Agenda packet — Beaumont City Council, June 17, 2025 (part 1 of 21)

BEAUMONT
-C AL IF OR NI A -

CITY COUNCIL CLOSED & REGULAR SESSION
AGENDA
Beaumont Financing Authority
Beaumont Successor Agency (formerly RDA)
Beaumont Utility Authority
Beaumont Parking Authority
Beaumont Public Improvement Authority
Community Facilities Districts: 93-1, 2016-1, 2016-2, 2016-3, 2016-4, 2018-1, 2019-1, 2021-1, 2022- 1, and 2023-1
Tuesday, June 17, 2025
Closed Session: 5:00 PM Regular Meeting: 6:00 PM
550 E. Sixth Street, Beaumont, CA
Materials related to an item on this agenda submitted to the City Council after distribution of the agenda packets are available for public inspection in the City Clerk's office at 550 E. 6th Street during normal business hours.

MEETING PARTICIPATION NOTICE
This meeting will will be recorded for live streaming as well as open to public attendance. Please use the following link during the meeting for live stream access: beaumontca.gov/livestream Public comments will be accepted using the following options.

1. Written comments will be accepted via email and will be read aloud during the corresponding item of the meeting. Public comments shall not exceed three (3) minutes unless otherwise authorized by City Council. Comments can be submitted anytime prior to the meeting as well as during the meeting up until the end of the corresponding item. Please submit your comments to:
[email protected] with "Public Comment" in the subject line.

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

3. In -person comments are accepted by notifying the City Clerk using a provided Request to Speak Form prior to the start of the Public Comment Period. Public comments shall not exceed three (3) minutes unless otherwise authorized by City Council.

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

Notification 48 hours prior to a meeting will ensure the best reasonable accommodation.

Pages

CLOSED SESSION
A. CALL TO ORDER
Mayor Lara, Mayor Pro Tem Voigt, Council Member White, Council Member Martinez, Council Member Fenn
B. PUBLIC COMMENTS REGARDING CLOSED SESSION
B.1 Conference with Legal Counsel Regarding Existing Litigation Pursuant to Government Code 54956.1(d)(1), (2) and/or (3)
Workers compensation Case No. 4A22075Q4VC-0001
B.2 Conference with Legal Counsel Regarding Existing Litigation Pursuant to Government Code Section 54956.9(d)(1):

L.L., an individual, v. Beaumont Police Department, et. al. U.S. District Ct., Central Dist., Case No.: 5:25-cv-00546-SSS-DTB
B.3 Conference with Legal Counsel Regarding Existing Litigation Pursuant to Government Code 54956.1(d)(1), (2) and/or (3)
Workers compensation Case No. 4A2502V9QBW-0001
B.4 Public Employee Performance Evaluation Pursuant to Government Code Section 54957. Title: City Manager
C. ADJOURNMENT TO CLOSED SESSION

REGULAR SESSION
D. CALL TO ORDER
Mayor Lara, Mayor Pro Tem Voigt, Council Member White, Council Member Martinez, Council Member Fenn
Report out from Closed Session
Action on any Closed Session Items
Action of any Requests for Excused Absence
Invocation
Pledge of Allegiance
Adjustments to the Agenda
Conflict of Interest Disclosure
E. ANNOUNCEMENTS / RECOGNITION / PROCLAMATIONS /

CORRESPONDENCE
E.1 RCTC I-10 / Highland Springs Interchange Project Presentation E.2 Winner of CAPIO's 2025 Young Communicator Scholarship - Princess Kate Cunanan
E.3 Baker to Vegas Sponsor Recognition
F. PUBLIC COMMENT PERIOD (ITEMS NOT ON THE AGENDA)
Any one person may address the City Council on any matter not on this agenda.

If you wish to speak, please fill out a "Public Comment Form" provided at the back table and give it to the City Clerk. There is a three (3) minute time limit on public comments. There will be no sharing or passing of time to another person.

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11 State Law prohibits the City Council from discussing or taking actions brought up by your comments.

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

G.1
Ratification of Warrants
Recommended Action:

Ratify Warrants dated:

May 23, 2025
May 30, 2025
G.2 Approval of Minutes
Recommended Action:

Approve Minutes dated June 3, 2025
G.3 Approval of City Attorney Invoices for the Month of May 2025 Recommended Action:

Approve invoices in the amount of $114,928.50
G.4 Storm Water Management Facilities Covenant and Agreement Storm Water Management WQMP/BMP Facilities Covenant and Agreement for Plot Plan 2024-0032, Beaumont Library Expansion.

Recommended Action:

Authorize the City Manager to approve the Storm Water Management WQMP/BMP Facilities Covenant and Agreement for Plot Plan PP2024- 0032, Beaumont Library Expansion.

G.5 Accept Public Improvements and Exonerate Maintenance Bond Maintenance bond exoneration for storm drain improvements associated with Tract Map No. 31462 PH 4A.

Recommended Action:

Accept the public improvements, authorize the Mayor to sign the Certificate of Acceptance, and authorize staff to issue a bond exoneration letter for maintenance bonds for (Project / Receipt Number / Improvement):
• Tract Map No. 31462 PH 4A / 1001191180 / Storm Drain
Improvements
G.6 Fiscal Year 2024 City of Beaumont, California Multiple Species Habitat Conservation Plan Agreed Upon Procedures Report
Results of the MSHCP Agreed Upon Procedures.

Recommended Action:

It is recommended that the City Council receive and file the Agreed Upon Procedures Report for the MSHCP Fees Compliance Review for the fiscal year ended June 30, 2024.

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G.7 Approval of a Lease Agreement with Riverside County Office of Economic Development for Pass Area Biz Hub — 514 California Avenue Presentation of lease agreement with Riverside County Office of Economic Development for space within the Pass Area Biz Hub, a regional business innovation center located at 514 California Avenue.

Recommended Action:

Authorize the City Manager to execute the lease agreement with the Riverside County Office of Economic Development for the use of office space within the Pass Area Biz Hub and to take all necessary actions to facilitate operations.

G.8 Second Reading to Adopt Ordinance Establishing Fire Hazard Severity Zones within Local Responsibility Areas in the City of Beaumont 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).

Recommended Action:

Waive the second full reading and adopt by title only:
"An Ordinance of the City Council of the City of Beaumont, California, Adopting the Fire Hazard Severity Zones as Recommended by the California Department of Forestry and Fire Protection Pursuant to Government Code Section 51178"
G.9 Resolution to Adopt the FY24 Justice Assistance Grant (JAG) Request to approve a resolution authorizing the City of Beaumont's participation in the 2024 Justice Assistance Grant (JAG) Program and execution of the Interlocal Agreement with the County of Riverside and participating cities.

Recommended Action:

Waive the full reading and adopt by title only, "A Resolution of the City Council of the City of Beaumont, California, authorizing certain city officials of the City of Beaumont or designee to accept the Fiscal Year 2024 Justice Assistance Grant (JAG) award in the amount of eleven thousand one hundred forty-two dollars ($11,142), and to authorize all documents in the furtherance thereof."
G.10 Approve Contract With PetData
Approve a service contract with PetData Inc. for processing animal license applications and maintenance of data.

G.11
Recommended Action:

Approve the service contract with PetData to provide animal license processing services.

Follow -Up Report No. 7 — Local State of Emergency — Sewer Mainline Failure and Emergency Repairs in Fairway Canyon
City is retroactively pursuing environmental permits due to local 468
506
511
533
550

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emergency caused by the sewer mainline failure in Fairway Canyon.

Recommended Action:

Direct staff to return at the next Council meeting with a follow-up report on environmental permits.

G.12 Second Amendment to Professional Services Agreement with Omni Pro, Inc.

Agreement with Omni Pro Inc. for document imaging and quality control services to be extended for one year.

Recommended Action:

Approve the Second Amendment to the Agreement with Omni Pro Inc. to extend the term to June 30, 2026.

G.13 2025 ICSC Las Vegas Conference
Report out on Mayor Lara, Councilmember Martinez and City Staff attendance at the May 2025 ICSC Conference.

Recommended Action:

Receive and file.

H. YOUTH COUNCIL REPORT
Beaumont Youth Council Report Out and City Council Direction I. PUBLIC HEARINGS
Approval of all Ordinances and Resolutions to be read by title only.

I.1
Development Agreement by and between the City of Beaumont and Beaumont Regency AVG LLC (PLAN2025-0177)
Public Hearing for Consideration and Approval of a Development Agreement (DA) between the City of Beaumont and Beaumont Regency AVG LLC for the development of a 279,941 square -foot (sf) commercial shopping center at Oak Valley Parkway and the I-10 Freeway (Project) on a 28.95 acre site (Site), Adoption of a Resolution Approving the Off - Site Traffic Improvements Reimbursement Agreement (RA), Adoption of a Resolution to approve Amendment No. 6 to the City Five -Year Capital Improvement Plan for Fiscal Years 2025-2029 (CIP), and Amend the Fiscal Year 2024-2025 Budget. The DA has been determined exempt under Article 12, Section 15183 (Projects Consistent with a Community Plan or Zoning) of the California Environmental Quality Act (CEQA).

Recommended Action:

Conduct Public Hearing and then:

Waive the first full reading and adopt by title only, "An Ordinance (Attachment E) of the City Council of the City of Beaumont Approving a Development Agreement (Attachment F) by and between the City of Beaumont and Beaumont Regency AVG LLC" and making findings that the Development Agreement is exempt from CEQA in accordance with Section 15183 of the CEQA Guidelines.

Adopt Resolution of the City Council (Attachment G) approving the Off -

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Site Traffic Improvements Reimbursement Agreement to be effective only with the Development Agreement.

Adopt by title only "A Resolution of the City Council (Attachment H) approving Amending the Five -Year Capital Improvement Plan for Fiscal Years 2025-2029" to include the Maximum Reimbursement Amount of $6 million from the Streets & Bridges Development Impact Fee Account.

I.2 Tentative Tract Map 38879 (TM2023-0012) and Variance (V2025-0024) for Consideration of a Proposed Subdivision Located West of Pennsylvania Avenue and North of Eleventh Street in the Residential Single -Family Zone (APN: 415-200-031)
Public Hearing for the request of approval of Tentative Tract Map 38879 for a proposed subdivision of 2.70 gross acres into 10 single-family residential lots ranging between 8,500 square feet and 9,365 square feet and a Variance request from BMC Code Section 16.12.080.C to allow Tentative Tract Map 38879 to exceed lot depths of 2.5 times the width.

Recommended Action:

Hold a public hearing;
Approve Tentative Tract Map No. 38879 (TM2023-0012) subject to the conditions of approval and approve V2025-0024 to allow for lot depths to exceed 2.5 times the width; and
Direct staff to prepare a Notice of Exemption for the Applicant to file with the Riverside County Clerk Recorder.

I.3 PLAN 2025-0204 Public Hearing to Consider a Resolution Repealing the Noble Creek Vistas Specific Plan
Public Hearing to repeal the Noble Creek Vistas Specific Plan.

Recommended Action:

Hold a Public Hearing; and
Waive the full reading and adopt by title only "A Resolution of the City Council of the City of Beaumont Repealing the Noble Creek Vistas Specific Plan"; and
Direct Staff to prepare a Notice of Exemption and file with the Riverside County Clerk Recorder and the State Clearinghouse.

I.4 Public Hearing to Consider Amending the City's Fee Schedule to Add Vendor Registration Fees for Special Events Hosted by the City Public Hearing to Consider a Resolution Amending the City's Fee Schedule to Add a Vendor Registration Fee for Special Events Hosted by the City.

Recommended Action:

Hold a Public Hearing, and
Waive the full reading and Adopt by Title Only, "A Resolution of the City Council of the City of Beaumont, California, Amending the City's Fee Schedule and Approving the Addition of a New Deposit Based

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Registration Fee for Vendor Participation in Special Events Hosted by the City"
J. ACTION ITEMS
Approval of all Ordinances and Resolutions to be read by title only.

J.1
Annual Resolution to Place the Levy of Special Taxes for Community Facilities Districts on the Fiscal Year 2025-26 Riverside County Tax RoII The approval of this item will allow the Riverside County Auditor - Controller to levy and collect special taxes for the City's Community Facilities Districts for the 2025-2026 fiscal year.

Recommended Action:

Waive the full reading and adopt by title only "A Resolution of the City Council of the City of Beaumont, California, Levying the Special Tax in Community Facilities Districts No. 93-1, 2016-1, 2016-2, 2016-3, 2016-4, 2018-1, 2019-1, 2021-1, and 2023-1 and Directing the County Auditor to Collect the Same on the Tax Rolls (93-1, 2016-1, 2016-2, 2016-3, 2016- 4, 2018-1, 2019-1, 2021-1, and 2023-1)."
Waive the full reading and adopt by title only "A Resolution of the City Council of the City of Beaumont, California, Levying the Special Tax in Community Facilities Districts No. 93-1 (IA 18) and Directing the County Auditor to Collect the Same on the Tax Rolls (IA 18)"
Waive the full reading and adopt by title only "A Resolution of the City Council of the City of Beaumont, California, Levying the Special Tax in Community Facilities Districts No. 93-1 (IA 14 and 14B) and Directing the County Auditor to Collect the Same on the Tax Rolls (IA 14 and 14B)." Waive the full reading and adopt by title only "A Resolution of the City Council of the City of Beaumont, California, Levying the Special Tax in Community Facilities Districts No. 93-1 (IA 9) and Directing the County Auditor to Collect the Same on the Tax Rolls (IA 9)."
Waive the full reading and adopt by title only "A Resolution of the City Council of the City of Beaumont, California, Levying the Special Tax in Community Facilities Districts No. 93-1 (IA 8E) and Directing the County Auditor to Collect the Same on the Tax Rolls (IA 8E)."
J.2 Adaptive Management and Mitigation Plan (AMMP) Update - Provide Direction on the Quantity of Recycled Water to Pursue — Capital Improvement Project No. WW -14
Strategic Plan Target 4.1. Phase one of the Adaptive Management and Mitigation Plan (AMMP) is complete, and direction is needed to pursue the study's initial supported quantity of recycled water, or to pursue addition quantities, resulting in increased costs and timeline.

Recommended Action:

Direct staff to pursue Scenario 1, reduction of discharge to 1.7 MGD J.3 Revenue Outlook and Review of Options
Receive and file the Revenue Outlook and Review of Options report

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prepared by GrassrootsLab, LLC, which outlines the City's long-term revenue risks and identifies potential strategies to maintain fiscal sustainability.

Recommended Action:

Receive and file the Revenue Outlook and Review of Options report prepared by GrassrootsLab, LLC, and direct staff to proceed with phase 2 outlined above.

J.4 Approval of a Cooperative Agreement with the County of Riverside to Provide One -Time Equipment and Staffing Cost Share Agreement Services for Fire Station #106
Consideration of a Cooperative Agreement with the County of Riverside for cost sharing related to equipment and staffing for Fire Station #106 - Capital Improvement Project (CIP) PS -05.

Recommended Action:

Approve the Cooperative Agreement between the City of Beaumont and the County of Riverside for Fire Station #106 Equipment and Staffing; and
Authorize the City Manager to execute the agreement and any related documents.

J.5 Discussion and Direction on Rescinding Purchase Order No. 24/252033 in the Amount of $1,383,753 Issued to the County of Riverside for a Fire Engine Smeal Type 1 Apparatus — Capital Improvement Project No.

PS25-05
Proposal to rescind the purchase order and instead incorporate the fire engine into the existing engine use agreement with the County of Riverside.

Recommended Action:

Staff recommends City Council rescind Purchase Order No. 24/252033 and direct staff to notify the County of Riverside to include the new fire engine in the engine use agreement, ensuring its assignment to the City of Beaumont.

J.6 2025 Pavement Management Program (PMP) Update
Discuss and Approve the 2025 Pavement Management Program (PMP) Update.

Recommended Action:

Approve the 2025 Pavement Management Program Update and Scenario 1 of the PMP Update to align with the current Street Rehabilitation funding in the adopted FY26 - FY30 Capital Improvement Plan (CIP).

J.7 First Amendment to Agreement with NV5 for Plan Checking and Inspection Services
Request to approve the first amendment of the Professional Services Agreement to NV5 in an amount not to exceed $365,000 for Fiscal Year

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2025.

Recommended Action:

Authorize the Mayor to execute the First Amendment of the Professional Services Agreement to NV5, Inc., in an amount not to exceed $365,000 for FY25.

J.8 Discussion of the City's Parking Citation Fees
Discussion of a proposal to increase parking citation penalties to bring Beaumont's fine schedule in line with surrounding cities, improve compliance, and strengthen deterrence for parking violations.

Recommended Action:

Discuss and direct staff to bring a public hearing back for Council consideration.
2749
J.9 Beaumont Transit Yard Update 2752
Receive and file an update for the Beaumont Transit Yard.

Recommended Action:

Receive and file an update for the Beaumont Transit Yard.

K. LEGISLATIVE UPDATES AND DISCUSSION
K.1 Legislative Update Discussion — June 2025
This report provides a summary of key legislative bills that may impact the City of Beaumont. These bills cover a range of topics, including public safety, law enforcement policies, planning, and zoning, as well as local governance.

Recommended Action:

Receive and file. These bills fall within the adopted 2025 Legislative Platform.

L. ECONOMIC DEVELOPMENT UPDATE
Economic Development Committee Report Out and City Council Direction M. CITY TREASURER REPORT
Finance and Audit Committee Report Out and City Council Direction M.1 Treasurer Reports
N. CITY CLERK REPORT
O. CITY ATTORNEY REPORT
P. CITY MANAGER REPORT
Q. FUTURE AGENDA ITEMS
• Annexation Agreement with the County (Future)
• Revisit Sanctuary City Definition and Clarification (July) • Credit Agreements (July)
• Purple Heart Parking Ordinance (July)
R. COUNCIL REPORTS
2770
2773

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Fenn
Martinez
White
Voigt
Lara
S. ADJOURNMENT
The next regular meeting of the Beaumont City Council, Beaumont Financing Authority, the Beaumont Successor Agency (formerly RDA), the Beaumont Utility Authority, the Beaumont Parking Authority and the Beaumont Public Improvement Agency is scheduled for Tuesday July 15, 2025, at 6:00 p.m. unless otherwise posted.

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RIVERSIDE
COUNTY

TRANSPORTATION

COMMISSION
1-10 HIGHLAND SPRINGS AVENUE

INTERCHANGE PROJECT

INTERSTATE
Beaumont City Council Meeting
June 17, 2025
David Lewis, RCTC Capital Projects Manager
Darin Johnson, Mark Thomas Project Manager

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Interstate 10
Il!F HIGHLAND SPRINGS

INTERCHANGE
Overview
• RCTC/Cities conducting engineering/environmental studies • Improve safety, traffic flow
• High traffic volumes
• Main link to Banning & Beaumont

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IF
Interstate 10

HIGHLAND SPRINGS

INTERCHANGE
Background
• Project Study Report approved in December 2021
• 2 hook ramps and 2 diverging diamond
interchange (DDI) options were evaluated in PSR
• Preliminary engineering and environmental phase
commenced in October 2022
• Coordination with Caltrans on technical studies and
engineering plans

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Interstate 10

HIGHLAND SPRINGS

INTERCHANGE
Project Summary
• Several alternatives have been removed from further
consideration over the last 2 years
• DDI's removed in January 2024 — design life failure
• Hook Ramps removed in 2025 — geometric/operations concerns • Caltrans requested new alternatives be developed and
evaluated in 2024
• Proceeding with build Alternative 5 - 2025

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Interstate 10
Il!F HIGHLAND SPRINGS

INTERCHANGE
Anticipated Schedule
2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030
PSR

ENGINEERING & ENVIRONMENTAL STUDIES

PUBLIC MEETINGS

RIGHT OF WAY ACQUISITION/

FINAL DESIGN
Schedule dates subject to change

CONSTRUCTION
BEGINS*
* If funding can be secured

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Interstate 10

HIGHLAND SPRINGS

INTERCHANGE
f--
m 4 • n.

R A 5 A , H
.17
Ada Pdaeo
u .

Sun Lakes
'Village Shopping.

Center
'N ,
•

NOT TO SCALE
Alternative 1 - No Build/Existing Conditions

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IF
Interstate 10

HIGHLAND SPRINGS

INTERCHANGE
Initial Design Options Studied

1. No Build

2. Hook Ramps:
• Option A
• Option B

3. Diverging Diamond Interchange with crossover before UP Railroad

4. Diverging Diamond Interchange with crossover after UP Railroad Options 2, 3, 4 include merging lanes on eastbound, westbound 1-10

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Interstate 10

HIGHLAND SPRINGS

INTERCHANGE
Alternative 3 & 4 - Diverging Diamond Interchange (DDI) Walmart
Supercenter
71611.. --.A..4.--t-
J1-.- (/1 L.

E 6th Street, __ ,!± Z'-- _�.'_ __ -
�_� W.Ramsey,Street=`—
Beaumont ""d �`^
Beaumont
Center
Beaumont
Marketplace
Westbound
Off -Ramp
Sun Lakes Village
Shopping Center
Eastbound On -Ramp
LEGEND
New Signal
■ Asphalt
■ Bike Lane
■ Merging Lane
■ Median
In Landscape
Removal
■ Existing Asphalt

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IF
Interstate 10

HIGHLAND SPRINGS

INTERCHANGE
Diverging Diamond Alternatives -
Removed From Further Consideration

1. Do not meet the Project Purpose & Need due to the following

1. Provides a useful operating lifespan of less than 5 years beyond opening year

2. Requires closure of multiple private parcel driveways on Highland Springs Avenue

3. Requires substantial right of way acquisition including full acquisition of Highland Fuel Station

2. Removed during January 23, 2024 PDT Meeting

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Interstate 10

HIGHLAND SPRINGS

INTERCHANGE
1A - r-i4
. !r e' i • N •-
tom
P '+ -z ie *
a
:r`wa
Beaumont
.�
BeaumontV
Eastbound
Oft -Ramp
Walmart
Supercenter
Center
Westbound Or-Ramp1r'
Eastbound Hook
On•Ramp
Beaumont
Marketplace
Eastbound On -Ramp
Banning
C>11ia � r4 m"T`a�9ii
Sun Lakes Village
Shopping Center
�:: _ Westbo Ffoo
-Ramp
Hn

4.14 Westbound
Off -Ramp
LEGEND
pNew Signal
II Asphalt
I Bike Lane
IIMerging Lane
iMedian
Removal
A Existing Asphalt
Alternative 2A - Hook Ramps

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r�.

Interstate 10

HIGHLAND SPRINGS

INTERCHANGE
Beaumont
,ii+3/401L .60 t
!Mgt
=si
♦• A
Beaumont
Center
Westbound On -Ramp
Eastbound Hook
On -Ramp
Beaumont
Marketplace
• tt M*' ,L 5@t
E 2nc9 Sty"
Eastbound On -Ramp
Sun Lakes Village
Shopping Center
07-471).11,'
Banning -
Westbound Hook
On -Ramp
Alternative 2B - Hook Ramps
V,' i_- �l II2a.;.

Westbound
Off -Ramp
LEGEND
New Signal
■ Asphalt
■ Bike Lane
. Merging Lane
Median
Removal
■ Existing Asphalt

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IF
Interstate 10

HIGHLAND SPRINGS

INTERCHANGE
Hook Ramp Alternatives -
Removed From Further Consideration

1. Removed during May 28, 2025 Caltrans Meeting due to the following

1. Operations of the Joshua Palmer Way/Highland Springs intersection

2. Long EB Off -Ramp

3. Geometric deficiencies with EB Hook On -Ramp

2. Formal removal will occur during June 24, 2025 PDT Meeting

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Interstate 10

HIGHLAND SPRINGS

INTERCHANGE
Alternative 5 - Joshua Palmer Realignment
Sun Lakes
Village Shopping
Center
LEGEND
New Signal
■ Asphalt
■ Rike Lane
■ Merging Lane
• Median
▪ Landscape
LiRemoval
▪ Existing Asphalt

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IF
Interstate 10

HIGHLAND SPRINGS

INTERCHANGE
Alternative Options

1. Initiated in December 2024 Caltrans Meeting

2. Caltrans wanted to provide other potential options that would provide improved operations for the system.

3. Caltrans Concerns/Suggestions

1. Convert Joshua Palmer Way to a right-in/right-out intersection

2. Eliminate the SB Highland Springs left turn at Joshua Palmer Way

3. Realign a portion of Joshua Palmer Way north of the current location

4. EB off -ramp too long — drivers will tend to drive too fast

5. EB Hook on -ramp geometry deficiencies

4. Identified Alternative 5 as a viable alternative that meets purpose and need

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RIVERSIDE
COUNTY

TRANSPORTATION

COMMISSION

QUESTIONS

Page 25 of 2775 ends

1( \1iAIDt .1 \

BEAUMONT
-CALIF 0 P N I A-
&'Ik F o
I F I
l t�Iit Refund ( hccLs
Primed ( heck*
' rlice P
Hank Drafts
578-87'4
113385 - 1 W 87
113388-113412
APA011367 - APAQ 11417
AP Thal
Matrix Payroll 05, I&2025
Global Paymcnis
Wells Fargo

WARRANTS TO BE R RED
Friday, May 23, 2025
S
S
S
7,664.95 FY 24
1,032.87 FY 24 '2‘:
30&274.76 FY 24 :;
472,552.13 FY 24.125
78 ,924.71
S 39,402.16
1,589.16
S 1,085,65
S 10757
S 500 00
S 500.00
S 94.91
457
FICA
401(A)
Disputed Pit) merit
Crain Card F eft
Rcllurricd Hem
R.eiurned Zion

I DO HEREBY CER FY THIS WARRANT LIT HAS BEEN COMPILED PILED AND PRU ',,RED TO MEET THE DAB OPERALIONS FOR I EiE FISCAL YEAR JULY L 2024 JUNE 10, 2025 f ,ic.ATUR'
11Il
Sit F",y
11 1 1 ! IL. \NI I I.flR1

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BEAUMONT
- C A L I F O R N I A -
Wells Fargo
EFTS
Utility Refund Checks
Printed Checks
NvoicePay
878 - 879
113385 - 113387
113388-113412
APA011367 - APA011417
Al? Total
Bank Drafts Matrix - Payroll 05/16/2025
Global Payments
Wells Fargo

WARRANTS TO BE RATIFIED
Friday, May 23, 2025
$ 7,064.95 FY 24/25
$ 1,032.87 FY 24/25
$ 308,274.76 FY 24/25
$ 472,552.13 FY 24/25
$ 788,924.71
$ 39,402 16 457
$ 1,589.16 RCA
$ 1,085.65 401(A)
$ 107.57 Disputed Payment
$ 500.00 Credit Card Refunds
$ 500.00 Returned Item
$ 94.91 Returned Item
AGENDA ITEM NO.

I DO HEREBY CERTIFY THIS WARRANT LIST HAS BEEN COMPILED AND PREPARED TO MEET THE DAILY OPERATIONS FOR THE FISCAL YEAR JULY 1, 2024 - JUNE 30, 2025 SIGNATURE: _
TITLE: CITY T
SIGNA
TITLE: FINANCE DIRE

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BEAUMONT
City of Beaumont, CA
Vendor Number Vendor Name
Bank Code: AP BANK WF-AP BANK WELLS FARGO
5164 JOHN HARRISON CONTRACTING
Payable # Payable Type
Account Number
INV-00028312 Invoice
5644
Payable #
190
5552
Payable #
100-0000-2229-0000
100-0000-4310-0000
100-0000-4330-0000

ALLIANCE RACE TIMING
Payable Type
Account Number
Invoice
100-1550-7040-0000

AUDIO SERVICES LIVE
Payable Type
Account Number
COB51525SE Invoice
1004550-7049-0000
COB5825D1 Invoice
100-1550-7049-0000
5312
Payable #
05/23/25
1197
Payable #
Check Report
By Check Number
Date Range: 05/17/2025 - 05/23/2025
Payment Date Payment Type Discount Amount Payment Amount Number 05/22/2025 Regular
Post Date Payable Description
Account Name Item Description
05/21/2025 REFUND PLMR2025-0025
PERMITS -BUILDING STAN REFUND PLMR20Z5-0025
BUILDING PERMITS AND I REFUND PLMR2025-0025
BUILDING PLAN CHECK REFUND PLMR2025-0025
05/22/2025 Regular
Post Date Payable Description
Account Name Item Description
05/22/2025 RACE TIMING SERVICES

RECREATION PROGRAMS RACE TIMING SERVICES
05/22/2025 Regular
Post Date Payable Description
Account Name Item Description
05/22/2025 2025 Summer Concert Series
CONCERTS 2025 Summer Concert Series
05/22/2025 2025 Summer Concert Series
CONCERTS 2025 Summer Concert Series
BAYLEE CHRISTOPHERSON 05/22/2025 Regular
Payable Type Post Date Payable Description
Account Number Account Name Item Description
Invoice 05/22/2025 SENIOR PROGRAMS 05.23.25
100-1550-7040-0000 RECREATION PROGRAMS SENIOR PROGRAMS 05.23.25 CALIFORNIA BUILDING STANDARDS 05/22/2025 Regular
Payable Type Post Date Payable Description
Account Number Account Name Item Description
JAN - MAR 2025 Invoice 05/22/2025 JANUARY - MARCH 2025 BUILDING STAND 100-0000-2229-0000 PERMITS -BUILDING STAN JANUARY - MARCH 2025 BUILD' 4667
Payable #
10/14/24
1397
Payable #

CARLOS NAPOLES
Payable Type
Account Number
Invoice
700-4051-7030-0000
05/22/2025 Regular
Post Date Payable Description
Account Name Item Description
10/14/2024 REIMS. - COLLECTIONS SYSTEMS MAi'NTE
DUES & SUBSCRIPTIONS REIMB. - COLLECTIONS SYSTEM

DEPARTMENT OF CONSERVATION
Payable Type
Account Number
JAN - MAR 2025 Invoice
100-0000-2228-0000
1402
Payable #

DEPARTMENT OF JUSTICE
Payable Type
Account Number
779983 CHK 2 Invoice
100-2050-7Q31-0000
785895 CHK 2 Invoice
100-2050-7068-0000
05/22/2025 Regular
Post Date Payable Description
Account Name Item Description
05/22/2025 JANUARY - MARCH 2025 SMIP FEES
PERMITS - SMIP JANUARY - MARCH 2025 SMIP F
05/22/2025 Regular
Post Date Payable Description
Account Name Item Description
05/22/2025 DEPARTMENT OF JUSTICE - IVESCAN FEES

LIVE SCAN-FINGERPRINTI DEPARTMENT OF JUSTICE - IVES
05/22/2025 DEPARTMENT OF JUSTICE - BLOOD ANALY

CONTRACTUAL SERVICES DEPARTMENT OF JUSTICE - BLO
❑.00 315.03 113393
Discount Amount Payable Amount
Distribution Amount

0.00 315.03

1.00 251.03

63.00 0.00 1 500.00 113 394
Discount Amount Payable Amount
Distribution Amount

0.00 1,500.00
1,500.00

0.00 16,550.00 113395
Discount Amount Payable Amount
Distribution Amount

0.00 0.00
8,275.00
8,275.00
8,275.00
8,275.00

0.00 1,125.00 113396
Discount Amount Payable Amount
Distribution Amount

0.00 1,125.00
1,125.00

0.00 654.30 113397
Discount Amount Payable Amount
Distribution Amount

0.00 654.30
654.30

0.00 239.00 113398
Discount Amount Payable Amount
Distribution Amount

0.00 239.00
239.00

0.00 1,552.49 113399
Discount Amount Payable Amount
Distribution Amount

0.00 1,552.49
1,552.49

0.00 3,889.00 113400
Discount Amount Payable Amount
Distribution Amount

0.00 D.00
1,264.00
1,264.00
175.00
175.00
5/27/2025 11:06:44 AM Page 1 of 16

Page 28 of 2775 ends

Check Report Date Range: 05/17/2025 - 05/23/2025
Vendor Number
792596 CHK 2
Vendor Name
Invoice
100-2050-7031-0000
800068 CHK 2 Invoice
100-2050-7031-0000
806223 CHK 2 Invoice
100-2050-7068-0000
5647
Payable #
R0191-2
5258
Payable #
052325
3379
Payable #
340474
3506
Payable #
05/20/25
5010
Payable #
1205
2118
Payable #
05122/25
5238
Payable #
I NV0003

EWING PAINTING INC
Payable Type
Account Number
Invoice
500-0000-8030-0000

GARY ALLEN WILLIAMS
Payable Type
Account Number
Invoice
100-1550-7049-0000
Payment Date Payment Type Discount Amount Payment Amount Number 05/22/2025 DEPARTMENT OF JUSTICE = LIVESCAN FEE 0.00 1,467.00 LIVE SCAN-FINGERPRINTI DEPARTMENT OF JUSTICE - LIVE 1,467.00 05/22/2025 DEPARTMENT OF JUSTICE - LIVESCAN FEE

LIVE SCAN-FINGERPRINTI DEPARTMENT OF JUSTICE - LIVE
05/22/2025 DEPARTMENT OF JUSTICE - BLOOD ANALY

CONTRACTUAL SERVICES DEPARTMENT OF JUSTICE - BLO
05/22/2025 Regular
Post Date Payable Description
Account Name Item Description
05/22/2025 514 California Avenue Facility Painting
INFRASTRUCTURE IMPRO 514 California Avenue Facility Pa
05/22/2025 Regular
Post Date Payable Description
Account Name Item Description
05/22/2025 EVENT SERVICES 05.23.25
CONCERTS EVENT SERVICES 05.23.25
LAW OFFICES BURKE, WILLIAMS & SORENSEN, 05/22/2025 Regular Payable Type Post Date Payable Description
Account Number
Invoice
100-1300-7068-000S

LISA LEACH
Payable Type
Account Number
Invoice
100-1225-7066-0000

OMNI PRO, INC
Payable Type
Account Number
Invoice
100-1150-7068-0000
RCLEAA
Payable Type
Account Number
Invoice
100-2050-7030-0000

RONALD JOSEPH VALDEZ JR
Payable Type
Account Number
Invoice
100-1550-7049-0000
Account Name
05/22/2025 LEGAL SERVICES

CONTRACTUAL SERVIES - LEGAL SERVICES
Item Description
05/22/2025 Regular
Post Date Payable Description
Account Name Item Description
05/22/2025 POST TRIP 05/10/25 - 05/14/25 - REIMBU
TRAVEL, EDUCATION, TRA POST TRIP 05/10/25 - 05/14/25
D5/22/2025 Regular
Post Date Payable Description
Account Name Item Description
05/22/2025 SCANNING SERVICES

CONTRACTUAL SERVICES SCANNING SERVICES
05/22/2025 Regular
Post Date Payable Description
Account Name Item Description
05/22/2025 MEMBERSHIP DUES FOR LT. LUNT
DUES & SUBSCRIPTIONS MEMBERSHIP DUES FOR LT. LUN
05/22/2025 Regular
Post Date Payable Description
Account Name Item Description
05/22/2025 DJ SERVICES 05.22.25
CONCERTS DJ SERVICES 05.22.25
2311 SOUTHERN CALIFORNIA EDISON
05/22/2025 Regular

0.00 0.00
738.00
738.00
245.00
245.00

0.00 45,205.50 113401
Discount Amount Payable Amount
Distribution Amount

0.00 45,205.50
45,205.50

0.00 550.00 113402
Discount Amount Payable Amount
Distribution Amount

0.00 550.00
550.00

0.00 10,930.00 113403
Discount Amount Payable Amount
Distribution Amount

0.00 10,930.00
10,930.00

0.00 1,660.69 113404
Discount Amount Payable Amount
Distribution Amount

0.00 1,660.69
1,660.69

0.00 14,806.40 113405
Discount Amount Payable Amount
Distribution Amount

0.00 14,806.40
14, 806.40

0.00 50.00 113406
Discount Amount Payable Amount
Distribution Amount

0.00 50.00

50.00 0.00 340.00 113407
Discount Amount Payable Amount
Distribution Amount

0.00 340.00
340.00

0.00 160,561.02 113408
5/27/2025 11:06:44 AM Page 2 of 16

Page 29 of 2775 ends

Check Report
Vendor Number
Payable #
05/22/25
2460
Payable #
191907491
2416
Payable #
Vendor Name
Payable Type
Account Number
Invoice
100-3250-7010-0000
100-3250-7010-003X
100-3250-7010-004X
100-3250-7010-006B
100-3250-7010-007A
100-3250-7010-0078
100-3250-7010-008A
100-3250-7010-008C
100-3250-7010-011A
100-3250-7010-0146
100-3250-7010-014X
100-3250-7010-018X
100-3250-7010-019C
100-3250-7010-06A1
100-6000-7010-6025
100-6000-7010-6031
100-6000-7010-6032
100-6000-7010-6040
100-6000-7010-6041
100-6000-7010-6045
100-6000-7010-6055
100-6000-7010-6056
100-6000-7010-6061
100-6000-7010-6062
100-6000-7010-6070
100-6050-7010-0000
100-6050-7010-06A1
100-6050-7010-5250
100-6050-7010-5500
700-4050-7010-0000
700-4050-7010-6061
750-7000-7010-0000
750-7300-7010-0000
**Void**
**Void**
ULINE
Payable Type
Account Number
Invoice
100-1550-7090-0000
100-1550-7090-0000
100-1550-7090-0000

THE PRESS -ENTERPRISE
Payable Type
Account Number
0000602497 Invoice
100-1150-7020-0000
0000609367 Invoice
100-1150-7020-0000
100-1150-7020-0000
100-1150-7020-0000
100-1350-7020-0000
100-1350-7020-0000
100-1350-7020-0000
0000613501 Invoice
Post Date
Account Name
05/22/2025 ELECTRIC UTILITY

UTILITIES
UTILITIES (IA 3)
UTILITIES (IA 4)
UTILITIES (IA 66)
UTILITIES (IA 7A)
UTILITIES (IA 76)
UTILITIES (IA 8A)
UTILITIES (IA 8C)
UTILITIES (IA 11A)
UTILITIES (IA 146)
UTILITIES (IA 14)
UTILITIES (IA 18)
UTILITIES (IA 19C)
UTILITIES (IA 6A1)

UTILITIES - CITY HALL

UTILITIES - CITY HALL OLD

UTILITIES - POLICE DEPT

UTILITIES - POLICE ANNEX

UTILITIES - COMMUNITY

UTILITIES - FIRE STATION

UTILITIES - FIRE STATION
UTILITIES - 252 W. 4TH ST.

UTILITIES - 514-516 CALIF
UTILITIES - 500 GRACE AV

UTILITIES
UTILITIES IA 6A1

UTILITIES, PARK (RANGEL)

UTILITIES, PARK (STEWAR
'UTILITIES
UTILITIES - 252 W. 4TH ST.

UTILITIES

UTILITIES
Payment Date Payment Type
Payable Description
Item Description

ELECTRIC UTILITY

ELECTRIC UTILITY
05/22/2025 Regular
05/22/2025 Regular
05/22/2025 Regular
Post Date Payable Description
Account Name Item Description
05/22/2025 Replacement Chairs and Dollies
EQUIP SUPPLIES/MAINT Tables Dolly
EQUIP SUPPLIES/MAINT Tables and Chairs
EQUIP SUPPLIES/MAINT Chair Dolly
05/22/2025 Regular
Post Date Payable Description
Account Name Item Description
05/22/2025 LEGAL NOTICING

ADVERTISING
05/22/2025 LEGAL NOTICING

ADVERTISING

ADVERTISING
05/22/2025 LEGAL NOTICING

LEGAL NOTICING

LEGAL NOTICING
Date Range: 05/17/2025 -05/23/2025
Discount Amount Payment Amount Number
Discount Amount Payable Amount
Distribution Amount

0.00 160,561.02
20,833.68
3,672.89
192.82
2,688.30

15.43 35.46
621.55
524.56
202.55

50.85 2,243.34
185.02
3,677.79
1,275.51
2,817.86
1,636.11
1,636.11
3,706.82
339.43
3,853.57
729.46
1,319.07
1,041.09
991.22
196.59
370.52

45.96 118.88
115.01
98,523.23
173.58
6,196.91
529.85

0.00 0.00

0.00 11,103.89
Discount Amount Payable Amount
Distribution Amount

0.00 11,103.89
1,682.81
8,939.16
481.92
113409
113410
113411

0.00 11,359.43 113412
Discount Amount Payable Amount
Distribution Amount

0.00 0.00

0.00 1,771.43
1,771.43
1,740.70
612.62
174.51
186.97
268.00
255.53
243.07
2,483.75
5/27/2025 11:06:44 AM

Page 30 of 2775 ends

Page 3 of 16 ends

Check Report Date Range: 05/17/2025 - 05/23/2025
Vendor Number Vendor Name
100-1150-7020-0000
0000615709 Invoice
100-1150-7020-0000
1533
Payable # Payable Type
Account Number
213-180-1992-06 Invoice
100-1230-7015-6045
5306 KGG CONCRETE INC
Payable # Payable Type
Account Number
APPLICATION 6 Invoice
500-0000-8030-0000
APPLICATION 6 R Credit Memo
500-0000-2015-0000
4521
Payable #
JUNE 2025
1901
Payable #
832821
832822
832823
832824
2405
Payable #
INV104612
4919
Payable #
1204
1027
Payable #
108918

FIRE RISK MANAGEMENT
Payable Type
Account Number
Invoice
100-0000-2200-0000
Payment Date

ADVERTISING
05/22/2025 LEGAL NOTICING

ADVERTISING

FRONTIER COMMUNICATIONS
Payment Type

LEGAL NOTICING

LEGAL NOTICING
05/19/2025 Virtual Payment
Discount Amount Payment Amount Number
2,483.75

0.00 5,363.55
5,363.55

0.00 857.30 APA011367
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
05/19/2025 PHONE UTILITY 0.00 857.30
TELEPHONE (COMM CTR) PHONE UTILITY 857.30
05/22/2025 Virtual Payment
Post Date Payable Description
Account Name Item Description
05/22/2025 CIP F-03 City Hall ADA Ramps
INFRASTRUCTURE IMPRO CIP F-03 City Hall ADA Ramps
05/22/2025 KGG CONSTRUCTION APP 6 RETENTION
RETENTION PAYABLE KGG CONSTRUCTION APP 6 RET
SERVICES 05/22/2025 Virtual Payment
Post Date Payable Description
Account Name Item Description
05/22/2025 EMPLOYEE MEDICAL SERVICES

HEALTH INSURANCE EMPLOYEE MEDICAL SERVICES
MANNING & KASS, ELLROD, RAMIREZ 05/22/2025 Virtual Payment Payable Type Post Date Payable Description
Account Number Account Name Item Description
Invoice 05/22/2025 LEGAL SERVICES
100-1300-7068-000S CONTRACTUAL SERVIES - LEGAL SERVICES Invoice
100-1300-7068-000S
Invoice
100-1300-7068-0005
Invoice
100-1300-7068-0005

THE COUNSELING TEAM
Payable Type
Account Number
Invoice
100-1240-6050-0000
05/22/2025 LEGAL SERVICES

CONTRACTUAL SERVIES -
05/22/2025 LEGAL SERVICES

CONTRACTUAL SERVIES -

LEGAL SERVICES

LEGAL SERVICES
05/22/2025 Virtual Payment
Post Date Payable Description
Account Name Item Description
05/22/2025 CONTRACT SERVICES

RECRUITMENT AND HIRI CONTRACT SERVICES
4TH STREET INDUSTRIAL PARK, LLC
Payable Type
Account Number
Invoice
100-3100-8015-0000
100-3250-8015-0000
700-4050-8015-0000

AFFANT COMMUNICATION
Payable Type
Account Number
Invoice
100-1230-7015-0000
05/22/2025 Virtual Payment
Post Date Payable Description
Account Name Item Description
05/22/2025 FY 24/25 Lease 4th st.

BUILDING LEASE - 4TH ST FY 24/25 Lease 4th st.

BUILDING LEASE - 4TH ST FY 24/25 Lease 4th st.
05/22/2025 Virtual Payment
Post Date Payable Description
Account Name
05/22/2025 PHONE UTILITY

TELEPHONE PHONE UTILITY
1050 AMAZON CAPITAL SERVICES
Item Description
05/22/2025 Virtual Payment

0.00 1,306.25 APA011368
Discount Amount Payable Amount
Distribution Amount

0.00 1,375.00
1,375.00

0.00 -68.75
-68.75

0.00 312,449.28 APA01136
Discount Amount Payable Amount
Distribution Amount

0.00 312,449.28
312,449.28

0.00 17,924.30 APA011370
Discount Amount Payable Amount
Distribution Amount

0.00 15,456.05
15,456.05

0.00 1,959.50
1,959.50

0.00 247.00
247.00

0.00 261.75
261.75

0.00 975.00 APA011371
Discount Amount Payable Amount
Distribution Amount

0.00 975.00
975.00

0.00 12,200.00 APA011372
Discount Amount Payable Amount
Distribution Amount

0.00 12,200.00
9,028.03
1,428.57
1,743.40

0.00 903.83 APA011373
Discount Amount Payable Amount
Distribution Amount

0.00 903.83
903.83

0.00 1,329.06 APA011374
5/27/2025 11:06:44 AM

Page 31 of 2775 ends

Page 4 of 16 ends

Check Report
Vendor Number
Payable It
11G W-3 DQX-C4 K
131J-TFR9-KFRW
13XF-RJ4X-4KPN
14RM-1Y9Y-PQ49
17W1-JX6C-DVJG
1F7M-641X-K3YJ
1LNK-6YPQ-9CT4
1LWH-PVQG-6QR
1M6C-6YL4-9RJH
1NVK-Y11N-P4VH
1RXM-LMX4-GYH
1XQQ-T6X3-WCV
1YWD-YXL.I-CKP6
3831
Payable It
716119
717381
726908
1136
Payable A
57 Vendor Name
Payable Type
Account Number
Invoice
100-6000-7085-0000
Invoice
100-1550-7025-0000
Invoice
100-1550-7025-0000
Invoice
100-3250-7070-0000
Invoice
100-1550-7040-0000
Invoice
100-1550-7040-0000
Invoice
100-3250-7070-0000
Invoice
100-3250-7070-0000
Invoice
100-3250-7070-0000
Invoice
100-3250-7070-0000
Credit Memo
100-1225-7025-0000
Invoice
100-1550-7040.0000
Invoice
100-3250-7070-0000
Payment Date Payment Type
Post Date Payable Description
Account Name
05/22/2025 Custodial Supplies

BUILDING SUPPLIES/MAI
05/22/2025 Office Supplies

OFFICE SUPPLIES
05/22/2025 Office Supplies

OFFICE SUPPLIES
Item Description
Custodial Supplies
Office Supplies
Office Supplies
05/22/2025 STREETS - Special Department Supplies
SPECIAL DEPT SUPPLIES STREETS - Special Department S
05/22/2025 Program Supplies

RECREATION PROGRAMS
Program Supplies
05/22/2025 Program Supplies
RECREATION PROGRAMS Program Supplies
05/22/2025 STREETS - Special Department Supplies
SPECIAL DEPT SUPPLIES STREETS - Special Department S
05/22/2025 STREETS - Special Department Supplies
SPECIAL DEPT SUPPLIES STREETS - Special Department S
05/22/2025 STREETS - Special Department Supplies
SPECIAL DEPT SUPPLIES STREETS - Special Department S
05/22/2025 STREETS - Special Department Supplies
SPECIAL DEPT SUPPLIES STREETS - Special Department S
05/22/2025 OFFICE SUPPLY CREDIT

OFFICE SUPPLIES OFFICE SUPPLY CREDIT
05/22/2025 Senior Programs
RECREATION PROGRAMS Senior Programs
05/22/2025 STREETS - Special Department Supplies
SPECIAL DEPT SUPPLIES STREETS - Special Department S
ANIMAL PEST MANAGEMENT SERVICES, INC 05/22/2025 Virtual Payment Payable Type
Account Number
Invoice
100-6000-7068-6040
Invoice
700-4051-706'8-0000
Invoice
100-6000-7068-0000
100-6000-7068-6025
100-6000-7068-6026
100-6000-7068-6032
100-6000-7068-6040
100-6000-7068-6041
100-6000-7068-6045
100-6000-7068-6055
750-7000-7068-0000
750-7300-7068-0000
Post Date Payable Description
Account Name Item Description
05/22/2025 Pest Control for City Properties
CONTRACTUAL SVC- POLI Police Department
05/22/2025 Contractual Services
CONTRACTUAL SERVICES Contractual Services
05/22/2025 Pest Control for City Properties

BEAUMONT POWER EQUIPMENT
Payable Type
Account Number
Invoice
100-6050-7090-0000
1140 BEAUMONT SAFE & LOCK

CONTRACTUAL SERVICES

CONTRACTUAL SVC - CITY

CONTRACTUAL SVC- CITY

CONTRACTUAL SVC- POLI

CONTRACTUAL SVC-COM

CONTRACTUAL SVC- FIRE

CONTRACTUAL SERVICES

CONTRACTUAL SERVICES
Date Range: 05/17/2025 -05/23/2025
Discount Amount Payment Amount Number
Discount Amount Payable Amount
Distribution Amount

0.00 16.14

16.14 0.00 6.24

6.24 0.00 21.00

21.00 0.00 245.80
245.80

0.00 9.26

9.26 0.00 206.83
206.83

0.00 44.20

44.20 0.00 211.08
211.08

0.00 51.72

51.72 0.00 59.26

59.26 0.00 -16.92
-16.92

0.00 43.49

43.49 0.00 430.96
430.96

0.00 1,194.00 APA011375
Discount Amount Payable Amount
Distribution Amount
Pest Control for City Properties
City Hall
Bldg B
Bldg H/G
Police Department
PD Annex
CRC
Fire Station 66
Transit Allocation
Transit/Veh Maint Allocation
05/22/2025 Virtual Payment
Post Date Payable Description
Account Name Item Description
05/22/2025 Equipment Maintenance
EQUIP SUPPLIES/MAINT Equipment Maintenance
05/22/2025 Virtual Payment

0.00 0.00

0.00 275.00
275.00
234.00
234.00
685.00

65.00 130.00

65.00 45.00

75.00 45.00
130.00

65.00 32.50

32.50 0.00 51.69 APA011376
Discount Amount Payable Amount
Distribution Amount

0.00 51.69

51.69 0.00

14.29 APA011377
5/27/2025 11:06:44 AM

Page 32 of 2775 ends

Page 5 of 16 ends

Check Report
Vendor Number
Payable #
77514
1195
Payable #
Vendor Name
Payable Type
Account Number
Invoice
100-6000-7085-6060

CALFIRE OAK GLEN CAMP
Payable Type
Account Number
0000001634919 Invoice
100-6050-7156-0000
0000001634925 Invoice
100-6050-7156-0000
1242
Payable #
CED
Payable Type
Account Number
0954-1044811 Invoice
100-3250-7070-0000
0954-1044958 Invoice
100-6000-7085-6062
1285
Payable #
002
5226
Payable #
239445825
1328
Payable #

CITY OF BANNING
Payable Type
Account Number
Invoice
750-7400-7050-0000
750-7600-7050-0000
750-7900-7050-0000
750-8000-7050-0000
750-8100-7050-0000
750-8200-7050-0000
Post Date
Account Name
Payment Date Payment Type
Payable Description
Item Description
05/22/2025 Building Supplies
BLDG MAINT- 713 W 4TH Building Supplies
05/22/2025 Virtual Payment
Post Date Payable Description
Account Name Item Description
05/22/2025 Weed Abatement Camp
WEED ABATEMENT Weed Abatement Camp
Date Range: 05/17/2025 - 05/23/2025
Discount Amount Payment Amount Number
Discount Amount Payable Amount
Distribution Amount

0.00 14.29

14.29 0.00 1,819.20 APA011378
Discount Amount Payable Amount
Distribution Amount

0.00 1,364.40
1,364.40
05/22/2025 Weed Abatement Camp
WEED ABATEMENT Captured Invoice from AP Auto
05/22/2025 Virtual Payment
Post Date Payable Description
Account Name item Description
05/22/2025 STREETS - Special Department Supplies
SPECIAL DEPT SUPPLIES STREETS - Special Department S
05/22/2025 Building Supplies
BUILDING MAINT - 514-5 Building Supplies
05/22/2025 Virtual Payment
Post Date Payable Description
Account Name Item Description
05/22/2025 FUEL (Banning Connect Station)
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL

0.00 454.80
454.80

0.00 791.97 APA011379
Discount Amount Payable Amount
Distribution Amount

0.00 0.00
549.53
549.53
242.44
242.44

0.00 637.53 APA011380
Discount Amount Payable Amount
Distribution Amount
FUEL (Banning Connect Station)
FUEL (Banning Connect Station)
FUEL (Banning Connect Station)
FUEL (Banning Connect Station)
FUEL (Banning Connect Station)
FUEL (Banning Connect Station)
COMCAST HOLDINGS CORPORATION 05/22/2025 Virtual Payment Payable Type
Account Number
Invoice
100-1230-7015-6040

COUNTY OF RIVERSIDE
Payable Type
Account Number
TL0000017704 Invoice
100-3 250-7010-0000
3601
Payable #

CRAFCO, INC
Payable Type
Account Number
9403434812 invoice
100-3250-7070-0000
1401
Payable #
2160459

DEPARTMENT OF INDUST
Payable Type
Account Number
Invoice
500-0000-8990-0000
Post Date Payable Description
Account Name
05/22/2025 CALNET

TELEPHONE (POLICE DPT) CALNET
Item Description
05/22/2025 Virtual Payment
Post Date Payable Description
Account Name Item Description
05/22/2025 SHARED TRAFFIC SIGNALS

UTILITIES SHARED TRAFFIC SIGNALS
05/22/2025 Virtual Payment
Post Date Payable Description
Account Name Item Description
05/22/2025 STREETS - Special Dept Supplies
SPECIAL DEPT SUPPLIES STREETS - Special Dept Supplies
RIAL RELATIONS 05/22/2025 Virtual Payment
Post Date Payable Description
Account Name Item Description
05/22/2025 Elevator Permit - 514 California
CAPITAL OUTLAY Elevator Permit - 514 California
2937 DIAMOND ENVIRONMENTAL SERVICES LP 05/22/2025 Virtual Payment

0.00 637.53

19.72 249.76

72.30 177.46

46.01 72.28

0.00 294.02 APA011381
Discount Amount Payable Amount
Distribution Amount

0.00 294 02
294.02

0.00 339.28 APA011382
Discount Amount Payable Amount
Distribution Amount

0.00 339.28
339.28

0.00 82.65 APA011383
Discount Amount Payable Amount
Distribution Amount

0.00 82.65

82.65 0.00 225.00 APA011384
Discount Amount Payable Amount
Distribution Amount

0.00 225.00
225.00

0.00 300.80 APA011385
5/27/2025 11:06:44 AM Page 6 of 16

Page 33 of 2775 ends

Check Report
Vendor Number
Payable #
Vendor Name
Payable Type
Account Number
0006206119 Invoice
100-1550-7075-0000
4210
Payable #
1558
1501
Payable #
177862
179763
179768
179920
1518
Payable #
25-357168
1533
Payable #
Payment Date Payment Type
Post Date Payable Description
Account Name Item Description
05/22/2025 Community 5k
EQUIPMENT LEASING/RE Community 5k
ENOVA CREATIVE BUSINESS SOLUTIONS 05/22/2025 Virtual Payment Payable Type Post Date Payable Description
Account Number
Invoice
100-1235-7070-0000

FAIRVIEW FORD
Payable Type
Account Number
Invoice
750-7600-7037-0000
Invoice
700-4050-7037-0000
Invoice
750-7400-7037-0000
Invoice
700-4050-7037-0000

FLYERS ENERGY
Payable Type Post Date Payable Description
Account Number
Invoice 05/22/2025 CNG Oil for Buses
Account Name
05/22/2025 ICSC MATERIALS

SPECIAL DEPT SUPPLIES
Item Description

ICSC MATERIALS
05/22/2025 Virtual Payment
Post Date Payable Description
Account Name Item Description
05/22/2025 Vehicle Maintenance
VEHICLE MAINTENANCE Vehicle Maintenance
05/22/2025 Vehicle Maintenance
VEHICLE MAINTENANCE Vehicle Maintenance
05/22/2025 Vehicle Maintenance
VEHICLE MAINTENANCE Vehicle Maintenance
05/22/2025 Vehicle Maintenance
VEHICLE MAINTENANCE Vehicle Maintenance
750-7400-7037-0000
750-7600-7037-0000
750-7800-7037-0000
750-7900-7037-0000
750-8000-7037-0000
750-8100-7037-0000
750-8200-7037-0000
750-8300-7037-0000
05/22/2025 Virtual Payment

VEHICLE MAINTENANCE

VEHICLE MAINTENANCE
Account Name Item Description
CNG Oil for Buses
CNG Oil for Buses
CNG Oil for Buses
CNG Oil for Buses
CNG Oil for Buses
CNG Oil for Buses
CNG Oil for Buses
CNG Oil for Buses
FRONTIER COMMUNICATIONS 05/22/2025 Virtual Payment
Payable Type
Account Number
951-197-0624-08 Invoice
100-1230-7015-6040
951-197-0863-06 Invoice
700-4050-7015-0000
700-4051-7015-0000
951-769-6032-08 Invoice
100-1230-7015-5400
951-769-8520-01 Invoice
100-1230-7015-6025
951-769-8534-04 Invoice
700-4050-7015-0000
700-4051-7015-0000
951-922-6646-04 Invoice
700.4050-7015-0000
700-4051-7015-0000
4825

GARDA CL WEST, INC
Post Date Payable Description
Account Name
05/22/2025 PHONE UTILITY

TELEPHONE (POLICE DPT)
05/22/2025 PHONE UTILITY

TELEPHONE

TELEPHONE
Item Description

PHONE UTILITY
Date Range: 05/17/2025 - 05/23/2025
Discount Amount Payment Amount Number
Discount Amount Payable Amount
Distribution Amount

0.00 300.80
300.80

0.00 353.42 APA011386
Discount Amount Payable Amount
Distribution Amount

0.00 353.42
353.42

0.00 168.97 APA011387
Discount Amount Payable Amount
Distribution Amount

0.00 0.00

54.05 54.05

65.94 65.94

33.54 33.54

15.44 15.44

0.00 1,460.74 APA011388
Discount Amount Payable Amount
Distribution Amount

0.00 1,460.74
438.23
219.11
146.07
146.07

73.04 146.07

73.04 219.11

0.00 1,525.24 APA011389
Discount Amount Payable Amount
Distribution Amount
Captured Invoice from CITY OF

PHONE UTILITY
05/22/2025 PHONE UTILITY

TELEPHONE - SPORTS PAR PHONE UTILITY
05/22/2025 PHONE UTILITY

TELEPHONE (CITY HALL) PHONE UTILITY
05/22/2025 PHONE UTILITY

TELEPHONE

TELEPHONE
05/22/2025 PHONE UTILITY

TELEPHONE

PHONE UTILITY

PHONE UTILITY
05/22/2025 Virtual Payment

0.00 0.00

0.00 0.00
238.99
238.99
366.84
183.42
183.42

69.99 69.99
163.08
163.08
445.87
222.94
222.93
240.47
120.24
120.23

0.00 32.62 APA011390
5/27/2025 11:06:44 AM

Page 34 of 2775 ends

Page 7 of 16 ends

Check Report
Vendor Number
Payable #
20637951
1585
Payable #
Vendor Name
Payable Type
Account Number
Invoice
100-1225-7068-0000

GRAINGER
Payable Type
Account Number
9493150966 Invoice
700-4050-7070-0000
3718
Payable #
C1ANK9
1622
Payable #
171379
5257
Payable #
24881
4436
Payable #
A9698
3683
Payable #
Payment Date Payment Type
Post Date Payable Description
Account Name Item Description
05/22/2025 BANKING SERVICES

CONTRACTUAL SERVICES BANKING SERVICES
Post Date
05/22/2025 Virtual Payment
Payable Description
Account Name
05/22/2025 Special Supplies

SPECIAL DEPT SUPPLIES
Rem Description
Special Supplies
HAAKER EQUIPMENT COMPANY 05/22/2025 Virtual Payment
Payable Type
Account Number
Invoice
700-4051-7070-0000

HI -WAY SAFETY INC
Payable Type
Account Number
Invoice
100-3250-7070-0000
100-3250-7070-0000
100-3250-7070-0000
100-3250-7070-0000
100-3250-7070-0000
100-3250-7070-0000
100-3250-7070-0000

LEONARD & COMPANY INC
Payable Type
Account Number
Invoice
100-1235-7020-0000
Post Date Payable Description
Account Name
05/22/2025 Special Supplies
SPECIAL DEPT SUPPLIES Special Supplies
Item Description
05/22/2025 Virtual Payment
Post Date Payable Description
Account Name Item Description
05/22/2025 Supplies for Street Names and Signs

SPECIAL DEPT SUPPLIES

SPECIAL DEPT SUPPLIES
Date Range: 05/17/2025 -05/23/2025
Discount Amount Payment Amount Number
Discount Amount Payable Amount
Distribution Amount

0.00 32.62

32.62 0.00 35.38 APA011391
Discount Amount Payable Amount
Distribution Amount

0.00 35.38

35.38 0,00 1,422.86 APA011392
Discount Amount Payable Amount
Distribution Amount

0.00 1,422.86
1,422.86

0.00 16,780.18 APA011393L,/"
Discount Amount Payable Amount
Distribution Amount

0.00 16,780.18
Post Anchor, Perforated, 2.25in
Post cap, style 812, sq, flat blad
101687 Post, Perforated, 2 in sq
Post sleeve, Perforated, 2.5in sq
Cross piece, 90 degree, style 81
Drive Rivet, .375, w/nylon wash
101688 Post, Perforated, tin sq,
05/22/2025 Virtual Payment
Post Date Payable Description
Account Name Item Description
05/22/2025 Business Incentive Program Advertising
ADVERTISING Business Incentive Program Adv

MADOLE & ASSOCIATES, INC
Payable Type
Account Number
Invoice
500-0000-8030-0000
05/22/2025 Virtual Payment
Post Date Payable Description
Account Name Item Description
05/22/2025 Oak Valley Medians Topographic 5urveyin
INFRASTRUCTURE IMPRO Oak Valley Medians Topographic
MASTER'S COFFEE AND WATER 05/22/2025 Virtual Payment
Payable Type
Account Number
0000001246039 Invoice
100-3250-7070-0000
5054
Payable #
171383 02
2009
Payable #
Post Date Payable Description
Account Name Item Description
05/22/2025 STREETS - Special Department Supplies
SPECIAL DEPT SUPPLIES STREETS - Special Department S

ORANGE COUNTY WINWATER WORKS
Payable Type Post Date
Account Number Account Name
Invoice 05/22/2025 Project WW -02
710-0000-8030-0000 CAPITAL IMPROVEMENT

O'REILLY AUTO PARTS
Payable Type
Account Number
2678-273367 Invoice
100-1550-7037-0000
2678-273711 Invoice
750-7000-7037-0000
05/22/2025 Virtual Payment
Payable Description
Item Description
Project WW -02
05/22/2025 Virtual Payment
Post Date Payable Description
Account Name Item Description
05/22/2025 Vehicle Maintenance
VEHICLE MAINTENANCE Vehicle Maintenance
2,537.51
2,589.23
5,501.72
1,881.32
2,589.23
523.67
1,157.50

0.00 3,500.00 APA011394
Discount Amount Payable Amount
Distribution Amount

0.00 3,500.00
3,500.00

0.00 12,000.00 APA011395✓
Discount Amount Payable Amount
Distribution Amount

0.00 12,000.00
12,000.00

0.00 95.84 APA011396
Discount Amount Payable Amount
Distribution Amount

0.00 95.84

9.5 84
00 807.76 APA011397
Discount Amount Payable Amount
Distribution Amount

0.00 507.76
807.76

0.00 504.79 APA011398
Discount Amount Payable Amount
Distribution Amount

0.00 37.91

37.91 05/22/2025 Prius - Windshield Wipers
VEHICLE MAINTENANCE Prius - Windshield Wipers

0.00 48.25

48.25 5/27/2025 11:06:44 AM

Page 35 of 2775 ends

Page 8 of 16 ends

Check Report
Vendor Number
2678-274131
2678-274308
2039
Payable #
2010946684
2010948099
2010948466
3642
Payable P
BEAU -02.0 7
2072
Payable #
1927776
3652
Payable #
23794642
23797412
23800329
23800331
23803281
23803282
3035
Payable #
PCA00494032
3423
Payable #
C59759
W1044135
Vendor Name
Invoice
750-7400-7037-0000
Invoice
750-7800-7037-0000
PARKHOUSE TIRE, INC.

Payable Type
Account Number
Invoice
100-6050-7090-0000
Invoice
750-8100-7037-0000
Invoice
100-6050-7090-0000
PLACEWORKS, iNC
Payable Type
Account Number
Invoice
500-0000-8990-0000
POLYDYNE, INC.

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

PRUDENTIAL OVERALL S
Payable Type
Account Number
Invoice
100-3250-7065-0000
Invoice
100-3250-7065-0000
Invoice
100-3250-7065-0000
Invoice
100-6050-7065-000D
Invoice
700-4050-7065-0000
700-4051-7065-0000
Invoice
100-6050-7065-0000

QUINN COMPANY
Payable Type
Account Number
Invoice
100-3250-7090-0000
RDO EQUIPMENT CO.

Payable Type
Account Number
Credit Memo
100-6000-7090-6045
Invoice
100-6050-7090-0000
Payment Date Payment Type
05/22/2025 Vehicle Maintenance
VEHICLE MAINTENANCE Vehicle Maintenance
05/22/2025 Vehicle Maintenance
VEHICLE MAINTENANCE Vehicle Maintenance
05/22/2025 Virtual Payment
Post Date Payable Description
Account Name Item Description
05/22/2025 Equipment Maintenance
EQUIP SUPPLIES/MAINT Equipment Maintenance
05/22/2025 Vehicle Maintenance
VEHICLE MAINTENANCE Vehicle Maintenance
05/22/2025 Equipment Maintenance
EQUIP SUPPLIES/MAINT Equipment Maintenance
05/22/2025 Virtual Payment
Post Date Payable Description
Account Name Item Description
05/22/2025 STEWART PARK LANDSCAPE ARCHITECTU

CAPITAL OUTLAY LANDSCAPE ARCHITECTURE & E
05/22/2025 Virtual Payment
Post Date Payable Description
Account Name Item Description
05/22/2025 CHEMICALS & SUPPLIES

SPECIAL DEPT SUPPLIES CHEMICALS & SUPPLIES
UPPLY 05/22/2025 Virtual Payment
Post Date Payable Description
Account Name Item Description
05/22/2025 Prudential Overall Uniforms - Street Dept
CITY UNIFORMS Prudential Overall Uniforms - St
05/22/2025 Prudential Overall Uniforms - Street Dept
CITY UNIFORMS Prudential Overall Uniforms - St
05/22/2025 Prudential Overall Uniforms -Street Dept
CITY UNIFORMS Prudential Overall Uniforms = St
05/22/2025 Grounds/Building Maint Uniform Rental &
CITY UNIFORMS Grounds/Building Uniform Rent
05/22/2025 Uniforms
UNIFORMS Uniforms
UNIFORMS Uniforms
05/22/2025 Grounds/Building Maint Uniform Rental &
CITY UNIFORMS Grounds/Building Uniform Rent
05/22/2025 Virtual Payment
Post Date Payable Description
Account Name Item Description
05/22/2025 Equipment Supplies/Maint
EQUIP SUPPLIES/MAINT Equipment Supplies/Maint
05/22/2025 Virtual Payment
Post Date Payable Description
Account Name Item Description
05/22/2025 Credit Duplicate Payment
EQUIP SUPPLIES/MAINT-C Credit Duplicate Payment
05/22/2025 Equipment Maintenance
EQUIP SUPPLIES/MAINT Equipment Maintenance
Date Range: 05/17/2025 -05/23/2025
Discount Amount Payment Amount Number

0.00 15.07

15.07 0.00
403.56
403.56

0.00 3,432.34 APA011399
Discount Amount Payable Amount
Distribution Amount

0.00 680.35
680.35

0.00 1,747.72
1,747.72

0.00 1,004.27
1,004.27

0.00 10,672.83 APA011400
Discount Amount Payable Amount
Distribution Amount

0.00 10, 672.83
10, 672.83

0.00 16,356.45 APA011401
Discount Amount Payable Amount
Distribution Amount

0.00 16,356.45
16,356.45

0.00 858.07 APA011402
Discount Amount Payable Amount
Distribution Amount

0.00 0.00

0.00 0.00
101.87
101.87
101.87
101.87
101.87
101.87
205.39
205.39
133.76

80.26 53.50
213.31
213.31

0.00 1,152.62 APA011403
Discount Amount Payable Amount
Distribution Amount

0.00 1,152.62
1,152.62

0.00 217.33 APA011404
Discount Amount Payable Amount
Distribution Amount

0.00 0.00
-917.67
-917.67
1,135.00
1,135.00
5/27/2025 11:06:44 AM

Page 36 of 2775 ends

Page 9 of 16 ends

Check Report
Vendor Number
4428
Payable #
122382
5697
Payable #
1862
4976
Payable #
146623
4838
Payable #
1919
1920
2026
Payable #
Vendor Name

RHA LANDSCAPE ARCHIT
Payable Type
Account Number
Invoice
500-0000-7068-0000
ECTS-PLANNERS, INC. 05/22/2025
Payment Date Payment Type
Virtual Payment
Post Date Payable Description
Account Name Item Description
05/22/2025 Parks and Community Services Master Pla
CONTRACTUAL SERVICE Parks and Community Services
ROBERT CLAPPER CONSTRUCTION SERVICES IN 05/22/2025 Virtual Payment Payable Type
Account Number
Invoice
700-4051-7900-0000

SATOR SPORTS INC
Payable Type
Account Number
Invoice
100-1550-7040-0000
100-1550-7040-0000
100-1550-7040-0000
100-1550-7040-0000
100-1550-7040-0000

SCG - SPICER CONSULTING
Payable Type
Account Number
Invoice
250-0000-7068-0000
Invoice
250-0000-7071-0000

SECURITY SIGNAL DEVICES,
Payable Type
Account Number
R-00588833 Invoice
100-6000-7087-6025
100-6000-7087-6026
100-6000-7087-6040
100-6000-7087-6040
100-6000-7087-6045
100-6000-7087-6056
7004050-7087-0000
700-4051-7087-005X
700-4051-7087-005X
700-4051-7087-007A
750-7000-7087-0000
750-7300-7087-0000
2309
Payable #
4527174
4530562
2407
Payable #

SOUTH COAST AQMD
Payable Type
Account Number
Invoice
100-6000-7O53-6025
Invoice
100-6000-7053-6045

THE GAS COMPANY
Payable Type
Account Number
10342230249 05/ Invoice
100-6000-7010-6062
Post Date Payable Description
Account Name
05/22/2025 EMER-001

CONTINGENCY COSTS
Item Description
EMER-001
05/22/2025 Virtual Payment
Post Date Payable Description
Account Name Item Description
05/22/2025 Soccer Goals Replacement

RECREATION PROGRAMS

RECREATION PROGRAMS
Soccer Goals Replacement
Soccer Goals Replacement
Soccer Goals Replacement
Soccer Goals Replacement
Soccer Goals Replacement
GROUP, LLC 05/22/2025 Virtual Payment
Post Date Payable Description
Account Name Item Description
05/22/2025 CFD Annual Administration Services
CONTRACTUAL SERVICES CFD Annual Administration Sery
05/22/2025 SCG STAX Property Finder Application
Date Range: 05/17/2025 - 05/23/2025
Discount Amount Payment Amount Number

0.00 2,830.00 APA011405✓
Discount Amount Payable Amount
Distribution Amount

0.00 2,830.00
2,830.00

0.00 8,627.43 APA011406
Discount Amount Payable Amount
Distribution Amount

0.00 8,627.43
8,627.43

0.00 6,369.19 APA011407
Discount Amount Payable Amount
Distribution Amount
O.DO 6,369.19
5,149.95
269.32
439.51

94.60 415.81

0.00 13,638,24 APAO11408
Discount Amount Payable Amount
Distribution Amount

0.00 12,213.39
12,213.39

0.00 1,424.85
SOFTWARE SCG STAX Property Finder Applic 1,424.85
INC 05/22/2025 Virtual Payment
Post Date Payable Description
Account Name Item Description
05/22/2025 SECURITY SERVICES

SECURITY - CITY HALL SECURITY SERVICES

SECURITY- CITY HALL BLD SECURITY SERVICES

SECURITY - POLICE DEPT SECURITY SERVICES

SECURITY - COMMUNITY SECURITY SERVICES

SECURITY SERVICES - FIRE SECURITY SERVICES

SECURITY SERVICES SECURITY SERVICES

SECURITY SERVICES SECURITY SERVICES - BEAMS

SECURITY SERVICES SECURITY SERVICES LIFT

SECURITY SERVICES SECURITY SERVICES

SECURITY SERVICES SECURITY SERVICES
05/22/2025 Virtual Payment
Post Date Payable Description
Account Name Item Description
05/22/2025 Generator Fees
LICENSE, PERMIT AND FE Generator Fees
05/22/2025 AQMD Fees
PERMITS, FEES AND LICE AQMD Fees
Post Date
Account Name
05/22/2025 GAS UTILITY
UTILITIES - 514-516 CALIF GAS UTILITY
05/22/2025 Virtual Payment
Payable Description
Item Description

0.00 1,754.70 APA011409✓
Discount Amount Payable Amount
Distribution Amount

0.00 1,754.70
249.49
106.93

67.73 135.17
285.22
145.00

69.60 160.46
190.11
208.78

64.70 71.51

0.00 334.94 APA011410
Discount Amount Payable Amount
Distribution Amount

0.00 167.47
167.47

0.00 1,447.54 APA011411
Discount Amount Payable Amount
Distribution Amount

0.00 39.80

39.80 5/27/2025 11:06:44 AM Page 10 of 16

Page 37 of 2775 ends

Check Report
Vendor Number
10552227000 05/
Vendor Name
Invoice
100-6000-7010-6040
12188609486 04/ Invoice
100-6000-7010-6056
12604948096 04/ Invoice
700-4050-7010-0000
15592230625 05/ Invoice
100-6000-7010-6070
2466
Payable #

UNITED RENTALS
Payable Type
Account Number
247466622-001 Invoice
100-1550-7075-0000
4992
Payable #
53011138
2484
Payable #

UNIVAR SOLUTIONS USA,
Payable Type
Account Number
Invoice
700-4050-7070-0000

VERIZON
Payable Type
Account Number
6113220914 Invoice
100-1230-7015-6040
Z1392752 Invoice
100-1230-7015-6040
21393327 Invoice
100-1230-7015-6040
2518
Payable #
3257715
3258079
3422
Payable #
83210738
83210740
83216373

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

WAXIE SANITARY SUPPLY
Payable Type
Account Number
Invoice
100-6050-7070-0000
Invoice
100-6000-7085-6025
Invoice
100-6050-7070-0000
Payment Date Payment Type
05/22/2025 GAS UTILITY

UTILITIES - POLICE DEPT GAS UTILITY
05/22/2025 GAS UTILITY

UTILITIES - FIRE STATION GAS UTILITY
05/22/2025 GAS UTILITY

UTILITIES GAS UTILITY
05/22/2025 GAS UTILITY
UTILITIES - 500 GRACE AV GAS UTILITY
05/22/2025 Virtual Payment
Post Date Payable Description
Account Name Item Description
05/22/2025 Market Night Generator Rental
EQUIPMENT LEASING/RE Market Night Generator Rental
INC 05/22/2025 Virtual Payment
Post Date Payable Description
Account Name Item Description
05/22/2025 CHEMICALS WWTP

SPECIAL DEPT SUPPLIES CHEMICALS WWTP
05/22/2025 Virtual Payment
Post Date Payable Description
Account Name
05/22/2025 PHONE UTILITY

TELEPHONE (POLICE DPT)
05/22/2025 PHONE UTILITY

TELEPHONE (POLICE DPT)
Item Description

PHONE UTILITY

PHONE UTILITY
05/22/2025 Virtual Payment
Post Date Payable Description
Account Name Item Description
05/22/2025 STREETS - Special Department Supplies
SPECIAL DEPT SUPPLIES STREETS - Special Department S
05/22/2025 STREETS - Special Department Supplies
SPECIAL DEPT SUPPLIES STREETS - Special Department S
05/22/2025 Virtual Payment
Post Date Payable Description
Account Name item Description
05/22/2025 Park Facility Supplies

SPECIAL DEPT SUPPLIES
Park Facility Supplies
05/22/2025 Building Supplies
BLDG MAINT - CITY HALL Building Supplies
05/22/2025 Park Facility Supplies
SPECIAL DEPT SUPPLIES Park Facility Supplies
5332 ZIONS BANCORPORATION NATIONAL ASSOCIA- 05/22/2025 Virtual Payment Date Range: 05/17/2025-05/23/2025
Discount Amount Payment Amount Number

0.00 50.84

50.84 0.00

0.00 0.00
484.39
484.39
841.81
841.81

30.70 30.70

0.00 3,039.78 APA011412
Discount Amount Payable Amount
Distribution Amount

0.00 3,039.78
3,039.78

0.00 1,670.13 APA011413
Discount Amount Payable Amount
Distribution Amount

0.00 1,670.13
1,670.13

0.00 3,062.83 APA011414
Discount Amount Payable Amount
Distribution Amount

0.00 41854 ≥'
418.54

0.00 1,435.75
1,435.75

0.00 1,208.54
1,20834

0.00 461.04 APA011415
Discount Amount Payable Amount
Distribution Amount

0.00 190.00
190.00

0.00 271.04
271.04

0.00 2,293,42 APA011416
Discount Amount Payable Amount
Distribution Amount

0.00 1,040.49
1,040.49

0.00 858.56
858.56
394.37
394.37

0.00 1,950.00 APA011417
5/27/2025 11:06:44 AM

Page 38 of 2775 ends

Page 11 of 16 ends

Check Report
Vendor Number
Payable #
Vendor Name
Payable Type
Account Number
Invoice
250-0000-7051-0000
Date Range: 05/17/2025 - 05/23/2025
Payment Date Payment Type Discount Amount Payment Amount Number Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
05/22'/2025 Bond Indenture Fy 24/25 0.00 1.950.00
TRUSTEE FEES Bond Indenture Fy 24/25 1,950.00
Payment Type
Regular Checks
Manual Checks
Voided Checks
Bank Drafts
EFT's
Virtual Payments
Bank Code AP BANK WF Summary
Payable Payment
Count Count Discount Payment
26 18 0.00 282,391.75
O 0 0.00 0.00
o 2 0.00 0.00
O 0 0.00 0.00
O 0 0.00 0.00
101 51 0.00 472,552.13
127 71 0.00 754,943.88
5/27/2025 11:06:44 AM

Page 39 of 2775 ends

Page 12 of 16 ends

Check Report
Vendor Number Vendor Name
Bank Code: AP PY VEND WF-AP PAYROLL VENDOR - AP PAYABLES WF 3229 ICMA - RC
Payable # Payable Type
Account Number
INV00O8397 Invoce
100-0000-2075-0000
INV0OO8398 Invoice
100-0000-2075-0000
2264
Payable if
SEIU
Payable Type
Account Number
Invoice
1UU-0000-2061 0000
Invoice
100-0000-2061-0000
Post Date
Account Name
05/16/2025 MSQ (%%)

DEFERRED COMPENSATI
Payment Date Payment Type
05/22/2025 EFT
Payable Description
Item Description
MSQ (%%)
05/16/2025 MSQ (AMT)

DEFERRED COMPENSATI MSQ(AMT)
Post Date
Account Name
05/16/2025 SEIU DUES
P.E.R.C. DUES & INS
05/16/2025 SEIU DUES
P.E.R.C. DUES & INS
05/22/2025 EFT
Payable Description
Item Description

COPE - SEIU DUES

SEIU DUES
Date Range: 05/17/2025 - 05/23/2025
Discount Amount Payment Amount Number

0.00 1331.28 878
Discount Amount Payable Amount
Distribution Amount

0.00 918.04
918.04

0.00 2,413.24
2,413.24

0.00 3,733.67 879
Discount Amount Payable Amount
Distribution Amount

0.00 0.00
221.33
221.33
3,512.34
3,512.34
5/27/2025 11:06:44 AM

Page 40 of 2775 ends

Page 13 of 16 ends

Check Report Date Range: 05/17/2025 - 05/23/2025
Vendor Number Vendor Name Payment Date Payment Type Discount Amount Payment Amount Number 4522 AMERICAN FIDELITY ASSURANCE COMPANY 05/22/2025 Regular 0.00 13,085.20 113388 Payable # Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount INV0008050 Invoice 05/02/2025 AMERICAN FIDELITY 0.00 727.10 100-0000-2046-0000 AMERICAN FIDELITY VOL AF ACCIDENT 727.10 INV0008051 Invoice 05/02/2025 AMERICAN FIDELITY 0.00 183.52 100-0000-2046-0000 AMERICAN FIDELITY VOL AF ACCIDENT - POST 183.52 INV0008052 Invoice 05/02/2025 AMERICAN FIDELITY 0.00 478.95 100-0000-2046-0000 AMERICAN FIDELITY VOL AF CANCER 478.95 INV0008053 Invoice 05/02/2025 AMERICAN FIDELITY 0.00 171.45 100-0000-2046-0000 AMERICAN FIDELITY VOL AF CANCER - POST 171.45 INV0008054 Invoice 05/02/2025 AMERICAN FIDELITY 0.00 182.90 100-0000-2046-0000 AMERICAN FIDELITY VOL AF CRITICAL ILLNESS - POST 182.90 INV0008055 Invoice 05/02/2025 AMERICAN FIDELITY 0.00 2,599.28 100-0000-2046-0000 AMERICAN FIDELITY VOL AF DISABILITY - POST 2,599.28 INV0008D56 Invoice 05/02/2025 AMERICAN FIDELITY 0.00 127.93 100-0000-2046-0000 AMERICAN FIDELITY VOL AF TERM LIFE 127.93 INV0008057 Invoice 05/02/2025 AMERICAN FIDELITY 0.00 31.12 100-0000-2046-0000 AMERICAN FIDELITY VOL AF GHI - POST 31.12 INV0008058 Invoice 05/02/2025 AMERICAN FIDELITY 0.00 210.95 100-0000-2046-0000 AMERICAN FIDELITY VOL AF TERM LIFE 210.95 INV0008059 Invoice 05/02/2025 AMERICAN FIDELITY 0.00 1,908.12 100-0000-2046-0000 AMERICAN FIDELITY VOL AF TERM LIFE - POST 1,908.12 INV0008383 Invoice 05/16/2025 AMERICAN FIDELITY 0.00 727.10 100-0000-2046-0000 AMERICAN FIDELITY VOL AF ACCIDENT 727.10 INV0008384 Invoice 05/16/2025 AMERICAN FIDELITY 0.00 183.52 100-0000-2046-0000 AMERICAN FIDELITY VOL AF ACCIDENT POST 183.52 INV0008385 Invoice 05/16/2025 AMERICAN FIDELITY 0.00 478.95 100-0000-2046-0000 AMERICAN FIDELITY VOL AF CANCER 478.95 INV0008386 Invoice 05/16/2025 AMERICAN FIDELITY 0.00 171.45 100-0000-2046-0000 AMERICAN FIDELITY VOL AF CANCER - POST 171.45 INV0008387 Invoice 05/16/2025 AMERICAN FIDELITY 0.00 182.90 100-0000-2046-0000 AMERICAN FIDELITY VOL AF CRITICAL ILLNESS - POST 182.90 INV0008388 Invoice 05/16/2025 AMERICAN FIDELITY 0.00 2,520.56 100-0000-2046-0000 AMERICAN FIDELITY VOL AF DISABILITY - POST 2,520.56 INV0008389 Invoice 05/16/2025 AMERICAN FIDELITY 0.00 127.93 100-0000-2046-0000 AMERICAN FIDELITY VOL AF TERM LIFE 127.93 INV0008390 Invoice 05/16/2025 AMERICAN FIDELITY 0.00 31.12 100-0000-2046-0000 AMERICAN FIDELITY VOL AF GHI - POST 31.12 INV0008391 Invoice 05/16/2025 AMERICAN FIDELITY 0.00 210.95 100-0000-2046-0000 AMERICAN FIDELITY VOL AF TERM LIFE 210.95 INV0008392 Invoice 05/16/2025 AMERICAN FIDELITY 0.00 1,908.12 100-0000-2046-0000 AMERICAN FIDELITY VOL AF TERM LIFE - POST 1,908.12 MAY ADJ Credit Memo 05/22/2025 IRENE CRUS - 05/02/25 & 05/16/25 0.00 -78.72 100-0000-2046-0000 AMERICAN FIDELITY VOL IRENE CRUS - 05/02/25 & 05/16 -78.72 "Void" 05/22/2025 Regular
4563 AMERICAN FIDELITY ASSURANCE COMPANY FS 05/22/2025 Regular Payable p Payable Type Post Date Payable Description
Account Number Account Name Item Description
INV0008062 Invoice 05/02/2025 AMERICAN FIDELITY
100-0000-2056-0000 DEPENDENT CARE SPEND AFA DEPENDENT CARE INV0008063 Invoice 05/02/2025 AMERICAN FIDELITY

0.00 0.00 113389

0.00 5,662.32 113390
Discount Amount Payable Amount
Distribution Amount

0.00 208.33
208.33

0.00 2,622.83
5/27/2025 11:06:44 AM

Page 41 of 2775 ends

Page 14 of 16 ends

Check Report Date Range: 05/17/2025 - 05/23/2025
Vendor Number Vendor Name
100-0000-2055-0000
I N V0008395 Invoice
100-0000-2056-0000
INV0008396 Invoice
Payment Date

FLEX SPENDING ACCOUN
Payment Type

AFA HEALTH FSA
05/16/2025 AMERICAN FIDELITY

DEPENDENT CARE SPEND AFA DEPENDENT CARE
05/16/2025 AMERICAN FIDELITY
100-0000-2055-0000 FLEX SPENDING ACCOUN AFA HEALTH FSA
1139 BEAUMONT POLICE OFFICERS ASSOCIATION 05/22/2025 Regular Payable # Payable Type Post Date Payable Description
Account Number Account Name Item Description
INV0008187 Invoice 05/OS/2025 BPOA DUES
100-0000-2035-0000 C.O.P.S. DUES BPOA DUES
INV0008393 Invoice 05/16/2025 BPOA DUES
100-0000-2035-0000 C.O.P.S. DUES BPOA DUES
4529 TEXAS LIFE INSURANCE COMPANY 05/22/2025 Regular
Payable # Payable Type Post Date Payable Description
Account Number Account Name Item Description
INV0008068 Invoice 05/02/2025 TEXAS LIFE INSURANCE
100-0000-2044-0000 TEXAS LIFE VOLUNTARY TEXAS LIFE - POST INV0008401 Invoice
05/16/2025 TEXAS LIFE INSURANCE
100-0000-2044-0000 TEXAS LIFE VOLUNTARY TEXAS LIFE - POST Payment Type
Regular Checks
Manual Checks
Voided Checks
Bank Drafts
EFT's
Discount Amount Payment Amount Number
2,622.83

0.00 0.00
208.33
208.33
2,622.83
2,622.83

0.00 4,485,00 113391
Discount Amount Payable Amount
Distribution Amount

0.00 50.00

50.00 0.00 4,435.00
4,435.00

0.00 2,650.49 113392
Discount Amount Payable Amount
Distribution Amount

0.00 1,325.32
1,325.32

0.00 1,325.17
1,325.17
Bank Code AP PY VEND WF Summary
Payable Payment
Count Count Discount Payment
29 4 0.00 25,883.01
o 0 0.00 0.00
o 1 0.00 0.00
o 0 0.00 0.00
4 2 O.00 7,064.95
33 7 0.00 32,947.96
5/27/2025 11:06:44 AM

Page 42 of 2775 ends

Page 15 of 16 ends

Check Report Date Range: 05/17/2025 - 05/23/2025
All Bank Codes Check Summary
Payment Type
Regular Checks
Manual Checks
Voided Checks
Bank Drafts
EFT's
Virtual Payments
Payable Payment
Count Count Discount Payment
55 22 0.00 308,274.76
0 0 0.00 0.00
0 3 0.00 0.00
0 0 0.00 0.00
4 2 0.00 7,064.95
101 51 0.00 472,552.13
160 78 0.00 787,891.84
Fund Summary
Fund Name
999 POOLED CASH
Period
5/2025
Amount
787, 891.84
787,891.84
5/27/2025 11:06:44 AM Page 16 of 16

Page 43 of 2775 ends

Accounts Payable Random Sample
*type in population size only for amount each type of payments Population
ACH Size Sample Size
878 879 2.00 2
Checks
113385 113412 28.00 8
AP
011367 011417 51.00 9
Sample size calculator
Confidence Level
Population propoi
Marginal error
population size
95%

0.5 0.3
51 Alpha divided by : 2.5%
Z -score 1.96
Sample size
9 Numerator 10.67
Denominator 1.209
Sample Audit
Checks 113385 i AP
113396
113409 1if4"'" ✓
113398 i-----

0.025 113408 1

1.96 113391 a ✓
113407 U
''''-
1133989 S1---
11367 �~
114057
11414
11397
11395 5
11369 at .r
11409
11390 -
11393

Page 44 of 2775 ends

BEAUMONT
I\ ijI:I F ai' 4,2
I I I.s
Printed Ch d+,
IIJ4I3- Ilia1 11
APAO I I 1 'I di =APA0114861
A'P Total
� rrii, I°rr,iirw CaWE°R:S.

Wells Fargo
I \ I5 I C) III III IFD[it N.
ridmy, May 30, 2025
69,251 73 FY 24.25
18,936 11 FY 24125
$ 300,939 11 FY 24/25
389126 95
S
S
S
S
53,921 101 py: I IAA
.4 I°4, lrt

46.460 99 7431`:1 .wic
414207 18 2576. I'I I'f.
462 00 Rcp1eJsa I I 'y II a t ,Ish
W5 46 Rehm r1 ':I ,Id°Iry
94 0.1 J(etwratI Its°!rI
I I M I IFRFI Y CER111FY THIS WARRANT I.IS I I I "as WAN COMI'II I I) AND PRITA KW TO I=I -1 f. I it DAR Y 0 RATIONS FOR TI -II FI AJ JI YEAR I) 12024 - JUNE 30, 2025 IciNATURL,
1 1 1 1 IA 14F
MP4DA ITEM NO

Page 45 of 2775 ends

AGENDA ITEM NO

BEAUMONT
Wells Far2o
EFTS
Printed Checks
NvoicePay
A -
880
113413 - 113430
APA01 I418 - APA011488
AP Total
Bank Drafts CaIPERS
Wells Fargo

WARRANTS TO BE RATIFIED
Friday, May 30, 2025
S 69,251.73 FY 24/25
$ 18,936.11 FY 24/25
$ 300,939.11 FY 24/25
$ 389,126.95
S 53,921.91 27308 PEPRA
S 49,113.82 742 Classic
5 46,460.99 743 Classic
$ 41,207.18 25763 PEPRA
S 462.00 Replenish Petty Cash
S 105.46 Returned Item
S 94.91 Returned Item

I DO HEREBY CERTIFY THIS WARRANT LIST HAS BEEN COMPILED AND PREPARED TO MEET THE DAILY OPERATIONS FOR THE FISCAL YEAR JULY 1, 2024 - JUNE 30, 2025

SIGNATURE
TITLE: CITY TREAS

SIGNATURE
TITLE: FINANCE DIRECTO

Page 46 of 2775 ends

Check Report
City of Beaumont, CA

BEAUMONT
Vendor Number Vendor Name
Bank Code: AP BANK WF-AP BANK WELLS FARGO
2517 VOYAGER
Payable # Payable Type
Account Number
8690650032521 Invoice
100-1050-7050-0000
100-1200-7050-0000
100-1230-7050-0000
100-1550-7050-0000
100-2000-7050-0000
100-2030-7050-0000
100-2050-70500000
100-2090-7050-0000
100-2100-7050-0000
100-2150-7050-0000
100-310070500000
100-32507050-0000
100-6000-70500000
100-6050-7050-0000
700-4050-7050-0000
700-4051-7050-0000
750-7000-7050-0000
750-7100-7050-0000
750-7300-7050-0000
750-7400-7050-0000
750-7600-7050-0000
750-7800-7050-0000
750-7900-7050-0000
750-8000-7050-0000
750-8100-7050-0000
750-8200-7050-0000
750-8300-7050-0000
5711
Payable M
R01648889
5711
Payable #
R01640428
5709
Payable #
R01373615

SARAH SALZMAN
Payable Type
Account Number
Invoice
100-0000-2500-0000

STEVEN LANSING
Payable Type
Account Number
Invoice
100-0000-2525-0000
Post Date
Payment Date Payment Type
05/29/2025 EFT
Payable Description
Account Name Item Description
05/29/2025
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL

FUEL EXPENSE

FUEL EXPENSE
05/28/2025 Regular
Post Date Payable Description
Account Name Item Description
05/28/2025 ESCROW002411-2025 PLAN2025-0193
HELD ON DEPOSIT-PLANN ESCROW002411-2025 PLAN202
05/28/2025 Regular
Post Date Payable Description
Account Name Item Description
05/28/2025 ESCROW002377-2025 PLAN2025-0192
HELD ON DEPOSIT-PLANN ESCROW002377-2025 PLAN202
05/28/2025 Regular
Post Date Payable Description
Account Name Item Description
05/28/2025 ESCROW001862-2023 PW2025-0166
HELD ON DEPOSIT-PUBLI ESCROW001862-2023 PW2025-
4499 SUNDANCE COMMUNITY ASSOCIATION
05/28/2025 Regular
By Check Number
Date Range: 05/24/2025 - 05/30/2025
Discount Amount Payment Amount Number

0.00 69,251.73 880
Discount Amount Payable Amount
Distribution Amount

0.00 69,251.73

48.21 61.74
149.98

92.90 408.11
177.21
19,897.37
1,147.93

97.41 523.75
2,034.51
3,263.07
825.85
11,205.30
903.44
2,499.04

21.32 33.51
727.72
6,932.25
4,522.78
6,132.32
1,977.99
919.69
1,043.80
375.70
3,228.83

0.00 3,724.74 113413
Discount Amount Payable Amount
Distribution Amount

0.00 3,724.74
3,724.74

0.00 19.25 113414
Discount Amount Payable Amount
Distribution Amount

0.00 19.25

19.25 0.00 5,217.00 113415
Discount Amount Payable Amount
Distribution Amount

0.00 5,217.00
5,217.00

0.00 45.74 113416
6/2/2025 9:26:49 AM Page 1 of 17

Page 47 of 2775 ends

Check Report
Vendor Number
Payable #
Vendor Name
Payable Type
Account Number
R01649877 invoice
100-0000-2500-0000
1147
Payable #
Payment Date Payment Type
Post Date Payable Description
Account Name Item Description
05/28/2025 ESCROW002419-2025 PLAN2025-0221
HELD ON DEPOSIT -PLANK ESCROWOD2419-2025 PLAN202
BEAUMONT CHERRY VALLEY WATER DIST. 05/29/2025 Regular
Payable Type Post Date Payable Description
Account Number
005038-180 05/2 Invoice
100-6050-7010-5800
005038-186 06/0 Invoice
700-4051-7010-0021
5519
Payable #
Account Name
05/20/2025 WATER UTILITY

UTILITIES - MICKELSON P
05/29/2025 WATER UTILITY

CHRISTOPHER JAMAL HENDERSON
Payable Type
Account Number
2304E-2315 R Invoice
860-0000-2305-000U
1274
Payable #

CHRISTOPHER RAMOS
Payable Type
Account Number
05/18/25-05/22/ Invoice
100-2050-7066-0000
5706
Payable #

05.31.25 5258
Payable #
053125
4849
Payable #
05/27/25
5238
Payable #
INV0004

CINDY ANN NORTH
Payable Type
Account Number
Invoice
100-1550-7040-0000

GARY ALLEN WILLIAMS
Payable Type
Account Number
Invoice
1004550-7049-0000

JILLIAN FOUNTAIN
Payable Type
Account Number
Invoice
100-1350-7066-0000
Post Date
Item Description

WATER UTILITY
UTILITIES (IA 21 CROSSRO WATER UTILITY
05/29/2025 Regular
Payable Description
Account Name Item Description
05/29/2025 EVIDENCE MONEY TO BE RETURNED

UNCLAIMED CASH LIABILI EVIDENCE MONEY TO BE RETUR
05/29/2025 Regular
Post Date Payable Description
Account Name Item Description
05/29/2025 PER DIEM 05/18/25 - 05/22/25
TRAVEL, EDUCATION, TRA PER DIEM 05/18/25 - 05/22/25
Post Date
05/29/2025 Regular
Payable Description
Account Name Item Description
05/29/2025 EQUESTRIAN JUDGING - CHERRY FESTIVAL

RECREATION PROGRAMS EQUESTRIAN JUDGING - CHERR
05/29/2025 Regular
Post Date Payable Description
Account Name Item Description
05/29/2025 DJ SERVICES 05.31.25
CONCERTS DJ SERVICES 05.31.25
05/29/2025 Regular
Post Date Payable Description
Account Name Item Description
OS/29/2025 POST TRIP REIMB. 04/06/25 - 04/09/25
TRAVEL, EDUCATION, TRA POST TRIP REIMB. 04/06/25 - D4
RONALD JOSEPH VALDEZ JR 05/2912025 Regular
Payable Type Post Date Payable Description
Account Number Account Name Item Description
Invoice 05/29/2025 DJ SERVICES 05.31.25
100-1550-7049-0000 CONCERTS DJ SERVICES 05.31.25
2311 SOUTHERN CALIFORNIA EDISON
05/29/2025 Regular
Date Range: 05/24/2025 - 05/30/2025
Discount Amount Payment Amount Number
Discount Amount Payable Amount
Distribution Amount

0.00 45.74

45.74 0.00 123.14 113417
Discount Amount Payable Amount
Distribution Amount

0.00 95.03

95.03 0.00

28.11 28.11

0.00 500.00 113418
Discount Amount Payable Amount
Distribution Amount

0.00 500.00
500.00
0,00 275.00 113419
Discount Amount Payable Amount
Distribution Amount

0.00 275.00
275.00

0.00 600.00 113420
Discount Amount Payable Amount
Distribution Amount

0.00 600.00
600.00

0.00 350.00 113421
Discount Amount Payable Amount
Distribution Amount

0.00 350.00
350.00

0.00 292.73 113422
Discount Amount Payable Amount
Distribution Amount

0.00 292.73
292.73

0.00 255.00 113423
Discount Amount Payable Amount
Distribution Amount

0.00 255.00
255.00

0.00 1,695.06 113424
6/2/2025 9:26:49 AM

Page 48 of 2775 ends

Page 2 of 17 ends

Check Report
Vendor Number
Payable #
05/29/25
1353
Payable #
006338
006372
1174
Payable #
Vendor Name
Payable Type
Account Number
Invoice
100-3250-7010-0000
100-3250-7010-004X
100-3250-7010-008A
100-3250-7010-014A
100-3250-7010-014X
100-3250-7010-018X
100-3250-7010-019C
100-6050-7010-0000
100-6050-7010-002X
100-6050-7010-5800

TRACY A SALINAS
Payable Type
Account Number
Invoice
100-1550-7040-0000
Invoice
100-1550-7040-0000
BRENT C0NAN
Payable Type
Account Number
06/01/25-06/051 Invoice
100-2050-7066-0000
1273
Payable #
05/29/25
1567
Payable #

CHRISTOPHER CREWS
Payable Type
Account Number
Invoice
100-2050-7066-0000

GEORGE WALTER
Payable Type
Account Number
05/18/25-05/22/ Invoice
100-2050-7066-0000
4727
Payable #

YESENIA BARRIOLA
Payable Type
Account Number
06/01/25-06/031 Invoice
100-2050-7066-0000
4519
Payable #

YESMIN GARCIA
Payable Type
Account Number
06/01/25-06/03/ Invoice
100-2050-7066-0000
4359 DOT PHYSICALS ON THE GO
Payable # Payable Type
Account Number
051425CITYOFB Invoice
700-4051-6019-0000
Payment Date Payment Type
Post Date Payable Description
Account Name Item Description
05/29/2025 ELECTRIC UTILITY

UTILITIES ELECTRIC UTILITY
UTILITIES (IA 4) ELECTRIC UTILITY
UTILITIES OA 8A) ELECTRIC UTILITY
UTILITIES (IA 14A) ELECTRIC UTILITY
UTILITIES (IA 14) ELECTRIC UTILITY
UTILITIES (IA 18) ELECTRIC UTILITY
UTILITIES (IA 19C) ELECTRIC UTILITY

UTILITIES ELECTRIC UTILITY
UTILITIES IA 2 ELECTRIC UTILITY

UTILITIES - MICKELSON P ELECTRIC UTILITY
05/29/2025 Regular
Post Date Payable Description
Account Name Item Description
05/29/2025 BREEZIN THRU BEAUMONT AWARDS

RECREATION PROGRAMS BREEZIN THRU BEAUMONT AW
05/29/2025 VOLLEYBALL AWARDS
RECREATION PROGRAMS VOLLEYBALL AWARD$
05/29/2025 Regular
Post Date Payable Description
Account Name Item Description
05/29/2025 PER DIEM 06/01/25 - 06/06/25
TRAVEL, EDUCATION, TRA PER DIEM 06/01/25 - 06/06/25
05/29/2025 Regular
Post Date Payable Description
Account Name Item Description
05/29/2025 REIMBURSEMENT FOR INVOICE FOR EXPL

TRAVEL, EDUCATION, TRA REIMBURSEMNET FOR INVOICE
05/29/2025 Regular
Post Date Payable Description
Account Name Item Description
05/29/2025 PER DIEM 05/18/25 - OS/22/25
TRAVEL, EDUCATION, TRA PER DIEM 05/18/25 - 05/22/25
05/29/2025 Regular
Post Date Payable Description
Account Name Item Description
05/29/2025 PER DIEM 06/01/25 - 06/03/25
TRAVEL, EDUCATION, TRA PER DIEM 06/01/25 - 06/03/25
05/29/2025 Regular
Post Date Payable Description
Account Name Item Description
05/29/2025 PER DIEM 06/01/25 - 06/03/25
TRAVEL, EDUCATION, TRA PER DIEM 06/01/25 - 06/03/25
05/29/2025 Virtual Payment
Post Date Payable Description
Account Name Item Description
0'5/29/2025 EMPLOYEE MEDICAL SERVICES

FIRST AID EMPLOYEE MEDICAL SERVICES
1857 LIEBERT CASSIDY WHITMORE
05/29/2025 Virtual Payment
Date Range: 05/24/2025 -05/30/2025
Discount Amount Payment Amount Number
Discount Amount Payable Amount
Distribution Amount

0.00 1,695.06
688.06
115.48

41.17 253.20

72.89 111.77

98.79 77.04
213.63

23.03 0.00 3,885.45 113425
Discount Amount Payable Amount
Distribution Amount

0.00 0.00
3,086A9
3,086.49
798.96
798.96

0.00 473.00 113426
Discount Amount Payable Amount
Distribution Amount

0.00 473.00
473.00

0.00 775.00 113427
Discount Amount Payable Amount
Distribution Amount

0.00 775.00
775.00

0.00 275.00 113428
Discount Amount Payable Amount
Distribution Amount

0.00 275.00
275.00

0.00 215.00 113429
Discount Amount Payable Amount
Distribution Amount

0.00 215.00
215.00

0.00 215.00 113430
Discount Amount Payable Amount
Distribution Amount

0.00 215.00
215.00

0.00 120.00 APA011418
Discount Amount Payable Amount
Distribution Amount
o.00

0.00 120.00
120.00
130.50 APA011419
6/2/2025 9:26:49 AM Page 3 of 17

Page 49 of 2775 ends

Check Report
Vendor Number
Payable #
295247
1317
Payable #
86803307
3031
Payable #
58550
3849
Payable #
241272-04
Vendor Name
Payable Type
Account Number
Invoice
100-1300-7068-000S
Payment Date Payment Type
Post Date Payable Description
Account Name
05/29/2025 LEGAL SERVICES

CONTRACTUAL SERVIES - LEGAL SERVICES
Item Description
OCCUPATIONAL HEALTH CENTERS 05/29/2025 Virtual Payment
Payable Type Post Date Payable Description
Account Number Account Name Item Description
Invoice 05/29/2025 EMPLOYEE MEDICAL SERVICES
100-1240-6050-0000 RECRUITMENT AND HIRI EMPLOYEE MEDICAL SERVICES 100-2050-6019-0000 FIRST AID EMPLOYEE MEDICAL SERVICES

SMARTHIRE
Payable Type
Account Number
Invoice
100-1240-6050-0000
05/29/2025 Virtual Payment
Post Date Payable Description
Account Name
05/29/2025 HIRING COSTS

RECRUITMENT AND HIRI HIRING COSTS

AKEL ENGINEERING GROUP, INC
Payable Type
Account Number
Invoice
710-0000-7068-0000
Item Description
05/29/2025 Virtual Payment
Post Date Payable Description
Account Name Item Description
05/29/2025 BEAUMONT SOUTH & POTRERO EXTENSI

CONTRACTUAL SERVICE BEAUMONT AREA SOUTH & PO
1036 ALBERT A. WEBB ASSOCIATES 05/29/2025 Virtual Payment Payable # Payable Type Post Date Payable Description
Account Number Account Name Item Description
ARIV0008178 Invoice OS/29/2025 WW -11 MESA LIFT STATION 710-0000-8030-0000 CAPITAL IMPROVEMENT WW -11 MESA LIFT STATION 1050
Payable #
11L4-LHDT-DXJJ
161C-N3NC-76FN
16TF-FHTT-76G9
1CKQ-3JJ3-DRMY
1CPJ-3Q9N-7X3R
1D44-J7FP-KHFX
1F7M-641X-TY1X
1H 1J-YQTW-7 LTJ
1JXN-CPXR-K9RJ
1MT4-7JM4-ULX
AMAZON CAPITAL SERVICES 05/29/2025 Virtual) Payment
Payable Type Post Date Payable Description
Account Number Account Name Item Description
Invoice
100-3100-7025-0000
700-4050-7025-0000
Invoice
100-2050-7025-0000
Invoice
100-2050-7025-0000
Credit Memo
100-1230-7071-0000
Invoice
100-2000-7025-0000
Invoice
100-1230-7072-0000
Invoice
100-1230-7072-0000
Invoice
100-2000-7070-0000
Invoice
100-3100-7025-0000
Invoice
100-3100-7025-0000
700-4050-7025-0000
1NC9-1CHH-1LFY Invoice
700-4051-7072-0000
05/29/2025 4th Street Supplies
OFFICE SUPPLIES 4th Street Supplies
OFFICE SUPPLIES 4th Street Supplies
Date Range: 05/24/2025 - 05/30/2025
Discount Amount Payment Amount Number
Discount Amount Payable Amount
Distribution Amount

0.00 130.50
130.50

0.00 136.00 APA011420
Discount Amount Payable Amount
Distribution Amount

0.00 136.00

81.00 55.00

0.00 1,133.34 APA011421
Discount Amount Payable Amount
Distribution Amount

0.00 1,133.34
1,133.34

0.00 8,521.50 APA011422
Discount Amount Payable Amount
Distribution Amount

0.00 8,521.50
8,521.50

0.00 3,069.30 APA011423
Discount Amount Payable Amount
Distribution Amount

0.00 3,069.30
3,069.30

0.00 1,604.66 APA011424
Discount Amount Payable Amount
Distribution Amount
05/29/2025 Office supplies - Exec Asst
OFFICE SUPPLIES Office supplies - Exec Asst
05/29/2025 P&E office supplies
OFFICE SUPPLIES P&E office supplies
05/29/2025 Credit
SOFTWARE Credit
05/29/2025 ACO breakroom supplies
OFFICE SUPPLIES ACO breakroom supplies
05/29/2025 USB dongles for Darron
COMPUTER SUPPLIES/MA USB dongles for Darron
05/29/2025 IT Handheld Scanner
COMPUTER SUPPLIES/MA IT Handheld Scanner
05/29/2025 ACO supplies

SPECIAL DEPT SUPPLIES
05/29/2025 Office Supplies

OFFICE SUPPLIES
ACO supplies
Office Supplies
05/29/2025 4th Street Supplies
OFFICE SUPPLIES 4th Street Supplies
OFFICE SUPPLIES 4th Street Supplies
05/29/2025 Computer Supplies/ Maintenance
COMPUTER SUPPLIES/MA Computer Supplies/ Maintenan

0.00 0.00

0.00 88.14

75.54 12.60

59.12 59.12

46.53 46.53
-1,214.83
-1,214.83
269.83
269.83

10.76 10.76

84.44 84.44
210.41
210.41

27.40 27.40

77.89 66.76

11.13 628.00
628.00
6/2/2025 9:26:49 AM Page 4 of 17

Page 50 of 2775 ends

Check Report
Vendor Number
1QLY-G764-LKJH
1 RXJ-1 N FN-3TY7
1TJ6-MGD9-19Q6
Vendor Name
Invoice
WO -2050-7070-0000
Invoice
100-2050-7070-0000
Invoice
100-3100-7025-0000
700-4050-7025-0000
1TJ6-MGD9-7LCH Invoice
1004230-7025-0000
1XDG-KJ74-G1CY Credit Memo
100-1230-7072-0000
1080
Payable #

ARAMARK
Payable Type
Account Number
1058877526 Invoice
100-2050-7025-0000
2246618
2618
Payable #
Invoice
100-2050-7025-0000

AT&T MOBILITY
Payable Type
Account Number
287302055450X0 Invoice
100-1230-7015-6040
1100
Payable #

AUTOZONE
Payable Type
Account Number
02882283713 Invoice
700-4051-7037-0000
02882283714 Invoice
100-2050-7037-0000
3820
Payable #

AXON ENTERPRISE, INC
Payable Type
Account Number
INUS347427 Invoice
100-2050-7070-0000
4388
Payable #
CD51204-OO33
CD51205-0033
CD51214-0033 Invoice
700-4050-7068-0000
CD51215-OO33
1123
Payable #
B-303
Date Range: 05/24/2025 -05/30/2025
Payment Date Payment Type Discount Amount Payment Amount Number 05/29/2025 Supply room 0.00 315.64
SPECIAL DEPT SUPPLIES Supply room 315.64
05/29/2025 ACO kennel supplies 0.00 1,089.06
SPECIAL DEPT SUPPLIES ACO kennel supplies 1,089.06
05/29/2025 4th Street Supplies 0.00 108.13
OFFICE SUPPLIES 4th Street Supplies 98.80
OFFICE SUPPLIES 4th Street Supplies 9.33
05/29/2025 Paper plates for the office.

OFFICE SUPPLIES Paper plates for the office.
05/29/2025 Credit
COMPUTER SUPPLIES/MA Credit
05/29/2025 Virtual Payment
Post Date Payable Description
Account Name Item Description
05/29/2025 Breakroom supplies
OFFICE SUPPLIES Breakroom supplies
05/29/2025 Breakroom water filter
OFFICE SUPPLIES Breakroom water filter
05/29/2025 Virtual Payment
Post Date Payable Description
Account Name
05/29/2025 PHONE UTILITY

TELEPHONE (POLICE DPI)
Item Description

PHONE UTILITY
05/29/2025 Virtual Payment
Post Date Payable Description
Account Name Item Description
05/29/2025 Vehicle Maintenance
VEHICLE MAINTENANCE Vehicle Maintenance
05/29/2025 Vehicle Maintenance
VEHICLE MAINTENANCE Vehicle Maintenance
05/29/2025 Virtual Payment
Post Date Payable Description
Account Name Item Description
05/29/2025 Axon Taser 7 cartridge replacements
SPECIAL DEPT SUPPLIES Axon Taser 7 cartridge replacem
BABCOCK LABORATORIES, INC 05/29/2025 Virtual Payment
Payable Type Post Date Payable Description
Account Number Account Name Item Description
Invoice 05/29/2025 WWTP- ANALYTICAL SERVICES
700-4050-7068-0000 CONTRACTUAL SERVICES WWTP- ANALYTICAL SERVICES Invoice
700-4050-7068-0000
Invoice
700-4050-7068-0000
05/29/2025 WWTP- ANALYTICAL SERVICES

CONTRACTUAL SERVICES WWTP- ANALYTICAL SERVICES
05/29/2025 WWTP- ANALYTICAL SERVICES

CONTRACTUAL SERVICES WWTP- ANALYTICAL SERVICES

BEAUMONT BASIN WATERMASTER
Payable Type
Account Number
Invoice
700-0000-1500-0000
OS/29/2025 Virtual Payment
Post Date Payable Description
Account Name Item Description
05/29/2025 Annual Contribution FY 25-26
PREPAID COSTS Annual Contribution FY 25-26

0.00 0.00
123.85
123.85
-319.71
-319.71

0.00 546.60 APA011425
Discount Amount Payable Amount
Distribution Amount

0.00 0,00
419.87
419.87
126.73
126.73

0.00 1,287.68 APA011426
Discount Amount Payable Amount
Distribution Amount

0.00 1,287.68
1,287.68

0.00 Discount Amount Payable Amount
Distribution Amount

0.00 0.00

15.53 15.53

31.06 APA011427

0.00 12,121.88 APA011428
Discount Amount Payable Amount
Distribution Amount

0.00 12,121.88
12,121.88

0.00 4,208.23 APA011429
Discount Amount Payable Amount
Distribution Amount

0.00 966.90
966.90

0.00 1,307.53
1,307.53

0.00 966.90
966.90

0.00 9,935.00 APA011430
Discount Amount Payable Amount
Distribution Amount

0.00 9,935.00
9,935.00
6/2/2025 9:26:49 AM Page 5 of 17

Page 51 of 2775 ends

Check Report
Vendor Nurnber
1125
Payable #
11606
3460
Payable u
11488
11785
1238
Payable #
AE2BT9J
AE3 F34Ci,
1242
Payable #
Vendor Name

BEAUMONT CHAMBER
Payable Type
Account Number
Invoice
100-1050-7034-0000
Payment Date Payment Type
05/29/2025 Virtual Payment
Post Date Payable Description
Account Name
05/29/2025 Sponsorship

SPONSORSHIP
Item Description
Sponsorship
CALIFORNIA POLICE CHIEFS ASSOCIATION 05/29/2025 Virtual Payment Payable Type Post Date Payable Description
Account Number Account Name Item Description
Invoice
100-2050-7030-0000
Invoice
100-2050-7030-0000
CDW GOVERNMENT, INC.

Payable Type
Account Number
Invoice
100-2050-7090-0000
Invoice
100-3100-7053-0000
CED
Payable Type
Account Number
0954-1044696 Invoice
500-0000-8990-0000
1250
Payable #
37875
2430
Payable #

CHAMBERS GROUP, INC
Payable Type
Account Number
Invoice
500-0000-8030-0000

CHARTER COMMUNICATI
Payable Type
Account Number
18875160105142 Invoice
100-1230-7015-6055
1294
Payable #
323796
1302
Payable #
2500708-
5645
Payable p
38179

CIVICPLUS
Payable Type
Account Number
Invoice
100-1230-7071-0000
Date Range: 05/24/2025 - 05/30/2025
Discount Amount Payment Amount

0.00 469.01
Discount Amount Payable Amount
Distribution Amount

0.00 469.01
469.01
Number
APA011431

0.00 973.00 APA011432
Discount Amount Payable Amount
Distribution Amount
05/29/2025 FY25/26 Dues for Interim Chief Walter
DUES & SUBSCRIPTIONS FY25/26 Dues for Interim Chief
05/29/2025 FY25/26 Dues for Captain Ramos
DUES & SUBSCRIPTIONS FY25/26 Dues for Captain Ramo
05/29/2025 Virtual Payment
Post Date Payable Description
Account Name Item Description
05/29/2025 Surface Pro for LT Lunt

EQUIP SUPPLIES/MAINT
05/29/2025 Bluebeam License

PERMITS, FEES AND LICE
Surface Pro for LT Lunt
Bluebeam License
05/29/2025 Virtual Payment
Post Date Payable Description
Account Name Item Description
05/29/2025 514 California - Network
CAPITAL OUTLAY 514 California - Network
05/29/2025 Virtual Payment
Post Date Payable Description
Account Name Item Description
05/29/2025 Environmental Consulting Services
INFRASTRUCTURE IMPRO Environmental Consulting Servic
ONS HOLDINGS, LLC 05/29/2025 Virtual Payment
Post Date Payable Description
Account Name
05/29/2025 PHONE UTILITY

TELEPHONE (MAPLE AVE) PHONE UTILITY
Item Description
05/29/2025 Virtual Payment
Post Date Payable Description
Account Name Item Description
05/29/2025 SSL Certs for mian website
SOFTWARE SSL Certs for mian website
CLINICAL LABORATORY OF SAN BERNARDINO, I 05/29/2025 Virtual Payment Payable Type Post Date Payable Description
Account Number Account Name Item Description
Invoice 05/29/2025 WWTP Laboratory Testing Services
700-4050-7068-0000 CONTRACTUAL SERVICES WWTP Laboratory Testing Servic

COBB'S PRINTING
Payable Type
Account Nurnber
Invoice
100-2000-7025-0000
05/29/2025 Virtual Payment
Post Date Payable Description
Account Name Item Description
05/29/2025 Flyers for animal control microchip
OFFICE SUPPLIES Flyers for animal control microc
4588 CROSSTOWN ELECTRICAL & DATA, INC
05/29/2025 Virtual Payment

0.00 0.00
803.00
803.00
170.00
170.00

0.00 2,102.91 APA011433
Discount Amount Payable Amount
Distribution Amount

0.00 1,896.46 ../
1,896.46

0.40 206.45tf
206.45

0.00 242.44 APA011434
Discount Amount Payable Amount
Distribution Amount

0.00 242.44
242.44

0.00 6,926.70 APA011435
Discount Amount Payable Amount
Distribution Amount

0.00 6,926.70
6,926.70
Discount Amount

0.00 Payable Amount
Distribution Amount
D.00 64.14

64.14 64.14 APA011436

0.00 1,576.65 APA011437
Discount Amount Payable Amount
Distribution Amount

0.00 1,576.65
1,576,65

0.00 7,373.00 APA011438
Discount Amount Payable Amount
Distribution Amount

0.00 7,373.00
7,373.00

0.00 43.50 APA011439
Discount Amount Payable Amount
Distribution Amount

0.00 43.50

43.50 0.00 1,416.00 APA011440
6/2/2025 9:26:49 AM

Page 52 of 2775 ends

Page 6 of 17 ends

Check Report Date Range: 05/24/2025 - 05/30/2025
Vendor Number
Payable #
Vendor Name
Payable Type
Account Number
4753-25-004 Invoice
100-3250-7068-0000
4513
Payable #
031032
1402
Payable #
813447
819149
819195
819212
1424
Payable #
Account Number
Invoice
700-4050-7068-0000

DEPARTMENT OF JUSTICE
Payable Type
Account Number
Invoice
100-2050-7031-0000
Invoice
100-2050-7068-0000
Invoice
100-2050-7068-0000
Invoice
100-2050-7068-0000

DIRECTV
Payable Type
Account Number
051553389X2504 Invoice
100-6000-7010-6028
1424
Payable #

DIRECTV
Payable Type
Account Number
039668521X2505 Invoice
100-6000-7010-6055
063515264X2505 Invoice
100-6000-7010-6041
1424
Payable #

DIRECTV
Payable Type
Account Number
057318158X2504 Invoice
100-6000-7010-6045
1424
Payable #

DIRECTV
Payable Type
Account Number
045085274X2505 Invoice
100-6000-7010-6040
4923
Payable #
37303112
DROPBOX, INC.

Payable Type
Account Number
Invoice
100-1230-7071-0000
Payment Date Payment Type
Post Date Payable Description
Account Name Item Description
05/29/2025 Citywide Traffic Signal Maintenance
CONTRACTUAL SERVICES Citywide Traffic Signal Maintena
CS - ASSOCIATED MUNICIPAL SALES CORP 05/29/2025 Virtual Payment Payable Type Post Date Payable Description
Account Name Item Description
05/29/2025 Contractual Services
CONTRACTUAL SERVICES Contractual Services
05/29/2025 Virtual Payment
Post Date Payable Description
Account Name Item Description
05/29/2025 Department of Justice - Livescan Fees
LIVE SCAN-FINGERPRINTI Livescan Fees
05/29/2025 Department of Justice - Blood Analysis
CONTRACTUAL SERVICES Department of Justice - Blood A
05/29/2025 Department of Justice - Blood Analysis
CONTRACTUAL SERVICES Department of Justice - Blood A
05/29/2025 Department of Justice - Blood Analysis
CONTRACTUAL SERVICES Department of Justice - Blood A
05/29/2025 Virtual Payment
Post Date Payable Description
Account Name Item Description
05/29/2025 BUILDING UTILITIES

UTILITIES - CITY HALL BID BUILDING UTILITIES
05/29/2025 Virtual Payment
Post Date Payable Description
Account Name Item Description
05/29/2025 BUIILDING UTILITIES

UTILITIES - FIRE STATION BUILDING UTILITIES
05/29/2025 BUILDING UTILITIES

UTILITIES - POLICE ANNEX BUILDING UTILITIES
05/29/2025 Virtual Payment
Post Date Payable Description
Account Name Item Description
05/29/2025 BUILDING UTILITIES

UTILITIES - COMMUNITY BUILDING UTILITIES
05/29/2025 Virtual Payment
Post Date Payable Description
Account Name Item Description
05/29/2025 BUILDING UTILITIES

UTILITIES - POLICE DEPT BUILDING UTILITIES
05/29/2025 Virtual Payment
Post Date Payable Description
Account Name Item Description
05/29/2025 Captured Invoice from DROPBOX, INC.

SOFTWARE Captured Invoice from DROPBO
4210 ENOVA CREATIVE BUSINESS SOLUTIONS
05/29/2025 Virtual Payment
Discount Amount Payment Amount Number
Discount Amount Payable Amount
Distribution Amount

0.00 1,416.00
1,416.00

0.00 917.42 APA011441
Discount Amount Payable Amount
Distribution Amount

0.00 917.42
917.42

0.00 1,695.00 APA011442
Discount Amount Payable Amount
Distribution Amount

0.00 1,205.00
1,205.00

0.00 420.OQ�
420.00

0.00 0.00

35.00]

35.00 35.00

35.00'

0.00 99.24 APA0114434✓
Discount Amount Payable Amount
Distribution Amount

0.00 99.24

99.24 0.00 263.48 APA011444
Discount Amount Payable Amount
Distribution Amount

0.00 0,00
164.24
164.24

99.24 99.24

0.00 212.24 APA011445
Discount Amount Payable Amount
Distribution Amount

0.00 212.24
212.24

0.00 159.24 APA011446
Discount Amount Payable Amount
Distribution Amount

0.00 159.24
159.24

0.00 5,040.00 APA011447
Discount Amount Payable Amount
Distribution Amount

0.00 5,040.00
5,040.00

0.00 239.21 APA011448
6/2/2025 9:26:49 AM

Page 53 of 2775 ends

Page 7 of 17 ends

Check Report
Vendor Number
Payable #
1576
1479
Payable #
0184967 -IN
0188152 -IN
0188269 -IN
1501
Payable #
182692
182788
182795
4586
Payable #
184674
1533
Payable #
Vendor Name
Payable Type
Account Number
Invoice
100-1235-7070-0000

ENTENMANN-ROVIN CO
Payable Type
Account Number
Invoice
100-2050-7065-0000
Invoice
100-2050-7035-0000
Invoice
100-2050-7065-0000

FAIRVIEW FORD
Payable Type
Account Number
Invoice
100-2050-7037-0000
Invoice
100-2050-7037-0000
Invoice
700-4051-7037-0000

FEHR & PE'ERS
Payable Type
Account Number
Invoice
100-0000-2525-0000
Payment Date Payment Type
Post Date Payable Description
Account Name Item Description
05/29/2025 ICSC MATERIALS

SPECIAL DEPT SUPPLIES ICSC MATERIALS
Post Date
Account Name
05/29/2025 Flat badge

CITY UNIFORMS
05/29/2025 Virtual Payment
Payable Description
Item Description
Flat badge
Date Range: 05/24/2025 - 05/30/2025
Discount Amount Payment Amount Number
Discount Amount Payable Amount
Distribution Amount /

0.00 239.21 ✓
239.21

0.00 773.80 APA011449
Discount Amount Payable Amount
Distribution Amount

0.00 158.36
158.36
05/29/2025 Award for banquet
LOCAL MEETINGS Award for banquet
05/29/2025 Freight charges for uniform
CITY UNIFORMS Freight charges for uniform
05/29/2025 Virtual Payment
Post Date Payable Description
Account Name Item Description
05/29/2025 Vehicle Maintenance
VEHICLE MAINTENANCE Vehicle Maintenance
05/29/2025 Vehicle Maintenance
VEHICLE MAINTENANCE Vehicle Maintenance
05/29/2025 Vehicle Maintenance
VEHICLE MAINTENANCE Vehicle Maintenance
Post Date
Account Name
05/29/2025 Plan Check
HELD ON DEPOSIT-PUBLI Plan Check

FRONTIER COMMUNICATIONS
Payable Type Post Date
Account Number
951-197-0708-12 Invoice
100-1230-701.5-6040
951-845-8855-09 Invoice
100-1230-7015-6061
1533
Payable #
05/29/2025 Virtual Payment
Payable Description
Item Description
05/29/2025 Virtual Payment
Payable Description
Account Name
05/29/2025 PHONE UTILITY

TELEPHONE (POLICE DPI)
05/29/2025 PHONE UTILITY
TELEPHONE - (PW) 252 W

FRONTIER COMMUNICATIONS
Payable Type
Account Number
951-197-0245-04 Invoice
750-7300-7015-0000
1533
Payable #
Item Description

PHONE UTILITY

PHONE UTILITY
05/29/2025 Virtual Payment
Post Date Payable Description
Account Name Item Description
05/29/2025 PHONE UTILITY

TELEPHONE PHONE UTILITY
FRONTIER COMMUNICATIONS 05/29/2025 Virtual Payment
Payable Type Post Date Payable Description
Account Number Account Name
951-922-6646-04 Invoice 05/29/2025 PHONE UTILITY
700-4050-7015-0000 TELEPHONE PHONE UTILITY
700-4051-7015-0000 TELEPHONE PHONE UTILITY
1533
Payable #
Item Description
FRONTIER COMMUNICATIONS 05/29/2025 Virtual Payment
Payable Type Post Date Payable Description
Account Number Account Name
951-769-5188-04 Invoice
05/29/2025 PHONE UTILITY
Item Description
100-1230-7015-6045 TELEPHONE (COMM CTR) PHONE UTILITY
1533 FRONTIER COMMUNICATIONS
05/29/2025 Virtual Payment
0,00

0.00 598.44
598.44

17.00 17.00

0.00 1,111.69 APA011450
Discount Amount Payable Amount
Distribution Amount
0,00

0.00 o.00
157.33
157.33
135.16
135.16
819.20
819.20

0.00 1,670.00 APA011451
Discount Amount Payable Amount
Distribution Amount

0.00 1,670.00
1,670.00

0.00 1,223.98 AP4011452
Discount Amount Payable Amount
Distribution Amount

0.00 1,142.5
1,142.58

0.00 81.40c/

81.40 0.00 2,398.59 APA011453
Discount Amount Payable Amount
Distribution Amount

0.00 2,398.59
2,398.59

0.00 254.20 APA011454
Discount Amount Payable Amount
Distribution Amount

0.00 254.20
127.10
127.10

0.00 524.15 APA011455
Discount Amount Payable Amount
Distribution Amount

0.00 524.15
524.15

0.00 309.67 APA011456
6/2/2025 9:26:49 AM Page B of 17

Page 54 of 2775 ends

Check Report Date Range: 05/24/2025 - 05/30/2025
Vendor Number Vendor Name
Payable # Payable Type
Account Number
951-845-9839-09 Invoice
100-1230-7015-6041
1585 GRAINGER
Payable # Payable Type
Account Number
9496138539 Invoice
700-4050-7070-0000
5588 GRIMCO INC
Payable # Payable Type
Account Number
34001311-01 Invoice
100-3250-7070-0000
3718
Payable #
CIANRV
Payment Date Payment Type
Post Date Payable Description
Account Name Item Description
05/29/2025 PHONE UTILITY

TELEPHONE (PD ANNEX) PHONE UTILITY
05/29/2025 Virtual Payment
Post Date Payable Description
Discount Amount Payment Amount Number
Discount Amount Payable Amount
Distribution Amount

0.00 309.67
309.67

0.00 798.71 APA011457
Discount Amount Payable Amount
Account Name Item Description Distribution Amount
05/29/2025 Special Supplies 0.00 798.71
SPECIAL DEPT SUPPLIES Special Supplies 798.71
05/29/2025 Virtual Payment
Post Date Payable Description
Account Name Item Description
05/29/2025 Supplies for Laminator
SPECIAL DEPT SUPPLIES Supplies for Laminator
HAAKER EQUIPMENT COMPANY 05/29/2025 Virtual Payment
Payable Type Post Date Payable Description
Account Number Account Name Item Description
Credit Memo 05/29/2025 Credit Memo
700-4051-7070-0000 SPECIAL DEPT SUPPLIES Credit Memo
W 1ACM9 Invoice
4398
Payable #
42368
4181
Payable #
1035146
1643
Payable #
36023
3036
Payable #
31778823
4290
Payable #
5022
05/29/2025 Special Supplies
700-4051-7070-0000 SPECIAL DEPT SUPPLIES Special Supplies

HADRONEX INC
Payable Type
Account Number
Invoice
700-4051-7068-0000

HASA, INC
Payable Type
Account Number
Invoice
700-4050-7070-0000
05/29/2025 Virtual Payment
Post Date Payable Description
Account Name Item Description
05/29/2025 Contractual Services
CONTRACTUAL SERVICES Contractual Services
05/29/2025 Virtual Payment
Post Date Payable Description
Account Name Item Description
05/29/2025 WWTP CHEMICALS

SPECIAL DEPT SUPPLIES WWTP CHEMICALS

0.00 737.50 APA011458
Discount Amount Payable Amount
Distribution Amount

0.00 737.50
737.50

0.00 368.67 APA011459
Discount Amount Payable Amount
Distribution Amount

0.00 -958.98
-958.98

0.00 1,327.65
1,327.65
0,00 489.59 APA011460
Discount Amount Payable Amount
Distribution Amount

0.00 489.59
489.59

0.00 5,441.02 APA011461
Discount Amount Payable Amount
Distribution Amount

0.00 5,441.02
5,441.02
HUNTINGTON COURT REPORTERS & TRANSCRI 05/29/2025 Virtual Payment 0.00 289.22 APA011462 Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount Invoice 05/29/2025 Huntington Transcription Services 0.00 289.22 100-2050-7068-0000 CONTRACTUAL SERVICES Huntington Transcription Servic 289.22 KIMLEY-HORN AND ASSOCIATES, INC 05/29/2025 Virtual Payment 0.00 8,174.27 APA011463 Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount Invoice 05/29/2025 OVP & Palm Ave Signal Design 0.00 8,174.27 500-0000-8030-0000 INFRASTRUCTURE IMPRO OVP & Palm Ave Signal Design 8,174.27 LISA WISE CONSULTING, INC 05/29/2025 Virtual Payment
Payable Type Post Date Payable Description
Account Number Account Name Item Description
Invoice 05/29/2025 Zoning Code Update
500-0000-7068-0000 CONTRACTUAL SERVICE Zoning Code Update 4326 MARK HENLEY 05/29/2025 Virtual Payment

0.00 24,717.50 APA011464
Discount Amount Payable Amount
Distribution Amount

9.00 24,717.50
24,717.50

0.00 650.00 APA011465
6/2/2025 9:26:49 AM Page 9 of 17

Page 55 of 2775 ends

Check Report Date Range: 05/24/2025 - 05/30/2025
Vendor Number
Payable #
20250518
3683
Payable #
Vendor Name
Payable Type
Account Number
Invoice
100-2050-7070-0000
Payment Date Payment Type
Post Date Payable Description
Account Name Item Description
05/29/2025 Clean and disinfect vehicle
SPECIAL DEPT SUPPLIES Clean and disinfect vehicle
MASTER'S COFFEE AND WATER 05/29/2025 Virtual Payment
Payable Type
Account Number
00000012 60 213 Invoice
700-4050-7025-0000
3538
Payable #
90'512
2007
Payable #
419783
419788
419791
419793
419796
419797
419801
419803
419804
419807
419810
419819
419820
419821
419822
419823
419824
419825

NUCKLES OIL COMPANY
Payable Type
Account Number
Invoice
700-4050-7070-0000
NV5, INC
Payable Type
Account Number
Invoice
100-0000-2525-0000
Invoice
100-0000-2525-0000
Invoice
100-0000-2525-0000
Invoice
100-0000-2525-0000
Invoice
100-0000-2525-0000
Invoice
100-0000-2525-0000
Invoice
100-0000-2525-0000
Invoice
100-0000-2525-0000
Invoice
100-0000-2525-0000
Invoice
100-0000-2525-0000
Invoice
100-0000-2525-0000
Invoice
100-0000-2525-0000
Invoice
100-0000-2525-0000
Invoice
100-0000-2525-000Q
Invoice
100-0000-2525-0000
Invoice
100-0000-2525-0000
Invoice
100-0000-2525-0000
Invoice
Post Date Payable Description
Account Name
05/29/2025 Office Supplies

OFFICE SUPPLIES
Item Description
Office Supplies
INC 05/29/2025 Virtual Payment
Post Date Payable Description
Account Name
05/29/2025 Special Supplies
SPECIAL DEPT SUPPLIES Special Supplies
Item Description
05/29/2025 Virtual Payment
Post Date Payable Description
Account Name Item Description
05/29/2025 Professional Services
HELD ON DEPOSIT-PUBLI Professional Services.
05/29/2025 Professional Services
HELD ON DEPOSIT-PUBLI Professional Services
05/29/2025 Professional Services
HELD ON DEPOSIT-PUBLI Professional Services
05/29/2025 Professional Services
HELD ON DEPOSIT-PUBLI Professional Services
05/29/2025 Professional Services
HELD ON DEPOSIT-PUBLI Professional Services
05/29/2025 Professional Services
HELD ON DEPOSIT-PUBLI Professional services
05/29/2025 Professional Services
HELD ON DEPOSIT-PUBLI Professional Services
05/29/2025 Professional Services
HELD ON DEPOSIT-PUBLI Professional Services
05/29/2025 Professional Services
HELD ON DEPOSIT-PUBLI Professional Services
05/29/2025 Professional Services
HELD ON DEPOSIT-PUBLI Professional Services
05/29/2025 Professional Services
HELD ON DEPOSIT-PUBLI Professional Services
05/29/2025 Professional Services
HELD ON DEPOSIT-PUBLI Professional Services
05/29/2025 Professional Services
HELD ON DEPOSIT-PUBLI Professional Services
05/29/2025 Professional Services
HELD ON DEPOSIT-PUBLI Professional Services
05/29/2025 Professional Services
HELD ON DEPOSIT-PUBLI Professional Services
05/29/2025 Professional Services
HELD ON DEPOSIT-PUBLI Professional Services
05/29/2025 Professional Services
HELD ON DEPOSIT-PUBLI Professional Services
05/29/2025 Professional Services
Discount Amount Payment Amount Number
Discount Amount Payable Amount
Distribution Amount

0.00 650.00
650.00

0.00 83.99 APA011466
Discount Amount Payable Amount
Distribution Amount

0.00 83.99

83.99 0.00 307.09 APA011467
Discount Amount Payable Amount
Distribution Amount

0.00 307.09
307,09

0.00 62,622.38 APA011468
Discount Amount Payable Amount
Distribution Amount

0.00 407.50
407.50

0.00 706.25
706.25

0.00 1,330.00
1,330.00

0.00 510.00
510.00

0.00 667.50
667.50

0.00 637.50
637.50

0.00 2,515.00
2,515.00

0.00 1,347.50
1,347.50

0.00 470.00
470.00

0.00 484.87
484.87

0.00 834.75
834.75

0.00 866.25
866.25

0.00 1,117.50
1,117.50

0.00 682.50
682.50

0.00 562.50
562.50

0.00 350.00
350.00

0.00 412.50
412.50

0.00 350.00
6/2/2025 9:26:49 AM Page 10 of 17

Page 56 of 2775 ends

Check Report
Vendor Number
419826
419827
419828
419829
419830
419831
419832
419833
420011
420015
420056
420060
420089
420097
420100
420107
420108
420119
420122
420123
437868
437870
437931
438356
438357
438358
Vendor Name
100-0000-2525-0000
Invoice
100-0000-2525-0000
Invoice
100-0000-2525-0000
Invoice
100-0000-2525-0000
Invoice
100-0000-2525-0000
Invoice
100-0000-2525-0000
Invoice
100-0000-2525-0000
Invoice
100-0000-2525-0000
Invoice
100-0000-2525-0000
Invoice
100-0000-2525-0000
Invoice
100-0000-2525-0000
Invoice
100-0000-2525-0000
Invoice
100-0000-2525-0000
Invoice
100-0000-2525-0000
Invoice
100-0000-2525-0000
Invoice
100-0000-2525-0000
Invoice
100-0000-2525-0000
Invoice
100-0000-2525-0000
Invoice
100-0000-2525-0000
Invoice
100-0000-2525-0000
Invoice
100-0000-2525-0000
Invoice
100-0000-2525-0000
Invoice
100-0000-2525-0000
Invoice
100-0000-2525-0000
Invoice
100-0000-2525-0000
Invoice
100-0000-2525-0000
Invoice
Payment Date Payment Type
HELD ON DEPOSIT-PUBLN Professional Services
05/29/2025 Professional Services
HELD ON DEPOSIT-PUBLI Professional Services
05/29/2025 Professional Services
HELD ON DEPOSIT-PUBLI Professional Services
05/29/2025 Professional Services
HELD ON DEPOSIT-PUBLI Professional Services
05/29/2025 Professional Services
HELD ON DEPOSIT-PUBLI Professional Services
05/29/2025 Professional Services
HELD ON DEPOSIT PUBLI Professional Services
05/29/2025 Professional Services
HELD ON DEPOSIT-PUBLI Professional Services
05/29/2025 Professional Services
HELD ON DEPOSITPUBLI Professional Services
05/29/2025 Professional Services
HELD ON DEPOSIT-PUBLI Professional Services
05/29/2025 Professional Services
HELD ON DEPOSIT-PUBLI Professional Services
05/29/2025 Professional Services
HELD ON DEPOSIT-PUBLI Professional Services
05/29/2025 Professional Services
HELD ON DEPOSIT-PUBLI Professional Services
05/29/2025 Professional Services
HELD ON DEPOSIT-PUBLI Professional Services
05/29/2025 Professional Services
HELD ON DEPOSIT-PUBLI Professional Services
05/29/2025 Professional Services
HELD ON DEPOSIT-PUBLI Professional Services
05/29/2025 Professional Services
HELD ON DEPOSIT-PUBLI Professional Services
05/29/2025 Professional Services
HELD ON DEPOSIT-PUBLI Professional Services
05/29/2025 Professional Services
HELD ON DEPOSIT-PUBLI Professional Services
05/29/2025 Professional Services
HELD ON DEPOSIT-PUBLI Professional Services
05/29/2025 Professional Services
HELD ON DEPOSIT-PUBLI Professional Services
05/29/2025 Professional Services
HELD ON DEPOSIT-PUBLI Professional Services
05/29/2025 Professional Services
HELD ON DEPOSITPUBLI Professional Services
05/29/2025 Professional Services
HELD ON DEPOSIT-PUBLI Professional Services
05/29/2025 Professional Services
HELD ON DEPOSIT-PUBLI Professional Services
05/29/2025 Professional Services
HELD ON DEPOSIT-PUBLI Professional Services
05/29/2025 Professional Services
HELD ON DEPOSIT-PUBLI Professional Services
05/29/2025 Professional Services
Date Range: 05/24/2025 - 05/30/2025
Discount Amount Payment Amount Number
350.00

0.00 1,731.25
1,731.25

0.00 840.00
840.00

0.00 977.50
977.50

0.00 790.00
790.00

0.00 1,125.00
1,125.00

0.00 2,685.00
2,685.00

0.00 1,380.00
1,380.00

0.00 1,267.50
1,267.50

0.00 1,287.00
1,287.00

0.00 484.87
484.87

0.00 5,334.75
5,334.75

0.00 716.62
716.62

0.00 527.63
527.63

0.00 127.13
127.13

0.00 527.63
527.63

0.00 127.13
127.13

0.00 169.50
169.50

0.00 703.50
703.50

0.00 615.00
615.00

0.00 367.50
367.50

0.00 430.00
430.00
o.o0 2,452.50
2,452.50

0.00 682.50
682.50

0.00 1,247.50
6/2/2025 9:26:49 AM

Page 57 of 2775 ends

Page 11 of 17 ends

Check Report
Vendor Number
438359
438360
438361
438362
438363
438364
438368
438369
438373
438375
438378
438380
438381
438383
438385
438387
438389
438391
438393
438394
438396
438397
2009
Payable #
Vendor Name
100-0000-2525-0000
Invoice
100-0000-2525-0000
Invoice
100-0000-2525-0000
Invoke
100-0000-2525-0000
Invoice
100-0000-2525-0000
Invoice
100-0000-2525-0000
Invoice
100-0000-2525-0000
Invoice
100-0000-2525-0000
Invoice
100-0000-2525-0000
Invoice
100-0000-2525-0000
Invoice
100-0000-2525-0000
Invoice
100-0000-2525-0000
Invoice
100-0000-2525-0000
Invoice
100-0000-2525-0000
Invoice
100-0000-2525-0000
Invoice
100-0000-2525-0000
Invoice
100-0000-2525-0000
Invoice
100-0000-2525-0000
Invoice
100-0000-2525-0000
Invoice
100-0000-2525-0000
Invoice
100-0000-2525-0000
Invoice
100-0000-2525-0000
Invoice
100-0000-2525-0000

O'REILLY AUTO PARTS
Payable Type
Account Number
2678-259390 Invoice
100-2050-7037-0000
2678-273552 Invoice
1D0-2150-7037-0000
Date Range: 05/24/2025 - 05/30/2025
Payment Date Payment Type Discount Amount Payment Amount Number HELD ON DEPOSIT-PUBLI Professional Services
05/29/2025 Professional Services
HELD ON DEPOSIT-PUBLI Professional Services
05/29/2025 Professional Services
HELD ON DEPOSIT-PUBLI Professional Services
05/29/2025 Professional Services
HELD ON DEPOSIT-PUBLI Professional Services
05/29/2025 Professional Services
HELD ON DEPOSIT-PUBLI Professional Services
05/29/2025 Professional Services
HELD ON DEPOSIT-PUBLI Professional Services
05/29/2025 Professional Services
HELD ON DEPOSIT-PUBLI Professional Services
05/29/2025 Professional Services
HELD ON DEPOSIT-PUBLI Professional Services
05/29/2025 Professional Services
HELD ON DEPOSIT-PUBLI Professional Services
05/29/2025 Professional Services
HELD ON DEPOSIT-PUBLI Professional Services
05/29/2025 Professional Services
HELD ON DEPOSIT-PUBLI Professional Services
05/29/2025 Professional Services
HELD ON DEPOSIT-PUBLI Professional Services
05/29/2025 Professional Services
HELD ON DEPOSIT-PUBLI Professional Services
05/29/2025 Professional Services
HELD ON DEPOSIT-PUBLI Professional Services
05/29/2025 Professional Services
HELD ON DEPOSIT-PUBLI Professional Services
05/29/2025 Professional Services
HELD ON DEPOSIT-PUBLI Professional Services
05/29/2025 Professional Services
HELD ON DEPOSIT-PUBLI Professional Services
05/29/2025 Professional Services
HELD ON DEPOSIT-PUBLI Professional Services
05/29/2025 Professional Services
HELD ON DEPOSIT-PUBLI Professional Services
05/29/2025 Professional Services
HELD ON DEPOSIT-PUBLI Professional Services
05/29/2025 Professional Services
HELD ON DEPOSIT-PUBLI Professional Services
05/29/2025 Professional Services
HELD ON DEPOSIT-PUBLI Professional Services
05/29/2025 Professiional Services
HELD ON DEPOSIT-PUBLI Professional Services
05/29/2025 Virtual Payment
Post Date Payable Description
Account Name Item Description
05/29/2025 Vehicle Maintenance
VEHICLE MAINTENANCE Vehicle Maintenance
05/29/2025 Vehicle Maintenance
VEHICLE MAINTENANCE Vehicle Maintenance
1,247.50

0.00 787.50
787.50

0.00 2,112.50
2,112.50

0.00 1,400.00
1,400.00

0.00 1,325.00
1,325.00

0.00 1,362.50
1,362.50

0.00 1,225.00
1,225.00

0.00 602.50
602.50

0.00 967.50
967.50

0.00 1,055.25
1,055.25

0.00 254.25
254.25

0.00 544.50
544.50

0.00 527.62
527.62

0.00 127.12
127.12

0.00 139.25
139.25

0.00 527.63
527.63

0.00 1,603.50
1,603.50

0.00 2,503.50
2,503.50

0.00 1,603.50
1,603.50
O.OO 423.75
42335

0.00 928.50
928.50

0.00 1,484.84 APA011469
Discount Amount Payable Amount
Distribution Amount

0.00 0.00

81.78 81.78

40.93 40.93
6/2/2025 9:26:49 AM Page 12 of 17

Page 58 of 2775 ends

Check Report
Vendor Number
2678-274077
2678-274983
2678-275006
2678-275173
2678-275214
2678-275253
2678-275338
2678-275390
2678-275464
2678-275736
2678-276207
2678-276260
2678-276310
2678-276741
2678-276776
2678-276863
2678-276913
2678-277049
2678-277209
2678-277848
2678-277945
2039
Payable #
2010947985
2010950494
3652
Vendor Name
Credit Memo
100-3250-7037-0000
Invoice
700-4051-7037-0000
Invoice
700-4051-7037-0000
Invoice
700-4051-7037-0000
Invoice
700-4051-7037-0000
Invoice
100-3100-7037-0000
Invoice
700-4051-703T0000
Invoice
100-2050-7037-0000
Invoice
700-4051-7037-0000
Credit Memo
100-2050-7025-0000
Invoice
100-2090-7037-0000
Invoice
700-4050-7037-0000
Invoice
700-4050-7037-0000
Invoice
100-2050-7037-0000
Invoice
100-2050-7037-0000
Invoice
100-2050-7037-0000
Invoice
700-4050-7037-0000
Invoice
100-2050-7037-0000
Invoice
700-4051-7037-0000
Invoice
100-2050-7037-0000
Invoice
100-2050-7037-0000
PARKHOUSE TIRE, INC.

Payable Type
Account Number
Invoice
100-2100-7037-0000
Invoice
100-2050-7037-0000
Payment Date Payment Type
05/29/2025 Vehicle Maintenance CREDIT
VEHICLE MAINTENANCE Vehicle Maintenance CREDIT
05/29/2025 Vehicle Maintenance
VEHICLE MAINTENANCE Vehicle Maintenance
05/29/2025 Vehicle Maintenance
VEHICLE MAINTENANCE Vehicle Maintenance
05/29/2025 Vehicle Maintenance
VEHICLE MAINTENANCE Vehicle Maintenance
05/29/2025 Vehicle Maintenance
VEHICLE MAINTENANCE Vehicle Maintenance
05/29/2025 Vehicle Maintenance
VEHICLE MAINTENANCE Vehicle Maintenance
05/29/2025 Vehicle Maintenance
VEHICLE MAINTENANCE Vehicle Maintenance
05/29/2025 Vehicle Maintenance
VEHICLE MAINTENANCE Vehicle Maintenance
05/29/2025 Vehicle Maintenance
VEHICLE MAINTENANCE Vehicle Maintenance
05/29/2025 Vehicle Maintenance
OFFICE SUPPLIES Vehicle Maintenance
05/29/2025 Vehicle Maintenance
VEHICLE MAINTENANCE Vehicle Maintenance
05/29/2025 Vehicle Maintenance
VEHICLE MAINTENANCE Vehicle Maintenance
05/29/2025 Vehicle Maintenance
VEHICLE MAINTENANCE Vehicle Maintenance
05/29/2025 Vehicle Maintenance
VEHICLE MAINTENANCE Vehicle Maintenance
05/29/2025 Vehicle Maintenance
VEHICLE MAINTENANCE Vehicle Maintenance
05/29/2025 Vehicle Maintenance
VEHICLE MAINTENANCE Vehicle Maintenance
05/29/2025 Vehicle Maintenance
VEHICLE MAINTENANCE Vehicle Maintenance
05/29/2025 Vehicle Maintenance
VEHICLE MAINTENANCE Vehicle Maintenance
05/29/2025 Vehicle Maintenance
VEHICLE MAINTENANCE Vehicle Maintenance
05/29/2025 Vehicle Maintenance
VEHICLE MAINTENANCE Vehicle Maintenance
05/29/2025 Vehicle Maintenance
VEHICLE MAINTENANCE Vehicle Maintenance
05/29/2025 Virtual Payment
Post Date Payable Description
Account Name item Description
05/29/2025 Vehicle Maintenance
VEHICLE MAINTENANCE Vehicle Maintenance
05/29/2025 Vehicle Maintenance
VEHICLE MAINTENANCE Vehicle Maintenance

PRUDENTIAL OVERALL SUPPLY
05/29/2025 Virtual Payment
Date Range: 05/24/2025 - 05/30/2025
Discount Amount Payment Amount Number

0.00 0.00

0.00 -462.53
-462.53

70.40 70.40

9.05 9.05
109.32
109.32
289.71
289.71
235.97
235.97

9.63 9.63

51.66 51.66

12.92 12.92
-3.88
-3.88

66.63 66.63

74.60 74.60
364.01
364.01

81.01 81.01

28.09 28.09

50.31 50.31

92.69 92.69

3.66 3.66

68.71 68.71
110.30
110.30

99.87 99.87

0.00 1,185.97 APA011470
Discount Amount Payable Amount
Distribution Amount

0.00 0.00

0.00 638.88
638.88
547.09
547.09
133.76 APA011471
6/2/2025 9:26:49 AM

Page 59 of 2775 ends

Page 13 of 17 ends

Check Report
Vendor Number
Payable #
23806462
2091
Payable #
Vendor Name
Payable Type
Account Number
Invoice
700-4050-7065-0000
700-4051-7065-0000

PURCHASE POWER
Payable Type
Account Number
8000-9000-0779- Invoice
100-2050-7025-0000
1113
Payable #
847027
2243
Payable #
10680
3716
Payable #
248536
2267
Payable #
13329
2292
Payable #
Payment Date Payment Type
Post Date Payable Description
Account Name
05/29/2025 Uniforms

UNIFORMS

UNIFORMS
Item Description
Uniforms
Uniforms
05/29/2025 Virtual Payment
Post Date Payable Description
Account Name Item Description
05/29/2025 Postage meter refill
OFFICE SUPPLIES Postage meter refill
RYAN M. WESTBROOK INC 05/29/2025 Virtual Payment
Payable Type Post Date Payable Description
Account Number Account Name Item Description
Invoice 05/29/2025 Vet expenses for stray dogs
100-2000-7068-0000 CONTRACTUAL SERVICES Vet expenses for stray dogs SANTA ANA WATERSHED PROJECT AUTHORITY 05/29/2025 Virtual Payment Payable Type Post Date Payable Description
Account Number
Invoice
700-4050-7089-0000

SCCI, INC
Payable Type
Account Number
Invoice
700-4050-7066-0000
700-4051-7066-0000

SGP DESIGN AND PRINT
Payable Type
Account Number
Invoice
100-2050-7025-0000

SIRCHIE
Payable Type
Account Number
0693809 -IN Invoice
100-2050-7070-0000
5570
Payable #
44097
5646
Payable #
3024208
5339
Payable #
57654
Account Name
05/29/2025 Lease Capacity

BRINE LINE MAINTENANC
Item Description
Lease Capacity
05/29/2025 Virtual Payment
Post Date Payable Description
Account Name Item Description
05/29/2025 Travel, Education, Training
TRAVEL, EDUCATION, TRA Travel, Education, Training
TRAVEL, EDUCATION, TRA Travel, Education, Training
05/29/2025 Virtual Payment
Post Date Payable Description
Account Name
05/29/2025 Business cards

OFFICE SUPPLIES
Item Description
Business cards
05/29/2025 Virtual Payment
Post Date Payable Description
Account Name Item Description
05/29/2025 P&E supplies
SPECIAL DEPT SUPPLIES P&E supplies

SMART TECH SECURITY SOLUTIONS
Payable Type Post Date
Account Number
Invoice
100-1235-7087-0000
05/29/2025 Virtual Payment
Payable Description
Account Name Item Description
05/29/2025 514 California Security Services
SECURITY SERVICES 514 California Security Services
SOMACH SIMMONS & DUNN 05/29/2025 Virtual Payment
Payable Type Post Date Payable Description
Account Number Account Name Item Description
Invoice 05/29/2025 SPECIAL COUNSEL SERVICES
700-4050-7068-0000 CONTRACTUAL SERVICES SPECIAL COUNSEL SERVICES

SYNAGRO WEST LLC
Payable Type
Account Number
Invoice
700-4050-7068-0000
05/29/2025 Virtual Payment
Post Date Payable Description
Account Name Item Description
05/29/2025 SLUDGE HAULING SERVICES

CONTRACTUAL SERVICES SLUDGE HAULING
Date Range: 05/24/2025 - 05/30/2025
Discount Amount Payment Amount Number
Discount Amount Payable Amount
Distribution Amount

0.00 133.76

80.26 53.50

0.00 200.00 APA011472
Discount Amount Payable Amount
Distribution Amount

0.00 200.00
200.00

0.00 577.50 APA011473
Discount Amount Payable Amount
Distribution Amount

0.00 577.50
577.50

0.00 2,399.88 APA011474
Discount Amount Payable Amount
Distribution Amount

0.00 2,399.88
2,399.88

0.00 350.00 APA011475
Discount Amount Payable Amount
Distribution Amount

0.00 350.00
204.17
145.83

0.00 52.80 APA011476✓
Discount Amount Payable Amount
Distribution Amount

0.00 52.80

52.80 0.00 165.06 APA011477
Discount Amount Payable Amount
Distribution Amount

0.00 165.06
165.06

0.00 86.99 APA011478
Discount Amount Payable Amount
Distribution Amount

0.00 86.99

86.99 0.00 114.00 APA011479
Discount Amount Payable Amount
Distribution Amount

0.00 114.00
114.00

0.00 52,756.27 APA011480
Discount Amount Payable Amount
Distribution Amount

0.00 52,756.27
52,756.27
6/2/2025 9:26:49 AM

Page 60 of 2775 ends

Page 14 of 17 ends

Check Report
Vendor Number
2407
Payable #
Vendor Name

THE GAS COMPANY
Payable Type
Account Number
03822937417 04/ Invoice
100-6000-7010-6041
03822937417 05/ Invoice
100-6000-7010-6041
05789544425 04/ Invoice
100-6000-7010-6045
05789544425 05/ Invoice
100-6000-7010-6045
09712228007 05/ Invoice
100-6000-7010-6025
10552230004 04/ Invoice
750-7300-7010-0000
10552230004 05/ Invoice
750-7300-7010-0000
12188609486 05/ Invoice
100-6000-7010-6056
12604948096 05/ Invoice
700-4050-7010-0000
13912227587 04/ Invoice
100-6000-7010-6026
13912227587 OS/ Invoice
100-6000-7010-6026
1538222702104/ Invoice
750-7000-7010-0000
1538222702105/ Invoice
750-7000-7010-0000
19782338008 04/ Invoice
100-6000-7010-6055
19782338008 05/ Invoice
100-6000-7010-6055
5522
Payable #
1146982
1353
Payable #
006264
006317
2889
Payable #
20251988
20251989
Post Date
Payment Date Payment Type
05/29/2025 Virtual Payment
Payable Description
Account Name
05/29/2025 GAS UTILITY

UTILITIES - POLICE ANNEX
05/29/2025 GAS UTILITY

UTILITIES - COMMUNITY
05/29/2025 GAS UTILITY

UTILITIES - CITY HALL
05/29/2025 GAS UTILITY

UTILITIES
05/29/2025 GAS UTILITY

UTILITIES - FIRE STATION
05/29/2025 GAS UTILITY

UTILITIES
05/29/2025 GAS UTILITY

UTILITIES - CITY HALL BLD
05/29/2025 GAS UTILITY

UTILITIES
05/29/2025 GAS UTILITY

UTILITIES - FIRE STATION
05/29/2025 GAS UTILITY

UTILITIES - FIRE STATION

TIM MORAN CHEVROLET HEMET
Post Date Payable Description
Account Name Item Description
05/29/2025 Vehicle Maintenance
VEHICLE MAINTENANCE Vehicle Maintenance
Payable Type
Account Number
Invoice
100-2050-7037-0000

TRACY A SALINAS
Payable Type
Account Number
Invoice
100-2050-7035-0000
Invoice
100-2050-7035-0000
Item Description

GAS UTILITY

GAS UTILITY
Post Date
05/29/2025 Virtual Payment
05/29/2025 Virtual Payment
Payable Description
Account Name
05/29/2025 CVP Award

LOCAL MEETINGS
Item Description
CVP Award
05/29/2025 Awards for Banquet
LOCAL MEETINGS Awards for Banquet

TRANSTECH ENGINEERS, INC
Payable Type
Account Number
Invoice
100-1200-7068-0000
Invoice
05/29/2025 Virtual Payment
Post Date Payable Description
Account Name Item Description
05/29/2025 On -Call Capital Improvement Manageme
CONTRACTUAL SERVICES On -Call Capital Improvement M
05/29/2025 On -Call Capital Improvement Manageme
Date Range: 05/24/2025 - 05/30/2025
Discount Amount Payment Amount

0.00 7,312.44
Discount Amount Payable Amount
Distribution Amount
000

0.00 0.00
178.35
178.35

99.76 99.76
751.31
751.31

0.00 447.69
447.69

0.00 3,231.13
3,231.13

0.00 288.89
288.89

0.00 157.03
157.03

0.00 190.21
190.21

0.00 757.50
757.50

0.00 389.23
389.23

0.00 160.69
160.69

0.00 305.06
305.06

0.00 144.13
144.13

0.00 168.30
168.30

0.00 43.16

43.16 Number
APA011481

0.00 1,905.16 APA011482----
Discount Amount Payable Amount
Distribution Amount

0.00 1,905.16
1,905.16

0.00 1,492.33 APA011483
Discount Amount Payable Amount
Distribution Amount
o.00

0.00 91.58
9138
1,400.75
1,400.75

0.00 1,449.00 APA011484
Discount Amount Payable Amount
Distribution Amount

0.00 0.00
828.00
828.00
621.00
6/2/2025 9:26:49 AM

Page 61 of 2775 ends

Page 15 of 17 ends

Check Report
Vendor Number
2457
Payable #
Vendor Name
500-0000-8990-0000
Payment Date Payment Type

CAPITAL OUTLAY SPORTS PARK LIGHTING
TYLER WORKS - TECHNOLOGIES 05/29/2025 Virtual Payment
Payable Type
Account Number
025-511774 Invoice
700-4050-7068-0000
2460
Payable #
193238010
1467
Payable #
75395
2546
Payable #
002 34059
002-34247
002-34555
ULINE
Payable Type
Account Number
Invoice
700-4050-7070-0000
VVC OF CALIFORNIA, LLC 1
Payable Type
Account Number
Invoice
100-2080-7068-0000

WILLDAN ENGINEERING
Payable Type
Account Number
Invoice
100-0000-2530-0000
Invoice
100-0000-2530-0000
Invoice
100-0000-2530-0000
Post Date Payable Description
Account Name Item Description
05/29/2025 Contractual Services
CONTRACTUAL SERVICES Contractual Services
Post Date
Account Name
05/29/2025 Special Supplies
SPECIAL DEPT SUPPLIES Special Supplies
05/29/2025 Virtual Payment
Payable Description
Item Description
05/29/2025 Virtual Payment
Post Date Payable Description
Account Name
Item Description
05/29/2025 Vet expense for Murph
CONTRACTUAL SERVICES Vet expense for Murph
05/29/2025 Virtual Payment
Post Date Payable Description
Account Name Item Description
05/29/2025 Building Inspector Services
HELD ON DEPOSIT - BUIL Building Inspector Services
05/29/2025 Building Inspection Pass Thru Deposit
HELD ON DEPOSIT - BUIL Building Inspection Pass Thru D
05/29/2025 Contract Inspector Pass Thru
HELD OON DEPOSIT - BUIL Contract Inspector Pass Thru
Payment Type
Regular Checks
Manual Checks
Voided Checks
Bank Drafts
EFT's
Virtual Payments
Date Range: 05/24/2025 -05/30/2025
Discount Amount Payment Amount Number
621.00

0.00 150.00 APA011485
Discount Amount Payable Amount
Distribution Amount

0.00 150.00
150.00

0.00 286.56 APA011486
Discount Amount Payable Amount
Distribution Amount

0.00 286.56
286.56

0.00 31.60 APA011487
Discount Amount Payable Amount
Distribution Amount

0.00 31.60

31.60 0.00 43,200.00 APA011488
Discount Amount Payable Amount
Distribution Amount

0.00 0.00

0.00 Bank Code AP BANK WF Summary
Payable Payment
Count Count Discount Payment
20 18 0.00 18,936.11
o 0 0.00 0.00
O 0 0.00 0.00
O 0 0.00 0.00
1 1 0.00 69,251.73
209 71 0.00 300,939.11
230 90 0.00 389,126.95
15,840.00
15,840.00
12, 960.00
12,960.00
14,400.00
14,400.00
6/2/2025 9:26:49 AM

Page 62 of 2775 ends

Page 16 of 17 ends

Check Report Date Range: 05/24/2025 -05/30/2025
All Bank Codes Check Summary
Fund
999
Payment Type
Regular Checks
Manual Checks
Voided Checks
Bank Drafts
E FT's
Virtual Payments
Name

POOLED CASH
Payable Payment
Count Count Discount Payment
20 18 0.00 18,936.11
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
1 1 0.00 69, 251.73
209 71 0.00 300,939.11
230 90 0.00 389,126.95
Fund Summary
Period
5/2025
Amount
389,126.95
389,126.95
6/2/2025 9:26:49 AM Page 17 of 17

Page 63 of 2775 ends

Accounts Payable Random Sample
*type in population size only for amount of each type of payments Population
ACH Size Sample Size
880 880 1.00 1
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113413 113430 18.00 7
AP
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Confidence Level
Population propo
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population size
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Page 64 of 2775 ends

BEAUMONT

CITY COUNCIL CLOSED & REGULAR SESSION

MINUTES
June 3, 2025
Closed Session: 5:00 PM Regular Meeting: 6:00 PM
550 E. Sixth Street, Beaumont, CA

CLOSED SESSION
A. CALL TO ORDER at 5:01 p.m.

Mayor Lara, Mayor Pro Tem Voigt, Council Member White, Council Member Martinez, Council Member Fenn
B. PUBLIC COMMENTS REGARDING CLOSED SESSION
B 1 Conference with Legal Counsel Regarding Existing Litigation Pursuant to Government Code Section 54956.9(d)(1):

Portero Commercial, LLC v. Southland Equities, LLC, et. al. Riv. Co. Sup.

Ct. Case No. CVR12302814
No reportable action
B.2 Conference with Legal Counsel Regarding Existing Litigation Pursuant to Government Code Section 54956.9(d)(1):

Kristen Fernley v. City of Beaumont, et. al. Riv. Co. Sup. Case No.

CVRI2305774
Motion by Council Member White
Second by Mayor Pro Tem Voigt
To approve the settlement agreement.

Approved by a unanimous vote
1

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B.3 Conference with Real Property Negotiators Pursuant to Government Code Section 54956.8
Property: Approximately 30 acres of vacant land described as APN 428- 030-001.

Agency Negotiator: City Manager Elizabeth Gibbs or her designee.

Negotiating Parties: City of Beaumont as potential purchaser and Stanton Diamond / E. Wayne Simmons as potential seller.

Under negotiation: Price and Terms.

No reportable action
B.4 Conference with Legal Counsel Regarding Existing Litigation Pursuant to Government Code Section 54956.9(d)(1):

Wilfred Thanbani Mwesa v. Beaumont Municipal Transit Agency et. al., SB. Co. Sup. Ct. Case No. CIVSB2438004
Motion by Mayor Pro Tem Voigt
Second by Mayor Lara
To defend the City and bus driver involved.

Approved by a unanimous vote
B.5 Conference with Legal Counsel regarding potential initiation of litigation pursuant to Government Code Section 54956.9(d)(4).

One potential case.

No reportable action
C. ADJOURNMENT TO CLOSED SESSION

REGULAR SESSION
D. CALL TO ORDER at 6:01 p.m.

Present: Mayor Lara, Mayor Pro Tem Voigt, Council Member White, Council Member Martinez, Council Member Fenn
Report out from Closed Session — See above
Action on any Closed Session Items — See above
Action of any Requests for Excused Absence
Invocation
Pledge of Allegiance
Adjustments to the Agenda: Move Public Hearing 1.1 and 1.2 ahead of the Consent Calendar
Conflict of Interest Disclosure
2

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E. ANNOUNCEMENTS / RECOGNITION / PROCLAMATIONS /

CORRESPONDENCE
E.1 Recognition of VFW Post 233
E.2 Carol's Kitchen Proclamation
Postponed to July
E.3 County Environmental Health Presentation
F. PUBLIC COMMENT PERIOD (ITEMS NOT ON THE AGENDA)
J. Bingham - Spoke to concerns with her property and adjacent properties.

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

1.1 Fiscal Year 2025-2026 Adoption of Gann Limit, City -Wide Budget and Five -Year Capital Improvement Plan
The purpose of this item is to request City Council consideration and adoption of three key fiscal planning documents for the City of Beaumont:
(1) the Gann Appropriations Limit for Fiscal Year 2025-2026, (2) the Citywide Operating Budget for Fiscal Year 2025-2026, and (3) the Five - Year Capital Improvement Plan (CIP) for Fiscal Years 2025-2026 through 2029-2030, including the related prior -year project list. Together, these documents establish the City's financial plan for the upcoming fiscal year and support long-range infrastructure planning aligned with community needs and Council priorities.

Public Hearing opened at 6:41 p.m.

No comments
Public Hearing closed at 6:44 p.m.

Motion by Mayor Pro Tem Voigt
Second by Council Member Fenn
To waive the full reading and adopt by title only, "Resolution of the City Council of the City of Beaumont, Approving the Appropriation Limit for the 2025-2026 Fiscal Year,"
To waive the full reading and adopt by title only, "Resolution of the City Council of the City of Beaumont, California, Adopting an operating Budget of Expenditures for the Period of July 1, 2025 to June 30, 2026," and
To waive the full reading and adopt by title only, "A Resolution of the City Council of the City of Beaumont Adopting a Five -Year Capital 3

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Improvement Plan for Fiscal Years 2025/2026-2029/2030 and Related Prior Year CIP Project List."
And approve FY2025-2026 Requisition List.

Approved by a unanimous vote

1.2 Public Hearing to Adopt Ordinance Establishing Fire Hazard Severity Zones within Local Responsibility Areas in the City of Beaumont 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).

Public Hearing opened at 6:48 p.m.

P. King - Spoke to concerns of the data to create the maps and spoke in opposition of the draft maps.

Public Hearing closed at 6:51 p.m.

Motion by Mayor Pro Tem Voigt
Second by Mayor Lara
To 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"
G. CONSENT CALENDAR
Motion by Council Member Martinez
Second by Mayor Lara
To approve G1 - G5 and G7 - G17
Approved by a unanimous vote
G.1
Ratification of Warrants
Ratify Warrants dated:

April 25, 2025
May 2, 2025
May 9, 2025
May 16, 2025
4

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G.2 Approval of Minutes
Approve Minutes dated May 6, 2025
G.3 Approval of Lease and Affiliation Agreements with Partner Organizations Operating in the Pass Area Biz Hub — 514 California Avenue Presentation of lease and affiliation agreements with two of several partner organizations that will occupy the Pass Area Biz Hub, a regional business innovation center located at 514 California Avenue.

Authorize the City Manager to execute lease and affiliation agreements with MSJC and CFLC for use of office space within the Pass Area Biz Hub and take all necessary actions to facilitate operations.

G.4 Offer of Dedication for Public Road and Public Utilities A Resolution of the City of Beaumont Authorizing the Mayor to Accept the Offer of Dedication for Right -of -Way along Eighth Street, coincident with Sundance Corporate Center for Public Road and Public Utility Purposes.

Waive the full reading and adopt by title only, "A Resolution of The City of Beaumont Authorizing the Mayor to Accept the Offer of Dedication for Sundance Corporate Center for Public Road and Public Utility Purposes"; and
Approve the Certificate of Acceptance; and record the Offer of Dedication documents with the Riverside County Clerk Recorder's Office
G.5 2024 Housing Element Annual Progress Report
A request to receive and file the 2024 Housing Element Annual Progress Report.

Receive and file the 2024 Housing Element Annual Progress Report and direct staff to submit the reports to the Governor's Office of Planning and Research and Certify with the California Department of Housing and Community Development.

G.7 Notice of Completion for the Veterans and First Responders Memorial Plaza
Capital Improvement Project No. P-14.

Authorize the Mayor to execute a Notice of Completion for the Veterans and First Responders Memorial Plaza; and
Authorize the City Clerk to file the Notice of Completion with the County Recorder's Office.
5

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G.8 Second Reading to Amend Beaumont Municipal Code Chapter 2.35 "Financial and Audit Committee"
An amendment to add a position of Alternate Member to the Financial and Audit Committee.

Waive the full second reading and adopt by title only, "An Ordinance of the City Council of the City of Beaumont Amending Beaumont Municipal Code Chapter 2.35 Financial and Audit Committee".

G.9 Second Reading of an Ordinance Amending Beaumont Municipal Code Chapter 17.11.110 Home Occupations (Case No. PLAN2025-0164) Consideration of proposed amendments to Beaumont Municipal Code Chapter 17.11 "General Development Standards", more specifically Chapter 17.02.110 "Home Occupations".

Waive the second full reading and adopt by title only, "An Ordinance of the City Council of the City of Beaumont, California, amending Chapter 17.11 `General Development Standards', Section 17.11.110 'Home Occupations', of the Beaumont Municipal Code", and direct staff to prepare a Notice of Exemption to record with the Riverside County Recorder; and
Adopt the Resolution and approve by title only, "A Resolution of the City Council of the City of Beamont Amending the Requirements in BMC Chapter 17.11, General Development Standards, Section

17.11.110, Home Occupations."
G.10 Notice of Completion for the Pennsylvania Avenue Widening Project Notice of Completion (NOC) for the Pennsylvania Avenue Widening Project (CIP 2017-009), located on Pennsylvania Avenue (Project).

Authorize the Mayor to execute a Notice of Completion for CIP 2017- 009 Pennsylvania Avenue Widening Project.

G.11 Notice of Completion for the City Hall ADA Ramps Project Notice of Completion (NOC) for the City Hall ADA Ramps Project (CIP F- 03), located at City Hall (Project).

Authorize the Mayor to execute a Notice of Completion for CIP F-03 City Hall ADA Ramps Project.

G.12 Follow -Up Report No. 6 — Local State of Emergency — Sewer Mainline Failure and Emergency Repairs in Fairway Canyon, and Adopt a Resolution to Re -Ratify the Declared State of Local Emergency Local emergency due to the sewer mainline failure in Fairway Canyon and resolution to re -ratify the declared state of local emergency. 6

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Waive the full reading and adopt by title only, "A Resolution Of The City Council Of The City Of Beaumont Extending The Declaration Of A Local Emergency And Authorizing The City Manager To Take Necessary Action", and
Direct staff to return at the next Council meeting with a follow-up report on emergency response efforts, expenditures, and timeline updates.

G.13 Request to Approve a Memorandum of Understanding with the County of Riverside Allocating a Second Police Officer to the County Funded Post - Release Accountability and Compliance Team
To approve the allocation of the FY 2025/2026 enhancement Police Officer position to the Post -Release Accountability and Compliance Team (PACT).

Approve the Post -Release Accountability and Compliance Team Memorandum of Understanding (MOU) with the County of Riverside and authorize the City Manager to sign the MOU on behalf of the City.

G.14 Approval of the FY 2025/26 Local Responsibility Area Wildland Protection Reimbursement Agreement
Request to approve the FY 2025/26 Local Responsibility Area Wildland Protection Reimbursement Agreement with CAL FIRE.

Waive the full reading and adopt by title only, "A Resolution of the City Council of the City of Beaumont, California, Approving an Agreement with the California Department of Forestry and Fire Protection for Services from July 1, 2025 through June 30, 2026 for Fire Protection Services within the Local Responsibility Areas within the City" and;
Authorize the City Manager to execute the FY 2025/26 Wildland Protection Agreement and issue a Purchase Order in the amount of $65,200.48.

G.15 Approval of Agreement with Varco & Rosenbaum for Specialized Legal Services
Request to approve a professional services agreement with Varco & Rosenbaum, Attorneys at Law, to provide specialized legal services for an amount not to exceed $150,000.

Approve the agreement with Varco & Rosenbaum for an amount not to exceed $150,000 and;
Authorize the City Manager to execute the agreement.

G.16 Approval of the Second Amendment for the Professional Services Agreement with Dopudja and Wells Consulting for Support Services of Recycled Water Reuse
7

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Request to approve a Second Amendment to the Professional Services Agreement with Dopudja & Wells Consulting to increase the contract amount from $74,880 to $150,000. The agreement term remains unchanged, expiring March 8, 2026.

Approve the Second Amendment to the Professional Services Agreement with Dopudja & Wells Consulting to increase the contract amount to $150,000; and
Authorize the City Manager to execute the second amendment.

G.17 Authorization for Payment of Election Services Rendered for the November 5, 2024 Election
Approval of Invoice 4500 from the County of Riverside Registrar of Voters for 2024 Election Services.

Authorize the payment of $125,640.83 to the County of Riverside Registrar of Voters for Election Services rendered in 2024.

G.6 Fee Waiver Request for a Minor Special Event
Consideration of a Resolution for a fee waiver request for Beaumont Rugby Club's Annual Event for Special Event application.

Motion by Mayor Lara
Second by Council Member Fenn
Approve by title only, "A Resolution of the City of Beaumont Authorizing the Waiver of the Minor Special Event Permit Application Deposit for the Annual Beaumont Rugby Event" with the
modification to waive a total of $1,644.00.

Approved by a unanimous vote
H. YOUTH COUNCIL REPORT
Video presentation of Youth Council
J. ACTION ITEMS
Approval of all Ordinances and Resolutions to be read by title only.

J.1
Proposed Refunding of Outstanding Bonds Related to Improvement Areas 7A1, 19A, 18, 16 and 8B of Community Facilities District No. 93-1 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 8

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(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.

Council Member White recused on this item.

Motion by Mayor Pro Tem Voigt
Second by Mayor Lara
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", with modification to the savings threshold to be $21; and recess the City Council meeting.

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.

Approved by a 4-0 vote
Recused: White
9

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J.2 Proposed Refunding of the Outstanding Beaumont Public Improvement Authority Wastewater Revenue Bonds, Series 2018A
The report seeks City Council and Beaumont Public Improvement Authority approval of related bond documents, including the Preliminary Official Statement, Bond Indenture, Installment Purchase Agreement, Escrow Agreement, and Bond Purchase Contract. Final bond pricing and issuance will occur once savings targets are met, with a target pricing date in mid -June, contingent upon favorable market conditions.

Motion by Council Member Fenn
Second by Mayor Lara
Waive the full reading and adopt by title only, "Resolution of the City Council of the City of Beaumont approving the execution and delivery of the Installment Purchase Agreement for the purpose of causing the issuance of the Wastewater Revenue Refunding Bonds, Series 2025A in an aggregate principal amount not to exceed eighty million dollars ($80,000,000) and approving the execution and delivery of certain documents in connection therewith and certain other matters" and recess the City Council 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 approving the issuance of its Wastewater Revenue Refunding Bonds, Series 2025A in an aggregate principal amount not to exceed eighty million dollars ($80,000,000) and approving the execution and delivery of certain necessary documents and certificates in connection therewith and related actions" and adjourn the Board Meeting and reconvene the City Council meeting.

Approved by a unanimous vote
J.3 Adopt the Parks and Community Services Master Plan
Strategic Plan Target 5.4, Capital Improvement Project P-17 — Parks and Community Services Master Plan.

Motion by Mayor Pro Tem Voigt
Second by Council Member Fenn
Adopt the Parks and Community Services Master Plan as presented.

Approved by a unanimous vote
10

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J.4 Approval of Trustee Requisition 004 for Reimbursement of Bond Proceeds in the amount of $5,888,636.70.

Tri Pointe Homes has submitted a request of Community Facilities District 2016-3 bond proceeds to reimburse for completed improvement costs.

Approve the City Manager to sign Requisition 004 to send to the Trustee for disbursement of bond proceeds to the City of Beaumont for reimbursement of costs to Tri Pointe Homes IE-SD Inc.

J.5 Public Works Agreement for the Construction of the Cougar Way and Beaumont Avenue Traffic Signal Upgrades
Award a Public Works Agreement (PWA) to PTM General Engineering, Inc. (Contractor) in the amount of $274,067 for the construction of the Cougar Way and Beaumont Avenue Traffic Signal Upgrades (Project).

Motion by Mayor Pro Tem Voigt
Second by Mayor Lara
Award and authorize the Mayor to execute a Public Works Agreement (PWA) to PTM General Engineering, Inc. in the amount of $274,067 for the construction of the CIP R-25-06 Cougar and Beaumont Traffic Signal Upgrades; and,
Approve a ten percent (10%) contingency of $27,474 for contract change orders and authorize the City Manager to approve contract change orders up to $27,474 for a total construction budget of $301,474.

Approved by a unanimous vote
J.6 Highland Springs Avenue Painted Median Adjustment
Adjust the painted median along Highland Springs Avenue, south of Sixth Street, to eliminate left turn ingress and egress from commercial center.

Motion by Mayor Pro Tem Voigt
Second by Mayor Lara
Authorize City staff to adjust the painted median along Highland Springs Avenue, south of Sixth Street, to eliminate left turn ingress and egress from the commercial center intersection.

Approved by a unanimous vote
J.7 Adopt a List of Projects Funded by SB 1 - The Road Repair and Accountability Act for FY25/26 (CIP R26-01)
11

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Identify the projects and streets that will be funded by SB1 during the 25/26 FY.

Motion by Council Member Martinez
Second by Mayor Pro Tem Voigt
Waive the full reading and adopt by title only, "A Resolution of the City Council of the City of Beaumont to Adopt a List of Projects for Fiscal Year 2025/26 Funded by SB-1: The Road Repair and Accountability Act of 2017".

Approved by a unanimous vote
J.8 Acceptance and Execution of the Potrero Extension Benefit Area Reimbursement Agreement
Strategic Plan Target 2.4, Reimbursement Agreement with Potrero Extension Benefit Area developers for the cost share of the Nexus Study and authorize the City Manager to execute the agreement.

Motion by Mayor Lara
Second by Mayor Pro Tem Voigt
Approve the Reimbursement Agreement with the Potrero Extension Benefit Area developers, and;
Authorize the City Manager to execute the agreement on behalf of the City.

Approved by a unanimous vote
J.9 Consideration of Expanding the City's Military Banner Program to Include Veterans and Review of Suggested Donation Amount
In response to increasing public interest and feedback, staff is requesting Council direction to revisit the City's Military Banner Program to expand eligibility to include military veterans and review the program's current donation amount relative to actual costs.

Direct staff to expand military banner program and bring back options to Council at a future meeting.

J.10 Donation of $30,000 to the Beaumont Chamber of Commerce In lieu of planning and hosting the 2025 State of the City.

Motion by Mayor Pro Tem Voigt
Second by Council Member Fenn
12

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Approve a one-time donation of $30,000 to the Beaumont Chamber of Commerce in recognition of their past efforts and support of economic development; and
Authorize staff to plan and host the 2025 State of the City event.

Approved by a unanimous vote
J.11
Stewart Park Improvement Project Phase II — Outdoor Recreation Legacy Partnership Grant Update
Strategic Plan Target 5 Goal — Quality of Life & Community Well Being — Goal 5.2, Complete the Construction of Stewart Park.

Motion by Council Member Fenn
Second by Mayor Lara
Staff recommends City Council opt for Option 1 — Pause All Construction Activity effective June 4th until such time as the City has executed the agreement, per OGALS staff.

Approved by a unanimous vote
K. LEGISLATIVE UPDATES AND DISCUSSION
L. ECONOMIC DEVELOPMENT UPDATE
M. CITY TREASURER REPORT
M.1 Treasurer Reports
N. CITY CLERK REPORT
O. CITY ATTORNEY REPORT
P. CITY MANAGER REPORT
P.1 Sales Tax Working Group
Q. FUTURE AGENDA ITEMS
• Annexation Agreement with the County (Future)
• Revisit Sanctuary City Definition and Clarification (July) • Credit Agreements (July)
Add Discussion of a Purple Heart Parking Ordinance
13

Page 77 of 2775 ends

R. COUNCIL REPORTS
Fenn — Gave a report out from the RTA meeting, attended the memorial ceremony, the cherry festival, water alliance meeting and truck route ad hoc meeting.

Martinez — Attended the BPD awards and memorial ceremony White — Attended the Cherry Festival Parade and Breezin through Beaumont Voigt — Gave a report out from the EDC meeting, attended the Brezzen through Beaumont run, the ACO Ad Hoc meeting, Truck Route Ad Hoc and Cherry Festival
Lara — Gave a report out from the WRCOG meeting, attended the Citizen's Academy graduation, Memorial Ceremony, Cherry Festival Parade, Breezin through Beaumont run and the Senior Prom
S. ADJOURNMENT at 10:09 p.m.

The next regular meeting of the Beaumont City Council, Beaumont Financing Authority, the Beaumont Successor Agency (formerly RDA), the Beaumont Utility Authority, the Beaumont Parking Authority and the Beaumont Public Improvement Agency is scheduled for Tuesday June 17, 2025, at 6:00 p.m. unless otherwise posted.
14

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S:EP

T T O R N E Y S
BILLING DEPARTMENT REPLY To:
[email protected] Palm Springs, California
June 3, 2025
CITY OF BEAUMONT PROFESSIONAL SERVICES THRU: 5/31/2025
TOTAL DUE:

Sincerely,

SBEMP, LLP
By: Accounting Department
S 114,928.50

SLOVAK BARON EMPEY MURPHY & PINKNEY LLP

Page 79 of 2775 ends

SEP

OR N E Y S
74774 Highway 111
Indian Wells, CA 92210
Fed. ID #33-0833010
Telephone 760-322-2275
June 3, 2025
City of Beaumont

E-MAIL INVOICES
Our file no:

City of Beaumont*Blackwell
Professional services through: 5/31/2025: Invoice # 93978 BALANCE DUE — PLEASE SUBMIT PAYMENT:

Amount
$27.50

SLOVAK BARON EMPEY MURPHY & PINKNEY LLP
www.sbemp.com

Page 80 of 2775 ends

SEP

OR NE YS
74774 Highway 111
Indian Wells, CA 92210
Fed. ID #33-0833010
Telephone 760-322-2275
June 3, 2025
City of Beaumont

E-MAIL INVOICES
Our file no:

City of Beaumont*Bosey Smith
Professional services through: 5/31/2025: Invoice # 93979 BALANCE DUE — PLEASE SUBMIT PAYMENT:

Amount
$2,110.30

SLOVAK BARON EMPEY MURPHY & PINKNEY LLP
www.sbemp.com

Page 81 of 2775 ends

SEP

OR N E Y S
74774 Highway 111
Indian Wells, CA 92210
Fed. ID #33-0833010
Telephone 760-322-2275
June 3, 2025
City of Beaumont

E-MAIL INVOICES
Our file no:

City of Beaumont*BP CEQA
Professional services through: 5/31/2025: Invoice # 93980 BALANCE DUE - PLEASE SUBMIT PAYMENT:

Amount
$18,356.90

SLOVAK BARON EMPEY MURPHY & PINKNEY LLP
www.sbemp.com

Page 82 of 2775 ends

SEP

OR NE YS
74774 Highway 111
Indian Wells, CA 92210
Fed. ID #33-0833010
Telephone 760-322-2275
June 3, 2025
City of Beaumont

E-MAIL INVOICES
Our file no:

City of Beaumont*Burrows
Professional services through: 5/31/2025: Invoice # 93981 BALANCE DUE — PLEASE SUBMIT PAYMENT:

Amount
$6,761.10

SLOVAK BARON EMPEY MURPHY & PINKNEY LLP
www.sbemp.com

Page 83 of 2775 ends

SEP

OR NE YS
74774 Highway 111
Indian Wells, CA 92210
Fed. ID #33-0833010
Telephone 760-322-2275
June 3, 2025
City of Beaumont

E-MAIL INVOICES
Our file no:

City of Beaumont*Cazares&Rosa
Professional services through: 5/31/2025: Invoice # 93982 BALANCE DUE — PLEASE SUBMIT PAYMENT:

Amount
$1,202.70

SLOVAK BARON EMPEY MURPHY & PINKNEY LLP
www.sbemp.com

Page 84 of 2775 ends

SEP

OR N E Y S
74774 Highway 111
Indian Wells, CA 92210
Fed. ID #33-0833010
Telephone 760-322-2275
June 3, 2025
City of Beaumont

E-MAIL INVOICES
Our file no:

City of Beaumont*CCV Holdings
Professional services through: 5/31/2025: Invoice # 93983 BALANCE DUE — PLEASE SUBMIT PAYMENT:

Amount
$16,632.61

SLOVAK BARON EMPEY MURPHY & PINKNEY LLP
www.sbemp.com

Page 85 of 2775 ends

SEP

OR NE YS
74774 Highway 111
Indian Wells, CA 92210
Fed. ID #33-0833010
Telephone 760-322-2275
June 3, 2025
City of Beaumont

E-MAIL INVOICES
Our file no:

City of Beaumont*Deforge Park
Professional services through: 5/31/2025: Invoice # 93984 BALANCE DUE — PLEASE SUBMIT PAYMENT:

Amount
$298.00

SLOVAK BARON EMPEY MURPHY & PINKNEY LLP
www.sbemp.com

Page 86 of 2775 ends

SEP

OR N E Y S
74774 Highway 111
Indian Wells, CA 92210
Fed. ID #33-0833010
Telephone 760-322-2275
June 3, 2025
City of Beaumont

E-MAIL INVOICES
Our file no:

City of Beaumont*Deryke
Professional services through: 5/31/2025: Invoice # 93985 BALANCE DUE — PLEASE SUBMIT PAYMENT:

Amount
$385.00

SLOVAK BARON EMPEY MURPHY & PINKNEY LLP
www.sbemp.com

Page 87 of 2775 ends

SEP

OR N E Y S
74774 Highway 111
Indian Wells, CA 92210
Fed. ID #33-0833010
Telephone 760-322-2275
June 3, 2025
City of Beaumont

E-MAIL INVOICES
Our file no:

City of Beaumont*Fernley
Professional services through: 5/31/2025: Invoice # 93986 BALANCE DUE — PLEASE SUBMIT PAYMENT:

Amount
$2,295.70

SLOVAK BARON EMPEY MURPHY & PINKNEY LLP
www.sbemp.com

Page 88 of 2775 ends

SEP

OR N E Y S
74774 Highway 111
Indian Wells, CA 92210
Fed. ID #33-0833010
Telephone 760-322-2275
June 3, 2025
City of Beaumont

E-MAIL INVOICES
Our file no:

City of Beaumont*Mwesa
Professional services through: 5/31/2025: Invoice # 93987 BALANCE DUE — PLEASE SUBMIT PAYMENT:

Amount
$1,558.50

SLOVAK BARON EMPEY MURPHY & PINKNEY LLP
www.sbemp.com

Page 89 of 2775 ends

SEP

OR NE YS
74774 Highway 111
Indian Wells, CA 92210
Fed. ID #33-0833010
Telephone 760-322-2275
June 3, 2025
City of Beaumont

E-MAIL INVOICES
Our file no:

City of Beaumont*Police Dept
Professional services through: 5/31/2025: Invoice # 93988 BALANCE DUE — PLEASE SUBMIT PAYMENT:

Amount
$215.50

SLOVAK BARON EMPEY MURPHY & PINKNEY LLP
www.sbemp.com

Page 90 of 2775 ends

SEW

A T T O R N E Y S
74774 Highway 111
Indian Wells, CA 92210
Fed. ID #33-0833010
Telephone 760-322-2275
June 3, 2025
City of Beaumont

E-MAIL INVOICES
Our file no:

City of Beaumont*Potrero
Professional services through: 5/31/2025: Invoice # 93989 BALANCE DUE — PLEASE SUBMIT PAYMENT:

Amount
$1,024.90

SLOVAK BARON EMPEY MURPHY & PINKNEY LLP
www.sbemp.com

Page 91 of 2775 ends

SEP

OR N E Y S
74774 Highway 111
Indian Wells, CA 92210
Fed. ID #33-0833010
Telephone 760-322-2275
June 3, 2025
City of Beaumont

E-MAIL INVOICES
Our file no:

City of Beaumont*SenecaSprings
Professional services through: 5/31/2025: Invoice # 93990 BALANCE DUE - PLEASE SUBMIT PAYMENT:

Amount
$26,429.60

SLOVAK BARON EMPEY MURPHY & PINKNEY LLP
www.sbemp.com

Page 92 of 2775 ends

SEP

OR N E Y S
74774 Highway 111
Indian Wells, CA 92210
Fed. ID #33-0833010
Telephone 760-322-2275
June 3, 2025
City of Beaumont

E-MAIL INVOICES
Our file no:

City of Beaumont*TukwetCanyon
Professional services through: 5/31/2025: Invoice # 93991 BALANCE DUE — PLEASE SUBMIT PAYMENT:

Amount
$3,211.00

SLOVAK BARON EMPEY MURPHY & PINKNEY LLP
www.sbemp.com

Page 93 of 2775 ends

SEP

OR N E Y S
74774 Highway 111
Indian Wells, CA 92210
Fed. ID #33-0833010
Telephone 760-322-2275
June 3, 2025
City of Beaumont

E-MAIL INVOICES
Our file no:

City of Beaumont*Wright
Professional services through: 5/31/2025: Invoice # 93992 BALANCE DUE — PLEASE SUBMIT PAYMENT:

Amount
$7,111.39

SLOVAK BARON EMPEY MURPHY & PINKNEY LLP
www.sbemp.com

Page 94 of 2775 ends

SEP

OR NE YS
74774 Highway 111
Indian Wells, CA 92210
Fed. ID #33-0833010
Telephone 760-322-2275
June 3, 2025
City of Beaumont

E-MAIL INVOICES
Our file no:

City of Beaumont-OverRetainer
Professional services through: 5/31/2025: Invoice # 93995 BALANCE DUE — PLEASE SUBMIT PAYMENT:

Amount
$17,005.80

SLOVAK BARON EMPEY MURPHY & PINKNEY LLP
www.sbemp.com

Page 95 of 2775 ends

SEP

OR NE YS
74774 Highway 111
Indian Wells, CA 92210
Fed. ID #33-0833010
Telephone 760-322-2275
June 3, 2025
City of Beaumont

E-MAIL INVOICES
Our file no:

City of Beaumont -Retainer
Professional services through: 5/31/2025: Invoice # 93996 BALANCE DUE — PLEASE SUBMIT PAYMENT:

Amount
$10,302.00

SLOVAK BARON EMPEY MURPHY & PINKNEY LLP
www.sbemp.com

Page 96 of 2775 ends

BEAUMONT
-C A L I F O R N I A
Staff Report
TO: City Council
FROM: Robert L. Vestal, Public Works Director
DATE: June 17, 2025
SUBJECT: Storm Water Management Facilities Covenant and Agreement Description Storm Water Management WQMP/BMP Facilities Covenant and Agreement for Plot Plan 2024-0032, Beaumont Library Expansion.

Background and Analysis:

On October 25, 2002, the City of Beaumont joined the County of Riverside and other local agencies as Co-Permittees to the municipal separate storm sewer system ("MS4") National Pollutant Discharge Elimination System (NPDES) permit for the Santa Ana River Watershed, as described in the California Regional Water Quality Control Board Santa Ana Region Order No. R8-2002-0011, NPDES No. CAS 618033 and subsequent permits. The order regulates the discharge of Urban Runoff from MS4s within Riverside County under the jurisdiction and maintenance responsibility of the Co-Permittees.

Subsequent to the order, the City of Beaumont is responsible for implementing Water Quality Management Plan (WQMP) requirements for new and significant redevelopment projects through review and approval. Each site -specific WQMP addresses post - construction impacts associated with urban runoff by identifying pollutants of concern, implementing site design best management practices (BMPs), implementing source control BMPs, and designing and implementing treatment control BMPs. All projects that are subject to the WQMP requirements are conditioned at entitlement to have an approved WQMP prior to a grading permit.

The City of Beaumont is also responsible for ensuring that the landowner maintains the BMPs throughout the project's life. All projects that are subject to the WQMP requirements are conditioned at entitlement to record a Storm Water Management Facilities Covenant and Agreement (Covenant) prior to the grading permit. Through the Covenant, the owner recognizes the importance of maintaining the BMPs and accepts the financial and maintenance responsibility. Additionally, the Covenant grants the City of Beaumont the right to inspect, test, and correct any deficient BMPs.

Page 97 of 2775 ends

The project applicant has submitted a WQMP that has been reviewed and approved by City staff and is requesting the City Council approve the following Covenant:

Project
Owner(s) PW Number
Beaumont Library
Expansion
Luren E. Dickinson PW2025-0164
Fiscal Impact:

The cost to prepare this staff report is estimated to be $350.

The City is not liable for maintenance of any of the BMP's associated with the listed project.

Recommended Action:

Authorize the City Manager to approve the Storm Water Management WQMP/BMP Facilities Covenant and Agreement for Plot Plan PP2024-0032, Beaumont Library Expansion,
Attachments:

A. PW2025-0164 Covenant Package

Page 98 of 2775 ends

Recording requested by and mail to:

City Clerk
City of Beaumont
550 E. Sixth Street
Beaumont, CA 92223

SPACE ABOVE THIS LINE FOR RECORDER'S USE
EXEMPT FROM RECORDER'S FEES PURSUANT TO GOVERNMENT CODE SECTION 6103 AND 27383 APN:

STORM WATER MANAGEMENT WQMP/BMP FACILITIES
COVENANT AND AGREEMENT NO.

City of Beaumont, Riverside Countv. California
THIS COVENANT AND AGREEMENT is made and entered into this April 29 of 2025 , by and between Luren E. Dickinson , ("Owner"), and the City of Beaumont, California, ("City").

The Owner hereby certifies I am (we are) the sole owner of certain real property located at 125 East 8th Street (Site Address) in the City of Beaumont, County of Riverside, State of California, more specifically described in Exhibit "A" and depicted in Exhibit "B" ("Property").

The Owner covenants and agrees to comply with the Project Water Quality Management Plan ("WQMP"), attached hereto as Exhibit "C", providing for storm water quality treatment within the confines of the Property.

The Owner covenants and agrees that the health, safety and welfare of the residents of the City of Beaumont, require that the Best Management Practice ("BMP") facilities, more specifically described in the WQMP ( for example bio- swales, catch basins, roof drains and appurtenances) be constructed and maintained to minimize pollutants in urban runoff by the Owner.

The Owner further covenants and agrees as follows:

1. The on -site storm water management/BMP facilities mentioned above shall be constructed by the Owner at its sole cost and expense, in accordance with the plans and specifications identified in the WQMP approved by City.

2. The Owner shall adequately maintain the storm water management/BMP facilities in a manner assuring peak performance at all times, including source control BMPs at all times as its sole responsibility, at its sole cost and expense. This includes all pipes and channels built to convey storm water on the Property, including catch basin inserts, underground detention ponds, swales and vegetation provided to control the quantity and quality of the 1

Page 99 of 2775 ends

storm water. Adequate maintenance is herein defined as good working condition so that these facilities are performing in accordance with their design functions continuously at all times.

3. The Owner shall annually inspect the storm water management/BMP facilities mentioned above and submit an inspection report annually to the Public Works Department by the anniversary of the date of this Agreement of each year. The purpose of the inspection is to assure safe and proper functioning of the facilities. The inspection shall cover the storm water management BMPs listed in the WQMP such as bioswales, catch basins and related filter units, etc. Deficiencies shall be noted in the inspection report and corrected by Owner promptly.

4. The Owner hereby grants permission to City, its authorized agents and employees, to enter upon the Property and to inspect the storm water management/BMP facilities, take samples and perform testing whenever the City deems necessary and as required by the City's most current National Pollutant Discharge Elimination System (NPDES) Permit. The purpose of the inspection, testing and sampling is to follow up on apparent and reported deficiencies and/or to respond to citizen complaints and meet the requirements of the City's NPDES Permit issued by the State Water Resources Control Board — Santa Ana River Region. The City shall provide the Owner with advanced notice of entering upon the Property, except in the event of an emergency, as determined by the City. The City shall provide the Owner copies of the inspection findings and a directive to commence with the repairs if necessary.

Owner or Owner's successors or assigns shall pay City for all costs incurred by City in the inspection, sampling, testing of the BMPs within thirty (30) calendar days of City invoice.

5. In the event the Owner fails to maintain the storm water management/BMP facilities in good working condition acceptable to the City, upon five (5) days advanced written notice, the City may enter upon the Property and take whatever steps necessary to correct deficiencies identified in any inspection report and to charge the costs of such repairs to the Owner the cost of which shall constitute a lien against the Property. In the event of an emergency, as determined by City, advanced notice as aforesaid, shall not be required. Notwithstanding the forgoing, it is expressly understood and agreed that the City is under no obligation to maintain or repair said facilities, and in no event shall this Agreement be construed to impose any such obligation to the City.

6. The Owner will perform the work necessary to keep these facilities in good working order as appropriate. The maintenance schedule for the storm water management BMP facilities (including sediment removal) is outlined in the approved WQMP and the schedule must be followed at all times. In the future, City of Beaumont may adopt an annual Stormwater Inspection Fee that would be assessed to the Owner.

7. In the event the City, pursuant to this Agreement, performs work of any nature, or expends any funds in performance of said work for labor, use of equipment, supplies, materials and the like, the Owner, its successors and assigns shall reimburse the City upon demand, within thirty (30) days of receipt thereof for all actual costs incurred by the City hereunder.

8. This Agreement imposes no liability of any kind whatsoever on the City. Owner agrees to indemnify, defend (with counsel reasonably approved by the City) and hold harmless the City and its authorized officers,

9. employees, agents and volunteers from any and all claims, actions, losses, damages, and/or liability arising out of this Agreement from any cause whatsoever, including the acts, errors or omissions of any person and for any costs or expenses incurred by the City on account of any claim except where such indemnification is prohibited by law. This indemnification provision shall apply regardless of the existence or degree of fault of indemnitees. The Owner's indemnification obligation applies to the City's "active" as well as "passive" negligence but does not apply to the City's "sole negligence" or "willful misconduct" within the meaning of Civil Code Section 2

Page 100 of 2775 ends

2782, or to any claims, actions, losses, damages, and/or liabilities, to the extent caused by the acts or omissions of any third party contractors undertaking any work (other than field inspections) or other maintenance on the Property on behalf of the City under this Agreement.

10. This Agreement shall be recorded with the County Recorder for the County of Riverside and shall constitute a covenant running with the land, equitable servitude and lien against the Property, and shall be binding on the Owner, its successors, assigns, transferees, administrators, executors, heirs, encumbrancers and any other successors in interests, including any homeowner's association.

11. In addition to any remedy available to City under this Agreement, if Owner violates any term of this Agreement and does not cure the violation within the time already provided in this Agreement, or, if not provided, within thirty (30) calendar days, or within such time authorized by the City if said cure reasonably requires more than the subject time, the City may bring an action at law or in equity in a court of competent jurisdiction to enforce compliance by the Owner with the terms of this Agreement. In such action, the City may recover any damages to which the City may be entitled for the violation, enjoin the violation by temporary or permanent injunction without the necessity of proving actual damages or the inadequacy of otherwise available legal remedies, or obtain other equitable relief, including, but not limited to, the restoration of the Property and/or the BMPs identified in the WQMP to the condition in which it/they existed prior to any such violation or injury.

12. Owner shall provide printed educational materials with any sale of the Property which provide information on what storm water management facilities are present, the types and locations of maintenance signs that are required and how the necessary maintenance can be maintained.

13. Owner shall provide actual notice of this Agreement and its terms to any respective buyers or successor(s) in interest.

14. In order to be valid, amendment or change to this Agreement including the WQMP and BMPs requires an amendment executed by the City and Owner which is recorded with the Riverside County Recorder.

WITNESS the following signatures:

OWNER:

By: By:

Name:

Title:

Name: Laren E D/CA /ngo/7
Title: -Director E ne-r, KS
Organization: Fe eta mc�;�fiLi ror y l/15"1 rf C* Organization:

All signatures on this Agreement on behalf of the Owner must be acknowledged before a Notary Public. In the event that the owner is a corporation, the President/Vice President and the corporate secretary of the corporation must sign. 3

Page 101 of 2775 ends

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

State of California
vC.+�".�Gke
County of
1 On (V\ aZ) (3 S- before me, 3Vyr\:\iv �Oc V\ \ ) N o i Po \L, Date Here Insert Name and Title of the Qjficer
personally appeared LO t(l �, 1 1 1i4- \ (S�/l
Name(s) of Signer(s)
who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument.

SARAH BUCHEL
Notary Public - California
Riverside County
Commission # 2478893
•" My Comm. Expires Jan 8, 2028
Place Notary Seal and/or Stamp Above
I certify under PENALTY OF PERJURY under the
laws of the State of California that the foregoing
paragraph is true and correct.

WITNESS my hand and official seal.

Signature

OPTIONAL
Cfi�.ct�
Signature of Notary Public
Completing this information can deter alteration of the document or fraudulent reattachment of this form to an unintended document.

Description of Attached Document
Title or Type of Document:

Document Date: Number of Pages:

Signer(s) Other Than Named Above:

Capacity(ies) Claimed by Signer(s)
Signer's Name:

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

Sign is Representing: Signer is Representing:
©2019 National Notary Association

Page 102 of 2775 ends

City:

CITY OF BEAUMONT
a Municipal Corporation
Signature:

City Manager
ATTEST:

Signature:

City Clerk
APPROVED AS TO FORM:

Signature:

John Pinkney, City Attorney
APPROVED AS TO CONTENT:

Signature:
s/rs
Robert Vestal, Director of Engineering/Public Works
4

Page 103 of 2775 ends

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

State of California
County of Riverside
On , 20 , before me, , notary public, personally appeared who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument.

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

WITNESS my hand and official seal.

Signature: (Seal)
A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document.

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

WITNESS my hand and official seal.

Signature: (Seal)
5

Page 104 of 2775 ends

State of California )
County of Riverside )
On , 20 , before me, , notary public, personally appeared who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument.

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

WITNESS my hand and official seal.

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

WITNESS my hand and official seal.

Signature: (Seal)
6

Page 105 of 2775 ends

EXHIBIT "A"

LEGAL DESCRIPTION
7

Page 106 of 2775 ends

EXHIBIT "A"
Legal Description
PARCEL "A"
THAT CERTAIN REAL PROPERTY IN THE WEST HALF OF SECTION 10, TOWNSHIP 3 SOUTH, RANGE 1 WEST, SAN BERNARDINO BASE AND MERIDIAN, IN THE CITY OF

BEAUMONT, COUNTY OF RIVERSIDE, STATE OF CALIFORNIA, DESCRIBED AS FOLLOWS:

LOTS 2, 4, 6, 8, 10 AND 12, BLOCK 72, AS PER AMENDED MAP OF THE TOWN OF BEAUMONT RECORDED IN BOOK 6, PAGES 16 AND 17 OF MAPS, RECORDS OF SAN BERNARDINO COUNTY, CALIFORNIA.

ALL LOTS BEING HELD TOGETHER AS ONE PARCEL.

CONTAINING AN AREA, MORE OR LESS, OF 1.322 ACRES (57,600 SQUARE FEET).

SUBJECT TO EASEMENTS, COVENANTS, CONDITIONS, RESTRICTIONS,

RESERVATIONS, RIGHTS, RIGHTS -OF -WAY, AND OTHER MATTERS OF RECORD, IF ANY.

AS SHOWN ON THE ATTACHED EXHIBIT "B" AND BY THIS REFERENCE MADE A PART HEREOF.

THIS DOCUMENT WAS PREPARED BY ME OR UNDER MY DIRECTION IN CONFORMANCE WITH THE REQUIREMENTS OF THE LAND SURVEYOR'S ACT.

Davis Thresh, P.L.S. No. 6868
(21 r JZoz4_
Dated
DAVIS T•R531-t
tg,= 6858
Sheet 1 of 1

Page 107 of 2775 ends

EXHIBIT "B"

DIAGRAM OF PROPERTY
8

Page 108 of 2775 ends

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Project Specific Water Quality Management Plan
A Template for Projects located within the Santa Ana Watershed Region of Riverside County Project Title: Beaumont Library Addition and Renovation Project Development No: N/A
Design Review/Case No: PW2025-0164
Contact Information:
n Preliminary
® Final
Original Date Prepared: 08/22/2024
Revision Date(s): 03/24/2025
Prepared for Compliance with
Regional Board Order No. R8-2010-0033
-1-
Prepared for:

Beaumont Library District
125 East 8th Street
Beaumont, CA 92223
(951) 845-1357
Prepared by:

BKF Engineers
4675 MacArthur Court, Suite 400
Newport Beach, CA 92660
(949) 526-8460

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A Brief Introduction
This Project -Specific WQMP Template for the Santa Ana Region has been prepared to help guide you in documenting compliance for your project. Because this document has been designed to specifically document compliance, you will need to utilize the WQMP Guidance Document as your "how-to" manual to help guide you through this process. Both the Template and Guidance Document go hand -in -hand, and will help facilitate a well prepared Project -Specific WQMP. Below is a flowchart for the layout of this Template that will provide the steps required to document compliance. r- r
Section A
Project and Site
Information
Section B
Optimize Site
Utilization
Section F Section E
Hydromodification
Section G
Source Control
BMPs
Alternative
Compliance
Section H
Construction Plan
Checklist
-2-
Section C
Delineate Drainage
Management Areas
(DMAs)
Section D
Implement LID
BMPs
Section I
Operation,
Maintenance, and
Funding

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OWNER'S CERTIFICATION
This Project -Specific Water Quality Management Plan (WQMP) has been prepared for Beaumont Library District by BKF Engineers for the Beaumont Library Addition and Renovation Project.

This WQMP is intended to comply with the requirements of City of Beaumont for R8-2010-0033 which includes the requirement for the preparation and implementation of a Project -Specific WQMP.

The undersigned, while owning the property/project described in the preceding paragraph, shall be responsible for the implementation and funding of this WQMP and will ensure that this WQMP is amended as appropriate to reflect up-to-date conditions on the site. In addition, the property owner accepts responsibility for interim operation and maintenance of Stormwater BMPs until such time as this responsibility is formally transferred to a subsequent owner. This WQMP will be reviewed with the facility operator, facility supervisors, employees, tenants, maintenance and service contractors, or any other party (or parties) having responsibility for implementing portions of this WQMP. At least one copy of this WQMP will be maintained at the project site or project office in perpetuity. The undersigned is authorized to certify and to approve implementation of this WQMP. The undersigned is aware that implementation of this WQMP is enforceable under City of Beaumont Water Quality Ordinance (Municipal Code Section 14.12.315).
"I, the undersigned, certify under penalty of law that the provisions of this WQMP have been reviewed and accepted and t WQMP will ,b transferred to future successors in interest." Owner's Signature
L-tereA E. Pecb,isein
Owner's Printed Name

PREPARER'S CERTIFICATION
1/ -r3 -2I
Date
D
Owner's Title/Position
"The selection, sizing and design of stormwater treatment and other stormwater quality and quantity control measures in this plan meet the requirements of Regional Water Quality Control Board Order No. R8-2010-0033 and any subsequent amendments thereto."
11/12/2024
Preparer's Signature Date
Daniel D. Villines
Preparer's Printed Name
Preparer's Licensure:

Senior Project Manager
Preparer's Title/Position
-3-

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Table of Contents
Section A: Project and Site Information 6
A.1 Maps and Site Plans 7
A.2 Identify Receiving Waters 7
A.3 Additional Permits/Approvals required for the Project: 7 Section B: Optimize Site Utilization (LID Principles) 9 Section C: Delineate Drainage Management Areas (DMAs) 10 Section D: Implement LID BMPs 11
D.1 Infiltration Applicability 11
D.2 Harvest and Use Assessment 12
D.3 Bioretention and Biotreatment Assessment 14
D.4 Feasibility Assessment Summaries 15
D.5 LID BMP Sizing 15
Section E: Alternative Compliance (LID Waiver Program) 16 E.1 Identify Pollutants of Concern 17
E.2 Stormwater Credits 18
E.3 Sizing Criteria 18
E.4 Treatment Control BMP Selection 19
Section F: Hydromodification 20
F.1 Hydrologic Conditions of Concern (HCOC) Analysis 20 F.2 HCOC Mitigation 21
Section G: Source Control BMPs 22
Section H: Construction Plan Checklist 24
Section I: Operation, Maintenance and Funding 25
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List of Tables
Table A.1 Identification of Receiving Waters 7
Table A.2 Other Applicable Permits 7
Table C.1 DMA Classifications 10
Table C.2 Type 'A', Self -Treating Areas 10
Table C.3 Type 'D', Areas Draining to BMPs 10
Table D.1 Infiltration Feasibility 11
Table D.2 LID Prioritization Summary Matrix 15
Table D.3 DCV Calculations for LID BMPs 15
Table E.1 Potential Pollutants by Land Use Type 17
Table E.2 Water Quality Credits 18
Table E.3 Treatment Control BMP Sizing 18
Table E.4 Treatment Control BMP Selection 19
Table F.1 Hydrologic Conditions of Concern Summary 20
Table G.1 Permanent and Operational Source Control Measures 22 Table H.1 Construction Plan Cross-reference 24
List of Appendices
Appendix 1: Maps and Site Plans
Appendix 2: Construction Plans
Appendix 3: Soils Information
Appendix 4: Historical Site Conditions
Appendix 5: LID Infeasibility
Appendix 6: BMP Design Details
Appendix 7: Hydromodification
Appendix 8: Source Control
Appendix 9: O&M
Appendix 10: Educational Materials
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Section A: Project and Site Information
This project is known as the Beaumont Library Addition & Renovation, it is located at the southeast corner of N California Avenue and E 8th Street in Bakersfield, CA. The main design of project will renovate the existing Beaumont Library District building, which includes the historic Carnegie building (built in 1914 with 3,910 gross square feet) and its subsequent additions: a 1965 expansion and a 1981 Community Room, totaling 10,410 gross square feet. The renovation aims to meet current seismic, accessibility, and building code requirements. Additionally, a new single -story addition spanning 13,200 square feet will be constructed.

To accommodate these changes, the existing parking lot and landscape areas will be replaced and reconfigured. A new parking lot will be built south of the new library addition, with access points on N California Avenue and the alley between E 7th Street and E 8th Street. The project will be executed in two phases to ensure uninterrupted library operations during construction. The phasing plan may be adjusted in consultation with the Library to optimize operational efficiency and construction timelines.

PROJECT INFORMATION
Type of Project: Civic/Commercial
Planning Area: RSF
Community Name: Beaumont
Development Name: Beaumont Library Addition & Renovation Project

PROJECT LOCATION
Latitude & Longitude (DMS): 33°55'55.6", - 116°58' 51.4" Project Watershed and Sub -Watershed: Santa Ana River Watershed & San Timoteo Creek: Reach 3 Gross Acres: 1.23 AC
APN(s): 418-081-016, 418-081-002, 418-081-003, 418-081-004 Map Book and Page No.: Map Book 6, Page No. 16 & 17

PROJECT CHARACTERISTICS
Proposed or Potential Land Use(s) Library, Parking Lot Area Proposed or Potential SIC Code(s) 8231, 7521
Area of Impervious Project Footprint (SF) 53,589
Total Area of proposed Impervious Surfaces within the Project Footprint (SF)/or Replacement 48,169 Does the project consist of offsite road improvements? ❑ Y ® N Does the project propose to construct unpaved roads? ❑ Y ® N Is the project part of a larger common plan of development (phased project)? ❑ Y ® N

EXISTING SITE CHARACTERISTICS
Total area of existing Impervious Surfaces within the Project limits Footprint (SF) Is the project located within any MSHCP Criteria Cell?
If so, identify the Cell number:

Are there any natural hydrologic features on the project site? Is a Geotechnical Report attached?
If no Geotech. Report, list the NRCS soils type(s) present on the site (A, B, C and/or D) What is the Water Quality Design Storm Depth for the project? 41,706
❑Y ®N
N/A
❑Y ®N
®Y ❑N
N/A

0.85 6

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A.1 Maps and Site Plans
When completing your Project -Specific WQMP, include a map of the local vicinity and existing site. In addition, include all grading, drainage, landscape/plant palette and other pertinent construction plans in Appendix 2. At a minimum, your WQMP Site Plan should include the following:
• Drainage Management Areas
• Proposed Structural BMPs
• Drainage Path
• Drainage Infrastructure, Inlets, Overflows
A.2 Identify Receiving Waters
• Source Control BMPs
• Buildings, Roof Lines, Downspouts
• Impervious Surfaces
• Standard Labeling
• BMP Locations (Lat/Long)
In order of upstream to downstream, the receiving waters that the project site is tributary to are as follows. A map of the receiving waters is included in Appendix 1.

Table A.1 Identification of Receiving Waters
Receiving Waters
EPA Approved 303(d) List
Impairments
Designated
Beneficial Uses
Proximity to
RARE
Beneficial Use
San Timoteo Creek Reach 3
None
GWR, REC1, REC2, WARM, WILD
N/A
San Timoteo Creek Reach 2
None
GWR, REC1, REC2, WARM, WILD
N/A
San Timoteo Creek Reach 1B
Indicator Bacteria
GWR, REC1, REC2, WARM, WILD
N/A
San Timoteo Creek Reach 1A
Indicator Bacteria
GWR, REC1, REC2, WARM, WILD
N/A
Santa Ana River Reach 5
None
AGR, GWR, MUN, RARE, REC, REC2,

WARM, WILD
N/A
Santa Ana River Reach 4
None
GWR, REC1, REC2, WARM, WILD
N/A
Santa Ana River Reach 3
None
GWR, REC1, REC2, WARM, WILD
N/A
Prado Basin Management
Zone
pH
RARE, REC1, REC2, WARM, WILD
N/A
Santa Ana River Reach 2
Indicator Bacteria
AGR, GWR, RARE, REC1, REC2, SPWN,

WARM, WILD

21.5± Miles
Santa Ana River Reach 1
None
REC1, REC2, WARM, WIL
N/A
Tidal Prism
None
COMM, EST, MAR, RARE, REC1, REC2,
WILD
N/A
A.3 Additional Permits/Approvals required for the Project:

Table A.2 Other Applicable Permits
Agency
Permit Required
State Department of Fish and Game, 1602 Streambed Alteration Agreement ❑ Y
L N
State Water Resources Control Board, Clean Water Act (CWA) Section 401 Water Quality Cert. ❑ Y
1/ N
US Army Corps of Engineers, CWA Section 404 Permit
❑ Y
LI N
US Fish and Wildlife, Endangered Species Act Section 7 Biological Opinion ❑ Y
AI N
Statewide Construction General Permit Coverage
❑ Y
// N
Statewide Industrial General Permit Coverage
❑ Y
r N
7

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Western Riverside MSHCP Consistency Approval (e.g., JPR, DBESP) ❑ Y
r N
Other (please list in the space below as required)
City of Beaumont Grading Permit
City of Beaumont Building Permit
City of Beaumont Conditional Use Permit
City of Beaumont Design Review
City of Beaumont Construction Permit
❑ Y
❑ Y
❑ Y
❑ Y
❑ Y
❑ N
❑ N
❑ N
❑ N
❑ N
If yes is answered to any of the questions above, the Co-Permittee may require proof of approval/coverage from those agencies as applicable including documentation of any associated requirements that may affect this Project -Specific WQMP. 8

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Section B: Optimize Site Utilization (LID Principles)
Site Optimization
The following questions are based upon Section 3.2 of the WQMP Guidance Document. Review of the WQMP Guidance Document will help you determine how best to optimize your site and subsequently identify opportunities and/or constraints, and document compliance.

Did you identify and preserve existing drainage patterns? If so, how? If not, why? Yes — current conditions show no record of an existing storm drain line. Therefore, all existing water that lands onsite, either infiltrates through pervious areas or surface flows to the existing drainage flow.

Current surface drainage flows from north-east to the south-west of the site towards California Avenue. In efforts of preserving the existing drainage patterns, proposed design will capture onsite flows direct them towards the south-west portion of the site where it will be treated through a modular wetland. After treatment, flows will be pumped back to surface level and flow towards California Avenue. Keeping existing drainage flows.

Did you identify and protect existing vegetation? If so, how? If not, why? Yes — existing vegetation that is present on site is aimed at being protected. However, the adjacent on -site vegetation will be cleared and grubbed in an effort of adding the proposed parking lot. Additional landscaping areas will be proposed in an effort to increase pervious areas onsite.

Did you identify and preserve natural infiltration capacity? If so, how? If not, why? Yes — natural infiltration capacity will be achieved by using the proposed landscaping as self -treating areas and by capturing and treating stormwater through an underground modular wetland.

Did you identify and minimize impervious area? If so, how? If not, why? Yes — since the existing site is an already developed area, the proposed design is set to expand on the existing library building. The project aims on minimizing as much as possible impervious areas while still adhering to the various development requirements necessary.

Did you identify and disperse runoff to adjacent pervious areas? If so, how? If not, why? Yes — runoff that comes from impervious areas such as the parking lot, will be directed through a valley gutter and captured in catch basins. There will be a storm drain system below ground that will flow into a modular wetland, where water will be treated before being release subsurface. Other impervious areas, such as the walkway ways, will have runoff sloping towards adjacent landscape areas where water can infiltrate.
9

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Section C: Delineate Drainage Management Areas
(DMAs)
Table C.1 DMA Classifications
DMA Name or ID
Surface Type(s)12
Area (Sq. Ft.)
DMA Type
A-1
Asphalt, Concrete,
Building, Landscaping
52,930
Drains to BMP
A-2
Concrete, Landscaping
659
Self- treating
Table C.2 Type 'A', Self -Treating Areas
DMA Name or ID
Area (Sq. Ft.)
Stabilization Type
Irrigation Type (if any)
A-2
659
Landscaping
Sprinkler
Table C.3 Type 'D', Areas Draining to BMPs
DMA Name or ID
A-1
BMP Name or ID
BMP 1
Note: More than one drainage management area can drain to a single LID BMP, however, one drainage management area may not drain to more than one BMP. 10

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Section D: Implement LID BMPs
D.1 Infiltration Applicability
Is there an approved downstream 'Highest and Best Use for stormwater runoff (see discussion in Chapter

2.4.4 of the WQMP Guidance Document for further details)? n Y ® N Geotechnical Report
A Geotechnical Report or Phase I Environmental Site Assessment may be required by the Copermittee to confirm present and past site characteristics that may affect the use of Infiltration BMPs. In addition, the Co-Permittee, at their discretion, may not require a geotechnical report for small projects as described in Chapter 2 of the WQMP Guidance Document. If a geotechnical report has been prepared, include it in Appendix 3. In addition, if a Phase I Environmental Site Assessment has been prepared, include it in Appendix 4.

Is this project classified as a small project consistent with the requirements of Chapter 2 of the WQMP Guidance Document? X Y N
Infiltration Feasibility
Table D.1 below is meant to provide a simple means of assessing which DMAs on your site support Infiltration BMPs and is discussed in the WQMP Guidance Document in Chapter 2.4.5. Check the appropriate box for each question and then list affected DMAs as applicable. If additional space is needed, add a row below the corresponding answer.

Table D.1 Infiltration Feasibility
Does the project site...

YES
NO
...have any DMAs with a seasonal high groundwater mark shallower than 10 feet? X
If Yes, list affected DMAs:
...have any DMAs located within 100 feet of a water supply well? X
If Yes, list affected DMAs:
...have any areas identified by the geotechnical report as posing a public safety risk where infiltration of stormwater could have a negative impact?
X
If Yes, list affected DMAs:
...have measured in -situ infiltration rates of less than 1.6 inches / hour? X
If Yes, list affected DMAs: DMA A-1 and DMA A-2
...have significant cut and/or fill conditions that would preclude in -situ testing of infiltration rates at the final infiltration surface?
X
If Yes, list affected DMAs:
...geotechnical report identify other site -specific factors that would preclude effective and safe infiltration? X
Describe here:

If you answered "Yes" to any of the questions above for any DMA, Infiltration BMPs should not be used for those DMAs and you should proceed to the assessment for Harvest and Use below. 11

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D.2 Harvest and Use Assessment
Not feasible based on calculations.

Please check what applies:
❑ Reclaimed water will be used for the non -potable water demands for the project. ❑Downstream water rights may be impacted by Harvest and Use as approved by the Regional Board (verify with the Copermittee).
❑The Design Capture Volume will be addressed using Infiltration Only BMPs. In such a case, Harvest and Use BMPs are still encouraged, but it would not be required if the Design Capture Volume will be infiltrated or evapotranspired.

If any of the above boxes have been checked, Harvest and Use BMPs need not be assessed for the site. If none of the above criteria applies, follow the steps below to assess the feasibility of irrigation use, toilet use and other non -potable uses (e.g., industrial use).

Irrigation Use Feasibility
Complete the following steps to determine the feasibility of harvesting stormwater runoff for Irrigation Use BMPs on your site:

Step 1:

Identify the total area of irrigated landscape on the site, and the type of landscaping used.

Total Area of Irrigated Landscape: 0.07
Type of Landscaping (Conservation Design or Active Turf):

Conservative Design
Step 2: Identify the planned total of all impervious areas on the proposed project from which runoff might be feasibly captured and stored for irrigation use. Depending on the configuration of buildings and other impervious areas on the site, you may consider the site as a whole, or parts of the site, to evaluate reasonable scenarios for capturing and storing runoff and directing the stored runoff to the potential use(s) identified in Step 1 above.

Total Area of Impervious Surfaces: 1.15
Step 3: Cross reference the Design Storm depth for the project site (see Exhibit A of the WQMP Guidance Document) with the left column of Table 2-3 in Chapter 2 to determine the minimum area of Effective Irrigated Area per Tributary Impervious Area (EIATIA).

Enter your EIATIA factor: 2.12
Step 4: Multiply the unit value obtained from Step 3 by the total of impervious areas from Step 2 to develop the minimum irrigated area that would be required.

Minimum required irrigated area: 2.44
Step 5: Determine if harvesting stormwater runoff for irrigation use is feasible for the project by comparing the total area of irrigated landscape (Step 1) to the minimum required irrigated area (Step 4).

Minimum required irrigated area (Step 4)
Available Irrigated Landscape (Step 1)

2.44 12

0.07

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Toilet Use Feasibility
Complete the following steps to determine the feasibility of harvesting stormwater runoff for toilet flushing uses on your site:

Step 1:

Identify the projected total number of daily toilet users during the wet season, and account for any periodic shut downs or other lapses in occupancy:

Projected Number of Daily Toilet Users: 40
Project Type: Commercial
Step 2: Identify the planned total of all impervious areas on the proposed project from which runoff might be feasibly captured and stored for toilet use. Depending on the configuration of buildings and other impervious areas on the site, you may consider the site as a whole, or parts of the site, to evaluate reasonable scenarios for capturing and storing runoff and directing the stored runoff to the potential use(s) identified in Step 1 above.

Total Area of Impervious Surfaces: 1.15
Step 3: Enter the Design Storm depth for the project site (see Exhibit A) into the left column of Table 2- 2 in Chapter 2 to determine the minimum number or toilet users per tributary impervious acre (TUTIA).

Enter your TUTIA factor: 176
Step 4: Multiply the unit value obtained from Step 3 by the total of impervious areas from Step 2 to develop the minimum number of toilet users that would be required.

Minimum number of toilet users: 202.40
Step 5: Determine if harvesting stormwater runoff for toilet flushing use is feasible for the project by comparing the Number of Daily Toilet Users (Step 1) to the minimum required number of toilet users (Step 4).

Minimum required Toilet Users (Step 4)
Projected number of toilet users (Step 1)
202.40
40 Other Non -Potable Use Feasibility
Are there other non -potable uses for stormwater runoff on the site (e.g. industrial use)? See Chapter 2 of the Guidance for further information. If yes, describe below. If no, write N/A.

N/A
Step 1: Identify the projected average daily non -potable demand, in gallons per day, during the wet season and accounting for any periodic shut downs or other lapses in occupancy or operation.

Average Daily Demand: Projected Average Daily Use (gpd) Step 2: Identify the planned total of all impervious areas on the proposed project from which runoff might be feasibly captured and stored for the identified non -potable use. Depending on the configuration of buildings and other impervious areas on the site, you may consider the site as a whole, or parts of the site, to evaluate reasonable scenarios for capturing and storing runoff and directing the stored runoff to the potential use(s) identified in Step 1 above.

Total Area of Impervious Surfaces: Insert Area (Acres)
13

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Step 3: Enter the Design Storm depth for the project site (see Exhibit A) into the left column of Table 2- 4 in Chapter 2 to determine the minimum demand for non -potable uses per tributary impervious acre.

Enter the factor from Table 2-4: Enter Value
Step 4: Multiply the unit value obtained from Step 3 by the total of impervious areas from Step 2 to develop the minimum number of gallons per day of non -potable use that would be required.

Minimum required use: Minimum use required (gpd)
Step 5: Determine if harvesting stormwater runoff for other non -potable use is feasible for the project by comparing the projected average daily use (Step 1) to the minimum required non -potable use (Step 4).

Minimum required non -potable use (Step 4)
Projected average daily use (Step 1)
Minimum use required (gpd)
Projected Average Daily Use (gpd)
If Irrigation, Toilet and Other Use feasibility anticipated demands are less than the applicable minimum values, Harvest and Use BMPs are not required and you should proceed to utilize LID Bioretention and Biotreatment per Section 3.4.2 of the WQMP Guidance Document.

D.3 Bioretention and Biotreatment Assessment
Other LID Bioretention and Biotreatment BMPs as described in Chapter 2.4.7 of the WQMP Guidance Document are feasible on nearly all development sites with sufficient advance planning.

Select one of the following:
❑X LID Bioretention/Biotreatment BMPs will be used for some or all DMAs of the project as noted below in Section D.4 (note the requirements of Section 3.4.2 in the WQMP Guidance Document). ❑ A site -specific analysis demonstrating the technical infeasibility of all LID BMPs has been performed and is included in Appendix 5. If you plan to submit an analysis demonstrating the technical infeasibility of LID BMPs, request a pre -submittal meeting with the Copermittee to discuss this option. Proceed to Section E to document your alternative compliance measures. 14

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D.4 Feasibility Assessment Summaries
Table D.2 LID Prioritization Summary Matri;•
DMA
Name/ID
LID BMP Hierarchy
No LID
(Alternative
Compliance)

1. Infiltration

2. Harvest and use

3. Bioretention

4. Biotreatment
A-1
❑
❑
❑
��
❑
D.5 LID BMP Sizing
Table D.3 DCV Calculations for LID BMPs
DMA
Type/ID
DMA
Area
(square
feet)
Post -Project
Surface Type
Effective
Impervious
Fraction, If
DMA
Runoff
Factor
DMA
Areas x
Runoff
Factor
Enter BMP Name/ Identifier Here
MWS-L-6-8-R
[A]
[B]
[C]
[A] x [C]
A-1
48,169
Asphalt or
Concrete

1.00 0.89
42,966.7
Design
Storm
Depth
(in)
Design
Capture
Volume, VBMP
(cubic feet)
Proposed
Volume
on Plans
(cubic
feet)
A-1
4,761
Landscaping

0.1 0.11
525.9
BMP 1 52,930 43,492.6

0.85 3,081
See note
below*
[B], [C] is obtained as described in Section 2.3.1 of the WQMP Guidance Document [E] is obtained from Exhibit A in the WQMP Guidance Document [G] is obtained from a design procedure sheet, such as in LID BMP Design Handbook and placed in Appendix 6 *Contech's requirements for modular wetland systems downstream of detention systems requires their modular wetland units to be sized by two factors, the design capture volume and the drawdown time.

The DCV of 3,081 cubic feet and a drawdown time of 24 hours (less than the maximum of 48 hours for a BMP) was provided to Contech. After providing this to Contech, they have confirmed that the unit MWS-L-6-8-R is capable of meeting these criteria. In addition, an 85th percentile 24 -hr storm event hydrograph for the proposed condition was created using CivilD. The hydrograph shows the peak flow entering the modular wetlands unit during the 85th percentile storm event to be 0.11 CFS. The unit MWS-L-6-8-R has a typical treatment capacity of 0.147 cfs, exceeding the expected peak flow. The unit will also have an internal bypass system for large storm events with a peak flow capacity of 0.81 cfs.

The calculations and BMP details can be found in Appendix 6. 15

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Section E: Alternative Compliance (LID Waiver Program)
LID BMPs are expected to be feasible on virtually all projects. Where LID BMPs have been demonstrated to be infeasible as documented in Section D, other Treatment Control BMPs must be used (subject to LID waiver approval by the Copermittee). Check one of the following Boxes:
❑X LID Principles and LID BMPs have been incorporated into the site design to fully address all Drainage Management Areas. No alternative compliance measures are required for this project and thus this Section is not required to be completed.
- Or -
❑ The following Drainage Management Areas are unable to be addressed using LID BMPs. A site - specific analysis demonstrating technical infeasibility of LID BMPs has been approved by the Co- Permittee and included in Appendix 5. Additionally, no downstream regional and/or sub -regional LID BMPs exist or are available for use by the project. The following alternative compliance measures on the following pages are being implemented to ensure that any pollutant loads expected to be discharged by not incorporating LID BMPs, are fully mitigated. 16

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E.1 Identify Pollutants of Concern
Utilizing Table A.1 from Section A above which noted your project's receiving waters and their associated EPA approved 303(d) listed impairments, cross reference this information with that of your selected Priority Development Project Category in Table E.1 below. If the identified General Pollutant Categories are the same as those listed for your receiving waters, then these will be your Pollutants of Concern and the appropriate box or boxes will be checked on the last row. The purpose of this is to document compliance and to help you appropriately plan for mitigating your Pollutants of Concern in lieu of implementing LID BMPs.

Table E.1 Potential Pollutants by Land Use Type
Priority Development
Project Categories and/or
Project Features (check those
that apply)
General Pollutant Categories
Bacterial
Indicators
Metals
Nutrients
Pesticides
Toxic
Organic
Compounds
Sediments
Trash &
Debris
Oil &
Grease
Detached Residential•
P
N
P
P
N
P
P
P
Development
Attached Residential•
P
N
P
P
N
P
P
p(2)
Development
p(3)
P
p(l)
p(1)
p(5)
p(l)
P
P
a Commercial/Industrial
Development
Automotive Repair
N
P
N
N
Pl4' 5)
N
P
P
Shops
Restaurants•
P
N
N
N
N
N
P
P
(>5,000 ft2)
Hillside Development•
P
N
P
P
N
P
P
P
(>5,000 ft2)
Lots
p(6)
P
p(l)
P(1)
p(4)
p(1)
P
P
a Parking
(>5,000 ft2)
N
P
N
N
P
N
P
P
■ Retail Gasoline Outlets
Project Priority Pollutant(s)
of Concern
ri
•
•
•
•
IN
•
•
P = Potential
N = Not Potential
(1) A potential Pollutant if non-native landscaping exists or is proposed onsite; otherwise not expected (2) A potential Pollutant if the project includes uncovered parking areas; otherwise not expected (3) A potential Pollutant is land use involving animal waste (4) Specifically petroleum hydrocarbons
(5) Specifically solvents
(6) Bacterial indicators are routinely detected in pavement runoff 17

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E.2 Stormwater Credits
Projects that cannot implement LID BMPs but nevertheless implement smart growth principles are potentially eligible for Stormwater Credits. Utilize Table 3-8 within the WQMP Guidance Document to identify your Project Category and its associated Water Quality Credit. If not applicable, write N/A.

Table E.2 Water Quality Credits
Qualifying Project Categories
Total Credit Percentages
Credit Percentage'
'Cannot Exceed 50%
'Obtain corresponding data from Table 3-8 in the WQMP Guidance Document E.3 Sizing Criteria
After you appropriately considered Stormwater Credits for your project, utilize Table E.3 below to appropriately size them to the DCV, or Design Flow Rate, as applicable. Please reference Chapter 3.5.2 of the WQMP Guidance Document for further information.

Table E.3 Treatment Control BMP Sizing
DMA
Type/ID
DMA
Area
(square
feet)
Post-
Project
Surface
Type
Effective
Impervious
Fraction, If
DMA
Runoff
Factor
DMA
Area x
Runoff
Factor
Enter BMP Name/Identifier Here
[A]
[B]
[C]
[A] x [C]
Design
Storm
Depth
(in)
Minimum
Design
Capture
Volume or
Design Flow
Rate (cubic
feet or cfs)
Total Storm
Water
Credit %
Reduction
Proposed
Volume
or Flow
on Plans
(cubic
feet or
cfs)
AT = 1_ [D]
F[A]
[E]
[F]
= [D[ E]
I
[F] X (1-[H])
[I]
G
[B], [C] is obtained as described in Section 2.3.1 from the WQMP Guidance Document [E] is for Flow -Based Treatment Control BMPs [E] = .2, for Volume -Based Control Treatment BMPs, [E] obtained from Exhibit A in the WQMP Guidance Document
[G] is for Flow -Based Treatment Control BMPs [G] = 43,560, for Volume -Based Control Treatment BMPs, [G] = 12 [H] is from the Total Credit Percentage as Calculated from Table E.2 above [I] as obtained from a design procedure sheet from the BMP manufacturer and should be included in Appendix 6 18

Page 127 of 2775 ends

E.4 Treatment Control BMP Selection
Treatment Control BMPs typically provide proprietary treatment mechanisms to treat potential pollutants in runoff, but do not sustain significant biological processes. Treatment Control BMPs must have a removal efficiency of a medium or high effectiveness as quantified below:
• High: equal to or greater than 80% removal efficiency • Medium: between 40% and 80% removal efficiency
Such removal efficiency documentation (e.g., studies, reports, etc.) as further discussed in Chapter 3.5.2 of the WQMP Guidance Document, must be included in Appendix 6. In addition, ensure that proposed Treatment Control BMPs are properly identified on the WQMP Site Plan in Appendix 1.

Table E.4 Treatment Control BMP Selection
Selected Treatment Control BMP
Name or ID'
Priority Pollutant(s)
Concern to Mitigate2
of
Removal
Percentage'
Efficiency
'Treatment Control BMPs must not be constructed within Receiving Waters. In addition, a proposed Treatment Control BMP may be listed more than once if they possess more than one qualifying pollutant removal efficiency. 2 Cross Reference Table E.1 above to populate this column. 3 As documented in a Co-Permittee Approved Study and provided in Appendix 6. 19

Page 128 of 2775 ends

Section F: Hydromodification
F.1 Hydrologic Conditions of Concern (HCOC) Analysis
HCOC EXEMPTION 1: The Priority Development Project disturbs less than one acre. The Copermittee has the discretion to require a Project -Specific WQMP to address HCOCs on projects less than one acre on a case by case basis. The disturbed area calculation should include all disturbances associated with larger common plans of development.

Does the project qualify for this HCOC Exemption?
If Yes, HCOC criteria do not apply.
❑Y ®N
HCOC EXEMPTION 2: The volume and time of concentration' of storm water runoff for the post - development condition is not significantly different from the pre -development condition for a 2 -year return frequency storm (a difference of 5% or less is considered insignificant) using one of the following methods to calculate:
• Riverside County Hydrology Manual
• Technical Release 55 (TR-55): Urban Hydrology for Small Watersheds (NRCS 1986), or derivatives thereof, such as the Santa Barbara Urban Hydrograph Method • Other methods acceptable to the Co-Permittee
Does the project qualify for this HCOC Exemption?
❑Y ®N
If Yes, report results in Table F.1 below and provide your substantiated hydrologic analysis in Appendix 7.

Table F.1 Hydrologic Conditions of Concern Summary
2 year — 24 hour
Pre -condition
Post -condition
% Difference
Time of
Concentration

6.16 Minutes

5.42 Minutes
14%
Volume (Cubic Feet)
9,636
11,020
14%
1 Time of concentration is defined as the time after the beginning of the rainfall when all portions of the drainage basin are contributing to flow at the outlet.
20

Page 129 of 2775 ends

HCOC EXEMPTION 3: All downstream conveyance channels to an adequate sump (for example, Prado Dam, Lake Elsinore, Canyon Lake, Santa Ana River, or other lake, reservoir or naturally erosion resistant feature) that will receive runoff from the project are engineered and regularly maintained to ensure design flow capacity; no sensitive stream habitat areas will be adversely affected; or are not identified on the Co-Permittees Hydromodification Susceptibility Maps.

Does the project qualify for this HCOC Exemption?
❑Y ®N
If Yes, HCOC criteria do not apply and note below which adequate sump applies to this HCOC qualifier:

F.2 HCOC Mitigation
If none of the above HCOC Exemption Criteria are applicable, HCOC criteria is considered mitigated if they meet one of the following conditions:
a. Additional LID BMPS are implemented onsite or offsite to mitigate potential erosion or habitat impacts as a result of HCOCs. This can be conducted by an evaluation of site -specific conditions utilizing accepted professional methodologies published by entities such as the California Stormwater Quality Association (CASQA), the Southern California Coastal Water Research Project (SCCRWP), or other Co-Permittee approved methodologies for site -specific HCOC analysis. b. The project is developed consistent with an approved Watershed Action Plan that addresses HCOC in Receiving Waters.
c. Mimicking the pre -development hydrograph with the post -development hydrograph, for a 2 -year return frequency storm. Generally, the hydrologic conditions of concern are not significant, if the post -development hydrograph is no more than 10% greater than pre -development hydrograph.

In cases where excess volume cannot be infiltrated or captured and reused, discharge from the site must be limited to a flow rate no greater than 110% of the pre -development 2 -year peak flow.

Be sure to include all pertinent documentation used in your analysis of the items a, b or c in Appendix 7.

Storm water will be detained by an underground detention system (Oldcastle SC -4) in order to ensure the post -development peak flow is no greater than 110% of the pre -development 2 -year peak flow. A summary of the peak flow mitigation provided is shown in the table below. All calculations are included in Appendix 7.
2 -year, 24 -hour storm event
Pre -condition
Post -condition
Post -condition after
Detainment
Peak Flow

0.364 CFS

0.416 CFS

0.378 CFS
21

Page 130 of 2775 ends

Section G: Source Control BMPs
The following table identifies the potential sources of runoff pollutants for this project and specifies how they are addressed through permanent controls and operational BMPs:

Table G.1 Permanent and Operational Source Control Measures Potential Sources of Runoff
pollutants
Permanent Structural Source
Control BMPs
Operational Source Control BMPs
On -site storm drain inlets
• Mark all inlets with the
• Maintain and periodically repaint or
words "Only rain down the
replace inlet markings.
storm drain" or similar.
• Provide stormwater pollution
Catch basin markers may be
prevention information to new site
available from the Riverside
owners, lessees, or operators.

County Flood Control and
Water Conservation District,
call 951.955.1200 to verify.
• See BMP fact sheet SC -44 "Drainage
System Maintenance" in Appendix 10.
• Include the following in lease
agreements: "Tenant shall not allow
anyone to discharge anything to storm
drains or to store or deposit materials
so as to create a potential discharge
to storm drains."
Landscape/ Outdoor Pesticide
State that final landscape
• Maintain landscaping using
Use
plans will accomplish all the
minimum or no pesticides.
following:
• See applicable operational BMPs in
• Preserve existing native
"What you should know
trees, shrubs, and ground
for Landscape and Gardening" at
cover to the maximum
http://rcflood.org/stormwater/Error !
extent possible.

Hyperlink reference not valid.
• Design landscaping to
• Provide IPM information to new
minimize irrigation and
runoff, to promote surface
infiltration where
appropriate, and to
minimize the use of
fertilizers and pesticides
that can contribute to
stormwater pollution.
owners, lessees and operators.
• Where landscaped areas are
used to retain or detain
stormwater, specify plants
that are tolerant of
saturated soil conditions.
22

Page 131 of 2775 ends

• Consider using pest -
resistant plants, especially
adjacent to hardscape.
• To insure successful
establishment, select plants
appropriate to site soils,
slopes, climate, sun, wind,
rain, land use, air
movement, ecological
consistency, and plant
interactions.

Sidewalks, and parking
lots
• Sweep sidewalks, and parking lots
regularly to prevent accumulation of
litter and debris. Collect debris from
pressure washing to prevent entry
into the storm drain system. Collect
washwater containing any cleaning
agent or degreaser and discharge to
the sanitary sewer not to a storm
drain.

Refuse Areas
• Trash receptacles shall be
emptied by trained
personnel on a regular basis
to maintain clean facilities
• Trash enclosures area shall
be kept clean by sweeping
on a regular basis.
• Trash enclosures shall be
emptied by a qualified,
contracted waste
management company or
the City of Beaumont.
• Signs will be posted on or
near dumpsters with the
words, "Do not dump
hazardous materials here"
or similar.
• Provide adequate number of
receptacles
• Inspect receptacles regularly, and
repair or replace leaky receptacles
• Keep receptacles covered
• Prohibit/prevent dumping of liquid
or hazardous wastes
• Post "No Hazardous Materials
signs"
• Inspect and pick up litter daily and
clean up spills immediately
• Keep spill
Roofing, Gutters, &
Trim
• Avoid roofing, gutters, and
trim made of copper or
other unprotected metals
that may leach into runoff.
23

Page 132 of 2775 ends

Section H: Construction Plan Checklist
Populate Table H.1 below to assist the plan checker in an expeditious review of your project. The first two columns will contain information that was prepared in previous steps, while the last column will be populated with the corresponding plan sheets. This table is to be completed with the submittal of your final Project -Specific WQMP.

Table H.1 Construction Plan Cross-reference
BMP No. or
ID
BMP Identifier and
Description
Corresponding Plan Sheet(s)
BMP Location (Lat/Long)
BMP 1
Modular Wetland
MWS-L-6-8-R
C301, C606
33°55'53.9"N 116°58'51.1"W
Note that the updated table — or Construction Plan WQMP Checklist — is only a reference tool to facilitate an easy comparison of the construction plans to your Project -Specific WQMP. Co-Permittee staff can advise you regarding the process required to propose changes to the approved Project -Specific WQMP. 24

Page 133 of 2775 ends

Section I: Operation, Maintenance and Funding
The Copermittee will periodically verify that Stormwater BMPs on your site are maintained and continue to operate as designed. To make this possible, your Copermittee will require that you include in Appendix 9 of this Project -Specific WQMP:

1. A means to finance and implement facility maintenance in perpetuity, including replacement cost.

2. Acceptance of responsibility for maintenance from the time the BMPs are constructed until responsibility for operation and maintenance is legally transferred. A warranty covering a period following construction may also be required.

3. An outline of general maintenance requirements for the Stormwater BMPs you have selected.

4. Figures delineating and designating pervious and impervious areas, location, and type of Stormwater BMP, and tables of pervious and impervious areas served by each facility. Geo- locating the BMPs using a coordinate system of latitude and longitude is recommended to help facilitate a future statewide database system.

5. A separate list and location of self -retaining areas or areas addressed by LID Principles that do not require specialized O&M or inspections but will require typical landscape maintenance as noted in Chapter 5, pages 85-86, in the WQMP Guidance. Include a brief description of typical landscape maintenance for these areas.

Your local Co-Permittee will also require that you prepare and submit a detailed Stormwater BMP Operation and Maintenance Plan that sets forth a maintenance schedule for each of the Stormwater BMPs built on your site. An agreement assigning responsibility for maintenance and providing for inspections and certification may also be required.

Details of these requirements and instructions for preparing a Stormwater BMP Operation and Maintenance Plan are in Chapter 5 of the WQMP Guidance Document.

Maintenance Mechanism: City of Beaumont to provide maintenance.

Will the proposed BMPs be maintained by a Home Owners' Association (HOA) or Property Owners Association (POA)?
0 ®N
Include your Operation and Maintenance Plan and Maintenance Mechanism in Appendix 9. Additionally, include all pertinent forms of educational materials for those personnel that will be maintaining the proposed BMPs within this Project -Specific WQMP in Appendix 10. 25

Page 134 of 2775 ends

Appendix 1: Maps and Site Plans
Location Map, WQMPSte Ran and Receiving Waters Map

Page 135 of 2775 ends

Vicinity Map
For
Beaumont Library Addition &
Renovation Project
125 E. 8th St. Beaumont, CA 92223
;11 9
9 me eeaun not Inea�r v
E let St

PROJECT
SITE
eon MWtisoro000
li:ezran fmaerpnnnno
9 9
9 Stew
9 E 81
'.ti din Cdr/ Buhr -;e,
E 1st S1
le

Page 136 of 2775 ends

LEGEND:

BMP DRAINAGE AREA BOUNDARY (DMA)
DW
l
DW
4 0
-0-
3 rC
FL
LC
6 36" PALM TREE
EW
SOD/
TG=2597.92
1•
8TH ST
7 rC
rc
26 s
rc
Tv
2602.2
DENSE
T'
GNV
a
EX 10" DW MAIN
26p2.56 FL
ii45" OO1RK77iFEE
EX 4" VCP

SS LATERAL
//,(
45" OAK TREE 26
6" CYPRESS TREE

EX SS MH
- C
. - 2604 14 FL
' 26p260:65rLG
Jii
/
\\\®\\\,
1 26
FL
2603' �1
rc
x
603.45 PCy-_)
SSMH
R/M=2604.19
/NV=2698.78 8" (N)
/NV=2698.72 8" (5)
0 29iC 26 2iC
3 D W
w
26 6" CYPRESS TREE
E*3" VCP

SS MAIN
6" CYPRESS TREE

TREE DR/P L/NE
/� (TYP.)

BOX ELDER TREE
36" BOX ELDER TREE
\------ice'' --_J
H
20" BOX ELDER TREE
Ac
X
->
—>
26n3.03 AC I
/01
26p2.97
2603.1
2602.61
260253
b p2 2` 1
U)
U)
U)
w
U)
U)
U)
U)
U)
26t -1'
w
U)
U)
.8
0 (
,9 3 EP
7601
I 1,- X
(-cry
>krEP'I
26,0, 6
.2604. 646,
ern 4c

EX DW WV
.6'E.o
WM
6X3 38 EP
26 EX 2" STL

DW MAIN

93.46 EP

2. c -O
EP
EP
rC
2604.18 FL
093'52 1G 0
260 i
26C
C
r - 1
I---,
260
DIGAL1RT
Call 2 Working Days
Before You Dig!
811
BENCHMARK:

A SCRIBED "X" AT THE TOP OF A

CURB RAMP WITHIN THE SOUTHEAST

CURB RETURN AT THE INTERSECTION
OF ELEVENTH STREET MAPLE AVENUE.

ELEV. 100,00, TBM
DESIGN BY:

DRAWN BY:

CHECKED BY:

SCALE:

AS SHOWN
DATE:

BY
MARK

DESCRIPTION
APPR.

DATE
4675 MACARTHUR CT.

SUITE 400
NEWPORT BEACH, CA 92660
(949) 526-8460
www.bkf.com
DMA XX
## AC.

DIRECTION OF SURFACE FLOW

DMA & ACREAGE
DMA

AREA (AC)

SURFACE TYPE
IMPERVIOUS %
PERVIOUS %
AERVI0US
R

AREA (SF)

PERVIOUS

AREA (SF)
PRE -A

1.23 ASPHALT,

CONCRETE,

BUILDING,

LANDSCAPING,

77.8%

22.2%
41,706
11,883
N
i

GRAPHIC SCALE
20 0 10 20 40
80 ( IN FEET )
1 inch = 20 ft.

REVIEWED BY:

RECOMMENDED BY:

APPROVED BY:

STAFF ENGINEER

PRINCIPAL ENGINEER

CITY ENGINEER
DATE:

DATE:

CITY OF BEAUMONT, PUBLIC WORKS DEPARTMENT
550 E. 6TH ST
BEAUMONT, CA 92223
ENGINEERING DIVISICt TEL: (951) 769-8520
FAX' (4511 7R,4-RS7R,

CITY OF BEAUMONT, CALIFORNIA

WQMP PRE -CONSTRUCTION PLAN

BEAUMONT LIBRARY ADDITION &

RENOVATION PROJECT
125 E 8TH ST, BEAUMONT, CA 92223
FILE NO:

ENGINEER

R EVIS IO NS
CITY
JOB NUMBER:

Page 37 ends

LEGEND:

AX _
DW
V Y YY
0 0
❑MB
T
DW
J
U
DW
LMB+ w W
DMA A-2

0.02 AC.

TRENCH DRAIN
PROP.

TRENCH DRAIN

TRENCH DRAIN
PROP. INLET

OVERFLOW LOCATION FOR

UNDERGROUND BASIN
PROP. UNDER

SIDEWALK DRAIN

FLOW SPLITTER
i
, 4PIV
-DC
8TH ST
DW
DW
DMA A-1

1.21 AC.

DOWNSPOUT

CONNECTION

LOCATION

DOWNSPOUT

CONNECTION

LOCATION
//%4" PVC

DOWNSPOUT

CONNECTION

LOCATION
./. ///gry

DOWNSPOUT

CONNECTION

LOCATION

DOWNSPOUT

CONNECTION

LOCATION
///
C
DW

DOWNSPOUT

CONNECTION

LOCATION

DOWNSPOUT

CONNECTION ,
LOCATION j

DOWNSPOUT

CONNECTION

LOCATION
/////,
PROP. SD SYSTEM

TO CAPTURE ROOF DRAINAGE
/////
PROP. UNDERGROUND

DETENTION BASIN
OLDCASTLE SC -4
TOTAL STORAGE=2,159 CF
1 I\VI . I .JIVII
SEE DETAIL 1/C606

PUMP SHALL ONLY BE

OPERATIONAL DURING

RAINFALL EVENTS
12" PVC /`i.

DW
SD
4" PVC
PROP. INLET
DW
PROP. INLET
PROP. INLET /
8" PVC SD
WITH 4"

ORIFICE PATE
OW
0 w
0 DW
w
w
to 0
w
0 U)
c
I)
ce 0
w
n 0
n
T
0 c
w
w
i
PROP. BMP 1
UNIT MWS-L-6-8-R

WITH INTERNAL BYPASS

FOR OVERFLOW
to
U)
to
U)
0 0
DW
X
0 r —
I
Performance Curve
AMS434-190/5,5T/C

PUMPEN MIT SYSTEM
Impeller
Impeller type:

Single channel impeller
Solid size Q1:
3 inch
Max. 0:
71/2"
Min. 0:
615/16"
Sel. 0:
71/4"
Ope rating data
Speed.
1750 rpm
Frequency:
60 Hz
Duty point:

Q =364 US g.p.m. H =31.3 ft
Shaft power P2:

4.6 hp
Discharge port:
4" ANSI
Power data referred to: Testnorm: HI Standard Sect. 11.6.5.4 Water, clean [100%] ; 68°F; 62.322Ib/ft'; 1.0818E-51e/s Head
I
[ft]
14 Applicaton
56 range
►I
52 I
I
48 44
40 I
I
36 32
I
28 62.3°o
24 I
20 16
12 1
MS434-184
8'
4 0
-
:Efficiency
[%]
50-
4-0-
30 184
20-
10-
[h5p511
Shaft power
P2
5=

4.5]
4'

3.5'-
3=

2.5=
2 1.5
1 0.5
0 50
100
150
200
250
300 350
400
450
500i 5'50
600
650
1 [1US g.p.m]
0 Project
Project no.:

Created by:

Page:

Date:
2 12/5/2024
DIGAL1RT
Call 2 Working Days
Before You Dig!
811
BENCHMARK:

A SCRIBED "X" AT THE TOP OF A

CURB RAMP WITHIN THE SOUTHEAST

CURB RETURN AT THE INTERSECTION
OF ELEVENTH STREET MAPLE AVENUE.

ELEV. 100,00, TBM
DESIGN BY:

DRAWN BY:

CHECKED BY:

SCALE:

AS SHOWN
DATE:

BY
MARK

DESCRIPTION
APPR.

DATE
4675 MACARTHUR CT.

SUITE 400
NEWPORT BEACH, CA 92660
(949) 526-8460
www.bkf.com
SD
SD

PROPERTY LINE
- LIMIT OF WORK

BMP DRAINAGE AREA BOUNDARY (DMA)
DMA XX
## AC.

EXISTING STORM DRAIN

PROPOSED STORM DRAIN

IMPERVIOUS AREA - CONCRETE, ASPHALT, BUILDING

PERVIOUS AREA - LANDSCAPING
BMP

DIRECTION OF SURFACE FLOW

DIRECTION OF PIPED FLOW

DMA & ACREAGE

CATCH BASIN
DMA SUMMARY:

DMA

AREA (AC)

SURFACE TYPE

DMA TYPE
IMPERVIOUS %
PERVIOUS %

IMPERVIOUS

AREA (SF)

PERVIOUS

AREA (SF)
A-1

1.21 ASPHALT,

CONCRETE,

BUILDING,

LANDSCAPING,
DRAINS TO BMP 1

91.0%

9.0%
48,169
4,761
A-2

0.02 CONCRETE,

LANDSCAPING,

SELF -TREATING

0.0%
100.0%
0 659
BMP SUMMARY:

DMA

AREA (AC)

DESIGN CAPTURE

VOLUME (CF)

DRAWDOWN TIME
(HRS)
BMP
A-1

1.21 3,081
24 MODULAR WETLAND
- BMP 1 -
MWS-L-6-8-R

STRUCTURAL SOURCE CONTROL BMP NOTES
STORM DRAIN INLET - MARK ALL INLETS WITH WORDS "ONLY RAIN DOWN THE STORM DRAIN" OR SIMILAR.

BUILDING DESIGN FEATURES TO DISCOURAGE ENTRY OF PESTS. APPLICABLE TO ALL PROPOSED BUILDINGS.

LANDSCAPE DESIGN TO MINIMIZE THE USE OF FERTILIZERS AND PESTICIDES: LANDSCAPE PALATE TO CONSIST OF PLANTS APPROPRIATE FOR SITE SOILS, SLOPES, CLIMATE, SUN, WING, RAIN, AND LAND USE.

ALL PLAZAS SIDEWALKS AND PARKING LOTS TO BE SWEPT CLEAN REGULARLY TO PREVENT THE ACCUMULATION OF LITTER AND DEBRIS.

NON-STRUCTURAL SOURCE CONTROL BMP NOTES

O LANDSCAPE MANAGEMENT BMPS

O BMP MAINTENANCE PER MANUFACTURER RECOMMENDATIONS
lJ CATCH BASIN INSPECTION PROGRAM

VACUUM SWEEPING OF PRIVATE STREETS AND PARKING LOTS
THE FOLLOWING BMPS MAY BE APPLICABLE THROUGHOUT THE SITE AS NEEDED PER FORM 4.1-1 IN PROJECT WQMP FOR DETAILS. • N1 - EDUCATION OF PROPERTY OWNERS, TENANTS, AND OCCUPANTS ON STORMWATER BMPS • N2 - ACTIVITY RESTRICTIONS
• N6 - LOCAL WATER QUALITY ORDINANCES
• N11 - LITTER/DEBRIS CONTROL PROGRAM
• N12 - EMPLOYEE TRAINING
• N17 - COMPLY WITH ALL OTHER APPLICABLE NPDES PERMITS
6"
AC FOR

PARKING STALL
=FR -
1/2" x 12" SLIP _
DOWELS AND 1/4"

EXPANSION JOINT
MATERIALS, 20' 0" O.C

CONTROL JOINTS
10'40" 0.0.

ITT

CONCRETE V
#4 @ 18" 0.0.

TRANSVERSE
#4 @ 18" O.C.

LONGITUDINAL

AC FOR EMERGENCY

VEHICLES / DRIVE AISLE
CLASS 2 AB, SEE

ASPHALT SECTIONS
GUTTER
NTS
N
i

GRAPHIC SCALE
20 0 10 20 40
80 ( IN FEET )
1 inch = 20 ft.

REVIEWED BY:

RECOMMENDED BY:

APPROVED BY:

STAFF ENGINEER

PRINCIPAL ENGINEER

CITY ENGINEER
DATE:

DATE:

CITY OF BEAUMONT, PUBLIC WORKS DEPARTMENT
550 E. 6TH ST
BEAUMONT, CA 92223
ENGINEERING DIVISGt TEL: (951) 769-8520
FAX' (4511 7R4-RS2R

CITY OF BEAUMONT, CALIFORNIA

WQMP POST -CONSTRUCTION PLAN

BEAUMONT LIBRARY ADDITION &

RENOVATION PROJECT
125 E 8TH ST, BEAUMONT, CA 92223
FILE NO:

ENGINEER

R EVIS IO NS
CITY
JOB NUMBER:

Page 38 ends

THIS DOCUMENT IS FOR INFORMATIONAL PURPOSES
ONLY AND IS NOT A FINAL CONSTRUCTION CONTRACT -_

SITE DESIGN DATA
6'-0" ►
7-0 ►
0"
1"0 IRRIGATION

WATER QUALITY

VOLUME (CF)
3081.00
03 0: 3'
PORT TYP. OF 3
co I—
o

WETLAND MEDIA

PEAK FLOWRATE
(CFS)

0.81 I-

BED TYP.
1 I

DRAIN DOWN TIME
24 Z
i
1 (HRS)
N _i

DRAIN DOWN

MAXIMUM POLLUTANT

DENSITY (PREFILTER)

PREFILTER LOADING

RATE (GPM/SF)

0.63 o
�
�
°'
---Tr----- --
r
`
/�
I I
``�
O
- ❑
El
iii
Ell
a ❑ ❑
II
LEIOJ

WETLAND MEDIA

LOADING RATE
(GPM/SF)

0.26 I N /

E
+
iI
EO
v 1 a _
L
I

MEDIA OPERATING
y
•L
I `
.1, ‘
//
a.
_
❑
❑J

HEAD (FT)

3.27 —_fit
-
t

SURFACE LOADING

PEDESTRIAN
1 '
OUTLET
8"O
PIPE
PV

PREFILTER

GROUNDWATER
ELEVATION*
2591
(12"0J OPENING)
1" OUTLET
BAY
CARTRIDGE TYP.
3' 6"

DEPRESSION
4"

WEIR WALL

INLET PIPE
8"O PVC

PLAN VIEW
30 CAST
(1-10"
x 4 FRAME AND COVER
-IN TO TOP SLAB, TYP. OF 1
x 4'-0")
PLAN
(12r'0 OPENING)

VIEW INLET BAY WITH

STRUCTURE DETAILS

TOP SLAB NOT

SHOWN PERVIOUS PAVERS

NUMBER OF

DELIVERED PIECES
(DOES NOT INCLUDE

GRADE RINGS/RISERS)
3 MAXIMUM FOOTPRINT

9.00' x 7.00'

DELIVERED HEAVIEST
PICK*
15700 LB.
a
O www.ContechES.com
6655 Wedgwood Road, Suite 130, Maple Grove, MN 55311

4.-
MODULAR WETLANDS MWSL0608OP - 811819-010

BEAUMONT LIBRARY ADDITION & RENOVATION

BEAU MONT, CA
SITE DESIGNATION: M WS L0608
PROJECT No.:
811819
SEQ. No.:
010
DATE:
08/27/24
any
meanies ("CONTECH"). Neither this drawing, nor any part thereof, may be used, reproduced or modified in any manner the prior written sower[ of nd H. Failure to
comply
° ply is done at the users own risk and such
use.CONTECH expressly
disclaims any liability or responsibility for such use.

If discrepancies between the supplied Information upon which DESIGNED:

MCD
DRAWN:

MCD
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film ynTENT iNFOFMATION co To www[ontc�h Escoin/i�
CHECKED:

MCD
APPROVED:

MCD
Page

CONTECH

PROPOSAL
277
the da ' g' baedadatalfield .ono ace o teed
s site work progresses, these discrepancies must be reported to CONTECH immediately for re-evaluation of the design.

CONTECH accepts n° liability for designs based on issing. incomplete or inaccurate information supplied by others. m SHEET Na:
1 OF 1
763-231-3705 763-416-1633 FAX
MARK
DATE

REVISION DESCRIPTION
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PRINCIPAL ENGINEER
BEAUMONT LIBRARY ADDITION �C
`� Call 2 Working Days
Before You Dlg!
SCALE:
* *
APPROVED BY: DATE:040>

RENOVATION PROJECT

ASSHOWN CIVIL
811
DATE:

STgTF

CITY ENGINEER
125 E 8TH ST, BEAUMONT, CA 92223
FILE NO:
o
OF CP v
BY
MARK

DESCRIPTION
APPR.

DATE
550 E. 6TH ST
JOB NUMBER:

CITY OF BEAUMONT, PUBLIC WORKS DEPARTMENT BEAUMONT, CA 92223

ENGINEER

REVISIONS
CITY
TEL: (951) 769-8520
ENGINEERING DIVISION FAY. (a 11 7RA-8595

Page 140 of 2775 ends

Appendix 2: Construction Plans
Grading and Drainage Hans

Page 141 of 2775 ends

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8TH
ST ®
LEGEND:

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LIMIT OF WORK

PROPERTY LINE
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L71
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21 END
11 PROPOSED TRASH ENCLOSURE, SEE ARCHITECTURAL AND STRUCTURAL PLANS LL
L70
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s

SEE ELECTRICAL
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11 I D
13 CONSTRUCT CURB RAMP PER DETAIL 2/C602
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14 INSTALL MONUMENT SIGN PER SEPARATE PERMIT
117
L75
21 BEGIN
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////

RELOCATED BUS STOP SIGN, SEE ARCHITECTURAL PLANS PER SEPARATE PERMIT °
16 iiiii
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3 L80
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INSTALL TRUNCATED DOMES PER DETAIL 1/C603
17 INSTALL LIGHT POLES PER ARCHITECTURAL PLANS
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CONSTRUCT 3 -FOOT SITE WALL, TYPE 3 PER DETAIL 4/C603 AND PER ARCHITECTURAL PLANS B
,
J
L111
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22 CONSTRUCT 6 -FOOT SITE WALL, TYPE 3 PER DETAIL 4/C603 AND PER ARCHITECTURAL PLANS X
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1. ALL DIMENSIONS ON THE PLANS ARE IN FEET OR DECIMALS THEREOF UNLESS SPECIFICALLY 0 17
CALLED OUT AS FEET AND INCHES.
// L26
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2. THIS IS NOT A STAKING PLAN BUT A CHECK AND VERIFICATION OF THE MAJOR DIMENSIONS /
L19
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AS SHOWN ON THE LANDSCAPE SITE PLAN.

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3. ALL DIMENSIONS SHOWN ARE TO FACE OF CURB, PROPERTY OR RIGHT-OF-WAY LINE, OR /
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4. THE CONSTRUCTION SURVEYOR IS RESPONSIBLE TO REPORT ANY AND ALL DISCREPANCIES TO ENGINEER PRIOR TO CONSTRUCTION.
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5. SEE ARCHITECTURAL PLANS FOR ADDITIONAL DIMENSIONS.

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DIGjURT
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�0 Before You Dig!
I 811
/
BENCHMARK: SHEET
DESCRIBED BY NATIONAL GEODETIC SURVEY.

IN BEAUMONT, AT THE JUNCTION OF
CALIFORNIA AVENUE AND FIFTH PLACE, 28.9 M
(94.8 FT) WEST OF THE AVENUE CENTERLINE,

7.7 M (25.3 FT) SOUTH OF THE CENTERLINE
OF FIFTH PLACE, (3.6 FT)

1.1 M NORTH OF A
GUY WIRE, 0.79 M (2.6 FT) SOUTH OF A
POWER POLE, 0.18 M (0.6 FT) EAST OF A
WITNESS POST. THE MARK IS 0.6 METERS W1

FROM A SECOND WITNESS POST THE MARK IS
ABOVE LEVEL WITH THE AVENUE.

ELEV. 2579.30, NAVD 88
B K F 4675 MACARTHUR CT.

SUITE 400
/
'� NEWPORT BEACH, CA 92660
(949) 526 8460
www.b26-84
SEAL
DESIGN BY:

LV
Reviewed By. Date:

CITY OF BEAUMONT, CALIFORNIA
C200
OF 19 SHEETS
Staff Engineer

Recommended
for Approval B Date:
pp Y
GRADING PLANS FOR:

BEAUMONT LIBRARY RENOVATION & ADDITION
125 E 8TH ST, BEAUMONT CA 92223
pFESS
DRAWN BY:

LV
PR
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CIVIL
�q ��'�P

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*
CHECKED BY:

BK �. y
Administrative Engineer
Approved By. Date:

SCALE:

PER PLAN
03/20/2025
FILE NO:

City Engineer/birector of Public Works
DATE:
03/20/20250> 03/20/2025
rF of CA
BY
MARK

DESCRIPTION
APPR.

DATE
CITY OF BEAUMONT, PUBLIC WORKS DEPARTMENT 550E. 6th St
ENGINEERING DIVISION �� (951) 769-8520 FAX: 769-8526

SITE IMPROVEMENT AND HORIZONTAL CONTROL PLAN
JOB NUMBER:

ENGINEER OF WORK DATE
R.C.E.

ENGINEER

R E V I S I O N S
CITY

Page 142 of 2775 ends

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of
2602.89
FS
2 597

W W
5�,�
`
I
7C
`
E
FF
= 2602.63
2602.60 FS
X
X X

BS BOTTOM OF STAIR
2597
'8 FL
9gf6
PAD
= 2601.63
2602.59 HP
I
0 f
r

FG FINISHED GRADE
2596
8 LG
121
2%
2603.13 TC
�q
2602.60 Fs
[]
I

FS FINISHED SURFACE
2596•
"
OW
2603.22
FS
2602.63 FS
I

FL FLOW LINE
,� r�,

LG LIP OF GUTTER
4 '. '0
2603.28 FS
.
,3
2602.60 FS
o
I 3EP
2603.00 RIM
g6
2672

RIM TOP OF MANHOLE CLEANOUT STRUCTURE
/
LU
W W
.
`
I
2602.53 FL
x
P�
ft

TC TOP/FACE OF CURB
TC
%
y W
2603.10 TC
g
x

27.2%

PROPOSED BUILDING
2602.60 FS
e
=
I

TS TOP OF STAIRS
2597• ri-
M
Bf
FF = 2600.38

TW TOP OF WALL
259
3 LG
- I,1
�°
I
l
26p 2�
I
2596.6

PAD = 2599.38
0 f
1O

I
I
X
_
3 TC
�
°°0
260
J�'
EARTHWORK QUANTITIES:
130'6%
`��,
I
2 EP
LG
�,
26°2.47
x
2596'
7 X
2596
1 2600.28 TW
1�

EARTHWORK QUANTITIES
96 86
TC
,
1 r-
2600.28 FG �cyo
°
I
0 x
/
RAW CUT 782 CY
25 FL 2597.60
FS
T\
2600.28 TW �i
I
-

5.2%
259•
I
t

28.9%
2597.86 FS
v
I
260
RAW FILL 171 CY
1 rwJ
4 E
2598.11
TW
2597.85 FF
5" SSCO
x
x x TOTAL EXPORT (RAW) 612 CY
/
2597.60
FS
_

4.5%1.87.-
2599.09 TW LA
I
5"
\ /

6. ✓
25'
/ 5.8
2597.54
, ,
„ FS
'
2597.77 FS
2600.28 TW
o
SSCO
x
o
a

THE ABOVE QUANTITIES DO NOT REFLECT ANY SHRINKAGE, SWELLING, '595.8
`2598.04
TW
2597.86 Fs
I
�� 6'
2 2597.53
FS

0.9%
2599.29 TW
e
PAX
` ,
IN

SUBSIDENCE, STRIPPING LOSS, IMPORT/ EXPORT, DEMOLITION LOSSES, /
2597.57 FS
I
6O
,1
•,6,
s
soo o

FOOTING OR UTILITY TRENCH SPOILS, OR ANY SPECIAL CONDITIONS THAT 2 \
`��
MAY BE SPECIFIED IN THE APPLICABLE GEOTECHNICAL REPORT(S). / 95• I
25 2600.58
9 ,5;02597.54 FS
TC
I
QUANTITIES ARE FOR REFERENCE ONLY. THE CONTRACTOR IS
/
2597.43
FS
.37 TW 2600.08
FS

25 99,48 FS
2599.93 FS
_

RESPONSIBLE FOR DETERMINING HIS OWN QUANTITIES FOR CONSTRUCTION /

23.7%
2600.65 FS
�
o
2599.85 FL
2599.08 FS
AND CONTRACT PURPOSES. THE ABOVE QUANTITIES WERE CALCULATED /
96 K
2600.38 FF 2600.32 FS
2599.93 FS
2 36
EP
25 5
F-1
�ao
2599.61 TW 2600.16 RIM
►
lb`
°

5.3%
1 2E
_ TO FINISHED SURFACE ELEVATIONS AND DOES NOT REFLECT GRADING TO 2599.53
TW
2599.11 FS 2600.24 TS 2600.34 FS
2599.85 FSI
\56%
II
p
THE SUBGRADE.
/
25,95"59

2599.03
FS
2600.74 TW 2600.38 FF
/
2601.50 TC
2596.17
FS
2600.24 FS

1.0%
�� all y
2599.57 FS
2602.37
TC
/
2600.71 TW
I
2601.00 FS
Tc
��
(-
2600.26 TC ��2599.48
FL
II
2601.87
FS
°6
,�
2600.21 FS \
�,
12599.76

1.0% 4.8%
l
2600.74 TW �, .
�,
FS
2599.57 FS

//
Z5g6.
95 FL,
L J
0 1
2600.24 FS
• MH (
�,
W
I
2601.33 TC
/
2595

I
(2601.97±
FS)
/
2596.11
• 9.

FS
' • fw

2599.07
.

RIM'
I
o
o =2599.36
`2597.99 FS
FS.
•
„ `�
r ,.
•
2599.00
RIMo
2600.83
W
FS
601.
,
8 T
15 EP
°
2598.42 BS
c-,,
-
- -
MH
7 /
595.9
2595.
2599.06
FS
2597.31
�,_ FS
1 ` 2600.78
1n �q°
�i pc'
b.
o
N
e
0 t1/401,,
►��
;yt
,
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cv 0
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2601.55
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I I
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ci
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2599.30
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co
o 5.6% c.�
f
r 2601.
5 FS
x

9 2602.106
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,• _
2 COMPACT
PACT
C 2598.80 FS
2599.10 FS
2601.66
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'- _
1 6.5% 3.8%
373% 2599.56
TC
2599.09
FS

5.6%
10 I
TC
4 2598.17 TC
2598.17 TC �°�° 2599.06
FS
�-
-1
2599.45 FS
I /
- _-_1
2595
a
I
I
t.5, �' FS 2597.67 FS
2598.82

FS�h
'S
2599.36 FL
2600.75 FS
(2601.94± FS)
X
2594.7
9 CC
2596.41

'
TC
12597.67
,�°
i h
'S� 2598.09 RIM
nl
2599.13 FS
2599.45
FS
1 oo
I26
08 2594.
2595.91
FS
I
2595.39 FS s�>
`
r, 2598.20 FS
M 1
2598.86 FS-.,
�,

5.6q
o
I
(0
2600.68 FS
(3.7%)
'
,95.2
t�
1 2595.43 TG 2598.12 FL

6.1% 2596.35 FS 2.7% 2598.20 FS
�

2.4%
2600.61 FS
�70±
2:_,
FG

3.6% °
1 5.8%
(2601
FS)
25 94.4
1 1
,
- - - - - - f - -- - - -
i I
1 2594
I
9�W1 W 2596.27 FL
2599.70 TC 2601.94 TC_/
(2601.69±
FS)
SCALE
�!
1 y ` W

I GRAPHIC
x
2598.43 FS
2599.20 FS 2601.44 FS W W

2595.88 TC
2595.64 TG
sg
��
2598.35 FL
o,
W
W 5.7% . D7..9B
`
I
93 EP
20 0 10 20 40 80
2595.
2595.38 FS
' "TyV
gc�
2598.43 FS
`♦•->
X
W W
1 2
X
W
�
2597.50 TC
`1,
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2600.20 TC ....2677, 1� W
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1 G
,
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9 rU
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597.00 FS
FS
X-
594.

I
`
_
o
o
o> o
o
12599.70
(2601.86± FS)
y
_ ., -
( IN FEET )
2 4•
F 2597.38 TC
s
I
3 \L -5\(2596.42±
(2596.42± FS�(2597.65± FS)
1 inch = 20 ft.
/
25 �2596�88± FS)
(2600.94± FS)
y
/
.mss - - _—
/

DIGAURT
AIL%
tfr
I ��
/
Call 2 Working Days
Before You Dig!
811
BENCHMARK: SHEET
DESCRIBED BY NATIONAL GEODETIC SURVEY.

IN BEAUMONT, AT THE JUNCTION OF
CALIFORNIA AVENUE AND FIFTH PLACE, 28.9 M
(94.8 FT) WEST OF THE AVENUE CENTERLINE,

7.7 M (25.3 FT) SOUTH OF THE CENTERLINE
OF FIFTH PLACE, 1.1 M (3.6 FT) NORTH OF A
GUY WIRE, 0.79 M (2.6 FT) SOUTH OF A
POWER POLE, 0.18 M (0.6 FT) EAST OF A
WITNESS POST. THE MARK IS 0.6 METERS W

FROM A SECOND WITNESS POST THE MARK IS
ABOVE LEVEL WITH THE AVENUE.

ELEV. 2579.30, NAVD 88
4675 MACARTHUR CT.

SUITE 400
NEWPORT BEACH, CA 92660
(949) 526-8460
www.bkf.com
SEAL
DESIGN BY:

LV
Reviewed By. Date:

CITY OF BEAUMONT, CALIFORNIA
C300
OF 19 SHEETS

44444 '"
Staff Engineer
Recommended
for Approval By. Date:

GRADING PLANS FOR:

BEAUMONT LIBRARY RENOVATION & ADDITION
125 E 8TH ST, BEAUMONT CA 92223
RpFESS/�N
DRAWN BY:

LV
qt
`"
w
*
o w
<2-- • k��B� ��c�
No. C 42393
CIVIL
��'�P
rmn
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*
CHECKED BY:

BK
Adminietrative Engineer
Approved By Date:

SCALE:

PER PLAN
03/20/2025
1 FILE NO:

City Engineer/birector of Public Works
DATE:
03/20/2025
rF of cA��Fo
BY
MARK

DESCRIPTION
APPR.

DATE
CITY OF BEAUMONT, PUBLIC WORKS DEPARTMENT 550E. 6th St
ENGINEERING DIVISION �� (951) 769-8520 FAX: (951) 769-8526

GRADING PLAN
JOB NUMBER:

ENGINEER OF WORK DATE
R.C.E.

ENGINEER

R E V I S I O N S
CITY

Page 143 of 2775 ends

JJ/V//
/?;;;; 2604.19
AT -101
x
8TH
1 ST /NV -2698.
2 8-' (S)
LEGEND:
e M
I

LIMIT OF WORK
- PROPERTY LINE
I (C3a

CONCRETE
I
y/

SIDEWALK
x
p
i i i i i V
i i i
h

ASPHALT FOR EMERGENCY VEHICLES / DRIVE AISLE
I
I
—- —
i i i i i i i i i i
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i W W W W
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PROPOSED BUILDING
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PROPOSED RENOVATED BUILDING
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I- 1
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L
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LANDSCAPE AREA
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°
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0. I
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STORM DRAIN MANHOLE
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STORM DRAIN CLEANOUT
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x
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p p p
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'

1.0%
I

DRAINAGE
KEYNOTES.
/
xI
www.bkf.com
DESIGN BY:

LV
Reviewed By. Date:

CITY OF BEAUMONT, CALIFORNIA
SHEET
C301
OF 19 SHEETS
" "°"'"
Staff Engineer

for A royal B Date:7.7
pp Y
GRADING PLANS FOR:

BEAUMONT LIBRARY RENOVATION & ADDITION
125 E 8TH ST, BEAUMONT CA 92223
pFESS�p
DRAWN BY:

LV
PR
�„ 0
-
w
*
�o cE w ki
�J des-�, Recommended
No. c 42393
CIVIL
`S'� �'�P

a
rmn BK
*
CHECKED BY:

Administrative Engineertlii4t
Approved By. Date:

SCALE:

PER PLAN
03/20/2025
1 FILE NO:

City Engineer/Director of Public Works
DATE:
03/20/2025
rF of cA��Fo
BY
MARK

DESCRIPTION
APPR.

DATE
CITY OF BEAUMONT, PUBLIC WORKS DEPARTMENT 550E. 6th St
ENGINEERING DIVISION TEL (951) 769-8520 FAX: (951) 769-8526

DRAINAGE PLAN
JOB NUMBER:

ENGINEER OF WORK DATE
R.C.E.

ENGINEER

R E V I S I O N S
CITY

Page 144 of 2775 ends

EXDWWV
SSW
8TH
ST EX 1O" STL DW MAINEX SS MH
R/41=2604.1 9
o /NV 2698.78 8" (S) (N) LEGEND:

V 2698. 72 8
-

LIMIT OF WORK
DW DW
DW
DW DW
DW i
im, PROPERTY LINE
ID
SS
(C)

PROPOSED SANITARY SEWER LINE
o
a

EX F�
14 0

FW PROPOSED FIRE WATER LINE
o

EX DW LATERAL - .

DW PROPOSED DOMESTIC WATER LINE
. 4
. W W
( ) .
" " """"".W.W W.
".". ."..W."

SD PROPOSED STORM DRAIN LINE
W .
. . .
°
" " " " "
EX
DW WV
°
"

SS EXISTING SEWER LINE
roFx
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I
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EXISTING ELECTRICAL LINE
•
\
v
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°
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EX 2" STL

DW MAIN

UTILITY
KEYNOTES:

O PROPOSED UTILITY POINT OF CONNECTION TO BUILDING
x
_
"
I
I
02 CONNECT PROPOSED UTILITY LINE TO EXISTING UTILITY LINE PER SEPARATE PERMIT. °
°
©
I

CONNECT
TO EX
v
"

8"
VCP SEWER MAIN \_/ 03 INSTALL 4" SDR35 PVC SEWER LINE AND FITTINGS.

I I
2599.58 INV '

74.9 LF
2598.O9 INV
"�
I
II

2.0-i 55
.
2597.9±
INV IN (W) 04 INSTALL 2" COPPER DOMESTIC WATER LINE AND FITTINGS. SEE UTILITY NOTE 4.

EX 8" DIP

DW MAIN
II
II
1 D
'°
°
"
.
(2597.9±

INV) THRU (S)
05 INSTALL 4" DUCTILE IRON FIRE WATER LINE AND FITTINGS. SEE UTILITY NOTE 4.

Q
°
"
® INSTALL FIRE DEPARTMENT CONNECTION (FDC) PER DETAIL 6/SHEET C6O1.

II
II
°
414-
POST INDICATOR VALVE PER DETAIL 4/SHEET C6O1.
"
O
07 INSTALL (PIV)
0 x

" " . .
" ' ` `"
" " " "
X
6'
08 CONSTRUCT THRUST BLOCK PER DETAIL 5/SHEET C6O1.

LU
°
%
x
i
Q
0 a
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o
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09 INSTALL 2" BACK -FLOW PREVENTION DEVICE PER SEPARATE PERMIT.

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III
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8" VCP
x
1O INSTALL 2" DOMESTIC WATER METER PER SEPARATE PERMIT.

Q
H�
°
SS MAIN _
Q
O INSTALL 6" SDR35 PVC SEWER LINE AND FITTINGS.

Z
CC
0D
x
°
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0 4
0 i
v
°
p v
b
°
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CONSTRUCT SLURRY CEMENT ENCASEMENT ALONG THE UTILITY, EXTENDING 3 OF THE CROSSING, PER DETAIL 2/SHEET C6O3.
°
°
1O LINEAR FEET ON BOTH SIDES
Q
n
5 " W ".
°
IJ
14 CONVERT EXISTING DOMESTIC WATER METER INTO A DEDICATED IRRIGATION METER °
W
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ro
PER SEPARATE PERMIT.

Vp
°
+.
x
°"
I
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15 INSTALL 4" SDR35 PVC SEWER LINE AND FITTINGS PER SEPARATE PERMIT. ,.
" "
" y . * ..
"

*
" "
"*
"
I
16 INSTALL 6" SDR35 PVC SEWER LINE AND FITTINGS PER SEPARATE PERMIT. 17 INSTALL 2" COPPER DOMESTIC WATER PIPE AND FITTINGS PER SEPARATE PERMIT.

I
18 INSTALL 4" DUCTILE IRON FIRE WATER PIPE AND FITTINGS PER SEPARATE PERMIT. . ..
x
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0 I
19 INSTALL 6" DUCTILE IRON FIRE WATER PIPE AND FITTINGS PER SEPARATE PERMIT. . .".
""
" " . .
17 .

LF
,
°
" W . �'. . .
`�
.
"
I
I
2O INSTALL 4" REDUCED PRESSURE DOUBLE DETECTOR CHECK ASSEMBLY PER 10 "5.9
y
4 "
" 1

CO
v
" . " . " " .
. " . " " " �J
'
"
W
I
x
-
DETAIL 7/SHEET C6O1 PER SEPARATE PERMIT.
21 INSTALL SEWER MANHOLE PER SEPARATE PERMIT.
3 TO EX
o
o

OCONNECT
2 8" WATER MAIN

9 PROPOSED

26.O LF
°
2596.96
INV
W
"

o
I

CONNECT
TO EX
R

23.2 LF
2597.72 INV

1.O
11 16
I
8"
VCP SEWER MAIN®

UTILITY
NOTES:
19 18
-

O BUILDING
12 1
��
�!

46.2 LF
."�
�ssss�: ��Pssss:
ss
ss
(26O2.62±)
RIM,

1. UNDERGROUND UTILITIES OR STRUCTURES ARE SHOWN IN THEIR

1.O%
2596.9±
INV INI (W)\`=.1 APPROXIMATE
0 LOCATION. LOCATIONS MAY NOT HAVE BEEN VERIFIED IN THE P
7 _Iy"
DC"
°
;�
"
11 ��
�"

(2596.9±

INV) THRU
(S) FIELD AND NO GUARANTEE IS MADE TO THE ACCURACY OR COMPLETENESS o
LL
13 SS OVER 4" SD
%'
6" SS OVER
12" SD

x OF THE INFORMATION SHOWN.
6 1�
O6"
6"
SS BOT:2597.68
°
0 6"
SS BOT:2597.42
13 //
1 4" SD TOP: 2597.26'
°
°
°
P,
12" SD TOP:2596.53'

2. CONTRACTOR SHALL VERIFY ALL EX INV ELEVATIONS AND LATERAL 8 NJ
°
" J

5.O LF
05 °
°
° °

LOCATIONS FOR STORM DRAIN AND SANITARY SEWER CONSTRUCTION PRIOR OF ANY WORK. ALL WORK FOR STORM AND SANITARY
/
°

TO COMMENCEMENT
/
I°
"
°
.

I
SEWER INSTALLATION SHALL BEGIN AT THE DOWNSTREAM CONNECTION POINT.

TO BE MADE PRIOR TO
/

L THIS WILL ALLOW FOR NECESSARY ADJUSTMENTS
/
°
°
"
cn
0 _
THE INSTALLATION OF THE ENTIRE LINE. IF THE CONTRACTOR FAILS TO

BEGIN AT THE DOWNSTREAM CONNECTION POINT, AND WORKS UPSTREAM, /
/
EX
FH
j
°
°
"

°o

THEY SHALL PROCEED AT THEIR OWN RISK AND BE RESPONSIBLE FOR ANY ADJUSTMENTS NECESSARY.

N
°
/
"
�"
I

INSTALL PROPOSED UTILITY LINES PER CITY OF BEAUMONT PUBLIC WORKS /
°
°
I

3. TRENCH REPAIR DETAIL.
"
„� °

DEPARTMENT PAVING RESTORATION AND
/
°
V
" "
0 °
(r)
/
°
s
° °
MHr

4. POLYETHYLENE ENCASEMENT TO BE PROVIDED, SEE GEOTECHNICAL REPORT D
SD sp o
" "
b
W ""
/
°
"".
.`, . . ."
FOR RECOMMENDATIONS.

W H�"_.W.

W" W"
/
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GRAPHIC SCALE
W . " 4.

V W . . . W W . . W . W .
20 0 10 20 40 80
y
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+ y + . + . .
. W . . 4,. . 4. .6, .
"•
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W W W . W . W W W W W ."
CT
00 CTV
. .
y- "-
_ _ -
( IN FEET )
-
w
v: -
1 inch = 20 ft.

L—
- --
X____
--
-- - -- —
--
DIGjURT
�. �
Call 2 Working Dens
��G Before You Digi POWER
I 811 WITNESS
/ FROM
BENCHMARK:

DESCRIBED BY NATIONAL GEODETIC SURVEY.

IN BEAUMONT, AT THE JUNCTION OF
CALIFORNIA AVENUE AND FIFTH PLACE, 28.9 M
(94.8 FT) WEST OF THE AVENUE CENTERLINE, (949)
M (25.3 FT) SOUTH OF THE CENTERLINE
M 3.6 FT NORTH OF A

OF FIFTH PLACE, ( )
GUY WIRE, 0.79 M (2.6 FT) SOUTH OF A
POLE, 0.18 M (0.6 FT) EAST OF A
POST. THE MARK IS 0.6 METERS W

A SECOND WITNESS POST THE MARK IS
ABOVE LEVEL WITH THE AVENUE.

ELEV. 2579.30, NAVD 88
B K 4675 MACARTHUR CT.

SUITE 400
/
'� NEWPORT BEACH, CA 92660
526 8460 �J
www.bkf.com
SEAL
DESIGN BY:

LV
Reviewed By. Date:

CITY OF BEAUMONT, CALIFORNIA
SHEET
C400
OF 19 SHEETS
Staff Engineer

for A roval B Date:7.7
pp Y
GRADING PLANS FOR:

BEAUMONT LIBRARY RENOVATION & ADDITION
125 E 8TH ST, BEAUMONT CA 92223
pFEss�p
DRAWN BY:

LV
PR
�„ 0
-
W
*
��o cE w ki
des-�, Recommended
No. c 42393tlii4�
CIVIL
`S'� �'� DATE:

a
m BK �. y
*
CHECKED BY:

Adminietrattve Engineer1.1
Approved By. Date:

SCALE:

PER PLAN
03/20/2025
1 FILE NO:

City Engineer/birector of Public Works
03/20/2025
rF of OA Fp
BY
MARK

DESCRIPTION
APPR.

DATE
CITY OF BEAUMONT, PUBLIC WORKS DEPARTMENT 550E. 6th St
ENGINEERING DIVISION �� (951) 769-8520 FAX: (951) iss9asis

UTILITY PLAN
JOB NUMBER:

ENGINEER OF WORK DATE
R.C.E.

ENGINEER

R E V I S I O N S
CITY

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Beaumont City CouncilJune 17, 2025

Beaumont City Council
June 17, 2025