Agenda packet — Beaumont City Council, June 3, 2025 (part 4 of 13)

Page 2 of 4 ends

Budget Report For Fiscal: 2025-2026 Period Ending: 05/31/2026 Account Typ...

Fund: 567 - COMMUNITY PARK DEVELOPMENT
Revenue
Fund: 567 - COMMUNITY PARK DEVELOPMENT Total:

Fund: 568 - REGIONAL PARK DEVELOPMENT
Revenue
Fund: 568 - REGIONAL PARK DEVELOPMENT Total:

Fund: 569 - NEIGHBORHOOLD PARK DEVELOPMENT
Revenue
Fund: 569 - NEIGHBORHOOLD PARK DEVELOPMENT Total:

Variance
Original Current Period Fiscal Favorable Percent
Total Budget Total Budget Activity Activity (Unfavorable) Remaining 387,091.00 387,091.00

0.00 0.00 -387,091.00 100.00%
387,091.00 387,091.00
57,083.00 57,083.00

0.00 0.00 -387,091.00 100.00%

0.00 0.00 -57,083.00 100.00%
57,083.00 57,083.00
448,732.00 448,732.00

0.00 0.00 -57,083.00 100.00%

0.00 0.00 -448,732.00 100.00%
448,732.00 448,732.00
Fund: 600 - INTERNAL SERVICE FUND
Revenue 2,442,685.00 2,442,685.00
Expense 524,276.00 524,276.00
Fund: 600 - INTERNAL SERVICE FUND Surplus (Deficit): 1,918,409.00 1,918,409.00 Fund: 700 - WASTEWATER FUND
Revenue
Expense
Fund: 700 - WASTEWATER FUND Surplus (Deficit):

Fund: 705 - WASTEWATER DEVELOPMENT
Revenue
Expense
Fund: 705 - WASTEWATER DEVELOPMENT Surplus (Deficit):

Fund: 710 - WASTEWATER CAPITAL PROJECTS
Revenue
Expense
Fund: 710 - WASTEWATER CAPITAL PROJECTS Surplus (Deficit):

Fund: 750 - TRANSIT FUND
Revenue
Expense
Fund: 750 - TRANSIT FUND Surplus (Deficit):

Fund: 760 - TRANSIT CAPITAL PROJECTS
Revenue
Expense
Fund: 760 - TRANSIT CAPITAL PROJECTS Surplus (Deficit):

Fund: 840 - COMMUNITY FACILITIES DISTRICT (CFD) - BOND MGMT Revenue
Expense
Fund: 840 - COMMUNITY FACILITIES DISTRICT (CFD) - BOND MGMT ...

Fund: 850 - BEAUMONT FINANCING AUTHORITY (CFD)
Revenue
Expense
Fund: 850 - BEAUMONT FINANCING AUTHORITY (CFD) Surplus (Defi..

Fund: 855 - BEAUMONT PUBLIC IMPROVEMENT AUTHORITY
Revenue
Expense
Fund: 855 - BEAUMONT PUBLIC IMPROVEMENT AUTHORITY Surplus.. 16,245,917.00 16,245,917.00
16,245,917.00 16,245,917.00

0.00 0.00
2,613,280.00 2,613,280.00
3,167,272.00 3,167,272.00
-553,992.00 -553,992.00
10,823, 340.00 10,823,340.00
10,043,837.00 10, 043, 83 7.00
779,503.00 779,503.00
3,626,365.00 3,626,365.00
3,626,365.00 3,626,365.00

0.00 0.00
272,241.00
272,241.00

0.00 22,203,976.00
21,134,808.00
1,069,168.00
3,077,995.00
3,077,995.00

0.00 3,125, 623.00
3,125, 623.00

0.00 272,241.00
272,241.00

0.00 22,203,976.00
21,134,808.00
1,069,168.00
3,077,995.00
3,077,995.00

0.00 3,125, 623.00
3,125, 623.00

0.00 0.00 0.00 -448,732.00 100.00%

0.00 0.00

0.00 0.00
-2,442,685.00
524,276.00
-1,918,409.00
100.00%
100.00%
100.00%

0.00 0.00 -16,245,917.00 100.00%

0.00 0.00 16,245,917.00 100.00%

0.00 0.00 0.00 0.00%

0.00 0.00 -2,613,280.00 100.00%

0.00 0.00 3,167,272.00 100.00%

0.00 0.00 553,992.00 100.00%

0.00 0.00 -10,823,340.00 100.00%

0.00 0.00 10,043,837.00 100.00%

0.00 0.00 -779,503.00 100.00%

0.00 0.00 -3,626,365.00 100.00%

0.00 0.00 3,626,365.00 100.00%

0.00 0.00 0.00 0.00%

0.00 0.00 -272,241.00 100.00%

0.00 0.00 272,241.00 100.00%

0.00 0.00 0.00 0.00%

0.00 0.00 -22,203,976.00 100.00%

0.00 0.00 21,134,808.00 100.00%

0.00 0.00 -1,069,168.00 100.00%

0.00 0.00 -3,077,995.00 100.00%

0.00 0.00 3,077,995.00 100.00%

0.00 0.00 0.00 0.00%

0.00 0.00 -3,125,623.00 100.00%

0.00 0.00 3,125,623.00 100.00%

0.00 0.00 0.00 0.00%
Report Surplus (Deficit): 5,952,068.00 5,952,068.00

0.00 0.00 -5,952,068.00 100.00%
5/19/2025 10:31:42 AM Page 3 of 4

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Budget Report For Fiscal: 2025-2026 Period Ending: 05/31/2026 Fund Summary
Variance
Original Current Period Fiscal Favorable
Fund Total Budget Total Budget Activity Activity (Unfavorable) 100 -GENERAL FUND 339,147.00 339,147.00 0.00 0.00 -339,147.00 200 - HIGHWAY USERS TAX (Gas) 0.00 0.00 0.00 0.00 0.00
201 - STATE - SB1 FUNDING 0.00 0.00 0.00 0.00 0.00
202 - SALES TAX - MEASURE A 50,000.00 50,000.00 0.00 0.00 -50,000.00 205 - MOTOR VEHICLE SUBVENTIC 139,300.00 139,300.00 0.00 0.00 -139,300.00 210 - PUBLIC, EDUCATIONAL, GOV 5,766.00 5,766.00 0.00 0.00 -5,766.00 215 - GRANTS (REIMBURSABLE) 80,606.00 80,606.00 0.00 0.00 -80,606.00 220 - CITIZEN OPTION PUBLIC SAFI -273,896.00 -273,896.00 0.00 0.00 273,896.00 225 - ASSET SEIZURES (STATE) 7,007.00 7,007.00 0.00 0.00 -7,007.00 230 - ASSET SEIZURES (FEDERAL) 3,544.00 3,544.00 0.00 0.00 -3,544.00 240 -OTHER RESTRICTED FUNDS -18,636.00 -18,636.00 0.00 0.00 18,636.00 250 - COMMUNITY FAC DISTRICT ( 0.00 0.00 0.00 0.00 0.00 255 - COMMUNITY FAC DISTRICT ( 17,258.00 17,258.00 0.00 0.00 -17,258.00 260 - COMMUNITY FAC DISTRICT ( 100,391.00 100,391.00 0.00 0.00 -100,391.00 500 - GENERAL CAPITAL PROJECTS 1,471,064.00 1,471,064.00 0.00 0.00 -1,471,064.00 510 - COMMUNITY FACILITIES DIS- -415,115.00 -415,115.00 0.00 0.00 415,115.00 552 - BASIC SERVICES DEVELOPME 168,760.00 168,760.00 0.00 0.00 -168,760.00 554 - GENERAL PLAN DEVELOPME 19,421.00 19,421.00 0.00 0.00 -19,421.00 555 - RECREATIONAL FACILITIES D 424,899.00 424,899.00 0.00 0.00 -424,899.00 556 -TRAFFIC IMPACT DEVELOPM -92,821.00 -92,821.00 0.00 0.00 92,821.00 557 - PARKLAND 830,106.00 830,106.00 0.00 0.00 -830,106.00 558 - RAILROAD CROSSING DEVELI -140,876.00 -140,876.00 0.00 0.00 140,876.00 559 - POLICE FACILITIES DEVELOP! 371,376.00 371,376.00 0.00 0.00 -371,376.00 560 - FIRE STATION DEVELOPMEN 215,317.00 215,317.00 0.00 0.00 -215,317.00 562 - ROAD AND BRIDGE DEVELOF -2,042,193.00 -2,042,193.00 0.00 0.00 2,042,193.00 563 - STORM DRAIN DEVELOPMEF 233,846.00 233,846.00 0.00 0.00 -233,846.00 564 - RECYCLED WATER DEVELOP! 307,876.00 307,876.00 0.00 0.00 -307,876.00 566 - EMERGENCY PREPAREDNESS 43,927.00 43,927.00 0.00 0.00 -43,927.00 567 - COMMUNITY PARK DEVELOF 387,091.00 387,091.00 0.00 0.00 -387,091.00 568 - REGIONAL PARK DEVELOPMI 57,083.00 57,083.00 0.00 0.00 -57,083.00 569 - NEIGHBORHOOLD PARK DEN/ 448,732.00 448,732.00 0.00 0.00 -448,732.00 600 - INTERNAL SERVICE FUND 1,918,409.00 1,918,409.00 0.00 0.00 -1,918,409.00 700 - WASTEWATER FUND 0.00 0.00 0.00 0.00 0.00
705 - WASTEWATER DEVELOPME! -553,992.00 -553,992.00 0.00 0.00 553,992.00 710 - WASTEWATER CAPITAL PRO. 779,503.00 779,503.00 0.00 0.00 -779,503.00 750 -TRANSIT FUND 0.00 0.00 0.00 0.00 0.00
760 - TRANSIT CAPITAL PROJECTS 0.00 0.00 0.00 0.00 0.00 840 -COMMUNITY FACILITIES DIS" 1,069,168.00 1,069,168.00 0.00 0.00 -1,069,168.00 850 - BEAUMONT FINANCING AU1 0.00 0.00 0.00 0.00 0.00
855 - BEAUMONT PUBLIC IMPROV 0.00 0.00 0.00 0.00 0.00
Report Surplus (Deficit): 5,952,068.00 5,952,068.00 0.00 0.00 -5,952,068.00 5/19/2025 10:31:42 AM Page 4 of 4

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Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
Capital Projects Fund
Capital Projects Fund
Capital Projects Fund
Capital Projects Fund
Capital Projects Fund
Capital Projects Fund
Capital Projects Fund
Capital Projects Fund
Capital Projects Fund
Capital Projects Fund
Capital Proje cts Fund
Capital Projects Fund
Capital Projects Fund
Capital Projects Fund
Capital Projects Fund
Capital Projects Fund
Capital Projects Fund
Total Governmental Funds
Wastewater Capital Projects Fund
Wastewater Capital Pro jects Fund
Wastewater Capital Pro jects Fund
Wastewater Capital Projects Fund
Wastewater Capital Projects Fund
Wastewater Capital Projects Fund
Wastewater Capital Projects Fund
Wastewater Capital Projects Fund
City of Beaumont
FY 2025-2026 Proposed Budget

INTER -FUND REVENUES
Governmental Funds
GL Acc ount
100-0000-9950-0000
100-0000-9950-0000
100-0000-9950-0000
100-0000-9950-0000
100-0000-9950-0000
100-0000-9950-0000
100-0000-9950-0000
100-0000-9950-0000
100-0000-9950-0000
100-0000-9950-0000
500-0000-9950-0000
500-0000-9950-0000
500-0000-9950-0000
500-0000-9950-0000
500-0000-9950-0000
500-0000-9950-0000
500-0000-9950-0000
500-0000-9950-0000
500-0000-9950-0000
500-0000-9950-0000
500-0000-9950-0000
500-0000-9950-0000
500-0000-9950-0000
500-0000-9950-0000
500-0000-9950-0000
500-0000-9950-0000
500-0000-9950-0000
Description
FM 240 Donations for K9
FM 250 CFD Admin
FM 220 SLESA FOR CADETS
FM 240 MILITARY BANNERS
FM 255 CFD SVCS FOR PARKS
FM 255 CFD MAINT FOR PW
FM 255 CFD FOR STREETS
FM 260 CFD FOR FIRE
FM 260 CFD FOR PD
FM 200 GAS TAX FOR STREETS
FM 510 for 30 -Acre Development Study
FM 510 for P26-01
FM 100 FOR PS26-01
FM 562 FOR R25-07
FM 255 FOR R26-01
FM 202 FOR R26-01
FM 201 FOR R26-01
FM 200 FOR R26-01
FM 215 FOR R26-02
FM 556 FOR R26-03
FM 562 FOR R26-04
FM 562 FOR R26-05
FM 100 FOR R26-07
FM 562 FOR R26-09
FM 100 FOR R26-10
FM 558 FOR R26-11
FM 562 FOR R26-12
Enterprise Funds
710-0000-9950-0000
710-0000-9950-0000
710-0000-9950-0000
710-0000-9950-0000
710-0000-9950-0000
710-0000-9950-0000
710-0000-9950-0000
710-0000-9950-0000
FY2025-2026
Proposed
Budge t
9,000. 00
1,180,463.00
82,048. 00
1,500.00
1,443,223.00
280,360.00
1,788,278. 00
683,404.00
1,300,884.00
1,349,051.00
8,118,211.00
500,000.00
250,000.00
120,000.00
361,084. 00
1,705,151. 00
885,000.00
1,506,411.00
288,199.00
130,000.00
132,217. 00
600,000.00
2,000,000.00
100,000. 00
200,000. 00
300,000.00
500,000. 00
500,000. 00
FM 700 for Debt Service
FM 705 for Debt Service
FM 700 Repair and Replace Contribution
FM 700 FOR INFLUENT FLOW METERS
TO 700 FOR WW MASTER PLAN
FM 705 for CENTRIFUGES
FM 705 for FINE SCREENS
FM 705 FOR NOBLE CREEK FEASIBILITY STUD'
Total Enterprise Funds
* Ente rprise Fund transfers are eliminated in the consolidation process for financial reporting. 10,078,062. 00
18,196,273.00
3,801,816 .00
1,267,272 .00
1,998,706.00
85,109.00
150 ,000 .00
1,100,000.00
750,000.00
50,000.00
9,202,903 .00
9,202,903 .00
Fund
General Fund
General Fund
General Fund
Gas Tax
Gas Tax
SB1
Measure A
Grants
SLESA
Donations
CFD Admin
CFD Maint
CFD Maint
CFD Maint
CFD Maint
CFD Public Safety
CFD Public Safety
City of Beau mo nt
FY 2025-2026 Proposed Budget

INTER -FUND EXPENSES
Gove rnmental Funds
GL Account Description
100-0000-9960-0000 TO 500 for PS26-01
100-0000-9960-0000 TO 500 for PS26-10
100-0000-9960-0000 TO 500 for R26-07
200-0000-9960-0000 TO 100 for Streets
200-0000-9960-0000 TO 500 for R26-01
201-0000-9960-0000 TO 500 for R26-01
202-0000-9960-0000 TO 500 for R26-01
215-0000-9960-0000 TO 500 for R26-02
220-0000-996D-0000 TO 100 for Cadets
240-0000-9960-0000 TO 100 for K9
240-0000-9960-0000 TO 100 for Military Banners
250-0000-9960-0000 TO 100 for Admin Costs
255-0000-9960-0000 TO 100 for Streets
255-0000-9960-0000 TO 100 for Public Works
255-0000-9960-0000 TO 100 for Parks
255-0000-9960-0000 TO 500 for R26-01
260-0000-9960-0000 TO 100 for Fire
260-0000-9960-0000 TO 100 for PO
CFD Capital Projects 510-0000-9960-0000 TO 500 for Wildflower Park P26-01 CFD Capital Projects 510-0000-9960-0000 TO 500 for 30 -Acre Development Study Traffic Signal DIF
556-0000-9960-0000 TO 500 for R26-03
FY2024.2025
Adopted Budget
120,000.00
300,000 .00
100,000.00
520,000.00
1,349,051 .00
288,199 .00
1,637,250.00
1,506,411 .00
1,506,411 .00
885,000.00
885,000.00
130,000.00
130,000.00
82,048.00
82,048.00
9,000.00
1,500.00
10,500 .00
1,180,463.00
1,180,463.00
1,788,278.00
280,360.00
1,443,223.00
1,705,15100
5,217,012 .00
683,404 .00
1,300,884 .00
1,984,288.00
250,000.00
500,000.00
750,000 .00
132,217.00
132,217 .00
Railroad Crossing DIF 558-0000-9960-0000 TO 500 FOR R26-11 CA GRADE SEP 500,000.00

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500,000.00
Road and Bridge DIF 562-0000-9960-0000 TO 500 for R25-07 Road and Bridge DIF 562-0000-9960-0000 TO 500 FOR R26-04 Road and Bridge DIF 562-0000-9960-0000 TO 500 FOR R26-05 Road and Bridge DIF 562-0000-9960-0000 TO 500 FOR R26-09 Ro ad and Bridge DIF 562-0000-9960-0000 TO 500 FOR R26-12 Total Governmental Funds
Wastewater Operations
Wastewater Operations
Wastewater Operations
Wastewater Operations
Wastewater Mitigation
Wastewater Mitigation
Wastewater Mitigation
Wastewater Mitigation
Enterprise Funds
700-0000-9960-0000 TO 710 for Repair and Replace Contribution 700-0000-9960-0000 TO 710 fo r Debt Service
700-0000-9960-0000 TO 710 for INFLUENT FLOW METERS
700-0000-9960-0000 TO 710 FOR WW MASTER PLAN UPDATE
705-0000-9960-0000 TO 710 for Debt Service
705-0000-9960-0000 TO 710 for CENTRIFUGES
705-0000-9960-0000 TO 710 FOR FINE SCREENS
705-0000-9960-0000 TO710 FOR NOBLE CREEK FEASIBILITY STUDY Total Enterprise Funds
* Enterprise Fund transfers are eliminated in the consolidation process for financial reporting. 361,084.00
600,000.00
2,000,000.00
200,000.00
500,000 .00
3,661,084 .00
16,196,273 .00
1,998,706 .00
3,801,816.00
85,109.00
150,000.00
6,035,631.00
1,267,272 .00
1,100,000 .00
750,000.00
50,000.00
3,167,272.00
9,202,903.00

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FIVE-YEAR CAPITAL IMPROVEMENT PEA

CITY OF BEAUMONT

CAPITAL IMPROVEMENT PLAN

ADMINISTRATION

CITY COUNCIL
• David Fenn - Mayor
• Mike Lara - Mayor Pro-Tem
• Lloyd White - Council Member
• Julio Martinez III - Council Member
• Jessica Voigt - Council Member
• Elizabeth Gibbs - City Manager
• Sean Thuilliez - Chief of Police
• Christina Taylor - Deputy City Manager
• Kari Mendoza - Adminsitrative Services Director
• Doug Story - Community Service Director
• Jennifer Ustation - Finance Director
• Robert Vestal - Public Works Director
• Thaxon VanBelle - Director of Water Reclamation
• Julie Van Hook - Public Information Officer
• Nicole Wheelwright - Deputy City Clerk
City of Beaumont
550 E. Sixth Street
Beaumont, CA 92223
1951)769-8510
BeaumontCA.gov
cm

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BEAUMONT
City of Beaumont
Capital Improvement Plan

TABLE OF CONTENTS
Description of Revenue Sources
List of Acronyms and Abbreviations
CIP Project List
CIP Summary - By Funding
CIP Summary - By Project
CIP Summary - By Department

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Abbreviations
ARPA
CA
CDBG
CFD
CIP
CNG
COMDV
COMSRV
CRC
DIF
FED
FIRE
FY
ISF
LCTOP
LTF
MARA
OV
PAYGO
PD
PH
PLC
PW
RCFC
RCTC
RIV
RMRA
SGR
SHSP
SLFR
STA
TCEP

TRANSIT
TS
TUMF
UPR
VFD
VFW
WQMP
WW
WWTP
American Rescue Plan Act
California
Community Development Block Grant
Community Facility District
Capital Improvement Plan
Compressed Natural Gas
Community Development Department
Community Services Department
Community Recreation Center
Development Impact Fees
Federal Government
Fire Department
Fiscal Year
Internal Service Fund
Low Carbon Transit Operations Program
Local Transportation Fund
Measure A Regional Arterial
Oak Valley Parkway
Pay As You Go
Police Department
Phase
Programmable Logic Controller
Public Works Department
Riverside County Flood Control
Riverside County Transportation Commission
Riverside County
Road Maintenance and Rehabilitation Act
State of Good Repair Grant
State Homeland Security Grant Program
State and Local Fiscal Recovery Funds
State Transit Assistance Grant
Trade Corridor Enhancement Program
Transit Department
Traffic Signal
Transportation Uniform Mitigation Fee
Union Pacific Railroad
Variable Frequency Drive
Veterans of Foreign Wars
Water Quality Management Plan
Wastewater Department
Wastewater Treatment Rant
Descriptions
American Rescue Plan Act/State of California - Grant
California received over $43 billion in combined recovery funds from the American Rescue Plan Act of 2021 to cover costs incurred betweena MMa 3 aarcb 820O21 auc pecember 31, 2024, to mitigate the impacts of the COVID-19 Pandemic, including $27`tiillionn in state ? fiscal recovery funds.

Bond
Municipal bonds are debt securities issued by states, cities, counties, and other governmental entities to fund day-to-day obligations and to finance capital projects.

Carl Moyer Program — Grant
California Air Resources Board provides monetary grants to private companies and public agencies to clean up their heavy-duty engines beyond that required by law through retrofitting, repowering, or replacing their engines with newer and cleaner ones.

Community Development Block Grant (CDBG)
The Federal Department of Housing and Urban Development (HUD) provides annual grants on a formula basis to states, cities, and counties to develop viable urban communities by providing decent housing and a suitable living environment, and by expanding economic opportunities, principally for low- and moderate -income persons.

Community Facility District (CFD)
A Special Tax District provided in State Law that funds the installation of public improvements or ongoing services within an identified area. A special tax is levied on taxable property within the district boundaries.

Development Impact Fees (DIF)
A one-time charge for new development is imposed under the Mitigation Fee Act. These fees are charged to new development to mitigate impacts resulting from the development activity and cannot be used to fund existing deficiencies.

General Fund
The fund is used to account for most financial resources and activities governed by the normal appropriation process.

Internal Service Fund (ISF)
A fund that accounts for goods or services provided to other internal departments on a cost - reimbursement basis. These funds are used to finance work done by internal services within the City, and they collect revenue by charging other departments for their services. This framework helps drive efficiency and reduce waste in the services provided.

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Low Carbon Transit Operations Program (LCTOP) - Grant
The California Department of Transportation (Caltrans) provides operating and capital assistance for transit agencies to reduce greenhouse gas emissions and improve mobility, with a priority on serving disadvantaged communities.

Local Transportation Fund (LTF) — Grant
Through the California Department of Transportation LTF is derived from a 14 cent of the general sales tax collected statewide. The State Board of Equalization, based on sales tax collected in each county, returns the general sales tax revenues to each county's LTF. Each county then apportions the LTF funds within the country based on population.

Measure A (Local Streets and Roads)
The measure provides funding for major highway projects, passenger raft, public transit, motorist assistance, and local streets and roads throughout Riverside County through a half -cent sales tax.

PAYGO
The use of annual and/or one-time special tax revenues to directly fund the acquisition, construction, or improvement of Public Facilities, or to fund other authorized costs of a District.

Prop 68 — Grant
Proposition 68 authorized $4 billion in general obligation bonds for state and local parks, environmental protection and restoration projects, water infrastructure projects, and flood protection projects.

Riverside County Transportation Commission (RCTC) — Measure A Regional Arterial (MARA) The Sates tax revenues derived from Riverside County's voter -approved 2009 Measure A program include a certain percentage of funding for Western Riverside County Measure A Regional Arterial (MARA). The 2009 Measure A Expenditure Plan includes funding to widen existing roads and construct new roads on the regional arterial transportation system in Western Riverside County.

Riverside County Transportation Commission (RCTC) - Regional Arterial (RA) The RCTC Regional Arterial (RA) funding is a voter -approved set -aside funding mechanism of $135 million from Measure A and the Transportation Uniform Mitigation Fees (TUMF) for regional transportation projects in western Riverside County.

Riverside County Flood Control (RCFC) Cooperative Funding Agreement This funding is part of the Riverside County Rood Control and Water Conservation District Capital Improvement Plan.

State Homeland Security Grant Program (SHSP) - Grant
The State of California through the County of Riverside Emergency Management Department (EMD) financially supports strategies to address planning, equipment, training, and exercise needs to respond to acts of terrorism or catastrophic emergencies and disasters.

Senate Bill 1- Road Repair and Accountability Act (RMRA) Senate Bill 1 (SB 1), commonly referred to as the Gas Tax, is the Road Repair and Accountability Act of 2017, which was approved by California's Legislature and Governor in April 2017 and reaffirmed by voters in November 2018. The Gas Tax generates funds for our transportation infrastructure through increased gasoline taxes and annual vehicle fees.

State of Good Repair (SGR) - Grant

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Provided through the Federal Transit Administration (FTA)capital assistance for maintenance, replacement, and rehabilitation projects of high -intensity fixed guideway and motorbus systems to help transit agencies maintain assets in a state of good repair in urbanized areas. Additionally, State of Good Repair formula grants are eligible for developing and implementing Transit Asset Management plans.

State and Local Fiscal Recovery Funds (SLFRF) - Grant
The American Rescue Plan Act was signed into law and established the Coronavirus State Fiscal Recovery Fund and Coronavirus Local Fiscal Recovery Funds, which together make up the Coronavirus State and Local Fiscal Recovery Funds ("SLFRF") program. These grant funds were appropriated through Senate Bill 21-292 for victim's services programs and purposes related to populations who have been disproportionately negatively affected by the COVID-19 public health emergency. The funds were intended to decrease the impact of the pandemic including the loss of revenue that many agencies including non -profits experienced durinv the pandemic.

State Transit Assistance (STA) Grant
Funds are generated by a sales tax on fuel and diesel fuel. The amount of money available for transit agencies varies from year to year based on the ups and downs of diesel prices.

Transportation Uniform Mitigation Fee (TUMF)
A regional program that provides funding for transportation infrastructure in Western Riverside County, California. The program ensures that new development in the county pays for the increased traffic it TUMF — Pass Zone - Transportation Improvement Program (TIP) A comprehensive four-year regional spending plan for near -term transportation projects funded by TUMF.

Trade Corridor Enhancement Program (TCEP) CA — Grant
Funding for infrastructure improvements on federally designated Trade Corridors of National and Regional Significance, on California's portion of the National Highway Freight Network, as identified in the California Freight Mobility Plan, and along other corridors with a high freight movement volume. The Trade Corridor Enhancement Program will also support the goals of the National Highway Freight Program, the California Freight Mobility Plan, and the guiding principles in the California Sustainable Freight Action Plan.

Trade Corridor Enhancement Program (TCEP) FED — Grant
Provides funding for infrastructure improvements on certain federally designated roadways and other corridors that have a high volume of freight movement. It encompasses projects that contribute to the efficient movement of freight on corridors with high freight volumes.

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BEAUMONT

CAPITAL IMPROVEMENT PLAN- ACTIVE AND FUTURE PROJECT LIST -CALIFORNIA-
City of Beaumont
Capital Improvement Plan
CIP Project
Responsible
Department
Project Type
Estimated
Project
Cost
Programmed Unfunded
Project Amount
Funding
2016-003 Potrero Interchange- Phase II
PW
Circulation
$ 71,304,000
$ 79,306,257 $ 8,002,257
2017-009 Pennsylvania Widening
PW
Circulation
$ 11,392,600
$ 11,392,600 $ -
2017-012 Pennsylvania Ave/UPR Grade Separation
PW
Circulation
$ 73,700,000
$ 13,678,556 $ (60,021,444)
2017-027 Oak Valley/I-10 Interchange Design
PW
Circulation
$ 85,000,000
$ 6,412,113 $ (78,587,887)
2019-019 Beaumont Master Drainage Plan - Line 2 Stage 1 PW
Infrastructure
$ 5,000,000
$ 5,000,000 $ -
AD24-01 Local Government Radios
ADMIN
Equipment
$ 295,000
$ 295,000 $ -
AD25-01 Vehicle for City Council Members
ADMIN
Vehicles
$ 40,000
$ 40,000 $ -
CD -O2 Leap Grant - Housing Element Update
COMDV
Housing
$ 150,000
$ 150,000 $ -
CD -03 Downtown Revitalization/Grace Bldg/Real Estate Acquisition COMDV
Planning
$ 2,696,000
$ 2,696,000 $ -
CD -04 Zoning code update and citywide design guidelines COMDV
Planning
$ 370,000
$ 370,000 $ -
CD -05 Climate Action Plan
COMDV
Planning
$ 330,000
$ 330,000 $ -
F-02 CRC Improvement Project
COMSRV
Facilities
$ 150,000
$ 150,000 $ -
F-03 City Hall Accessible Ramps
PW
Facilities
$ 420,000
$ 420,000 $ -
F-04 Fire Squad
FIRE
Equipment
$ 400,000
$ 400,000 $ -
F-07 Pass Area Buisness Resource Center Building Repair COMSRV
Facilities
$ 325,000
$ 325,000 $ -
F25-01 CRC Improvements Phase 2
COMSRV
Facilities
$ 300,000
$ 300,000 $ -
F25-02 Fire Engine
FIRE
Vehicles
$ 1,700,000
$ 1,700,000 $ -
FUT01 California Grade Separation Design
PW
Infrastructure
$ 1,000,000
$ - $ (1,000,000)
FUT02 Community Center
COMSRV
Facilities
$ 48,439,900
$ - $ (48,439,900)
FUT03 Splash Pads (3)
COMSRV
Parks
$ 4,450,000
$ - $ (4,450,000)
FUT04 GYM
COMSRV
Facilities
$ 11,676,400
$ - $ (11,676,400)
FUT05 Fire Station N of I-10/ E of Bmt Ave
FIRE
Facilities
$ 9,247,574
$ - $ (9,247,574)
FUT06 Fire Station S of I-10/ E of Bmt Ave
FIRE
Facilities
$ 9,247,574
$ - $ (9,247,574)
FUT07 Highland Springs IC
PW
Circulation
$ 30,000,000
$ - $ (30,000,000)
FUT08 2080 General Plan Update
COMDV
Planning
$ 989,400
$ - $ (989,400)
FUT09 Zoning Code Update
COMDV
Planning
$ 370,000
$ - $ (370,000)
FUT10 Housing Element Update (2)
COMDV
Planning
$ 594,000
$ - $ (594,000)
FUT11 Emergency Operations Center
PD
Facilities
$ 1,501,540
$ - $ (1,501,540)
FUT12 Edison Easement Phase 2
COMSRV
Infrastructure
$ 312,000
$ - $ (312,000)
Project List
Pagled(0dctff41702

BEAUMONT

CAPITAL IMPROVEMENT PLAN- ACTIVE AND FUTURE PROJECT LIST -CALIFORNIA-
City of Beaumont
Capital Improvement Plan
CIP Project
Responsible
Department
Project Type
Estimated
Project
Cost
Programmed
Project
Funding
Unfunded
Amount
FUT13 Pennsylvania Avenue/Ramp Additions
PW
Circulation
$ 80,000,000
$ - $ (80,000,000)
FUT14 Wastewater Master Plan Facilites
WW
Infrastructure
$ 104,889,600
$ - $ (104,889,600)
ISFB-06 Police Station - HVAC
COMSRV
Facilities
$ 157,791
$ 157,791
$ -
ISFB-07 Police Station - Concrete Walkway Trip Hazards
COMSRV
Facilities
$ 25,000
$ 25,000
$ -
ISFB-08 Grounds Smart Irrigation
COMSRV
Facilities
$ 109,000
$ 109,000
$ -
ISFB-10 Grace Roof Remove & Replace
COMSRV
Facilities
$ 350,000
$ 350,000
$ -
ISFB-12 City Hall Gym Renovation
COMSRV
Facilities
$ 246,000
$ 246,000
$ -
ISFB-13 Fire Station 66 Plumbing System Improvement Project COMSRV
Facilities
$ 108,000
$ 108,000
$ -
ISFB-14 Fire Station 66 Apparatus Bay Improvements
COMSRV
Facilities
$ 162,000
$ 162,000
$ -
ISFB-15 Public Facilities Parking Lot Rehab Project
COMSRV
Facilities
$ 200,000
$ 200,000
$ -
ISFB-16 City Hall Gym Rehabilitation Phase 2
COMSRV
Facilities
$ 90,000
$ 90,000
$ -
ISFB-17 Citywide Facility Painting
COMSRV
Facilities
$ 205,000
$ 205,000
$ -
ISFWW-01 Lift Station Spare Pump Program
WW
Infrastructure
$ 300,000
$ 300,000
$ -
ISFWW-02 VFD
WW
Infrastructure
$ 250,000
$ 250,000
$ -
IT25-01 New Vehicle - IT Dept
IT
Vehicles
$ 50,000
$ 50,000
$ -
IT25-02 Integrated Alarm System
IT
Facilities
$ 175,000
$ 175,000
$ -
IT25-03 Camera System
IT
Facilities
$ 150,000
$ 150,000
$ -
IT25-04 City of Beaumont Server and Storage Refresh (Hardware) IT
Equipment
$ 150,000
$ 150,000
$ -
IT25-05 Network Hardware Refresh
IT
Equipment
$ 170,000
$ 170,000
$ -
P-04 Sports Park Field Lighting and Field Expansion
COMSRV
Parks
$ 6,319,884
$ 6,319,884
$ -
P-05 Nicklaus Park Field Lighting and Field Expansion
COMSRV
Parks
$ 2,849,000
$ 2,849,000
$ -
P-09 Playgrounds & Shade Covers - Phase 1
COMSRV
Parks
$ 500,000
$ 500,000
$ -
P-10 Stewart Park Redevelopment and Skate Park (Phase II) COMSRV
Parks
$ 6,200,000
$ 3,100,000
$ (3,100,000)
P-10 Stewart Park Redevelopment and Skate Park (Phase I) COMSRV
Parks
$ 12,864,798
$ 13,576,008
$ 711,210
P-14 Memorial Park Plaza
COMSRV
Parks
$ 1,750,000
$ 1,750,000
$ -
P-15 Memorial Park Plaza Cameras
COMSRV
Parks
$ 50,000
$ 50,000
$ -
P-17 Master Park Plan - Citywide
COMSRV
Parks
$ 250,000
$ 250,000
$ -
P-18 Palmer Park Dog Park
COMSRV
Parks
$ 1,000,000
$ 1,000,000
$ -
P-19 Sports Park Facility Improvement/Restroom/Snack Bar COMSRV
Parks
$ 300,000
$ 300,000
$ -
Project List
Pagled(0S i041702

BEAUMONT

CAPITAL IMPROVEMENT PLAN- ACTIVE AND FUTURE PROJECT LIST -CALIFORNIA-
City of Beaumont
Capital Improvement Plan
CIP Project
Responsible
Department
Project Type
Estimated
Project
Cost
Programmed
Project
Funding
Unfunded
Amount
P-20 Playgrounds With Shade - Phase 3
COMSRV
Parks
$ 290,000
$ 290,000
$ -
P-21 Citywide Parks Infrastructure Improvement Project
COMSRV
Parks
$ 300,000
$ 300,000
$ -
P-22 Modular Pump Track at the CRC
COMSRV
Facilities
$ 55,000
$ 55,000
$ -
P-23 Overflow Parking Lot Lighting at the CRC
COMSRV
Facilities
$ 224,400
$ 224,400
$ -
P25-01 Parks and Recreation Van
COMSRV
Vehicles
$ 60,000
$ 60,000
$ -
P25-02 EV Charging Stations

TRANSIT
Equipment
$ 220,000
$ 220,000
$ -
P25-03 Citywide Backflow Security Improvements
COMSRV
Facilities
$ 70,000
$ 70,000
$ -
P25-04 Citywide Fencing Improvements
COMSRV
Facilities
$ 150,000
$ 150,000
$ -
P25-05 Sports Park Playground Expansion and Fitness Court COMSRV
Parks
$ 852,651
$ 852,651
$ -
P25-06 Citywide Parks LED Conversion
COMSRV
Parks
$ 75,000
$ 75,000
$ -
P25-07 Sports Park Field Lighting
COMSRV
Parks
$ 410,000
$ 410,000
$ -
P25-08 Tow Behind Mower
COMSRV
Equipment
$ 98,000
$ 98,000
$ -
P25-09 Mini Excavator
COMSRV
Equipment
$ 27,500
$ 27,500
$ -
P25-10 3 Replacement Mowers
COMSRV
Equipment
$ 113,400
$ 113,400
$ -
P26-01 Citywide Park Improvements Phase 4
COMSRV
Parks
$ 250,000
$ 250,000
$ -
PS -02 Police Station Renovations
COMSRV
Facilities
$ 425,000
$ 425,000
$ -
PS -03 Fire Station Renovations
COMSRV
Facilities
$ 250,000
$ 250,000
$ -
PS -05 Fire Truck Purchase
FIRE
Vehicles
$ 2,490,000
$ 2,490,000
$ -
PS -07 New Police Station
PW
Facilities
$ 56,000,000
$ 8,462,372
$ (47,537,628)
PS -10 Fire Station 66 Improvements Phase 2
COMSRV
Facilities
$ 400,000
$ 400,000
$ -
PS25-01 Dispatch Console
PD
Facilities
$ 132,743
$ 132,743
$ -
PS25-02 Commercial Enforcement Truck
PD
Vehicles
$ 150,000
$ 150,000
$ -
PS25-03 Three (3) new gas powered motorcycles
PD
Facilities
$ 126,462
$ 126,462
$ -
PS25-04 Five (5) replacement vehicles and one (1) replacement gas pOWE PD Vehicles
$ 440,707
$ 440,707
$ -
PS26-01 Epoxy Sealer for both fire station apparatus bay floors FIRE
Facilities
$ 240,000
$ 240,000
$ -
R-01 Oak Valley Pkwy Expansion 110 -Desert Lawn Phase 2 PW
Circulation
$ 600,000
$ 600,000
$ -
R-07 Cherry Channel Drainage Project (cougar to OV parkway) PW
Infrastructure
$ 750,000
$ 750,000
$ -
R-12 2nd Street Extension Construction
PW
Circulation
$ 5,800,000
$ 5,800,000
$ -
9 Downtown Streetlight Replacement & Sidewalk Maint. Project PW
Infrastructure
$ 1,000,000
$ 1,000,000
$ -
Project List
Pageg40.4 of 4I 02

BEAUMONT

CAPITAL IMPROVEMENT PLAN- ACTIVE AND FUTURE PROJECT LIST -CALIFORNIA-
City of Beaumont
Capital Improvement Plan
CIP Project
Responsible
Department
Project Type
Estimated
Project
Cost
Programmed Unfunded
Project Amount
Funding
R-21 Citywide Street Medians
COMSRV
Circulation
$ 2,000,000
$ 2,000,000 $ -
R-22 Public Works Corp Yard
PW
Facilities
$ 1,000,000
$ 1,000,000 $ -
R-23 City -Wide Traffic Analysis
PW
Planning
$ 250,000
$ 250,000 $ -
R-25 California Ave Storm Drain Replacement
PW
Infrastructure
$ 650,000
$ 650,000 $ -
R25-01 Citywide Street Rehabilitation and Maintenance FY25 PW
Circulation
$ 4,609,166
$ 4,609,166 $ -
R25-02 Citywide Sidewalk Improvements FY25
PW
Circulation
$ 244,982
$ 244,982 $ -
R25-04 1st Street Widening Feasibility Study & Preliminary Engineering PW
Planning
$ 500,000
$ 500,000 $ -
R25-05 8th Street Sidewalk Feasibility & Preliminary Engineering PW
Planning
$ 50,000
$ 50,000 $ -
R25-06 Cougar and Beaumont Ave Traffic Signal Upgrade
PW
Circulation
$ 350,000
$ 350,000 $ -
R25-07 Traffic Signal at OVP and Palm Avenue
PW
Circulation
$ 600,000
$ 600,000 $ -
R25-08 Smart Technology Intersections Feasibility Study PW
Planning
$ 300,000
$ 300,000 $ -
R25-09 Purchase of Public Works Vehicle
PW
Vehicles
$ 65,500
$ 65,500 $ -
R25-10 Purchase Flail Mower Skid Steer Attachment
PW
Equipment
$ 30,000
$ 30,000 $ -
R25-11 Street Name Sign Replacement
PW
Infrastructure
$ 400,000
$ 400,000 $ -
R25-12 Streetlight Energy Efficient Upgrade
PW
Infrastructure
$ 112,000
$ 112,000 $ -
R25-13 Pennsylvania and First Traffic Signal Upgrade
PW
Infrastructure
$ 100,000
$ 100,000 $ -
R25-14 Potrero Bike Lane Upgrade
PW
Infrastructure
$ 50,000
$ 50,000 $ -
R25-15 Downtown Revitalization Feasibility Study
PW
Infrastructure
$ 1,000,000
$ 1,000,000 $ -
R-26 Pavement Management Study
PW
Planning
$ 250,000
$ 250,000 $ -
R26-01 Citywide Street Rehabilitation and Maintenance FY26 PW
Circulation
$ 4,339,539
$ 4,339,539 $ -
R26-02 Citywide Sidewalk Improvements FY26
PW
Circulation
$ 130,000
$ 130,000 $ -
R26-03 Citywide Traffic Signal Upgrade & Capacity Improvement FY26 PW
Circulation
$ 150,000
$ 150,000 $ -
R26-04 Traffic Signal Installation at Future Location
PW
Circulation
$ 600,000
$ 600,000 $ -
R26-05 Citywide Traffic Signal System Upgrade
PW
Circulation
$ 2,000,000
$ 2,000,000 $ -
R27-01 Citywide Street Rehabilitation and Maintenance FY27 PW
Circulation
$ 4,429,263
$ 4,429,263 $ -
R27-02 Citywide Sidewalk Improvements FY27
PW
Circulation
$ 130,000
$ 130,000 $ -
R27-03 Citywide Traffic Signal Upgrade & Capacity Improvement FY27 PW
Circulation
$ 150,000
$ 150,000 $ -
R27-04 Traffic Signal Installation at Future Location
PW
Circulation
$ 600,000
$ 600,000 $ -
R28-01 Citywide Street Rehabilitation and Maintenance FY28 PW
Circulation
$ 4,524,375
$ 4,524,375 $ -
Project List
PagegO9. of 411702

BEAUMONT

TRANSIT
Vehicles
$ 155,741
$ 155,741 $ -
T-08 Fleet Video Cameras

TRANSIT
Equipment
$ 140,000
$ 140,000 $ -
T-12 2 -Electric Support Vehicles

TRANSIT
Equipment
$ 80,000
$ 80,000 $ -
T-13 Shop Truck

TRANSIT
Vehicles
$ 150,000
$ 150,000 $ -
T-20 Shop Support Vehicle Replacements 24-02

TRANSIT
Vehicles
$ 120,000
$ 120,000 $ -
T-21 7 CNG EZ Rider II Replacement Vehicles 24-01

TRANSIT
Vehicles
$ 6,350,000
$ 6,350,000 $ -
T23-02 MicroTRANSIT Feasability Analysis

TRANSIT
Planning
$ 100,000
$ 100,000 $ -
T24-03 Bus Stop Placement Improvement Plan.

TRANSIT
Infrastructure
$ 40,000
$ 40,000 $ -
T24-04 Bus Stop Amenities and Improvements.

TRANSIT
Infrastructure
$ 60,000
$ 60,000 $ -
T25-01 Beaumont City & Transit Yard

TRANSIT
Facilities
$ 10,300,000
$ 10,300,000 $ -
T25-02 Vehicle Lifts

TRANSIT
Equipment
$ 90,000
$ 90,000 $ -
T25-03 Comprehensive Operations Analysis

TRANSIT
Planning
$ 400,000
$ 400,000 $ -
T25-04 Portable RNG Compressor

TRANSIT
Equipment
$ 274,285
$ 274,285 $ -
T25-05 Shop Building Maintenance

TRANSIT
Equipment
$ 15,000
$ 15,000 $ -
WW -01 I&I Rehabilitation Project - Phase 1
WW
Planning
$ 200,000
$ 200,000 $ -
WW -02 I&I Rehabilitation Project - Phase 2 - Flow Meters WW
Infrastructure
$ 200,000
$ 200,000 $ -
WW -03 Wastewater Rate Study
WW
Planning
$ 200,000
$ 200,000 $ -
WW -06 4th Street Manhole Replacement
WW
Infrastructure
$ 200,000
$ 200,000 $ -
Project List
Pageg0l2 of 4I 02

BEAUMONT

CAPITAL IMPROVEMENT PLAN- ACTIVE AND FUTURE PROJECT LIST -CALIFORNIA-
City of Beaumont
Capital Improvement Plan
CIP Project Responsible
Department
Project Type
Estimated
Project
Cost
Programmed
Project
Funding
Unfunded
Amount
WW -07 Oak Valley Lift Station Access Point WW
Infrastructure
$ 210,000
$ 210,000
$ -
WW -09 16" Mesa FoGrant- RCE Main Construction WW
Infrastructure
$ 3,800,000
$ 3,800,000
$ -
WW -11 Mesa Lift Station - Construction WW
Infrastructure
$ 10,000,000
$ 7,990,129
$ (2,009,871)
WW -12 Huber 4MM Coarse Screen Retrofit WW
Infrastructure
$ 50,000
$ 50,000
$ -
WW -13 RovverX Main Line Inspection System on 2023 Ford transit T350 WW Vehicles
$ 230,440
$ 230,440
$ -
WW -14 Recycled Water Study WW
Planning
$ 2,100,000
$ 2,100,000
$ -
WW24-01 WWTP Improvements WW
Facilities
$ 2,500,000
$ 2,500,000
$ -
WW25-01 Apron Lane Pipeline Replacement WW
Infrastructure
$ 315,316
$ 315,316
$ -
WW25-02 Edgar Ave Pipeline Replacement WW
Infrastructure
$ 676,494
$ 676,494
$ -
WW25-03 I&I Rehabilitation Project - Phase 3 WW
Infrastructure
$ 200,000
$ 200,000
$ -
WW25-04 Lift Station Condition WW
Planning
$ 2,093,778
$ 2,093,778
$ -
WW25-05 On -going Pipeline Replacement Program WW
Infrastructure
$ 2,988,508
$ 2,988,508
$ -
WW25-06 RO Module Replacement WW
Infrastructure
$ 300,000
$ 300,000
$ -
WW25-07 Sewer Bridge Coating/Inspection WW
Infrastructure
$ 75,000
$ 75,000
$ -
WW25-08 UV Bulb Replacement WW
Infrastructure
$ 165,375
$ 165,375
$ -
WW25-09 Construction of Internet Service Junctions and Fleet Conduit WW Facilities
$ 50,000
$ 50,000
$ -
WW25-10 Vehicle Request- Small Truck WW
Vehicles
$ 50,000
$ 50,000
$ -
WW25-11 Upper Oak Pump Capacity Study WW
Planning
$ 25,000
$ 25,000
$ -
WW25-12 Permanent Repair to Embankment adjacent to Oak Valley Pkvt WW Infrastructure
$ 789,000
$ 789,000
$ -
WW25-13 Sewer Improvements within City - Study WW
Planning
$ 25,000
$ 25,000
$ -
WW25-14 Beaumont Highlands Sewer Infrastructure Feasibility Study- Sc WW Planning
$ 25,000
$ 25,000
$ -
WW25-15 WWTP Aeration Sleeves WW
Infrastructure
$ 355,000
$ 355,000
$ -
WW26-01 Office Expansion WW
Facilities
$ 500,000
$ 500,000
$ -
WW26-02 Illinois Ave Pipeline Replacement WW
Infrastructure
$ 400,000
$ 400,000
$ -
WW26-03 Oak Valley Pkwy Replace Gravity Main WW
Infrastructure
$ 276,000
$ 276,000
$ -
Total
$ 749,969,277
$ 264,707,926
$ (485,261,351)
Project List
Pageg403 of 4I 02

CAPITAL IMPROVEMENT PLAN- ACTIVE AND FUTURE PROJECT LIST

BEAUMONT
-CALIFORNIA-
Capital Budget Category Overview
Project by Fundiai
CFD(s)
DIF(s)
Gas Tax
General Fund
$ 9,098,109
$ 8,227,651
$ 1,539,389
$ 12,998,243
General Fund, Fund $ 5,000,000
General Fund, Fu $ 5,000,000
Grant- CPFCDS $ 1,000,000
Grant- SB125 $ 5,000,000
Grant(s) $ 12,368,326
ISF $ 2,449,107
Measure A $ 4,776,000
SB1 RMRA $ 7,676,037
State -AF $ 276,462
TUMF $ 7,600,000
TUMF - Credit $ 2,402,257
WW $ 9,234,471
Grand Total $ 89,646,052
Five -Year Capital Budget Category Overview
TUMF - Credit
3%
TUMF
8%
State -AF
SB1 RMRA
9%
Measure A
5%
ISF
3%
WW
10%
Grant(s)
14%
By Funding
Pagegegla of 41 02
CFD(s)
10%
City of Beaumont
Capital Improvement Plan
DIF(s)
9%
Gas Tax
2%
General Fund
14%
General Fund, Fund
Balance General Fund,
Grant- CPFCDIS_Ind Balance
Grant- SB125 1% 6%
6%

CAPITAL IMPROVEMENT PLAN- ACTIVE AND FUTURE PROJECT LIST

BEAUMONT
-CALIFORNIA-
City of Beaumont
Capital Improvement Plan
Project by Funding
Prior Year
FY2025
$57,601,587
FY2026
$11,528,289
FY2027
$ 7,110,261
FY2028
$ 7,120,803 I
FY2029
$ 6,655,112
5 -Year CIP
Total
$90,016,052
FY2025- 2029 Five -Year CIP
$16,678,690
CFD
$ -
$ 1,572,453
$ 1,603,902
$ 1,635,980
$ 1,668,700
$ 1,702,074
$ 8,183,109
R25-01 Citywide Street Rehabilitation and
Maintenance FY25
$ -
$ 1,572,453
$ 1,572,453
R26-01 Citywide Street Rehabilitation and Mai
$ -
$ 1,603,902
$ 1,603,902
R27-01 Citywide Street Rehabilitation and Mai
$ -
$ 1,635,980
$ 1,635,980
R28-01 Citywide Street Rehabilitation and Mai
$ -
$ 1,668,700
$ 1,668,700
R29-01 Citywide Street Rehabilitation and Mai
$ -
$ 1,702,074
$ 1,702,074
CFD-255
$ -
$ 590,000
$ 590,000
P-20 Playgrounds With Shade - Phase 3
$ -
$ 290,000
$ 290,000
P-21 Citywide Parks Infrastructure Improvement Pr i
$ -
$ 300,000
$ 300,000
CFD-510
$ -
$ 75,000
$ 250,000
$ 325,000
P25-06 Citywide Parks LED Conversion
$ -
$ 75,000
$ 75,000
P26-01 Citywide Park Improvements Phase 4
$ -
$ 250,000
$ 250,000

DIF - CPARK
$ -
$ 711,365
$ 711,365
P25-05 Sports Park Playground Expansion and
Fitness Court
$ -
$ 711,365
$ 711,365
DIF - Fire
$ -
$ 700,000
$ 700,000
F25-02 Fire Engine
$ -
$ 700,000
$ 700,000

DIF - R&B
$ -
$ 850,000
$ 1,100,000
$ 1,100,000
$ 1,100,000
$ 500,000
$ 4,650,000
R25-04 1st Street Widening Feasibility Study &
Preliminary Engineering
$ -
$ 500,000
$ 500,000
R25-05 8th Street Sidewalk Feasibility &
Preliminary Engineering
$ -
$ 50,000
$ 50,000
R25-15 Downtown Revitalization Feasibility Sti
$ -
$ 300,000
$ 300,000
R26-04 Traffic Signal Installation at Future Loci-
$ -
$ 600,000
$ 600,000
R26-05 Citywide Traffic Signal System Upgrade
$ -
$ 500,000
$ 500,000
$ 500,000
$ 500,000
$ 2,000,000
R27-04 Traffic Signal Installation at Future Lou-
$ -
$ 600,000
$ 600,000
R28-04 Traffic Signal Installation at Future Loci
$ -
$ 600,000
$ 600,000

DIF - RPARK
$ -
$ 141,286
$ 141,286
By Funding
Pa'eg409 of 41702

CAPITAL IMPROVEMENT PLAN- ACTIVE AND FUTURE PROJECT LIST

BEAUMONT
-C f O N A -
City of Beaumont
Capital Improvement Plan
•' - • I • .I '
Prior Year
FY2025
FY2026
FY2027
FY2028
FY2029
5 -Year CIP
Total
P25-05 Sports Park Playground Expansion and
Fitness Court
$ -
$ 141,286
$ 141,286

DIF - TS
$ -
$ 1,050,000
$ 450,000
$ 150,000
$ 150,000
$ 150,000
$ 1,950,000
R25-06 Cougar and Beaumont Ave Traffic Signal
Upgrade
$ -
$ 350,000
$ 350,000
R25-07 Traffic Signal at OVP and Palm Avenue
$ -
$ 300,000
$ 300,000
$ 600,000
R25-08 Smart Technology Intersections Feasibility
Study
$ -
$ 300,000
$ 300,000
R25-13 Pennsylvania and First Traffic Signal Up
$ -
$ 100,000
$ 100,000
R26-03 Citywide Traffic Signal Upgrade & Capacity
Improvement FY26
$ -
$ 150,000
$ 150,000
R27-03 Citywide Traffic Signal Upgrade & Capacity
Improvement FY27
$ -
$ 150,000
$ 150,000
R28-03 Citywide Traffic Signal Upgrade & Capacity
Improvement FY28
$ -
$ 150,000
$ 150,000
R29-03 Citywide Traffic Signal Upgrade & Capacity
Improvement FY 29
$ -
$ 150,000
$ 150,000
DIF-WW
$ -
$ 75,000
$ 75,000
WW25-11 Upper Oak Pump Capacity Study
$ -
$ 25,000
$ 25,000
WW25-13 Sewer Improvements within City - Study
$ -
$ 25,000
$ 25,000
WW25-14 Beaumont Highlands Sewer
Infrastructure Feasibility Study- South of 1st Street
$ -
$ 25,000
$ 25,000
Gas Tax
$ -
$ 320,442
$ 314,033
$ 307,752
$ 301,597
$ 295,565
$ 1,539,389
R25-01 Citywide Street Rehabilitation and
Maintenance FY25
$ -
$ 320,442
$ 320,442
R26-01 Citywide Street Rehabilitation and Mai
$ -
$ 314,033
$ 314,033
R27-01 Citywide Street Rehabilitation and Mai
$ -
$ 307,752
$ 307,752
By Funding
Pa'eg416 of 41702

CAPITAL IMPROVEMENT PLAN- ACTIVE AND FUTURE PROJECT LIST

BEAUMONT
-CALIFORNIA-
City of Beaumont
Capital Improvement Plan
Projec. . i,•:.0 -
R28-01 Citywide Street Rehabilitation and Mai
Prior Year
$ -
FY2025
FY2026
FY2027
FY2028
$ 301,597
FY2029
5 -Year CIP
Total
$ 301,597
R29-01 Citywide Street Rehabilitation and Mai
$ -
$ 295,565
$ 295,565
General Fund
$ 8,654,000
$13,128,243
$ 120,000
$ 120,000
$13,368,243
2016-003 Potrero Interchange- Phase II
$ 8,304,000
$ 5,000,000
$ 5,000,000
CD -04 Zoning code update and citywide design guid
$ 350,000
$ 20,000
$ 20,000
F25-02 Fire Engine
$ -
$ 1,000,000
$ 1,000,000
IT25-01 New Vehicle - IT Dept
$ -
$ 50,000
$ 50,000
IT25-02 Integrated Alarm System
$ -
$ 175,000
$ 175,000
IT25-03 Camera System
$ -
$ 150,000
$ 150,000
P25-01 Parks and Recreation Van
$ -
$ 60,000
$ 60,000
P25-03 Citywide Backflow Security Improvements
$ -
$ 70,000
$ 70,000
P25-08 Tow Behind Mower
$ -
$ 98,000
$ 98,000
P25-09 Mini Excavator
$ -
$ 27,500
$ 27,500
PS -07 New Police Station
$ -
$ 4,865,000
$ 4,865,000
PS25-01 Dispatch Console
$ -
$ 132,743
$ 132,743
PS26-01 Epoxy Sealer for both fire station
apparatus bay floors
$ -
$ 120,000
$ 120,000
$ 240,000
R25-01 Citywide Street Rehabilitation and Mai
$ -
$ 350,000
$ 350,000
R25-10 Purchase Flail Mower Skid Steer
Attachment
$ -
$ 30,000
$ 30,000
R25-11 Street Name Sign Replacement
$ -
$ 400,000
$ 400,000
R25-15 Downtown Revitalization Feasibility Sti
$ -
$ 700,000
$ 700,000
General Fund, Fund Balance
$ 1,474,690
$ 5,000,000
$ 5,000,000
2016-003 Potrero Interchange- Phase II
$ 1,474,690
$ 5,000,000
$ 5,000,000
Grant
$ -
$10,502,000
$10,502,000
R25-12 Streetlight Energy Efficient Upgrade
$ -
$ 112,000
$ 112,000
T25-01 Beaumont City & Transit Yard
$ -
$10,300,000
$10,300,000
T25-02 Vehicle Lifts
$ -
$ 90,000
$ 90,000
Grant- AQMD
$ -
$ 265,500
$ 110,000
$ 375,500
By Funding
Pa'eg4117 of 41702

CAPITAL IMPROVEMENT PLAN- ACTIVE AND FUTURE PROJECT LIST

BEAUMONT
-C f O N A -
City of Beaumont
Capital Improvement Plan
•' - 1 • .11 .,
Prior Year
FY2025
FY2026
FY2027
FY2028
FY2029
5 -Year CIP
Total
AD25-01 Vehicle for City Council Members
$ -
$ 40,000
$ 40,000
P25-02 EV Charging Stations
$ -
$ 110,000
$ 110,000
$ 220,000
R25-09 Purchase of Public Works Vehicle
$ -
$ 65,500
$ 65,500
R25-14 Potrero Bike Lane Upgrade
$ -
$ 50,000
$ 50,000
Grant- CPFCDS
$ -
$ 1,000,000
$ 1,000,000
R-12 2nd Street Extension Construction
$ -
$ 1,000,000
$ 1,000,000
Grant- LTF
$ -
$ 200,000
$ 200,000
T25-03 Comprehensive Operations Analysis
$ -
$ 200,000
$ 200,000
Grant- SB125
$ -
$ 5,000,000
$ 5,000,000
2017-012 Pennsylvania Ave/UPR Grade Separa
$ -
$ 5,000,000
$ 5,000,000
Grant- STA
$ 50,000
$ 525,844
$ 525,844
T-04 Shop Building Maintenance
$ 50,000
$ 36,559
$ 36,559
T25-03 Comprehensive Operations Analysis
$ -
$ 200,000
$ 200,000
T25-04 Portable RNG Compressor
$ -
$ 274,285
$ 274,285
T25-05 Shop Building Maintenance
$ -
$ 15,000
$ 15,000
Grant-CDBG
$ -
$ 244,982
$ 130,000
$ 130,000
$ 130,000
$ 130,000
$ 764,982
R25-02 Citywide Sidewalk Improvements FY25
$ -
$ 244,982
$ 244,982
R26-02 Citywide Sidewalk Improvements FY26
$ -
$ 130,000
$ 130,000
R27-02 Citywide Sidewalk Improvements FY27
$ -
$ 130,000
$ 130,000
R28-02 Citywide Sidewalk Improvements FY28
$ -
$ 130,000
$ 130,000
R29-02 Citywide Sidewalk Improvements FY 29
$ -
$ 130,000
$ 130,000
ISF
$ -
$ 2,249,107
$ 200,000
$ 2,449,107
F-03 City Hall Accessible Ramps
$ -
$ 20,000
$ 20,000
F25-01 CRC Improvements Phase 2
$ -
$ 300,000
$ 300,000
ISFB-16 City Hall Gym Rehabilitation Phase 2
$ -
$ 90,000
$ 90,000
By Funding
Pa'eg4t2 of 41702

CAPITAL IMPROVEMENT PLAN- ACTIVE AND FUTURE PROJECT LIST

BEAUMONT
-CALIFORNIA-
City of Beaumont
Capital Improvement Plan
': !'s... !, . ..,i,•:.0 -
Prior Year
FY2025
FY2026
FY2027
FY2028
FY2029
5 -Year CIP
Total
ISFB-17 Citywide Facility Painting
$ -
$ 205,000
$ 205,000
IT25-04 City of Beaumont Server and Storage
Refresh (Hardware)
$ -
$ 150,000
$ 150,000
IT25-05 Network Hardware Refresh
$ -
$ 170,000
$ 170,000
P25-04 Citywide Fencing Improvements
$ -
$ 150,000
$ 150,000
P25-07 Sports Park Field Lighting
$ -
$ 410,000
$ 410,000
P25-10 3 Replacement Mowers
$ -
$ 113,400
$ 113,400
PS -10 Fire Station 66 Improvements Phase 2
$ -
$ 200,000
$ 200,000
$ 400,000
PS25-04 Five (5) replacement vehicles and one (1)
replacement gas powered motorcycle
$ -
$ 440,707
$ 440,707
Measure A
$ -
$ 918,000
$ 936,000
$ 955,000
$ 974,000
$ 993,000
$ 4,776,000
R25-01 Citywide Street Rehabilitation and
Maintenance FY25
$ -
$ 918,000
$ 918,000
R26-01 Citywide Street Rehabilitation and
Maintenance FY26
$ -
$ 936,000
$ 936,000
R27-01 Citywide Street Rehabilitation and
Maintenance FY27
$ -
$ 955,000
$ 955,000
R28-01 Citywide Street Rehabilitation and
Maintenance FY28
$ -
$ 974,000
$ 974,000
R29-01 Citywide Street Rehabilitation and
Maintenance FY29
$ -
$ 993,000
$ 993,000
SB1 RMRA
$ -
$ 1,448,271
$ 1,485,604
$ 1,530,531
$ 1,580,078
$ 1,631,553
$ 7,676,037
R25-01 Citywide Street Rehabilitation and
Maintenance FY25
$ -
$ 1,448,271
$ 1,448,271
R26-01 Citywide Street Rehabilitation and
Maintenance FY26
$ -
$ 1,485,604
$ 1,485,604
R27-01 Citywide Street Rehabilitation and
Maintenance FY27
$ -
$ 1,530,531
$ 1,530,531
By Funding
Pa'egib of 41702

CAPITAL IMPROVEMENT PLAN- ACTIVE AND FUTURE PROJECT LIST

BEAUMONT
-CALIFORNIA-
City of Beaumont
Capital Improvement Plan
' -... !, . ..,P •_.0 0
Prior Year
FY2025
FY2026
FY2027
FY2028
FY2029
5 -Year CIP
Total
R28-01 Citywide Street Rehabilitation and
Maintenance FY28
$ -
$ 1,580,078
$ 1,580,078
R29-01 Citywide Street Rehabilitation and
Maintenance FY29
$ -
$ 1,631,553
$ 1,631,553
State -AF
$ -
$ 276,462
$ 276,462
PS25-02 Commercial Enforcement Truck
$ -
$ 150,000
$ 150,000
PS25-03 Three (3) new gas powered motorcycles
$ -
$ 126,462
$ 126,462
TUMF - Credit
$ -
$ 2,402,257
$ 2,402,257
2016-003 Potrero Interchange- Phase II
$ -
$ 2,402,257
$ 2,402,257

TUMF - PASS
$ 6,500,000
$ 7,600,000
$ 7,600,000
2016-003 Potrero Interchange- Phase II
$ 6,500,000
$ 7,600,000
$ 7,600,000
WW -OP
$ -
$ 180,000
$ 500,000
$ 680,000
WW25-07 Sewer Bridge Coating/Inspection2
$ -
$ 75,000
$ 75,000
WW25-09 Construction of Internet Service
Junctions and Fleet Conduit
$ -
$ 50,000
$ 50,000
WW25-10 Vehicle Request- Small Truck
$ -
$ 50,000
$ 50,000
WW25-15 WWTP Aeration Sleeves
$ -
$ 5,000
$ 5,000
WW26-01 Office Expansion
$ -
$ 500,000
$ 500,000
WW-R&R
$ -
$ 575,375
$ 4,328,750
$ 1,180,998
$ 1,216,428
$ 1,252,920
$ 8,554,471
WW25-01 Apron Lane Pipeline Replacement
$ -
$ 315,316
$ 315,316
WW25-02 Edgar Ave Pipeline Replacement
$ -
$ 676,494
$ 676,494
WW25-03 I&I Rehabilitation Project - Phase 3
$ -
$ 200,000
$ 200,000
WW25-04 Lift Station Condition
$ -
$ 175,000
$ 458,640
$ 472,399
$ 486,571
$ 501,168
$ 2,093,778
WW25-05 On -going Pipeline Replacement
Program
$ -
$ 225,000
$ 573,300
$ 708,599
$ 729,857
$ 751,752
$ 2,988,508
WW25-06 RO Module Replacement
$ -
$ 300,000
$ 300,000
WW25-08 UV Bulb Replacement
$ -
$ 165,375
$ 165,375
By Funding
Pageg4124 of 41702

BEAUMONT

CAPITAL IMPROVEMENT PLAN- ACTIVE AND FUTURE PROJECT LIST -CALIFORNIA-
City of Beaumont
Capital Improvement Plan
Pro,' ct, b un.din
Prior Year
FY2025
FY2026
FY2027
FY2028
FY2029
5 -Year CIP
Total
WW25-12 Permanent Repair to Embankment
adjacent to Oak Valley Pkwy
$ 10,000 $ 779,000
789,000
WW25-15 WWTP Aeration Sleeves
$ 350,000
350,000
WW26-02 Illinois Ave Pipeline Replacement
$ 400,000
400,000
WW26-03 Oak Valley Pkwy Replace Gravity Main
$ 276,000
$ 276,000
Grand Total
$16,678,690
$57,601,587
$11,528,289
By Funding
Pa'egtla of 411702
$ 7,110,261
$ 7,120,803
$ 6,655,112
$90,016,052

CAPITAL IMPROVEMENT PLAN- ACTIVE AND FUTURE PROJECT LIST

BEAUMONT
-CALIFORNIA-
Capital Improvement Category Overview
Circulation
Equipment
Facilities
Infrastructure
Parks
Planning
Vehicles
Grand Total
$ 54,291,774
$ 1,188,185
$ 17,684,302
$ 8,202,693
$ 2,177,651
$ 3,418,778
$ 2,682,669
$ 89,646,052
Capital Improvement Category Overview
Facilities
20%
Equipment
1%
Parks
2%
Vehicles
3%
City of Beaumont
Capital Improvement Plan
By Project
Pagege8 of 4117O2

CAPITAL IMPROVEMENT PLAN- ACTIVE AND FUTURE PROJECT LIST

BEAUMONT
-CALIFORNIA-
City of Beaumont
Capital Improvement Plan
Funding by Category
Prior Year(s)
FY2025
FY2026
FY2027
FY2028
FY2029
Total
FY2025- 2029 Five -Year CIP
$ 77,179,928
$ 57,601,587
$ 11,528,289
$ 7,110,261
$ 7,120,803
$ 6,655,112
$ 90,016,052
Circulation
$ 72,782,556
$ 31,506,405
$ 6,019,539
$ 5,809,263
$ 5,904,375
$ 5,402,192
$ 54,641,774
2016-003 Potrero Interchange- Phase II
$ 59,304,000
$ 20,002,257
$ 20,002,257

DIF - R&B
$ 1,525,310
$ -
General Fund
$ 8,304,000
$ 5,000,000
$ 5,000,000
General Fund, Fund Balance
$ 1,474,690
$ 5,000,000
$ 5,000,000
Grant- TCEP-CA
$ 7,500,000
$ -
Grant- TCEP-FED
$ 26,000,000
$ -

RCTC-MARA
$ 8,000,000
$ -
TUMF - Credit
$ -
$ 2,402,257
$ 2,402,257

TUMF - PASS
$ 6,500,000
$ 7,600,000
$ 7,600,000
2017-012 Pennsylvania Ave/UPR Grade Separatic
$ 8,678,556
$ 5,000,000
$ 5,000,000

DIF - R&B
$ 6,678,556
$ -
General Fund
$ 2,000,000
$ -
Grant- SB125
$ -
$ 5,000,000
$ 5,000,000
R-12 2nd Street Extension Construction
$ 4,800,000
$ 1,000,000
$ 1,000,000

DIF - R&B
$ 2,800,000
$ -
General Fund
$ 500,000
$ -
Grant- CPFCDS
$ -
$ 1,000,000
$ 1,000,000

RCTC - RA
$ 1,500,000
$ -
R25-01 Citywide Street Rehabilitation and
Maintenance FY25
$ -
$ 4,609,166
$ 4,609,166
CFD
$ -
$ 1,572,453
$ 1,572,453
Gas Tax
$ -
$ 320,442
$ 320,442
General Fund
$ -
$ 350,000
$ 350,000
Measure A
$ -
$ 918,000
$ 918,000
SB1 RMRA
$ -
$ 1,448,271
$ 1,448,271
R25-02 Citywide Sidewalk Improvements FY25
$ -
$ 244,982
$ 244,982
Grant-CDBG
$ -
$ 244,982
$ 244,982
By Project
Pagegg12 of4i1702

CAPITAL IMPROVEMENT PLAN- ACTIVE AND FUTURE PROJECT LIST

BEAUMONT
-CALIFORNIA-
City of Beaumont
Capital Improvement Plan
Funding by Category
Prior Year(s)
FY2025
FY2026
FY2027
FY2028
FY2029
5 -Year CIP
Total
R25-06 Cougar and Beaumont Ave Traffic Signal
Upgrade
$ -
$ 350,000
$ 350,000

DIF - TS
$ -
$ 350,000
$ 350,000
R25-07 Traffic Signal at OVP and Palm Avenue
$ -
$ 300,000
$ 300,000
$ 600,000

DIF - TS
$ -
$ 300,000
$ 300,000
$ 600,000
R26-01 Citywide Street Rehabilitation and
Maintenance FY26
$ -
$ 4,339,539
$ 4,339,539
CFD
$ -
$ 1,603,902
$ 1,603,902
Gas Tax
$ -
$ 314,033
$ 314,033
Measure A
$ -
$ 936,000
$ 936,000
SB1 RMRA
$ -
$ 1,485,604
$ 1,485,604
R26-02 Citywide Sidewalk Improvements FY26
$ -
$ 130,000
$ 130,000
Grant-CDBG
$ -
$ 130,000
$ 130,000
R26-03 Citywide Traffic Signal Upgrade & Capacity
Improvement FY26
$ -
$ 150,000
$ 150,000

DIF - TS
$ -
$ 150,000
$ 150,000
R26-04 Traffic Signal Installation at Future Locatic
$ -
$ 600,000
$ 600,000

DIF - R&B
$ -
$ 600,000
$ 600,000
R26-05 Citywide Traffic Signal System Upgrade
$ -
$ 500,000
$ 500,000
$ 500,000
$ 500,000
$ 2,000,000

DIF - R&B
$ -
$ 500,000
$ 500,000
$ 500,000
$ 500,000
$ 2,000,000
R27-01 Citywide Street Rehabilitation and
Maintenance FY27
$ -
$ 4,429,263
$ 4,429,263
CFD
$ -
$ 1,635,980
$ 1,635,980
Gas Tax
$ -
$ 307,752
$ 307,752
Measure A
$ -
$ 955,000
$ 955,000
SB1 RMRA
$ -
$ 1,530,531
$ 1,530,531
R27-02 Citywide Sidewalk Improvements FY27
$ -
$ 130,000
$ 130,000
Grant-CDBG
$ -
$ 130,000
$ 130,000
R27-03 Citywide Traffic Signal Upgrade & Capacity
Improvement FY27
$ -
$ 150,000
$ 150,000
By Project
Pageg6128 of 41702

CAPITAL IMPROVEMENT PLAN- ACTIVE AND FUTURE PROJECT LIST

BEAUMONT
-CALIFORNIA-
City of Beaumont
Capital Improvement Plan
Funding by Category

DIF - TS
Prior Year(s)
$ -
FY2025
FY2026
FY2027
$ 150,000
FY2028
=
FY2029
5 -Year CIP
Total
$ 150,000
R27-04 Traffic Signal Installation at Future Locatic
$ -
$ 600,000
$ 600,000

DIF - R&B
$ -
$ 600,000
$ 600,000
R28-01 Citywide Street Rehabilitation and
Maintenance FY28
$ -
$ 4,524,375
$ 4,524,375
CFD
$ -
$ 1,668,700
$ 1,668,700
Gas Tax
$ -
$ 301,597
$ 301,597
Measure A
$ -
$ 974,000
$ 974,000
SB1 RMRA
$ -
$ 1,580,078
$ 1,580,078
R28-02 Citywide Sidewalk Improvements FY28
$ -
$ 130,000
$ 130,000
Grant-CDBG
$ -
$ 130,000
$ 130,000
R28-03 Citywide Traffic Signal Upgrade & Capacity
Improvement FY28
$ -
$ 150,000
$ 150,000

DIF - TS
$ -
$ 150,000
$ 150,000
R28-04 Traffic Signal Installation at Future Locatic
$ -
$ 600,000
$ 600,000

DIF - R&B
$ -
$ 600,000
$ 600,000
R29-01 Citywide Street Rehabilitation and
Maintenance FY29
$ -
$ 4,622,192
$ 4,622,192
CFD
$ -
$ 1,702,074
$ 1,702,074
Gas Tax
$ -
$ 295,565
$ 295,565
Measure A
$ -
$ 993,000
$ 993,000
SB1 RMRA
$ -
$ 1,631,553
$ 1,631,553
R29-02 Citywide Sidewalk Improvements FY 29
$ -
$ 130,000
$ 130,000
Grant-CDBG
$ -
$ 130,000
$ 130,000
R29-03 Citywide Traffic Signal Upgrade & Capacity
Improvement FY 29
$ -
$ 150,000
$ 150,000

DIF - TS
$ -
$ 150,000
$ 150,000
Equipment
$ -
$ 1,078,185
$ 110,000
$ 1,188,185
IT25-04 City of Beaumont Server and Storage Refresh
(Hardware)
$ -
$ 150,000
$ 150,000
By Project
Pagegg123 of 411702

CAPITAL IMPROVEMENT PLAN- ACTIVE AND FUTURE PROJECT LIST

BEAUMONT
-CALIFORNIA-
City of Beaumont
Capital Improvement Plan
Funding by Category
Prior Year(s)
FY2025
FY2026
FY2027
FY2028
FY2029
5 -Year CIP
Total
ISF
$ -
$ 150,000
$ 150,000
IT25-05 Network Hardware Refresh
$ -
$ 170,000
$ 170,000
ISF
$ -
$ 170,000
$ 170,000
P25-02 EV Charging Stations
$ -
$ 110,000
$ 110,000
$ 220,000
Grant- AQMD
$ -
$ 110,000
$ 110,000
$ 220,000
P25-08 Tow Behind Mower
$ -
$ 98,000
$ 98,000
General Fund
$ -
$ 98,000
$ 98,000
P25-09 Mini Excavator
$ -
$ 27,500
$ 27,500
General Fund
$ -
$ 27,500
$ 27,500
P25-10 3 Replacement Mowers
$ -
$ 113,400
$ 113,400
ISF
$ -
$ 113,400
$ 113,400
R25-10 Purchase Flail Mower Skid Steer Attachment
$ -
$ 30,000
$ 30,000
General Fund
$ -
$ 30,000
$ 30,000
T25-02 Vehicle Lifts
$ -
$ 90,000
$ 90,000
Grant
$ -
$ 90,000
$ 90,000
T25-04 Portable RNG Compressor
$ -
$ 274,285
$ 274,285
Grant- STA
$ -
$ 274,285
$ 274,285
T25-05 Shop Building Maintenance
$ -
$ 15,000
$ 15,000
Grant- STA
$ -
$ 15,000
$ 15,000
Facilities
$ 4,047,372
$ 16,744,302
$ 820,000
$ 120,000
$ 17,684,302
F-03 City Hall Accessible Ramps
$ 400,000
$ 20,000
$ 20,000
Grant- ARPA- RIV
$ 400,000
$ -
ISF
$ -
$ 20,000
$ 20,000
F25-01 CRC Improvements Phase 2
$ -
$ 300,000
$ 300,000
ISF
$ -
$ 300,000
$ 300,000
ISFB-16 City Hall Gym Rehabilitation Phase 2
$ -
$ 90,000
$ 90,000
ISF
$ -
$ 90,000
$ 90,000
ISFB-17 Citywide Facility Painting
$ -
$ 205,000
$ 205,000
ISF
$ -
$ 205,000
$ 205,000
By Project
Pa'eg42B of 411702

CAPITAL IMPROVEMENT PLAN- ACTIVE AND FUTURE PROJECT LIST

BEAUMONT
-CALIFORNIA-
City of Beaumont
Capital Improvement Plan
Funding by Category
IT25-02 Integrated Alarm System
Prior Year(s)
$ -
FY2025
$ 175,000
FY2026
FY2027
FY2028
FY2029
5 -Year CIP
Total
$ 175,000
General Fund
$ -
$ 175,000
$ 175,000
IT25-03 Camera System
$ -
$ 150,000
$ 150,000
General Fund
$ -
$ 150,000
$ 150,000
P25-03 Citywide Backflow Security Improvements
$ -
$ 70,000
$ 70,000
General Fund
$ -
$ 70,000
$ 70,000
P25-04 Citywide Fencing Improvements
$ -
$ 150,000
$ 150,000
ISF
$ -
$ 150,000
$ 150,000
PS -07 New Police Station
$ 3,597,372
$ 4,865,000
$ 4,865,000
CFD-510
$ 2,800,000
$ -

DIF - PD
$ 797,372
$ -
General Fund
$ -
$ 4,865,000
$ 4,865,000
PS -10 Fire Station 66 Improvements Phase 2
$ -
$ 200,000
$ 200,000
$ 400,000
ISF
$ -
$ 200,000
$ 200,000
$ 400,000
PS25-01 Dispatch Console
$ -
$ 132,743
$ 132,743
General Fund
$ -
$ 132,743
$ 132,743
PS26-01 Epoxy Sealer for both fire station apparatus
bay floors
$ -
$ 120,000
$ 120,000
$ 240,000
General Fund
$ -
$ 120,000
$ 120,000
$ 240,000
T-04 Shop Building Maintenance
$ 50,000
$ 36,559
$ 36,559
Grant- STA
$ 50,000
$ 36,559
$ 36,559
T25-01 Beaumont City & Transit Yard
$ -
$ 10,300,000
$ 10,300,000
Grant
$ -
$ 10,300,000
$ 10,300,000
WW25-09 Construction of Internet Service Junctions
and Fleet Conduit
$ -
$ 50,000
$ 50,000
WW -OP
$ -
$ 50,000
$ 50,000
WW26-01 Office Expansion
$ -
$ 500,000
$ 500,000
WW -OP
$ -
$ 500,000
$ 500,000
Infrastructure
$ -
$ 2,142,375
$ 3,870,110
$ 708,599
$ 729,857
$ 751,752
$ 8,202,693
By Project
Pageg4217 of 41702

CAPITAL IMPROVEMENT PLAN- ACTIVE AND FUTURE PROJECT LIST

BEAUMONT
-CALIFORNIA-
City of Beaumont
Capital Improvement Plan
Funding by Category
Prior Year(s)
FY2025
FY2026
FY2027
FY2028
FY2029
5 -Year CIP
Total
R25-11 Street Name Sign Replacement
$ -
$ 400,000
$ 400,000
General Fund
$ -
$ 400,000
$ 400,000
R25-12 Streetlight Energy Efficient Upgrade
$ -
$ 112,000
$ 112,000
Grant
$ -
$ 112,000
$ 112,000
R25-13 Pennsylvania and First Traffic Signal Upgr
$ -
$ 100,000
$ 100,000

DIF - TS
$ -
$ 100,000
$ 100,000
R25-14 Potrero Bike Lane Upgrade
$ -
$ 50,000
$ 50,000
Grant- AQMD
$ -
$ 50,000
$ 50,000
R25-15 Downtown Revitalization Feasibility Stud)
$ -
$ 1,000,000
$ 1,000,000

DIF - R&B
$ -
$ 300,000
$ 300,000
General Fund
$ -
$ 700,000
$ 700,000
WW25-01 Apron Lane Pipeline Replacement
$ -
$ 315,316
$ 315,316
WW-R&R
$ -
$ 315,316
$ 315,316
WW25-02 Edgar Ave Pipeline Replacement
$ -
$ 676,494
$ 676,494
WW-R&R
$ -
$ 676,494
$ 676,494
WW25-03 I&I Rehabilitation Project - Phase 3
$ -
$ 200,000
$ 200,000
WW-R&R
$ -
$ 200,000
$ 200,000
WW25-05 On -going Pipeline Replacement Program
$ -
$ 225,000
$ 573,300
$ 708,599
$ 729,857
$ 751,752
$ 2,988,508
WW-R&R
$ -
$ 225,000
$ 573,300
$ 708,599
$ 729,857
$ 751,752
$ 2,988,508
WW25-06 RO Module Replacement
$ -
$ 300,000
$ 300,000
WW-R&R
$ -
$ 300,000
$ 300,000
WW25-07 Sewer Bridge Coating/Inspection
$ -
$ 75,000
$ 75,000
WW -OP
$ -
$ 75,000
$ 75,000
WW25-08 UV Bulb Replacement
$ -
$ 165,375
$ 165,375
WW-R&R
$ -
$ 165,375
$ 165,375
WW25-12 Permanent Repair to Embankment
adjacent to Oak Valley Pkwy
$ -
$ 10,000
$ 779,000
$ 789,000
WW-R&R
$ -
$ 10,000
$ 779,000
$ 789,000
WW25-15 WWTP Aeration Sleeves
$ -
$ 5,000
$ 350,000
$ 355,000
By Project
Pa'eg422 of 41702

BEAUMONT

CAPITAL IMPROVEMENT PLAN- ACTIVE AND FUTURE PROJECT LIST -CALIFORNIA-
City of Beaumont
Capital Improvement Plan
Funding by Category
Prior Year(s)
FY2025
FY2026
FY2027
FY2028
FY2029
5 -Year CIP
Total
WW -OP
$ -
$ 5,000
$ 5,000
WW-R&R
$ -
$ 350,000
$ 350,000
WW26-02 Illinois Ave Pipeline Replacement
$ -
$ 400,000
$ 400,000
WW-R&R
$ -
$ 400,000
$ 400,000
WW26-03 Oak Valley Pkwy Replace Gravity Main
$ -
$ 276,000
$ 276,000
WW-R&R
$ -
$ 276,000
$ 276,000
Parks
$ -
$ 1,927,651
$ 250,000
$ 2,177,651
P-20 Playgrounds With Shade - Phase 3
$ -
$ 290,000
$ 290,000
CFD-255
$ -
$ 290,000
$ 290,000
P-21 Citywide Parks Infrastructure Improvement
$ -
$ 300,000
$ 300,000
CFD-255
$ -
$ 300,000
$ 300,000
P25-05 Sports Park Playground Expansion and Fitness
Court
$ -
$ 852,651
$ 852,651

DIF - CPARK
$ -
$ 711,365
$ 711,365

DIF - RPARK
$ -
$ 141,286
$ 141,286
General Fund
$ -
$ -
P25-06 Citywide Parks LED Conversion
$ -
$ 75,000
$ 75,000
CFD-510
$ -
$ 75,000
$ 75,000
P25-07 Sports Park Field Lighting
$ -
$ 410,000
$ 410,000
ISF
$ -
$ 410,000
$ 410,000
P26-01 Citywide Park Improvements Phase 4
$ -
$ 250,000
$ 250,000
CFD-510
$ -
$ 250,000
$ 250,000
Planning
$ 350,000
$ 1,520,000
$ 458,640
$ 472,399
$ 486,571
$ 501,168
$ 3,438,778
CD -04 Zoning code update and citywide design gt
$ 350,000
$ 20,000
$ 20,000
General Fund
$ 350,000
$ 20,000
$ 20,000
R25-04 1st Street Widening Feasibility Study &
Preliminary Engineering
$ -
$ 500,000
$ 500,000

DIF - R&B
$ -
$ 500,000
$ 500,000
By Project
Pagegg23 of 411702

CAPITAL IMPROVEMENT PLAN- ACTIVE AND FUTURE PROJECT LIST

BEAUMONT
-CALIFORNIA-
City of Beaumont
Capital Improvement Plan
Funding by Category
Prior Year(s)
FY2025
FY2026
FY2027
FY2028
FY2029
5 -Year CIP
Total
R25-05 8th Street Sidewalk Feasibility & Preliminary
Engineering
$ -
$ 50,000
$ 50,000

DIF - R&B
$ -
$ 50,000
$ 50,000
R25-08 Smart Technology Intersections Feasibility
Study
$ -
$ 300,000
$ 300,000

DIF - TS
$ -
$ 300,000
$ 300,000
T25-03 Comprehensive Operations Analysis
$ -
$ 400,000
$ 400,000
Grant- LTF
$ -
$ 200,000
$ 200,000
Grant- STA
$ -
$ 200,000
$ 200,000
WW25-04 Lift Station Condition
$ -
$ 175,000
$ 458,640
$ 472,399
$ 486,571
$ 501,168
$ 2,093,778
WW-R&R
$ -
$ 175,000
$ 458,640
$ 472,399
$ 486,571
$ 501,168
$ 2,093,778
WW25-11 Upper Oak Pump Capacity Study
$ -
$ 25,000
$ 25,000
DIF-WW
$ -
$ 25,000
$ 25,000
WW25-13 Sewer Improvements within City - Study
$ -
$ 25,000
$ 25,000
DIF-WW
$ -
$ 25,000
$ 25,000
WW25-14 Beaumont Highlands Sewer Infrastructure
Feasibility Study- South of 1st Street
$ -
$ 25,000
$ 25,000
DIF-WW
$ -
$ 25,000
$ 25,000
Vehicles
$ -
$ 2,682,669
$ 2,682,669
AD25-01 Vehicle for City Council Members
$ -
$ 40,000
$ 40,000
Grant- AQMD
$ -
$ 40,000
$ 40,000
F25-02 Fire Engine
$ -
$ 1,700,000
$ 1,700,000
DIF - Fire
$ -
$ 700,000
$ 700,000
General Fund
$ -
$ 1,000,000
$ 1,000,000
IT25-01 New Vehicle - IT Dept
$ -
$ 50,000
$ 50,000
General Fund
$ -
$ 50,000
$ 50,000
P25-01 Parks and Recreation Van
$ -
$ 60,000
$ 60,000
General Fund
$ -
$ 60,000
$ 60,000
By Project
Pageg4234 of 4117O2

CAPITAL IMPROVEMENT PLAN- ACTIVE AND FUTURE PROJECT LIST

BEAUMONT
-CALIFORNIA-
City of Beaumont
Capital Improvement Plan
Funding by Category
Prior Year(s)
FY2025
FY2026
FY2027
FY2028
FY2029
5 -Year CIP
Total
PS25-02 Commercial Enforcement Truck
$ -
$ 150,000
$ 150,000
State -AF
$ -
$ 150,000
$ 150,000
PS25-03 Three (3) new gas powered motorcycles
$ -
$ 126,462
$ 126,462
State -AF
$ -
$ 126,462
$ 126,462
PS25-04 Five (5) replacement vehicles and one (1)
replacement gas powered motorcycle
$ -
$ 440,707
$ 440,707
ISF
$ -
$ 440,707
$ 440,707
R25-09 Purchase of Public Works Vehicle
$ -
$ 65,500
$ 65,500
Grant- AQMD
$ -
$ 65,500
$ 65,500
WW25-10 Vehicle Request- Small Truck
$ -
$ 50,000
$ 50,000
WW -OP
$ -
$ 50,000
$ 50,000
Grand Total
$ 77,179,928
$ 57,601,587
$ 11,528,289
By Project
Pa'eg4239. of 411702
$ 7,110,261
$ 7,120,803
$ 6,655,112
$ 90,016,052

CAPITAL IMPROVEMENT PLAN- ACTIVE AND FUTURE PROJECT LIST

BEAUMONT
-CALIFORNIA-
Capital Department Category Overview
ADMIN
COMSRV
FIRE
IT
PD
PW

TRANSIT
WW
$ 40,000
$ 3,728,110
$ 1,940,000
$ 695,000
$ 849,912
$ 61,784,274
$ 11,299,285
$ 9,309,471
Grand Total $ 89,646,052
Capital Department Category Overview
WW
10%
By Department
Pageg425Q of 41702

FIRE IT
ADMIN 2% 1%
0%
PD
COMSRV 1%
4%
PW
69%
City of Beaumont
Capital Improvement Plan

CAPITAL IMPROVEMENT PLAN- ACTIVE AND FUTURE PROJECT LIST

BEAUMONT
-CALIFORNIA-
City of Beaumont
Capital Improvement Plan
Funding by Department
Prior Year(s)
FY2025
FY2026
FY2027
FY2028
FY2029
-' ear •
Total
FY2025- 2029 Five -Year CIP
$ 77,179,928
$ 57,601,587
$ 11,528,289
$ 7,110,261
$ 7,120,803
$ 6,655,112
$ 90,016,052
ADMIN
$ -
$ 40,000
$ 40,000
AD25-01 Vehicle for City Council Members
$ -
$ 40,000
$ 40,000
Grant- AQMD
$ -
$ 40,000
$ 40,000
COMDV
$ 350,000
$ 20,000
$ 20,000
CD -04 Zoning code update and citywide design gt
$ 350,000
$ 20,000
$ 20,000
General Fund
$ 350,000
$ 20,000
$ 20,000
COMSRV
$ 50,000
$ 3,278,110
$ 450,000
$ 3,728,110
F25-01 CRC Improvements Phase 2
$ -
$ 300,000
$ 300,000
ISF
$ -
$ 300,000
$ 300,000
ISFB-16 City Hall Gym Rehabilitation Phase 2
$ -
$ 90,000
$ 90,000
ISF
$ -
$ 90,000
$ 90,000
ISFB-17 Citywide Facility Painting
$ -
$ 205,000
$ 205,000
ISF
$ -
$ 205,000
$ 205,000
P-20 Playgrounds With Shade - Phase 3
$ -
$ 290,000
$ 290,000
CFD-255
$ -
$ 290,000
$ 290,000
P-21 Citywide Parks Infrastructure Improvement
$ -
$ 300,000
$ 300,000
CFD-255
$ -
$ 300,000
$ 300,000
P25-01 Parks and Recreation Van
$ -
$ 60,000
$ 60,000
General Fund
$ -
$ 60,000
$ 60,000
P25-03 Citywide Backflow Security Improvements
$ -
$ 70,000
$ 70,000
General Fund
$ -
$ 70,000
$ 70,000
P25-04 Citywide Fencing Improvements
$ -
$ 150,000
$ 150,000
ISF
$ -
$ 150,000
$ 150,000
P25-05 Sports Park Playground Expansion and Fitness
Court
$ -
$ 852,651
$ 852,651

DIF - CPARK
$ -
$ 711,365
$ 711,365

DIF - RPARK
$ -
$ 141,286
$ 141,286
General Fund
$ -
$ -
By Department
Pa'egtiM of 411702

CAPITAL IMPROVEMENT PLAN- ACTIVE AND FUTURE PROJECT LIST

BEAUMONT
-CALIFORNIA-
City of Beaumont
Capital Improvement Plan
Funding by Department
Prior Year(s)
FY2025
FY2026
FY2027
FY2028
FY2029
5 -Year CIP
Total
P25-06 Citywide Parks LED Conversion
$ -
$ 75,000
$ 75,000
CFD-510
$ -
$ 75,000
$ 75,000
P25-07 Sports Park Field Lighting
$ -
$ 410,000
$ 410,000
ISF
$ -
$ 410,000
$ 410,000
P25-08 Tow Behind Mower
$ -
$ 98,000
$ 98,000
General Fund
$ -
$ 98,000
$ 98,000
P25-09 Mini Excavator
$ -
$ 27,500
$ 27,500
General Fund
$ -
$ 27,500
$ 27,500
P25-10 3 Replacement Mowers
$ -
$ 113,400
$ 113,400
ISF
$ -
$ 113,400
$ 113,400
P26-01 Citywide Park Improvements Phase 4
$ -
$ 250,000
$ 250,000
CFD-510
$ -
$ _ 250,000
$ 250,000
PS -10 Fire Station 66 Improvements Phase 2
$ -
$ 200,000
$ 200,000
$ 400,000
ISF
$ -
$ 200,000
$ 200,000
$ 400,000
T-04 Shop Building Maintenance
$ 50,000
$ 36,559
$ 36,559
Grant- STA
$ 50,000
$ 36,559
$ 36,559
FIRE
$ -
$ 1,700,000
$ 120,000
$ 120,000
$ 1,940,000
F25-02 Fire Engine
$ -
$ 1,700,000
$ 1,700,000
DIF - Fire
$ -
$ 700,000
$ 700,000
General Fund
$ -
$ 1,000,000
$ 1,000,000
PS26-01 Epoxy Sealer for both fire station apparatus
bay floors
$ -
$ 120,000
$ 120,000
$ 240,000
General Fund
$ -
$ 120,000
$ 120,000
$ 240,000
IT
$ -
$ 695,000
$ 695,000
IT25-01 New Vehicle - IT Dept
$ -
$ 50,000
$ 50,000
General Fund
$ -
$ 50,000
$ 50,000
IT25-02 Integrated Alarm System
$ -
$ 175,000
$ 175,000
General Fund
$ -
$ 175,000
$ 175,000
IT25-03 Camera System
$ -
$ 150,000
$ 150,000
General Fund
$ -
$ 150,000
$ 150,000
By Department
Pa'eg42a of 41702

CAPITAL IMPROVEMENT PLAN- ACTIVE AND FUTURE PROJECT LIST

BEAUMONT
-CALIFORNIA-
City of Beaumont
Capital Improvement Plan
Funding by Department
Prior Year(s)
FY2025
FY2026
FY2027
FY2028
FY2029
5 -Year CIP
Total
IT25-04 City of Beaumont Server and Storage Refresh
(Hardware)
$ -
$ 150,000
$ 150,000
ISF
$ -
$ 150,000
$ 150,000
IT25-05 Network Hardware Refresh
$ -
$ 170,000
$ 170,000
ISF
$ -
$ 170,000
$ 170,000
PD
$ -
$ 849,912
$ 849,912
PS25-01 Dispatch Console
$ -
$ 132,743
$ 132,743
General Fund
$ -
$ 132,743
$ 132,743
PS25-02 Commercial Enforcement Truck
$ -
$ 150,000
$ 150,000
State -AF
$ -
$ 150,000
$ 150,000
PS25-03 Three (3) new gas powered motorcycles
$ -
$ 126,462
$ 126,462
State -AF
$ -
$ 126,462
$ 126,462
PS25-04 Five (5) replacement vehicles and one (1)
replacement gas powered motorcycle
$ -
$ 440,707
$ 440,707
ISF
$ -
$ 440,707
$ 440,707
PW
$ 76,779,928
$ 38,998,905
$ 6,019,539
$ 5,809,263
$ 5,904,375
$ 5,402,192
$ 62,134,274
2016-003 Potrero Interchange- Phase II
$ 59,304,000
$ 20,002,257
$ 20,002,257

RCTC-MARA
$ 8,000,000
$ -
TUMF - Credit
$ -
$ 2,402,257
$ 2,402,257

TUMF - PASS
$ 6,500,000
$ 7,600,000
$ 7,600,000
2017-012 Pennsylvania Ave/UPR Grade Separatic
$ 8,678,556
$ 5,000,000
$ 5,000,000

DIF - R&B
$ 6,678,556
$ -
General Fund
$ 2,000,000
$ -
Grant- SB125
$ -
$ 5,000,000
$ 5,000,000
By Department
Pagegeg of 11702

BEAUMONT

CAPITAL IMPROVEMENT PLAN- ACTIVE AND FUTURE PROJECT LIST -CALIFORNIA-
City of Beaumont
Capital Improvement Plan
Funding by Department
Prior Year(s)
FY2025
FY2026
FY2027
FY2028
FY2029
5 -Year CIP
Total
F-03 City Hall Accessible Ramps
$ 400,000
$ 20,000
$ 20,000
Grant- ARPA- RIV
$ 400,000
$ -
ISF
$ -
$ 20,000
$ 20,000
PS -07 New Police Station
$ 3,597,372
$ 4,865,000
$ 4,865,000
CFD-510
$ 2,800,000
$ -

DIF - PD
$ 797,372
$ -
General Fund
$ -
$ 4,865,000
$ 4,865,000
R-12 2nd Street Extension Construction
$ 4,800,000
$ 1,000,000
$ 1,000,000

DIF - R&B
$ 2,800,000
$ -
General Fund
$ 500,000
$ -
Grant- CPFCDS
$ -
$ 1,000,000
$ 1,000,000

DIF - R&B
$ -
$ 500,000
$ 500,000
R25-05 8th Street Sidewalk Feasibility & Preliminary
Engineering
$ -
$ 50,000
$ 50,000

DIF - R&B
$ -
$ 50,000
$ 50,000
R25-06 Cougar and Beaumont Ave Traffic Signal
Upgrade
$ -
$ 350,000
$ 350,000

DIF - TS
$ -
$ 350,000
$ 350,000
By Department
Pagegt ,fr of 41702

BEAUMONT

DIF - TS
$ -
$ 300,000
$ 300,000
$ 600,000
R25-08 Smart Technology Intersections Feasibility
Study
$ -
$ 300,000
$ 300,000

DIF - TS
$ -
$ 300,000
$ 300,000
R25-09 Purchase of Public Works Vehicle
$ -
$ 65,500
$ 65,500
Grant- AQMD
$ -
$ 65,500
$ 65,500
R25-10 Purchase Flail Mower Skid Steer Attachment
$ -
$ 30,000
$ 30,000
General Fund
$ -
$ 30,000
$ 30,000
R25-11 Street Name Sign Replacement
$ -
$ 400,000
$ 400,000
General Fund
$ -
$ 400,000
$ 400,000
R25-12 Streetlight Energy Efficient Upgrade
$ -
$ 112,000
$ 112,000
Grant
$ -
$ 112,000
$ 112,000
R25-13 Pennsylvania and First Traffic Signal Upgr
$ -
$ 100,000
$ 100,000

DIF - TS
$ -
$ 100,000
$ 100,000
R25-14 Potrero Bike Lane Upgrade
$ -
$ 50,000
$ 50,000
Grant- AQMD
$ -
$ 50,000
$ 50,000
R25-15 Downtown Revitalization Feasibility Stud)
$ -
$ 1,000,000
$ 1,000,000

DIF - R&B
$ -
$ 300,000
$ 300,000
General Fund
$ -
$ 700,000
$ 700,000
R26-01 Citywide Street Rehabilitation and
Maintenance FY26
$ -
$ 4,339,539
$ 4,339,539
CFD
$ -
$ 1,603,902
$ 1,603,902
Gas Tax
$ -
$ 314,033
$ 314,033
Measure A
$ -
$ 936,000
$ 936,000
SB1 RMRA
$ -
$ 1,485,604
$ 1,485,604
R26-02 Citywide Sidewalk Improvements FY26
$ -
$ 130,000
$ 130,000
Grant-CDBG
$ -
$ 130,000
$ 130,000
By Department
Pageg4317 of 411702

CAPITAL IMPROVEMENT PLAN- ACTIVE AND FUTURE PROJECT LIST

BEAUMONT
-CALIFORNIA-
City of Beaumont
Capital Improvement Plan
R26-03 Citywide Traffic Signal Upgrade & Capacity
Improvement FY26
$ 150,000
$ -
$ 150,000

DIF - TS
$ -
$ 150,000
$ 150,000
R26-04 Traffic Signal Installation at Future Locati
$ -
$ 600,000
$ 600,000

DIF - R&B
$ -
$ 600,000
$ 600,000
R26-05 Citywide Traffic Signal System Upgrade
$ -
$ 500,000
$ 500,000
$ 500,000
$ 500,000
$ 2,000,000

DIF - TS
$ -
$ 150,000
$ 150,000
R27-04 Traffic Signal Installation at Future Locati
$ -
$ 600,000
$ 600,000

CAPITAL IMPROVEMENT PLAN- ACTIVE AND FUTURE PROJECT LIST

BEAUMONT
-CALIFORNIA-
City of Beaumont
Capital Improvement Plan
Funding by Department

DIF - TS
Prior Year(s)
$ -
FY2025
FY2026
FY2027
FY2028
$ 150,000
FY2029
5 -Year CIP
Total
$ 150,000
R28-04 Traffic Signal Installation at Future Locatic
$ -
$ 600,000
$ 600,000

DIF - TS
$ -
$ 150,000
$ 150,000

TRANSIT
$ -
$ 11,189,285
$ 110,000
$ 11,299,285
P25-02 EV Charging Stations
$ -
$ 110,000
$ 110,000
$ 220,000
Grant- AQMD
$ -
$ 110,000
$ 110,000
$ 220,000
T25-01 Beaumont City & Transit Yard
$ -
$ 10,300,000
$ 10,300,000
Grant
$ -
$ 10,300,000
$ 10,300,000
T25-02 Vehicle Lifts
$ -
$ 90,000
$ 90,000
Grant
$ -
$ 90,000
$ 90,000
T25-03 Comprehensive Operations Analysis
$ -
$ 400,000
$ 400,000
Grant- LTF
$ -
$ 200,000
$ 200,000
Grant- STA
$ -
$ 200,000
$ 200,000
T25-04 Portable RNG Compressor
$ -
$ 274,285
$ 274,285
Grant- STA
$ -
$ 274,285
$ 274,285
T25-05 Shop Building Maintenance
$ -
$ 15,000
$ 15,000
Grant- STA
$ -
$ 15,000
$ 15,000
WW
$ -
$ 830,375
$ 4,828,750
$ 1,180,998
$ 1,216,428
$ 1,252,920
$ 9,309,471
WW25-01 Apron Lane Pipeline Replacement
$ -
$ 315,316
$ 315,316
By Department
Pa'eg433 of 411702

CAPITAL IMPROVEMENT PLAN- ACTIVE AND FUTURE PROJECT LIST

BEAUMONT
-CALIFORNIA-
City of Beaumont
Capital Improvement Plan
Funding by Department
Prior Year(s)
FY2025
FY2026
FY2027
FY2028
FY2029
5 -Year CIP
Total
WW-R&R
$ -
$ 315,316
$ 315,316
WW25-02 Edgar Ave Pipeline Replacement
$ -
$ 676,494
$ 676,494
WW-R&R
$ -
$ 676,494
$ 676,494
WW25-03 I&I Rehabilitation Project - Phase 3
$ -
$ 200,000
$ 200,000
WW-R&R
$ -
$ 200,000
$ 200,000
WW25-04 Lift Station Condition
$ -
$ 175,000
$ 458,640
$ 472,399
$ 486,571
$ 501,168
$ 2,093,778
WW-R&R
$ -
$ 175,000
$ 458,640
$ 472,399
$ 486,571
$ 501,168
$ 2,093,778
WW25-05 On -going Pipeline Replacement Program
$ -
$ 225,000
$ 573,300
$ 708,599
$ 729,857
$ 751,752
$ 2,988,508
WW-R&R
$ -
$ 225,000
$ 573,300
$ 708,599
$ 729,857
$ 751,752
$ 2,988,508
WW25-06 RO Module Replacement
$ -
$ 300,000
$ 300,000
WW-R&R
$ -
$ 300,000
$ 300,000
WW25-07 Sewer Bridge Coating/Inspection
$ -
$ 75,000
$ 75,000
WW -OP
$ -
$ 75,000
$ 75,000
WW25-08 UV Bulb Replacement
$ -
$ 165,375
$ 165,375
WW-R&R
$ -
$ 165,375
$ 165,375
WW25-09 Construction of Internet Service Junctions
and Fleet Conduit
$ -
$ 50,000
$ 50,000
WW -OP
$ -
$ 50,000
$ 50,000
WW25-10 Vehicle Request- Small Truck
$ -
$ 50,000
$ 50,000
WW -OP
$ -
$ 50,000
$ 50,000
WW25-11 Upper Oak Pump Capacity Study
$ -
$ 25,000
$ 25,000
DIF-WW
$ -
$ 25,000
$ 25,000
WW25-12 Permanent Repair to Embankment
adjacent to Oak Valley Pkwy
$ -
$ 10,000
$ 779,000
$ 789,000
WW-R&R
$ -
$ 10,000
$ 779,000
$ 789,000
WW25-13 Sewer Improvements within City - Study
$ -
$ 25,000
$ 25,000
DIF-WW
$ -
$ 25,000
$ 25,000
By Department
Pa'eg'34 of 11702

BEAUMONT

CAPITAL IMPROVEMENT PLAN- ACTIVE AND FUTURE PROJECT LIST -CALIFORNIA-
City of Beaumont
Capital Improvement Plan
Funding by Department
Prior Year(s)
FY2025
FY2026
FY2027
FY2028
FY2029
5 -Year CIP
Total
WW25-14 Beaumont Highlands Sewer Infrastructure
Feasibility Study- South of 1st Street
$ -
$ 25,000
$ 25,000
DIF-WW
$ -
$ 25,000
$ 25,000
WW25-15 WWTP Aeration Sleeves
$ -
$ 5,000
$ 350,000
$ 355,000
WW -OP
$ -
$ 5,000
$ 5,000
WW-R&R
$ -
$ 350,000
$ 350,000
WW26-01 Office Expansion
$ -
$ 500,000
$ 500,000
WW -OP
$ -
$ 500,000
$ 500,000
WW26-02 Illinois Ave Pipeline Replacement
$ -
$ 400,000
$ 400,000
WW-R&R
$ -
$ 400,000
$ 400,000
WW26-03 Oak Valley Pkwy Replace Gravity Main
$ -
$ 276,000
$ 276,000
WW-R&R
$ -
$ 276,000
$ 276,000
Grand Total
$ 77,179,928
$ 57,601,587
$ 11,528,289
By Department
Pa'eg313. of 41702
$ 7,110,261
$ 7,120,803
$ 6,655,112
$ 90,016,052

RESOLUTION NO. 2025-

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

BEAUMONT ADOPTING A FIVE-YEAR CAPITAL IMPROVEMENT
PLAN FOR FISCAL YEARS 2026-2030
WHEREAS, the City Council of the City of Beaumont desires to adopt the City's Five - Year Capital Improvement Plan for Fiscal Years 2025/2026 through 2029/2030 ("CIP") and the Prior Year CIP Project List, as defined below;
WHEREAS, the Prior Year CIP Project List is a culmination of the prior year CIP projects, status and funding sources;
WHEREAS, the City Council received a presentation on the proposed CIP at a public meeting held on April 22, 2025, where members of the public had the opportunity to comment on the proposed CIP and;
WHEREAS, the proposed CIP is attached hereto as Exhibit "A"; WHEREAS, pursuant to Government Code, section 66002, the City duly gave public notice of the public meeting of the proposed CIP and Prior Year CIP Project List, a copy of which has been on file with the City Clerk Board at least 10 calendar days prior to the City Council's commencement of such public hearing; and
WHEREAS, the City Council desires to adopt the CIP and Prior Year CIP Project List as set forth herein;

NOW, THEREFORE BE IT RESOLVED BY THE BEAUMONT CITY COUNCIL AS FOLLOWS:

Section 1. The City Council hereby approves and adopts the Capital Improvement Plan for Fiscal Years 2026 through 2030, a copy of which is attached hereto as Exhibit "A" and made a part hereof by this reference.

Section 2. The Capital Improvement Plan may be updated by the City Council from time to time pursuant to California Government Code, section 66002, or as otherwise provided by law.

Section 3. This Resolution shall take effect immediately upon its passage and adoption.

Page 436 of 1702 ends

MOVED, PASSED AND ADOPTED this 3rd day of June 2025.

AYES:

NOES:

ABSTAIN:

ABSENT:

By:

Mayor , Mike Lara
ATTEST:

Nicole Wheelwright
Deputy City Clerk
By:
2

Page 437 of 1702 ends

FIVE-YEAR CAPITAL IMPROVEMENT PEA

CITY OF BEAUMONT

CAPITAL IMPROVEMENT PLAN

CITY COUNCIL
• Mike Lara - Mayor
• Jessica Voigt - Mayor Pro-Tem
• Lloyd White - Council Member
• Julio Martinez III - Council Member
• David Fenn - Council Member

ADMINISTRATION
• Elizabeth Gibbs - City Manager
• George Walter - Interim Chief of Police
• Gus Romo - Deputy City Manager
• Kari Mendoza -Adminsitrative Services Director
• Kirk Pelser - Economic Development Director
• Doug Story - Community Service Director
• Jennifer Ustation - Finance Director
• Robert Vestal - Public Works Director
• Thaxon VanBelle - Director of Water Reclamation
• Julie Van Hook - Public Information Officer
• Nicole Wheelwright - Deputy City Clerk
City of Beaumont
550 E. Sixth Street
Beaumont, CA 92223
(951)769-8510
BeaumontCA.gov

Page 439 of 1702 ends

BEAUMONT
City of Beaumont
Capital Improvement Plan

TABLE OF CONTENTS
Description of Revenue Sources
List of Acronyms and Abbreviations
CIP Project List
CIP Summary - By Funding
CIP Summary - By Project
CIP Summary - By Department

Page 440 of 1702 ends

Abbreviations
ARPA
CA
CDBG
CFD
CIP
CNG
COMDV
COMSRV
CRC
DIF
FED
FIRE
FY
ISF
LCTOP
LTF
MARA
OV
PAYGO
PD
PH
PLC
PW
RCFC
RCTC
RIV
RMRA
SGR
SHSP
SLFR
STA
TCEP

TRANSIT
TS
TUMF
UPR
VFD
VFW
WQMP
WW
WWTP
American Rescue Plan Act
California
Community Development Block Grant
Community Facility District
Capital Improvement Plan
Compressed Natural Gas
Community Development Department
Community Services Department
Community Recreation Center
Development Impact Fees
Federal Government
Fire Department
Fiscal Year
Internal Service Fund
Low Carbon Transit Operations Program
Local Transportation Fund
Measure A Regional Arterial
Oak Valley Parkway
Pay As You Go
Police Department
Phase
Programmable Logic Controller
Public Works Department
Riverside County Flood Control
Riverside County Transportation Commission
Riverside County
Road Maintenance and Rehabilitation Act
State of Good Repair Grant
State Homeland Security Grant Program
State and Local Fiscal Recovery Funds
State Transit Assistance Grant
Trade Corridor Enhancement Program
Transit Department
Traffic Signal
Transportation Uniform Mitigation Fee
Union Pacific Railroad
Variable Frequency Drive
Veterans of Foreign Wars
Water Quality Management Plan
Wastewater Department
Wastewater Treatment Plant
Descriptions
American Rescue Plan Act/State of California - Grant
California received over $43 billion in combined recovery funds from the American Rescue Plan Act of 2021 to cover costs incurred betwe ry,lul.accl444( 1 ffd2ecember 31, 2024, to mitigate the impacts of the COVID-19 Pandemic, including $27 billion in state fiscal recovery funds.

Bond
Municipal bonds are debt securities issued by states, cities, counties, and other governmental entities to fund day-to-day obligations and to finance capital projects.

General Fund
The fund is used to account for most financial resources and activities governed by the normal appropriation process.

Page 442 of 1702 ends

Local Transportation Fund (LTF) — Grant
Through the California Department of Transportation LTF is derived from a 1/4 cent of the general sales tax collected statewide. The State Board of Equalization, based on sales tax collected in each county, returns the general sales tax revenues to each county's LTF. Each county then apportions the LTF funds within the country based on population.

Measure A (Local Streets and Roads)
The measure provides funding for major highway projects, passenger rail, public transit, motorist assistance, and local streets and roads throughout Riverside County through a half -cent sales tax.

PAYGO
The use of annual and/or one-time special tax revenues to directly fund the acquisition, construction, or improvement of Public Facilities, or to fund other authorized costs of a District.

Riverside County Transportation Commission (RCTC) — Measure A Regional Arterial (MARA) The Sales tax revenues derived from Riverside County's voter -approved 2009 Measure A program include a certain percentage of funding for Western Riverside County Measure A Regional Arterial (MARA). The 2009 Measure A Expenditure Plan includes funding to widen existing roads and construct new roads on the regional arterial transportation system in Western Riverside County.

Riverside County Flood Control (RCFC) Cooperative Funding Agreement This funding is part of the Riverside County Rood Control and Water Conservation District Capital Improvement Plan.

State of Good Repair (SGR) - Grant

Page 443 of 1702 ends

Page 444 of 1702 ends

BEAUMONT

CAPITAL IMPROVEMENT PLAN- ACTIVE AND FUTURE PROJECT LIST -CALIFORNIA-
City of Beaumont
Capital Improvement Plan
CIP Project
Responsible
Department
Project Type
Estimated
Project
Cost
Programmed Unfunded
Project Amount
Funding
2016-003 Potrero Interchange- Phase II
PW
Circulation
$ 71,304,000
$ 79,306,257 $ 8,002,257
2017-009 Pennsylvania Widening
PW
Circulation
$ 11,392,600
$ 11,392,600 $ -
2017-012 Pennsylvania Ave/UPR Grade Separation
PW
Circulation
$ 73,700,000
$ 13,678,556 $ (60,021,444)
2017-027 Oak Valley/I-10 Interchange Design
PW
Circulation
$ 85,000,000
$ 6,412,113 $ (78,587,887)
2019-019 Beaumont Master Drainage Plan - Line 2 Stage 1 PW
Infrastructure
$ 5,000,000
$ 5,000,000 $ -
AD24-01 Local Government Radios
ADMIN
Equipment
$ 295,000
$ 295,000 $ -
AD25-01 Vehicle for City Council Members
ADMIN
Vehicles
$ 40,000
$ 40,000 $ -
CD -O2 Leap Grant - Housing Element Update
COMDV
Housing
$ 150,000
$ 150,000 $ -
CD -03 Downtown Revitalization/Grace Bldg/Real Estate Acquisition COMDV
Planning
$ 2,696,000
$ 2,696,000 $ -
CD -04 Zoning code update and citywide design guidelines COMDV
Planning
$ 370,000
$ 370,000 $ -
CD -05 Climate Action Plan
COMDV
Planning
$ 330,000
$ 330,000 $ -
F-02 CRC Improvement Project
COMSRV
Facilities
$ 150,000
$ 150,000 $ -
F-03 City HaII Accessible Ramps
PW
Facilities
$ 420,000
$ 420,000 $ -
F-07 Pass Area Buisness Resource Center Building Repair COMSRV
Facilities
$ 325,000
$ 325,000 $ -
F25-01 CRC Improvements Phase 2
COMSRV
Facilities
$ 300,000
$ 300,000 $ -
F26-01 30 -acre Development Study
PW
Facilities
$ 500,000
$ 500,000 $ -
FUT01 California Grade Separation Design
PW
Infrastructure
$ 1,000,000
$ - $ (1,000,000)
FUT02 Community Center
COMSRV
Facilities
$ 48,439,900
$ - $ (48,439,900)
FUT03 Splash Pads (3)
COMSRV
Parks
$ 4,450,000
$ - $ (4,450,000)
FUT04 GYM
COMSRV
Facilities
$ 11,676,400
$ - $ (11,676,400)
FUT05 Fire Station N of I-10/ E of Bmt Ave
FIRE
Facilities
$ 9,247,574
$ - $ (9,247,574)
FUT06 Fire Station S of I-10/ E of Bmt Ave
FIRE
Facilities
$ 9,247,574
$ - $ (9,247,574)
FUT07 Highland Springs IC
PW
Circulation
$ 30,000,000
$ - $ (30,000,000)
FUT08 2080 General Plan Update
COMDV
Planning
$ 989,400
$ - $ (989,400)
FUT09 Zoning Code Update
COMDV
Planning
$ 370,000
$ - $ (370,000)
FUT10 Housing Element Update (2)
COMDV
Planning
$ 594,000
$ - $ (594,000)
FUT11 Emergency Operations Center
PD
Facilities
$ 1,501,540
$ - $ (1,501,540)
FUT12 Edison Easement Phase 2
COMSRV
Infrastructure
$ 312,000
$ - $ (312,000)
FUT13 Pennsylvania Avenue/Ramp Additions
P\A/
Circulation
$ 80,000,000
$ - $ (80,000,000)
Project List
Paglite4&ictff3i702

BEAUMONT

CAPITAL IMPROVEMENT PLAN- ACTIVE AND FUTURE PROJECT LIST -CALIFORNIA-
City of Beaumont
Capital Improvement Plan
CIP Project
Responsible
Department
Project Type
Estimated
Project
Cost
Programmed
Project
Funding
Unfunded
Amount
FUT14 Wastewater Master Plan Facilites
WW
Infrastructure
$ 104,889,600
$ - $ (104,889,600)
ISFB-06 Police Station - HVAC
COMSRV
Facilities
$ 157,791
$ 157,791
$ -
ISFB-07 Police Station - Concrete Walkway Trip Hazards
COMSRV
Facilities
$ 25,000
$ 25,000
$ -
ISFB-08 Grounds Smart Irrigation
COMSRV
Facilities
$ 109,000
$ 109,000
$ -
ISFB-10 Grace Roof Remove & Replace
COMSRV
Facilities
$ 350,000
$ 350,000
$ -
ISFB-12 City Hall Gym Renovation
COMSRV
Facilities
$ 246,000
$ 246,000
$ -
ISFB-13 Fire Station 66 Plumbing System Improvement Project COMSRV
Facilities
$ 108,000
$ 108,000
$ -
ISFB-14 Fire Station 66 Apparatus Bay Improvements
COMSRV
Facilities
$ 162,000
$ 162,000
$ -
ISFB-15 Public Facilities Parking Lot Rehab Project
COMSRV
Facilities
$ 200,000
$ 200,000
$ -
ISFB-16 City Hall Gym Rehabilitation Phase 2
COMSRV
Facilities
$ 90,000
$ 90,000
$ -
ISFB-17 Citywide Facility Painting
COMSRV
Facilities
$ 205,000
$ 205,000
$ -
ISFWW-01 Lift Station Spare Pump Program
WW
Infrastructure
$ 300,000
$ 300,000
$ -
ISFWW-02 VFD
WW
Infrastructure
$ 250,000
$ 250,000
$ -
IT25-01 New Vehicle - IT Dept
IT
Vehicles
$ 50,000
$ 50,000
$ -
IT25-02 Integrated Alarm System
IT
Facilities
$ 175,000
$ 175,000
$ -
IT25-03 Camera System
IT
Facilities
$ 150,000
$ 150,000
$ -
IT25-04 City of Beaumont Server and Storage Refresh (Hardware) IT
Equipment
$ 150,000
$ 150,000
$ -
IT25-05 Network Hardware Refresh
IT
Equipment
$ 170,000
$ 170,000
$ -
P-04 Sports Park Field Lighting and Field Expansion
COMSRV
Parks
$ 6,319,884
$ 6,319,884
$ -
P-05 Nicklaus Park Field Lighting and Field Expansion
COMSRV
Parks
$ 2,849,000
$ 2,849,000
$ -
P-09 Playgrounds & Shade Covers - Phase 1
COMSRV
Parks
$ 500,000
$ 500,000
$ -
P-10 Stewart Park Redevelopment and Skate Park (Phase II) COMSRV
Parks
$ 6,200,000
$ 3,100,000
$ (3,100,000)
P-10 Stewart Park Redevelopment and Skate Park (Phase I) COMSRV
Parks
$ 12,864,798
$ 13,576,008
$ 711,210
P-14 Memorial Park Plaza
COMSRV
Parks
$ 1,750,000
$ 1,750,000
$ -
P-15 Memorial Park Plaza Cameras
COMSRV
Parks
$ 50,000
$ 50,000
$ -
P-17 Master Park Plan - Citywide
COMSRV
Parks
$ 250,000
$ 250,000
$ -
P-18 Palmer Park Dog Park
COMSRV
Parks
$ 1,000,000
$ 1,000,000
$ -
P-19 Sports Park Facility Improvement/Restroom/Snack Bar COMSRV
Parks
$ 300,000
$ 300,000
$ -
P-20 Playgrounds With Shade - Phase 3
COMSRV
Parks
$ 290,000
$ 290,000
$ -
Project List
Pagi c¢ff3i702

BEAUMONT

CAPITAL IMPROVEMENT PLAN- ACTIVE AND FUTURE PROJECT LIST -CALIFORNIA-
City of Beaumont
Capital Improvement Plan
CIP Project
Responsible
Department
Project Type
Estimated
Project
Cost
Programmed
Project
Funding
Unfunded
Amount
P-21 Citywide Parks Infrastructure Improvement Project
COMSRV
Parks
$ 300,000
$ 300,000
$ -
P-22 Modular Pump Track at the CRC
COMSRV
Facilities
$ 55,000
$ 55,000
$ -
P-23 Overflow Parking Lot Lighting at the CRC
COMSRV
Facilities
$ 224,400
$ 224,400
$ -
P25-01 Parks and Recreation Van
COMSRV
Vehicles
$ 60,000
$ 60,000
$ -
P25-02 EV Charging Stations

TRANSIT
Equipment
$ 110,000
$ 110,000
$ -
P25-03 Citywide Backflow Security Improvements
COMSRV
Facilities
$ 70,000
$ 70,000
$ -
P25-04 Citywide Fencing Improvements
COMSRV
Facilities
$ 150,000
$ 150,000
$ -
P25-05 Sports Park Playground Expansion and Fitness Court COMSRV
Parks
$ 852,651
$ 852,651
$ -
P25-06 Citywide Parks LED Conversion
COMSRV
Parks
$ 75,000
$ 75,000
$ -
P25-07 Sports Park Field Lighting
COMSRV
Parks
$ 410,000
$ 410,000
$ -
P25-08 Tow Behind Mower
COMSRV
Equipment
$ 98,000
$ 98,000
$ -
P25-09 Mini Excavator
COMSRV
Equipment
$ 27,500
$ 27,500
$ -
P25-10 3 Replacement Mowers
COMSRV
Equipment
$ 113,400
$ 113,400
$ -
P26-01 Citywide Park Improvements - Wildflower Park
COMSRV
Parks
$ 250,000
$ 250,000
$ -
P26-02 Market Night Generators
COMSRV
Parks
$ 150,000
$ 150,000
$ -
P26-03 Light Towers
COMSRV
Parks
$ 25,000
$ 25,000
$ -
P26-04 Boom Lift
COMSRV
Parks
$ 125,000
$ 125,000
$ -
P26-05 City Hall Marquee Sign and Monument(s)
COMSRV
Parks
$ 150,000
$ 150,000
$ -
PS -02 Police Station Renovations
COMSRV
Facilities
$ 425,000
$ 425,000
$ -
PS -03 Fire Station Renovations
COMSRV
Facilities
$ 250,000
$ 250,000
$ -
PS -05 Fire Truck Purchase
FIRE
Vehicles
$ 2,490,000
$ 2,490,000
$ -
PS -07 New Police Station
PW
Facilities
$ 56,000,000
$ 8,462,372
$ (47,537,628)
PS -10 Fire Station 66 Improvements Phase 2
COMSRV
Facilities
$ 200,000
$ 200,000
$ -
PS24-01 Fire Squad
FIRE
Equipment
$ 400,000
$ 400,000
$ -
PS25-01 Dispatch Console
PD
Facilities
$ 132,743
$ 132,743
$ -
PS25-02 Commercial Enforcement Truck
PD
Vehicles
$ 150,000
$ 150,000
$ -
PS25-03 Three (3) new gas powered motorcycles
PD
Facilities
$ 126,462
$ 126,462
$ -
PS25-04 Five (5) replacement vehicles and one (1) replacement gas powe PD Vehicles
$ 440,707
$ 440,707
$ -
PS25-05 Fire Engine FIRE
Vehicles
$ 1,700,000
$ 1,700,000
Project List
Pageg447) of 31 7O2

BEAUMONT

CAPITAL IMPROVEMENT PLAN- ACTIVE AND FUTURE PROJECT LIST -CALIFORNIA-
City of Beaumont
Capital Improvement Plan
CIP Project
Responsible
Department
Project Type
Estimated
Project
Cost
Programmed Unfunded
Project Amount
Funding
PS26-01 Epoxy Sealer for both fire station apparatus bay floors FIRE
Facilities
$ 240,000
$ 240,000 $ -
PS26-02 Remodeling at Fire Station 66
FIRE
Facilities
$ 216,000
$ 216,000 $ -
R-01 Oak Valley Pkwy Expansion 110 -Desert Lawn Phase 2 PW
Circulation
$ 600,000
$ 600,000 $ -
R-07 Cherry Channel Drainage Project (cougar to OV parkway) PW
Infrastructure
$ 750,000
$ 750,000 $ -
R-12 2nd Street Extension Construction
PW
Circulation
$ 5,800,000
$ 5,800,000 $ -
R-19 Downtown Streetlight Replacement & Sidewalk Maint. Project PW
Infrastructure
$ 1,000,000
$ 1,000,000 $ -
R-21 Citywide Street Medians
COMSRV
Circulation
$ 2,000,000
$ 2,000,000 $ -
R-22 Public Works Corp Yard
PW
Facilities
$ 1,000,000
$ 1,000,000 $ -
R-23 City -Wide Traffic Analysis
PW
Planning
$ 250,000
$ 250,000 $ -
R-25 California Ave Storm Drain Replacement
PW
Infrastructure
$ 650,000
$ 650,000 $ -
R25-01 Citywide Street Rehabilitation and Maintenance FY25 PW
Circulation
$ 4,609,166
$ 4,609,166 $ -
R25-02 Citywide Sidewalk Improvements FY25
PW
Circulation
$ 244,982
$ 244,982 $ -
R25-04 1st Street Widening Feasibility Study & Preliminary Engineering PW
Planning
$ 500,000
$ 500,000 $ -
R25-05 8th Street Sidewalk Feasibility & Preliminary Engineering PW
Planning
$ 50,000
$ 50,000 $ -
R25-06 Cougar and Beaumont Ave Traffic Signal Upgrade
PW
Circulation
$ 350,000
$ 350,000 $ -
R25-07 Traffic Signal at OVP and Palm Avenue
PW
Circulation
$ 661,084
$ 661,084 $ -
R25-08 Smart Technology Intersections Feasibility Study PW
Planning
$ 300,000
$ 300,000 $ -
R25-09 Purchase of Public Works Vehicle
PW
Vehicles
$ 65,500
$ 65,500 $ -
R25-10 Purchase Flail Mower Skid Steer Attachment
PW
Equipment
$ 30,000
$ 30,000 $ -
R25-11 Street Name Sign Replacement
PW
Infrastructure
$ 400,000
$ 400,000 $ -
R25-12 Streetlight Energy Efficient Upgrade
PW
Infrastructure
$ 112,000
$ 112,000 $ -
R25-13 Pennsylvania and First Traffic Signal Upgrade
PW
Infrastructure
$ 100,000
$ 100,000 $ -
R25-14 Potrero Bike Lane Upgrade
PW
Infrastructure
$ 50,000
$ 50,000 $ -
R25-15 Downtown Revitalization Feasibility Study
PW
Infrastructure
$ 1,000,000
$ 1,000,000 $ -
R-26 Pavement Management Study
PW
Planning
$ 250,000
$ 250,000 $ -
R26-01 Citywide Street Rehabilitation and Maintenance FY26 PW
Circulation
$ 4,384,761
$ 4,384,761 $ -
R26-02 Citywide Sidewalk Improvements FY26
PW
Circulation
$ 130,000
$ 130,000 $ -
R26-03 Citywide Traffic Signal Upgrade & Capacity Improvement FY26 PW
Circulation
$ 132,217
$ 132,217 $ -
R26-04 Traffic Signal Installation at Future Location
PW
Circulation
$ 600,000
$ 600,000 $ -
Project List
Pagegg4a of 3W02

BEAUMONT

CAPITAL IMPROVEMENT PLAN- ACTIVE AND FUTURE PROJECT LIST -CALIFORNIA-
City of Beaumont
Capital Improvement Plan
CIP Project
Responsible
Department
Project Type
Estimated
Project
Cost
Programmed Unfunded
Project Amount
Funding
R26-05 Citywide Traffic Signal System Upgrade
PW
Circulation
$ 2,000,000
$ 2,000,000 $ -
R26-07 Storm Drain Inlet Upgrades
PW
Infrastructure
$ 100,000
$ 100,000 $ -
R26-08 Brookside Street Improvements
PW
Infrastructure
$ 5,000,000
$ 5,000,000 $ -
R26-09 Traffic Sigal Upgrade (Battery Backup System)
PW
Equipment
$ 200,000
$ 200,000 $ -
R26-10 Desert Lawn Slope Restoration
PW
Infrastructure
$ 300,000
$ 300,000 $ -
R26-11 California Grade Separation (PID)
PW
Infrastructure
$ 2,469,537
$ 2,469,537 $ -
R26-12 Highland Springs &I-10 (PS&E)
PW
Infrastructure
$ 2,000,000
$ 2,000,000 $ -
R27-01 Citywide Street Rehabilitation and Maintenance FY27 PW
Circulation
$ 4,429,263
$ 4,429,263 $ -
R27-02 Citywide Sidewalk Improvements FY27
PW
Circulation
$ 130,000
$ 130,000 $ -
R27-03 Citywide Traffic Signal Upgrade & Capacity Improvement FY27 PW
Circulation
$ 150,000
$ 150,000 $ -
R27-05 City Hall Public Parking Lot Revitalization
PW
Infrastructure
$ 500,000
$ 500,000 $ -
R27-06 Stewart Park Street Improvement (Design)
PW
Infrastructure
$ 400,000
$ 400,000 $ -
R28-01 Citywide Street Rehabilitation and Maintenance FY28 PW
Circulation
$ 4,524,375
$ 4,524,375 $ -
R28-02 Citywide Sidewalk Improvements FY28
PW
Circulation
$ 130,000
$ 130,000 $ -
R28-03 Citywide Traffic Signal Upgrade & Capacity Improvement FY28 PW
Circulation
$ 150,000
$ 150,000 $ -
R28-05 Fire Station 106 Landscaping
PW
Facilities
$ 100,000
$ 100,000 $ -
R29-01 Citywide Street Rehabilitation and Maintenance FY29 PW
Circulation
$ 4,622,192
$ 4,622,192 $ -
R29-02 Citywide Sidewalk Improvements FY 29
PW
Infrastructure
$ 130,000
$ 130,000 $ -
R29-03 Citywide Traffic Signal Upgrade & Capacity Improvement FY 29 PW
Circulation
$ 150,000
$ 150,000 $ -
R-30 Purchase Thermoplastic Equipment
PW
Equipment
$ 195,000
$ 195,000 $ -
R30-01 Annual Citywide Street Rehabilitation & Maint. FY 30 PW
Circulation
$ 4,600,000
$ 4,600,000 $ -
R30-02 Citywide Sidewalk Improvements FY 30
PW
Circulation
$ 130,000
$ 130,000 $ -
R30-03 Citywide Traffic Signal Upgrade & Capacity Imp. FY 30 PW
Circulation
$ 150,000
$ 150,000 $ -
R-34 Citywide Traffic Signal Upgrade & Capacity Improvement FY24 PW
Circulation
$ 150,000
$ 150,000 $ -
R-36 Citywide Street Rehabilitation and Maintenance FY24 PW
Circulation
$ 3,092,840
$ 3,092,840 $ -
R-37 Beaumont Avenue/I-10 Interchange Project
PW
Circulation
$ 500,000
$ 500,000 $ -
T-04 Shop Building Maintenance

TRANSIT
Facilities
$ 86,559
$ 86,559 $ -
T-05 Bus Wraps/ Brand Logo Update- Phase 1

TRANSIT
Vehicles
$ 155,741
$ 155,741 $ -
T24-04 Bus Stop Amenities and Improvements.

TRANSIT
Infrastructure
$ 310,000
$ 310,000 $ -
Project List
Pageg4 of 31802

BEAUMONT

CAPITAL IMPROVEMENT PLAN- ACTIVE AND FUTURE PROJECT LIST -CALIFORNIA-
City of Beaumont
Capital Improvement Plan
CIP Project Responsible
Department
Project Type
Estimated
Project
Cost
Programmed
Project
Funding
Unfunded
Amount
T25-01 Beaumont City & Transit Yard TRANSIT
Facilities
$ 11,320,838
$ 11,320,838
$ - i
T25-02 Vehicle Lifts TRANSIT
Equipment
$ 90,000
$ 90,000
$ -
T25-03 Comprehensive Operations Analysis TRANSIT
Planning
$ 400,000
$ 400,000
$ -
T25-05 Shop Storage Tanks TRANSIT
Equipment
$ 15,000
$ 15,000
$ -
WW -01 I&I Rehabilitation Project - Phase 1 WW
Planning
$ 200,000
$ 200,000
$ -
WW -02 I&I Rehabilitation Project - Phase 2 - Flow Meters WW Infrastructure
$ 200,000
$ 200,000
$ -
WW -03 Wastewater Rate Study WW
Planning
$ 200,000
$ 200,000
$ -
WW -06 4th Street Manhole Replacement WW
Infrastructure
$ 200,000
$ 200,000
$ -
WW -07 Oak Valley Lift Station Access Point WW
Infrastructure
$ 210,000
$ 210,000
$ -
WW -09 16" Mesa FoGrant- RCE Main Construction WW
Infrastructure
$ 3,800,000
$ 3,800,000
$ -
WW -11 Mesa Lift Station - Construction WW
Infrastructure
$ 10,000,000
$ 7,990,129
$ (2,009,871)
WW -12 Huber 4MM Coarse Screen Retrofit WW
Infrastructure
$ 50,000
$ 50,000
$ -
WW -13 RovverX Main Line Inspection System on 2023 Ford transit T350 WW Vehicles
$ 230,440
$ 230,440
$ -
WW -14 Recycled Water Study WW
Planning
$ 2,100,000
$ 2,100,000
$ -
WW24-01 WWTP Improvements WW
Facilities
$ 2,500,000
$ 2,500,000
$ -
WW25-01 Apron Lane Pipeline Replacement WW
Infrastructure
$ 315,316
$ 315,316
$ -
WW25-02 Edgar Ave Pipeline Replacement WW
Infrastructure
$ 100,000
$ 100,000
$ -
WW25-03 I&I Rehabilitation Project - Phase 3 WW
Infrastructure
$ 200,000
$ 200,000
$ -
WW25-04 Lift Station Condition WW
Planning
$ 2,093,778
$ 2,093,778
$ -
WW25-05 On -going Pipeline Replacement Program WW
Infrastructure
$ 3,163,508
$ 3,163,508
$ -
WW25-06 RO Module Replacement WW
Infrastructure
$ 300,000
$ 300,000
$ -
WW25-07 Sewer Bridge Coating/Inspection WW
Infrastructure
$ 75,000
$ 75,000
$ -
WW25-08 UV Bulb Replacement WW
Infrastructure
$ 165,375
$ 165,375
$ -
WW25-09 Construction of Internet Service Junctions and Fleet Conduit WW Facilities
$ 50,000
$ 50,000
$ -
WW25-10 Vehicle Request- Small Truck WW
Vehicles
$ 50,000
$ 50,000
$ -
WW25-11 Upper Oak Pump Capacity Study WW
Planning
$ 25,000
$ 25,000
$ -
WW25-12 Permanent Repair to Embankment adjacent to Oak Valley Pkvu WW Infrastructure
$ 779,000
$ 779,000
$ -
WW25-13 Sewer Improvements within City - Study WW
Planning
$ 25,000
$ 25,000
$ -
WW25-14 Beaumont Highlands Sewer Infrastructure Feasibility Study- Sc WW Planning
$ 25,000
$ 25,000
$ -
Project List
Pageg&9O of 3W02

BEAUMONT

CAPITAL IMPROVEMENT PLAN- ACTIVE AND FUTURE PROJECT LIST -CALIFORNIA-
City of Beaumont
Capital Improvement Plan
CIP Project
Responsible
Department
Project Type
Estimated
Project
Cost
Programmed Unfunded
Project Amount
Funding
WW25-15 WWTP Aeration Sleeves
WW
Infrastructure
$ 491,256
$ 491,256 $ -
WW26-01 Office Expansion
WW
Facilities
$ 500,000
$ 500,000 $ -
WW26-02 Illinois Ave Pipeline Replacement
WW
Infrastructure
$ 400,000
$ 400,000 $ -
WW26-03 Oak Valley Pkwy Replace Gravity Main
WW
Infrastructure
$ 276,000
$ 276,000 $ -
WW26-04 WWTP Solar Generation
WW
Infrastructure
$ 1,500,000
$ 1,500,000 $ -
WW26-05 Wastewater Master Plan
WW
Infrastructure
$ 150,000
$ 150,000 $ -
WW26-06 Influent Flow Meter
WW
Infrastructure
$ 85,109
$ 85,109 $ -
WW26-07 Centrifuges
WW
Infrastructure
$ 1,100,000
$ 1,100,000 $ -
WW26-08 Noble Creek Feasibility Study
WW
Infrastructure
$ 50,000
$ 50,000 $ -
WW26-09 Fine Screens
WW
Infrastructure
$ 750,000
$ 750,000 $ -
WW26-10 Streambed Gauge- Location Assessment and Install WW
Infrastructure
$ 108,000
$ 108,000 $ -
WW27-01 Vactor Truck
WW
Vehicles
$ 826,699
$ 826,699 $ -
WW27-02 Brineline Manholes
WW
Infrastructure
$ 50,000
$ 50,000 $ -
WW28-01 Starlight Ave Sewer Extension
WW
Infrastructure
$ 400,000
$ 400,000 $ -
WW28-02 Crane Truck
WW
Vehicles
$ 364,928
$ 364,928 $ -
$ - $ -
$ - $
$ - $ -
$ - $ -
$ - $ -
Total
$ 764,789,388
$ 279,528,037 $ (485,261,351)
Project List
Pageg&i of 3W02

CAPITAL IMPROVEMENT PLAN- ACTIVE AND FUTURE PROJECT LIST

BEAUMONT
-CA F O R M A
Capital Budget Category Overview
Project by Fun 1_
CFD(s) $ 9,161,905
Developer Contribu $ 5,000,000
DIF(s) $ 10,762,838
Gas Tax $ 1,493,113
General Fund $ 1,090,000
Grant- STA $ 1,270,838
Grant- STA $ 1,270,838
Grant(s) $ 868,000
ISF $ 216,000
Measure A $ 5,207,000
Other $ 2,000,000
SB1 RMRA $ 7,848,573
WW $ 9,690,594
Grand Total $ 54,608,861
SB1 RMRA
14%
Five -Year Capital Budget Category Overview
GCRPI(SqA GrarGefi eI Fungas Tax
2% 2% 3%
By Funding
Pageg492 of 31802
City of Beaumont
Capital Improvement Plan
Developer Contribution
9%

CAPITAL IMPROVEMENT PLAN- ACTIVE AND FUTURE PROJECT LIST

BEAUMONT
- C A L I F O R N I A -
City of Beaumont
Capital Improvement Plan
Project by Funding
Prior Year
FY2026
FY2027
FY2028
FY2029
FY2030
5 -Year CIP
Total
FY2025- 2029 Five -Year CIP
$ 700,000
$21,989,649
$11,214,377
$ 7,961,493
$ 7,235,088
$ 6,208,254
$54,608,861
CFD
$ -
$ 1,705,151
$ 1,635,980
$ 1,668,700
$ 1,702,074
$ 1,700,000
$ 8,411,905
R26-01 Citywide Street Rehabilitation and Mai
$ -
$ 1,705,151
$ 1,705,151
R27-01 Citywide Street Rehabilitation and Mai
$ -
$ 1,635,980
$ 1,635,980
R28-01 Citywide Street Rehabilitation and Mai
$ -
$ 1,668,700
$ 1,668,700
R29-01 Citywide Street Rehabilitation and Mai
$ -
$ 1,702,074
$ 1,702,074
R30-01 Annual Citywide Street Rehabilitation E
$ -
$ 1,700,000
$ 1,700,000
CFD-510
$ -
$ 750,000
$ 750,000
F26-01 30 -acre Development Study
$ -
$ 500,000
$ 500,000
P26-01 Citywide Park Improvements - Wildflov
$ -
$ 250,000
$ 250,000
Developer Contribution
$ -
$ 5,000,000
$ 5,000,000
R26-08 Brookside Street Improvements
$ -
$ 5,000,000
$ 5,000,000
DIF - Fire
$ -
$ 100,000
$ 100,000
R28-05 Fire Station 106 Landscaping
$ -
$ 100,000
$ 100,000

DIF - R&B
$ 300,000
$ 3,661,084
$ 500,000
$ 500,000
$ 500,000
$ 5,161,084
R25-07 Traffic Signal at OVP and Palm Avenue
$ 300,000
$ 361,084
$ 361,084
R26-04 Traffic Signal Installation at Future Loci'
$ -
$ 600,000
$ 600,000
R26-05 Citywide Traffic Signal System Upgrade
$ -
$ 2,000,000
$ 2,000,000
R26-09 Traffic Sigal Upgrade (Battery Backup S
$ -
$ 200,000
$ 200,000
R26-12 Highland Springs &I-10 (PS&E)
$ -
$ 500,000
$ 500,000
$ 500,000
$ 500,000
$ 2,000,000
DIF - Rail
$ -
$ 500,000
$ 500,000
$ 500,000
$ 500,000
$ 469,537
$ 2,469,537
R26-11 California Grade Separation (PID)
$ -
$ 500,000
$ 500,000
$ 500,000
$ 500,000
$ 469,537
$ 2,469,537
DIF - Transportation
$ -
$ 150,000
$ 150,000
$ 150,000
$ 150,000
$ 600,000
R27-03 Citywide Traffic Signal Upgrade & Capa
$ -
$ 150,000
$ 150,000
R28-03 Citywide Traffic Signal Upgrade & Capa
$ -
$ 150,000
$ 150,000
R29-03 Citywide Traffic Signal Upgrade & Capa
$ -
$ 150,000
$ 150,000
R30-03 Citywide Traffic Signal Upgrade & Capa
$ -
$ 150,000
$ 150,000

DIF - TS
$ -
$ 132,217
$ 132,217
R26-03 Citywide Traffic Signal Upgrade & Capacity
Improvement FY26
$ -
$ 132,217
$ 132,217
By Funding
Pa'eg493 of 31702

CAPITAL IMPROVEMENT PLAN- ACTIVE AND FUTURE PROJECT LIST

BEAUMONT
-C A L I F O R N I A
City of Beaumont
Capital Improvement Plan
Project by Funding
Prior Year
FY2026
FY2027
FY2028
FY2029
FY2030
5 -Year CIP
Total
DIF-WW
$ -
$ 1,900,000
$ 400,000
$ 2,300,000
WW26-07 Centrifuges
$ -
$ 1,100,000
$ 1,100,000
WW26-08 Noble Creek Feasibility Study
$ -
$ 50,000
$ 50,000
WW26-09 Fine Screens
$ -
$ 750,000
$ 750,000
WW28-01 Starlight Ave Sewer Extension
$ -
$ 400,000
$ 400,000
Gas Tax
$ -
$ 288,199
$ 307,752
$ 301,597
$ 295,565
$ 300,000
$ 1,493,113
R26-01 Citywide Street Rehabilitation and Mai
$ -
$ 288,199
$ 288,199
R27-01 Citywide Street Rehabilitation and Mai
$ -
$ 307,752
$ 307,752
R28-01 Citywide Street Rehabilitation and Mai
$ -
$ 301,597
$ 301,597
R29-01 Citywide Street Rehabilitation and Mai
$ -
$ 295,565
$ 295,565
R30-01 Annual Citywide Street Rehabilitation E
$ -
$ 300,000
$ 300,000
General Fund
$ -
$ 970,000
$ 120,000
$ 1,090,000
P26-02 Market Night Generators
$ -
$ 150,000
$ 150,000
P26-03 Light Towers
$ -
$ 25,000
$ 25,000
P26-04 Boom Lift
$ -
$ 125,000
$ 125,000
P26-05 City Hall Marquee Sign and Monument
$ -
$ 150,000
$ 150,000
PS26-01 Epoxy Sealer for both fire station
apparatus bay floors
$ -
$ 120,000
$ 120,000
$ 240,000
R26-07 Storm Drain Inlet Upgrades
$ -
$ 100,000
$ 100,000
R26-10 Desert Lawn Slope Restoration
$ -
$ 300,000
$ 300,000
Grant - CaISIP
$ -
$ 108,000
$ 108,000
WW26-10 Streambed Gauge- Location Assessr
$ -
$ 108,000
$ 108,000
Grant- AQMD
$ -
$ 110,000
$ 110,000
P25-02 EV Charging Stations
$ -
$ 110,000
$ 110,000
Grant- CDBG
$ -
$ 130,000
$ 130,000
$ 130,000
$ 130,000
$ 130,000
$ 650,000
R26-02 Citywide Sidewalk Improvements FY26
$ -
$ 130,000
$ 130,000
R27-02 Citywide Sidewalk Improvements FY27
$ -
$ 130,000
$ 130,000
R28-02 Citywide Sidewalk Improvements FY28
$ -
$ 130,000
$ 130,000
R29-02 Citywide Sidewalk Improvements FY 2S
$ -
$ 130,000
$ 130,000
R30-02 Citywide Sidewalk Improvements FY 3C
$ -
$ 130,000
$ 130,000
By Funding
Pa'eg454 of 31702

CAPITAL IMPROVEMENT PLAN- ACTIVE AND FUTURE PROJECT LIST

BEAUMONT
-CAL FORN I A
City of Beaumont
Capital Improvement Plan
Project by Funding
Prior Year
FY2026
FY2027
FY2028
FY2029
FY2030
5 -Year CIP
Total
Grant- STA
$ -
$ 1,270,838
$ 1,270,838
T24-04 Bus Stop Amenities and Improvements
$ -
$ 250,000
$ 250,000
T25-01 Beaumont City & Transit Yard
$ -
$ 1,020,838
$ 1,020,838
ISF
$ -
$ 216,000
$ 216,000
PS26-02 Remodeling at Fire Station 66
$ -
$ 216,000
$ 216,000
Measure A
$ -
$ 885,000
$ 1,355,000
$ 974,000
$ 993,000
$ 1,000,000
$ 5,207,000
R26-01 Citywide Street Rehabilitation and
Maintenance FY26
$ -
$ 885,000
$ 885,000
R27-01 Citywide Street Rehabilitation and
Maintenance FY27
$ -
$ 955,000
$ 955,000
R27-06 Stewart Park Street Improvement (Des
$ -
$ 400,000
$ 400,000
R28-01 Citywide Street Rehabilitation and
Maintenance FY28
$ -
$ 974,000
$ 974,000
R29-01 Citywide Street Rehabilitation and
Maintenance FY29
$ -
$ 993,000
$ 993,000
R30-01 Annual Citywide Street Rehabilitation F
$ -
$ 1,000,000
$ 1,000,000
Other
$ -
$ 1,500,000
$ 500,000
$ 2,000,000
R27-05 City Hall Public Parking Lot Revitalizatic
$ -
$ 500,000
$ 500,000
WW26-04 WWTP Solar Generation
$ -
$ 1,500,000
$ 1,500,000
SB1 RMRA
$ -
$ 1,506,411
$ 1,530,531
$ 1,580,078
$ 1,631,553
$ 1,600,000
$ 7,848,573
R26-01 Citywide Street Rehabilitation and
Maintenance FY26
$ -
$ 1,506,411
$ 1,506,411
R27-01 Citywide Street Rehabilitation and
Maintenance FY27
$ -
$ 1,530,531
$ 1,530,531
R28-01 Citywide Street Rehabilitation and
Maintenance FY28
$ -
$ 1,580,078
$ 1,580,078
R29-01 Citywide Street Rehabilitation and
Maintenance FY29
$ -
$ 1,631,553
$ 1,631,553
R30-01 Annual Citywide Street Rehabilitation E
$ -
$ 1,600,000
$ 1,600,000
WW -OP
$ -
$ 235,109
$ 550,000
$ 364,928
$ 1,150,037
By Funding
Pageg455 of 3187O2

CAPITAL IMPROVEMENT PLAN- ACTIVE AND FUTURE PROJECT LIST

BEAUMONT
-CAL FORN I A
City of Beaumont
Capital Improvement Plan
Project by Funding
Prior Year
FY2026
FY2027
FY2028
FY2029
FY2030
5 -Year CIP
Total
WW26-01 Office Expansion
$ -
$ 500,000
$ 500,000
WW26-05 Wastewater Master Plan
$ -
$ 150,000
$ 150,000
WW26-06 Influent Flow Meter
$ -
$ 85,109
$ 85,109
WW27-02 Brineline Manholes
$ -
$ 50,000
$ 50,000
WW28-02 Crane Truck
$ -
$ 364,928
$ 364,928
WW-R&R
$ 400,000
$ 1,231,640
$ 3,825,114
$ 1,292,190
$ 1,332,896
$ 858,717
$ 8,540,557
WW25-01 Apron Lane Pipeline Replacement
$ -
$ 315,316
$ 315,316
WW25-02 Edgar Ave Pipeline Replacement
$ -
$ 100,000
$ 100,000
WW25-03 I&I Rehabilitation Project - Phase 3
$ -
$ 200,000
$ 200,000
WW25-04 Lift Station Condition
$ 175,000
$ 458,640
$ 472,399
$ 486,571
$ 501,168
$ 1,918,778
WW25-05 On -going Pipeline Replacement
Program
$ 225,000
$ 175,000
$ 573,300
$ 708,599
$ 729,857
$ 751,752
$ 2,938,508
WW25-06 RO Module Replacement
$ -
$ 300,000
$ 300,000
WW25-12 Permanent Repair to Embankment
adjacent to Oak Valley Pkwy
$ -
$ 10,000
$ 769,000
$ 779,000
WW25-15 WWTP Aeration Sleeves
$ -
$ 88,000
$ 92,400
$ 97,020
$ 101,871
$ 106,965
$ 486,256
WW26-02 Illinois Ave Pipeline Replacement
$ -
$ 400,000
$ 400,000
WW26-03 Oak Valley Pkwy Replace Gravity Main
$ -
$ 276,000
$ 276,000
WW27-01 Vactor Truck
$ -
$ 826,699
$ 826,699
Grand Total
$ 700,000
$ 21,989,649
$11,214,377
By Funding
Pa'eg496 of 318702
$ 7,961,493
$ 7,235,088
$ 6,208,254
$ 54,608,861

CAPITAL IMPROVEMENT PLAN- ACTIVE AND FUTURE PROJECT LIST

BEAUMONT
-CALIFORNIA-
Capital Improvement Category Overview
Circulation
Equipment
Facilities
Infrastructure
Parks
Planning
Vehicles
$ 26,903,892
$ 310,000
$ 2,576,838
$ 21,007,726
$ 700,000
$ 1,918,778
$ 1,191,627
Grand Total $ 54,608,861
Capital Improvement Category Overview
Parks
1%
Planning
4%
Infrastructure
38%
By Project
Pageg4W of 31g 02
Vehicles
2%
Facilities
5%
Equipment
1%
City of Beaumont
Capital Improvement Plan

CAPITAL IMPROVEMENT PLAN- ACTIVE AND FUTURE PROJECT LIST

BEAUMONT
-C A L I F O R N I A
City of Beaumont
Capital Improvement Plan
Funding by Category
PriorYear(s)
FY2026
FY2027
FY2028
FY2029
FY2030
Total
FY2025- 2029 Five -Year CIP
$ 11,065,000
$ 21,989,649
$ 11,214,377
$ 7,961,493
$ 7,235,088
$ 6,208,254
$ 54,608,861
Circulation
$ 300,000
$ 7,608,062
$ 4,709,263
$ 4,804,375
$ 4,902,192
$ 4,880,000
$ 26,903,892
R25-07 Traffic Signal at OVP and Palm Avenue
$ 300,000
$ 361,084
$ 361,084

DIF - R&B
$ 300,000
$ 361,084
$ 361,084
R26-01 Citywide Street Rehabilitation and
Maintenance FY26
$ -
$ 4,384,761
$ 4,384,761
CFD
$ -
$ 1,705,151
$ 1,705,151
Gas Tax
$ -
$ 288,199
$ 288,199
Measure A
$ -
$ 885,000
$ 885,000
SB1 RMRA
$ -
$ 1,506,411
$ 1,506,411
R26-02 Citywide Sidewalk Improvements FY26
$ -
$ 130,000
$ 130,000
Grant- CDBG
$ -
$ 130,000
$ 130,000
R26-03 Citywide Traffic Signal Upgrade & Capacity
Improvement FY26
$ -
$ 132,217
$ 132,217

DIF - TS
$ -
$ 132,217
$ 132,217
R26-04 Traffic Signal Installation at Future Locatic
$ -
$ 600,000
$ 600,000

DIF - R&B
$ -
$ 600,000
$ 600,000
R26-05 Citywide Traffic Signal System Upgrade
$ -
$ 2,000,000
$ 2,000,000

DIF - R&B
$ -
$ 2,000,000
$ 2,000,000
R27-01 Citywide Street Rehabilitation and
Maintenance FY27
$ -
$ 4,429,263
$ 4,429,263
CFD
$ -
$ 1,635,980
$ 1,635,980
Gas Tax
$ -
$ 307,752
$ 307,752
Measure A
$ -
$ 955,000
$ 955,000
SB1 RMRA
$ -
$ 1,530,531
$ 1,530,531
R27-02 Citywide Sidewalk Improvements FY27
$ -
$ 130,000
$ 130,000
Grant- CDBG
$ -
$ 130,000
$ 130,000
R27-03 Citywide Traffic Signal Upgrade & Capacity
Improvement FY27
$ -
$ 150,000
$ 150,000
DIF - Transportation
$ -
$ 150,000
$ 150,000
By Project
Pagegeaa of 313702

CAPITAL IMPROVEMENT PLAN- ACTIVE AND FUTURE PROJECT LIST

BEAUMONT
-CAL FORN I A -
City of Beaumont
Capital Improvement Plan
Funding by Category
R28-01 Citywide Street Rehabilitation and
Maintenance FY28
Prior Year(s)
FY2026
FY2027
FY2028
FY2029
FY2030
5 -Year CIP
Total
$ 4,524,375
$ -
$ 4,524,375
CFD
$ -
$ 1,668,700
$ 1,668,700
Gas Tax
$ -
$ 301,597
$ 301,597
Measure A
$ -
$ 974,000
$ 974,000
SB1 RMRA
$ -
$ 1,580,078
$ 1,580,078
R28-02 Citywide Sidewalk Improvements FY28
$ -
$ 130,000
$ 130,000
Grant- CDBG
$ -
$ 130,000
$ 130,000
R28-03 Citywide Traffic Signal Upgrade & Capacity
Improvement FY28
$ -
$ 150,000
$ 150,000
DIF - Transportation
$ -
$ 150,000
$ 150,000
R29-01 Citywide Street Rehabilitation and
Maintenance FY29
$ -
$ 4,622,192
$ 4,622,192
CFD
$ -
$ 1,702,074
$ 1,702,074
Gas Tax
$ -
$ 295,565
$ 295,565
Measure A
$ -
$ 993,000
$ 993,000
SB1 RMRA
$ -
$ 1,631,553
$ 1,631,553
R29-02 Citywide Sidewalk Improvements FY 29
$ -
$ 130,000
$ 130,000
Grant- CDBG
$ -
$ 130,000
$ 130,000
R29-03 Citywide Traffic Signal Upgrade & Capacity
Improvement FY 29
$ -
$ 150,000
$ 150,000
DIF - Transportation
$ -
$ 150,000
$ 150,000
R30-01 Annual Citywide Street Rehabilitation & N
$ -
$ 4,600,000
$ 4,600,000
CFD
$ -
$ 1,700,000
$ 1,700,000
Gas Tax
$ -
$ 300,000
$ 300,000
Measure A
$ -
$ 1,000,000
$ 1,000,000
SB1 RMRA
$ -
$ 1,600,000
$ 1,600,000
R30-02 Citywide Sidewalk Improvements FY 30
$ -
$ 130,000
$ 130,000
Grant- CDBG
$ -
$ 130,000
$ 130,000
R30-03 Citywide Traffic Signal Upgrade & Capacit
$ -
$ 150,000
$ 150,000
By Project
Pa'eg459 of 3W02

CAPITAL IMPROVEMENT PLAN- ACTIVE AND FUTURE PROJECT LIST

BEAUMONT
-CAL FORN I A -
City of Beaumont
Capital Improvement Plan
Funding by Category
DIF - Transportation
Prior Year(s)
$ -
FY2026
FY2027
FY2028
FY2029
FY2030
$ 150,000
5 -Year CIP
Total
$ 150,000
Equipment
$ -
$ 200,000
$ 110,000
$ 310,000
P25-02 EV Charging Stations
$ -
$ 110,000
$ 110,000
Grant- AQMD
$ -
$ 110,000
$ 110,000
R26-09 Traffic Sigal Upgrade (Battery Backup Sysi
$ -
$ 200,000
$ 200,000

DIF - R&B
$ -
$ 200,000
$ 200,000
Facilities
$ 10,300,000
$ 1,856,838
$ 620,000
$ 100,000
$ 2,576,838
F26-01 30 -acre Development Study
$ -
$ 500,000
$ 500,000
CFD-510
$ -
$ 500,000
$ 500,000
PS26-01 Epoxy Sealer for both fire station apparatus
bay floors
$ -
$ 120,000
$ 120,000
$ 240,000
General Fund
$ -
$ 120,000
$ 120,000
$ 240,000
PS26-02 Remodeling at Fire Station 66
$ -
$ 216,000
$ 216,000
ISF
$ -
$ 216,000
$ 216,000
R28-05 Fire Station 106 Landscaping
$ -
$ 100,000
$ 100,000
DIF - Fire
$ -
$ 100,000
$ 100,000
T25-01 Beaumont City & Transit Yard
$ 10,300,000
$ 1,020,838
$ 1,020,838
Grant
$ 10,300,000
$ -
Grant- STA
$ -
$ 1,020,838
$ 1,020,838
WW26-01 Office Expansion
$ -
$ 500,000
$ 500,000
WW -OP
$ -
$ 500,000
$ 500,000
Infrastructure
$ 290,000
$ 11,166,109
$ 4,476,016
$ 2,205,619
$ 1,831,728
$ 1,328,254
$ 21,007,726
R26-07 Storm Drain Inlet Upgrades
$ -
$ 100,000
$ 100,000
General Fund
$ -
$ 100,000
$ 100,000
R26-08 Brookside Street Improvements
$ -
$ 5,000,000
$ 5,000,000
Developer Contribution
$ -
$ 5,000,000
$ 5,000,000
R26-10 Desert Lawn Slope Restoration
$ -
$ 300,000
$ 300,000
General Fund
$ -
$ 300,000
$ 300,000
R26-11 California Grade Separation (PID)
$ -
$ 500,000
$ 500,000
$ 500,000
$ 500,000
$ 469,537
$ 2,469,537
DIF - Rail
$ -
$ 500,000
$ 500,000
$ 500,000
$ 500,000
$ 469,537
$ 2,469,537
By Project
Pa'eg4@ 3 of 3W02

CAPITAL IMPROVEMENT PLAN- ACTIVE AND FUTURE PROJECT LIST

BEAUMONT
-CAL FORN I A -
City of Beaumont
Capital Improvement Plan
Funding by Category
Prior Year(s)
FY2026
FY2027
FY2028
FY2029
FY2030
5 -Year CIP
Total
R26-12 Highland Springs &I-10 (PS&E)
$ -
$ 500,000
$ 500,000
$ 500,000
$ 500,000
$ 2,000,000

DIF - R&B
$ -
$ 500,000
$ 500,000
$ 500,000
$ 500,000
$ 2,000,000
R27-05 City Hall Public Parking Lot Revitalization
$ -
$ 500,000
$ 500,000
Other
$ -
$ 500,000
$ 500,000
R27-06 Stewart Park Street Improvement (Desigr
$ -
$ 400,000
$ 400,000
Measure A
$ -
$ 400,000
$ 400,000
T24-04 Bus Stop Amenities and Improvements.
$ 60,000
$ 250,000
$ 250,000
Grant- SGR
$ 60,000
$ -
Grant- STA
$ -
$ 250,000
$ 250,000
WW25-01 Apron Lane Pipeline Replacement
$ -
$ 315,316
$ 315,316
WW-R&R
$ -
$ 315,316
$ 315,316
WW25-02 Edgar Ave Pipeline Replacement
$ -
$ 100,000
$ 100,000
WW-R&R
$ -
$ 100,000
$ 100,000
WW25-03 I&I Rehabilitation Project - Phase 3
$ -
$ 200,000
$ 200,000
WW-R&R
$ -
$ 200,000
$ 200,000
WW25-05 On -going Pipeline Replacement Program
$ 225,000
$ 175,000
$ 573,300
$ 708,599
$ 729,857
$ 751,752
$ 2,938,508
WW-R&R
$ 225,000
$ 175,000
$ 573,300
$ 708,599
$ 729,857
$ 751,752
$ 2,938,508
WW25-06 RO Module Replacement
$ -
$ 300,000
$ 300,000
WW-R&R
$ -
$ 300,000
$ 300,000
WW25-12 Permanent Repair to Embankment
adjacent to Oak Valley Pkwy
$ -
$ 10,000
$ 769,000
$ 779,000
WW-R&R
$ -
$ 10,000
$ 769,000
$ 779,000
WW25-15 WWTP Aeration Sleeves
$ 5,000
$ 88,000
$ 92,400
$ 97,020
$ 101,871
$ 106,965
$ 486,256
WW -OP
$ 5,000
$ -
WW-R&R
$ -
$ 88,000
$ 92,400
$ 97,020
$ 101,871
$ 106,965
$ 486,256
WW26-02 Illinois Ave Pipeline Replacement
$ -
$ 400,000
$ 400,000
WW-R&R
$ -
$ 400,000
$ 400,000
WW26-03 Oak Valley Pkwy Replace Gravity Main
$ -
$ 276,000
$ 276,000
WW-R&R
$ -
$ 276,000
$ 276,000
WW26-04 WWTP Solar Generation
$ -
$ 1,500,000
$ 1,500,000
By Project
Pa'eg4e1I of 3W02

CAPITAL IMPROVEMENT PLAN- ACTIVE AND FUTURE PROJECT LIST

BEAUMONT
-CAL FORN I A -
City of Beaumont
Capital Improvement Plan
Funding by Category
Prior Year(s)
FY2026
FY2027
FY2028
FY2029
FY2030
5 -Year CIP
Total
Other
$ -
$ 1,500,000
$ 1,500,000
WW26-05 Wastewater Master Plan
$ -
$ 150,000
$ 150,000
WW -OP
$ -
$ 150,000
$ 150,000
WW26-06 Influent Flow Meter
$ -
$ 85,109
$ 85,109
WW -OP
$ -
$ 85,109
$ 85,109
WW26-07 Centrifuges
$ -
$ 1,100,000
$ 1,100,000
DIF-WW
$ -
$ 1,100,000
$ 1,100,000
WW26-08 Noble Creek Feasibility Study
$ -
$ 50,000
$ 50,000
DIF-WW
$ -
$ 50,000
$ 50,000
WW26-09 Fine Screens
$ -
$ 750,000
$ 750,000
DIF-WW
$ -
$ 750,000
$ 750,000
WW26-10 Stream bed Gauge- Location Assessme
$ -
$ 108,000
$ 108,000
Grant - CaISIP
$ -
$ 108,000
$ 108,000
WW27-02 Brineline Manholes
$ -
$ 50,000
$ 50,000
WW -OP
$ -
$ 50,000
$ 50,000
WW28-01 Starlight Ave Sewer Extension
$ -
$ 400,000
$ 400,000
DIF-WW
$ -
$ 400,000
$ 400,000
Parks
$ -
$ 700,000
$ 700,000
P26-01 Citywide Park Improvements - Wildflowei
$ -
$ 250,000
$ 250,000
CFD-510
$ -
$ 250,000
$ 250,000
P26-02 Market Night Generators
$ -
$ 150,000
$ 150,000
General Fund
$ -
$ 150,000
$ 150,000
P26-03 Light Towers
$ -
$ 25,000
$ 25,000
General Fund
$ -
$ 25,000
$ 25,000
P26-04 Boom Lift
$ -
$ 125,000
$ 125,000
General Fund
$ -
$ 125,000
$ 125,000
P26-05 City Hall Marquee Sign and Monument(s)
$ -
$ 150,000
$ 150,000
General Fund
$ -
$ 150,000
$ 150,000
Planning
$ 175,000
$ 458,640
$ 472,399
$ 486,571
$ 501,168
$ 1,918,778
WW25-04 Lift Station Condition
$ 175,000
$ 458,640
$ 472,399
$ 486,571
$ 501,168
$ 1,918,778
By Project
Pa'eg &2 of 3WO2

BEAUMONT

CAPITAL IMPROVEMENT PLAN- ACTIVE AND FUTURE PROJECT LIST -CALIFORNIA-
City of Beaumont
Capital Improvement Plan
Funding by Category
Prior Year(s)
FY2026
FY2027
FY2028
- ear •
FY2029 FY2030 Total
WW-R&R
$ 175,000
$ 458,640
$ 472,399
$ 486,571
$ 501,168
$ 1,918,778
Vehicles
$ -
$ 826,699
$ 364,928
$ 1,191,627
WW27-01 Vactor Truck
$ -
$ 826,699
$ 826,699
WW-R&R
$ -
$ 826,699
$ 826,699
WW28-02 Crane Truck
$ -
$ 364,928
$ 364,928
WW -OP
$ -
$ 364,928
$ 364,928
Grand Total
$ 11,065,000
$ 21,989,649
$ 11,214,377
$ 7,961,493
$ 7,235,088
$ 6,208,254
$ 54,608,861
By Project
PagegeM of 3W02

CAPITAL IMPROVEMENT PLAN- ACTIVE AND FUTURE PROJECT LIST

BEAUMONT
-CALIFORNIA-
Capital Department Category Overview
COMSRV
FIRE
PW

TRANSIT
WW
$ 700,000
$ 456,000
$ 38,473,429
$ 1,380,838
$ 13,598,594
Grand Total $ 54,608,861
Capital Department Category Overview
FIRE

TRANSIT
3%
By Department
Pageg4QN of 31 102
City of Beaumont
Capital Improvement Plan

CAPITAL IMPROVEMENT PLAN- ACTIVE AND FUTURE PROJECT LIST

BEAUMONT
-C A L I F O R N I A
City of Beaumont
Capital Improvement Plan
Fun•in_ •y P-•.rtm-nt
�ri•rY .r(s)
$ 11,065,000
FY2'2.

FY2127
FY212:
$ 7,961,493
FY212•
$ 7,235,088
FY2131
$ 6,208,254
fiat•I
$ 54,608,861
FY2025- 2029 Five -Year CIP
$ 21,989,649
$ 11,214,377
COMSRV
$ -
$ 700,000
$ 700,000
P26-01 Citywide Park Improvements - Wildflower
$ -
$ 250,000
$ 250,000
CFD-510
$ -
$ 250,000
$ 250,000
P26-02 Market Night Generators
$ -
$ 150,000
$ 150,000
General Fund
$ -
$ 150,000
$ 150,000
P26-03 Light Towers
$ -
$ 25,000
$ 25,000
General Fund
$ -
$ 25,000
$ 25,000
P26-04 Boom Lift
$ -
$ 125,000
$ 125,000
General Fund
$ -
$ 125,000
$ 125,000
P26-05 City Hall Marquee Sign and Monument(s)
$ -
$ 150,000
$ 150,000
General Fund
$ -
$ 150,000
$ 150,000
FIRE
$ -
$ 336,000
$ 120,000
$ 456,000
PS26-01 Epoxy Sealer for both fire station apparatus
bay floors
$ -
$ 120,000
$ 120,000
$ 240,000
General Fund
$ -
$ 120,000
$ 120,000
$ 240,000
PS26-02 Remodeling at Fire Station 66
$ -
$ 216,000
$ 216,000
ISF
$ -
$ 216,000
$ 216,000
PW
$ 300,000
$ 14,708,062
$ 6,609,263
$ 5,904,375
$ 5,902,192
$ 5,349,537
$ 38,473,429
F26-01 30 -acre Development Study
$ -
$ 500,000
$ 500,000
CFD-510
$ -
$ 500,000
$ 500,000
R25-07 Traffic Signal at OVP and Palm Avenue
$ 300,000
$ 361,084
$ 361,084

CAPITAL IMPROVEMENT PLAN- ACTIVE AND FUTURE PROJECT LIST

BEAUMONT
-CAL FORN I A -
City of Beaumont
Capital Improvement Plan
Funding by Department
Prior Year(s)
FY2026
FY2027
FY2028
FY2029
FY2030
5 -Year CIP
Total
Grant- CDBG
$ -
$ 130,000
$ 130,000
R26-03 Citywide Traffic Signal Upgrade & Capacity
Improvement FY26
$ -
$ 132,217
$ 132,217

DIF - TS
$ -
$ 132,217
$ 132,217
R26-04 Traffic Signal Installation at Future Locatic
$ -
$ 600,000
$ 600,000

DIF - R&B
$ -
$ 600,000
$ 600,000
R26-05 Citywide Traffic Signal System Upgrade
$ -
$ 2,000,000
$ 2,000,000

DIF - R&B
$ -
$ 2,000,000
$ 2,000,000
R26-07 Storm Drain Inlet Upgrades
$ -
$ 100,000
$ 100,000
General Fund
$ -
$ 100,000
$ 100,000
R26-08 Brookside Street Improvements
$ -
$ 5,000,000
$ 5,000,000
Developer Contribution
$ -
$ 5,000,000
$ 5,000,000
R26-09 Traffic Sigal Upgrade (Battery Backup Sysi
$ -
$ 200,000
$ 200,000

DIF - R&B
$ -
$ 200,000
$ 200,000
R26-10 Desert Lawn Slope Restoration
$ -
$ 300,000
$ 300,000
General Fund
$ -
$ 300,000
$ 300,000
R26-11 California Grade Separation (PID)
$ -
$ 500,000
$ 500,000
$ 500,000
$ 500,000
$ 469,537
$ 2,469,537
DIF - Rail
$ -
$ 500,000
$ 500,000
$ 500,000
$ 500,000
$ 469,537
$ 2,469,537
R26-12 Highland Springs &I-10 (PS&E)
$ -
$ 500,000
$ 500,000
$ 500,000
$ 500,000
$ 2,000,000

DIF - R&B
$ -
$ 500,000
$ 500,000
$ 500,000
$ 500,000
$ 2,000,000
R27-01 Citywide Street Rehabilitation and
Maintenance FY27
$ -
$ 4,429,263
$ 4,429,263
CFD
$ -
$ 1,635,980
$ 1,635,980
Gas Tax
$ -
$ 307,752
$ 307,752
Measure A
$ -
$ 955,000
$ 955,000
SB1 RMRA
$ -
$ 1,530,531
$ 1,530,531
R27-02 Citywide Sidewalk Improvements FY27
$ -
$ 130,000
$ 130,000
Grant- CDBG
$ -
$ 130,000
$ 130,000
R27-03 Citywide Traffic Signal Upgrade & Capacity
Improvement FY27
$ -
$ 150,000
$ 150,000
By Department
Pa'eg* of 318702

CAPITAL IMPROVEMENT PLAN- ACTIVE AND FUTURE PROJECT LIST

BEAUMONT
-CAL FORN I A -
City of Beaumont
Capital Improvement Plan
Funding by Department
DIF - Transportation
Prior Year(s)
$ -
FY2026
FY2027
$ 150,000
FY2028
FY2029
FY2030
5 -Year CIP
Total
$ 150,000
R27-05 City Hall Public Parking Lot Revitalization
$ -
$ 500,000
$ 500,000
Other
$ -
$ 500,000
$ 500,000
R27-06 Stewart Park Street Improvement (Desigr
$ -
$ 400,000
$ 400,000
Measure A
$ -
$ 400,000
$ 400,000
R28-01 Citywide Street Rehabilitation and
Maintenance FY28
$ -
$ 4,524,375
$ 4,524,375
CFD
$ -
$ 1,668,700
$ 1,668,700
Gas Tax
$ -
$ 301,597
$ 301,597
Measure A
$ -
$ 974,000
$ 974,000
SB1 RMRA
$ -
$ 1,580,078
$ 1,580,078
R28-02 Citywide Sidewalk Improvements FY28
$ -
$ 130,000
$ 130,000
Grant- CDBG
$ -
$ 130,000
$ 130,000
R28-03 Citywide Traffic Signal Upgrade & Capacity
Improvement FY28
$ -
$ 150,000
$ 150,000
DIF - Transportation
$ -
$ 150,000
$ 150,000
R28-05 Fire Station 106 Landscaping
$ -
$ 100,000
$ 100,000
DIF - Fire
$ -
$ 100,000
$ 100,000
R29-01 Citywide Street Rehabilitation and
Maintenance FY29
$ -
$ 4,622,192
$ 4,622,192
CFD
$ -
$ 1,702,074
$ 1,702,074
Gas Tax
$ -
$ 295,565
$ 295,565
Measure A
$ -
$ 993,000
$ 993,000
SB1 RMRA
$ -
$ 1,631,553
$ 1,631,553
R29-02 Citywide Sidewalk Improvements FY 29
$ -
$ 130,000
$ 130,000
Grant- CDBG
$ -
$ 130,000
$ 130,000
R29-03 Citywide Traffic Signal Upgrade & Capacity
Improvement FY 29
$ -
$ 150,000
$ 150,000
DIF - Transportation
$ -
$ 150,000
$ 150,000
R30-01 Annual Citywide Street Rehabilitation & N
$ -
$ 4,600,000
$ 4,600,000
By Department
PagegtO of 318702

CAPITAL IMPROVEMENT PLAN- ACTIVE AND FUTURE PROJECT LIST

BEAUMONT
-CAL FORN I A -
City of Beaumont
Capital Improvement Plan
Funding by Department
Prior Year(s)
FY2026
FY2027
FY2028
FY2029
FY2030
5 -Year CIP
Total
CFD
$ -
$ 1,700,000
$ 1,700,000
Gas Tax
$ -
$ 300,000
$ 300,000
Measure A
$ -
$ 1,000,000
$ 1,000,000
SB1 RMRA
$ -
$ 1,600,000
$ 1,600,000
R30-02 Citywide Sidewalk Improvements FY 30
$ -
$ 130,000
$ 130,000
Grant- CDBG
$ -
$ 130,000
$ 130,000
R30-03 Citywide Traffic Signal Upgrade & Capacit
$ -
$ 150,000
$ 150,000
DIF - Transportation
$ -
$ 150,000
$ 150,000

TRANSIT
$ 10,360,000
$ 1,270,838
$ 110,000
$ 1,380,838
P25-02 EV Charging Stations
$ -
$ 110,000
$ 110,000
Grant- AQMD
$ -
$ 110,000
$ 110,000
T24-04 Bus Stop Amenities and Improvements.
$ 60,000
$ 250,000
$ 250,000
Grant- SGR
$ 60,000
$ -
Grant- STA
$ -
$ 250,000
$ 250,000
T25-01 Beaumont City & Transit Yard
$ 10,300,000
$ 1,020,838
$ 1,020,838
Grant
$ 10,300,000
$ -
Grant- STA
$ -
$ 1,020,838
$ 1,020,838
WW
$ 405,000
$ 4,974,749
$ 4,375,114
$ 2,057,118
$ 1,332,896
$ 858,717
$ 13,598,594
WW25-01 Apron Lane Pipeline Replacement
$ -
$ 315,316
$ 315,316
WW-R&R
$ -
$ 315,316
$ 315,316
WW25-02 Edgar Ave Pipeline Replacement
$ -
$ 100,000
$ 100,000
WW-R&R
$ -
$ 100,000
$ 100,000
WW25-03 I&I Rehabilitation Project - Phase 3
$ -
$ 200,000
$ 200,000
WW-R&R
$ -
$ 200,000
$ 200,000
WW25-04 Lift Station Condition
$ 175,000
$ 458,640
$ 472,399
$ 486,571
$ 501,168
$ 1,918,778
WW-R&R
$ 175,000
$ 458,640
$ 472,399
$ 486,571
$ 501,168
$ 1,918,778
WW25-05 On -going Pipeline Replacement Program
$ 225,000
$ 175,000
$ 573,300
$ 708,599
$ 729,857
$ 751,752
$ 2,938,508
WW-R&R
$ 225,000
$ 175,000
$ 573,300
$ 708,599
$ 729,857
$ 751,752
$ 2,938,508
WW25-06 RO Module Replacement
$ -
$ 300,000
$ 300,000
By Department
Pa'eg4638. of 318702

CAPITAL IMPROVEMENT PLAN- ACTIVE AND FUTURE PROJECT LIST

BEAUMONT
-CAL FORN I A -
City of Beaumont
Capital Improvement Plan
Funding by Department
Prior Year(s)
FY2026
FY2027
FY2028
FY2029
FY2030
5 -Year CIP
Total
WW-R&R
$ -
$ 300,000
$ 300,000
WW25-12 Permanent Repair to Embankment
adjacent to Oak Valley Pkwy
$ -
$ 10,000
$ 769,000
$ 779,000
WW-R&R
$ -
$ 10,000
$ 769,000
$ 779,000
WW25-15 WWTP Aeration Sleeves
$ 5,000
$ 88,000
$ 92,400
$ 97,020
$ 101,871
$ 106,965
$ 486,256
WW -OP
$ 5,000
$ -
WW-R&R
$ -
$ 88,000
$ 92,400
$ 97,020
$ 101,871
$ 106,965
$ 486,256
WW26-01 Office Expansion
$ -
$ 500,000
$ 500,000
WW -OP
$ -
$ 500,000
$ 500,000
WW26-02 Illinois Ave Pipeline Replacement
$ -
$ 400,000
$ 400,000
WW-R&R
$ -
$ 400,000
$ 400,000
WW26-03 Oak Valley Pkwy Replace Gravity Main
$ -
$ 276,000
$ 276,000
WW-R&R
$ -
$ 276,000
$ 276,000
WW26-04 WWTP Solar Generation
$ -
$ 1,500,000
$ 1,500,000
Other
$ -
$ 1,500,000
$ 1,500,000
WW26-05 Wastewater Master Plan
$ -
$ 150,000
$ 150,000
WW -OP
$ -
$ 150,000
$ 150,000
WW26-06 Influent Flow Meter
$ -
$ 85,109
$ 85,109
WW -OP
$ -
$ 85,109
$ 85,109
WW26-07 Centrifuges
$ -
$ 1,100,000
$ 1,100,000
DIF-WW
$ -
$ 1,100,000
$ 1,100,000
WW26-08 Noble Creek Feasibility Study
$ -
$ 50,000
$ 50,000
DIF-WW
$ -
$ 50,000
$ 50,000
WW26-09 Fine Screens
$ -
$ 750,000
$ 750,000
DIF-WW
$ -
$ 750,000
$ 750,000
WW26-10 Streambed Gauge- Location Assessme
$ -
$ 108,000
$ 108,000
Grant - CaISIP
$ -
$ 108,000
$ 108,000
WW27-01 Vactor Truck
$ -
$ 826,699
$ 826,699
WW-R&R
$ -
$ 826,699
$ 826,699
WW27-02 Brineline Manholes
$ -
$ 50,000
$ 50,000
By Department
Pa'eg469 of 318702

BEAUMONT

CAPITAL IMPROVEMENT PLAN- ACTIVE AND FUTURE PROJECT LIST -CALIFORNIA-
City of Beaumont
Capital Improvement Plan
Funding by Department
Prior Year(s) FY2026
FY2027
FY2028
FY2029
FY2030
5 -Year CIP
Total
WW -OP
$ -
$ 50,000
$ 50,000
WW28-01 Starlight Ave Sewer Extension
$ -
$ 400,000
$ 400,000
DIF-WW
$ -
$ 400,000
$ 400,000
WW28-02 Crane Truck
$ -
$ 364,928
$ 364,928
WW -OP
$ -
$ 364,928
$ 364,928
Grand Total
$ 11,065,000
$ 21,989,649
$ 11,214,377
$ 7,961,493
$ 7,235,088
$ 6,208,254
$ 54,608,861
By Department
Pageg47326 of 31 102

BEAUMONT
-CALIFORNIA-

CAPITAL IMPROVEMENT PROGRAM- CHANGE LOG
FY26-30
City of Beaumont
CIP
CIP
Project
L
Budget Changes Funding
Source
FY
Funding
Update
T25-01 Transit Yard
1,020,838.00 Grant - STA
2026
Budget Change
T-08 Fleet Video Cameras
T25-04 Portable RNG Compressor
T-12 2- Electric Support Vehicles
T-13 Shop Truck
T-20 Shop Support Vehicle Replacement 24-02
T-21 7 CNG Rider II Replacement Vehicles 24-01
T23-02 Microtransit Feasibility Analysis
T24-03 Bus Stop Place Improvement Plan
(11,181.00) Grant - STA
(274,283.00) Grant - STA
(6,770.00) Grant - STA
(10,372.00) Grant - STA
(1,130.00) Grant - STA
(694,838.00) Grant - STA
(100,000.00) Grant - LTF
(40,000.00) Grant - STA
2026
2026
2026
2026
2026
2026
2026
2026
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Change Log
Paggaei- 411702

CITY COUNCIL REQUISITION APPROVAL LIST FY
25/26
Requisition
Number
Item Description
Vendor Name
Department
Total Amount
REQ0003334
STATE

LEGISLATIVE

CONSULTING

SERVICES

CALIFORNIA PUBLIC

POLICY GROU
1200-

ADMINISTRATION
$ 108,000.00
REO0003336

FEDERAL

LOBBYIST

CONSULTANT

DAVID TURCH &

ASSOCIATES
1200-

ADMINISTRATION
$ 87,000.00
REQ0003315

CFD ANNUAL
ADMIN

SERVICES

SCG-SPICER
1225 -FINANCE &
BUDGET
$ 188,189.52
REQ0003323
FY 25/26 LEASE
FOR 4TH ST.
4TH ST. INDUSTRIAL
1225 -FINANCE &
BUDGET
$ 146,404.20
REQ0003346
BOND

INDENTURE FY
25/26
ZIONS

BANCORPORATION
1225 -FINANCE &
BUDGET
$ 94,800.00
REQ0003237
Tyler Tech ERP
Renewal

TYLER WORKS -

TECHNOLOGIES
1230 - I.T.
$ 159,220.00
REQ0003276
County of
Riverside - PSEC

COUNTY OF

RIVERSIDE - PSEC
2050 - POLICE

DEPARTMENT
$ 269,185.00
REO0003295
Flock camera
lease

FLOCK GROUP INC
2050 - POLICE

DEPARTMENT
$ 159,900.00
REQ0003327
NEW &

REPLACEMENT

VEHICLES FOR
PD

ENTERPRISE FLEET

MANAGEMENT
2050 - POLICE

DEPARTMENT
$499,624.15
REQ0003200
Plan Review &
Contract Services

SCOTT FAZEKAS &
ASSOCIATES, INC.
2150 - BUILDING
$ 200,000.00
REQ0003213
Plan Checking
Services
NV5, INC
3100 - PUBLIC
WORKS
$ 215,000.00
REQ0003337

MAINTENANCE

SERVICES FOR

CITY TRAFFIC

SIGNALS

CROSSTOWN

ELECTRICAL
3250 -STREETS
$ 96,000.00
REQ0003208
SLUDGE

HAULING

SERVICES

SYNAGRO WEST
LLC
4050 - SEWER

OPERATIONS
$ 785,000.00
REQ0003212

SPECIAL

COUNSEL

SERVICES

SOMACH SIMMONS
& DUNN
4050 - SEWER

OPERATIONS
$ 75,000.00
REQ0003220

O&M CHARGE

AND PER
GALLON

SAN BERNARDINO

VALLEY MUNICIPAL

WATER DISTRICT
4050 - SEWER

OPERATIONS
$ 384,000.00

Page 472 of 1702 ends

REO0003292

UTILITY BILLING

INFOSEND, INC
4050 - SEWER

OPERATIONS
$ 125,000.00
Requisition
Number
Item Description
Vendor
Department
Total Amount
REO0003307

CHEMICALS &

SUPPLIES
POLYDYNE, INC.
4050 - SEWER

OPERATIONS
$ 254,100.00
REQ0003197
FY 25/26 Annual
Tree Trimming

WEST COAST

ARBORISTS, INC
6050 - PARKS
$ 515,000.00
REQ0003227
PSEC Radio
Lease

COUNTY OF

RIVERSIDE - PSEC
7000 - TRANSIT

ADMINISTRATION
$ 210,953.00

Page 473 of 1702 ends

BEAUMONT
-C A L I F O R N I A
Staff Report
TO: City Council
FROM: Clay Shepard, Supervising Fire Marshal
DATE June 3, 2025
SUBJECT: Public Hearing to Adopt Ordinance Establishing Fire Hazard Severity Zones within Local Responsibility Areas in the City of Beaumont Description A public hearing to adopt an ordinance establishing the updated Fire Hazard Severity Zones (FHSZ) within the Local Responsibility Areas (LRA) of the City of Beaumont, as recommended by the California Department of Forestry and Fire Protection (CAL FIRE).

Background and Analysis:

On February 6, 2025, Governor Gavin Newsom signed an Executive Order mandating the update and release of FHSZ maps for Local Responsibility Areas. These updated maps, released to the City on March 24, 2025, add approximately 1.4 million acres statewide to the "high" and "very high" fire hazard designations, directly affecting 389 cities, including Beaumont.

As required by Government Code Sections 51175-51189, local jurisdictions must adopt the FHSZ maps by ordinance within 120 days of release. The City has met the 30 -day public review requirement by making the maps available both online and at City Hall.

Outreach included the launch of a dedicated webpage on April 2 and social media dissemination on April 4.

A discussion item was brought to the City Council on April 15, 2025, and Riverside County Fire presented the information on the new map for Beaumont, answering questions provided by the City Council.

The proposed ordinance (Attachment A) formally adopts the "City of Beaumont Fire Hazard Severity Zones Map" as prepared by CAL FIRE and requires future compliance with applicable building and fire codes in the designated FHSZ areas.

The adoption supports the City's wildfire risk mitigation efforts and aligns with State law requiring updated land use planning, defensible space regulations (Zones 0, 1, and 2), and fire -safe development standards.

Page 474 of 1702 ends

Fiscal Impact:

There is no immediate fiscal impact resulting from the ordinance adoption. Additional inspections that will be required will be handled by the County of Riverside Fire Department.

The estimated cost of preparing this staff report is $300.

Recommended Action:

Hold a Public Hearing and;
Waive the first full reading and approve by title only, "An Ordinance of the City Council of the City Of Beaumont, California, Adopting the Fire Hazard Severity Zones as Recommended by the California Department of Forestry and Fire Protection Pursuant to Government Code Section 51178".

Attachments:

A. Draft Ordinance
B. LRA Map — Beaumont
C. Proof of Publication

Page 475 of 1702 ends

ORDINANCE NO. XX

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BEAUMONT,

CALIFORNIA, ADOPTING THE FIRE HAZARD SEVERITY ZONES AS

RECOMMENDED BY THE CALIFORNIA DEPARTMENT OF FORESTRY AND FIRE PROTECTION PURSUANT TO GOVERNMENT CODE SECTION 51178
WHEREAS, the California Department of Forestry and Fire Protection ("CAL FIRE"), pursuant to Government Code Section 51178, has identified areas in the state as moderate, high, and very high and developed updated Fire Hazard Severity Zone ("FHSZ") maps for areas within Local Responsibility Areas ("LRA"); and
WHEREAS, Government Code Sections 51175 through 51189 require local jurisdictions to adopt the FHSZ maps by ordinance, and to enforce the building standards for new structures in Very High FHSZ's as established in the California Building Code and California Fire Code; and WHEREAS, adoption of the FHSZ map will help the City reduce the risk of wildfire through updated planning and building standards and enable better protection of life, property, and natural resources; and
WHEREAS, the City of Beaumont desires to adopt the FHSZ map as recommended by CAL FIRE to comply with state law and to ensure the health, safety, and welfare of the community.

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

SECTION 1: Designation of Fire Hazard Severity Zones
The City of Beaumont hereby adopts and designates the Fire Hazard Severity Zones within the City as recommended by the California Department of Forestry and Fire Protection and presented in the map titled:
"City of Beaumont Fire Hazard Severity Zones Map,"
as maintained and published by the California Department of Forestry and Fire Protection.

This map is incorporated by reference and shall serve as the official FHSZ designation within the Local Responsibility Area for the City of Beaumont.

SECTION 2: Availability of the Map
The official Fire Hazard Severity Zones map is available for public review:
• In the Office of the City Clerk, City of Beaumont, located at 550 E. 6th Street, Beaumont, CA 92223; and

Page 476 of 1702 ends

• Electronically on the City's official website at: https://www.beaumontca.gov SECTION 3: This Ordinance shall take effect thirty (30) days after its final passage and within fifteen (15) days after its passage the City Clerk shall cause a summary to be published in a newspaper of general circulation, printed and published in the City of Beaumont, in a manner prescribed by law for publishing of ordinances of said City.

MOVED AND PASSED upon first reading this 3rd day of June 2025, by the following roll call vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

MOVED, PASSED AND ADOPTED this 17th day of June 2025, upon second reading by the following roll call vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

Mike Lara, Mayor
Attest:

Nicole Wheelwright, Deputy City Clerk
Approved as to form:

John O. Pinkney, City Attorney

Page 477 of 1702 ends

Government Code section 51178 requires the State Fire
Marshal to identify areas in the state as moderate, high, and very high fire hazard severity zones based on consistent statewide criteria and based on the severity of fire hazard that is expected to prevail in those areas. Moderate, high, and very high fire hazard severity zones shall be based on fuel loading, slope, fire weather, and other relevant factors including areas where winds
have been identified by the Office of the State Fire Marshal as a major cause of wildfire spread.

Fire Hazard Severity Zones (FHSZ) in Local Responsibility Area (LRA), as Identified by the State Fire Marshal
Very High
High Moderate
Fire Hazard Severity Zones in State Responsibility
Area (SRA), Effective April 1, 2024
Very High
High Moderate
Mi 0
Km 0
1 1 2 3
Projection: NAD 83 California Teale Albers
Scale: 1:67,000 at 11" x 17"
Incorporated City
Unzoned LRA
2 3
H
4 5
Waterbody
Federal Responsibility
Area (FRA)
The State of California and the Department of Forestry and Fire Protection make no representations or warranties regarding the accuracy of data or maps. Neither the State nor the Department shall be liable under any circumstances for any direct, special, incidental, or consequential damages with respect to any claim by any user or third party on account of, or arising from, the use of data or maps.

Gavin Newsom, Governor, State of California
Wade Crowfoot, Secretary for Natural Resources, CA Natural Resources Agency Joe Tyler, Director/Fire Chief, CA Department of Forestry and Fire Protection Daniel Berlant, State Fire Marshal, CA Dc'artmer•.t cf Forestry and Fire Protection Data Sources:

CAL FIRE Fire Hazard Severity Zones (FHSZSRA23_3, FHSZLRA_25_1) CAL FIRE State Responsibility Areas (SRA25_1)
City and County boundaries as of 10/22/24 (CA Board of Equalization)

THE PRESS -ENTERPRISE
KEEP YOUR EYES ON TI Ih:'PRISE
pe.com
3512 14 Street
Riverside, California 92501
(951) 368-9229
[email protected]
City of Beaumont
550 E. 6th Street
Beaumont, California 92223
Account Number:

Ad Order Number:

Customer's Reference/PO Number:

Publication:

Publication Dates:

Total Amount:

Payment Amount:

Amount Due:

Notice ID:

Invoice Text:
5209298
0011734871
The Press -Enterprise
05/22/2025
$193.21
$0.00
$193.21
ZmuT4OzmKRh8HN0uvUWU
NOTICE IS HEREBY GIVEN, that the City of Beaumont will conduct a public hearing to consider the matter described below. The City of Beaumont's public hearing will be held at 6:00 p.m. on Tuesday, June 3, 2025, at 550 East Sixth Street, Beaumont, California. AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF

BEAUMONT, CALIFORNIA, ADOPTING THE FIRE HAZARD SEVERITY ZONES AS

RECOMMENDED BY THE CALIFORNIA DEPARTMENT OF FORESTRY AND FIRE PROTECTION PURSUANT TO GOVERNMENT CODE SECTION 51178 This meeting will be open to the public and will be recorded for live streaming 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. Emailed comments will be read aloud during the corresponding item of the meeting. Please submit your comments to [email protected] 2. In person public comments. 3. Call -in comments using a designated public comment phone line (951) 922-4845. City Council will conduct a public hearing to receive testimony and comments from all interested persons. Public comments shall not exceed three minutes unless otherwise authorized by City Council. Comments can be submitted any time prior to the meeting as well as during the meeting until the end of the corresponding item. Dated: May 22, 2025 Fire Severity Ord - Page 1 of 1

Page 479 of 1702 ends

THE PRESS -ENTERPRISE
KEEP YOUR EYES ON TI❑? PIVISR
pe.cpm
The Press -Enterprise
3512 14 Street
Riverside, California 92501
(951) 368-9229
City of Beaumont
550 E. 6th Street
Beaumont, California 92223
Publication: The Press -Enterprise

PROOF OF PUBLICATION OF
Ad Desc: 0011734871
FILE NO. 0011734871

PROOF OF PUBLICATION
I am a citizen of the United States. I
am over the age of eighteen years and
not party to or interested in the above -
entitled matter. I am an authorized
representative of THE PRESS -
ENTERPRISE, a newspaper of general
circulation, printed and published daily
in the County of Riverside, and which
newspaper has been adjudicated a
newspaper of general circulation by the
Superior Court of the County of
Riverside, State of California, under
date of April 25, 1952, Case Number
54446, under date of March 29, 1957,
Case Number 65673, under date of
August 25, 1995, Case Number
267864, and under date of September
16, 2013, Case Number RIC 1309013;
that the notice, of which the annexed is
a printed copy, has been published in
said newspaper in accordance with the
instructions of the person(s) requesting
publication, and not in any supplement
thereof on the following dates, to wit:
0512212025
I certify (or declare) under the penalty
of perjury that the foregoing is true and
correct.

Date: May 22, 2025.

At: Riverside, California
Signature
NOTICE IS HEREBY GIVEN, that the Clty of Beaumont will conduct a public hearing to consider the matter described below. The City of Beaurnont's public hearing will be held at 6:00 p.m. on Tuesday, June 3, 2025, at 550 East Sixth Street, Beaumont, California.

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BEAUMONT,

CALIFORNIA, ADOPTING THE FIRE HAZARD SEVERITY ZONES AS

RECOMMENDED BY THE CALIFORNIA DEPARTMENT OF FORESTRY

AND FIRE PROTECTION PURSUANT TO GOVERNMENT CODE
SECTION 51178
This meeting will be open to the public and will be recorded for live streaming 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. Emalleci comments will be read aloud during the corresponding Item of the meeting. Please submit your comments to NlcoleW@ BeaumontCa.gov

2. In person public comments.

3. Cali -in comments using a designated public comment phone line (951) 922-4845.

City Council will conduct a public hearing to receive testimony and comments from all Interested persons. Public comments shall not exceed three minutes unless otherwise authorized by Clty Council.

Comments can be submitted any time prior to the meeting as well as during the meeting until the end of the corresponding item.

Dated: May 22, 2025
The Press -Enterprise
Published: 5/22/25
Fire Severity Ord - Page 1 of 1

Page 480 of 1702 ends

BEAUMONT
-C A L I F O R N I A
Staff Report
TO: City Council
FROM: Elizabeth Gibbs, City Manager
DATE June 3, 2025
SUBJECT: Proposed Refunding of Outstanding Bonds Related to Improvement Areas 7A1, 19A, 18, 16 and 8B of Community Facilities District No. 93-1 Description This item requests City Council and related authority approvals to proceed with the issuance of the 2025 Community Facilities District (CFD) Refunding Bonds through the Beaumont Public Improvement Authority (PIA). The refunding opportunity targets outstanding bonds issued between 2015 and 2017 across five improvement areas within CFD 93-1, totaling approximately $33.3 million in outstanding debt.

Consistent with prior Council direction provided on March 18, 2025, the refunding will proceed only if the proposed bonds meet a minimum net present value savings threshold of 3.0% or $200 in annual savings per parcel. The 2025 Refunding Bonds will not extend the maturity of any of the original bond issues and are expected to achieve lower borrowing costs through credit enhancements such as bond insurance and a reserve fund surety policy. Approval of the resolutions will authorize the preparation and execution of the related financing documents, including bond indentures, escrow agreements, a Preliminary Official Statement, and a Bond Purchase Agreement.

Assuming favorable market conditions and achievement of the required savings threshold, bond pricing is anticipated in early June.

Background and Analysis:

Over the past decade, staff and City Council have been proactive in monitoring outstanding community facilities district (CFD) debt for refunding candidates. Most recently, in 2020, staff and City Council have identified and taken advantage of several refunding opportunities, leading to aggregate savings (reduction in special taxes) of approximately $16 million for property owners.

On March 18, 2025, staff and its financing team presented City Council with another opportunity to refund outstanding bonds issued by various CFDs within the City, including several improvement areas of CFD 93-1. At that time, City Council approved moving forward with the refunding opportunity (subject to the savings thresholds described below), directing staff and its financing team to begin preparing legal documents with the goal of returning before City Council to seek final approval for the

Page 481 of 1702 ends

issuance of refunding bonds. Additionally, City Council established a minimum savings threshold for the refunding of each CFD bond issue of 3.0% net present value savings or $200 in annual savings per parcel. In other words, staff and the financing team would not proceed with the issuance of refunding bonds until the savings parameters are achieved.

The outstanding bonds are related to the following five improvement areas of CFD 93-1:
■ Improvement Area 7A1: In March 2015, the Beaumont Financing Authority ("BFA") issued the 2015 Local Agency Refunding Revenue Bonds, Series A ("2015A Bonds") in the par amount of $11,110,000 to refund outstanding bonds of Improvement Area 7A1, an area located in the Four Seasons community. Currently, there is $8,755,000 of par amount outstanding of the 2015A Bonds. The 2015A Bonds were structured with a final term of 2045 and a final interest rate of 5.00%.

The call date of the 2015A Bonds is September 1, 2025.
■ Improvement Area 19A: In April 2015, the BFA issued the 2015 Local Agency Refunding Revenue Bonds, Series B ("2015B Bonds") in the par amount of $20,095,000 to refund outstanding bonds of Improvement Area 19A, an area located in the Fairway Canyon community. Currently, there is $12,640,000 of par amount outstanding of the 2015B Bonds. The 2015B Bonds were structured with a final term of 2035 and a final interest rate of 5.00%. The call date of the 2015B Bonds is September 1, 2025.
■ Improvement Area 18: In May 2015, the BFA issued the 2015 Local Agency Refunding Revenue Bonds, Series C ("2015O Bonds") in the par amount of $5,335,000 to refund outstanding bonds of Improvement Area 18, an area located in the Stetson community. Currently, there is $3,100,000 of par amount outstanding of the 2015C Bonds. The 2015C Bonds were structured with a final term of 2034 and a final interest rate of 4.125%. The call date of the 2015C Bonds is September 1, 2025.
■ Improvement Area 16: In May 2015, the BFA issued the 2015 Local Agency Refunding Revenue Bonds, Series D ("2015D Bonds") in the par amount of $7,820,000 to refund outstanding bonds of Improvement Area 16, an area located in the Shadow Creek community. Currently, there is $4,555,000 of par amount outstanding of the 2015D Bonds. The 2015D Bonds were structured with a final term of 2034 and a final interest rate of 4.25%. The call date of the 2015D Bonds is September 1, 2025.
■ Improvement Area 8B: In August 2017, the City of Beaumont CFD 93-1 Improvement Area 8B issued the Special Tax Refunding Bonds, Series 2017A ("2017A Bonds") in the par amount of $5,735,000 to refund outstanding bonds of Improvement Area 8B, an area located in the Sundance community. Currently, there is $4,220,000 of par outstanding of the 2017A Bonds. The 2017A Bonds were

Page 482 of 1702 ends

structured with a final term of 2037 and a final interest rate of 3.94%. The call date of the 2017A Bonds is September 1, 2025.

A summary of the outstanding bonds and improvement areas is provided below.

Outstanding Bonds: Improvement Areas 7A1, 19A, 18, 16, and 8B Par Value Final Final Optional
Issue Area Parcels Date Outstanding Term Rate Call Date Ratings Mar Sept 1,
2015A Bonds
7A1 484 2015 $8,755,000 2045 5.000% 2025
2015B Bonds Apr Sept 1,
19A 542 2015 12,640,000 2035 5.000% 2025
2015C Bonds May Sept 1, Non -
18 193 2015 3,100,000 2034 4.125% 2025 Rated
2015D Bonds May Sept 1,
16 240 2015 4,555,000 2034 4.250% 2025
Aug Sept 1,
2017A Bonds
8B 192 2017 4,220,000 2037 3.940% 2025
TOTALS 1,651 $33,270,000
Given the opportunity to strengthen the underlying credit of the bonds referenced above and achieve economies of scale, the refunding contemplates an issuance through the Beaumont Public Improvement Authority ("PIA"), whereby the PIA acquires each improvement area refunding bond issue ("Local Obligation"). The debt service to be paid by each improvement area to the PIA on its Local Obligation will be used to pay debt service on the Local Agency Revenue Refunding Bonds, Series 2025A ("2025 Refunding Bonds") to be issued by the PIA. Each Local Obligation would maintain the same final maturity for each of the improvement areas under consideration. In other words, there will be no extension of the original bond term of the Local Obligations.

Final interest rates will be determined if and when the 2025 Refunding Bonds are priced.

While the outstanding bonds are not currently rated, the 2025 Refunding Bonds are expected to qualify for an investment grade rating and bond insurance, which would lead to a lower cost of borrowing. Furthermore, the 2025 Refunding Bonds may also qualify for a reserve fund surety policy. With a reserve fund surety policy, the 2025 Refunding Bonds would not need to cash fund a debt service reserve (or a portion thereof) as part of the issuance. This would enable the City to downsize the 2025 Refunding Bonds.

Page 483 of 1702 ends

As required under Section 5852.1 of the California Government Code, good faith estimates have been provided to the City by Urban Futures, Inc., the Municipal Advisor, in consultation with Stifel, Nicolaus & Company, Incorporated, as underwriter of the 2025 Refunding Bonds as Attachment 1.

Documents Subject to Approval
There is a resolution for each improvement area of CFD 93-1 presented for consideration by the City Council, acting as the legislative body of CFD 93-1, to approve its documents with respect to the proposed refundings.

The City Council members are members of the Board of Directors of the PIA. Approval by the Board of Directors of the PIA of its resolution presented at this meeting approves its documents with respect to the 2025 Refunding Bonds.

Finally, since the bonds to be refunded were originally issued by the BFA, the BFA is required to be a party to the escrow agreements in connection with the refundings. City Council members are members of the Board of Directors of the BFA. Approval by the Board of Directors of the BFA of its resolutions presented at this meeting authorizes the BFA to execute and deliver the escrow agreements.

The documents for consideration by the City Council and the Boards of Directors of the PIA and the BFA are described below. Approval of the Resolutions approves the preparation, form, and/or authorizes the execution and delivery of the following documents:
■ Preliminary Official Statement: The POS is the `offering document,' providing a description of the underlying taxing jurisdictions, the 2025 Refunding Bonds, and all other information that would be material to a prospective investor's decision on whether to purchase the 2025 Refunding Bonds. While the City's counsel, consultants, and underwriter have participated in preparing the POS, Council and staff are ultimately responsible for ensuring that the POS is accurate, contains no misleading information and does not omit any information necessary to make the POS not misleading to investors.
■ Authority Indenture of Trust (PIA): The Indenture is a contract entered into between the City and Zions Bancorporation, National Association, as the appointed Trustee for the 2025 Refunding Bonds. This document contains terms of the 2025 Refunding Bonds including, but not limited to, the payment and redemption provisions, the pledge of revenues to pay the 2025 Refunding Bonds, rights and duties of the Trustee, remedies upon a default in the payment of the 2025 Refunding Bonds, and other related matters.
■ Bond Indentures (Local Obligations): These documents contain the terms of the refunding bonds in connection with the underlying taxing jurisdictions, including

Page 484 of 1702 ends

payment and redemption provisions, definition and pledge of revenues to pay the underlying obligations, Rights and Duties of the Trustee, remedies upon a default in the payment of the underlying obligations, and final discharge of the underlying obligations and other related matters.
■ Bond Purchase Agreement: Pursuant to the Bond Purchase Agreement, the City agrees to sell the 2025 Refunding Bonds to the underwriter and the underwriter agrees to purchase the 2025 Refunding Bonds, subject to typical closing conditions.

City staff, its municipal advisor, and bond counsel will sign off on the final pricing prior to the execution of the Bond Purchase Agreement.
■ Escrow Agreements: These documents contain terms by which the Zions Bancorporation, National Association, as escrow agent, will hold bond proceeds on the behalf of the owners of the outstanding bonds to pay and discharge the outstanding bonds on the redemption dates.
■ Continuing Disclosure Agreement: Executed for the benefit of bondholders, this agreement obligates the PIA to file an annual report each Fiscal Year which includes, among other things, the most recent audited financial statements of the City and financial data relating to the underlying tax jurisdictions. The PIA is also required to report certain events to bondholders if and when they occur.

The financing team has reviewed the attached documents on behalf of the City. As previously mentioned, if the Resolutions are approved, City staff will continue to work with the appointed financing team to finalize all of the documents. The pricing date, assuming interest rates remain favorable and savings thresholds are met, would be targeted for early June.

Fiscal Impact:

Except for a rating cost from S&P (which can be reimbursed from bond proceeds or funded from available District revenues), there is no impact to the City's General Fund.

Any savings by property owners achieved are net of all financing costs (including the estimated cost of purchasing bond insurance policies).

The estimated cost to prepare this report is $350.

Recommended Action:

Waive the full reading and adopt by title only, "Resolution of the City Council of the City of Beaumont acting as legislative body of Community Facilities District No. 93-1, authorizing the issuance of Special Tax Refunding Bonds and taking other actions in connection therewith" and recess the City Council meeting.

Page 485 of 1702 ends

Convene a meeting of the Board of Directors of the Beaumont Financing Authority and waive the full reading and adopt by title only, "Resolution of the Board of Directors of the Beaumont Financing Authority approving the execution of Escrow Agreements in connection with the refunding of certain Local Agency Revenue Bonds of the Authority and Special Tax Bonds of the City of Beaumont Community Facilities District No. 93-1, and taking certain other actions in connection therewith", and adjourn the Board meeting.

Convene a meeting of the Board of Directors of the Beaumont Public Improvement Authority and waive the full reading and adopt by title only, "Resolution of the Board of Directors of the Beaumont Public Improvement Authority, Riverside County, California, authorizing the issuance of its Local Agency Refunding Bonds, in one or more series, in an aggregate principal amount of not -to -exceed thirty million dollars ($30,000,000) and approving certain documents and taking other actions in connection therewith" and adjourn the Board Meeting and reconvene the City Council meeting.

Attachments:

A. Good Faith Estimates
B. City Resolution of Issuance 2025 Pooled Refunding
C. BPIA Resolution Approving the Issuance of the Local Agency Revenue Refunding Bonds, Series 2025
D. BFA Resolution Approving the Forms of Escrow Agreements E. Preliminary Official Statement (with Continuing Disclosure Agreement) F. Authority Indenture of Trust
G. Bond Purchase Agreement
H. Form of Escrow Agreements
I. Form of Local Obligation Bond Indentures
J. City Council Presentation (CFD Refi)

Page 486 of 1702 ends

GOOD FAITH ESTIMATES
The good faith estimates set forth herein are provided with respect to the 2025 Bonds in accordance with California Government Code Section 5852.1. Such good faith estimates have been provided to the City by Urban Futures, Inc., the City's Municipal Advisor (the "Municipal Advisor") in consultation with Stifel, Nicolaus & Company, Incorporated, the Underwriter for the 2025 Bonds.

Par Amount
True Interest Cost
Finance Charge
Amount of Proceeds Received
Total Payment Amount
CFD 93-1
Improvement
Area 7A1
$6,765,000

4.36%
$230,968
$8,889,618
$11,872,764
CFD 93-1
Improvement
Area 19A
$9,555,000

3.73%
$300,280
$12,819,206
$12,530,622
CFD 93-1
Improvement
Area 18
$2,340,000

3.70%
$73,596
$3,135,325
$2,988,875
CFD 93-1
Improvement
Area 16
$3,400,000

3.70%
$105,969
$4,608,136
$4,341,944
CFD 93-1
Improvement
Area 8B
$3,610,000

3.85%
$115,754
$4,269,124
$5,051,653
Authority
Bonds
$25,670,000

3.98%
$826,567
$33,721,409
$36,785,858

Page 487 of 1702 ends

RESOLUTION NO.

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

BEAUMONT, ACTING AS THE LEGISLATIVE BODY OF THE

CITY OF BEAUMONT COMMUNITY FACILITIES DISTRICT
NO. 93-1, AUTHORIZING THE ISSUANCE OF SPECIAL TAX

REFUNDING BONDS AND APPROVING CERTAIN

DOCUMENTS AND TAKING CERTAIN OTHER ACTIONS IN

CONNECTION THEREWITH
WHEREAS, the City Council of the City of Beaumont (the "City"), located in Riverside County, California (hereinafter sometimes referred to as the "legislative body of the District"), has heretofore undertaken proceedings to form the City of Beaumont Community Facilities District No. 93-1 (the "District") pursuant to the terms and provisions of the Mello -Roos Community Facilities Act of 1982, as amended, being Chapter 2.5, Part 1, Division 2, Title 5 of the Government Code of the State of California (the "Act"); and
WHEREAS, the District has previously issued the following bonds (collectively, the "Prior Bonds") to finance or refmance certain public improvements for the benefit of Improvement Area Nos. 7A1, 8B, 16, 18 and 19A of the District:
1) City of Beaumont Community Facilities District No. 93-1 Special Tax Refunding Bonds, 2015 Series A (Improvement Area No. 7A1) (the "Prior Improvement Area No. 17A1 Bonds"); and
2) City of Beaumont Community Facilities District No. 93-1 Special Tax Refunding Bonds, 2015 Series A (Improvement Area No. 19A) (the "Prior Improvement Area No. 19A Bonds"); and
3) City of Beaumont Community Facilities District No. 93-1 Special Tax Bonds, 2015 Series A (Improvement Area No. 18) (the "Prior Improvement Area No. 18 Bonds"); and 4) City of Beaumont Community Facilities District No. 93-1 Special Tax Refunding Bonds, 2015 Series A (Improvement Area No. 16) (the "Prior Improvement Area No. 16 Bonds"); and
5) City of Beaumont Community Facilities District No. 93-1 Improvement Area No. 8B Special Tax Refunding Bonds, Series 2017A (the "Prior Improvement Area No. 8B Bonds").

WHEREAS, the legislative body of the District now desires to refund the Prior Bonds through the issuance of bonds as follows:
1) City of Beaumont Community Facilities District No. 93-1 (Improvement Area No. 7A1) 2025 Special Tax Refunding Bonds (the "Improvement Area No. 7A1 Bonds") in an aggregate principal amount not to exceed $8,000,000 for the purpose of refunding the Prior Improvement Area No. 7A1 Bonds; and
2) City of Beaumont Community Facilities District No. 93-1 (Improvement Area No. 19A) 2025 Special Tax Refunding Bonds (the "Improvement Area No. 19A Bonds") in an aggregate 4915-0042-0402v41022599-0039

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principal amount not to exceed $10,500,000 for the purpose of refunding the Prior Improvement Area No. 19A Bonds; and
3) City of Beaumont Community Facilities District No. 93-1 Special Tax Refunding Bonds (the "Improvement Area
principal amount not to exceed $3,000,000 for the
Improvement Area No. 18 Bonds; and
4) City of Beaumont Community Facilities District No. 93-1 Special Tax Refunding Bonds (the "Improvement Area
principal amount not to exceed $4,000,000 for the
Improvement Area No. 16 Bonds; and
(Improvement Area No. 18) 2025
No. 18 Bonds") in an aggregate
purpose of refunding the Prior
(Improvement Area No. 16) 2025
No. 16 Bonds") in an aggregate
purpose of refunding the Prior
5) City of Beaumont Community Facilities District No. 93-1 (Improvement Area No. 8B) 2025 Special Tax Refunding Bonds (the "Improvement Area No. 8B Bonds" and together with the Improvement Area No. 7A1 Bonds, the Improvement Area No. 19A Bonds, the Improvement Area No. 18 Bonds and the Improvement Area No. 16 Bonds, the "2025 Bonds") in an aggregate principal amount not to exceed $4,500,000 for the purpose of refunding the Prior Improvement Area No. 8B Bonds.

WHEREAS, in order to effect the issuance of the Improvement Area No. 7A1 Bonds, the legislative body of the District desires to enter into a Bond Indenture (the "Improvement Area No. 7A1 Indenture"), by and between the District and Zions Bancorporation, National Association, as trustee thereunder, in substantially the form presented herewith; and WHEREAS, in order to effect the issuance of the Improvement Area No. 19A Bonds, the legislative body of the District desires to enter into a Bond Indenture (the "Improvement Area No. 19A Indenture"), by and between the District and Zions Bancorporation, National Association, as trustee thereunder, in substantially the form presented herewith; and WHEREAS, in order to effect the issuance of the Improvement Area No. 18 Bonds, the legislative body of the District desires to enter into a Bond Indenture (the "Improvement Area No. 18 Indenture"), by and between the District and Zions Bancorporation, National Association, as trustee thereunder, in substantially the form presented herewith; and WHEREAS, in order to effect the issuance of the Improvement Area No. 16 Bonds, the legislative body of the District desires to enter into a Bond Indenture (the "Improvement Area No. 16 Indenture"), by and between the District and Zions Bancorporation, National Association, as trustee thereunder, in substantially the form presented herewith; and WHEREAS, in order to effect the issuance of the Improvement Area No. 8B Bonds, the legislative body of the District desires to enter into a Bond Indenture (the "Improvement Area No. 8B Indenture"), by and between the District and Zions Bancorporation, National Association, as trustee thereunder, in substantially the form presented herewith; and WHEREAS, in order to effect the refunding and redemption of the Prior Bonds, the legislative body of the District desires to enter into one or more Escrow Agreements (the "Escrow Agreements"), by and among the District, the Beaumont Financing Authority and Zions Bancorporation, National Association, as Escrow Agent (the "Escrow Agent"), in substantially the form of Escrow Agreement presented herewith; and
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WHEREAS, the legislative body of the District has determined in accordance with Section 53360.4 of the Code that a negotiated sale of the 2025 Bonds to the Beaumont Public Improvement Authority (the "Authority") in accordance with the terms of the Bond Purchase Agreement to be entered into by and among the Authority, the District and Stifel Nicolaus & Company, Incorporated (the "Bond Purchase Agreement") approved as to form by this legislative body herein will result in a lower overall cost to the District than a public sale; and WHEREAS, the legislative body of the District has determined that it is prudent in the management of its fiscal affairs to issue the 2025 Bonds and to sell such 2025 Bonds to the Authority; and WHEREAS, the Authority will issue its bonds (the "Authority Bonds") to provide funds for its purchase of the 2025 Bonds; and

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY, ACTING AS THE

LEGISLATIVE BODY OF THE DISTRICT, DOES HEREBY RESOLVE, ORDER AND DETERMINE AS FOLLOWS:

SECTION 1. Each of the above recitals is true and correct.

SECTION 2. The legislative body of the District is authorized pursuant to the Act to issue the 2025 Bonds for the benefit of the District for purposes set forth herein and to take the necessary steps to refund and redeem the Prior Bonds.

SECTION 3. The issuance of each series of the 2025 Bonds in the aggregate principal amount not to exceed the applicable amounts set forth in the whereas recitals above is hereby authorized with the exact principal amount of each series to be determined by the official signing the Bond Purchase Agreement in accordance with Section 6 below. The legislative body of the District hereby determines that it is prudent in the management of its fiscal affairs to issue the 2025 Bonds. The 2025 Bonds shall mature on the dates and pay interest at the rates set forth in the Bond Purchase Agreement to be executed on behalf of the District in accordance with Section 6 hereof.

The Improvement Area No. 7A1 Bonds shall be governed by the terms and conditions of the Improvement Area No. 7A1 Indenture. The Improvement Area No. 19A Bonds shall be governed by the terms and conditions of the Improvement Area No. 19A Indenture. The Improvement Area No. 18 Bonds shall be governed by the terms and conditions of the form Improvement Area No. 18 Indenture. The Improvement Area No. 16 Bonds shall be governed by the terms and conditions of the form Improvement Area No. 16 Indenture. The Improvement Area No. 8B Bonds shall be governed by the terms and conditions of the form Improvement Area No. 8B Indenture.

Each of the Improvement Area No. 7A1 Indenture, the Improvement Area No. 19A Indenture, the Improvement Area No. 18 Indenture, the Improvement Area No. 16 Indenture and the Improvement Area No. 8B Indenture shall be executed by one or more of the Mayor and the City Clerk of the legislative body of the District, the City Manager, the Finance Director, and their written designees (collectively, the "Authorized Officers") substantially in the forms presented at this meeting, with such additions thereto and changes therein as the officer or officers executing the same deem necessary, including to cure any ambiguity or defect therein, to insert the offering price(s), interest rate(s), selling compensation, principal amount per maturity, redemption dates and prices and such other related terms and provisions as limited by Section 6 hereof, to conform any provisions therein to the Indenture for the Authority Bonds.

Approval of such changes shall be conclusively evidenced by the execution and delivery of each of the above -listed indentures by one or more Authorized Officers. Capitalized terms used in this Resolution which are not defined herein have the meanings ascribed to them in the Improvement Area No. 7A1 3 4915-0042-0402v4/022599-0039

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Indenture, the Improvement Area No. 19A Indenture, the Improvement Area No. 18 Indenture, the Improvement Area No. 16 Indenture and the Improvement Area No. 8B Indenture, as applicable.

In satisfaction of the requirements contained in Section 53363.2 of the Act, the legislative body of the District hereby determines that: (1) it is anticipated that the purchase of the 2025 Bonds will occur on or about June 30, 2025, (2) each series of 2025 Bonds shall be dated, be in the denominations, have the maturity dates (which do not exceed the latest maturity date of the related series of Prior Bonds being refunded), and be payable at the place and be in the form specified in the Improvement Area No. 7A1 Indenture, the Improvement Area No. 19A Indenture, the Improvement Area No. 18 Indenture, the Improvement Area No. 16 Indenture and the Improvement Area No. 8B Indenture, as applicable, (3) each series of the 2025 Bonds will bear interest at the minimum rate of 0.10% per annum, and (4) the designated cost of issuing each series of the 2025 Bonds being used to refund the related series of Prior Bonds, as defined by Section 53363.8 of the Act, shall include all of the costs specified in Section 53363.8(a), (b)(2) and (c) of the Act.

In satisfaction of the requirements contained in Section 53364.2 of the Act, the legislative body of the District hereby determines that any savings achieved through the issuance of the Improvement Area No. 7A1 Bonds shall be used to reduce special taxes of Improvement Area No. 7A1, any savings achieved through the issuance of the Improvement Area No. 19A Bonds shall be used to reduce special taxes of Improvement Area No. 19A, any savings achieved through the issuance of the Improvement Area No. 18 Bonds shall be used to reduce special taxes of Improvement Area No. 18, any savings achieved through the issuance of the Improvement Area No. 16 Bonds shall be used to reduce special taxes of Improvement Area No. 16 and any savings achieved through the issuance of the Improvement Area No. 8B Bonds shall be used to reduce special taxes of Improvement Area No. 8B, and such reductions shall be made in accordance with the Act.

SECTION 4. The 2025 Bonds shall be executed on behalf of the District by the manual or facsimile signature of the Mayor of the legislative body of the District, and the seal of the City of Beaumont, or a facsimile thereof, shall be impressed or imprinted thereon and attested with the manual or facsimile signature of the City Clerk of the legislative body of the District. Zions Bancorporation, National Association, is hereby appointed to act as Trustee for the 2025 Bonds.

SECTION 5. The covenants set forth in the Improvement Area No. 7A1 Indenture, the Improvement Area No. 19A Indenture, the Improvement Area No. 18 Indenture, the Improvement Area No. 16 Indenture and the Improvement Area No. 8B Indenture in accordance with Section 3 above are hereby approved, shall be deemed to be covenants of the City Council in its capacity as the legislative body of the District and shall be complied with by the District and its officers.

SECTION 6. The forms of the Bond Purchase Agreement and the Preliminary Official Statement presented herewith are hereby approved; and any one of the Authorized Officers is hereby authorized and directed, for and in the name of the District, to execute the Bond Purchase Agreement substantially in the form approved, with such additions thereto and changes therein as may be approved or required by an Authorized Officer, including changes relating to dates and numbers as are necessary to conform the Bond Purchase Agreement to the dates, amounts and interest rates applicable to the 2025 Bonds as of the sale date. Approval of such additions and changes shall be conclusively evidenced by the execution and delivery of the Bond Purchase Agreement; provided, however, that the Bond Purchase Agreement shall be signed with respect to a series of 2025 Bonds only if the issuance of such series of 2025 Bonds results in (a) net present value of the debt service savings resulting from the issuance of the 2025 Bonds being equal to or greater than three percent (3.00%) of the principal amount of the applicable series of Prior Bonds or (b) annual savings of at least $200 per parcel in the applicable improvement area.

Stifel Nicolaus & Company, Incorporated is hereby authorized to distribute the Official Statement (in 4 4915-0042-0402v4/022599-0039

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both preliminary and final forms) to prospective purchasers, and an Authorized Officer is hereby authorized to certify to Stifel Nicolaus & Company, Incorporated prior to the distribution of the Official Statement in preliminary form that such Official Statement is deemed final by the District within the meaning of Rule 15c2-12 of the Securities and Exchange Commission, as amended.

SECTION 7. The form of the Escrow Agreement presented at this meeting is hereby approved and any one of the Authorized Officers is hereby authorized and directed, for and in the name of the District, to execute and the City Clerk, or his or her written designee, is authorized to attest to one or more Escrow Agreements for each series of Prior Bonds, with such additions thereto and changes therein as may be approved or required by an Authorized Officer, including changes to conform to the final pricing of the escrow investments and to clarify any ambiguities; provided that the form of Escrow Agreement may be modified to conform to federal tax law requirements or to achieve further savings, with the advice and assistance of Bond Counsel, such approval to be conclusively evidenced by the execution of the Escrow Agreements by an Authorized Officer. Zions Bancorporation, National Association, is hereby appointed to act as Escrow Agent under the Escrow Agreements. The Authorized Officers are hereby authorized to execute as many Escrow Agreements as are necessary to effect the refunding of the Prior Bonds.

SECTION 8. In accordance with the requirements of Section 53345.8 of the Act, the legislative body of the District hereby determines that the Fiscal Year 2024-25 assessed value of the real property in each of Improvement Area No. 7A1, Improvement Area No. 19A, Improvement Area No. 18, Improvement Area No. 16 and Improvement Area No. 8B subject to the special tax to pay debt service on the applicable series of 2025 Bonds is at least three times the maximum principal amount of such series of 2025 Bonds and the principal amount of all other bonds outstanding that are secured by a special tax levied pursuant to the Act or a special assessment levied on property within Improvement Area No. 7A1, Improvement Area No. 19A, Improvement Area No. 18, Improvement Area No. 16 and Improvement Area No. 8B, as applicable.

SECTION 9. Each of the Authorized Officers are authorized, but not required, to cooperate with the Authority so that the Authority may obtain a rating of the Authority Bonds from a nationally recognized rating service and to obtain a municipal bond insurance policy guaranteeing payment of principal and interest with respect to some or all of the Authority Bonds and/or a debt service reserve policy with respect to the Authority Bonds. The Authorized Officers are hereby further authorized to revise any of the documents referenced herein, or any related documents, to incorporate any provisions required in order to obtain such a municipal bond insurance policy and/or a debt service reserve policy.

SECTION 10. The Authorized Officers are each authorized to provide for all services necessary to effect the issuance of the 2025 Bonds. Such services shall include, but not be limited to, obtaining legal services, trustee services and any other services deemed appropriate as set forth in a certificate of an Authorized Officer. The Authorized Officers are authorized to pay for the cost of such services, together with other costs of issuance from 2025 Bond proceeds, including premium costs for a municipal bond insurance policy and for a debt service reserve policy.

SECTION 11. All actions heretofore taken by officers and agents of the District and the City with respect to the sale and issuance of the 2025 Bonds and the Authority Bonds are hereby approved, confirmed and ratified, and the Mayor and City Clerk of the legislative body of the District, the City Manager, the Finance Director, and the other officers and staff of the City and the District responsible for the fiscal affairs of the District are hereby authorized and directed to take any actions and execute and deliver any and all documents as are necessary to accomplish the issuance, sale and delivery of the 2025 Bonds and the Authority Bonds in accordance with the provisions of this Resolution and the fulfillment of the purposes of the 2025 Bonds as described in the Improvement Area No. 7A1 Indenture, the 5 4915-0042-0402v4/022599-0039

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Improvement Area No. 19A Indenture, the Improvement Area No. 18 Indenture, the Improvement Area No. 16 Indenture and the Improvement Area No. 8B Indenture. In the event that the Mayor of the legislative body of the District is unavailable to sign any document authorized for execution herein, any other member of the legislative body of the District or the City Manager or the Finance Director or their written designee, may sign such document. Any document authorized herein to be signed by the City Clerk of the legislative body of the District may be signed by a duly appointed deputy or assistant City clerk.

SECTION 12. This Resolution shall take effect immediately upon its adoption.

ADOPTED, SIGNED AND APPROVED this day of , 2025.
, Mayor of the City of Beaumont, acting in its
capacity as the legislative body of the City of Beaumont Community Facilities District No. 93-1
(SEAL)
ATTEST:

Nicole Wheelwright, Deputy City Clerk of the City of
Beaumont, acting in its capacity as the legislative body of the City of Beaumont Community Facilities District
No. 93-.1
6 4915-0042-0402v4/022599-0039

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STATE OF CALIFORNIA
) ss.

COUNTY OF RIVERSIDE
I, Nicole Wheelwright, Deputy City Clerk of the City of Beaumont, do hereby certify that the foregoing resolution was duly adopted by the City Council of said City, acting in its capacity as the legislative body of the City of Beaumont Community Facilities District No. 93-1, at a regular meeting of said Board held on the day of , 2025, and that it was so adopted by the following vote:

AYES:

NOES:

ABSENT:

Nicole Wheelwright, Deputy City Clerk
City of Beaumont
(SEAL)

STATE OF CALIFORNIA

COUNTY OF RIVERSIDE
) ss.

I, Nicole Wheelwright, Deputy City Clerk of the City of Beaumont, do hereby certify that the above and foregoing is a full, true and correct copy of RESOLUTION NO. , of said City Council, acting in its capacity as the legislative body of the City of Beaumont Community Facilities District No. 93-1, and that the same has not been amended or repealed.

DATED: , 2025
(SEAL)
Nicole Wheelwright, Deputy City Clerk
City of Beaumont
7 4915-0042-0402v4/022599-0039

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RESOLUTION NO.

RESOLUTION OF THE BOARD OF DIRECTORS OF THE

BEAUMONT PUBLIC IMPROVEMENT AUTHORITY,

RIVERSIDE COUNTY, CALIFORNIA, AUTHORIZING THE

ISSUANCE OF ITS LOCAL AGENCY REFUNDING BONDS

IN ONE OR MORE SERIES, IN AN AGGREGATE

PRINCIPAL AMOUNT NOT TO EXCEED THIRTY MILLION
DOLLARS ($30,000,000) AND APPROVING CERTAIN

DOCUMENTS AND TAKING CERTAIN OTHER ACTIONS IN

CONNECTION THEREWITH
WHEREAS, the Beaumont Public Improvement Authority (the "Authority") is a joint exercise of powers authority duly organized and existing under the provisions of Articles 1 through 4 (commencing with Section 6500) of Chapter 5 of Division 7 of Title 1 of the Government Code of the State of California (the "Act"), and is authorized pursuant to Article 4 of the Act (the "Bond Law") to borrow money for the purpose of financing the acquisition of bonds, notes and other obligations to provide financing and refinancing for capital improvements of member entities of the Authority and other local agencies;
WHEREAS, the City of Beaumont Community Facilities District No. 93-1 ("CFD No. 93-1") previously issued its City of Beaumont Community Facilities District No. 93-1 Special Tax Refunding Bonds, 2015 Series A (Improvement Area No. 7A1) (the "Prior Improvement Area No. 7A1 Bonds") to finance or refinance certain public improvements in connection with the issuance by the Beaumont Financing Authority of its 2015 Local Agency Revenue Bonds, Series A (Improvement Area No. 7A1) (the "2015 Improvement Area No. 7A1 BFA Bonds"); WHEREAS, CFD No. 93-1 previously issued its City of Beaumont Community Facilities District No. 93-1 Special Tax Refunding Bonds, 2015 Series A (Improvement Area No. 19A) (the "Prior Improvement Area No. 19A Bonds") to finance or refinance certain public improvements in connection with the issuance by the Beaumont Financing Authority of its 2015 Local Agency Refunding Revenue Bonds, Series B (Improvement Area No. 19A) (the "2015 Improvement Area No. 19A BFA Bonds");
WHEREAS, CFD No. 93-1 previously issued its City of Beaumont Community Facilities District No. 93-1 Special Tax Bonds, 2015 Series A (Improvement Area No. 18) (the "Prior Improvement Area No. 18 Bonds") to finance or refinance certain public improvements in connection with the issuance by the Beaumont Financing Authority of its 2015 Local Agency Refunding Revenue Bonds, Series C (Improvement Area No. 18) (the "2015 Improvement Area No. 18 BFA Bonds");
WHEREAS, CFD No. 93-1 previously issued its City of Beaumont Community Facilities District No. 93-1 Special Tax Refunding Bonds, 2015 Series A (Improvement Area No. 16) (the "Prior Improvement Area No. 16 Bonds") to finance or refinance certain public improvements in connection with the issuance by the Beaumont Financing Authority of its 2015 Local Agency Refunding Revenue Bonds, Series D (Improvement Area No. 16) (the "2015 Improvement Area No. 16 BFA Bonds," and with the 2015 Improvement Area No. 7A1 BFA Bonds, the 2015 Improvement 4922-6310-1489v3/022599-0039

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Resolution No.

Area No. 19A BFA Bonds and the 2015 Improvement Area No. 18 BFA Bonds, the "Prior BFA Bonds");
WHEREAS, CFD No. 93-1 previously issued its City of Beaumont Community Facilities District No. 93-1 Improvement Area No. 8B Special Tax Refunding Bonds, Series 2017A (the "Prior Improvement Area No. 8B Bonds," and with the Prior Improvement Area No. 7A1 Bonds, the Prior Improvement Area No. 19A Bonds, the Prior Improvement Area No. 18 Bonds and the Prior Improvement Area No. 16 Bonds, the "Prior Bonds") to finance or refinance certain public improvements;
WHEREAS, as a result of favorable conditions in the municipal bond market, the Authority and CFD No. 93-1 desire to defease and refund the outstanding Prior Bonds to effectuate a simultaneous defeasance and refunding of the Prior BFA Bonds, as applicable; and WHEREAS, the Authority, for the purpose of acquiring special tax refunding bonds of CFD No. 93-1 (collectively, the "Local Obligations") relating to each of Improvement Area Nos. 7A1, 8B, 16, 18 and 19A located therein (the "Improvement Areas"), the proceeds of which will be utilized to defease and refund on a current basis the Prior Bonds, has determined to issue its Local Agency Refunding Bonds (the "Authority Bonds") pursuant to and secured by an Indenture (as defined below) providing for the issuance of the Authority Bonds, all in the manner provided therein; and WHEREAS, the Authority Bonds will be secured by debt service payments paid with respect to the Local Obligations, the payment on each of which will be secured special tax liens on taxable property within the applicable Improvement Area; and
WHEREAS, for this refinancing there has been filed with the Secretary of the Board of Directors of the Authority the forms of the following documents to be executed by the Authority with respect to the issuance of the Authority Bonds, which documents the Board desires to approve for execution as described herein:
(1) The Indenture of Trust (the "Indenture"), by and between the Authority and Zions Bancorporation, National Association, as Trustee ("Wilmington Trust"); (2) The Preliminary Official Statement for the Authority Bonds (the "Preliminary Official Statement");
(3) The Bond Purchase Agreement, to be dated the date of sale, by and between Stifel, Nicolaus & Company, Incorporated, as Underwriter (the "Underwriter"), the Authority and CFD No. 93-1 (the "Bond Purchase Agreement"); and
(4) The Continuing Disclosure Agreement by and between the Authority and Spicer Consulting Group, as dissemination agent (the documents described in (1) through (4) above are collectively referred to herein as the "Authority Documents");

NOW, THEREFORE, THE BOARD OF DIRECTORS OF THE BEAUMONT

PUBLIC IMPROVEMENT AUTHORITY DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS:

Section 1. Each of the above recitals is true and correct and is adopted by the Board of Directors.
2 4922-6310-1489v3/022599-0039

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Resolution No.

Section 2. The Authority Bonds shall be issued in an aggregate principal amount not to exceed $30,000,000 with the exact principal amount to be determined by the official signing the Bond Purchase Agreement in accordance with Section 4 below. The Authority Bonds shall mature on the dates and pay interest at the rates set forth in the Bond Purchase Agreement to be executed on behalf of the Authority in accordance with Section 4 below. The Authority Bonds shall be issued under the terms of the Indenture, the form of which is on file with the Secretary of the Board of Directors. The form of the Indenture presented at this meeting is hereby approved and each of the Chair of the Board of Directors, the Executive Director and the Treasurer, or their respective written designees (collectively, the "Authorized Officers"), is hereby authorized to execute the Indenture, in the form hereby approved, with such additions thereto and changes therein as the officer or officers executing the same deem necessary to accomplish the issuance of the Authority Bonds as contemplated by this Resolution. Approval of such changes shall be conclusively evidenced by the execution and delivery of the Indenture by one or more of such Authorized Officers.

Section 3. The Authority Bonds shall be executed on behalf of the Authority by the manual or facsimile signature of the Chair of the Board of Directors, and attested with the manual or facsimile signature of the Secretary of the Board of Directors.

Section 4. The form of the Bond Purchase Agreement presented at this meeting is hereby approved; and each of the Authorized Officers is hereby authorized to execute the Bond Purchase Agreement in the form so approved, with such additions thereto and changes therein as are necessary to conform the Bond Purchase Agreement to the dates, amounts and interest rates applicable to the Authority Bonds as of the sale date or to cure any defect or ambiguity therein.

Approval of such additions and changes shall be conclusively evidenced by the execution and delivery of the Bond Purchase Agreement by one or more of such Authorized Officers; provided, however, that the Bond Purchase Agreement shall be signed only if the Underwriter's discount (exclusive of original issue discount) does not exceed 0.675% of the principal amount of the Authority Bonds. Each of the Executive Director, the Treasurer and their written designees is authorized to determine the day on which the Authority Bonds are to be priced in order to attempt to produce the lowest borrowing cost for the Authority and may reject any terms presented by the Underwriter to the Authority if determined not to be in the best interest of the Authority.

In the event the Executive Director or his or her written designee determines that the purchase of one or more of the Local Obligations will not result in sufficient net present value savings to CFD No. 93-1 or will not otherwise achieve the purposes of the Authority set forth in this Resolution, then such Local Obligations will not be purchased by the Authority, and the Authority Documents may be amended to reflect that such Local Obligations will not be purchased by the Authority.

Section 5. The form of the Continuing Disclosure Agreement presented at this meeting is hereby approved; and each of the Authorized Officers is authorized to execute and deliver the Continuing Disclosure Agreement in the form hereby approved, with such additions thereto and changes therein as the officers executing the same deem necessary to comply with the requirements of Rule 15c2-12 of the Securities and Exchange Commission, as amended, and to cure any ambiguity or defect therein. Approval of such changes shall be conclusively evidenced by the execution and delivery of the Continuing Disclosure Agreement by one or more of such officers.

Section 6. The form of the Preliminary Official Statement presented at this meeting is hereby approved; and the Underwriter is hereby authorized to distribute the Preliminary Official 3 4922-6310-1489v3/022599-0039

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Resolution No.

Statement to prospective purchasers of the Authority Bonds in the form hereby approved, together with such additions thereto and changes therein as are determined necessary by the Treasurer of the Authority, or his or her written designee, to make such Preliminary Official Statement final as of its date for purposes of Rule 15c2-12 of the Securities and Exchange Commission, as amended, including, but not limited to, such additions and changes as are necessary to make the information therein accurate and not misleading. Each of the Authorized Officers is hereby authorized to execute a final Official Statement in the form of the Preliminary Official Statement, together with such changes as are determined necessary by the Treasurer of the Authority, or his or her written designee, to make such Official Statement complete and accurate as of its date. The Underwriter is further authorized to distribute the final Official Statement for the Authority Bonds and any supplement thereto to the purchasers thereof upon its execution on behalf of the Authority as described above.

Section 7. The Authorized Officers are hereby appointed as the authorized officers of the Authority for all purposes required to effect the issuance of the Authority Bonds and are hereby authorized, empowered, and directed, jointly and severally, to do all such acts and things and to execute all such documents as may be necessary to carry out and comply with the foregoing actions.

Section 8. Stradling Yocca Carlson & Rauth LLP ("SYCR") shall act as bond counsel and disclosure counsel with respect to the issuance of the Authority Bonds and the Local Obligations to be issued simultaneously with the issuance of the Authority Bonds. Each of the Authorized Officers is authorized to execute and deliver a Bond Counsel Agreement with SYCR.

Section 9. Urban Futures, Incorporated ("UFI") shall act as municipal advisor to the Authority and CFD No. 93-1 in connection with the issuance of the Authority Bonds and the Local Obligations.

Section 10. Spicer Consulting Group shall act as special tax consultant in connection with the issuance of the Authority Bonds and the Local Obligations.

Section 11. Zions Bancorporation, National Association shall act as Trustee and Fiscal Agent in connection with the issuance of the Authority Bonds and the Local Obligations, respectively.

Section 12. Zions Bancorporation, National Association shall act as Escrow Agent in connection with the refunding of the Prior Bonds and Prior BFA Bonds.

Section 13. Each of the Authorized Officers is authorized, but not required, to obtain a rating of the Authority Bonds from a nationally recognized rating service and to obtain a municipal bond insurance policy and/or a reserve surety guaranteeing payment of principal and interest with respect to some or all of the Authority Bonds, and to pay the premium or fee therefor from the proceeds of the sale of the Authority Bonds, if such Authorized Officer, in consultation with UFI, determines that obtaining such rating, municipal bond insurance policy or reserve surety will result in a lower total interest cost with respect to the Authority Bonds. The Authorized Officers are hereby further authorized to revise any of the documents referenced herein, or any related documents, to incorporate any provisions required in order to obtain such a municipal bond insurance policy and/or a reserve surety. Each of the Authorized Officers, acting alone, is further authorized to execute commitments and reimbursement agreements relating to such municipal bond insurance policy and reserve surety.
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Resolution No.

Section 14. The Board of Directors acknowledges that the good faith estimates required by Section 5852.1 of the California Government Code are disclosed in the staff report for this Resolution and are available to the public at the meeting at which this Resolution is approved.

Section 15. All actions heretofore taken by the officers and agents of the Authority or the City of Beaumont (the "City"), acting for and on behalf of the Authority, with respect to the sale and issuance of the Authority Bonds are hereby approved, confirmed and ratified. The Authorized Officers are hereby authorized and directed, to do any and all things and to execute and deliver any and all documents which they may deem necessary or advisable in order to consummate the issuance and sale of the Authority Bonds and otherwise to effectuate the purposes of this Resolution.

Section 16. This Resolution shall take effect immediately upon its adoption.

ADOPTED, SIGNED AND APPROVED this day of , 2025.
, Chair,
Beaumont Public Improvement Authority
ATTEST:

Nicole Wheelwright, Assistant Secretary,
Beaumont Public Improvement Authority
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Resolution No.

STATE OF CALIFORNIA )
) ss.

COUNTY OF RIVERSIDE )
I, Nicole Wheelwright, Assistant Secretary of the Board of Directors of Beaumont Public Improvement Authority, do hereby certify that the foregoing resolution was duly adopted by the Board of Directors of said Authority at a regular meeting of said Board held on the day of 2025, and that it was so adopted by the following vote:

AYES:

NOES:

ABSENT:

Nicole Wheelwright, Assistant Secretary
Beaumont Public Improvement Authority

STATE OF CALIFORNIA
) ss.

COUNTY OF RIVERSIDE
I, Nicole Wheelwright, Assistant Secretary of the Board of Directors of Beaumont Public Improvement Authority, do hereby certify that the above and foregoing is a full, true and correct copy of RESOLUTION NO. , of said Board, and that the same has not been amended or repealed.

DATED: , 2025
Nicole Wheelwright, Assistant Secretary
Beaumont Public Improvement Authority
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RESOLUTION NO.

RESOLUTION OF THE BOARD OF DIRECTORS OF THE BEAUMONT

FINANCING AUTHORITY APPROVING THE EXECUTION OF ESCROW

AGREEMENTS IN CONNECTION WITH THE REFUNDING OF CERTAIN

LOCAL AGENCY REVENUE BONDS OF THE AUTHORITY AND SPECIAL

TAX BONDS OF THE CITY OF BEAUMONT COMMUNITY FACILITIES
DISTRICT NO. 93-1, AND TAKING CERTAIN OTHER ACTIONS IN

CONNECTION THEREWITH
WHEREAS, the Beaumont Financing Authority (the "Authority") has previously issued its 2015 Local Agency Revenue Bonds, Series A (Improvement Area No. 7A1), 2015 Local Agency Refunding Revenue Bonds, Series B (Improvement Area No. 19A), 2015 Local Agency Refunding Revenue Bonds, Series C (Improvement Area No. 18) and 2015 Local Agency Refunding Revenue Bonds, Series D (Improvement Area No. 16) (collectively, the "Prior Bonds"); and WHEREAS, the Prior Bonds were issued under the Marks -Roos Local Bond Pooling Act of 1985, constituting Article 4 of the Act (commencing with Section 6584), for the purpose of acquiring certain bonds (the "Local Obligations") issued by the City of Beaumont Community Facilities District No. 93-1 (the "District") for the benefit of certain of its improvement areas; and WHEREAS, certain of the Local Obligations are being refunded by bonds issued by the District (such Local Obligations being refunded referred to herein as the "Refunded Local Obligations"); and
WHEREAS, the refunding of the Refunded Local Obligations will result in the refunding of the outstanding Prior Bonds (such Prior Bonds being refunded referred to herein as the "Refunded Prior Bonds"); and
WHEREAS, the Board of Directors of the Authority (the "Board") now desires to approve the form of an escrow agreements (the "Escrow Agreement") to be used in connection with the refunding of each series of Refunded Local Obligations and the related refunding of the Refunded Prior Bonds;

NOW, THEREFORE, THE BOARD OF DIRECTORS OF THE BEAUMONT

FINANCING AUTHORITY DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS:

Section 1. Each of the above recitals is true and correct and is adopted by the Board.

Section 2. The form of the Escrow Agreement presented at this meeting is hereby approved and each of the Chair, the Vice Chair, the Executive Director, the Treasurer and the Secretary of the Authority, or their respective designees, acting alone, is authorized to execute an Escrow Agreement for each series of Refunded Local Obligations and the related refunding of the Refunded Prior Bonds in the forms hereby approved, with such additions thereto and changes therein as the officers executing the same deem necessary. Approval of such changes shall be conclusively evidenced by the execution and delivery of the Escrow Agreements by one or more of such officers. 4928-8093-7266v2/022599-0039

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Section 3. Each of the Chair, Secretary, Treasurer and Executive Director of the Authority and the other officers and staff of the Authority responsible for the fiscal affairs of the Authority are hereby authorized and directed to take any and all actions and execute and deliver any and all documents as are necessary to accomplish the defeasance and redemption of the Refunded Local Obligations and the Refunded Prior Bonds in accordance with the provisions of this Resolution, including but not limited to any amendment to the Indenture of Trust, dated as of January 15, 1994, by and between the Authority and Wilmington Trust, National Association, as successor trustee. In the event that the Chair of the Authority is unavailable to sign any document authorized for execution herein, any other member of the Board or the Executive Director, or his written designee, may sign such document. Any document authorized herein to be signed by the Secretary of the Board of the Authority may be signed by a duly appointed deputy or assistant secretary. By way of this Resolution, the Board of Directors hereby further approves the use of funds held in connection with the Refunded Prior Bonds for the purpose of redeeming and defeasing the Refunded Local Obligations and the related Refunded Prior Bonds.

Section 4. This Resolution shall take effect immediately upon its adoption.

ADOPTED, SIGNED AND APPROVED this day of , 2025.
, Chair,
Beaumont Financing Authority
ATTEST:

Nicole Wheelwright, Assistant Secretary,
Beaumont Financing Authority
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STATE OF CALIFORNIA
) ss.

COUNTY OF RIVERSIDE
I, Nicole Wheelwright, Assistant Secretary of the Board of Directors of the Beaumont Financing Authority, hereby certify that the above and foregoing Resolution was duly and regularly adopted by said Board at a regular meeting thereof held on the of , 2025 and passed by the following vote of said Board:

AYES:

NOES:

ABSENT:

IN WITNESS WHEREOF, I have hereunto set my hand this of , 2025.

Assistant Secretary of the Board of Directors
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Stradling Yocca Carlson & Rauth
Draft of 4/30/25
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PRELIMINARY OFFICIAL STATEMENT DATED , 2025
NEW ISSUE -FULL BOO K ENTRY Ratings: S&P: "" (Insured)
S &P: "" (Underlying)
S ee the caption "MIS CELLANEOUS —Ratings"
In the opinion ofStradling Yocca Carlson & Rauth LLP, NewportBeach, California, Bond Counsel, under existing statutes, regulations, rulings and judicial decisions, and assuming certain representations and compliance with certain covenants and requirements described herein, interest (and original issue discount) on the Bonds described herein is excluded from gross income forfederal income tax purposes and is not an item oftax preference for purposes ofcalculating the federal alternative minimum tax imposed on individuals. In the further opinion ofBond Counsel, interest (and original issue discount) on the Bonds is exemptfrom State ofCalifornia personal income taxes. See the caption "LEGAL MATTERS — Tax Matters "with respect to tax consequences relating to the Bonds, including with respect to the alternative minimum tax imposed on certain large corporations.
$25,830,000*

BEAUMONT PUBLIC IMPROVEMENT AUTHORITY
LOCAL AGENCY REVENUE REFUNDING BONDS, SERIES 2025
Dated: Date of Delivery Due: September 1 as shown on inside cover The Bonds describedherein are being issued by the Beaumont Public Improvement Authority (the "Authority") to:
(i) acquire certain specialtaxrefunding obligations of the community facilities district (issued for improvement areas within the City ofBeaumont Community Facilities District No. 93-1) (collectively, the "Taxing Jurisdictions"), formed by the City of Beaumont (the "Local Obligations"); (ii) purchaseamunicipalbond insurance policy to guaranteepaymentofthe principal of and interest on the Bonds; (iii) purchase a debt service reserve insurance policy for deposit in the Reserve Fund to fund 75% of the initial Reserve Requirement and fund a cash deposit for the remaining 25% of the initial Reserve Requirement; and (iv) pay costs ofissuance of the Bonds. The Local Obligations are being is sued to refund five outstanding series of bonds issued by the Beaumont Financing Authority, which with respect to one series of such bonds, were issued in connection with the issuance by the City of Beaumont Community Facilities District No. 93-1. See "FINANCINGPLAN." The Bonds are payable solely fromRevenues pledged by the Authority pursuant to that certain Indenture of Trust, dated as of[June] 1, 2025 (the "Indenture"), by and between the Authority and Zions Bancorporation, National Association, as trustee (the "Trustee"). Revenues consist primarily of debt service on the Local Obligations, which are payable from special taxes levied in the Taxing Jurisdictions.

The Bonds will be issued in denominations of $5,000 or any integral multiple thereof. Interest on the Bonds is payable semiannually on March 1 and September 1 of each year commencing March 1, 2026. The Bonds will be initially issued only in book-entryformand registered in the name ofCede & Co. as nominee of The Depository Trust Company, New York, New York, which will act as securities depository of the Bonds. Principal and interest (and premium, if any) on the Bonds is payable by the Trustee to DTC, which will remit such payments to its participants for subsequent distribution to the beneficial owners of the Bonds. See "THE BONDS — General Provisions" and "— Book -Entry Only System" herein.

The Bonds are subject to redemptionprior to maturity as described herein. See "THE BONDS — Redemption." The scheduled payment ofprincipal of and interest when due on the Bonds will be guaranteed under an insurance policy to be issued concurrently with the issuance of the Bonds by [INSURER] The Insurer will also issue a debt service reserve insurance policy concurrently with the issuance of the Bonds to be credited to the Reserve Fund for the Bonds to satisfy 75% of the initial Reserve Requirement. See "BOND INSURANCE" herein. [INSURER LOGO]

CERTAIN EVENTS COULD AFFECT THE ABILITY OF IHE AUTHORITY TO PAY IHE PRINCIPAL

OF AND INTEREST ON THE BONDS WHEN DUE THE PURCHASE OF THE BONDS INVOLVES

SIGNIFICANT INVESTMENT RISKS, AND THE BONDS MAY NOT BE SUITABLE INVESTMENTS FOR MANY INVESTORS. SEE THE SECTION OF THIS OFFICIAL STATEMENT FNITTLID "SPECIAL RISK FACTORS" FOR A DISCUSSION OF CERTAIN RISK FACTORS THAT SHOULD BE CONSID1RED, IN

ADDITION TO THE OTHER MATTERS SET FORTH HEREIN, IN EVALUATING THE INVESTMENT QUALITY OF THE BONDS.

Maturity Schedule
(see inside cover)
The Bonds are offered when, as and if issued and accepted by Stifel, Nicolaus & Company, Incorporated, the Underwriter, subject to the approval as to their legality by Stradling Yocca Carlson & Rauth LLP, Newport Beach, * Preliminary, subject to change.
4906-9803-8065v71022599-0039 Page 504 of 1702

California, as Bond CounselandDisclosure Counsel. Certain legal matters will be passed upon for the Authority and the Community Facilities District by Slovak BaronEmpeyMurphy& PinkneyLLP, Palm Springs, California, for the Underwriter by its counsel, KutakRockLLP, and for the Trustee by its counsel. It is anticipated that the Bonds in definitive form will be available for delivery to DTC or its agent on or about , 2025. [S 1'IN'EL LOGO]
Dated: ,2025
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MATURITY SCHEDULE

BEAUMONT PUBLIC IMPROVEMENT AUTHORITY
LOCAL AGENCY REVENUE REFUNDING BONDS, SERIES 2025
Serial Bonds
Maturity Principal Interest
(Septem ber 1) Amount Rate
Yield
Price CUSIP
$ %TermBonds due September 1, 20 , Yield: % Price: CUSIP No.t $ % Term Bonds due September 1, 20 , Yield: % Price: CUSIP No.t $ % TermBonds due September 1, 20 , Yield: % Price: CUSIP No.t $ % TermBonds due September 1, 20 , Yield: % Price: CUSIP No.l. fi CUSIP® Copyright 2025, American Bankers Association. CUSIP® data in this Official Statement is provided by CUSIP Global Services, managed by S&P Capital IQ on behalf of the American Bankers ' Association. This data is not intended to create a database and does not serve in any way as a substitute for the CUSIP Service. None of the Authority, the Community Facilities Districts, the City, or the Underwriter or its counsel takes any responsibility for the accuracy of CUSIP data in this Official Statement. The CUSIP® number for a specific maturity is subject to being changed after the issuance of the Bonds as a result of various subsequent actions including, but not limited to, a refunding in whole or in part or as a result of the procurement of secondary market portfolio insurance or other similar enhancement by investors that is applicable to all or a portion of certain maturities of the Bonds.
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BEAUMONT PUBLIC IMPROVEMENT AUTHORITY

BOARD OF DIRECTORS
Mike Lara, Chair
Jessica Voigt, Vice Chair
Lloyd White, Director
Julio Martinez III, Director
David Fenn, Director

CITY OF BEAUMONT

CITY COUNCIL
Mike Lara, Mayor
Jessica Voigt, Mayor Pro-Tem
Lloyd White, Councilmember
Julio Martinez III, Councilmember
David Fenn, Councilmember

CITY OFFICIALS
Elizabeth Gibbs, City Manager
Jennifer Ustation, Finance Director

PROFESSIONAL SERVICES

BOND COUNSEL / DISCLOSURE COUNSEL
Stradling Yocca Carlson & Rauth LLP
Newport Beach, California

AUTHORITY TRUSTEE / DISTRICT TRUSTEE/ESCROW AGENT
Zions Bancorporation, National Association
Los Angeles, California

MUNICIPAL ADVISOR
Urban Futures, Inc.

Walnut Creek, California

SPECIAL TAX CONSULTANT
Spicer Consulting Group, LLC
Murrieta, California

VERIFICATION AGENT
Causey Public Finance LLC
Denver, Colorado
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Investment in the Bonds, involves risks which are not appropriate for certain investors. Therefore, only persons with substantial financial resources (in net worth or income) who understand (either alone or with competent investment advice) those risks should consider such an investment.

Except where otherwise indicated, all information contained in this Official Statement has been provided by the Beaumont Public Improvement Authority, the City of Beaumont, and the Community Facilities District. No dealer, broker, salesperson or other person has been authorized by the Authority, the City, the Community Facilities District, the Trustee or the Underwrit er to give any information or to make any representations in connection with the offer or sale of the Bonds other than those contained herein; and, if given or made, such other information or representations must not be relied upon as having been authorized by the Authority, the City, the Community Facilities District, the Trustee or the Underwriter. This Official Statement does not constitute an offer to sell or the solicitation of an offer to buy nor shall there be any sale of the Bonds by a person in any jurisdiction in which it is unlawful for such person to make such an offer, solicitation or sale.

The information set forth herein which has been obtained from third party sources is believed to be reliable but is not guaranteed as to accuracy or completeness by the Community Facilities District, the City or the Authority. This Official Statement is not to be construed as a contract with the purchasers or Owners of the Bonds. Statements contained in this Official Statement wh ich involve estimates, forecasts or matters of opinion, whether or not expressly so described herein, are intended solely as such are not to be construed as representations of fact.

The Underwriter has provided the following sentence for inclusion in this Official Statement:

The Underwriter has reviewed the information in this Official Statement in accordance with, and as a part of, its responsibilities to investors under the federal securities laws as applied to the facts and circumstances of this transaction, but the Underwriter does not guarantee the accuracy of completeness of such information.

The information and expressions of opinion herein are subject to change without notice and neither the delivery of this Offic ial Statement nor any sale made hereunder shall, under any circumstances, create any implication that there has been no change in the affairs of the Authority, the City, the Community Facilities District or any other parties described herein since the date hereof. A11 summaries of the Indenture, the Local Obligation Indentures or other documents are made subject to the provisions of such documents respectively and do not purport to be complete statements of any or all of such provisions. Reference is hereby made to such documents on file with the City for further information in connection therewith. While the City maintains an internet website for various purposes, none of the information on that website is incorporated by reference herein or intended to assist investors in making any investment decision or to provide any continuing information with respect to the Bonds or any other bonds or obligations of the Authority, the City or the Community Facilities District. Any such information that is inconsistent with the information set forth in this Official Statement should be disregarded.

Certain statements included or incorporated by reference in this Official Statement constitute "forward -looking statements" within the meaning of the United States Private Securities Litigation Reform Act of 1995, Section 21E of the United States Securities Exchange Act of 1934, as amended, and Section 27A of the United States Securities Act of 1933, as amended. Such statements are generally identifiable by the terminology used such as "plan," "expect," "estimate," "project," "budget" or other similar words.

The achievement of certain results or other expectations contained in such forward -looking statements involve known and unknown risks, uncertainties and other factors which may cause actual results, performance or achievements described to be materially different from any future results, performance or achievements expressed or implied by such forward -looking statements. The Authority does not plan to issue any updates or revisions to the forward -looking statements set forth in this Official Statement. The Authority is obligated to provide continuing disclosure for certain historical information only. See the caption "MISCELLANEOUS — Continuing Disclosure" herein.
[INSURER] (" ") makes no representation regarding the Bonds or the advisability of investing in the Bonds. In addition, has not independently verified, makes no representation regarding, and does not accept any responsibility for the accuracy or completeness of this Official Statement or any information or disclosure contained herein, or omittedherefrom, other than with respect to the accuracy of the information regarding supplied by and presented under the heading "BOND INSURANCE" and Appendix H — "SPECIMEN MUNICIPAL BOND INSURANCE POLICY."

IN CONNECTION WITH THE OFFERING OF THE BONDS, THE UNDERWRITER MAY OVERALLOT OR

EFFECT TRANSACTIONS WHICH STABILIZE OR MAINTAIN THE MARKET PRICE OF SUCH BONDS AT A LEVEL ABOVE THAT WHICH MIGHT OTHERWISE PREVAIL IN THE OPEN MARKET. SUCH STABILIZING, IF

COMMENCFD, MAY BEDISCONTINUFD AT ANY TIME
THE BONDS HAVE NOT BEEN REGISTERED UNDER THE SECURITIES ACT OF 1933, AS AMENDED, IN RELIANCE UPON AN EXEMPTION CONTAINED IN SUCH ACT. THE BONDS HAVE NOT BEEN REGISTERED OR

QUALIFIED UNDER THE SECURITIES LAWS OF ANY STATE
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[INSERT ALL MAPS]
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TABLE OF CONTENTS
Page
INTRODUCTION 1
Financing Purpose 1
The Bonds; The Local Obligations 2
Legal Authority 3
Sources of Payment for the Bonds and the Local Obligations 3 Description of the Bonds 4
The City 5
The Authority 5
Professionals Involved in the Offering 5
Continuing Disclosure 5
FINANCING PLAN 6
Purpose of Issue and the Refunding Plan 6
Estimated Sources and Uses of Funds 7
THE BONDS 8
General Provis ions 8
Redemption 8
Payment, Registration, Transfer and Exchange of Bonds 11 Book -Entry Only System 13
Estimated Debt Service Schedules: Bonds and Local Obligations 13 Debt Service Coverage for the Bonds 15
SECURITY FOR THE BONDS 15
General 15
Revenues and Flow of Funds 15
Reserve Fund 17
Surplus Fund 19
No Additional Bonds Except to Refund Bonds 19
BOND INSURANCE 20
SECURITY FOR THE LOCAL OBLIGATIONS 20
General 20
Local Obligation Indentures 21
Local Obligation Parity Bonds 22
Priority of Lien 22
Covenants of the Community Facilities District 22
Special Taxes Are Not Within Teeter Plan 24
THE TAXING JURISDICTIONS 24
The Taxing Jurisdictions in the Aggregate 24
The Local Obligations 27
SPECIAL RISK FACTORS 28
Risks of Real Estate Secured Investments Generally 28
The Bonds are Limited Obligations of the Authority 28
No Obligation of the City 29
No Cross-Collateralization Between Taxing Jurisdictions 29 Potential Early Redemption of Bonds from Prepayments or Other Sources 29 Property Values 29
Natural Disasters 30
Property Insurance 31
Hazardous Substances 31
Cybers ec urity 32
Parity Taxes and Special Assessments 32
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TABLE OF CONTENTS
(continued)
Page
Payment of the Special Tax is not a Personal Obligation of the Owners 33 Disclosures to Future Purchasers 33
Special Tax Delinquencies 33
Insufficiency of Special Taxes 34
Risks Associated with Bond Insurance 35
FDIC/Federal Government Interests in Properties 35
Bankruptcy and Foreclosure 36
Funds Invested in the County Investment Pool 37
No Acceleration Provision 37
Limitations on Remedies 37
Loss of Tax Exemption 38
Limited Secondary Market 38
Proposition 218 38
Ballot Initiatives 39
Litigation with Respect to Community Facilities District 39 LEGAL MATTERS 40
Tax Matters 40
Absence of Litigation 42
Legal Opinion 42
MISCELLANEOUS 43
Ratings 43
Verification of Mathematical Accuracy 43
Underwriting 44
Continuing Disclosure 44
Additional Information 45
APPENDIX A INFORMATION REGARDING THE TAXING JURISDICTIONS A-1 APPENDIX B SUMMARY OF PRINCIPAL LEGAL DOCUMENTS B-1

APPENDIX C DEMOGRAPHIC INFORMATION REGARDING THE COUNTY OF

RIVERSIDE AND THE CITY OF BEAUMONT C- I

APPENDIX D RATES AND METHODS OF APPORTIONMENT OF SPECIAL TAXES FOR THE TAXING JURISDICTIONS D-1
APPENDIX E FORM OF BOND COUNSEL OPINION E-1
APPENDIX F FORM OF CONTINUING DISCLOSURE AGREEMENT F-1
APPENDIX G DTC AND THE BOOK -ENTRY -ONLY SYSTEM G-1
APPENDIX H SPECIMEN MUNICIPAL BOND INSURANCE POLICY H-1 4906-9803-8065v71022599-0039

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OFFICIAL STATEMENT
$25,830,000*

BEAUMONT PUBLIC IMPROVEMENT AUTHORITY
LOCAL AGENCY REVENUE REFUNDING BONDS, SERIES 2025

INTRODUCTION
The purpose of this Official Statement, which includes the cover page and Appendices hereto (the "Official Statement"), is to provide certain information concerning the sale and issuance of $25,830,000* Beaumont Public Improvement Authority Local Agency Revenue Refunding Bonds, Series 2025 (the "Bonds").

This Introduction is not a summary of this Official Statement. It is only a brief description of and guide to, and is qualified by, more complete and detailed information contained in the entire Official Statement and the documents summarized or described herein. A full review should be made of the entire Official Statement. The offering of the Bonds to potential investors is made only by means of the entire Official Statement.

Financing Purpose
Purpose of the Bonds. The Bonds are being issued by the Beaumont Public Improvement Authority (the "Authority") to acquire the "Local Obligations" described below (see "FINANCING PLAN" herein) and to:
(i) purchase a municipal bond insurance policy (the "Policy") issued by [INSURER] (the "Insurer" or " ") for the purpose of paying the principal of and interest on the Bonds when due; and (ii) purchase a reserve policy issued by the Insurer to be credited to the Reserve Fund for the Bonds (the "Reserve Policy") to satisfy 75% of the initial Reserve Requirement; and (iii) fund a cash deposit to the Reserve Fund for the remaining 25% of the initial Reserve Requirement; and
(iv)
pay the costs of issuing the Bonds.

Purpose of the Local Obligations. The net proceeds of the Local Obligations, along with other available funds, will be used (see "FINANCING PLAN" herein) to make deposits into five separate escrow funds (collectively, the "Escrow Funds") to be held by Zions Bancorporation, National Association, as escrow agent (the "Escrow Agent") pursuant to five separate Escrow Agreements, each dated as of [June] 1, 2025 (collectively, the "Escrow Agreements") for the purpose of redeeming the Prior Bonds and the Prior BFA Bonds (as such terms are defined below).
* Preliminary, subject to change.
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The Bonds; The Local Obligations
The Bonds. The Bonds are payable from "Revenues," as defined below, generally consisting of revenues received by the Authority as the result of the payment of debt service on the Local Obligations, and amounts held in the funds and accounts established and held for the benefit of the Bonds under the Indenture (as defined below).

Local Obligations. The "Local Obligations" consist of the five separate series of bonds described below issued by the City of Beaumont Community Facilities District No. 93-1 (the "Community Facilities District" or the "CFD No. 93-1") formed by the City of Beaumont (the "City") pursuant to the Mello -Roos Community Facilities Act of 1982, as amended, being Chapter 2.5, Part 1, Division 2, Title 5 of the Government Code of the State of California (the "Mello -Roos Act"):

Community Facilities District (Improvement Area No. 7A1) 2025 Special Tax Refunding Bonds:
$7,275,000* City of Beaumont Community Facilities District No. 93-1 (Improvement Area No. 7A1) 2025 Special Tax Refunding Bonds (the "Improvement Area No. 7A1 Bonds") being issued by the Community Facilities District to refund the outstanding Community Facilities District No. 93-1 Special Tax Refunding Bonds, 2015 Series A (Improvement Area No. 7A1) (the "Prior Improvement Area No. 7A1 Bonds"). The Improvement Area No. 7A1 Bonds are payable from Special Taxes levied on taxable property in Improvement Area No. 7A1 of the Community Facilities District. The refunding of the Prior Improvement Area No. 7A1 Bonds will cause a simultaneous refunding of the Beaumont Financing Authority of its 2015 Local Agency Revenue Bonds, Series A (Improvement Area No. 7A1) (the "2015 Improvement Area No. 7A1 BFA Bonds"). See Appendix A "INFORMATION REGARDING THE TAXING JURISDICTIONS — Community Facilities District (Improvement Area No. 7A1)." Community Facilities District (Improvement Area No. 19A) 2025 Special Tax Refunding Bonds:
$9,445,000* City of Beaumont Community Facilities District No. 93-1 (Improvement Area No. 19A) 2025 Special Tax Refunding Bonds (the "Improvement Area No. 19A Bonds") being issued by the Community Facilities District to refund the outstanding Community Facilities District No. 93-1 Special Tax Refunding Bonds, 2015 Series A (Improvement Area No. 19A) (the "Prior Improvement Area No. 19A Bonds"). The Improvement Area No. 19A Bonds are payable from Special Taxes levied on taxable property in Improvement Area No. 19A of the Community Facilities District. The refunding of the Prior Improvement Area No. 19A Bonds will cause a simultaneous refunding of the Beaumont Financing Authority of its 2015 Local Agency Refunding Revenue Bonds, Series B (Improvement Area No. 19A) (the "2015 Improvement Area No. 19A BFA Bonds"). See Appendix A "INFORMATION REGARDING THE TAXING JURISDICTIONS — Community Facilities District (Improvement Area No. 19A)." Community Facilities District (Improvement Area No. 18) 2025 Special Tax Refunding Bonds:
$2,285,000* City of Beaumont Community Facilities District No. 93-1 (Improvement Area No. 18) 2025 Special Tax Refunding Bonds (the "Improvement Area No. 18 Bonds") being issued by the Community Facilities District to refund the outstanding Community Facilities District No. 93-1 Special Tax Refunding Bonds, 2015 Series A (Improvement Area No. 18) (the "Prior Improvement Area No. 18 Bonds"). The Improvement Area No. 18 Bonds are payable from Special Taxes levied on taxable property in Improvement Area No. 18 of the Community Facilities District. The refunding of the Prior Improvement Area No. 18 Bonds will cause a simultaneous refunding of the Beaumont Financing Authority of its 2015 Local Agency Refunding Revenue Bonds, Series C (Improvement Area No. 18) (the "2015 Improvement Area No. 18 BFA Bonds"). See Appendix A "INFORMATION REGARDING THE TAXING JURISDICTIONS — Community Facilities District (Improvement Area No. 18)." * Preliminary, subject to change.
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Community Facilities District (Improvement Area No. 16) 2025 Special Tax Refunding Bonds:
$3,325,000* City of Beaumont Community Facilities District No. 93-1 (Improvement Area No. 16) 2025 Special Tax Refunding Bonds (the "Improvement Area No. 16 Bonds") being issued by the Community Facilities District to refund the outstanding Community Facilities District No. 93-1 Special Tax Refunding Bonds, 2015 Series A (Improvement Area No. 16) (the "Prior Improvement Area No. 16 Bonds"). The Improvement Area No. 16 Bonds are payable from Special Taxes levied on taxable property in Improvement Area No. 16 of the Community Facilities District. The refunding of the Prior Improvement Area No. 16 Bonds will cause a simultaneous refunding of the Beaumont Financing Authority of its 2015 Local Agency Refunding Revenue Bonds, Series D (Improvement Area No. 16) (the "2015 Improvement Area No. 16 BFA Bonds," and with the 2015 Improvement Area No. 7A1 BFA Bonds, the 2015 Improvement Area No. 19A BFA Bonds and the 2015 Improvement Area No. 18 BFA Bonds, the "Prior BFA Bonds"). See Appendix A "INFORMATION REGARDING THE TAXING JURISDICTIONS — Community Facilities District (Improvement Area No. 16)."
Community Facilities District (Improvement Area No. 8B) 2025 Special Tax Refunding Bonds:
$3,500,000* City of Beaumont Community Facilities District No. 93-1 (Improvement Area No. 8B) 2025 Special Tax Refunding Bonds (the "Improvement Area No. 8B Bonds") being issued by the Community Facilities District to refund the outstanding Community Facilities District No. 93-1 Improvement Area No. 8B Special Tax Refunding Bonds, Series 2017A (the "Prior Improvement Area No. 8B Bonds," and with the Prior Improvement Area No. 7A1 Bonds, the Prior Improvement Area No. 19A Bonds, the Prior Improvement Area No. 18 Bonds and the Prior Improvement Area No. 16 Bonds, the "Prior Bonds"). The Improvement Area No. 8B Bonds are payable from Special Taxes levied on taxable property in Improvement Area No. 8B of the Community Facilities District. See Appendix A "INFORMATION REGARDING THE TAXING JURISDICTIONS — Community Facilities District (Improvement Area No. 8B)." Improvement Area Nos. 7A1, 19A, 18, 16 and 8B of the Community Facilities District are collectively referred to in this Official Statement each as a "Taxing Jurisdiction" and collectively as the "Taxing Jurisdictions."
Legal Authority
The Bonds. The Bonds are being issued under Article 4 of Chapter 5 of Division 7 of Title 1 of the Government Code of the State of California (the "Act") and an Indenture of Trust dated as of [June] 1, 2025 (the "Indenture"), by and between the Authority and Zions Bancorporation, National Association, as trustee (the "Trustee").

The Local Obligations. The Local Obligations are being issued pursuant to the Mello -Roos Act and five separate bond indentures, dated as of [June] 1, 2025, each by and between the Community Facilities District and Zions Bancorporation, National Association, as trustee (each, a "Local Obligation Indenture" and together, the "Local Obligation Indentures")
Sources of Payment for the Bonds and the Local Obligations The Bonds. The Bonds are secured by a first lien on and pledge of all of the Revenues. "Revenues" are defined in the Indenture to include:
(a) all amounts received from the Local Obligations;
(b) any proceeds of the Bonds originally deposited with the Trustee and all moneys deposited and held from time to time by the Trustee in the funds and accounts established under the Indenture with respect to the Bonds (other than the Administrative Expense Fund, the Rebate Fund and the Surplus Fund); and * Preliminary, subject to change.
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(c) investment income with respect to any moneys held by the Trustee in the funds and accounts established under the Indenture with respect to the Bonds (other than investment income on moneys held in the Administrative Expense Fund, the Rebate Fund and the Surplus Fund).

Certain Funds Not Pledged. Amounts held in the Administrative Expense Fund, the Rebate Fund and the Surplus Fund are not pledged to the repayment of the Bonds.

See "SECURITY FOR THE BONDS — Revenues and Flow of Funds" herein.

Reserve Fund for the Bonds. A Reserve Fund for the Bonds is established pursuant to the Indenture in an amount equal to the Reserve Requirement. The Reserve Requirement for the Bonds, as of the date of issuance of the Bonds, equals $ . The Indenture establishes within the Reserve Fund an account with respect to each series of Local Obligations (each a "Reserve Account"). The Insurer has made a commitment to issue, simultaneously with the initial issuance of the Bonds, the Reserve Policy in the amount equal to 75% of the Reserve Requirement for deposit in the Reserve Fund, effective as of the date of issuance of the Bonds.

The remaining 25% of the Reserve Requirement as of the date of issuance of the Bonds will be funded from the proceeds of the Local Obligations. See "SECURITY FOR THE BONDS — Revenues and Flow of Funds" and "— Reserve Fund" herein.

Bond Insurance. Concurrently with the issuance of the Bonds, the Insurer will issue the Policy for the Bonds. See the caption "BOND INSURANCE." A specimen of the Policy is set forth in Appendix H.

Local Obligations. Each series of Local Obligations are secured by Net Special Taxes collected in the applicable Taxing Jurisdictions as a result of the levy of Special Taxes. Net Special Taxes are the Gross Taxes which remain after the payment of Administrative Expenses up to the amount permitted by the applicable Local Obligation Indenture. See "SECURITY FOR THE LOCAL OBLIGATIONS — Local Obligation Indentures.

The Local Obligations are not cross -collateralized. In other words, Special Taxes from one Taxing Jurisdiction cannot be used to cover any shortfall in the payment of debt service on the Local Obligation of another Taxing Jurisdiction. However, the Reserve Fund held by the Trustee and funded with the deposit therein of the Reserve Policy and proceeds of the Local Obligations will be available in the event of delinquent Revenues to the extent set forth therein. See "SECURITY FOR THE BONDS — Reserve Fund" herein.

Description of the Bonds
Payments. Interest is payable semiannually on March 1 and September 1 of each year, commencing March 1, 2026. Principal of and premium, if any, on the Bonds shall be payable by the Trustee. See "THE BONDS — General Provisions" and "— Book -Entry Only System" herein.

Denominations. The Bonds will be issued in denominations of $5,000 each or integral multiples thereof.

Redemption. The Bonds are subject to redemption prior to their maturity, including from the prepayment of Special Taxes from within a Taxing Jurisdiction. See "THE BONDS — Redemption" herein.

Registration, transfers and exchanges. The Bonds will be issued as fully registered bonds, registered in the name of Cede & Co. as nominee of The Depository Trust Company, New York, New York ("DTC"), and will be available to actual purchasers of the Bonds (the "Beneficial Owners") under the book -entry system maintained by DTC. See "THE BONDS — Payment, Registration, Transfer and Exchange of Bonds" and "— Book -Entry Only System."
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The City
The City is located in the western portion of the County of Riverside (the "County"), California and encompasses approximately 30.9 square miles. The City was incorporated in 1912 as a general law city. As of January 1, 2024, the City had a population of approximately 57,416.

Neither the Bonds nor the Local Obligations are a debt of the City, and no revenues of the City are pledged to repayment of the Bonds or the Local Obligations.

The Authority
The Authority is a joint exercise of powers authority between the City and the City of Beaumont Parking Authority organized and existing pursuant to the Act. The purpose of the Authority is to provide, through the issuance of revenue bonds, a financing pool to fund capital improvement projects. These revenue bonds are to be repaid solely from the revenues of certain public obligations. The Authority has no taxing power. The City Council acts as the governing body of the Authority.

Professionals Involved in the Offering
All proceedings in connection with the issuance of the Bonds are subject to the approval of Stradling Yocca Carlson & Rauth LLP, Newport Beach, California, Bond Counsel and Disclosure Counsel Slovak Baron Empey Murphy & Pinkney LLP, Palm Springs, California, will render a legal opinion on certain matters for the Authority and the Community Facilities District. Spicer Consulting Group, LLC, Murrieta, California is acting as Special Tax Consultant to the City. Zions Bancorporation, National Association, Los Angeles, California, will act as Trustee with respect to the Bonds and the Local Obligations and Escrow Agent. Stifel, Nicolaus & Company, Incorporated, is acting as underwriter in connection with the issuance and delivery of the Bonds. Kutak Rock LLP is serving as Underwriter's Counsel. Causey Public Finance LLC, will provide escrow verification services.

Payment of the fees of Bond Counsel, Disclosure Counsel, the Underwriter and counsel to the Underwriter is contingent upon issuance of the Bonds. Stradling Yocca Carlson & Rauth LLP, represents the Underwriter in connection with financings unrelated to the Authority, the City and the Community Facilities District.

Continuing Disclosure
The Authority will enter into a Continuing Disclosure Agreement with Spicer Consulting Group, LLC, and will covenant therein for the benefit of holders and beneficial owners of the Bonds to provide certain financial information and operating data relating to the Authority and the Taxing Jurisdictions by not later than February 10 following the end of its Fiscal Year (which currently ends June 30), commencing with the report for the 2024-25 Fiscal Year (the "Annual Report"), and to provide notices of the occurrence of certain enumerated events. The first Annual Report will be due February 10, 2026. The Annual Report and notices of certain listed events (the "Listed Events") will be filed with the Electronic Municipal Market Access System of the Municipal Securities Rulemaking Board available on the Internet at http://emma.msrb.org ("EMMA").

The specific nature of the information to be contained in each Annual Report and any notices of the Listed Events is set forth in Appendix F — "FORM OF CONTINUING DISCLOSURE AGREEMENT." These covenants will be made in order to assist the Underwriter in complying with SEC Rule 15c2 -12(b)(5) (the "Rule"). See "MISCELLANEOUS — Continuing Disclosure" herein. 5 4906-9803-8065v71022599-0039

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FINANCING PLAN
Purpose of Issue and the Refunding Plan
Acquisition of the Local Obligations. The Authority is issuing the Bonds to purchase the Local Obligations.

Refunding of the Prior Bonds and Prior BFA Bonds. Certain proceeds of the Local Obligations together with certain other funds will be deposited into the Escrow Funds pursuant to the Escrow Agreements.

Funds deposited into the Escrow Funds pursuant to the Escrow Agreements will be used to refund and redeem each of the Prior Bonds and, with respect to the Escrow Fund for the applicable Prior Bonds, cause a simultaneous refunding and redemption of the Prior BFA Bonds issued in connection therewith, as follows:
(a) Prior Improvement Area No. 7A1 Bonds: Proceeds of the Improvement Area No. 7A1 Bonds deposited into an Escrow Fund relating to the Prior Improvement Area No. 7A1 Bonds will be used to redeem the outstanding Prior Improvement Area No. 7A1 Bonds on September 1, 2025 at a redemption price equal to 100% of the principal amount to be redeemed, together with accrued interest to the redemption date. (b) Prior Improvement Area No. 19A Bonds: Proceeds of the Improvement Area No. 19A Bonds deposited into an Escrow Fund relating to the Prior Improvement Area No. 19A Bonds will be used to redeem the outstanding Prior Improvement Area No. 19A Bonds on September 1, 2025 at a redemption price equal to 100% of the principal amount to be redeemed, together with accrued interest to the redemption date. (c) Prior Improvement Area No. 18 Bonds: Proceeds of the Improvement Area No. 18 Bonds deposited into an Escrow Fund relating to the Prior Improvement Area No. 18 Bonds will be used to redeem the outstanding Prior Improvement Area No. 18 Bonds on September 1, 2025 at a redemption price equal to 100% of the principal amount to be redeemed, together with accrued interest to the redemption date. (d) Prior Improvement Area No. 16 Bonds: Proceeds of the Improvement Area No. 16 Bonds deposited into an Escrow Fund relating to the Prior Improvement Area No. 16 Bonds will be used to redeem the outstanding Prior Improvement Area No. 18 Bonds on September 1, 2025 at a redemption price equal to 100% of the principal amount to be redeemed, together with accrued interest to the redemption date. (e) Prior Improvement Area No. 8B Bonds: Proceeds of the Improvement Area No. 8B Bonds deposited into an Escrow Fund relating to the Prior Improvement Area No. 8B Bonds will be used to redeem the outstanding Prior Improvement Area No. 8B Bonds on September 1, 2025 at a redemption price equal to 100% of the principal amount to be redeemed, together with accrued interest to the redemption date.

Certain moneys in the existing funds and accounts relating to the Prior Bonds and the Prior BFA Bonds also will be transferred to the Escrow Funds and be applied to the defeasance and redemption of the Prior Bonds and the Prior BFA Bonds. See "— Estimated Sources and Uses of Funds" below. See also "MISCELLANEOUS — Verification of Mathematical Accuracy" below. 6 4906-9803-8065v71022599-0039

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Estimated Sources and Uses of Funds
The Bonds. The anticipated sources and uses of funds relating to the Bonds are as follows:

Total
Sources:

Principal Amount of the Bonds
[Plus/Less] Original Issue [Premium/Discount]
Less Underwriter's Discount
Total Sources
Uses:

Purchase of Local Obligations (1)
Costs of Issuance(2)
Reserve Fund(3)
Total Uses
(1)
(2)
(3)
0)
$
Proceeds of the Bonds will be used to acquire the Local Obligations. See the sources and uses of funds for the Local Obligations below.

The Trustee will retain and deposit in the Costs of Issuance Fund each Taxing Jurisdiction's proportionate share of the costs of issuance of the Bonds.

Equal to 25% of the Reserve Requirement. The remaining 75% will be satisfied by the Reserve Policy. The Trustee will retain and deposit in the accounts of the Reserve Fund each Taxing Jurisdiction's proportionate share of the Reserve Requirement.

Local Obligations. The anticipated sources and uses of funds relating to the Local Obligations and prior funds on hand are as follows:

Sources
Principal Amount
[Plus/Less] Originallssue
[Premium/Discount]
Plus Prior Funds
Less Underwriter's
Discount
Total Sources
Improvement Improvement Improvement Improvement Improvement Area No. 7A1 Area No. 19A Area No. 18 Area No. 16 Area No. 8B Bonds Bonds Bonds Bonds Bonds
$ $ $ $ $
o a o o a
Uses
FscrowFunds(')
Costs ofIssuance(2)
Reserve Fund(3)
Total Uses $
(1)
(2)
(3)
$
S
See "FINANCING PLAN —Purpose of Issue and the Refunding Plan." Reflects each Taxing Jurisdiction's proportionate share of the costs of issuance of the Bonds.

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THE BONDS
General Provisions
The Bonds will be dated their date of delivery, and the Bonds will be issued in the aggregate principal amounts set forth on the inside front cover hereof. The Bonds will bear interest from their dated date at the rates per annum set forth on the inside front cover hereof, payable semiannually on each March 1 and September 1, commencing March 1, 2026 (each, an "Interest Payment Date"), and will mature in the amounts and on the dates set forth on the inside front cover hereof. The Bonds will be issued in fully registered form in denominations of $5,000 each or any integral multiple thereof.

Interest on the Bonds will be payable on each Interest Payment Date to the person whose name appears on the Bond Register as the Owner as of the Record Date immediately preceding each Interest Payment Date. Interest will be paid by check of the Trustee mailed on the Interest Payment Date by first class mail, postage prepaid, to the Owner at the address as it appears on the Bond Register or by wire transfer to an account in the United States of America upon instructions of any Owner of $1,000,000 or more in aggregate principal amount of Bonds of a Series provided to the Trustee, in writing, at least five (5) Business Days before the Record Date for such Interest Payment Date. The Bonds are issued in fully registered form and will be registered in the name of Cede & Co., as nominee of DTC. DTC will act as securities depository of the Bonds. Ownership interests in the Bonds may be purchased in book -entry form only in denominations of $5,000 and any integral multiple. See the subsection hereof entitled "— Book -Entry Only System." Principal of and premium (if any) on any Bond will be paid upon presentation and surrender thereof, at maturity or the prior redemption thereof, at the Trust Office of the Trustee.

Each Bond will bear interest from the Interest Payment Date next preceding the date of authentication thereof, unless (a) it is authenticated after a Record Date (the 15th calendar day of the month preceding the month in which such Interest Payment Date occurs, whether or not such day is a Business Day) and on or before the following Interest Payment Date, in which event it will bear interest from such Interest Payment Date; or (b) it is authenticated on or before February 15, 2026 in which event it will bear interest from the Dated Date; provided, however, that if, as of the date of authentication of any Bond, interest thereon is in default, such Bond will bear interest from the Interest Payment Date to which interest has previously been paid or made available for payment thereon, or from the Dated Date if no interest has been paid or made available for payment.

Redemption
Optional Redemption.* The Bonds maturing on or before September 1, 20_ are not subject to optional redemption prior to maturity. The Bonds maturing on or after September 1, 20_ may be redeemed at the option of the Authority, from any source of available funds, prior to maturity on any date on or after September 1, 20 as a whole, or in part from maturities of the Local Obligations simultaneously redeemed, if any redemption of Local Obligations is being made in conjunction with such optional redemption, and otherwise from such maturities as are selected by the Authority, at a redemption price equal to the par amount of the Bonds to be redeemed, together with accrued interest thereon to the date of redemption, without premium.

If the source of funds to optionally redeem the Bonds is to be from a redemption of a Local Obligation, then prior to consenting to the optional redemption of any Local Obligation which it has purchased and is held under the Indenture, the Authority will deliver to the Trustee a certificate of an Independent Accountant or an Independent Financial Consultant verifying that, following such optional redemption of the Local Obligations and redemption of Bonds, the principal and interest generated from the remaining Local * Preliminary, subject to change.
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Obligations is adequate to make the timely payment of principal and interest due on the Bonds remaining Outstanding following such optional redemption.

Special Redemption. The Bonds are subject to special redemption on any Interest Payment Date from proceeds of early redemption of Local Obligations from the prepayment of Special Taxes within a Taxing Jurisdiction, in connection with Local Obligations, in whole or in part, from maturities corresponding proportionately to the maturities of the Local Obligations simultaneously redeemed, at the principal amount thereof, plus a premium expressed below as a percentage of the principal amount so redeemed, plus accrued interest to the date of redemption thereof:

Redemption Dates Redemption Prices
Any Interest Payment Date through and including March 1, 20 September 1, 20 and March 1, 20
September 1, 20 and March 1, 20
September 1, 20 and any Interest Payment Date thereafter 103%
102
101
100
The total number of Special Tax prepayments to date within the Taxing Jurisdictions is set forth in the table below. The most recent Special Tax prepayments within Improvement Area No. 7A1 and Improvement Area No. 19A occurred on March 14, 2023 and March 16, 2018, respectively.

CITY OF BEAUMONT

SUMMARY OF PREPAYMENTS OF SPECIAL TAXES
Taxing Jurisdictions
Improvement Area No. 7A1
Improvement Area No. 19A
Improvement Area No. 18
Improvement Area No. 16
Improvement Area No. 8B
Total
Source: Spicer Consulting Group, LLC.

Total Parcels
Parcels Projected to be
Fully Prepaid Levied in Fiscal
Parcels Year 2025-26
537 53 484
546 4 542
194 1 193
241 1 240
192 0 192
1,710 59 1,651
Mandatory Sinking Fund Redemption. The Bonds maturing on September 1, 20_ are subject to mandatory sinking fund redemption prior to maturity, in part, on September 1, 20_, and on each September 1 thereafter by lot, from sinking fund payments at a redemption price equal to the principal amount of Bonds to be redeemed, together with accrued interest to the date of redemption, without premium, as follows:

Redemption Date
(September 1)
20 20
20 (maturity)
Redemption
Amount
The Bonds maturing on September 1, 20 are subject to mandatory sinking fund redemption prior to maturity, in part, on September 1, 20 , and on each September 1 thereafter by lot, from sinking fund payments at a redemption price equal to the principal amount of Bonds to be redeemed, together with accrued interest to the date of redemption, without premium, as follows:
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Redemption Date Redemption
(September 1) Am ount
20 $
20 20 (maturity)
The Bonds maturing on September 1, 20 are subject to mandatory sinking fund redemption prior to maturity, in part, on September 1, 20 , from a sinking fund payment at a redemption price equal to the principal amount of Bonds to be redeemed, together with accrued interest to the date of redemption, without premium, as follows:

Redemption Date
(September 1)
20 20 (maturity)
Redemption
Am ount
The Bonds maturing on September 1, 20_ are subject to mandatory sinking fund redemption prior to maturity, in part, on September 1, 20 , and on each September 1 thereafter by lot, from sinking fund payments at a redemption price equal to the principal amount of Bonds to be redeemed, together with accrued interest to the date of redemption, without premium, as follows:

Redemption Date
(September 1)
20 20
20 20
20 20 (maturity)
Redemption
Amount
In the event that Bonds maturing on September 1, 20 , September 1, 20 , September 1, 20 and September 1, 20_ are redeemed pursuant to the optional or special redemption provisions described above, the sinking fund payments for the applicable Series will be reduced as nearly as practicable on a proportionate basis in integral multiples of $5,000.

Notice of Redemption. So long as the Bonds are held in book -entry form, notice of redemption will be sent by the Trustee to DTC and not to the Beneficial Owners of the Bonds under the DTC book -entry only system. Neither the Authority nor the Trustee is responsible for notifying the Beneficial Owners, who are to be notified in accordance with the procedures in effect for the DTC book -entry system. See Appendix G — "DTC AND THE BOOK -ENTRY -ONLY SYSTEM."
The Trustee on behalf, and at the expense of, the Authority shall send notice of any redemption to the respective Owners of any Bonds designated for redemption at their respective addresses appearing on the Bond Register, and to the Securities Depositories and to the Information Services, at least twenty (20) but not more than sixty (60) days prior to the date fixed for redemption. Neither failure to receive any such notice so sent nor any defect therein shall affect the validity of the proceedings for the redemption of such Bonds or the cessation of the accrual of interest thereon. Such notice shall state the date of the notice, the redemption date, the redemption place and the redemption price and shall designate the CUSIP numbers, Bond numbers and the maturity or maturities (in the event of redemption of all of the Bonds of such maturity or maturities in whole) of the Bonds to be redeemed, and shall require that such Bonds be then surrendered at the Trust Office of the Trustee for redemption at the redemption price, giving notice also that further interest on such Bonds will not accrue after the redemption date.
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In addition to the foregoing notice, further notice shall be sent by the Trustee in said form to any Bondowner whose Bond has been called for redemption but who has failed to submit his Bond for payment by the date which is sixty days after the redemption date, but no defect in said further notice nor any failure to give or receive all or any portion of such further notice shall in any manner defeat the effectiveness of a call for redemption.

Unless funds for the optional redemption of any Bonds are irrevocably deposited with the Trustee prior to rendering notice of redemption to the Bondowners, such notice shall state that such redemption is subject to the deposit of funds by the Authority. Any notice of optional redemption shall be cancelled and annulled if for any reason funds will not be or are not available on the date fixed for redemption for the payment in full of the Bonds then called for redemption, and such cancellation shall not constitute an Event of Default under the Indenture. The Authority and the Trustee shall have no liability to the Owners or any other party related to or arising from such rescission of redemption. The Trustee shall send notice of such rescission of redemption in the same manner as the original notice of redemption was sent.

Selection of Bonds of a Maturity for Redemption. Unless otherwise provided under the Indenture, whenever provision is made in the Indenture for the redemption of less than all of the Bonds of a maturity, the Trustee shall select the Bonds to be redeemed from all Bonds of such maturity not previously called for redemption, by lot in any manner which the Trustee in its sole discretion shall deem appropriate and fair. For purposes of such selection, all Bonds shall be deemed to be comprised of separate $5,000 authorized denominations, and such separate authorized denominations shall be treated as separate Bonds which may be separately redeemed.

Partial Redemption of Bonds. In the event only a portion of any Bond is called for redemption, then upon surrender of such Bond the Authority shall execute and the Trustee shall authenticate and deliver to the Owner thereof, at the expense of the Authority, a new Bond or Bonds of the same maturity date, of authorized denominations in aggregate principal amount equal to the unredeemed portion of the Bond to be redeemed.

Effect of Redemption. From and after the date fixed for redemption, if funds available for the payment of the principal of and interest (and premium, if any) on the Bonds so called for redemption have been duly provided, such Bonds so called will cease to be entitled to any benefit under the Indenture other than the right to receive payment of the redemption price, and no interest will accrue thereon from and after the redemption date specified in such notice. All Bonds redeemed pursuant to the Indenture will be cancelled and destroyed.

Payment, Registration, Transfer and Exchange of Bonds
Book -Entry Only System. The Bonds will be issued as fully registered bonds, registered in the name of Cede & Co. as nominee of DTC, and will be available to actual purchasers of the Bonds (the "Beneficial Owners") in the denominations set forth above, under the book -entry system maintained by DTC, only through brokers and dealers who are or act through DTC Participants (as defined in Appendix B) as described herein.

Beneficial Owners will not be entitled to receive physical delivery of the Bonds. See "THE BONDS — Book -Entry Only System." In the event that the book -entry -only system is no longer used with respect to the Bonds, the Bonds will be registered and transferred in accordance with the Indenture. See "THE BONDS — Book -Entry Only System."
Transfer of Bonds. Subject to the book -entry only provisions of the Indenture, any Bond may in accordance with its terms, be transferred, upon the Bond Register, by the person in whose name it is registered, in person or by his duly authorized attorney, upon surrender of such Bond for cancellation, accompanied by delivery of a written instrument of transfer in a form approved by the Trustee, duly executed. Whenever any Bond is surrendered for transfer, the Authority will execute and the Trustee will thereupon authenticate and deliver to the transferee a new Bond or Bonds of like tenor, maturity and aggregate principal amount. No 11 4906-9803-8065v71022599-0039

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Bonds selected for redemption will be subject to transfer pursuant to the Indenture nor will any Bond be subject to transfer during the fifteen days prior to the selection of Bonds for redemption.

The cost of printing any Bonds and any services rendered or any expenses incurred by the Trustee in connection with any transfer or exchange will be paid by the Authority. However, the Owners of the Bonds will be required to pay any tax or other governmental charge required to be paid for any exchange or registration of transfer and the Owners of the Bonds will be required to pay the reasonable fees and expenses of the Trustee and Authority in connection with the replacement of any mutilated, lost or stolen Bonds.

Exchange of Bonds. Subject to the book -entry only provisions of the Indenture, Bonds may be exchanged at the Trust Office of the Trustee for Bonds of the same tenor and maturity and of other authorized denominations. No Bonds selected for redemption will be subject to exchange pursuant to the Indenture, nor will any Bond be subject to exchange during the fifteen days prior to the selection of Bonds for redemption.

The cost of printing Bonds and any services rendered or expenses incurred by the Trustee in connection with any transfer or exchange will be paid by the Authority.

Temporary Bonds. The Bonds may be issued initially in temporary form exchangeable for definitive Bonds when ready for delivery. The temporary Bonds may be printed, lithographed or typewritten, will be of such denominations as may be determined by the Authority and may contain such reference to any of the provisions of the Indenture as may be appropriate. Every temporary Bond will be executed by the Authority and be registered and authenticated by the Trustee upon the same conditions and in substantially the same manner as the definitive Bonds. If the Authority issues temporary Bonds, it will execute and furnish definitive Bonds without delay, and thereupon the temporary Bonds may be surrendered for cancellation, in exchange therefor at the Trust Office of the Trustee, and the Trustee will authenticate and deliver in exchange for such temporary Bonds an equal aggregate principal amount of definitive Bonds of authorized denominations. Until so exchanged, the temporary Bonds will be entitled to the same benefits under the Indenture as definitive Bonds authenticated and delivered thereunder.

Bond Register. The Trustee will keep or cause to be kept at its Trust Office sufficient records for the registration and transfer of the Bonds, which will be the Bond Register and will at all times during regular business hours be open to inspection by the Authority upon reasonable notice; and, upon presentation for such purpose, the Trustee will, under such reasonable regulations as it may prescribe, register or transfer or cause to be registered or transferred, on said records, Bonds as provided in the Indenture.

Bonds Mutilated, Lost, Destroyed or Stolen. If any Bond becomes mutilated, the Authority, at the expense of the Owner of said Bond, will execute, and the Trustee will thereupon authenticate and deliver, a new Bond of like tenor and authorized denomination in exchange and substitution for the Bond so mutilated, but only upon surrender to the Trustee of the Bond so mutilated. Every mutilated Bond so surrendered to the Trustee will be cancelled by it and destroyed in accordance with the retention policy of the Trustee then in effect. If any Bond issued under the Indenture is lost, destroyed or stolen, evidence of such loss, destruction or theft may be submitted to the Trustee and, if such evidence be satisfactory to it and indemnity satisfactory to it is given, at the expense of the Bond Owner, the Authority will execute, and the Trustee will thereupon authenticate and deliver, a new Bond of like tenor in lieu of and in substitution for the Bond so lost, destroyed or stolen (or if any such Bond has matured or has been called for redemption, instead of issuing a substitute Bond the Trustee may pay the same without surrender thereof upon receipt of indemnity satisfactory to the Trustee). The Trustee may require payment of a reasonable fee for each new Bond issued under the Indenture and of the expenses which may be incurred by the Authority and the Trustee. Any Bond issued under the Indenture in lieu of any Bond alleged to be lost, destroyed or stolen will constitute an original contractual obligation on the part of the Authority whether or not the Bond alleged to be lost, destroyed or stolen be at any time enforceable by anyone, and will be equally and proportionately entitled to the benefits of the Indenture with all other Bonds secured by the Indenture.
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Book -Entry Only System
While the Bonds are subject to the book -entry system, the principal, interest and any redemption premium with respect to a Bond will be paid by the Trustee to DTC, which in turn is obligated to remit such payment to its DTC Participants for subsequent disbursement to Beneficial Owners of the Bonds, as described in Appendix G — "DTC AND THE BOOK -ENTRY -ONLY SYSTEM" herein. So long as Cede & Co. is the registered owner of the Bonds, references herein to the Owners of the Bonds shall mean Cede & Co. and not the Beneficial Owners of the Bonds. The Authority gives no assurance that DTC or the DTC Participants will distribute payments or notices to Beneficial Owners.

Estimated Debt Service Schedules: Bonds and Local Obligations The following table presents the debt service schedule for the Bonds, assuming there are no early redemptions of Bonds prior to maturity (other than mandatory sinking fund redemption):

TABLE 1

ANNUALIZED DEBT SERVICE SCHEDULE FOR THE BONDS
Year Ending
September 1 Principal
2026 $
2027
2028
2029
2030
2031
2032
2033
2034
2035
2036
2037
2038
2039
2040
2041
2042
2043
2044
2045
Total $
Interest
Total
Debt Service
$ $
$ $
4906-9803-8065v71022599-0039
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Beaumont City CouncilJune 3, 2025

Beaumont City Council
June 3, 2025