every eight years to periodically address the changing housing needs of their communities, establish an action plan, and report on progress toward meeting their goals. Most local jurisdictions in the SCAG Region, including the City of Beaumont are currently updating their Housing Elements for the upcoming 2021-2029 planning period.

Staff along with Lisa Wise Consulting has prepared a draft Housing Element for public review and City Council approval. The Housing Element Update was presented at Planning Commission on August 23, 2022. Public comment was taken and discussion held. The Commission voted 4-0 to forward a recommendation of approval of the Housing Element and associated documents to the City Council. On September 20, 2022, the City Council held a public hearing and adopted the items herein.

Update Process: The preparation of a Housing Element is driven by specific statutory requirements under State law. Pursuant to California Government Code Sections 65580-65589.8, all local jurisdictions in California are required to update the Housing Element of their General Plans every eight years. An adopted Housing Element must 387
Item 8.

then be submitted to HCD to certify that the document meets all requirements under state law.

The City of Beaumont has made a draft Housing Element available for public review consistent with Assembly Bill (AB) 215 (2021), which requires local governments to make the first draft available for public comment for at least 30 days and take at least ten additional business days to consider and incorporate public comments into the draft revision before submitting to HCD. HCD has reviewed the draft and provided written findings. After receiving comments back from HCD, staff and the consu lting team prepared a second draft for consideration by the Planning Commission and City Council.

Facilitating Public Participation: In preparing the 2021-2029 Housing Element, staff’s goal was to facilitate meaningful public participation from all segments of the community, particularly those with special housing needs. The current draft of the Housing Element has been informed by the public engagement process so far, as summarized below.

Staff conducted outreach in 2021 through a variety of methods to proactively engage key stakeholder and the community broadly in the Housing Element Update. The City held public outreach meetings, as well as hosted public Planning Commission and City Council meetings to solicit public feedback. Throughout the process, the City posted the presentation materials and supplemental information online on the project webpage, directly contacted representatives from all economic segments of the community, and provided broad notifications through various communication outlets. A general public meeting was held on March 18, 2021, on July 20, 2021 at City Council, and on August 10, 2021, at Planning Commission. Outreach summaries and materials are included in Appendix E of the Housing Element Update.

Draft Housing Element:

Under State law, a Housing Element must contain several mandatory components, as summarized below.

Review of Previous Housing Element
Review of the previous Housing Element provided an evaluation of the results of the goals, policies, and programs which were adopted in the last cycle. The evaluation compares projected outcomes with actual achieved results. Although the City did make progress toward meeting the required housing allocation during the 5 th Cycle, staff 388
Item 8.

found there were several programs that were implemented, partially and there were also several programs which were not successful.

Housing Needs Assessment
An analysis of the existing and projected housing needs of the community provided a profile of socio-demographic information, such as population characteristics, household information, housing stock, tenure, and housing affordability. The assessment also considered local special housing needs, such as, seniors, farmworkers, homeless, large households, and female-headed households. This analysis guides the programs which are established to help facilitate housing development across all income and demographic categories.

The City’s 6th Cycle RHNA allocation is 4,210 residential units broken down into 4 different categories. This inventory identifies properties which can readily be used for housing development to meet this goal over the next 8 years.

The Housing Needs Assessment is included as Appendix A to the Housing Element Update.

Inventory of Adequate Sites
The inventory listing of adequate sites that are suitably zoned and available within the planning period to meet the City’s fair share of regional housing needs across all income levels is a critical component of the Housing Element. The City has excess capacity in moderate and above-moderate income categories. The City has a small shortfall (49 units) in the lower income categories, and has identified potential parcels 389
Item 8.

for rezoning to address this shortfall (see Table B -9 for specific parcels and Section IV, Housing Plan, Program 1 for more details).

The complete Sites Inventory and Methodology is included as Appendix B to the Housing Element Update.

Housing Resources
This section identifies resources to support the development, preservation, and rehabilitation of housing throughout the City. Based on accessory dwelling unit (ADU) projections, entitled and proposed projects, and available 6th Cycle sites, the City has excess capacity in moderate and above-moderate income categories. The City has a small shortfall (49 units) in the lower income categories, and the City has identified potential parcels for rezoning to address this shortfall. These sites will be rezoned as part of the Housing Element Update approval process.

There are a number of resources (other than land) including regional, State and Federal financial assistance programs identified in the Housing Element.

Housing Constraints
The constraints section contains an assessment of impediments to housing production across all income levels covering both governmental (e.g., zoning, fees, etc.) and nongovernmental (e.g., market, environmental, etc.). As part of this update, programs have been established to reduce or eliminate constraints to housing production.

The Housing Constraints section is included as Appendix C to the Housing Element. 390
Item 8.

Housing Plan
This section provides a statement of the community’s goals, quantified objectives, and policies to maintain, preserve, improve, and develop housing, as well as a schedule of implementable actions to be taken during the planning period to achieve the goals, objectives, and policies. Quantified objectives for new construction, rehabilitation, and conserved units by income category (i.e., very low, low, moderate, and above moderate) are included to make sure that both the existing and the projected housing needs are met, consistent with the City’s share of the Regional Housing Needs Allocation (RHNA). There are 38 programs identified in the Housing Element which will be implemented over the course of the 8-year RHNA Cycle.

Affirmatively Furthering Fair Housing (AFFH)
Assembly Bill 686, signed in 2018, establishes a statewide framework to affirmatively further fair housing (AFFH) with the goal of achieving better economic and health outcomes for all Californians through equitable housing policies. AB 686 requires cities and counties to take deliberate actions to foster inclusive communities, advance fair and equal housing choice, and address racial and economic disparities through local policies and programs. Housing elements are now requ ired to address the following five components:
• Inclusive and Equitable Outreach: A summary of fair housing outreach and capacity that includes all economic segments of the community.
• Assessment of Fair Housing: An assessment of fair housing issues, including integration and segregation patterns, racially or ethnically concentrated areas of poverty, disparities in access to opportunity, and disproportionate housing needs for all identified populations.
• Analysis of Sites Inventory: An evaluation of whether the Housing Element’s sites inventory improves or exacerbates conditions for fair housing. • Identification of Contributing Factors: The identification and prioritization of contributing factors related to fair housing issue.
• Priorities, Goals, and Actions to AFFH: The identification of fair housing goals and actions that directly address the contributing factors outlined above. The housing 391
Item 8.

element should include metrics and milestones for evaluating progress and fair housing results.

Staff and the consultant worked to ensure the Housing Element complies with all State and Federal laws. The Affirmatively Furthering Fair Housing (AFFH) section including assessments and actions is included as Appendix F to the Housing Element Update.

Rezone Program
To accommodate the remaining lower-income RHNA of 49 units, the City has identified and is proposing a rezone a minimum of 2.5 acres of vacant land or land with redevelopment potential to a maximum density of 30 units per acre and a minimum density of at least 20 units per acre. The State requires the zone change to be completed by October 15, 2022. Rezoned sites will permit owner-occupied and rental multi-family uses by-right for developments in which 20 percent or more of the units are affordable to lower-income households pursuant to Government Code §65583.2(i).

Rezoned sites shall allow 100 percent residential use and shall require residential use to occupy at least 50 percent of the floor area in a mixed-use project. Each potential rezone site has the capacity to accommodate at least 16 units, already allows multi- family uses by right, and will be available for development in the planning period where water, sewer, and dry utilities can be provided.
392
Item 8.

The General Plan Land Use Element Update section below describes the proposed changes in more detail.

General Plan Land Use Element Update
The Land Use Element is a guide for the City’s future development. It designates the distribution and general location of land uses, such as residential, retail, industrial, open space, recreation, and public uses. The Land Use Element also addresses the permitted density and intensity of the various land use designations as reflected on the City’s General Plan Land Use Map.

To accommodate the rezone program identified by the Housing Element update, the Land Use Element would be revised with the following amendments:
393
Item 8.

▪ The existing Downtown Mixed Use (DMU) designation in Table 3. 3 would be modified to identify that DMU properties located within the Higher Density Overlay are allowed a density of 20-30 du/acre.
▪ The existing Sixth Street Mixed Use (SSMU), Sixth Street Mixed Use Residential (SSMU-R), and Downtown Residential Multi Family (DMF) land use designations in the Extended Sixth Street section of Chapter 11 would be modified to identify SSMU, SSMU-R, and DMF properties within the Higher Density Overlay are allowed a density of 20-30 du/acre.

General Plan Safety Element Update
The Safety Element identifies forces of nature and events resulting from human action that have the potential to cause harm to life and property in the city. The goal of the Safety Element is to reduce the potential short and long-term risk of death, injuries, property damage, and economic and social dislocation resulting from fires, floods, droughts, earthquakes, landslides, climate change, and other hazards. Identifying the source of such threats allows decision-makers to take preemptory action to minimize the damage, particularly as it relates to new development.

The Safety Element also addresses crime prevention, police and fire protection, and emergency preparedness and response. Recent State legislation requires certain changes to a Safety Element when the municipality undergoes an update to the Housing Element. The Safety Element would be revised to be consistent with the State legislation through the following actions:
▪ Identify and propose policies for residential developments in any hazard area identified in the safety element that do not have at least two emergency evacuation routes. ▪ Update information relating to flood and fire hazards and city assets at risk due to climate change vulnerability.
▪ Propose and strengthen policies related to risk reduction, emergency preparedness and evacuation, and community and facility resilience infrastructure and strategies.

394
Item 8.

General Plan PEIR Addendum and CEQA Compliance
The City has prepared an analysis to the General Plan Program Environmental Impact Report to analyze the potential environmental impacts of the Housing Element Update and whether the environmental impacts of the Housing Element were adequately addressed in the Beaumont General Plan Update EIR (SCH# 2018031022) certified in November 2020. The evaluation indicated that the Housing Element Update will not result in impacts beyond what was previously analyzed in the General Plan EIR or require mitigation measures not included previously because the project does not have new or substantially more severe significant environmental impacts. As permitted by State California Environmental Quality Act (CEQA) Guidelines Sections 15164(e) and 15168(c), an addendum to the General Plan EIR was prepared.

Fiscal Impact:

The cost to prepare the Housing Element Update and associated documents was fully funded through SB2 and LEAP Grants through the State of California.

Recommended Action:

Waive the full second reading and adopt by title only, “An Ordinance of the City of Beaumont, California, Amending Chapter 17 ‘Zoning’ of the Beaumont Municipal Code for Implementation of the State Mandated Housing Element Update;”
Waive the full second reading and adopt by title only, “An Ordinance of the City Council of the City of Beaumont, California, Adding Chapter 17.15 ‘Accessory Dwelling Units (ADUs) and Junior Accessory Dwelling Units (JADUs)’ to the Beaumont Municipal Code;”
Attachments:

A. Summary of Zoning Overlays and Zoning Amendments
B. Accessory Dwelling Unit Ordinance
C. Ordinance Adopting Zoning Overlays and Amendments
D. Accessory Dwelling Unit Ordinance

395
Item 8.

TITLE 17 - ZONING
Chapter 17.02 ADMINISTRATION AND ENFORCEMENT

Beaumont, California, Code of Ordinances Created: 2022-05-02 10:29:16 [EST] (Supp. No. 6, Update 2)

Page 1 of 18 ends

Beaumont City CouncilOctober 4, 2022

Beaumont City Council
October 4, 2022