Agenda packet — Beaumont City Council, September 2, 2025 (part 1 of 14)

BEAUMONT
-CAL F O RN I 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, September 2, 2025
Closed Session: 4:30 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 - Anticipated Litigation Initiation of Litigation Pursuant to paragraph (4) of subdivision (d) of section 54956.9 of the Government Code. 2 potential cases B.2 Conference with Labor Negotiators - Pursuant to Code Section 54957.6 City Designated Representatives City Manager Elizabeth Gibbs and Administrative Services Director Kari Mendoza. Employee Organizations:

Police Managers
SEIU
Police Officers Association
Managers/Professional/Technical
B.3 Conference with Real Property Negotiators Pursuant to Government Code Section 54956.8
Property: Property described as vacant land with APN Numbers: 418- 091-013, 014, 015 and a portion of 016 located North of 5th street and West of Edgar in Beaumont, CA.

Agency Negotiator: City Manager Elizabeth Gibbs or her designee.

Negotiating Parties: City of Beaumont as potential purchaser and Doug Jones as potential seller.

Under negotiation: Price and Terms.

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 /

PRESENTATIONS

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E.1 Youth Council Introduction and Swearing In
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.

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:

August 15, 2025
August 22, 2025
G.2 Approval of Minutes
Recommended Action:

Approve Minutes dated August 19, 2025.

G.3 Public Improvements and Exonerate Maintenance Bond
Accept Maintenance Bond Exoneration for Street and Sewer Improvements associated with Tract Map No. 33096-12 and Street Improvements associated with Tract Map No. 31462-8.

Recommended Action:

Accept the public improvements, authorize the Mayor to sign the Certificate of Acceptance, and authorize staff to issue a bond exoneration letter for maintenance bonds for (Project / Bond Number / Improvement):
• Tract Map No. 33096-12 / LICX1166623 / Street & Sewer Improvement
• Tract Map No. 31462-8 / 30160591 / Street Improvements G.4 Declaration of Surplus Property
Approve the disposal and/or auction of surplus property.

Recommended Action:

Approve disposal and/or auction of identified surplus property.

G.5 Approval of a Lease Agreement with Inland Empire Small Business Development Center for Pass Area Biz Hub — 514 California Avenue Consideration of lease agreement with Inland Empire Small Business Development Center (IESBDC) for office space within the Pass Area Biz Hub, a regional business innovation center located at 514 California Avenue.

Page 3 of 1893 ends

Recommended Action:

Authorize the City Manager to execute the lease agreement with the Inland Empire Small Business Development Center for the use of office space within the Pass Area Biz Hub.

G.6 Consideration of a Long -Term Revocable Encroachment Permit Agreement
The City Council will consider approval of a long-term revocable encroachment permit agreement between the City of Beaumont and the owner of a single-family residence located at 1085 Palm Avenue. The agreement would authorize the property owner to maintain an existing split -rail fence constructed within the public right-of-way fronting the residence.

Recommended Action:

Approve the long-term revocable encroachment permit agreement with the property owner; and
Authorize the City Manager or designee to execute the agreement on behalf of the City.

G.7 Adoption of the City's Title VI Implementation Plan Adopt a resolution approving the City's Title VI Implementation Plan, authorizing the City Manager to execute the Master Agreement with Caltrans, and delegating authority to the City Manager to make amendments to the Plan as needed to maintain compliance with federal nondiscrimination requirements.

Recommended Action:

Waive the full reading and adopt by title only, "A Resolution of the City Council of the City of Beaumont Adopting the Title VI Implementation Plan and Authorizing the City Manager to Execute the Master Agreement with Caltrans";
And authorize the City Manager to execute the Master Agreement.

G.8 Approve a Purchase Order Increase of $17,200 for Tyler Technologies The approved Purchase Order (PO) for Tyler for Utility Billing is exhausted, and an increase is needed to pay the last invoice for Fiscal Year 24/25.

Recommended Action:

Approve a Purchase Order increase of $17,200 to Tyler Technologies.

G.9 Approve a Purchase Order Increase of $75,180 for Synagro West, LLC Consideration of in increase in a Purchase Order (PO) for Synagro West, LLC, for sludge hauling services to pay the final invoice for Fiscal Year 24/25.

Recommended Action:

Approve a Purchase Order increase of $75,180 for Synagro West, LLC.

G.10 Follow -Up Report No. 10 — Local State of Emergency - Sewer Mainline

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Failure and Emergency Repairs in Fairway Canyon
City is retroactively pursuing environmental permits due to local emergency caused by the sewer mainline failure in Fairway Canyon.

G.11
Recommended Action:

Direct staff to return at the next Council meeting regarding the status and requirements of applicable environmental permits.

Approval of Agreement with Rincon Consultants for Mitigation Monitoring.

Request to approve a Professional Services Agreement (Agreement) with Rincon Consulting to provide Mitigation Monitoring services for an amount not to exceed $145,896.

Recommended Action:

Approve the Professional Services Agreement with Rincon Consulting for an amount not to exceed $145,896 for a term of one year and; Authorize the Mayor to execute the Agreement.

G.12 Approve a First Amendment to the Professional Service Agreement with Tom Dodson & Associates to prepare an Adaptive Management and Mitigation Plan, with CEQA and Change Petition Support, Increasing the Agreement by $914,559 — Capital Improvement Project (
Strategic Plan Target 4 — Finances/Resources — Goal 1 — Obtain a Recycled Water Permit to enhance water sustainability, support long- term resource management, and ensure a reliable, environmentally responsible water supply for the community.

Recommended Action:

Approve the First Amendment to the Professional Services Agreement with Tom Dodson & Associates to increase the contract amount by $914,559, resulting in a total compensation under the agreement not to exceed $1,911,719.00;
Authorize the Mayor to execute the First Amendment; and Approve a five percent (5%) contingency of $95,586 for contract change orders and authorize the City Manager to approve contract change orders up to $95,586 for a total budget of $2,007,305.

G.13 Second Reading — Updated Parking Citations
A second reading of an ordinance amending the City's Municipal Code Chapter 10.08 — PARKING, to align with neighboring cities, promote compliance, and enhance public safety through improved deterrence and approval of a resolution adopting a new parking violation and late payment penalty schedule.

Recommended Action:

Waive the second full reading and adopt by title only, "An Ordinance of the City Council of the City of Beaumont, California, Amending Chapter

10.08 — Parking by Adding Section 10.08.101 — Parking and Late Payment Penalties Schedule to the Beaumont Municipal Code".

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G.14 Second Reading — Authorize the City Engineer to Paint Curb Colors for Parking Enforcement
The second reading of an ordinance to authorize the City Engineer to paint curb colors to assist with the enforcement of parking citations in non -parking areas throughout the City.

Recommended Action:

Waive the second full reading and adopt by title only, "An Ordinance of the City Council of the City of Beaumont, California, Amending Chapter

10.06 — Curb Colors to Provide Authority to the City Engineer to Paint Curb Colors for Traffic Regulation".

G.15 Second Reading of an Ordinance Establishing a Procedure for Property Owner Objections to Proposed Sewer Fees or Special Assessments Second reading of a proposed ordinance establishing a procedure for property owner objections to proposed sewer fees or special assessments in compliance with Proposition 218 requirements.

Recommended Action:

Waive the second full reading and adopt by title only:
"An Ordinance of the City of Beaumont, California, Establishing a Procedure for Property Owner Objections to Proposed Sewer Fees or Special Assessments".

G.16 Professional Services Agreement with TIP Strategies for the Economic Development Strategic Plan Update
Award a Professional Services Agreement to TIP Strategies for preparation of an update to the City's Economic Development Strategic Plan in an amount not to exceed $110,000.

Recommended Action:

Award a Professional Services Agreement to TIP Strategies for the preparation of an update to the City of Beaumont Economic Development Strategic Plan in an amount not to exceed $110,000 and authorize the City Manager to execute the agreement, and
Authorize the issuance of a purchase order with TIP Strategies in the amount of $110,000, for the EDSP update.

G.17 Participation in the CalTrans Clean California Community Designation Program
Consider authorizing the Mayor to sign a pledge of participation in the Clean California Community Designation Program led by CalTrans and Keep California Beautiful (KCB).

Recommended Action:

Authorize the Mayor to sign the Clean CA Community Pledge for the City to participate in the Clean California Community.

H. YOUTH COUNCIL REPORT
Beaumont Youth Council Report Out and City Council Direction 441
453
463
527

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

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

J.1
Adoption of Amended and Restated Special Assessment and Community Facilities District Goals and Policies
The existing policy, adopted in 1995, no longer reflects current state law, industry standards, or the City's development needs. The amended and restated policy strengthens financial safeguards, aligns with best practices, and provides clear procedures for forming and administering Community Facilities Districts (CFDs) and Assessment Districts.

Adoption ensures that future financings are conducted in a transparent, fiscally responsible, and equitable manner that protects both the City and its residents.

Recommended Action:

Adopt the Amended and Restated Special Assessment and Community Facilities District Goals and Policies, replacing the original 1995 policy, to align with current statutory requirements and best practices in municipal finance.

J.2 Council -Requested Annual Review of Development Agreements and Resolution Amending the Review Responsibility from the Planning Commission to the City Council
Council requested annual review of the City's active Development Agreements PLAN2024-0145, PLAN2024-0146, PLAN2025-0147, PLAN2024-0149, PLAN2024-0150, PLAN2024-0151, PLAN2024-0152 and DA -98-1; and consideration of a resolution changing the DA annual review responsibility from the Planning Commission to the City Council.

Recommended Action:

Receive and file this report;
And waive the full reading and adopt by title only, "A Resolution of the City Council of the City Of Beaumont, California, Amending Development Agreement (DA) Periodic Review Requirements"
J.3 Authorize Changes to the Uniform Compensation Plan
The attached compensation plan has been updated to reflect all new classifications approved in the FY 2026 adopted budget, labor negotiated cost of living increases and recommended classification changes.

Recommended Action:

Approve the attached Uniform Compensation Plan.

Approve the elimination of one Police Services Manager, PSM-01.

Approve the elimination of one Support Services Supervisor, SSSPV-01.

Approve the elimination of one Support Services Specialist, SSS-06.

Page 7 of 1893 ends

Approve the addition of two Dispatch Supervisors, DS -01 and DS -02.

Approve the addition of one Property & Evidence Technician, PET -01.

J.4 First Street Widening Feasibility Study Results — Capital Improvement Project (CIP) No. R25-04
Strategic Plan Target 2 — Infrastructure, Projects, and Traffic — Goal 5 — Advance the First Street Widening project through the Design Phase to improve traffic flow, enhance safety, and support future growth and development in the area.

Recommended Action:

Direct City staff to move forward with the preliminary design and environmental document for the First Street Widening in agreement with the First Street Widening Feasibility Study.

J.5 GHD, Inc. Professional Service Agreement
Award a Professional Services Agreement (PSA) to GHD, Inc. for the Preliminary Design Report (PDR) for the Downtown Beaumont Revitalization Project (Project).

Recommended Action:

Approve the agreement with GHD, Inc. for the preparation of a PDR, for the period of September 2, 2025, through September 2, 2030, in an amount not to exceed $1,483,634;
Approve the contingency of $116,366 for a total not -to -exceed of $1,600,000 and authorize the City Manager to sign off on any preceding amendments or purchase change orders within the authorized contingency amount; and,
Authorize the issuance of a purchase order to GHD, Inc. in the amount of $1,483,634 for the preparation of a PDR.

J.6 Award a Professional Services Agreement to Transportation Management & Design to Perform a Comprehensive Operational Analysis of the City's Transit Services
Consider entering into an agreement with Transportation Management & Design to perform a Comprehensive Operational Analysis of the City's transit services, including a Microtransit Feasibility Assessment and a Bus Stop Improvement Plan.

Recommended Action:

Approve a Professional Services Agreement with Transportation Management & Design to perform a Comprehensive Operational Analysis for the period of September 2025 through January 2027 in an amount not to exceed $399,653.36; and
Authorize the Mayor to sign on behalf of the City.

J.7 Initiating Potential Annexation Proceedings for 78.48 Acres Along Cherry Valley Boulevard Within Unincorporated Riverside County Into the City of Beaumont

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Consider a resolution required by the Riverside County Local Agency Formation Commission (LAFCO) to apply for a City -led annexation of a 78A8 -acre area to expand Beaumont's jurisdictional boundaries.

Recommended Action:

Waive the full reading and adopt by title only "A Resolution of the City Council of the City of Beaumont, California, Initiating Proceedings to Annex 78.48 Acres of Unincorporated Riverside County to the City of Beaumont and Directing Preparation of a Plan of Services And Environmental Review";
Authorize staff to prepare Requests for Proposals to retain consultants for the required Plan of Services, fiscal impact analysis, and CEQA review; and
Direct staff to submit the annexation proposal to Riverside LAFCO upon completion of the required studies.

J.8 Discuss a Potential Municipal Code Amendment to Streamline the Current Food Truck Review and Approval Process
Discussion of current regulatory approach to food trucks to assess whether a code amendment or policy changes are warranted to improve efficiency, support entrepreneurship, and align with modern mobile vending trends.

Recommended Action:

Direct staff to prepare an ordinance amending BMC Chapter 5.72 (Food Trucks) to streamline, clarify, and ensure reduced impacts from food truck operators.

J.9 Public Works Agreements for the Construction of Wastewater Treatment Plant Improvement Project — Capital Improvement Project (CIP) WW24- 01 Award a Public Works Agreement for Civil Work (Bid Package 1) to Innovative Construction Solutions in the amount of $3,383,857 and Landscape Work (Bid Package 2) to Southern California Landscape in the amount of $598,905.

Recommended Action:

Award and authorize the Mayor to execute a Public Works Agreement to Innovative Construction Solutions in the amount of $3,383,857 for Bid Package 1 of CIP WW24-01 Wastewater Treatment Plant Improvements; Approve a ten percent (10%) contingency of $338,386 for contract change orders and authorize the City Manager to approve contract change orders up to $338,386 for a total bid package 1 budget of $3,722,243;
Award and authorize the Mayor to execute a Public Works Agreement to Southern California Landscaping in the amount of $598,905 for Bid Package 2 of CIP WW24-01 Wastewater Treatment Plant Improvements; and,

Page 9 of 1893 ends

Approve a ten percent (10%) contingency of $59,890 for contract change orders and authorize the City Manager to approve contract change orders up to $59,890 for a total bid package 2 budget of $658,795.

J.10 Discussion — Consideration of a Resolution Opposing State Interference in Local Land Use Authority
City Council consideration to adopt a resolution opposing state interference in local land use authority, modeled after a resolution adopted by the City of Murrieta, or choose to remain neutral on this issue.

J.11
Recommended Action:

Adopt a Resolution of the City Council of the City of Beaumont, California, opposing State interference in local land use authority; OR Receive and file this report and remain neutral on this issue by not adopting the Resolution.

Beaumont Nights at Towncenter Season Report
Recap of the 2025 Beaumont Nights at Towncenter Season.

Recommended Action:

Discuss and provide direction on any proposed changes for Beaumont Nights 2026.

J.12 Annual Freedom Festival 4th of July Celebration Recapitulation and Analysis
Event summary and analysis for the 2025 Freedom Festival 4th of July Celebration.

Recommended Action:

Receive and file.

J.13 Oak Valley Parkway Medians Project Update
Project Design Update for Capital Improvement Project (CIP) No. R-21:

City-wide Medians Project.

Recommended Action:

Receive and file.

J.14 Discussion of Helmet Ordinance
Discussion regarding the potential adoption of an ordinance requiring the use of protective helmets for operators and passengers of electric bicycles ("e -bikes") and other electric mobility devices; discussion to include whether to expand protective helmet requirements to all human - powered vehicles, such as traditional bicycles, nonmotorized scooters, skateboards, in -line skates, and roller skates.

Recommended Action:

Staff recommends to pursue a helmet ordinance covering all human - powered and electric assisted mobility devices.

K. LEGISLATIVE UPDATES AND DISCUSSION

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K.1
Legislative Update — September 2025
An update on pending state legislation and redistricting measures with potential impacts on the City of Beaumont.

Recommended Action:

Receive and file.

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 N. CITY CLERK REPORT
O. CITY ATTORNEY REPORT
P. CITY MANAGER REPORT
P.1 Traffic Improvements — Oak Valley Parkway and Cherry Avenue Q. FUTURE AGENDA ITEMS
• Annexation Agreement with the County (Future)
• Revisit Sanctuary City Definition and Clarification (Future) • Credit Agreements (September)
• Sign Program (September)
• Transit Update (October)
• County Workforce Presentation (October)
R. COUNCIL REPORTS
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 September 16, 2025, at 6:00 p.m. unless otherwise posted.

Page 11 of 1893 ends

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AGLNBA ITEM NO
1,116.64'2 74 09,'01:2.1 13eb1 Ser ii a Farnrrll

56.11;!7 52
50,736.52
49,401 06
43,1473 03
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A.RRANT LIST HAS BEEN COMPILED AND PREPARED TO MEET
NS FOR THI FISCAL YEAR 11a1.Y .1.20 2024 - ZUNI 10, 2024.

Page 12 of 1893 ends

AGENDA ITEM NO.

BEAUMONT
.n IFORNIA
Wells Fargo
EFTs
Utility Refund Checks
Printed Checks
NvoicePay

WARRANTS TO BE RATIFIED
900 - 901
113580-113595 & 113619-113620
113621 - 113637
APA012185 - APA012187
APA012188 - APA012232
A/P Total
Wire Transfer Zions
Bank Drafts CaIPERS
Acensus - Payroll 08/08/25
Wells Fargo
Global Payments
Friday, August 15, 2025
S 7,379.10 FY 25/26
S 3,646.98 FY 25/26
S 482,565.44 FY 25/26
S 18,631.00 FY 24/25
$ 518,488.56 FY 25/26
S 1,030,711.08
3,336,642.74 09/01/25 Debt Service Payment
$ 56,887,52 27308 PEPRA
S 50,736.52 742 Classic
S 49,401 06 743 Classic
S 43,873.03 25763 PEPRA
S 57,671.10 27308 PEPRA
S 50,509.61 742 Classic
5 48,019.45 743 Classic
5 43,547.56 25763 PEPRA
S 39,245.40 457
S 2,262 83 FICA
S 1,085.65 401(A)
S 800.00 Change Fund Order
S 1,143.84 Bank Fees
S 585.00 Credit Card Refunds

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 TREASURER

SIGNATURE
TITLE: FINAN IRECTOR

Page 13 of 1893 ends

Check Report
City of Beaumont, CA

BEAUMONT
Vendor Number Vendor Name
Bank Code: AP BANK WF-AP BANK WELLS FARGO
5049
Payable #

MARIA LARA
Payable Type
Account Number
08/11/25-08/15/ Invoice
100-2050-7066-0000
4581
Payable #
By Check Number
Date Range: 08/09/2025 - 08/15/2025
Payment Date Payment Type Discount Amount Payment Amount Number 08/11/2025 Regular
Post Date Payable Description
Account Name Item Description
08/11/2025 PER DIEM 08/11/2025 - 08/15/2025
TRAVEL, EDUCATION, TRA PER DIEM 08/11/2025 - 08/15/2
AIDEN CHRISTOPHERSON 08/14/2025 Regular
Payable Type Post Date Payable Description
Account Number Account Name Item Description
08/17/25-08/22/ Invoice 08/13/2025 PER DIEM 08/17/25 - 08/22/25 100-2050-7066-0000 TRAVEL, EDUCATION, TRA PER DIEM 08/17/25 - 08/22/25 4299
Payable #

ANGELA CHAPPAROSA
Payable Type
Account Number
08/17/25-08/20/ Invoice
100-2050-7066-0000
1125
Payable #
11711
1274
Payable #

BEAUMONT CHAMBER
Payable Type
Account Number
Invoice
100-1050-7034-0000

CHRISTOPHER RAMOS
Payable Type
Account Number
08/17/25-08/22/ Invoice
100-2050-7066-0000
4389
Payable #
051
5524
Payable #
11 1382
Payable #
28 4458
Payable #
045

CYNDY GAMACHE
Payable Type
Account Number
Invoice
100-1550-7047-0000

DANIKA MCCRAY
Payable Type
Account Number
Invoice
100-1550-7047-0000

DEANN DOBBINS
Payable Type
Account Number
Invoice
100-1550-7047-0000

DIANA T BENHAR
Payable Type
Account Number
Invoice
100-1550-7047-0000
08/14/2025 Regular
Post Date Payable Description
Account Name Item Description
08/13/2025 PER DIEM 08/17/25 - OS/20/25
TRAVEL, EDUCATION, TRA PER DIEM 08/17/25 - 08/20/25
Post Date
08/13/2025 State of the City Chamber of Commerce D

0.00 341.00 113618
Discount Amount Payable Amount
Distribution Amount

0.00 341.00
341.00

0.00 473.00 113621
Discount Amount Payable Amount
Distribution Amount

0.00 473.00
473.00

0.00 301.00 113622
Discount Amount Payable Amount
Distribution Amount

0.00 301.00
301.00
08/14/2025 Regular 0.00 30,000.00 113623
Payable Description Discount Amount Payable Amount
Account Name Item Description Distribution Amount

0.00 30,000.00
SPONSORSHIP State of the City Chamber of Co 30,000.00
08/14/2025 Regular
Post Date Payable Description
Account Name Item Description
08/13/2025 PER DIEM 08/17/25 - 08/22/2025
TRAVEL, EDUCATION, TRA PER DIEM 08/17/25 - 08/22/202
08/14/2025 Regular
Post Date Payable Description
Account Name Item Description
08/13/2025 JULY 2025 CLASSES
CONTRACT CLASS INSTRC JULY 2025 CLASSES
08/14/2025 Regular
Post Date Payable Description
Account Name Item Description
08/13/2025 JULY 2025 CLASSES
CONTRACT CLASS INSTRC JULY 2025 CLASSES
08/14/2025 Regular
Post Date Payable Description
Account Name Item Description
08/13/2025 JULY 2025 CLASSES
CONTRACT CLASS INSTRC JULY 2025 CLASSES
08/14/2025 Regular
Post Date Payable Description
Account Name Item Description
08/13/2025 JULY 2025 CLASSES
CONTRACT CLASS INSTRC JULY 2025 CLASSES

0.00 473.00 113624
Discount Amount Payable Amount
Distribution Amount

0.00 473.00
473.00

0.00 800.80 113625
Discount Amount Payable Amount
Distribution Amount
0 O 800.80
800.80

0.00 199.50 113626
Discount Amount Payable Amount
Distribution Amount

0.00 199.50
199.50

0.00 91.00 113627
Discount Amount Payable Amount
Distribution Amount

0.00 91.00

91.00 0.00 94.50 113628
Discount Amount Payable Amount
Distribution Amount

0.00 94.50

94.50 8/18/2025 2:47:50 PM Page 1 of 12

Page 14 of 1893 ends

Check Report
Vendor Number
5487
Payable #
Vendor Name

GREG YONGE
Payable Type
Account Number
08/24/25-08/28/ Invoice
100-1230-7066-0000
5263 JEREMY LUMSDEN
Payable # Payable Type
Account Number
08/24/25-08/28/ Invoice
100-1230-7066-0000
4700 KATIE JENSON
Payable # Payable Type
Account Number
NOTARY 2025 Invoice
100-1350-7030-0000
5610
Payable #
05 4407
Payable #
26100016
2311
Payable #
08/13/25
4974
Payable #
016

PATRICIA JOHNSON
Payable Type
Account Number
Invoice
100-1550-7047-0000
Payment Date Payment Type
08/14/2025 Regular
Post Date Payable Description
Account Name Item Description
08/13/2025 PER DIEM 08/24/25 - 08/28/25
TRAVEL, EDUCATION, TRA PER DIEM 08/24/25 - 08/28/25
08/14/2025 Regular
Post Date Payable Description
Account Name Item Description
08/13/2025 PER DIEM 08/24/2025 - 08/28/25
TRAVEL, EDUCATION, TRA PER DIEM 08/24/2025 - 08/28/2
08/14/2025 Regular
Post Date Payable Description
Account Name Item Description
08/13/2025 REIMBURSEMENT FOR NOTARY RENEWAL

DUES & SUBSCRIPTIONS NOTARY REIMBURSEMENT
08'/14/2025 Regular
Post Date Payable Description
Account Name Item Description
08/13/2025 JULY 2025 CLASSES
CONTRACT CLASS INSTRC JULY 2025 CLASSES
PUBLIC RISK, INNOVATION, SOLUTIONS AND M 08/14/2025 Regular Payable Description
Item Description
Payable Type Post Date
Account Number
Invoice
100-1240-7080-0000
Account Name
08/14/2025 INSURANCE

INSURANCE
SOUTHERN CALIFORNIA EDIS0N
Payable Type
Account Number
Invoice
100-3250-7010-0000
100-3250-7010-003X
100-3250-7010-006B
100-3250-7010-007B
100-3250-7010-008A
100-3250-7010-008C
100-3250-7010-011A
100-3250-7010-014X
100-3250-7010-019C
100-3250-7010-06A1
100.6050-7010-0000
100-6050-7010-005X
100-6050-7010-007A
100-6050-7010-5400
100-6050-7010-5500

WILLIAM JOHNSON
Payable Type
Account Number
Invoice
100-1550-7047-0000

INSURANCE
08/14/2025 Regular
Post Date Payable Description
Account Name
08/13/2025 ELECTRIC UTILITY

UTILITIES
UTILITIES (IA 3)
UTILITIES (IA 6B)
UTILITIES (IA 7B)
UTILITIES (IA 8A)
UTILITIES (IA 8C)
UTILITIES (IA 11A)
UTILITIES (IA 14)
UTILITIES (IA 19C)
UTILITIES (IA 6A1)

UTILITIES
UTILITIES IA 5
UTILITIES IA 7A

UTILITIES, PARK (SPORTS

UTILITIES, PARK (STEWAR
Item Description
Date Range: 08/09/2025 - 08/15/2025
Discount Amount Payment Amount Number

0.00 252.00 113629
Discount Amount Payable Amount
Distribution Amount

0.00 252.00
252.00

0.00 252.00 113630
Discount Amount Payable Amount
Distribution Amount

0.00 252.00
252.00

0.00 767.20 113631
Discount Amount Payable Amount
Distribution Amount

0.00 767.20
767.20

0.00 245.00 113632
Discount Amount Payable Amount
Distribution Amount

0.00 245.00
245.00

0.00 402,594.00 113633
Discount Amount Payable Amount
Distribution Amount

0.00 402,594.00
402, 594.00

0.00 39,646.79 113634
Discount Amount Payable Amount
Distribution Amount

0.00 STATE OF THE CITY DONATION

ELECTRIC UTILITY

ELECTRIC UTILITY
08/14/2025 Regular
Post Date Payable Description
Account Name Item Description
08/13/2025 JULY 2025 CLASSES
CONTRACT CLASS INSTRC JULY 2025 CLASSES
39,646.79
12,059.53
3,643.22
3,346.28

34.56 44.43
558.96

97.72 1,782.86
4,450.53

76.71 443.07
12,255.93

90.28 708.92

53.79 0.00 700.00 113635
Discount Amount Payable Amount
Distribution Amount

0.00 700.00
700.00
8/18/2025 2:47:50 PM

Page 15 of 1893 ends

Page 2 of 12 ends

Check Report
Vendor Number
5495
Payable #
31759
2007
Payable #
373564
5537
Payable #
2025-03
2025-04
4359
Payable #
Vendor Name

CITYGATE ASSOCIATES LLC
Payable Type
Account Number
Invoice
100-2100-7068-0000
NV5, INC
Payable Type
Account Number
Invoice
100-0000-2525-0000

ROBB STEEL
Payable Type
Account Number
Invoice
1004235-7068-0000
Invoice
100-1235-7068-0000

DOT PHYSICALS ON THE GO
Payable Type
Account Number
080625CITYOFB Invoice
750-7900-6019-0000
4521
Payable #
SEPTEMBER 2025
1827
Payable #
Payment Date Payment Type
08/14/2025 Virtual Payment
Post Date Payable Description
Account Name Item Description
06/30/2025 Citygate Associates
CONTRACTUAL SERVICES Citygate Associates
08/14/2025 Virtual Payment
Post Date Payable Description
Account Name Item Description
06/30/2025 Professional Services
HELD ON DEPOSIT-PUBLI Professional Services
08/14/2025 Virtual Payment
Post Date Payable Description
Account Name Item Description
06/30/2025 Robb R. Steel - Consulting
CONTRACTUAL SERVICES Robb R. Steel - Consulting
06/30/2025 Robb R. Steel - Consulting
CONTRACTUAL SERVICES Robb R. Steel - Consulting
Date Range: 08/09/2025 - 08/15/2025
Discount Amount Payment Amount Number

0.00 1,397.50 APA0121 ,/
Discount Amount Payable Amount
Distribution Amount

0.00 1,397.50
1,397.50

0.00 3,733.50 APA012186
Discount Amount Payable Amount
Distribution Amount

0.00 3,733.50
3,733.50
08/14/2025 Virtual Payment
Post Date Payable Description
Account Name Item Description
08/13/2025 EMPLOYEE MEDICAL SERVICES

FIRST AID EMPLOYEE MEDICAL SERVICES

FIRE RISK MANAGEMENT SERVICES
Payable Type
Account Number
Invoice
100-0000-2200-0000
Discount
08/14/2025 Virtual Payment
Post Date Payable Description
Account Name Item Description
08/13/2025 EMPLOYEE MEDICAL SERVICES

HEALTH INSURANCE EMPLOYEE MEDICAL SERVICES

LANGUAGE TESTING INTERNATIONAL
Payable Type Post Date
Account Number
L102060 -IN Invoice
100-1240-7068-0000
1317
Payable #
87321263
5642
Payable #
30077
1050
Payable #
11KG-4DFQ-F3NR
133W-KCC9-FTNC
13DP-YLH7-C697
08/14/2025 Virtual Payment
Payable Description
Account Name Item Description
08/13/2025 CONTRACTUAL SERVICES

CONTRACTUAL SERVICES CONTRACTUAL SERVICES

OCCUPATIONAL HEALTH CENTERS
Payable Type Post Date
Account Number
Invoice
100-1240-6050-0000
08/14/2025 Virtual Payment
Payable Description
Account Name Item Description
08/13/2025 EMPLOYEE MEDICAL SERVICES

RECRUITMENT AND HIRI EMPLOYEE MEDICAL SERVICES

AIR CONDITIONING SOLUTIONS INC
Payable Type
Account Number
Invoice
100-6011-7090-0000
08/14/2025 Virtual Payment
Post Date Payable Description
Account Name Item Description
08/13/2025 HVAC Maintenance
EQUIP SUPPLIES/MAINT HVAC Maintenance
AMAZON CAPITAL SERVICES 08/14/2025 Virtual Payment
Payable Type
Account Number
Invoice
100-3100-7070-0000
Invoice
100-2050-7025-0000
Invoice
100-2000-7070-0000
Post Date Payable Description
Account Name Item Description
08/13/2025 Special Dept Supplies

SPECIAL DEPT SUPPLIES
08/13/2025 Supply room

OFFICE SUPPLIES
Special Dept Supplies
Supply room
08/13/2025 Kennel supplies
SPECIAL DEPT SUPPLIES Kennel supplies

0.00 13,500.00 APA012187
Amount Payable Amount
Distribution Amount

0.00 0.00
9,300.00
9,300.00
4,200.00
4,200.00

0.00 120.00 APA012188
Discount Amount Payable Amount
Distribution Amount

0.00 120.00
120.00

0.00 330,063.25 APA012189
Discount Amount Payable Amount
Distribution Amount

0.00 330,063.25
330,063.25

0.00 73.00 APA012190
Discount Amount Payable Amount
Distribution Amount

0.00 73.00

73.00 0.00 210.00 APA012191
Discount Amount Payable Amount
Distribution Amount

0.00 210.00
210.00

0.00 394.00 APA012192
Discount Amount Payable Amount
Distribution Amount

0.00 394.00
394.00
0 0 2,172.99 APA012193
Discount Amount Payable Amount
Distribution Amount

0.00 0.00

92.78 92.78

52.32 '-----

52.32 0.00 27.76!

27.76 8/18/2025 2:47:50 PM

Page 16 of 1893 ends

Page 3 of 12 ends

Check Report
Vendor Number
144Y-G7KQ-GDRL
Vendor Name
Invoice
100-1550-7040-0000
14TV-4KCP-FCC9 Invoice
100-2000-7070-0000
16CL-XQCY-XJ P4 Invoice
100-2090-7070-0000
16YC-4963-NMM Invoice
100-1200-7025-0000
19FV-LGMH-DWY Invoice
100-1230-7072-0000
1HMD-KNG4-1FK Invoice
100-2050-7025-0000
1HMD-KNG4-KKQ Invoice
100-1550-7040-0000
1J7K-CTMV-9FYP Invoice
100-2050-7025-0000
1 LQT-63 M 3-Q911 Invoice
100-1550-7025-0000
1LYG-FGV6-TRJY Invoice
100-2030-7025-0000
100-2150-7025-0000
1TPG-CGV4-XQQ Invoice
100-2000-7070-0000
1VJ3-YXTW-9CPT invoice
100.1230-7025-0000
1WLF-6R1R-FJLP invoice
100-1200-7025-0000
1WMJ-VQJ1-96Q Invoice
100-2050-7025-0000
1XTT-R6F6-H9Y9 Invoice
100-1150-7025-0000
3831
Payable #
719991
726911
738999

ANIMAL PEST MANAGEM
Payable Type
Account Number
Invoice
100-6011-7068-0000
Invoice
100-6011-7068-0000
100-6011-7068-0000
100-6011-7068-0000
100-6011-7068-0000
100-6011-7068-0000
100-6011-7068-0000
100-6011-7068-0000
100-6011-7068-0000
100-6011-7068-0000
100-6011-7068-0000
Invoice
100-6011-7068-0000
Payment Date Payment Type
08/13/2025 Special Events
RECREATION PROGRAMS Special Events
08/13/2025 Kennel supplies
SPECIAL DEPT SUPPLIES Kennel supplies
08/13/2025 Dispatch headset clips
SPECIAL DEPT SUPPLIES Dispatch headset clips
08/13/2025 Office Supplies
OFFICE SUPPLIES Office Supplies
08/13/2025 Phones for new users

COMPUTER SUPPLIES/MA
08/13/2025 Supply room

OFFICE SUPPLIES
08/13/2025 General Programs

RECREATION PROGRAMS
08/13/2025 Desk Calendar

OFFICE SUPPLIES
08/13/2025 Office Supplies

OFFICE SUPPLIES
Date Range: 08/09/2025 - 08/15/2025
Discount Amount Payment Amount Number

0.00 430.92 ✓
430.92

0.00 Captured Invoice from AMAZON
Supply room
General Programs
Desk Calendar
Office Supplies
08/13/2025 Office Supplies - Phone Covers

OFFICE SUPPLIES

OFFICE SUPPLIES
08/13/2025 Dog food

SPECIAL DEPT SUPPLIES
08/13/2025 IT Office Supplies

OFFICE SUPPLIES
08/13/2025 Office Supplies

OFFICE SUPPLIES
08/13/2025 Supply room

OFFICE SUPPLIES
08/13/2025 Office Supplies

OFFICE SUPPLIES

ENT SERVICES, INC
Cell Phone Cover
Cell Phone Cover
Dog food
IT Office Supplies
Office Supplies
Supply room
Office Supplies
08/14/2025 Virtual Payment
Post Date Payable Description
Account Name Item Description
08/13/2025 Animal Pest Management Services
CONTRACTUAL SERVICES FS 106 Pest Management Servic
08/13/2025 Animal Pest Management Services
CONTRACTUAL SERVICES Police Department Pest Manage
CONTRACTUAL SERVICES Building B Pest Management Se
CONTRACTUAL SERVICES Building D General Fund Allocati
CONTRACTUAL SERVICES Building H Pest Management Se
CONTRACTUAL SERVICES 550 California Ave Pest Manage
CONTRACTUAL SERVICES PD Annex Pest Management Ser
CONTRACTUAL SERVICES Fire Station 66 Pest Managemen
CONTRACTUAL SERVICES City Hall Pest Management
CONTRACTUAL SERVICES General Fund Pest Management
CONTRACTUAL SERVICES CRC Pest Management Services
08/13/2025 Animal Pest Management Services
CONTRACTUAL SERVICES Police Department Pest Manage
5718 ASHWORTH LEININGER GROUP
08/14/2025 Virtual Payment

0.00 0.00

0.00 127.14 ✓
127.14

7.41 7.41

25.81 25.81
301.68
301.68
107.07 •j
107.07

60.32 60.32

25.58 25.58
146.01•`
146.01

21.52 /

10.76 10.76

22.15i`

22.15 109.83
109.83

82.00 82.00
217.48 c�
217.48
315.211
315.21

0.00 1,255.00 APA012194
Discount Amount Payable Amount
Distribution Amount

0.00 0.00

0.00 295.00
295.00
685.00

75.00 65.00

32.50 45.00

65.00 130.00

65.00 130.00
275.00
275.00

0.00 2,925.00 APA012195
8/18/2025 2:47:50 PM

Page 17 of 1893 ends

Page 4 of 12 ends

Check Report
Vendor Number
Payable #
40528
5590
Payable #
Vendor Name
Payable Type
Account Number
Invoice
700-4050-7068-0000

BEAUMONT BEYOND
Payable Type
Account Number
June/July 2025 Invoice
100-2050-7037-0000
1161
Payable #
47787
5034
Payable #

BIO-TOX LABORATORIES
Payable Type
Account Number
Invoice
100-2050-7068-0000
Payment Date Payment Type
Post Date Payable Description
Account Name Item Description
08/13/2025 Pretreatment Program Support
CONTRACTUAL SERVICES Pretreatment Program Support
08/14/2025 Virtual Payment
Post Date Payable Description
Account Name Item Description
08/13/2025 Car washes - June/July 2025
VEHICLE MAINTENANCE Car washes - June/July 2025
08/14/2025 Virtual Payment
Post Date Payable Description
Account Name Item Description
08/13/2025 Bio-Tox - Blood Draw Analysis
CONTRACTUAL SERVICES Bio-Tox - Blood Draw Analysis

CALIFORNIA DISAVOWED, LLC
Payable Type Post Date
Account Number
2025-016884 Invoice
100-2050-7070-0000
2025-016886 Invoice
100-2050-7070-0000
1219
Payable #
24813
1238
Payable #
AF24Q8C
AF3CD9B
1445
Payable #
202506436
1479
Payable #
CAPIO
Payable Type
Account Number
Invoice
100-1210-7066-0000
CDW GOVERNMENT, INC.

Payable Type
Account Number
Invoice
100-1230-7072-0000
Invoke
100-1230-7071-0000
DUDEK
Payable Type
Account Number
Invoice
700-4050-7068-0000

ENTENMANN-ROVIN CO
Payable Type
Account Number
0189668 -IN Invoice
100-2050-7065-0000
1499
Payable It
252670A
1509

EVIDENT
Payable Type
Account Number
Invoice
100-2050-7070-0000
FEDEX
08114/2025 Virtual Payment
Payable Description
Account Name
08/13/2025 Armory weapons

SPECIAL DEPT SUPPLIES
08/13/2025 Handcuffs

SPECIAL DEPT SUPPLIES
Item Description
Armory weapons
Handcuffs
08/14/2025 Virtual Payment
Post Date Payable Description
Account Name Item Description
08/13/2025 CAPIO Webinar Training
TRAVEL, EDUCATION, TRA Webinar Training
08/14/2025 Virtual Payment
Post Date Payable Description
Account Name Item Description
08/13/2025 Olivia's new Surface Pro
COMPUTER SUPPLIES/MA Olivia's new Surface Pro
08/13/2025 Crowdstrike Renewal
SOFTWARE Crowdstrike Renewal
08/14/2025 Virtual Payment
Post Date Payable Description
Account Name Item Description
08/13/2025 CREEK & BASIN MONITORING

CONTRACTUAL SERVICES CREEK & BASIN MONITORING
Post Date
Account Name
08/13/2025 Badges

CITY UNIFORMS
08/14/2025 Virtual Payment
Payable Description
Item Description
Badges
08/14/2025 Virtual Payment
Post Date Payable Description
Account Name
08/13/2025 P&E Supplies

SPECIAL DEPT SUPPLIES
Item Description
P&E Supplies
08/14/2025 Virtual Payment
Date Range: 08/09/2025 -08/15/2025
Discount Amount Payment Amount Number
Discount Amount Payable Amount
Distribution Amount

0.00 2,925.00
2,925.00

0.00 410.00 APAD12196
Discount Amount Payable Amount
Distribution Amount

0.00 410.00
410.00

0.00 401.00 APA012197
Discount Amount Payable Amount
Distribution Amount

0.00 401.00
401.00

0.00 7,538.19 APA012198
Discount Amount Payable Amount
Distribution Amount

0.00 0.00
6,633.09
6,633,09
905.10
905.10

0.00 30.00 APA012199
Discount Amount Payable Amount
Distribution Amount

0.00 30.00

30.00 0.00 41,263.98 APA012200
Discount Amount Payable Amount
Distribution Amount
0,00
1,588.49
1,588.49

0.00 39,675.49
39,675.49

0.00 1,670.34 APA012201
Discount Amount Payable Amount
Distribution Amount

0.00 1,670.34
1,670.34

0.00 498.38 APA012202
Discount Amount Payable Amount
Distribution Amount

0.00 498.38
498.38

0.00 189.89 APA012203
Discount Amount Payable Amount
Distribution Amount

0.00 189.89
189.89

0.00 26.52 APA012204
8/18/2025 2:47:50 PM

Page 18 of 1893 ends

Page 5 of 12 ends

Check Report Date Range: 08/09/2025 - 08/15/2025
Vendor Number
Payable #
Vendor Name
Payable Type
Account Number
8-934-58248 Invoice
100-2050-7025-0000
1553
Payable #
032156306
GALLS INC.

Payable Type
Account Number
Invoice
100-2050-7065-0000
032177973 Invoice
100-2050-7065-0000
3006
Payable #
CD151845
1603
Payable #
14613418
4821
Payable #
012N8704
4181
Payable #
1060437
1638
Payable #
3349 07/17/25
3356
3357
3378
3381
3389
3390
3391
3392
Payment Date Payment Type
Post Date Payable Description
Account Name
08/13/2025 Shipping charges

OFFICE SUPPLIES
Item Description
Shipping charges
08/14/2025 Virtual Payment
Post Date Payable Description
Account Name Item Description
08/13/2025 Miller - Ballistic Vest
CITY UNIFORMS Miller - Ballistic Vest
Discount Amount Payment Amount Number
Discount Amount Payable Amount
Distribution Amount

0.00 26.52

26.52 0.00 1,827.95 APA012205
Discount Amount Payable Amount
Distribution Amount
08/13/2025 Jonhas Perez - Ballistic Vest
CITY UNIFORMS Jonhas Perez - Ballistic Vest
H2O INNOVATION USA, INC
Payable Type
Account Number
Invoice
700-4050-7070-0000

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

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

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

HOWARD'S
Payable Type
Account Number
Invoice
100-2030-7039-0000
Invoice
100-2030-7039-0000
Invoice
100-2030-7039-0000
Invoice
100-2030-7039-0000
Invoke
100-2030-7039-0000
Invoice
100-2030-7039-0000
Invoice
100-2030-7039-0000
Invoice
100-2030-7039-0000
Invoice
08/14/2025 Virtual Payment
Post Date Payable Description
Account Name Item Description
08/13/2025 WWTP CHEMICALS/SUPPLIES

SPECIAL DEPT SUPPLIES WWTP CHEMICALS/SUPPLIES
08/14/2025 Virtual Payment
Post Date Payable Description
Account Name
08/13/2025 Special Supplies
SPECIAL DEPT SUPPLIES Special Supplies
Item Description
PLASTICS LLC 08/14/2025 Virtual Payment
Post Date Payable Description
Account Name
08/13/2025 Special Supplies

SPECIAL DEPT SUPPLIES
Item Description
Special Supplies
08/14/2025 Virtual Payment
Post Date Payable Description
Account Name Item Description
08/13/2025 WWTP CHEMICALS

SPECIAL DEPT SUPPLIES WWTP CHEMICALS
08/14/2025 Virtual Payment
Post Date Payable Description
Account Name Item Description
08/13/2025 Weed Abatement 419-250-006
CODE ENFORCEMENT - W Weed Abatement 419-250-006
08/13/2025 Weed Abatement 419-170-034
CODE ENFORCEMENT - W Weed Abatement 419-170-034
08/13/2025 Weed Abatement 417-200-003
CODE ENFORCEMENT - W Weed Abatement 417-200-003
08/13/2025 Weed Abatement 417-200-001
CODE ENFORCEMENT - W Weed Abatement 417-200-001
08/13/2025 Weed Abatement 415-031-034
CODE ENFORCEMENT - W Weed Abatement 415-031-034
08/13/2025 Weed Abatement 418-123-007
CODE ENFORCEMENT - W Weed Abatement 418-123-007
CODE ENFORCEMENT - W Weed Abatement 418-123-005
CODE ENFORCEMENT - W Weed Abatement 418-123-011
08/13/2025 Weed Abatement 418-123-011
08/13/2025 Weed Abatement 418-123-005
08/13/2025 Weed Abatement 418-123-003

0.00 0.00
929.34
929.34
898.61
898.61

0.00 2,763.11 APA012206
Discount Amount Payable Amount
Distribution Amount

0.00 2,763.11
2,763.13.

0.00 490,48 APA012207
Discount Amount Payable Amount
Distribution Amount

0.00 490.48
490.48

0.00 947.82 APA012208
Discount Amount Payable Amount
Distribution Amount

0.00 947.82
947.82

0.00 4,273.79 APA012209
Discount Amount Payable Amount
Distribution Amount

0.00 4,273.79
4,273.79

0.00 4,389.25 APA012210
Discount Amount Payable Amount
Distribution Amount

0.00 0.00

0.00 305.00
305.00
305.00
305.00
583.10
583.10
846.45
846.45
220.00
220.00
220.00
220.00
305.00
305.00
220.00
220.00
334.70
8/18/2025 2:47:50 PM

Page 19 of 1893 ends

Page 6 of 12 ends

Check Report
Vendor Number Vendor Name
100-2030-7039-0000
3393
3394
3397
3398
1643
Payable #
36101
5257
Payable #
25082
1856
Payable #
Invoice
100-2030-7039-0000
Invoice
100-2030-7039-0000
Invoice
100-2030-7039-0000
Invoke
100-2030-7039-0000

HUNTINGTON COURT
Payable Type
Account Number
Invoice
100-2050-7068-0000
Payment Date

CODE ENFORCEMENT - W
08/13/2025 Weed Abatement

CODE ENFORCEMENT- W
08/13/2025 Weed Abatement

CODE ENFORCEMENT- W
Date Range: 08/09/2025 - 08/15/2025
Payment Type Discount Amount Payment Amount Number
Weed Abatement 418-123-003 334.70
418-270-044
Weed Abatement 418-270-044
418-270-043
Weed Abatement 418-270-043
418-121-003
Weed Abatement 418-121-003
418-043-002
Weed Abatement 418-043-002
REPORTERS & TRANSCRI 08/14/2025 Virtual Payment
Post Date Payable Description
Account Name Item Description
08/13/2025 Huntington Court Reporters and Transcrip
CONTRACTUAL SERVICES Huntington Court Report and Tr

LEONARD & COMPANY INC
Payable Type
Account Number
invoice
100-1210-7020-0000
08/14/2025 Virtual Payment
Post Date Payable Description
Account Name Item Description
08/13/2025 Business Incentive Billboard
ADVERTISING Business Incentive Billboard

LEXISNEXIS RISK SOLUTIONS
Payable Type Post Date
Account Number
1100171190 Invoice
100-2050-7071-0000
1915
Payable #
131903
5764
Payable #
491
4331
Payable #
46907H
2079
Payable #
105815
107202
08/14/2025 Virtual Payment
Payable Description
Account Name Item Description
08/13/2025 Monthly subscription fee - July
SOFTWARE Monthly subscription fee - July
MARK THE CART GUY INC. 08/14/2025 Virtual Payment
Payable Type Post Date
Account Number
Invoice
100-1550-7075-0000

MAVERICK DATA SYSTEMS
Payable Type
Account Number
Invoice
100-2050-7071-0000
Payable Description
Account Name
08/13/2025 Equipment Rental

EQUIPMENT LEASING/RE
Item Description
Equipment Rental

0.00 0.00

0.00 0.00
305.00
305.00
305.00
305.00
220.00
220.00
220.00
220.00

0.00 12&62 APA012211
Discount Amount Payable Amount
Distribution Amount

0.00 128.62
128.62

0.00 3,500.00 APA012212
Discount Amount Payable Amount
Distribution Amount

0.00 3,500.00
3,500.00

0.00 171.70 APA012213
Discount Amount Payable Amount
Distribution Amount

0.00 171.70
171.70

0.00 2,407.18 APA012214
Discount Amount Payable Amount
Distribution Amount

0.00 2,407.18
2,407.18
08/14/2025 Virtual Payment 0.00 2,000.00 APA012215
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
08/13/2025 Warrant builder software for DB 0.00 2,000.00 SOFTWARE Warrant builder software for DB 2,000.00
NTH GENERATION COMPUTING, INC. 08/14/2025 Virtual Payment 0.00 17,498.88 APA012216 Payable Type Post Date Payable Description Discount Amount Payable Amount Account Number Account Name Item Description Distribution Amount Invoice 08/13/2025 VMWARE STANDARD SERVER OPERATING 0.00 17,498.88 100-1230-7071-0000 SOFTWARE VMWARE STANDARD SERVER 0 17,498.88

PRO -PIPE & SUPPLY
Payable Type
Account Number
Invoice
700-4050-7070-0000
Invoice
08/14/2025 Virtual Payment
Post Date Payable Description
Account Name
08/13/2025 Special Supplies
SPECIAL DEPT SUPPLIES Special Supplies
08/13/2025 Special Supplies
Item Description
700-4050-7070-0000 SPECIAL DEPT SUPPLIES Special Supplies 3652 PRUDENTIAL OVERALL SUPPLY
08/14/2025 Virtual Payment

0.00 340.02 APA012217
Discount Amount Payable Amount
Distribution Amount

0.00 0.00
290.69
290.69

49.33 49.33

0.00 133.76 APA012218
8/18/2025 2:47:50 PM

Page 20 of 1893 ends

Page 7 of 12 ends

Check Report
Vendor Number
Payable #
23838290
2644
Payable #
Vendor Name
Payable Type
Account Number
Invoice
700-4050-7065-0000
700-4051-7065-0000
Payment Date Payment Type
Post Date Payable Description
Account Name
08/13/2025 WW Uniforms

UNIFORMS

UNIFORMS
Item Description
Date Range: 08/09/2025 - 08/15/2025
Discount Amount Payment Amount Number
Discount Amount Payable Amount
Distribution Amount
WW Uniforms - W WTP
WW Uniforms - Collections
RIVERSIDE COUNTY DISTRICT ATTORNEY'S OFFI 08/14/2025 Virtual Payment Payable Type Post Date Payable Description
Account Number
Enterprise Loss -2 Invoice
100-2050-7068-0000
2171
Payable #
Account Name Item Description
08/13/2025 Enterprise Vehicle Loss Reimbursement -
CONTRACTUAL SERVICES Enterprise Vehicle Loss Reimbur
RIVERSIDE COUNTY SHERIFF DEPARTMENT 08/14/2025 Virtual Payment Payable Type
Account Number
5H0000048678 Invoice
100-2050-7091-0000
1113
Payable #
851063
5761
Payable #
002355
2267
Payable #
13373
2292
Payable #
Post Date Payable Description
Account Name Item Description
08/13/2025 Riverside Cal -ID Annual Fee
CAL -ID FEE Riverside Cal -ID Annual Fee
RYAN M. WESTBROOK INC
Payable Type Post Date
Account Number
Invoice
100-2000-7068-0000
Account Name
08/13/2025 Stray vet costs
CONTRACTUAL SERVICES Stray vet costs
08/14/2025 Virtual Payment
Payable Description
Item Description
SEEK PERSONNEL STAFFING 08/14/2025 Virtual Payment
Payable Type Post Date Payable Description
Account Number Account Name Item Description
Invoice
100-2000-7068-0000

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

SIRCHIE
Payable Type
Account Number
0704139 -IN Invoice
100-2050-7070-0000
2346
Payable #
11465C
1353
Payable #
006480
2456
Payable #
INV094527

STATEWIDE TOWING
Payable Type
Account Number
Invoice
100-2050-7037-0000

TRACY A SALINAS
Payable Type
Account Number
Invoice
100-1350-7025-0000
TURF STAR, INC.

Payable Type
Account Number
Invoke
100-6050-7090-0000
INV101583 Invoice

0.00 133.76

80.26 53.50

0.00 15,585.08 APA012219
Discount Amount Payable Amount
Distribution Amount

0.00 15,585.08
15,585.08

0.00 57,416.00 APA012220f
Discount Amount Payable Amount
Distribution Amount

0.00 57,416.00
57,416.00

0.00 488.05 APA012221
Discount Amount Payable Amount
Distribution Amount

0.00 488.05
488.05

0.00 385.86 APA012222
Discount Amount Payable Amount
Distribution Amount
08/13/2025 Cleaning Tech period end 7/27/25
CONTRACTUAL SERVICES Cleaning Tech period end 7/27/
08/14/2025 Virtual Payment
Post Date Payable Description
Account Name Item Description
08/13/2025 Dept business cards
OFFICE SUPPLIES Dept business cards
08/14/2025 Virtual Payment
Post Date Payable Description
Account Name
08/13/2025 P&E Supplies
SPECIAL DEPT SUPPLIES P&E Supplies
Item Description
08/14/2025 Virtual Payment
Post Date Payable Description
Account Name Item Description
08/13/2025 Tow vehicle back to PD
VEHICLE MAINTENANCE Tow vehicle back to PD
08/14/2025 Virtual Payment
Post Date Payable Description
Account Name Item Description
08/13/2025 office name plates
OFFICE SUPPLIES office name plates
08/14/2025 Virtual Payment
Post Date Payable Description
Account Name Item Description
08/13/2025 Equipment Maintenance
EQUIP SUPPLIES/MAINT Equipment Maintenance
08/13/2025 Equipment Maintenance
0,00
385.86
385.86

0.00 94.82 APA012223✓
Discount Amount Payable Amount
Distribution Amount

0.00 94.82

94.82 0.00 197.13 APA01222$-
Discount Amount Payable Amount
Distribution Amount

0.00 197.13
197.13

0.00 612.50 APA01222V
Discount Amount Payable Amount
Distribution Amount

0.00 612.50
612.50

0.00 25.32 APA012226
Discount Amount Payable Amount
Distribution Amount

0.00 25.32
25,32

0.00 2,525.98 APA012227
Discount Amount Payable Amount
Distribution Amount

0.00 0.00
532.44
532.44

88.22 8/18/2025 2:47:50 PM

Page 21 of 1893 ends

Page 8 of 12 ends

Check Report
Vendor Number
Vendor Name
100-6050-7090-0000
INV101944 Invoice
100-6050-7090-0000
INV103303 Invoice
100-6050-7090-0000
2457
Payable # Payable Type
Account Number
025-514876 Invoice
700-4050-7068-0000
025-520409 Invoice
700-4050-7068-0000
2460
Payable #
196219797
ULINE
Payable Type
Account Number
Invoice
700-4050-7070-0000
196409025 Invoice
700-4050-7070-0000
2461
Payable #
25-260101.

Payment Date Payment Type
EQUIP SUPPLIES/MAINT Equipment Maintenance
08/13/2025 Mower Maintenance
EQUIP SUPPLIES/MAINT Mower Maintenance
08/13/2025 Equipment Maintenance
EQUIP SUPPLIES/MAINT Equipment Maintenance

TYLER WORKS - TECHNOLOGIES
08/14/2025 Virtual Payment
Post Date Payable Description
Account Name Item Description
08/13/2025 UTILITY BILLING TRANSACTION FEES

CONTRACTUAL SERVICES UTILITY BILLING MONTHLY FEES
08/13/2025 UTILITY BILLING TRANSACTION FEES

CONTRACTUAL SERVICES UTILITY BILLING MONTHLY FEES
08/14/2025 Virtual Payment
Post Date Payable Description
Account Name Item Description
08/13/2025 Special Supplies
SPECIAL DEPT SUPPLIES Special Supplies
08/13/2025 Special Supplies
SPECIAL DEPT SUPPLIES Special Supplies

UNDERGROUND SERVICE ALERT
Payable Type
Account Number
Invoice
700-4051-7090-0000
720250070 Invoice
700-4051-7090-0000
3310
Payable #
001806
4992
Payable #
53220484

UNITED WINDOW TINT
Payable Type
Account Number
Invoice
100-2050-8060-0000
600-5050-8060-0000
08/14/2025 Virtual Payment
Post Date Payable Description
Account Name Item Description
08/13/2025 Equip Supplies/Maint
EQUIPMENT SUPPLIES/M Equip Supplies/Maint
08/13/2025 Contractual Services
EQUIPMENTSUPPLIES/M Contractual Services
08/14/2025 Virtual Payment
Post Date Payable Description
Account Name Item Description
08/13/2025 Window tinting for new vehicles
VEHICLES Window tinting for new vehicles
VEHICLE REPLACEMENT E Window tinting for new vehicles

UNIVAR SOLUTIONS USA, INC
Payable Type
Account Number
Invoice
700-4050-7070-0000
08/14/2025 Virtual Payment
Post Date Payable Description
Account Name Item Description
08/13/2025 WWTP CHEMICALS

SPECIAL DEPT SUPPLIES WWTP CHEMICALS
3908 WEST COAST AR BORISTS, I N C
08/14/2025 Virtual Payment
Date Range: 08/09/2025 - 08/15/2025
Discount Amount Payment Amount Number

88.22 0.00

0.00 1,552.79
1,552.79
352.53
352.53

0.00 300.00 APA012228'i'�
Discount Amount Payable Amount
Distribution Amount

0.00 150.001'
150.00

0.00 150.00
150.00

0.00 573.31
Discount Amount Payable Amount
Distribution Amount

0.00 287.1Y
287.11

0.00 286.20
286.20

0.00 297.39
Discount Amount Payable Amount
Distribution Amount

0.00 69.39

69.39 0.00 228.00"
228.00
APA012229
4PA012230 .i

0.00 1,000.00 APA012231
Discount Amount Payable Amount
Distribution Amount

0.00 1,000.00
500.00
500.00

0.00 7,793.02 APA012232
Discount Amount Payable Amount
Distribution Amount

0.00 7,793.02
7,793.02

0.00 1,080.00 APA012233
8/18/2025 2:47:50 PM Page 9 of 12

Page 22 of 1893 ends

Check Report
Vendor Number
Payable #
1-11357
Vendor Name
Payable Type
Account Number
Invoice
100-6050-7157-0000
Payment Date Payment Type
Post Date Payable Description
Account Name Item Description
08/13/2025 FY 25/26 Annual Tree Trimming
TREE TRIMMING FY 25/26 Annual Tree Trimming
Payment Type
Regular Checks
Manual Checks
Voided Checks
Bank Drafts
EFT's
Virtual Payments
Bank Code AP BANK WF Summary
Payable
Count
16 0
0 0
0 91
Payment
Count
16 0
0 0
0 49
Discount

0.00 0.00

0.00 0.00
Date Range: O8/09/2025-08/15/2025
Discount Amount Payment Amount Number
Discount Amount Payable Amount
Distribution Amount

0.00 1,080.00
1,080.00
Payment
477,230.79

0.00 0.00

0.00 0.00
537,119.56
107 65 0.00 1,014,350.35
8/18/2025 2:47:50 PM

Page 23 of 1893 ends

Page 10 of 12 ends

Check Report Date Range: 08/09/2025 - 08/15/2025
Vendor Number Vendor Name
Bank Code: AP PY VEND WF-AP PAYROLL VENDOR - AP PAYABLES WF 3229 ICMA - RC
Payable # Payable Type
Account Number
I N V0010030 Invoice
100-0000-2075-0000
INV0010031 Invoice
100-0000-2075-0000
2264
Payable #
SEIU
Payable Type
Account Number
INV0010027 Invoice
100-0000-2061-0000
INV0010033 Invoice
100-0000-2061-0000
1139
Payable #
Payment Date Payment Type
08/14/2025 EFT
Post Date Payable Description
Account Name
08/08/2025 MSQ (%%)

DEFERRED COMPENSATI
08/08/2025 MSQ (AMT)

DEFERRED COMPENSATI
Post Date
Account Name
08/08/2025 SEIU DUES
P.E.R.C. DUES & INS
08/08/2025 SEIU DUES
P.E.R.C. DUES & INS
BEAUMONT POLICE OFFICERS ASSOCIATION 08/14/2025
Payable Type
Account Number Account Name
INV0010026 Invoice 08/08/2025 BPOA DUES
100-0000-2035-0000 C.O.P.S. DUES
2074
Payable #

PRE -PAID LEGAL SERVICES INC
Payable Type
Account Number
INV0009741 Invoice
100-0000-2045-00.00
INV0010032 Invoice
100-00002045-0000
Item Description
MSQ (%%)

MSO (AMT)
08/14/2025 EFT
Payable Description
Item Description

COPE - SEIU DUES

SEIU DUES
Regular
Post Date Payable Description
Item Description

BPQA DUES
08/14/2025 Regular
Post Date Payable Description
Account Name
07/25/2025 PREPAID LEGAL

PRE PAID LEGAL
08/08/2025 PREPAID LEGAL

PRE PAID LEGAL
Payment Type
Regular Checks
Manual Checks
Voided Checks
Bank Drafts
EFT's
Item Description

PREPAID LEGAL

PREPAID LEGAL
Bank Code AP PY VEND WF Summary
Payable Payment
Count Count
3 2
O 0
O 0
O 0
4 2
Discount

0.00 0.00

0.00 Discount Amount Payment Amount Number

0.00 3,337.16 900
Discount Amount Payable Amount
Distribution Amount

0.00 0.00
923.92
923.92
2,413.24
2,413.24

0.00 4,041.94 901
Discount Amount Payable Amount
Distribution Amount

0.00 211.33
211.33

0.00 3,830.61
3,830.61

0.00 4,675.00 113636
Discount Amount Payable Amount
Distribution Amount

0.00 4,675.00
4,675.00

0.00 659.65 113637
Discount Amount Payable Amount
Distribution Amount

0.00 0.00
Payment
5,334.65

0.00 0.00
o.00
7,379.10
7 4

0.00 12,713.75
329.75
329.75
329.90
329.90
8/18/2025 2:47:50 PM

Page 24 of 1893 ends

Page 11 of 12 ends

Check Report Date Range: 08/09/2025 -08/15/2025
All Bank Codes Check Summary
Fund
999
Payment Type
Regular Checks
Manual Checks
Voided Checks
Bank Drafts
EFT's
Virtual Payments
Name

POOLED CASH
Payable Payment
Count Count Discount Payment
19 18 0.00 482,565.44
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
4 2 0.00 7,379.10
91 49 0.00 537,119.56
114 69 0.00 1,027,064.10
Fund Summary
Period
8/2025
Amount
1,027,064.10
1,027,064.10
:002
(1 • C
1 • C27 p C t' V +
3, E': _ •9 +
1,030,71 1 • *�
8/18/2025 2:47:50 PM Paw, 12 of 12

Page 25 of 1893 ends

Accounts Payable Random Sample
Population
ACH Size Sample Size
900 901 2.00 2
Checks
113580 113637 58.00 9
AP
012185 012232

48.00 9
*type in population size only for amount of each type of payments Sample size calculator
Confidence Level
Population propoi
Marginal error
population size
95%

0.5 0.3
48 Alpha divided by : 2.5%
Z -score 1.96
Sample size
9 Numerator 10.67
Denominator 1.222
Sampl dit
Checks 113619g AP
1136258"
113582t'
113629 c11-/

0.025 113608✓ NIP

1.96 113613 j4
113584a.--
113623 '1
113618 5 r
12193
12225 �f
12228+5'7;
12229
12228`1 '/�
12185 rte/
12230
12220,]'
12223 L. —

Page 26 of 1893 ends

MONT
BEAU
L A c C' tml I A
VIII F�1ro
Misted ( `hrrk�l.

Nwollrstay
Bask DinahDinah
Pa
114i 1* • 113639
113,640 113651
APA012231
,+x" 12235 A'. 1227i
A1' ital
ru
Ir`AR ANTSTOB 1 ' 1 1 1 1 1 I1
Fnd4 . A ,
► 10..421 45 1 Y 24/5
S 26014 11' FY 25/6
3,034 72 FY 24 `�i.

S 322 407.26 FY 25'216
S 6'00 477.%
S
S
$
S
5I3,36S 97 27300i 11 P-°'R,A
51221 27 742 C

49.x,66 70 743 CIWK
I 00 2#765 1EPRA
192 25 FJ i CI:m*011 C00100icm
11<#O EBY CERTIFY THIS ° ARRANT LIST 1-1A B t' 1� TO 1 1 T THE DAILY I __11'.65. 1 O R TitLE - INt' YL JULY I. 2024 - AN IL. , X25 SIGNATURE.

TZ.F TI CITY TREASURER
I° ATI
TITLE LIN;i I I 1+1k1 TO

Page 27 of 1893 ends

AGENDA ITEM NO

BEAUMONT
-CALIFORNIA-
Wells Fargo
Printed Cheeks 113638-113639
113640 - 113654
NvoicePay APA012234
APA012235 - APA012276
A/P Total
Bank Drafts CAPERS.

Wells Fargo

WARRANTS TO BE RATIFIED
Friday, August 22, 2025
$ 10,421,45 FY 24/25
$ 264,614.47 FY 25/26
$ 3,034 72 FY 24/25
$ 322,407.26 FY 25/26
$ 600,477.90
$ 58,363.97 27308 PEPRA
S 51,221.27 742 Classic
$ 49,455.70 743 Classic
5 45,661.00 25763 PEPRA
$ 192.25 Deposit Correction
$ 2.25 Deposit Correction

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 TREASURER
SIGNATU •
TITLE: FINANCE DIRECTO

Page 28 of 1893 ends

Check Report

BEAUMONT
Vendor Number
Bank Code: AP BANK W
1197
Payable #
APR - JUN 2025
1397
Payable #
APR - JUN 2025
5725
Payable #
436
4299
Payable #
City of Beaumont, CA
Vendor Name

F -AP BANK WELLS FARGO

CALIFORNIA BUILDING STANDARDS
Payable Type Post Date
Account Number
Invoice
100 0000-2229-0000
By Check Number
Date Range: 08/16/2025 - 08/22/2025
Payment Date Payment Type Discount Amount Payment Amount Number 08/21/2025 Regular
Payable Description
Account Name item Description
06/30/2025 APRIL -JUNE 2025 BUILDING STANDARD F...

PERMITS -BUILDING STAN... APRIL -JUNE 2025 BUILDING ST...

DEPARTMENT OF CONSERVATION
Payable Type Post Date
Account Number Account Name Item Description
06/30/2025 APRIL -JUNE 2025 SMIP FEES
100-0000-2228-0000 PERMITS - SMPP APRIL - JUNE 2025 SMIP FEES 08/21/2025 Regular
Payable Description
Invoice

ADAM INVESTIGATIONS
Payable Type
Account Number
Invoice
100-1300-7068-0005

ANGELA CHAPPAROSA
Payable Type
Account Number
09/02/25-09/05/... Invoice
100-2050-7066-0000
1147
Payable #
COUNSEL 08/21/2025 Regular
Post Date Payable Description
Account Name Item Description
08/21/2025 LEGAL INVESTIGATION
CONTRACTUAL SERVI ES - .. LEGAL INVESTIGATION
08/21/2025 Regular
Post Date Payable Description
Account Name Item Description
08/21/2025 PER DIEM 09/02/25-09/05/25
TRAVEL, EDUCATION, TRA.., PER DIEM 09/02/25-09/05/25
BEAUMONT CHERRY VALLEY WATER DIST.

Payable Type Post Date
Account Number
014195-000 08/2... Invoice
100-6000-7010-6055
4416
Payable #

CRYSTAL RIOS
Payable Type
Account Number
09/02/25-09/05/... Invoice
100-2050-7066-0000
5398
Payable #
0/02/25-09/OS/
1501
Payable #
250394
5349
Payable It

ELIZABET MORGA
Payable Type
Account Number
Invoice
100-2090-7066-0000

FAIRVIEW FORD
Payable Type
Account Number
Invoice
100-6050-8060-0000

GIANNA LINDEWALL
Payable Type
Account Number
09/02/25-09/O5/.,, Invoice
100-2090-7066-0000
08/21/2025 Regular
Payable Description
Account Name
08/21/2025 WATER UTILITY
UTILITIES - FIRE STATION... WATER UTILITY
Item Description
08/21/2025 Regular
Post Date Payable Description
Account Name Item Description
08/21/2025 PER DIEM 09/02/25 - 09/05/25
TRAVEL, EDUCATION, TRA... PER DIEM 09/02/25 - 09/05/25
08/21/2025 Regular
Post Date Payable Description
Account Name Item Description
08/21/2025 PER DIEM 09/02/25-09/05/25
TRAVEL, EDUCATION, TRA.. PER DIEM 09/02/25-09/05/25

0.00 Discount Amount Payable Amount
Distribution Amount

0.00 2,214.00 11363$/
2,21400
2,214.00

0.00 8,207.45 113639
Discount Amount Payable Amount
Distribution Amount

0.00 8,207.45
8,207.45

0.00 51,081.25 113640 l--"""
Discount Amount Payable Amount
Distribution Amount

0.00 51,081.25
51,081.25

0.00 232.00 113641
Discount Amount Payable Amount
Distribution Amount

0.00 232.00
232.00
OAO 185.74 113642
Discount Amount Payable Amount
Distribution Amount

0.00 185.74
185.74

0.00 232,00 113643
Discount Amount Payable Amount
Distribution Amount

0.00 232.00
232.00

0.00 232.00 113644
Discount Amount Payable Amount
Distribution Amount

0.00 232.00
232.00
08/21/2025 Regular 0.00 50,304.10 113645
Post Date Payable Description Discount Amount Payable Amount Account Name Item Description Distribution Amount
08/21/2025 Ford F-250 - Grounds Maintenance 0.00 50,304.10 VEHICLES Ford F-250 - Grounds Maintenan., 50,304.10
08/21/2025 Regular
Post Date Payable Description
Account Name Item Description
08/21/2025 PER DIEM 09/02/25-09/05/25
TRAVEL, EDUCATION, TRA... PER DIEM 09/02/25-09/05/25

0.00 232.00 113646
Discount Amount Payable Amount
Distribution Amount

0.00 232.00
232.00
8/25/2025 9:49:24 AM

Page 29 of 1893 ends

Page 1 of 12 ends

Check Report
Vendor Number
4785
Payable #
Vendor Name
Jessica Segovia
Payable Type
Account Number
09/02/25A9/05/... Invoice
100-2050-7066-0000
1904
Payable #

MARCEDES CASHMER
Payable Type
Account Number
09/02/25-09/05/... Invoice
100-2090-7066-0000
5049
Payable #

MARIA LARA
Payable Type
Account Number
09/02/25-09/05/,..Invoice
100-2050-7066-0000
4827
Payable #

RAELYN NEVAREZ
Payable Type
Account Number
99/02/25-09/05/.,. Invoice
100-2050-7066-0000
2291
Payable #

SIOMARA GIROUX
Payable Type
Account Number
08/03/25-08/06/— Invoice
100-6050-7066-0000
2311
Payable #
08/21/2025
4727

SOUTHERN CALIFORNIA
Payable Type
Account Number
Invoice
100-3250-7010-0000
100-3250-7010-004X
100-3250-7010-006B
100-3250-7010-06A1
100-6000-7010-6025
100-6000-7010-6031
100-6000-7010-6932
100-6000-7010-6040
100-6000-7010-6041
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 -60O0 -7010-020X
100-6050-7010-06A1
100-6050-7010-5250
700-4050-7010-0000
700-4050-7010-6061
750-7000-7010-0000
750-7300-7010-0000
,•Void»

YESENIA BARRIOLA
Payment Date Payment Type
08/21/2025 Regular
Post Date Payable Description
Account Name Item Description
08/21/2025 PER DIEM 09/02/25-09/05/25
TRAVEL, EDUCATION, TRA... PER DIEM 09/02/25-09/05/25
08/21/2025 Regular
Post Date Payable Description
Account Name Item Description
08/21/2025 PER DIEM 09/02/25-D9/05/25
TRAVEL, EDUCATION, TRA... PER DIEM 09/02/25-09/05/25
08/21/2025 Regular
Post Date Payable Description
Account Name Item Description
08/21/2025 PER DIEM 09/02/25-09/05/25
TRAVEL, EDUCATION, TRA... PER DIEM 09/02/25-09/05/25
08/21/2025 Regular
Post Date Payable Description
Account Name Item Description
08/21/2025 PER DIEM 09/02/25-09/05/25
TRAVEL, EDUCATION, TRA.,PER DIEM 09/02/25-09/05/25
08/21/2025 Regular
Post Date Payable Description
Account Name Item Description
08/21/2025 POST TRAVEL: 08/03/25-08/06/25
TRAVEL, EDUCATION, TRA.. POST TRAVEL: 08/03/25-08/06/...

EDISON
Post Date
08/21/2025 Regular
Payable Description
Account Name
08/21/2025 ELECTRIC UTILITY

UTILITIES
UTILITIES (IA 4)
UTILITIES (IA 6B)
UTILITIES (IA 6A1)

UTILITIES - CITY HALL
UTILITIES - CITY HALL BLD...

UTILITIES - CITY HALL BLD...

UTILITIES - POLICE DEPT

UTILITIES - POLICE ANNEX
UTILITIES - FIRE STATION...

UTILITIES - FIRE STATION ...

UTILITIES - 252 W. 4TH ST...

UTILITIES - 514-516 CALIF....

UTILITIES - 500 GRACE AVE

UTILITIES
UTILITIES IA 20
UTILITIES IA 6A1

UTILITIES, PARK (RANGEL)
UTILIiTPES
UTILITIES - 252 W. 4TH ST...

UTILITIES

UTILITIES
Item Description

ELECTRIC UTILITY

ELECTRIC UTILITY
G8'/21/2025 Regular
08/21/2025 Regular
Date Range: 08/16/2025 - 08/22/2025
Discount Amount Payment Amount Number

0.00 232.00 113647
Discount Amount Payable Amount
Distribution Amount

0.00 232.00
232.00

0.00 232.00 113648
Discount Amount Payable Amount
Distribution Amount

0.00 232.00
232.00

0.00 232.00 113649
DiscountAmount Payable Amount
Distribution Amount

0.00 232.00
232.00

0.00 232.00 11365O. —
Discount Amount Payable Amount
Distribution Amount

0.00 232.00
232.00

0.00 1,457.15 113651
Discount Amount Payable Amount
Distribution Amount

0.00 1,457.15
1,457.15

0.00 159,498.23 113652
Discount Amount Payable Amount
Distribution Amount

0.00 159,498.23
508.74
167.10
181.45
119.03
9,793.16
2,589.50
2,589.50
6,362.83
632.43
1,112.36
3,175.16
2,659.70
2,267.99
2,513.46
444.92

13.98 13.98

84.41 115,848.93
443.44
7,258.87
717.29

0.00 0.00

0.00 113653
232.00 113654
8/25/2025 9:49:24 AM

Page 2 of 12 ends

Page 30 of 1893 ends

Check Report
Vendor Number
Payable
Vendor Name
Payable Type
Account Number
09/02/25-09/05/— Invoice
100-2050-7066-0000
4383
Payable U
594611
2295
Payable u
95305
95306
95307
95308
95309
95310
5 11
95312
95314
95315
952L.6
95317
.95318
95319
95320
95321
95322
95323
95324
Payment Date Payment Type
Post Date Payable Description
Account Name Item Description
08/21/2025 PER DIEM 09/02/25 - 09/05/25
TRAVEL, EDUCATION, TRA... PER DIEM 09/02/25 - 09/05/25

PUBLIC TRUST ADVISORS, LLC
Payable Type Post Date
Account Number
Invoice
100-1225-7068-0000
08/21/2025 Virtual Payment
Payable Description
Account Name Item Description
06/30/2025 Investment Advisor Services
CONTRACTUAL SERVICES Investment Advisor Services Jun...

SLOVAK BARON EMPEY MURPHY & PINKNEY
Payable Type
Account Number
Invoice
100-1300-7068-000B
Invoice
100-1300-7068-000B
Invoice
100-1300-7068-0008
Invoice
100-1300-7068-0006
Invoice
100-1300-7068-0006
Invoice
100-1300-7068-000B
Invoice
100-1300-7068-000B
Invoice
100-1300-7068-000B
Invoice
100-1300-7068-0008
Invoice
100-1300-7068-000B
Invoice
100-1300-7068-0008
invoice
100-1300-7068-0008
Invoice
100-1300-7068-0008
Invoice
100-1300-7068-000B
Invoice
100-1300-7068-000B
Invoice
100-1300-7068-0008
Invoice
100-1300-7068-0008
Invoice
100-1300-7068-000B
Invoice
700-4051-7900-0000
Invoice
100-1300-7068-0008
08/21/2025
Virtual Payment
Post Date Payable Description
Account Name Item Description
08/21/2025 LEGAL SERVICES
CONTRACTUAL SERVICES -.. LEGAL SERVICES
08/21/2025 LEGAL SERVICES
CONTRACTUAL SERVICES -.. LEGAL SERVICES
08/21/2025 LEGAL SERVICES
CONTRACTUAL SERVICES -.. LEGAL SERVICES
08/21/2025 LEGAL SERVICES
CONTRACTUAL SERVICES -.. LEGAL SERVICES
08/21/2025 LEGAL SERVICES
CONTRACTUAL SERVICES -.. LEGAL SERVICES
08/21/2025 LEGAL SERVICES
CONTRACTUAL SERVICES -.. LEGAL SERVICES
08/21/2025 LEGAL SERVICES
CONTRACTUAL SERVICES -., LEGAL SERVICES
08/21/2025 LEGAL SERVICES
CONTRACTUAL SERVICES -.. LEGAL SERVICES
08/21/2025 LEGAL SERVICES
CONTRACTUAL SERVICES -.. LEGAL SERVICES
08/21/2025 LEGAL SERVICES
CONTRACTUAL SERVICES -.. LEGAL SERVICES
08/21/2025 LEGAL SERVICES
CONTRACTUAL SERVICES -.. LEGAL SERVICES
08/21/2025 LEGAL SERVICES
CONTRACTUAL SERVICES -.. LEGAL SERVICES
08/21/2025 LEGAL SERVICES
CONTRACTUAL SERVICES -.. LEGAL SERVICES
08/21/2025 LEGAL SERVICES
CONTRACTUAL SERVICES -.. LEGAL SERVICES
08/21/2025 LEGAL SERVICES
CONTRACTUAL SERVICES -.. LEGAL SERVICES
08/21/2025 LEGAL SERVICES
CONTRACTUAL SERVICES -.. LEGAL SERVICES
08/21/2025 LEGAL SERVICES
CONTRACTUAL SERVICES -.. LEGAL SERVICES
08/21/2025 LEGAL SERVICES
CONTRACTUAL SERVICES -.. LEGAL SERVICES
08/21/2025 LEGAL SERVICES

CONTINGENCY COSTS LEGAL SERVICES
08/21/2025 LEGAL SERVICES
CONTRACTUAL SERVICES -.. LEGAL SERVICES
Date Range: 08/16/2025 - 08/22/2025
Discount Amount Payment Amount Number
Discount Amount Payable Amount
Distribution Amount

0.00 232.00
232.00

0.00 3,034.72 APA012234
Discount Amount Payable Amount
Distribution Amount

0.00 3,034.72
3,034.72

0.00 105,348.02 APA012235
Discount Amount Payable Amount
Distribution Amount

0.00 55.00

55.00 0.00 5,388.90
5,388.90

0.00 21,903.70
21,903.70

0.00 7,805.77
7,805.77

0.00 108.50
108.50

0.00 2,405.10
2,405.10

0.00 743.50
743.50
0,00 108.50
108.50

0.00 26.00

26.00 0.00 2,095.84
2,095.84

0.00 192.50
192.50

0.00 49.95

49.95 0.00 910.00
910.00

0.00 3,220.70
3,220.70

0.00 1,521.80
1,521.80

0.00 903.00
903.00

0.00 8,201.56
8,201.56

0.00 37.25

37.25 0.00 130.00
130.00

0.00 55.00

55.00 8/25/2025 9:49:24 AM

Page 31 of 1893 ends

Page 3 of 12 ends

Check Report
Vendor Number
95326
95327
95328
95329
95330
95331
95409
2993
Payable
458856
1317
Payable #
87699227
3031
Payable #
58995
3514
Payable #
INV-106-14483
1027
Payable #
109100
1050
Payable #
113Y-9WK1-6VC3
11 H R-3 UC-4QLN
11RT-RCPJ-D9HH
1 C4R-W NQF-9YYD
1CHN-LVGR-31QD
Vendor Name
Invoice
100-1300-706$-0008
Invoice
100-1300-7068-000B
Invoice
100-1300-7068-000B
Invoice
100-1300-7068-000B
Invoice
100-1300-7068-000B
Invoice
100-1300-7068-000B
Invoice
100-1300-7068-0008
Payment Date Payment Type
08/21/2025 LEGAL SERVICES

CONTRACTUAL SERVICES LEGAL SERVICES
CONTRACTUAL SERVICES -.. LEGAL SERVICES
08/21/2025 LEGAL SERVICES
08/21/2025 LEGAL SERVICES
CONTRACTUAL SERVICES .. LEGAL SERVICES
08/21/2025 LEGAL SERVICES
CONTRACTUAL SERVICES -.. LEGAL SERVICES
08/21/2025 LEGAL SERVICES
CONTRACTUAL SERVICES -.. LEGAL SERVICES
08/21/2025 LEGAL SERVICES
CONTRACTUAL SERVICES -.. LEGAL SERVICES
08/21/2025 LEGAL SERVICES
CONTRACTUAL SERVICES -.. LEGAL SERVICES

GLICKSMAN CONSLTING, LLC
Payable Type Post Date
Account Number
Invoice
100-1240-7068-0000
08/21/2025 Virtual Payment
Payable Description
Account Name Item Description
08/21/2025 CONTRACTUAL SERVICES

CONTRACTUAL SERVICES CONTRACTUAL SERVICES
OCCUPATIONAL HEALTH CENTERS 08/21/2025 Virtual Payment
Payable Type Post Date Payable Description
Account Number Account Name Item Description
Invoice 08/21/2025 EMPLOYEE MEDICAL SERVICES
100-2090-6019-0000 FIRST AID - MEDICAL CARE EMPLOYEE MEDICAL SERVICES

SMARTHIRE
Payable Type
Account Number
Invoice
100-1240-6050-0000

ACC CA INC
Payable Type
Account Number
Invoice
100-3250-7070-0000
08/21/2025 Virtual Payment
Post Date Payable Description
Account Name Item Description
08/21/2025 HIRING COSTS
RECRUITMENT AND HIRI... HIRING COSTS
08/21/2025 Virtual Payment
Post Date Payable Description
Account Name Item Description
08/21/2025 Special Dept Supplies
SPECIAL DEPT SUPPLIES Special Dept Supplies

AFFANT COMMUNICATION
Payable Type Post Date
Account Number
Invoice
100-1230-7015-0000
08/21/2025 Virtual Payment
Payable Description
Account Name
08/21/2025 PHONE UTILITY

TELEPHONE

AMAZON CAPITAL SERVICES
Payable Type Post Date Payable Description
Account Number
Item Description

PHONE UTILITY
08/21/2025 Virtual Payment
Invoice
100-1230-7072-0000
Invoice
100-1230-7072-6040
Invoice
100-1230-7072-0000
Invoice
100-1230-7072-0000
Invoice
Account Name Item Description
08/21/2025 phone cases
COMPUTER SUPPLIES/MA... phone cases
08/21/2025 Chiefs Admin Assist. printer
COMPUTER SUPPLIES/MA... Chiefs Admin Assist. printer
08/21/2025 Police Chiefs Replacement Monitor
COMPUTER SUPPLIES/MA... Police Chiefs Replacement Moni... 08/21/2025 USB C Charging blocks for staff
COMPUTER SUPPLIES/MA... USB C Charging blocks for staff 08/21/2025 office supplies
Date Range: 08/16/2025 - 08/22/2025
Discount Amount Payment Amount Number

0.00 762.50
762.50

0.00 0.00
6,542.00
6,542.00
1,744.70
1,744.70

0.00 31,606.15
31,606.15

0.00 95.60

95.60 0.00 7,500.00
7,500.00

0.00 1,234.50
1,234.50

0.00 2,100.00 APA012236
Discount Amount Payable Amount
Distribution Amount

0.00 2,100.00
2,100.00

0.00 55.00 APA012237
Discount Amount Payable Amount
Distribution Amount

0.00 55.00

55.00 0.00 1,164.51 APA012238
Discount Amount Payable Amount
Distribution Amount

0.00 1,164.51
1,164.51

0.00 173.09 APA012239
Discount Amount Payable Amount
Distribution Amount

0.00 173.09
173.09

0.00 903.83 APA012240
Discount Amount Payable Amount
Distribution Amount

0.00 903.83
903.83

0.00 3,790.38 APA012241 1—•••
Discount Amount Payable Amount
Distribution Amount

0.00 21.52

21.52 0.00 359.86
359.56

0.00 312.08
312.08
o.00

0.00 19.18

19.18 26.34✓
8/25/2025 9:49:24 AM

Page 32 of 1893 ends

Page 4 of 12 ends

Check Report
Vendor Number
1DNT-Q7TQ-
Vendor Name
100-3100-7025-0000
DG1 Invoice
100-1230-7072-0000
1FH6-)0(3K-1NXC Invoice
10Q-3250-7070-0000
1F16-XK3K-DMQ6 Invoice
600-5150-7072-0000
1GX9-Q9PP-9M1V Invoice
100-1150-7025-0000
11-
<
<-G9J6-MF
(J
1KM6-JPFT-CCRV
1LNP-G RGP-3YR1
1MMW-4F4W-9...
1P46-MFTM-3Y37
1TCP-LN 13-G HTJ
1TTT-4XKT-DXCW
1VG9-MKDR-R4..
1VKY-PGRW-HV...

Invoice
100-1230-7072-0000
Invoice
100-1230-7072-0000
Invoice
100-3250-7070-0000
Invoice
100-1240-7025-0000
Invoice
100-1230-7072Q000
Invoice
210-0000-7090-0000
Invoice
100-1230-7072-0000
750-7000-7070-0000
Invoice
100-1230-7072-0000
Invoice
100-1230-7072-0000
111 -74FQ-FNG< Invoice
100-3250-7070-0000
1Y7J-QKFQ-WFCD Invoice
100-1240-7025-0000
2618
Payable #

AT&T MOBILITY
Payable Type
Account Number
287302055450X... Invoice
100-1230-7015-6040
4517
Payable #
22373681
1127
Payable #
558581
558800
558844
558897

BAY ALARM COMPANY
Payable Type
Account Number
Invoice
100-6000-7087-6070

BEAUMONT DO IT BEST
Payable Type
Account Number
Invoice
100-3250-7070-0000
Invoice
100-3250-7070-0000
Invoice
100-3250-7070-0000
Invoice
Payment Date Payment Type
OFFICE SUPPLIES office supplies
08/21/2025 Speaker replacement for IT Staff Jeremy L...

COMPUTER SUPPLIES/MA... Speaker replacement for IT Staff .. 08/21/2025 Special Dept supplies
SPECIAL DEPT SUPPLIES Special Dept supplies
08/21/2025 Cable management for server racks
IT EQUIPMENT REPLACE... Cable management for server ra... 08/21/2025 Office supplies
OFFICE SUPPLIES Office supplies
08/21/2025 New user surge protectors for new user P...

COMPUTER SUPPLIES/MA... New user surge protectors for n... 08/21/2025 New Planner Scanner
COMPUTER SUPPLIES/MA... New Planner Scanner
08/21/2025 Special Dept Supplies
SPECIAL DEPT SUPPLIES Special Dept Supplies
08/21/2025 Office Supplies
OFFICE SUPPLIES Office Supplies
08/21/2025 Replacement PC Power Supply for Michelle..

COMPUTER SUPPLIES/MA... Replacement PC Power Supply f... 08/21/2025 Replacement Council Chair
EQUIP SUPPLIES/MAINT Replacement Council Chair
08/21/2025 Hot Water Dispenser split by IT and Transit
COMPUTER SUPPLIES/MA... Hot Water Dispenser split by IT ...

SPECIAL DEPT SUPPLIES Hot Water Dispenser split by IT ... 08/21/2025 Ribbon for the badge printer
COMPUTER SUPPLIES/MA... Ribbon for the badge printer
08/21/2025 New user desktop phones
COMPUTER SUPPLIES/MA... New user desktop phones
08/21/2025 Special Dept Supplies
SPECIAL DEPT SUPPLIES Special Dept Supplies
08/21/2025 Office Furniture
OFFICE SUPPLIES Office Furniture
08/21/2025 Virtual Payment
Post Date Payable Description
Account Name Item Description
08/21/2025 PHONE UTILITY

TELEPHONE (POLICE DPT) PHONE UTILITY
08/21/2025 Virtual Payment
Post Date Payable Description
Account Name Item Description
08/21/2025 SECURITY SERVICES
SECURITY - 5OO GRACE A... SECURITY SERVICES

HOME CENTER
08/21/2025 Virtual Payment
Post Date Payable Description
Account Name Item Description
08/21/2025 Streets - Special Department Supplies
SPECIAL DEPT SUPPLIES Streets - Special Department Su... 08/21/2025 Streets - Special Department Supplies
SPECIAL DEPT SUPPLIES Streets - Special Department 5u... 08/21/2025 Streets - Special Department Supplies
SPECIAL DEPT SUPPLIES Streets - Special Department Su... 08/21/2025 Streets - Special Department Supplies
Date Range: 08/16/2025 - 08/22/2025
Discount Amount

0.00 0.00

0.00 0.00 416.18-'
416.18

0.00 Payment Amount Number

26.34 31.99

19.16 15.04

31.99✓

19.16 15.04,,

59.24 59.24
236.80
236.80
292.64_1
292.64

10.2 10.23
442.86"-"..e.
442.86
172.29
172.29
248.6;.
124.31
124.32

0.00 700.32
700.32

0.00 252.14
252.14

0.00 92.474E

92.47 0.00 61.41L_-

61.41 0.00 1,287.68 APA012242
Discount Amount Payable Amount
Distribution Amount

0.00 1,287.68
1,287.68

0.00 30.00 APA012243
Discount Amount Payable Amount
Distribution Amount

0.00 30.00

30.00 0.00 360.46 APA012244
Discount Amount Payable Amount
Distribution Amount

0.00 0.00

66.29 f

66.29 20.84-

20.84 44.03

44.03 106.66'
8/2512025 9:49:24 AM

Page 33 of 1893 ends

Page 5 of 12 ends

Check Report
Vendor Number
558989
559031
559060
559061
4442
Payable #
60469
3691
Payable #
5511
1238
Payable #
AE9L19V
AE9U88J
AE9X71
AF18B6P
AF18KSH
AF1VE4F
1242
Payable #
0954-1047899
0954-1048353
2430
Payable #
Vendor Name
100-3250-7070-0000
Invoice
100-3250-7070-0000
Invoice
100-3250-7070-0000
Invoice
100-3250-7070-0000
Invoice
100-3250-7070-0000
BRAX COMPANY, INC.

Payable Type
Account Number
Invoice
700-4051-7090-0000
700-4051-7090-0000
Payment Date

SPECIAL DEPT SUPPLIES
08/21/2025

SPECIAL
08/21/2025

SPECIAL
Date Range: 08/16/2025 - 08/22/2025
Payment Type Discount Amount Payment Amount Number
Streets - Special Department Su...

Streets - Special Department Supplies
DEPT SUPPLIES Streets - Special Department Su.

Streets - Special Department Supplies
DEPT SUPPLIES Streets - Special Department Su
Streets - Special Department Supplies
DEPT SUPPLIES Streets - Special Department Su
Streets - Special Department Supplies
DEPT SUPPLIES Streets - Special Department Su
08/21/2025 Virtual Payment
Post Date Payable Description
Account Name Item Description
08/21/2025 NEW PUMP- COOPERS CREEK LIFT STATION
EQUIPMENT SUPPLIES/M... NEW PUMP- COOPERS CREEK Li...

EQUIPMENT SUPPLIES/M... FREIGHT
CALIFORNIA RURAL WATER ASSOCIATION 08/21/2025 Virtual Payment Post Date Payable Description
Account Name Item Description
08/21/2025 Captured Invoice from CALIFORNIA RURAL...

DUES & SUBSCRIPTIONS Captured Invoice from CALIFORN..

Payable Type
Account Number
Invoice
700-4050-7 0-0 00
700-4051-7030-0000
CDW GOVERNMENT, INC.

Payable Type Post Date
Account Number
Invoiee
100-1230-7071-0000
Invoice
600-5150-7072-0000
Invoice
100-1230-7072-0000
Invoice
100-1230-7071-0000
Invoice
100-1230-7072-0000
Invoice
100-1230-7072-0000
CED
Payable Type
Account Number
Invoice
100-3250-7070-0000
Invoice
700-4050-7070-0000
08/21/2025 Virtual Payment
Payable Description
Account Name Item Description
08/21/2025 Duo Renewal
SOFTWARE Duo Renewal
08/21/2025 Server Rail Kit
IT EQUIPMENT REPLACE... Server Rail Kit
08/21/2025 image scanner
COMPUTER SUPPLIES/MA... image scanner
08/21/2025 Tenable Nessus Renewal
SOFTWARE Tenable Nessus Renewal
08/21/2025 Cleaning rollers for HR Badge printer
COMPUTER SUPPLIES/MA... Cleaning rollers for HR Badge pr... 08/21/2025 New user Adobe Licenses
COMPUTER SUPPLIES/MA... New user Adobe Licenses
08/21/2025 Virtual Payment
Post Date Payable Description
Account Name Item Description
08/21/2025 CED - Street Department Supplies

SPECIAL DEPT SUPPLIES
•

0.00 0.00

0.00 0.00
106.66

63.94`

63.94 38.77tJ

38.77 15.471."'"-

15.47 4.46

4.46 0.00 32,708.75 APA012245:1
Discount Amount Payable Amount
Distribution Amount

0.00 32,708.75
30,708.75
2,000.00

0.00 1,662.00 APA012246
Discount Amount Payable Amount
Distribution Amount

0.00 1,662,00
831.00
831.00

0.00 41,155.58 APA012247
Discount Amount Payable Amount
Distribution Amount

0.00 25,331.00
25,331.00

0.00 192.92
192.92

0.00 402.41
402.41

0.00 15,078.39
15,078.39

0.00 46.90

46.90 0.00 103.96
103.96

0.00 1,200.08 APA012248
Discount Amount Payable Amount
Distribution Amount
CED - Street Department Supplies
08/21/2025 Special Supplies
SPECIAL DEPT SUPPLIES Special Supplies
CHARTER COMMUNICATIONS HOLDINGS, LLC 08/21/2025 Virtual Payment Payable Type
Account Number
189287601080125 Invoice
100-1230-7015-6062
Post Date Payable Description
Account Name Item Description
08/21/2025 PHONE UTILITY
TELEPHONE - 514-'516 CAL.. PHONE UTILITY
2430 CHARTER COMMUNICATIONS HOLDINGS, LLC 08/21/2025 Virtual Payment

0.00 0.00
801.40
801.40
398.68
398.68

0.00 212.96 APA012249
Discount Amount Payable Amount
Distribution Amount

0.00 212.96
212.96

0.00 3300 APA012250�
8/25/2025 9:49:24 AM

Page 34 of 1893 ends

Page 6 of 12 ends

Check Report
Vendor Number
Payable g
Vendor Name
Payable Type
Account Number
189287601080725 Invoice
100-1230-7015-6062
4937
Payable N

FIFTH ASSET, INC
Payable Type
Account Number
082005873 Invoice
100-1225-7071-0000
1533

FRONTIER COMMUNICA
Payable N Payable Type
Account Number
213-181-1343-03... Invoice
700-4050-7015-0000
700-4451-7015-0000
323-156-8188-02... Invoice
100-1230-7015-6060
951-197-0245-04...Invoice
750-7300-7015-0000
951-197-0624-08... Invoice
100-1230-7015-6040
51-197-0708-12
Invoice
100-1230-7015-6040
951 -197 -0863 -06. -.Invoice
700-4050-7015-0000
700-4051-7015-0000
951-197-1653-06...Invoice
7004050-7015-0000
700-4051-7015-0000
951-7694334-10... Invoice
100-123 7015-6040
951-769-5188-04... Invoice
100-1230-7015-6045
951-769-6032-08...Invoice
100-1230-7015-5400
951-769-8520.01... Invoice
100-1230-7015-6025
951-769-8530-06... Invoice
750-7000-7015-0000
951-769-8534-04... Invoice
700-4050-7015-0000
700-4051-7015-0000
951-769-8537-03... Invoice
100-1230-7015-6060
951-769-8538-06... Invoice
100-1230-7015-5500
951-769-8539-04... Invoice
100-1230-7015-6045
951-769-9678-04... Invoice
100-1230-7Q15-6025
951-845-9839-09.- Invoice
100-1230-7015-6041
Payment Date Payment Type
Post Date Payable Description
Account Name Item Description
08/21/2025 PHONE UTILITY
TELEPHONE - 514-516 CAL.. PHONE UTILITY
08/21/2025 Virtual Payment
Post Date Payable Description
Account Name Item Description
08/21/2025 ACCOUNTING SOFTWARE

SOFTWARE ACCOUNTING SOFTWARE
TIONS
08/21/2025 Virtual Payment
Post Date Payable Description
Account Name
08/21/2025 PHONE UTILITY

TELEPHONE PHONE UTILITY

TELEPHONE PHONE UTILITY
08121/2025 PHONE UTILITY
TELEPHONE (4th ST YARD)
08/21/2025 PHONE UTILITY

TELEPHONE
08/21/2025 PHONE UTILITY

TELEPHONE (POLICE OPT)
08/21/2025 PHONE UTILITY

TELEPHONE

TELEPHONE
08/21/2025 PHONE UTILITY

TELEPHONE

TELEPHONE
08/21/2025 PHONE UTILITY

TELEPHONE (POLICE OPT)
08/21/2025 PHONE UTILITY

TELEPHONE (COMM CTR)
08/21/2025 PHONE UTILITY
TELEPHONE - SPORTS PA...
08/21/2025 PHONE UTILITY

TELEPHONE (CITY' HALL)
08/21/2025 PHONE UTILITY

TELEPHONE
08/21/2025 PHONE UTILITY

TELEPHONE

TELEPHONE
08/21/2025 PHONE UTILITY
TELEPHONE (4th ST YARD)
08/21/2025 PHONE UTILITY
TELEPHONE - STEWART P..
08/21/2025 PHONE UTILITY

TELEPHONE (COMM CTR)
08/21/2025 PHONE UTILITY

TELEPHONE (CITY HALL)
08/21/2025 PHONE UTILITY

TELEPHONE (PD ANNEX)
Item Description

PHONE UTILITY

PHONE UTILITY
Date Range: 08/16/2025 - 08/22/2025
Discount Amount Payment Amount Number
Discount Amount Payable Amount
Distribution Amount

0.00 33.001%

33.00 0.00 15,000.00 APA012251i/
Discount Amount. Payable Amount
Distribution Amount

0.00 15,000.00
15,000.00

0.00 17,918.22 APA012252
Discount Amount Payable Amount
Distribution Amount

0.00 0.00

0.00 0.00
238.51
119.26
119.25
447.22
447.22
3,626.06
3,626.06
717.63
717.63
2,267.58
2,267.58
366.67
183.34
183.33
2,313.10
1,156.55
1,156.55
1,673.14
1,673.14
1,640.39
1,640.39
234.68
234.68
568.42
568.42
236.50
236.50
469.09
234.54
234.55
556.72
556.72
625.85
625.85
996.85
996.85
500.39
500.39
439.42
439.42
8/25/2025 9:49:24 AM

Page 35 of 1893 ends

Page 7 of 12 ends

Check Report
Vendor Number
3S7L
Payable #
168418-1
168614-1
168771-1
3718
Payable #
1603
Payable #
146-22`L0
1622
Payable #
3683
Payable #
00000012874,
0000001304502
5029
Payable #
291
292
4987
Payable #
660355«74.2
1984
Payable #
232309
2009
Vendor Name

GENERAC POWER SYSTEMS INC
Payable Type Post Date
Account Number
Invoice
700-4050-7068-0000
Invoice
700-4051-7068-0000
Invoice
700-4051-7068-0000
Payment Date Payment Type
08/21/2025 Virtual Payment
Payable Description
Account Name Rem Description
08/21/2025 Contractual Services
CONTRACTUAL SERVICES Contractual Services
Date Range: 08/16/2025 - 08/22/2025
Discount Amount Payment Amount Number
O DO 4,299.26 APA012253
Discount Amount Payable Amount
Distribution Amount
08/21/2025 MINOR PM INSPECTION AND MAJOR PM S...

CONTRACTUAL SERVICES MINOR PM INSPECTION AND M...
08/21/2025 MINOR PM INSPECTION AND MAJOR PM S...

CONTRACTUAL SERVICES MINOR PM INSPECTION AND M...

HAAKER EQUIPMENT COMPANY
Payable Type
Account Number
Invoice
100-3250-7090-0000

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

HI -WAY SAFETY INC
Payable Type
Account Number
Invoice
100-3250-7070-0000
08/21/2025 Virtual Payment
Post Date Payable Description
Account Name
08/21/2025 Equipment
EO.^IP SUPPLIES/MAINT Equipment
Post Date
Account Name
08/21/2025 Special Supplies

SPECIAL DEPT SUPPLIES
Item Description
08/21/2025 Virtual Payment
Payable Description
Item Description
Special Supplies
08/21/2025 Virtual Payment
Post Date Payable Description
Account Name Item Description
08/21/2025 special department supplies
SPECIAL DEPT SUPPLIES special department supplies

MASTER'S COFFEE AND WATER
Payable Type
Account Number
Invoice
100-3250-7025-0000
Invoice
700-4050-7025-0000

MICHELLE COLEY
Payable Type
Account Number
Invoice
100-1240-6050-0000
Invoice
100-1240-6050-0000

NALCO COMPANY LLC
Payable Type
Account Number
Invoice
700-4050-7070-0000

NAPA AUTO PARTS
Payable Type
Account Number
Invoice
100-3250-7090-0000

O'REILLY AUTO PARTS
Post Date
Account Name
08/21/2025 Virtual Payment
Payable Description
Item Description
08/21/2025 Office Supplies
OFFICE SUPPLIES Office Supplies
08/21/2025 Office Supplies
OFFICE SUPPLIES Office Supplies
08/21/2025 Virtual Payment
Post Date Payable Description
Account Name
08/21/2025 HIRING COSTS
RECRUITMENT AND HIRL..

Item Description

HIRING COSTS

0.00 0.00

0.00 2,654.51
2,654.51
872.51
872.51
772.24
772.24

0.00 443.94 APA012254
Discount Amount Payable Amount
Distribution Amount
D 00 443.94
443 94

0.00 252.20 APA012255
Discount Amount Payable Amount
Distribution Amount

0.00 252.20
252.20

0.00 3,399.67 APA012256
Discount Amount Payable Amount
Distribution Amount

0.00 3,399.67
3,399.67

0.00 205.58 APAD12257'—
Discount Amount Payable Amount
Distribution Amount
0 00 83.59

83.59 0.00 121.99x-'
121.99

0.00 750.00 APA012258
Discount Amount Payable Amount
Distribution Amount
08/21/2025 PD Background Polygraph Services
RECRUITMENT AND HIRI... PD Background Polygraph Servic... 08/21/2025 Virtual Payment
Post Date Payable Description
Account Name Item Description
08/21/2025 WWTP SPECIAL SUPPLIES & CHEMICALS
SPECIAL DEPT SUPPLIES WWTP SPECIAL SUPPLIES & CH..
08/21/2025 Virtual Payment
Post Date Payable Description
Account Name Item Description
08/21/2025 EQUIPMENT MAINTENANCE

EQUIP SUPPLIES/MAINT EQUIPMENT MAINTENANCE
08/21/2025 Virtual Payment
0 -OD
o.00
250.00
250.00
500.00
500.00

0.00 12,492.31 APA012259
Discount Amount Payable Amount
Distribution Amount

0.00 12,492.31
12,492.31
0,00 14.70 APA012260
Discount Amount Payable Amount
Distribution Amount
O.OO 14.70

14.70 o.00
105.30 APA012261
8/25/2025 9:49:24 AM

Page 8 of 12 ends

Page 36 of 1893 ends

Check Report
Vendor Number
Payable it
2678-289243
2678-291869
2039
Payable #
2010957960
1042
Payable It
62900
62965
2072
Payable it
1952765
3652
Payable it
23838291
2105
Payable #
158631
158679
158756
158836
1577
Payable It
3685C
4838
Payable p
2013
Vendor Name
Payable Type
Account Number
Invoice
100-3250-7037-0000
Invoice
100-3100-7037-0000
PARKHOUSE TIRE, INC.

Payable Type
Account Number
Invoice
100-3250-7037-0000

PG SANDBAGGING LLC
Payable Type
Account Number
Invoice
100-3250-7075-0000
Invoice
100-3250-7075-0000
POLYDYNE, INC.

Payable Type
Account Number
invoice
700-4050-7070-0000
Payment Date Payment Type
Post Date Payable Description
Account Name Item Description
08/21/2025 VEHICLE MAINTENANCE

VEHICLE MAINTENANCE VEHICLE MAINTENANCE
08/21/2025 VEHICLE MAINTENANCE

VEHICLE MAINTENANCE VEHICLE MAINTENANCE
08/21/2025 Virtual Payment
Post Date Payable Description
Account Name Item Description
08/21/2025 VEHICLE MAINTENANCE

VEHICLE MAINTENANCE VEHICLE MAINTENANCE
08/21/2025 Virtual Payment
Post Date Payable Description
Account Name Item Description
08/21/2025 Equipment Leasing
EQUIPMENT LEASING/RE... Equipment Leasing
08/21/2025 Equipment Leasing
EQUIPMENT LEASING/RE... Equipment Leasing
Post Date
Account Name
08/21/2025 CHEMICALS

SPECIAL DEPT SUPPLIES

PRUDENTIAL OVERALL SUPPLY
Payable Type Post Date
Account Number
Invoice
100-6050-7065-0000

RANCHO READY MIX
Payable Type
Account Number
Invoice
100-3250-7070-0000
Invoice
100-3250-7070-0000
Invoice
100-3250-7070-0000
Invoice
100-3250-7070-0000
08/21/2025 Virtual Payment
Payable Description
Item Description

CHEMICALS & SUPPLIES
08/21/2025 Virtual Payment
Payable Description
Account Name Item Description
Date Range: 08/16/2025 - 08/22/2025
Discount Amount Payment Amount Number
Discount Amount Payable Amount
Distribution Amount

0.00 51.82

51.82 0.00 53.48

53.48 0.00 992.86 APA012262
Discount Amount Payable Amount
Distribution Amount

0.00 992.86
992.86

0.00 170.09 APA012263
Discount Amount Payable Amount
Distribution Amount

0.00 0.00
149.66
149.66

20.43 20.43

0.00 17,149.49 APA012264
Discount Amount Payable Amount
Distribution Amount

0.00 17,149.49
17,149.49

0.00 233.91 APA012265
Discount Amount Payable Amount
Distribution Amount
08/21/2025 Community Services Uniform Rental and L... 0.00 233.91 CITY UNIFORMS Community Services Uniform Re... 233.91
08/21/2025 Virtual Payment
Post Date Payable Description
Account Name Item Description
08/21/2025 Concrete Supplies - Street Mainenance
SPECIAL DEPT SUPPLIES Concrete Supplies - Street Main... 08/21/2025 Concrete Supplies

SPECIAL DEPT SUPPLIES
08/21/2025 Concrete Supplies

SPECIAL DEPT SUPPLIES

RODENT PEST TECHNOLOGIES INC
Payable Type Post Date
Account Number
Invoice
100-6050-7068-5200
100-6050-7068-5400
100-6050-7068-5450
100-6050-7068-5600
- Street Mainenance
Concrete Supplies -
- Street Mainenance
Concrete Supplies -
- Street Mainenance
Concrete Supplies -
08/21/2025 Virtual Payment
Payable Description
Account Name Item Description
08/21/2025 Rodent Control at City Parks
CONTRACTUAL SVC, PARK...

CONTRACT SVC - SPORTS ...

CONTRACT SVC - STETSON..

CONTRACT SVC - TREVINO..

SCG - SPICER CONSULTING GROUP, LLC
Payable Type Post Date Payable Description
Account Number Account Name Item Description
Invoice 08/21/2025 CFD ANNUAL ADMINISTRATION SERVICES
250-0000-7068-0000 CONTRACTUAL SERVICES CFD ANNUAL ADMINISTRATION ..

0.00 4,026.11 APA012266
Discount Amount Payable Amount
Distribution Amount

0.00 1,290.85
1,290.85

0.00 969.76
Street Main... 969.76

0.00 1,170.71
Street Main... 1,170.71

0.00 594.79
Street Main... 594.79

0.00 1,550.00 APA012267
Discount Amount Payable Amount
Distribution Amount

0.00 Rodent Control at Palmer Park
Rodent Control at Sports park
Rodent Control at Stetson Park
Rodent Control at Trevino Park
08/21/2025 Virtual Payment
1,550.00
250.00
700.00
450.00
150.00

0.00 16,833.20 APA012268
Discount Amount Payable Amount
Distribution Amount

0.00 15,578.60
15,578.60
8/25/2025 9:49:24 AM

Page 37 of 1893 ends

Page 9 of 12 ends

Check Report
Vendor Number
2014
2026
Payable #
R-00609171
5452
Payable #
3957
2405
Payable #
INV105469
INV105596
2407
Payable #
Vendor Name
Invoice
250-0000-7071-0000

SECURITY SIGNAL DEVICE
Payable Type
Account Number
I nvoice
100-6000-7087-6025
100-6000-7087-6026
100-6000-7087-6040
100-6000-7087-6040
100-6000-7087-6045
100-6000-7087-6056
700-4050-7087-0000
704-4051-70 7-005X
700-4051-7087-005X
700-4051-7087-OOJA
750-7000-7087-0000
750-7300-7087-0000
Payment Date Payment Type
08/21/2025 SCG STAX PROPERTY FINDER APPLICATION
SOFTWARE SCG STAX PROPERTY FINDER AP...
5, INC 08/21/2025 Virtual Payment
Post Date Payable Description
Account Name Item Description
08/21/2025 SECURITY SERVICES

SECURITY - CITY HALL SECURITY SERVICES
SECURITY- CITY HALL BLD... SECURITY SERVICES

SECURITY - POLICE DEPT SECURITY SERVICES

SECURITY - POLICE DEPT SECURITY SERVICES
SECURITY - COMMUNITY ... SECURITY SERVICES
SECURIITY SERVICES FIRE...

SECURITY SERVICES

SECURITY SERVICES
Date Range: 08/16/2025 - 08/22/2025
Discount Amount Payment Amount Number

0.00 1,254.60
1,254.60

0.00 1,754.70 APA012269
Discount Amount Payable Amount
Distribution Amount

SECURITY SERVICES

SECURITY SERVICES - BEAMS

SECURITY SERVICES - LIFT

SECURITY SERVICES

SECURITY SERVICES
SHARPLINE SOLUTIONS, INC. 08/21/2025 Virtual Payment
Payable Type Post Date Payable Description
Account Number Account Name Item Description
Invoice
100-3250-7070-0000
100-3250-7070-0000

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

THE GAS COMPANY
Payable Type
Account Number
03822937417 08... Invoice
100-6000-7010-6041
05789S44425 08... Invoice
100-6000-7010-6045
09712228007 08... Invoice
100-6000-7010-6025
10342230249 08... Invoice
100-6000-7010-6062
10552227000 08... Invoice
100-6000-7010-6040
10552230004 08... Invoice
750-7300-7010-0000
1538222702.1 08... Invoice
750-7000-7010-0000
15592230625 08... Invoice
)00-6000-7010-6070
19782338008 08... Invoice
100-6000-7010-6055
2484

VERIZON
08/21/2025 Highland Springs Reflectors
SPECIAL DEPT SUPPLIES Reflectors
SPECIAL DEPT SUPPLIES Highland Springs Reflectors
08/21/2025 Virtual Payment
Post Date Payable Description
Account Name
08/21/2025 HIRING COSTS
Item Description

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 13,148.40 APA012270
Discount Amount Payable Amount
Distribution Amount

0.00 13,148.40
8,644.32
4,504.08

0.00 1,601.25 APA012271
Discount Amount Payable Amount
Distribution Amount

0.00 RECRUITMENT AND HIRI... Captured Invoice from AP Auto... 08/21/2025 CONTRACTUAL SERVICES
CONTRACTUAL SERVICES Captured Invoice from AP Auto...

Post Date
Account Name
08/21/2025 GAS UTILITY

UTILITIES - POLICE ANNEX
08/21/2025 GAS UTILITY
UTILITIES - COMMUNITY ...
08/21/2025 GAS UTILITY

UTILITIES - CITY HALL
08/21/2025 GAS UTILITY
UTILITIES - 514-516 CALIF...
08/21/2025 GAS UTILITY

UTILITIES - POLICE DEPT
08/21/2025 GAS UTILITY

UTILITIES
08/21/2025 GAS UTILITY

UTILITIES
08/21/2025 GAS UTILITY
UTILITIES - 500 GRACE AVE
08/21/2025 GAS UTILITY
UTILITIES - FIRE STATION...
08/21/2025
08/21/2025 Virtual Payment
Payable Description
Item Description

GAS UTILITY

GAS UTILITY
GA5 UTILITY

GAS UTILITY

GAS UTILITY
Virtual Payment

0.00 341.25
341.25
1,260.00
1,260.00

0.00 456.67 APA012272
Discount Amount Payable Amount
Distribution Amount

0.00 22.17

22.17 0.00

0.00 0.00

0.00 8710L/

87.10 174.6&/
174.68

14.84 14.84

25.96 25.96

14.41 14.41

65.59 14.84

37.08 65.59

14.844!

37.08L

0.00 12,115.73 APA012273
8/25/2025 9:49:24 AM

Page 38 of 1893 ends

Page 10 of 12 ends

Check Report
Vendor Number
Payable #
6119551723
6119551726
6119551727
2484
Payable #
Z1591194
Z1591468
2518
Payable #
4008263
4008270
4031719
5009
Payable #
50032369745
Vendor Name
Payable Type
Account Number
Invoice
100-1230-7015-0000
700-4050-7015-0000
700-4051-7015-0000
750-7000-7015-0000
Invoice
100-1230-7015-0000
Invoice
100-1230-7015-0000

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

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

WHITE CAP, LP
Payable Type
Account Number
Invoice
100-3250-7070-0000
Payment Date Payment Type
Post Date Payable Description
Account Name Item Description
08/21/2025 DEPT CELL PHONES

TELEPHONE DEPT CELL PHONES

TELEPHONE

DEPT CELL PHONES

DEPT CELL PHONES
08/21/2025 IPADS - 3100
TELEPHONE (PADS - 3100
08/21/2025 IPADS - 1550/6050
TELEPHONE IPADS - 1550/6050
08/21/2025 Virtual Payment
Post Date Payable Description
Account Name Item Description
08/21/2025 PHONE UTILITY
TELEPHONE {POLICE DPT) PHONE UTILITY
08/21/2025 PHONE UTILITY
TELEPHONE {POLICE DPT)

PHONE UTILITY
08/21/2025 Virtual Payment
Post Date Payable Description
Account Name Item Description
08/21/2025 Vulcan - Asphalt Street Maintenance Suppl.,
SPECIAL DEPT SUPPLIES Vulcan - Asphalt Street Mainten... 08/21/2025 Vulcan - Asphalt Street Maintenance Suppl..

SPECIAL DEPT SUPPLIES Vulcan - Asphalt Street Mainten... 08/21/2025 Vulcan - Asphalt Street Maintenance Suppl..

SPECIAL DEPT SUPPLIES Vulcan - Asphalt Street Mainten.., 08/21/2025 Virtual Payment
Post Date Payable Description
Account Name Item Description
08/21/2025 Special Dept Supplies
SPECIAL DEPT SUPPLIES Special Dept Supplies
Payment Type
Regular Checks
Manual Checks
Voided Checks
Bank Drafts
EFT's
Virtual Payments
Bank Code AP BANK WF Summary
Payable Payment
Count Count
16 16
0 0
0 1
0 0
o o
142 43
Discount
0,00
o.00

0.00 0.00

0.00 0.00
Date Range: 08/16/2025 - 08/22/2025
Discount Amount Payment Amount Number
Discount Amount Payable Amount
Distribution Amount

0.00 12,014.61
10, 755.30
385.74
417.88
455.69

0.00 0.00

23.46}1

23.46 77.66•-

77.66 0.00 2,658.12 APA012274
Discount Amount Payable Amount
Distribution Amount

0.00 1,454.57
1,454.57

0.00 1,203.55
1,203.55

0.00 515.25 APA012275
Discount Amount Payable Amount
Distribution Amount

0.00 209.60
209.60

0.00 95.00

95.00 0.00 210.65
210.65

0.00 2,134.96 APA012276 f�
Discount Amount Payable Amount
Distribution Amount

0.00 2,134.96
2,134.96
Payment
275,035.92

0.00 0.00
o.00

0.00 325,441.98
158 60 0,00 600,477.90
8/25/2025 9:49:24 AM

Page 39 of 1893 ends

Page 11 of 12 ends

Check Report Date Range: 08/16/2025 - 08/22/2025
All Bank Codes Check Summary
Fund
999
Payment Type
Regular Checks
Manual Checks
Voided Checks
Bank Drafts
EFT's
Virtual Payments
Name

POOLED CASH
Payable Payment
Count Count Discount Payment
16 1E. 0.00 275,035.92
O 0 0.00 0.00
O 1 0.00 0.00
O 0 0.00 0.00
O 0 0.00 0.00
142 43 0.00 325,441.98
158
Fund Summary
60 0.00 600,477.90
Period Amount
8/2025 600,477.90
600,477.90
8/25/2025 9:49:24 AM Page 12 of 12

Page 40 of 1893 ends

Accounts Payable Random Sample
ACH
0 Population
Size Sample Size
D 1.00 0
Checks
113638 113654 17.00 7
AP
012234 012276 43.00 9
*type in population size only for amounCAA)1/4
type of payments
Sample size calculator
Confidence Level
Population propoi
Marginal error
population size
95%

0.5 0.3
43 Alpha divided by: 2.5%
Z -score 1.96
Sample size
9 Numerator 10.67
Denominator 1.248

0.025
Sample Audit
Checks 1136501- AP
113651 Lt"---
113652 1cf
113640
113643

1.96 113638
113649 L ✓
12245
122441
122763 V.
12272 1 ✓
12257 4'
12251
12241
12276'
12249'"t

Page 41 of 1893 ends

BEAUMONT

CITY COUNCIL CLOSED & REGULAR SESSION

MINUTES
August 19, 2025
Closed Session: 5:00 PM Regular Meeting: 6:00 PM
550 E. Sixth Street, Beaumont, CA

CLOSED SESSION
A. CALL TO ORDER at 4:32 p.m.

Present: 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 — Anticipated Litigation -- Potential Initiation of Litigation Pursuant to Government Code Section 54956.9(d)(4).

Two potential cases.
lst Case:

No reportable action
2nd Case:

Motion by Council Member White
Second by Mayor Lara
Authorizing the City Attorney to file a petition to appoint a receiver for a property located at 635 E American
Approved by a unanimous vote.

B.2 Conference with Real Property Negotiators Pursuant to Government Code Section 54956.8
1

Page 42 of 1893 ends

Property: 105 West 6th Street (APN 417-064-001)
Agency Negotiator: City Manager Elizabeth Gibbs or her designee.

Negotiating Parties: City of Beaumont and James Furdui
Under negotiation: Price and Terms
No reportable action.

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. 4A22075Q4VC-0001
No reportable action.

B.4 Conference with Labor Negotiators Pursuant to Government Code Section 54957.6
Agency designated representative: Elizabeth Gibbs
Unrepresented employees:

Administrative Services Director
Chief of Police
City Engineer/Public Works Director
Community Development Director
Community Services Director
Deputy City Manager
Director of Water Reclamation
Economic Development Director
Finance Director
No reportable action.

B.5 Public Employee Performance Evaluation Pursuant to Government Code Section 54957. Title: City Manager
No reportable action.

REGULAR SESSION
D. CALL TO ORDER at 6:30 p.m.

Present: Mayor Lara, Mayor Pro Tem Voigt, Council Member White, Council Member Martinez, Council Member Fenn
2

Page 43 of 1893 ends

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: Move J.1 after Consent Calendar Conflict of Interest Disclosure
E. ANNOUNCEMENTS / RECOGNITION / PROCLAMATIONS /

CORRESPONDENCE
E.1 Recognition of Police Captain George Walter
F. PUBLIC COMMENT PERIOD (ITEMS NOT ON THE AGENDA)
None
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.

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

J.1
Smart Technology Feasibility Study Results
Discuss the results of the Smart Technology Feasibility Study.

Motion by Mayor Pro Tem Voigt
Second by Council Member Fenn
Direct City staff to move forward with the design of all phases and implementation of Phase 1 in agreement with the Smart Technology at Traffic Signals Feasibility Study.

Approved by a unanimous vote
G. CONSENT CALENDAR
Request to pull Items G.8 and G.15 for discussion.
3

Page 44 of 1893 ends

Motion by Council Member Martinez
Second by Council Member Fenn
To approve items G.1 — G.7, G.9 — G.14, and G.16 -G.20
Approved by a unanimous vote.

G.1 Ratification of Warrants
Ratify Warrants dated:

July 4, 2025
July 11, 2025
July 18, 2025
July 25, 2025
G.2 Approval of Minutes
Approve Minutes dated:

July 15, 2025
July 22, 2025
G.3 Approval of City Attorney Invoices for the Month of July 2025 Approve invoices in the amount of $105,348.02
G.4 Approve a Compensation Increase to the Professional Services Agreement with Environmental Law Group LLP Varco & Rosenbaum (ELG) for Legal Consulting Services for a Total Not to Exceed Amount of $220,000
Request to approve an increase to the professional services agreement with ELG by $70,000 to provide continued legal and consulting support related to the Fairway Canyon sewer mainline failure and subsequent environmental permitting, enforcement response, and insurance coordination.

Approve an increase of $70,000 for the Professional Services Agreement with ELG Varco & Rosenbaum, for a total not -to -exceed amount of $220,000 and;
Authorize the City Manager to expend the funds.

G.5 Request for Destruction of Retention Met Records
Authorization to dispose of records that have met retention per the adopted retention schedule.

Waive the full reading and adopt by title only, "A Resolution of the City of Beaumont Authorizing Destruction of Certain Records in 4

Page 45 of 1893 ends

Accordance with the Records Retention Schedule Adopted by City Council."
G.6 Approval of a Professional Services Agreement with Spicer Consulting Group
Agreement with Spicer Consulting Group (SCG) to update the City's General Fund Fiscal Impact Analysis.

Approve a Professional Services Agreement with Spicer Consulting Group (SCG) in the amount of $7,000 to update the City's General Fund Fiscal Impact Analysis and authorize the Mayor to execute the agreement and any necessary documents.

G.7 Updated Debt Management Policy
Review the City of Beaumont's updated Debt Management Policy and approve to adopt.

Adopt the updated Debt Management Policy as presented.

G.9 FY2024-2025 4th Quarter Investment Report
Report on the City's investments for the months of April through June 2025.

Receive and file report.

G.10 FY2024-2025 4th Quarter Budget Update and Financial Status Report Quarterly report on the status of the City's budget and financial status as of June 30, 2025.

Approve recommended budgets adjustments as outlined in
Attachment B; and
Receive and file report.

G.11 Approval of a Lease Agreement with the Riverside County Workforce Development Division and a Space Use Permit with the Employment Development Department for the Pass Area Biz Hub — 514 California Avenue
Presentation of a lease agreement with the Riverside County Workforce Development Division and a Space Use Permit with the Employment Development Department within the Pass Area Biz Hub, a regional business innovation center located at 514 California Avenue.

Authorize the lease agreement with the Riverside County Workforce Development Division and the Space Use Permit with the
Employment Development Department for the use of office space within the Pass Area Biz Hub.
5

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G.12 Follow -Up Report No. 9 — Local State of Emergency - Sewer Mainline Failure and Emergency Repairs in Fairway Canyon
City is retroactively pursuing environmental permits due to local emergency caused by the sewer mainline failure in Fairway Canyon. A resolution to re -ratify the declared state of local emergency is needed.

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 regarding the status and requirements of applicable environmental permits.

G.13 Union Pacific Railroad Contract Amendment (Contract No. C22-69) First Amendment to the Construction Agreement with Union Pacific Railroad (UPRR) for construction of the grade crossing for the Pennsylvania Avenue Widening Project (CIP 2017-009).

Approve a purchase change order to Purchase Order No. 22/23 1267 with Union Pacific Railroad (UPRR) for the Pennsylvania Avenue Widening Project (CIP 2017-009) increasing the not -to -exceed amount by $205,000 for a revised total amount not -to -exceed $1,274,018.

G.14 NV5 On -call Task Order
Authorize the issuance of a purchase order to NV5 (Consultant) in the amount of $201,577 for construction inspection services pertaining to CIP R25-01 Citywide Street Rehabilitation and Maintenance (Project).

Authorize the issuance of a purchase order to NV5 in the amount of $201,577, under the existing on -call construction management contract (C24-164) for the service of Construction Inspection services; and,
Approve the contingency of $20,157 for a total not to exceed of $221,734 and authorize the City Manager to sign off on any preceding amendments or purchase change orders within the authorized contingency amount.

G.16 Gillis + Panichapan Architects (GPA) Contract Amendment (Contract No.

C24-86)
Award an amended and restated Professional Services Agreement (PSA) to Gillis + Panichapan Architects (GPA) to add scope and extend the term for the Beaumont Transit Yard (Project).

Approve the amended and restated agreement with Gillis + Panichapan Architects for professional design services, for the 6

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period of August 19, 2025, through July 16, 2027; and
Authorize the Mayor to execute the agreement
G.17 Authorization to Execute Agreement for SB 821 Bicycle and Pedestrian Facilities Program Funding
Request for City Council to authorize the City Manager to sign the SB 821 grant agreement to fund the City's Bicycle and Pedestrian Connectivity Master Plan Update and Action Plan.

Approve the Grant Agreement between the City of Beaumont and Riverside County Transportation Commission for the period of thirty- six (36) months, from the date of the agreement, in an amount of $248,400; and
Authorize the City Manager, or designee, to execute the agreement and any necessary documents related to the grant.

G.18 Improvement Agreement and Security
Accept Security Agreement and Performance and Payment Bonds for Tract Map No. 31462-23 and 31462-26 for street, sewer, and storm drain improvements.

Accept the Security Agreement and Performance and Payment Bonds for (Project / Bond Number / Improvement):
• Tract Map No. 31462-23 / 9473418 / Street
• Tract Map No. 31462-23 / 9473416 / Sewer
• Tract Map No. 31462-23 I 9473417 / Storm Drain
• Tract Map No. 31462-26 / 9473421 / Street
• Tract Map No. 31462-26 / 9473419 / Sewer
• Tract Map No. 31462-26 / 9473420/Storm Drain
Authorize Staff to issue a Bond Exoneration Letter for Performance and Payment Bonds for (Project / Bond Number / Improvement):
• Tract Map No. 31462-23 / 30148212 / Street
• Tract Map No. 31462-23 / 30148217 / Sewer
• Tract Map No. 31462-23 / 30148221 / Storm Drain
• Tract Map No. 31462-26 / 30152512 / Street
• Tract Map No. 31462-26 / 30152513 / Sewer
• Tract Map No. 31462-26 / 30152511 / Storm Drain
7

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G.19 Offer of Dedication for Public Street and Public Utilities Along Pennsylvania Avenue
A Resolution of the City of Beaumont authorizing the Mayor to accept the Offer of Dedication for a strip of land along Pennsylvania Avenue for public street 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 a Strip of Land Pennsylvania Avenue for Public Street and Public Utility Purposes";
Approve the Certificate of Acceptance; and
Record the Offer of Dedication documents with the Riverside County Clerk Recorder's Office.

G.20 Resolution Authorizing a Federal Equitable Sharing Agreement to Receive Federally Forfeited Assets from Adjudicated Criminal Cases Adopt a Resolution authorizing the Mayor and the Chief of Police to sign a Federal Equitable Sharing Agreement allowing the City to receive federally forfeited assets from adjudicated criminal cases pursuant to the Federal Equitable Sharing Program.

Waive the full reading and adopt by title only, "A Resolution of the City Council of the City of Beaumont Authorizing the Mayor and the Chief of Police to Execute a Federal Equitable Sharing Agreement." G.8 Finance Purchasing Policy Update
Purchasing Policy Update to add additional language pertaining to streamlining the approval and encumbrance process for agreements.

Items G.8 and G.15 taken in one motion:

Motion by Mayor Pro Tem Voigt
Second by Council Member Fenn
Approve the Purchasing Policy Update.

G.15 EXP U.S. Services, Inc. Contract Amendment and Restatement (Contract No. C23-133.1)
Amended and restated Professional Services Agreement with EXP U.S.

Services for the Cherry Channel Drainage (CIP R-07).

Approve the amended and restated agreement with EXP U.S.

Services for professional design services, for the period of November 20, 2024, through November 20, 2027, in an amount not to exceed $74,598.05;
8

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Authorize the Mayor to execute the agreement with EXP U.S.

Services and all related documents as listed below; and, Authorize the issuance of a revised purchase order to EXP U.S.

Services in the amount of $74,598.05 for the purchase of professional design services.

H. YOUTH COUNCIL REPORT
No report.

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

1.1 Public Hearing: First Amendment to Fiscal Year 2026-2030 Capital Improvement Plan
Resolution to amend the five-year Fiscal Year 2026-2030 Capital Improvement Plan (CIP).

Public Hearing opened at 7:30 p.m.

No comments
Public Hearing closed at 7:30 p.m.

Motion by Council Member White
Second by Mayor Pro Tem Voigt
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 Amending the Five -Year Capital Improvement Plan for FY 2026-2030".

Approve attached budget adjustment.

Approved by a unanimous vote

1.2 Public Hearing: Introduction of Ordinance and Resolution to add Parking Citation Penalties/Fines to the Citywide Fee Schedule
Ordinance and resolution amending the City's Municipal Code Chapter

10.08 - PARKING to align with those of neighboring cities, promote compliance, and enhance public safety through improved deterrence. 9

Page 50 of 1893 ends

Public Hearing opened at 7:45 p.m.

No comments
Public Hearing closed at 7:45 p.m.

Motion by Council Member White
Second by Mayor Pro Tem Voigt
Hold a public hearing;
Waive the first full reading and approve by title only:
"An Ordinance of the City Council of the City Of Beaumont, California, Amending Chapter 10.08 - Parking By Adding Section

10.08.101 — Parking and Late Payment Penalties Schedule to the Beaumont Municipal Code"; and
Adopt the Resolution and approve by title only, "A Resolution of the City Council of the City of Beaumont, California, Adopting A New Parking Violation and Late Payment Penalty Schedule."
Approved by a unanimous vote

1.3 Public Hearing: First Reading of an Ordinance Amending Chapter 10.06 — Curb Colors to Provide Authority to the City Engineer to Paint Curb Colors for Traffic Regulations
Discussion regarding the development of an ordinance that would authorize the City Engineer to evaluate and designate curb colors, including red curb no -parking zones, following the completion of traffic surveys, including community mailboxes.

Public Hearing opened at 7:49 p.m.

No comments
Public Hearing closed at 7:49 p.m.

Motion by Council Member Martinez
Second by Mayor Lara
Hold a public hearing;
Waive the first full reading and approve by title only:
"An Ordinance of the City Council of the City of Beaumont, California, Amending Chapter 10.06 — Curb Colors to provide Authority to the City Engineer to Paint Curb Colors for Traffic Regulation"; and
Adopt the resolution and approve by title only:
"A Resolution of the City Council of the City of Beaumont, Adopting a New Parking Penalty for Parking in Front of a Community Mailbox." 10

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Approved by a unanimous vote

1.4 Public Hearing: Consideration of an Ordinance Establishing a Procedure for Property Owner Objections to Proposed Sewer Fees or Special Assessments
Ordinance establishing a procedure for property owner objections to proposed sewer fees or special assessments.

Public Hearing opened at 8:00 p.m.

No comments
Public Hearing closed at 8:00 p.m.

Motion by Mayor Pro Tem Voigt
Second by Mayor Lara
Hold a Public Hearing;
Waive the full reading and approve by title only, "An Ordinance of the City of Beaumont, California, Establishing a Procedure for Property Owner Objections to Proposed Sewer Fees or Special Assessments".

Approved by a unanimous vote
J. ACTION ITEMS
Items J.2. - J.7 approved in one motion.

Motion by
Second by Council Member Martinez
To approve Items J.2. through J.7 with modification to motion on Item J.4 to correct the term of the contract to a three-year term.

Approved by a unanimous vote
J.2 Award of Professional Services Agreement to Voya Financial for Retirement Plan Administration 401(a) and 457 (b) Plans Change of City's retirement plan administrator and award of professional services agreement to Voya Financial.

Approve a Professional Services Agreement with Voya Financial for a three-year term to include LeafHouse services.

J.3 Award a Professional Services Agreement to Sedgwick for Workers' Compensation Third Party Administrator Services
11

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Renew Contract with Sedgwick for Workers' Compensation Third Party Administrator Services.

Authorize the City Manager to sign the Professional Services Agreement with Sedgwick Claims Management Services, Inc., for a renewed 5 —year term and two one-year renewals, subject to City Council approval.

J.4 Service Agreement for Tree Trimming and Removal Performed on Private Properties
Consideration of a four-year term general service agreement contract award for tree trimming and removal performed on private properties with West Coast Arborists, Inc.

Approve a General Services agreement to West Coast Arborists, Inc. with a not -to -exceed amount of $40,000 over a four (4) -year term, with annual payments not to exceed $10,000. If approved, the agreement would be effective from June 1, 2025, through May 31, 2029, for as - needed tree trimming and removal services performed in support of the Community Development Department's Community Enhancement Division.

Authorize the issuance of a purchase order to West Coast Arborists, Inc. in the amount of $10,000, for the purchase of tree trimming and removal performed on private properties for FY26.

J.5 Award a Public Works Agreement to Zeco, Inc
Public Works Agreement to Zeco, Inc. for the Construction of CIP P-04 Sports Park Field Lighting and Expansion.

Approve an agreement with Zeco, Inc. for the construction of CIP P- 04 Sports Park Field Lighting and Expansion (Project), for the period of August 19, 2025, through August 19, 2027, in an amount not to exceed $3,957,661;
Approve the contingency of $593,650 for a total not to exceed of $4,551,310 and authorize the City Manager to sign off on any preceding amendments or purchase change orders within the authorized contingency amount; and
Authorize the issuance of a purchase order to Zeco, Inc. in the amount of $3,957,661 for the purchase of construction services.

J.6 Second Amendment to the Professional Services Agreement with Mark Thomas (Contract No. C23-139)
Approve the Second Amendment to the Professional Services Agreement (PSA) with Mark Thomas CIP 2016-003 Potrero Interchange, Phase I I . 12

Page 53 of 1893 ends

Approve the Second Amendment to the Professional Services Agreement for Mark Thomas in an amount not to exceed $3,787,706 for the Potrero Interchange, Phase II (CIP 2016-003).

Approve a purchase change order to Purchase Order No. 23/24 1779 with Mark Thomas for the Potrero Interchange Project (CIP 2016-003) increasing the not -to -exceed amount by $655,045 for a revised total amount not -to -exceed $3,787,706.

J.7 Fourth Amendment to the Professional Services Agreement with EXP U.S.

Services, Inc. (Contract No. C21-09)
Fourth Amendment to the Professional Services Agreement for EXP U.S.

Services, Inc. for the Beaumont Master Drainage Plan (MDP) Line 2, Stage 1 Project (CIP 2019-019).

Approve the fourth amendment to the Professional Services Agreement with EXP U.S. Services, Inc. for the Beaumont Master Drainage Plan (MDP) Line 2, Stage 1 Project (CIP 2019-019) to increase the agreement by $286,307 for a new total contract amount not -to -exceed $883,727 and extend the term to February 16, 2027; and
Approve a change order to Purchase Order No. 20/21 0876 with EXP U.S. Services, Inc.

J.8 Downtown Revitalization Plan — Review of Initial Implementation Steps Review the adopted Downtown Revitalization Plan street and streetscape elements prior to starting the preliminary design and provide concurrence and direction.

Motion by Council Member White
Second by Mayor Pro Tem Voigt
Direct staff to move forward with preliminary engineering plans and studies associated with implementing the Adopted Downtown Revitalization Plan.

Noes: Martinez, Lara
Approved by a 3-2 vote.

J.9 Discussion Regarding Wrapping Utility Vaults Along Palm Avenue with Historic Images
A discussion item on the beautification project of wrapping the utility meter vaults along Palm Avenue with historic photos to highlight Beaumont's history and enhance the visual appeal of the area.
13

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Consensus to receive and file.

J.10 2025 Cherry Festival Recapitulation and Analysis
This report provides a summary and visitor analysis of the 2025 Cherry Festival held at Noble Creek Regional Park from May 30, 2025, to June 2, 2025.

Discussion and consensus to receive and file.

J.11
Discussion and Direction Regarding Elected Official Attendance at the 2026 ICSC "Innovating Commerce Serving Communities" Conference A discussion item to receive City Council direction on attendance at the Innovating Commerce Serving Communities (ICSC) Conference held annually in May in Las Vegas, Nevada.

Direction to establish a policy to outline the agenda of the attendance of council members at group venues.

J.12 Set Time, Date and Place for Special Workshop and Mayoral Appointment of Two Council Members to a Working Subcommittee
Workshop to discuss the new police station facility and financing thereof.

Consensus to hold a special meeting on August 26th at 5:00 p.m. and to appoint Mayor and Mayor Pro Tem to the sub -committee.

J.13 Designation of General Assembly Delegate and Alternate for the League of California Cities
Reaffirmation of selected City voting delegates and alternates for the League of California Cities General Assembly.

Reaffirmation of Council Member White as the voting delegate and Council Member Fenn as the alternate, and selection of Mayor Lara as the additional alternate voting member.

J.14 Winter Meeting Schedule
Determination of any cancellations of meetings during the 2025 winter months.

Motion by Mayor Pro Tem Voigt
Second by Mayor Lara
14

Page 55 of 1893 ends

To cancel the January 6, 2025 meeting.

Noes: White
Approved by a 4-1 vote
K. LEGISLATIVE UPDATES AND DISCUSSION
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 City Treasurer Report
N. CITY CLERK REPORT
O. CITY ATTORNEY REPORT
P. CITY MANAGER REPORT
P.1 Union Pacific Railroad and Quiet Zones
P.2 City Manager's Monthly Report - July 2025
Q. FUTURE AGENDA ITEMS
• Annexation Agreement with the County (Future)
• Revisit Sanctuary City Definition and Clarification (Future) • Credit Agreements (September)
• Sign Program (September)
• Land Use Development Resolution (September)
• Review of Development Agreements (September)
• Project accounting for downtown econ dev CIP
• Transit and school route busing discussion
15

Page 56 of 1893 ends

• Workforce Development Presentation
R. COUNCIL REPORTS
Fenn — Gave a report out from RTA, PassCom and San Gorgonio Pass Water Alliance meetings
Martinez — Attended the Homeless to Work presentation, Economic Development Committee Meeting and Vet Expo
White — Cherry Festival meeting, Animal Shelter 2x2, and Recycled Water 2x2 meetings
Voigt - Attended the Homeless to Work presentation, National Night Out and Animal Shelter 2x2 meeting
Lara — Attended National Night Out, RCA, WRCOG meetings and Vet Expo S. ADJOURNMENT at 10:25 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 September 2, 2025, at 6:00 p.m. unless otherwise posted.
16

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BEAUMONT
-C A L I F O R N A -
Staff Report
TO: City Council
FROM: Robert Vestal, Public Works Director
DATE: September 2, 2025
SUBJECT: Public Improvements and Exonerate Maintenance Bond Description: Accept Maintenance Bond Exoneration for Street and Sewer Improvements associated with Tract Map No. 33096-12 and Street Improvements associated with Tract Map No. 31462-8.

Background and Analysis:

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

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

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

The principal is requesting that the public improvements listed in Table No. 1 be accepted and respective maintenance bonds exonerated.

Page 58 of 1893 ends

Table No. 1 - Bond Summary
Project
Maintenance
Bond
Number
Improvement
Value
File
Number
Improvement
Principal
Tract Map No.
33096-12
LICX1166623
$551,998
3025
3028
Street &
Sewer
Improvements
K.

Hovnanian's
Four
Seasons
Tract Map No.
31462-8
30160591
$253,688
2037
Street
Improvements
Western
Pacific
Housing,
dba D.R.

Horton
Fiscal Impact:

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

The approximate value of general government assets being accepted is $760,447.05, and the approximate value of sewer assets being accepted is $45,238.70. The cost to maintain these facilities will be covered through the existing Public Works and Wastewater operating budgets. The one-year maintenance period will terminate with this acceptance.

Recommended Action:

Accept the public improvements, authorize the Mayor to sign the Certificate of Acceptance, and authorize staff to issue a bond exoneration letter for maintenance bonds for (Project / Bond Number / Improvement):
• Tract Map No. 33096-12 / LICX1166623 / Street & Sewer Improvement • Tract Map No. 31462-8 / 30160591 / Street Improvements Attachments:

A. PW2022-0864 — Maintenance Bond -x Package
B. PW2024-0130 — Maintenance Bond -x Package
C. Certificate of Acceptance

Page 59 of 1893 ends

DocuSign Envelope ID: 5B38F880-DDD4-4BE5-8224-450F857389DF

BEAUMONT
City of Beaumont
550 E. 6th Street
Beaumont, CA 92223
(951) 769-8520
www.ci.beaumont.ca.us
Case No. )W 1 v2 Z-Gt6`(
Receipt No. R01228479
Fee $ 3,484.43
Date Paid 3/28/2022

BOND EXONERATION APPLICATION
Bond Type: ❑Performance ®Maintenance ❑Final Monument Inspection ❑0ther:

1. Contact's Name Amy Williams Phone 714.368.4520

2. Contact's Address 1260 Corona Pointe Court Suite 301, Corona, CA, 92879 City/State/Zip

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

3. Developer Name K. Hovnanian Homes/Steve Scherbarth - Area President Phone 714.368.4520 (If corporation or partnership application must include names of principal officers or partners)

4. Developer Address 1260 Corona Pointe Court Suite 301, Corona, CA, 92879 City/St/Zip

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

L CX ' 66623, Tr. 33096-12, Street, Drainage and Sewer mprovements

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

DocuSigned by: rrl(1
'e°lali° itd Sign — Contact/Applicant Date

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

DocuSigned by:

Pi I mgalfatahwtHid Sign — Contact/Applicant Date

Page 60 of 1893 ends

DocuSign Envelope ID: 5B38F880-DDD4-4BE5-8224-450F857389DF

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

DocuSigned by: L
S{ , Sc(xv .
r tsiand Sign — Contact/Applicant Date

Page 61 of 1893 ends

BEAUMONT
Punch List
Project Name: Street, Drainage, and Sewer Improvements
Tract No. 33096-12
PW2022-0864
Bond No. LICX1166623
Inspected By: Jason Craghead
Page: 1 of 1
Date: 5/18/2022, Updated
on 5/31/2024,1/10/25
Item
No.

Description
Completed by
Construction
(Sign/Date)
Accepted by
(Sign/Date)
1 Forked Run/Via Capri, Street Light
Not working
Jason Craghead
7/18/25
Jason Craghead
7/25/25
2 Songbird — End of Cul De Sac, Street Light
not working
Jason Craghead
7/18/25
Jason Craghead
7/25/25
3 Falcon Ridge/Nesting Bird, Street Light not
working.

Jason Craghead
7/18/25
Jason Craghead
7/25/25
4 Rio Grande/Nesting Bird, Street Light not
working.

Jason Craghead
7/18/25
Jason Craghead
7/25/25
5 Rio Grande/Forked Run, Street Light not
working.

Jason Craghead
7/18/25
Jason Craghead
7/25/25
6 Point Park — End of Cul De Sac, Street Light
not working
Jason Craghead
7/18/25
Jason Craghead
7/25/25
7 Nesting Bird/Williamson Park, Street Light
not working
Jason Craghead
7/18/25
Jason Craghead
7/25/25
All Street Lights Identified with Black "X"
with Duct Tape on front of Light Pole
8 1566 Rio Grande, Street Light not working
Jason Craghead
7/18/25
Jason Craghead
7/25/25
9 326 Forked Run, Street Light not working
Jason Craghead
7/18/25
Jason Craghead
7/25/25
[COMPANY NAME]

Page 62 of 1893 ends

Lexon Insurance Company

MAINTENANCE BOND
Bond No. LICX1166623
KNOW ALL MEN BY THESE PRESENTS, That We, K. Hovnanian's Four Seasons at Beaumont, LLC as Principal, and Lexon Insurance Company having an office at 12890 Lebanon Road, Mount Juliet, TN 37122 as Surety, are held and firmly bound unto City of Beaumont; 550 E. 6th Street, Beaumont, CA 92223 as Obligee, in the penal sum of Five Hundred Fifty One Thousand Nine Hundred Ninety Seven and 59/100 ($551,997.59) Dollars lawful money of the United States of America the Principal and Surety bind themselves, their heirs, executors, administrators, successors and assigns, jointly and severally firmly by these presents.

SIGNED, SEALED AND DATED this 21st day of August, 2019.

WHEREAS the Principal has completed Street, Drainage and Sewer Improvements; Tract 33096.12
and whereas, the Obligee requires a maintenance guarantee for the period of one year from the date of this bond.

NOW THEREFORE, THE CONDITION OF THIS OBLIGATION IS SUCH, that if the Principal at his own cost and expense replaces or repairs any of the above described works, which shall become defective because of either material or workmanship not meeting requirements of the specifications under which the work was done during the period of one year from the date of this bond, then this obligation shall be null and void, otherwise to remain in full force and effect.

K. Hovnanian' /our Sea ns at Beaumont, LLC
Witness
By:

Inc S 0O ins,
Lexon Insurance Company
By:

Principal
y►�; bkkbn its/
Surety
016,723f x
Christine Marotta, Attorney -in -Fact

Page 63 of 1893 ends

ACKNOWLEDGMENT OF SURETY

STATE OF ILLINOIS

COUNTY OF COOK
On AUG 21 2019 , before me, a Notary Public in and for the above county, personally appeared Christine Marotta to me personally known, who, being by me duly sworn, did state that he/she is Attorney -in -Fact of Lexon Insurance Company, a corporation organized and existing under the laws of the State of Texas that the seal affixed to the foregoing instrument is the corporate seal of the said corporation, that the instrument was signed, sealed, and executed in behalf of said corporation by authority of its Board of Directors, and further acknowledged the said instrument and the execution thereof to be the voluntary act and deed of said corporation by her voluntarily executed.

IN WITNESS WHEREOF, I have hereunto subscribed by name and affixed my official seal the day and year first above written.

OFFICIAL SEAL
JOANNE J. KUSHNER
Notary Public, State of Illinois
C6 h ibn 10 2020
COOK County, ILLINOIS

Page 64 of 1893 ends

POWER OF ATTORNEY
LX- 11253
Lexon Insurance Company
KNOW ALL MEN BY THESE PRESENTS, that LEXON INSURANCE COMPANY, a Texas Corporation, with its statutory home office in Austin, Texas, does hereby constitute and appoint: Christine Marotta, Debra Kohlman, Thomas P. Pluss, Richard Valente its true and lawful Attorney(s)-In-Fact to make, execute, seal and deliver for, and on its behalf as surety, any and all bonds, undertakings or other writings obligatory in nature of a bond.

This authority is made under and by the authority of a resolution which was passed by the Board of Directors of LEXON INSURANCE COMPANY on the 1st day of July, 2003 as follows:

Resolved, that the President of the Company is hereby authorized to appoint and empower any representative of the Company or other person or persons as Attorney -In -Fact to execute on behalf of the Company any bonds, undertakings, policies, contracts of indemnity or other writings obligatory in nature of a bond not to exceed $5,000,000.00, Five Million Dollars, which the Company might execute through its duly elected officers, and affix the seal of the Company thereto. Any said execution of such documents by an Attorney -In -Fact shall be as binding upon the Company as if they had been duly executed and acknowledged by the regularly elected officers of the Company. Any Attorney -In - Fact, so appointed, may be removed for good cause and the authority so granted may be revoked as specified in the Power of Attorney.

Resolved, that the signature of the President and the seal of the Company may be affixed by facsimile on any power of attorney granted, and the signature of the Assistant Secretary, and the seal of the Company may be affixed by facsimile to any certificate of any such power and any such power or certificate bearing such facsimile signature and seal shall be valid and binding on the Company. Any such power so executed and sealed and certificate so executed and sealed shall, with respect to any bond of undertaking to which it is attached, continue to be valid and binding on the Company.

IN WITNESS THEREOF, LEXON INSURANCE COMPANY has caused this instrument to be signed by its President, and its Corporate Seal to be affixed this 22nd day of June, 2018.

LEXON INSURANCE COMPANY
BY

ACKNOWLEDGEMENT
Brian Beggs
President
On this 22nd day of June, 2018, before me, personally came Brian Beggs to me known, who be duly sworn, did depose and say that he is the President of LEXON INSURANCE COMPANY, the corporation described in and which executed the above instrument; that he executed said instrument on behalf of the corporation by authority of his office under the By-laws of said corporation. lsa -
i moon, :

AMY TAYLOR
Notary Public- State of Tennessee
Davidson County
My Commission Expires 07-08-19

CERTIFICATE
BY
Amy
Nota
ylor
Public
I, the undersigned, Assistant Secretary of LEXON INSURANCE COMPANY, A Texas Insurance Company, DO HEREBY CERTIFY that the original Power of Attorney of which the forgoing is a true and correct copy, is in full force and effect and has not been revoked and the resolutions as set forth are now in force. AUG 21 2019
Signed and Seal at Mount Juliet, Tennessee this Day of , 20 BY
Andrew Smith
Assistant Secretary
`WARNING: Any person who knowingly and with intent to defraud any insurance company or other person, files and application for insurance of claim containing any materially false information, or conceals for the purpose of misleading, information concerning any fact material thereto, commits a fraudulent insurance act, which is a crime and subjects such person to criminal and civil penalties."

Page 65 of 1893 ends

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

State of California ORANGE
County of
on 0.3 ip1U ca`�Q l ''
before me,
J TRUDEAU, Notary Public
(insert name and title of the officer)
personally appeared CkEZ4S CO L4.x _
who proved to me on the basis of satisfactory evidence to be the person(a) whose namirs) is/ e subscribed to the within instrument and acknowledged to me that he/she/My executed the same in his/her/ththir authorized capacity(ie ), and that byTfis/her/tfltsir signature }.on the instrument the person(*, or the entity upon behalf of which the person* acted, executed the instrument.

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

WITNESS my hand and official seal.

Signature
(Seal)
J.TRUDEAU
NotaryPublic- California
Orange County
Commission # 2214553
My Comm, Expires Oct 14, 2021

Page 66 of 1893 ends

Z
0)
Co
CD
CT.

O
r00
W
SEWER NOTES:
t. SERER CONSTRUCTION AND MATERIALS SHALL BE IN ACCORDA NCE MTH THE CITY OF BEAUMONTs STANDA RDS AND TECFTCATONS T HE STANDARD T£CF NATONS PER PUBLIC WORKS CONSTIUCTON, A ND 41)60 ENGI NEERING STANDARDS SECTION 04-05.

2. GR AVITY SEMEN PROFILE ELEVATORS ARE TO HE GLO W LINES (CONDUIT IN LENTS).

S HANHq£ S SHALL BE CONSTRUCTED IN ACC ORDA NCE MIN RCM STD 606 . SEVER MAINS MAY BE LAN THROUGH THE M ANHOLES A ND USED AS A FORM FOR TIE INVE RT. CAST IRON S HALL BE USED FOR MANHOLE COVERS

4. PRIOR TO CONSTRUCTION OF SEVER, CONTRACTO R SHALL EXPOSE EXISTING SEWN AND YFRIFI' ITS EXISTING ELEVATION . WERE CONNECTION TO DIETING MAN HOLES AND INLET STUB OF PROPER SZE EXIST S NO ALTERATIONS SHALL BE MADE TO D.P. MAN HOLE BASE OR STUB EXCEPT AS SPEO,L CALLP AUTHORIZED BY THE CITY OF BEAUMONT.

ET S HALL .

SUCH TH AT A NEW

TSIN LET
CROWN SHALL 6E RATED MTH THE EXISTING MANHOLE
OF DIE OUTLET ovrt[T ELEVATION
DOR OF THE IPMROICC11 NS ME
S MANHOLE CENTERLINE E [ i0
6 TIE CONTRACTOR IS ADVI SED THAT DIE MONK CRY TLIS PROTECT MAY INSTILLS M O80NC IN A CONFINED AIR SPACE.

CO NTRACTO R SHALL BE RES PONSIBLE FO R 'CONNED AIN SPACE' ARTICLE 108, TILE 8 CALIFORNIA ADMINISTRATION CODE.

T, ALL SERER INLETS AT ME MANHOLE SHALL BE SUCH MAT ITS GROIN SHALL BE LEVEL WIN THE CROWN OF THE OUTLET PIPE. AT TH EIR PROJECTIONS TO WE MANHOLE CENTERLINE a ALL STORM DRAINS, CATCH BASINS AND STORM WATER RU NOFF STRUCTURES MILL OE PRONGED 155H AOE O/ATE

CAPABILITIES M FILTER AND RETAIN SEDIMENT A ND GRIT, CM AND GREASE, TO PREVENT POLLUTION IN STORM

W ATER RUNOFF IN COM PLIANCE WM ME CPT OF BEAUM ONI' S BEST MANAGEMENT PRACTICES AND TIE BEAUMONT

DRAINAGE MASTER PLAN FOR STORM WATC R AS WELL AS BEST M ANAGEMENT PRACTICES IDE NTIFIE D IN THE OARRENT

REPO RT OF WASTE DISCHARGE FOR RI I RSOE COUNTY PERMUTES

9. PRON DE BAOKFLOW PREVE NTION DEVICES WHERE UPSTREAM M ANHOLE RIM IS MOIRR MAN PAD EIEVa TON IQ PROVIDE APPROPRIATE MAN NIN G TAPE Al TOP OF PIPE CENTERLINE O TOP OF PIPE BEDDI NG.

II. SEVER LITERAL SHALL BE ME 'A' PER DETAIL SHOWN H EREO N, UNLESS OTIERMSE NOTED OR DETAILED ON PLANS

PRIVATE ENGINEERS NOTICE TO CONTRACTOR S)
I. THE EXISTENCE AND LOCATION OF ANY UNDERGROUND UTILITIES OR STRUCTURES SHOVE L ON THESE PLANS ARE

W RAINED BY A SEARCH OF AVAILABLE RECORDS TO ME BEST OF OLIN K NOMEDGE MERE ARE NO EXISTING

UTILITIES EXCEPT POSE SHOWN ON MESE PUNS ME CONTRACTOR IS 'TOURED TO FAKE ALL PRECAUTIONARY

MEASUR ES TO PROTECT ME UTILITIES SHOWN, AND ANY OTHER LINES CF STRUCTURES NOT SH OW ON RIESE PLA NS AND IS RECUR, . FOR ME PROTECTION OF, AND ANY DAMAGE TO R IESE USES OR ST RICTURES

2. IT SMALL RE THE CONTRACTORS RESPONSBIU TY 10 N OTIFY THE 011)0 0 OF ALL UTILITIES OR STRUCTURES CO NCERNED BEFORE STAR TWO MOOR.

J. OLANRTIES 910X41 HEREON ARE PROVIDED FOR BIDDIN G PURPOSES ONLY CONTRACTOR SHALL BE RESPON SIBLE FOR WAFTING ALL OU ANTRES PRIOR TO &DUp NG FOR CONSTRUCTION. 4 ANTI'SrCLACT0N O LL TILLS' TN gIESSTAM NEASkMENTS AND ROAD MGNT O' WAYLING, INN SETS OF COMPACTION REPO RTS 00955INNG MAT WORKS MERE DONE R CONFORM ANCE TO STAND ARDS 0 COMPACTION

BVICAL REPORTS SHALL BE S UBMITTED AF TER EACH URU TY TRENCH IS CO UPLE SFL ANC CERTIFIED AND
REP ORT M UST TIE SUBM ITTED ID TIE DEPT. OF PUBLIC WORKS AT LEAST TIM WORKING DAYS

BEFORE AGGREGATE BA SE MATERIALS ARE PLACED ON SITE
DECLARATION OF ENGINEER OF RECORD:

I HER ESY DECLARE TH AT M MY PROPESN ONAL OPINION , TI E DESIGN OF ME IMPROVEMENTS AS SHOW N ON MESE PLANS COMPLIES MM 111E CURRENT PROFESSIO NAL ENGINEERING STANDARDS AND PRACTICES AS ME EN GINEER IN R ESP OUBLE CHARGE AS DEFINED IN SECTION 670 3 OF ME BUS NESS I PR OVESSON. CO. OF PE DESI CN OF THESE IMPROVEMENTS I ACC EP T FULL RESPONSIBILITY FOR SIGM DESIGN. I UNDERSTAND AND AON0MEDGE THAT THE PUN CHECK OF THESE PLANS BY ME CITY OF BEAUMONT IS A RENEW FOR THE

UNITED PURPOSE OF ENSURING MAT MESE PUNS COMPLY MM CITY PROCEDURES AND OTHER APPLICABLE CODES AND ORDINANCES ME

PLAN REN EW PRESS IS NOT A DETERMINATION OF TH E TECHNICAL ADEQUACY OF ME OESON OF ME SRRROLEMENTS S UCH PLAN

CH ECK DOES N OT THEREFORE RELIEVE ME OF NY DESIGN RESPONSDUTY S ME ENO. NEER pF RECORD. I AGREE TO DEFEND AND INDEMNITY THE Ott OF BEAUM ON I, ITS OFFICERS ITS AGENTS AND IS EMPLOYEES RCN
0 SAS Y AND ALE U ABIUT . AMAGES, CR INAIRI£5 TO ANY PERSON OR PROPERTY ARISNG PROM NEGLIGENT ACTS ERROR S SOS 5 E RECORD, HIS EMPLOYE ES, W5 AGENTS OR HIS CONSULTANTS 1 '1�
SENATURE �— GIIPM.{' DATE list/C
LICENSE Na
R.C. E. 63249 EXP . 6-30-2078
APPLICANT/SUBDIVIDER: LEGAL DESCRIPTION:

K.HOVN ANIAN
205 ES 400 E%CHANGE, SUITE 200
IRVINE CA 92602
(7144) 368-45,17
VHor .co m
BEING A NBOIAS OL OF A PORTIO N OF LOT 5 OF TRACT NO 31259 ON FILE IN BOO API. PACES 22 TH ROU GH 27, INCINVE. OF MAPS TOGETHER MM A PORTON OF PARCEL I O LOT LINE ALWSM£N T NO. 15-LLA-003 R ECORDED JULY 2J,2015 AS INSTRUMEN T NO. 2015-O2PM OF OFFICIAL RECORDS

AL L IN E OF FICE OF THE COUNTY RECORDER OF RAE RSIDE C OUNTY, 24 -HOUR CONTACT PERSON - JASON MOCK (909) 493-906E CALIFO RNIA. BEING LOCATED IN SECTION 14. T. 3 5, S, A. R. T 1 N. S. B.M. 200

CITY OF BEAUMONT, CA

SEWER IMPROVEMENT PLANS
K. HOVN ANIAN'S FOUR SE ASONS AT BEAUMONT
TRACT N O. 33096-12

TRACT BDUNOMY
• '. OR"
S
1'..i. •
336

INDEX MAP
200 400 600
SCALE: 1'.420D

CONSTRUCTION CONTRACTO R AGREES THAT IN ACCORDAN CE MM GENERAL, ACCEP TED CONSMYICTON PRACTCES C ONSTR UCTION CONTRACTOR MILL BE REWIRED TO ASSUME SINE AND COMPLETE RESPONSBILITY FOR 406 S TE CON DITIONS

CEASING ME COURSE O CONSTRUCTION OF ME TROE CT, INCLUDING SAFE TY OF ALL PERSONS AND PROPERTY,, MAT 11/5 REWIREMENT STALL BE MADE TO APPLY CON DRUWSLY AN O NOT BE L MOW TO NORMAL WO NTING HOURS AND

CONSTRUCTION CONTRACTOR FURTHER AGREES TO DEFEN D, INOFMSFY AND HOD DESCH P ROFESSIONAL HARMLESS FROM ANY AND ALL LIABILITY, REAL OR ALLEGED. IN CONNECTION MM THE PERFO RMANCE O WORN ON MIS PROTECO EXCENTNG LIABILITY ARIS NO FROM NNE SOLE N E(0IQHEE OF DE55N PROFESSIONAL UNAUTHORIZED CHANGES & USES:

OR OR LIABLE FOR, UNAUTHORIZED ORANGES TO OR USES OF MESS PLANS ALL CHANGES TO THE PUNS. MUST PE M WRITING & MU ST BE APPROVED. BY ME PR EPARER OF TH ESE P UNS NO TE'

WORK CO NTAINED M MIN TH ESE PLANS

SHALL NOT COMMEN CE UNTIL AN
ENCROACHMENT PERMIT HAS BEEN IS9JED.

N OTE:

SE SEPARATE PLANS FOR
CA1O1 BASINS. CO NNECTOR MKS,
ARO STORM D RAIN 515 13 1 DESIGNS

THE PRIVATE ENCM EER SMNNG MESE PA
ANS

IS RESPONSIBLE IR OASEINC ACCURACY
TTHE HE E VENT OF MAn,
S9THE A 5NG 02155 N
TY THE PRIMATE ENGINEER IV GAII_BE 075008 ABLE

FO R DETERMINING AN AC PIRUIE SOLUTION

MID HER OIC THE PUNS FOR APPROVAL BY
BENCHM ARK , Ott O BEAUMCNT
DESO RPTION: NO. 14. 5.82
I-3/9' BRASS CAP MONUMENT MARKED
' OTC DA . H4'. LOCATED AT IRE F
ODE OF 6TH STR EET 235' MILT O

CENTERLINE INTERSECTION ALLEGHENY
AVENUE
ELEV. 2590. 868 (19525
D ATUM: NG DV29
BASIS OF BEARINGS.

SH OW HEREON ARE BASED ON THE

ONRRIME OF FOUR SEASONS MACE PER TRACT
NO 33096-7 AS SHOWN ON A M AP FTED IN BOCK
440, PAGES 50 THROUGH S6, 15009VE 0 MAPS

IN THE OFFICE OF THE COUNTY RECORDER OF
EWR R.SIE COMFY, C ALIFORN IA
C: N 31'38'05' W
ST
DA
RT
DATE
a ir
ONEE R

REVISIONS
L e',®:1—T
1,
LT ,
Lr, fa LUN
�L
DE
R
TIV(geit,

7.•
rtJ.

LgN.
/
TJ
II
/r
/1 i
-
r
LEGEND: ABBREVIATIONS:

PROP . 8' SEVER MAIN

SEWE R MANHOLE

SEV ER LATERAL

CONSTRUCTION NOTE REFERENCE

LINE/CURVE D ATA REFERENCE
O
0 PROP 8' DOMESTIC WATERLINE W -

PROP WATER METER

PROP WATER VALVE A

PROP FIRE HYDRANT

PROP STORM DRAIN

PROPOSED STREET LIGHT

PROPO SED CURS S GUTTER
PROPOSED SIDEWA LK T l :•..M�
Michael Baker
INDEX MAP LEGEND:
1 SITED NUNBF A
- - SHEET OATS

MANHOLE NURSER

PR LOT NUMBER
ASSEMBLY ... . .... . ... . . ... . ... . .. ASHY
BEAUM ONT CHERR Y VA LLEY ROTOR 0ISTRLCT..BCV MT
BOTTOM O PIPE .... .... ..... ... BOP
OENIERUNE .... ..... ..... .... .... CL OR C/L
CLEAN OUT ........_ ..... ...... CO
EASEMENT .

END OF CURVE ... ... .... .. . EC
ROWLINE ..... ....... ......... R
GATE VALVE . .. ...... .. GI
GRADE BREAK.. .. ....-. ... L9
HOME OWNERS A40 GATM ...,HOA
LATERAL .... .........LAI
............

LO W
MANHOI£ i ... .... ...... .......... LP
PALO UO REVE.,. .. ..,CURVATU
PR OP OF REVERSE cUPVANRE..PRC
PR OPERTY LIN E.. ._... ... PL ON P/L
PROPOSED _ .... ...ES.... LINT .../OE
TIGHT -O - WAN .. ... . . R/ W
SIDEW ALK 1 ........ ..... .. OW OR SW
SANITARY 5010 SEVER .... .... . . ..._... .... SS
TOP OF PIPE ... ..... ..... ..... ... TOP
TW
UNLESS NOTED OMEAMSE. . O.N.O.

VICINITY MAP
NTS

CONSTRUCTION NOTES
UNIT
OTT .

Q INSTAL L a' PVC SERER MAIN
IF
6,270
11STA11 A' PMC S£BER LATERALL PEN ACTS 510 500 AN0 SENOR Q N.EET 2 fO RRCN SI D 503 .UST EEH[E D TIE ft/W. SEE E NrolL W

S EET V ISIS TA B
L
P.500
INSTALL A' BA 5LMATE R VALVE (MAINLINE AD/ PI-A-VA LVE MDOEL O Ll4%P) 0R EWAL
EA
73 INSTALL PRECAST ODN CIETE MANHOLE PER COLNir, OF RIVE05150 STD Q ND 606 k CAST IRON MWK AE FRAL E ANTI COVE R PER GDIMTY OP RIVERSIDE 510
EA
2T
())CO NSTRUCT CONCRETE TERMINS MAI*OE PER DETAI L ON PE ET 0 EA
6 REMOVE EXISTING ETD PLUG MD JOIN E XISTING
EA
1 INDEX OF SHEETS
SHE T
I RE SHEET , RONTY/LOCATTON MAPS, k NOTES
2 CONSTRUCTION DETAILS
3-10

SEWER IMPROVEMENT PLAN

I,N T E R NA T I O N A L
I'//.

RamknmeaeYc�1 Stall new
1N v' Ior:C yn M.( .L .�11lZ_QQ-� THAI 7///�Ff i
APOIn'P.0 DAP it GAOL
PmM.XMMrC Enpineer RCE 50931E%P &9pIT
City of Bea umont. Public Woes DepoNna ni
ERB5T ee1n9 DIvisiOn
5 24 7/U///A
CITY OF BE AUMONT. CALIF ORNIA

SEW ER IMPROVEM ENT PLANS
TRACT 33096-12, PH . E
TITLE SHEET • VICINITY MAP • GENERAL NOTES
• LOCATION MAP '
K. HOVNANIAN
E E T
I
O 10 SHEER
BE NO .:
�N

£691..0 99 abed
SEE TABLES QV PLAN ANO PROFILE SHEETS MN MIS INfQ RYATIO V.

Cyr SEWER HOUSE LATERAL DEh1M.

NOT TO SCALE
NO TE'

NOM CONTAINED MMIN THESE PLANS

SH ALL NOT COMMENCE UNTB AN

ENCROAC HMENT PEEWIT HAS BEEN ISSU ED
NOTE:

SEE SEPARATE PLANS FOR
GHw BASINS, CONNECTOR PIPES

NC STORM DRAIN SYSTEM DESIGNS
155E ABLE FOR ENGINEER

V AOCURRSE IACT
ACCEPTABUTY OF ME DESIG N HEREON. IN
TV APPROVAL 55 WREN 500 5110
PRIVATE EN5NEER SHALL BE RESPOIBBIE
OETERIIINNG AN ACCEPTABLE swam
REVISING 111E PLAINS FOR APPROVAL BE
O lt
BENCHMARK' 010 O BEAUMON T
OFSCRPTON: NO. 45.1082
-sir BRASS CAP MONUMENT M AT*®
GTT BM. le. LOCATED AT ME SIT
SIDE O GSM STREET 21 5' WET O
MTERLIBE 01EBSECIION Al1EOIENT
AVENUE
ELEV = 2590. 838 (1982)
DATUM :BIBB /29
BASIS OF BEARINGS:

INSC RIPTION:

RE WARMS 9 4O1111 NEREO0 ARE BASE) ON 511E
CEHTEAE9IE O ;OU R SEASONS OR CE PER TRACT
NO. }1O99-2 A5 910 1110 OA Y AP FILO IN BOCK
HO PA CE S 50 Ilw11O5 56, 258. 119 4E Of YAPS
w THE OFFICE OF RE COUNT' RECORDER Cr
RM:N 91A. COUNTY. CAUFORLA
G N 3136'

ALL LATERALS LIST BE PLACED

UPSTREAM AL CL OF MANACLE

10.85 LATERALS — _ 5T0. STEP

LO CATION OF

I MMH OC COVER
STEPS

HOUSE L ATERALS
IS MIN.
e zz za

DT TO SC
MIN. 0110 .• 0.0 .

MA NGLE RING S • 5'
d' OIL.

ENCAPSIAATED

STEEL BAR TO
E: PR EC AST
Ale SET O 15'
0 ,0 O .C. AS 0*

IN BLUM
NOTES

1. REFER TO RCTO SID. 606

STANDARD DRACHM OF
NANI CLE5 FOR DETAILS
PERTAI NING TO PANIC LES 0111,
MO RTAR 2. THE TOP OVE-5501 OIALETER

OF DC PIPE ES TO RE B ONN
CU R TO A NEAT L15E. BROKE N

EDGES SHALL BE PLASTERED
SMOOTH KITH CF] ENT M ORTAR .

3. TIE MARBLES WIRER OF
LATERALS INTO A TERMINUSLIO MAM pLE SH ALL BE LIMITED TO FOR.

N ST MI

SANDWICH EETREE N (RACE

RIMS AND SEAL WATERTIGHT
N/ 104 -SHRINE 901T
3' ERA
RNY YO fI0 00110001030 09
R..M CA�pARg949 — 0 4.7/06
A55 7d BY' � 7010* 05 k'�IA
rrcr Y9w Cry El gm.r RCB s0P02 PU v s.a olTNa
CM of R:Oumanl. PIll
ETgneelm g OS0 40n

CITY OF BEAUM ONT, CALIF ORNIA

S EW ER IMPROV EMEN T PLANS
TRACT 33096-12, PH. E
K. HOVNANIAN
MEET

POINT PA RK
NOTE:

WORK CO NEANED WON THESE PUNS

SHALL NOT COMMENCE UNIX AN
ENCROACHMEN T PERMIT HAS BEEN ISSMED.

NO TE.

SEE SEPARATE PLANS FOR
CONNECTORCATCH RAS.,
AN D STONY A DRA IN HIVES RESIGN S.

DI . CRT

MAL TOLL PASS
1(800) 227-2800
"11. 1,V.. -17° "

IS THEPRIVATEHER RARASSUGNRING THE ACCURACY

A IO ACEPTABWTY ET TIE DESIGN HEREON IN
'THTHAFTER

HYE NTWRAL OR DURING CONSRTRUCTOR,
FOR PRIVATE DETERMINING AN ACCEPTABLE SSOLUTOONSH ALL BE �

AND REVISING THE PLANS FOR APPROVAL OT

THE CRY
BENCHMARK. CRY CW a 411400
DESCRIPTOR: x BT
1_J/B• BRASS LAP IMMINENT MARKED
'O tt B.M. 1 . LOCATED AT THE SLY
SIDE OF 6TH STREET 215• RELY R

CENRAINE INTERSECTIO N ALLEGHENY
AWNUE
ELEV.= 2590. 858 (1982)
DATUM. NGOU29
BASIS OF BEARINGS:

RE BEAIN C.S SP ORN HEREON ARE BASED ON RE

MAO SEASONS CORE PER MGT
N O. 3]096 -AS SNOW OR A Y AP RED 24ROOK
40 9
444 PALES 50 ENRR COON , 56. INCLUSIVE OE Y APS
IN DE RFICE a' RE FBM A. R ECORDER LP
ROEACORNS CWNEY. CAA FOR.WA
BEY4NG N 31' 3BE• W
W 20 0
40 RIO GRANDE
SEE SH EET 90

60.54 IC /I
X19 VIA CAPRI E'/ eta)
24 .53 BOP 1R• 5D�519 .55 IBE IB".

X521.00 B• TCP SEWER 2515.67 8. TIP
_ ALOTA
PE -2537.9
1 P) LOTH

FORKED RUN
SEE SHEET{ 149
PE -2538.!
SCALE; 1. .40'

VIA CAPRI
II

CONSTRUCTI ON N OTES
Q INSTALL B. PVC SEWE R WIN
°INSTALL 4. PVC SEWER LATE RAL PER ACTS STD 600 MO
SEWS CLEA N:VT PE N RCN) STD 603 .O5T DE NIM TIE R/R.

SE E DETAIL ON SIEET 2 NO TAB
Q INSTALL PRECAST CRARTE ;AIFIOI.E PER COUNTE OF
RI VRSIE STD NO 606 It CAST IRON MA NI.E FA ME AND

C OVER PER COU NTY OF RI VERSIDE STD
0 CFSTRL OT CONCRETE TEMPOS MANH OLE PER DETAIL ON
SHEET 2
©REMOVE EXISTING ENO PLUG A PI .IN EXISTING

LINE/CURVE DATA TABLE

BE ARING/DELTA
RADIUS
IOOTN

TAM EST
NOTE
1 N 19 .26 .55• W
--
169.86 •
-

POINT PAT M
2 N 79 20 .55 W
-
TJ1.3B•
-

POINT PALM
5 N 6 442.15• R
—
160.54'
-

VIA CAPRI

TYPICAL SEWE R LATERAL DETAIL
LOT II

INVERT (AI
INVERT (4)

INVERT (CI

LEN GTH
134
2548.22
2553 .72
-
15 135
2547 .66
2553-16
—

8.5 136
254 2.27
2552 .77
—

8.5 137
254 461
2550 .11
—
B.5
138
7544.21
2549.71
—
B.5
139
2543.09
2548.59
—
8 .5
SEE sNEET 2 OR TYPICAL MICR LAID4AL DET TR
MARK
DATE

ENONEER

DESCRIPTIO N

REVISIONS
("PPR. DATE
OTT
Michae l Baker

INT A RN TIONAL
DESIGN BT:

C NAMAiC� I
CW EARO B1
MAC[
DA
.Ih�,11[/7pN6
.KID /II.N B@:10103.7
HA0R5C.L. , 82 .5?
az R. ir• — D427/////b
W c�v4B Anus JM N«GSEnplmv RCE6d%7 EXFo-aaTT OAR 'Ixl7t CT,/ of Be aumont, Public W alk s Dep artment
En9me enm9 Division

CITY OF BEAU MONT, CALIFORNIA

S EWER IMPROVEM ENT PLANS
TRACT 33096-12, PH. E
PONT PPM STA 1100.00 TO 13.0045
VIA CARS STA WSW TO 1118054
K. HOVNANIAN
SHEET
3 OF12_37ISETS
RE la:

•r,STor:L
16 �5+00�
14+00
NO TE:
vAIRK CONTAINED MTHW THESE PLA NS
91AL1 NOT COMMENCE ORE L AN
ENCROACHMENT PERMIT HAS 8181 I59Am.

NOTE:

SEE SEPARATE PLANS FOR
CATCH BASKS. CONNECTOR PIPES
AND STORM DRAIN SYSTEM DESIGNS.

DI ' T
D0AL 502 POOR
1)600) 227-2600
..m4 .,
agora Too 01.
e6•ZOOUND m1v WIZ OF mEWO WON KY
TOE PMVA1C EN0NEER 90905 THESE PLANSANO BASIS Of BEARINGS'. 5 RESPOAPTAR Fyt OF
VIE 3(T IE OMEN). INS 8(110N .

DM D ENT F W tt 9i NCI S ARI G WIE. IN IRE BEIRRICS 9 100E HFREOI ARE BASED W 1M

THE EVENT O DISCREPANCIES AST AFTER
E P1av 0TOE AENGINEER 9IOAIL BE RESPTO TABLE
•' 0EIEWIINNG AN ACCSD TABLE SOWTI3 1
• REH MND THE PUNS FOR APPROVAL BY
THE COY.

BEN CHMARK. OTT O
OESORPTO Y. ND. 1.0 .0.82
1-3/8' 6RI55 CAP 0O AIENT TWEED
' aTY B.Y. 14'. LOCA. AT THE Sty
5 01 OF 6111 STREET 235' F LY MF
C0TER0 NE INTERSECTION ALLEGHENY
ELEV.= 2590.838 (1982)
DATUM :WM/20
N0 15496-7 AS WOW DV A YAP TEED M 0508
440. P AGES 50 WOMAN 56, 80009 VE OF Y APS
W IRE MICE OF D" GUM RECORDER CP
MWP905 COW RY. C VIFOAM'A.
50030 86 N 311 8' 05' B
1ST ALL-zOD-t .

FORKED RUN
73+00
BY

PARR IDA TE
APPEL
DATE

REVISIONS
CITE
12 +00
w 20 0
SCALE: 1Pw

PROFILF SCALP

CONSTRUCTION NOTES
Ql INSTALL B' PVC SORER 0MIN
OO INSTALL 4" PV C SEAR LATER LL PER RCM) STD MOO A •A SE:YER CLEAWIIT PEN RCTO STD 60 .3 .AST REH M THE R/9. SEE DETAIL ON SHEET 2 ND TAB
()INSTAL L 4' BACKWATER VALVE (MAIN,INS ADAPT -A -VALVE MIAEL W-4NP)
O IN STALL PRECA ST COECRE15 0.000,E PER (SUITE OF RIVE RSIDE STD ND 606 R CAST IRON IMAMS FRAME A40 WVF R PER WAITS Cr RIVER SIDE STD

LINE/CURVE DATA TABLE
BEA R1NGADE LTA
RADIUS
LENGTH

TANDENT
LATE
52 00'
398.09'

15.51'

0.89'
i•-. •a• RR
$I
2 523
112153YBTOrE
₹.02'
-
i•'.r0. RW
0 0'20'59'
13 90.09'

57.17. 28.19'
(MAKI RIM
5 D8 48 .74"
1394,00'
214,20'
917,S1'
Fan) 8184
P COL S•aaERIATGVYL PETAL
LOT,

INVERT (AT
INVERT16)

INVERT IC)

LE NGT H
131
2547.96
2553 .46
-

8.5 132
2547.64
2553 .14
-
8 .5
133
0546.37
255182
-
8 .5
140
2546.19
255260
-
95 141
254257
2553.02
.-
8 .5
042
2546.71
2552.21
-

8.5 143
2544.30
2551.80
-
10 .5
144
2542.43
2548 .93
-

10.5 145
2538 59
2506 .09
-
1 65
146
2535.75
0543 .25
-
105
147
2533 .26
2540.76
-
105
148
2530.11
2537.61
-
10 .5
149
2528 .57
2535.07
-
95 SE E 9EE72 FOP TYPICAL SEIER LAMM. DETAIL
MICR BY:

DAIS
111E 016

JOB IRN
10103507
R.. a, Ge— 8. IfL get D,,7 u /
00 APPIa.1 e,. L-tiT•A A--3a.. , 9+a'IL ILLN
Arrow A•knn City Engineer RC E 50001 EXP 0.4 611
CRy of Beaumont. PGDI5 WOMB Department
Engineering Division

CITY OF BEAU MO NT, CALIFORNI A

SEWER IMPROV EM ENT PL ANS
TRACT 33O96-12, PH. E
FORKED MN STA 940090 TO 16.435 .58
F OIL
SHEET
4 OF_IO_91EETS
FILE N 0.:
3 o25

K H OVNANI AN

Co
COm
CD
O
CO
CA)

SONG BIRD

SEE SHEET S
117
4025752
118
PE=2574. 8
19+001
PE=257!.7
(EW
3 119
PE=2574.3

WILLIAMSON PARK

WILLIA MSON PARK

CONSTRUCTION NOTES
PE=25716
18+00i L17+_00
PEA --572 8
121
PE=25727
74 PE.1 A.9
122
PE -2773.7
51=2574 9 le,
Ri w
PE=25707
124
PE -25 60.8
163
?E=25685
NO TE:

YORK WNTA3Mm 66311 THE. PL ANS
91111 NOT COMMENCE UNTL AN
ENCROADIMEN T PERMIT HAS BEEN ISSUED.

NOTE:

SEE SEPARATE PUNS FOR
CATCH BASINS, CONNECT. PIPES,
AND SIORM DRAIN SYSTEM DESIGNS.

DIG_ RT
DIAL TOLL 16488 8
1(800) 227-2600
Al T.er 64 4 e. l,
164E PRIVATE ENGINEER 9 to MESE PVNS
IS RES 6649 81E GOR A NT 01 ME ACCURACY
THE ACCEPTABILI TY OE TIE S AN HE R iO IN
CITY APPPPRTOf OVVALDOSR DURING 00.11.011%,

OR DETERMINING RI ACCCPTRALLE LI N

AND PEVE ING THE PLANS FOR APPROVAL BY

TI E OTT
BASIS OF BEARINGS:

DESQnPTIQI:

IRE BEARINGS 9 10664 HER EON ARE BASED BY THE

EFR TERUNE OF FOUR SEASONS CIRCLE PER TRACT
NO 33096-7 A5 SN OBS ON A M AP An M BOON
440 PACES 50 TMR0320 56 , MUSK KY£ CF MAPS

M IN E AWARE OF DIE COU NTY RECORDER OF
RA ERSOE MARTY, C AU F07NMA
BEARIN G N 31]BAS' W
MOUND. 04ER 0L ENE
•• ES OVER CE PL
IYSTALL 168 .69 LP
e- PVC SS,
IN5TAI,,L 38.34 CE 110331,
0 P C SS
162
PE=1567.9
(TOP)
126
PE -2567.8
40 20 0
15+00
161
PE=2467.2
40 60
P152505
120
SCALE: 1'-40
14 +00
13+00
156
157
PE=2568..0
155
P 03 2502 .3
PEm25616
12 +00
154
130 1
P8.25520
6951 ,60 OYER CL PTC
153
5 E=2560.7
132
PE=25564
PROP. FS 0.781 PIPE
11+00
PE - 2559.8

LINE/CURVE DATA TABLE
®

BEAR ING/DELTA
RADIUS
LENGTH
TAMENT
TOTE
1 N 70'09'04' I

38.54'

WILLIA MSON TAG S
2 32.10' 43•
294.00'
165.12

84.60 WILLIAISOI PARK
3 32' 10'43•
294. 00'
165.12'

84.80'

BILL IAILSUN PAS T
A
5 N 45' 29' 30
18ANT
33 IB
294.00

40.45'
1 2. 9
--

00.92 BI IAMSON P
I .41.4510
8 N 11. 50 If C
--

92.34'
—
WILLIAl4PAW
PA
7 N 11'50'12A C
--
299. 85'
--
s.!
WEAL IMR 9 PM/N
151
51=25509
10+00
51=2557 .0

05.33 F BILLI N.50N PARK
2*27 .17 6. FORk.O RUN
13 .

CI INSTALL 8' PVC SEWER MAIN
INSTALL 4- PVC SERER LA-ERA L PER ROTS STD
TOO 110 5EVIER Q EAN OJT PE R RCM STD 603 JJST
8151110 TO RA. SEE DETAIL OR SEET 2 AND
TAB
(5019191 .1 4' BACRBATET4 VALVE (MAINLINE
ADAPT -A -VALVE MCOEL IA -4%P)

O INSTALL PRE CAST CONCRETE IAANETE PER COUNTY
CE RIVE RSIDE 510 NO 606 6 CAST IRON AN N..E

58.4.41E A ND COVER PE A C OUNTY OF RIVERSIDE STD
PROF1F SCAIF
PORTZ I' = 4P

TYPICAL SEWER LATERAL DETAIL
L OTH

INVERT IA)
INVERT 101

INVERT IC)

LE NGTH
73 2562 .17
2567 .67
2559.66
8 .5
74 2563 02
2568 52
2560 .50
8 .5
75 2564 .53
2570.03
2561.95
8 .5
76 2564.96
250646
2562-37
8 .5
77 2566 38
2571.88
2563.74

8.5 UT
2566.63
2572.13
-
85 118
2566.22
2571.72
-
8:5
119
2565.70
257120
-
83 120
2565.41
2570.91
-
85 121
256393
2569.33
-
8 .5
122
1563.35
2568.85
-
85 123
2562.00
2567.50
-
15 124
2561.30
2566.80
-
63 125
2559 .86
2565 36
-
85 126
2559.43
2569.93
-

8.5 127
2556.84
2562 .34
-

8.5 128
2556.38
2561 .88
-

8.5 129
2554 .34
2559.84
-
83 130
255 2 86
2558.36
-

8.5 150
2545 .91
2553.41
2542.64

9.5 151
254990
2555 .40
2545 .34
85 152
2510 .68
2556 .18
2546.10
15 153
2552 35
2557.85
2548 .61

8.5 154
2552.92
2558.42
2543.46

8.5 155
2553.98
2559.48
2550 .86

8.5 156
2554.36
2559 .36
2551.35
85 157
2555.15
2560.65
255239
15 158
2556. 69
256154
2553.58
95 159
2557.25
2562.75
2554.98
83 150
2557.62
2563.12
255532

8.5 161
2558 33
2564 33
2556.43
05 162
2559.20
0,564.70 .
2556.77
85 163
2559.90
2565 .40
2557.42
8,5
SEE SHEET 2 POT TYPICAL SEWER LAIERAI DETAIL
BENCHMARK: QTY OFNBEAUMO NT
QBPR 0ESOI: 0. 14.& 62
08455 CAP MONUMENT 454510
' OTT B. M. IC. LOCATED AT 13E SIT
981 OF 6111 STREET 235' NLY IF
CENTERLINE 19IERSEC110N ALLEGHENY
Aw3uE
ELEV.= 2590.978 (1882)
DA TU M:100029
BY
DATE

OESCRWBON
SEPT,
DATE
15 0x118

REVISIONS
CRY
Michae l Baker
I Nj ERNiAT I0 N A L

MA ISO IADUELLI
07(5116
B CE LEH.• RN 04-3a im8
DESIGN er
DR60 l),
BY:
9Pn l;
ER P Ary
D
/2018
JOB }EMBER:
010.1500
Yro er
AAPm.s ar: a-4 g . apt__ 04.7h04
AITA AA4er, OZ.C)1L 0.0 lain
mar M4 w.CSYOTH1.NNRCE 5093258 PSUST7
Clry 0f Beaumo nt 70550 Works 0,390 19333
E5Bine eT n0 0,135170

CITY OF BEAUMONT, CALIF ORNIA

S EW ER IM PROV EMENT PLAN S
TRACT 33O96-1 2, PH. E
W7ILANCON PAW STA 104000 T01SF24n
K. HOVNANIAN
SHEET
5 0 911105
TILL NO.:

Co
CA)
93 0 412596.3
NO TE:

MIRA 00ITAN EO MINN 1NESE PLU G
SHALL NOT COM MENCE 61410 AN

ENCROACHMENT PERMIT HAS BEM ISSUED
NOTE,.

SEE 9147403 PLANS FOR
CANDY OMENS CONNECTOR * PIPES
M0 STO RM DR AIN 515104 DESIGNS.

DIAL TOLL 2118 8
1(800) 227-2830
vDemVlm =RS UM, w immnt as MIAMI

SONG BIRD
Pi.7 61ZOIrame ITMHE�AC�IM CY
ORPTARUTY 6 THE 019 59 HEREON. IN
E EVENT Cf DISCREPANCIES ARISING AFTER

THE APPROVAL

ENONEER OR E SALLL DEE UC RESP ONSIBLE
DETER110.140 A14 ACCEPTABLE SOLUTON
0 RE ISNG TH E PLANS FOR APPROVAL 131
art
BEN CH MARK: CITY 6' BEA 2
DESC RIPTION: H0. 14..4 82
I-3/8' BRAS CAP MONUME NT R ANKED
'CRY B.M. II' . LOCAIFD AT THE SLY
SIDE Of 6TH STREET 235' SO LE Cf

CENIERUNE INTERS ECTION ALLEGHENY
AVENUE
ELEV.= 2590. 638 (15112)
DATUM' . 550529
5'0p%
INSTAL L 230:89 SF
100
P7<589,8

LINE/CURVE DATA TABLE
®
BCAR)IG/C81TA
RADIUS
LENGTH

TAN GENT
TOTE
I
21'19'40'
494,00'
183.89

93.02'

SONG BINS
2 I457'30'
508.00'
123. 27'

61.94'

SONG BIRD
3 14 57'12'
294. 00'

76. 73'

38.5 SONG BIRD
4 39' 39'01'
284. 00'
193.19'
100.73'
SONG 8579
5 224'30'
258. 00'
168,12'

84.41'
5 842 8700
6 N 38 12. 53' 8
-

85.11'
-
5042 SIRD
7 N 5012'53' .
-
283. 08
-
50X42 BIRO
BASIS OF BEARINGS:
00412119001:

THE SCOWLS90027 HEREN ARE BASED W RE
096104201 a FO7R SEASONS 580E PER TRACT
NO 3,2096-7 A5 WORN ON A M AP PILO M NOCK
H0. PAGES SO 7178 .0 4 SA AN YU91E OF MAPS
M ENE 0 °172 lY R 0 COUN TY 408025 Cr
51101290E COMM [412 0288.

B€ARR 9 NATO'S
104
PE -25859
PE1�. I 102
PE -082. 8
PE,6
2558 11 / 106 © 107 108
103 00-2094'4 PE -25816 00-21828

TY PICAL SEWER LATERAL DE TAIL

CONSTRUCTION NO TES
@ 1103414. 8' PVC MIER WIN
OM - TALL 4. PVC SEER LA 1ERAL PER RCTD STD
000 AND SEWER CLE54011 PER RCM 5TD. 603
.UST BE1717O TIff R/.. SEE DETAIL ON SHEET 2
AM TAB
@ INSTALL 4' 420 0441 R VALVE (MAIri.31E
ADAPT -A -VALVE 1201 LE -45P)

OINSTALL RECA ST COORTE MAN GE PER
CONNTT OE RIVERSIDE STD NO 606 8 CAST IRON
4910.E FRAM E MG C OVER PER COUNTY CV

RIVERSIDE STD
@906TRUCT CONCRE TE TE4)146 4AMO LE PER
DETAIL ON 9E ET 2
40 20 0 40 80 T20
MARX
DATE

DESCRIPTION
051E
ENGINE.

REVISIONS
Ott
Mic hael Ba ke r
LOTH

INVERT IA)
INVERT(8)

INVERT S)

LEN GTH
78 2570.68
2576.18
..

8.5 79
2572 .08
2571.58
.'

8.5 80
257258
2578.02
-

8.5 81
2574.23
2579.73
-

8.5 82
2574.64
2520.14
-

8.5 83
2577.11
2582.61
-

8.5 84
2577.65
2583,15
..
85 85
2575.26
2584.76
-
85 86
2579.71
2585.21
-

8.5 87
25811 8
2586.68
-
85 68
2583.05
2580.55
-

8.5 BSI
2584.82
2590.32
-

8.5 90
2585.35
2590.8 5
-

8.5 91
2537.22
2592. 72
.-
BS
0090 1 BY:

DRAEW&
'01153158

PER PLA N
DATE
4711712016
JOB 8ER:
10103507
GR(AASO 0VIN 11 1:
06TALL 19600or
tit
8563.12 B
INSTILL 175 .89 If. ..

Bl PV�E75 •
14 109 110 001215810 .1 0 01257 02 00'25139 .1 00,25715 PE12SM.6 ,, PE=2582.0 PC.2585,1
116
PE -23757

PROFILE SCAIF
2 01,12. I. - 40 '

SONG BIRD
TYPICAL SEWER LATERAL DETAIL CONT.• TYPICAL SE WER LATERAL DETAIL COM'D LOT.
161641)6)
INVERT(6)

INVERTS)
LENGTH
92 2582,58
2593.08
-
8 .5
93 2588.14
2553.64
..
85 94
2582.96
2593 .46
-
8 .5
95 2586.74
2592.26
-

8.5 96
2546.43
2591.93
-
8 .5
97 2584.51
2590.01
-
E5
96 2584 .11
2589.61
-
8 .5
99 2582,12
1589.62
--
9 .5
100
2581.49
1586 .99
-

8.5 101
2579.78
2585.28
-
8 .5
102
2579.20
2589.70
-
8 .5
103
2578.42
2583.92
-
R5
104
2577.17
258267
--
8 .5
105
2576 .82
2582.32
-
8 .5
Re.,.N669Yce .,,I M2. Qp:'
4241 .1 524-14-

0.-87 %Y,^ 'C ...lit 2114.

ANAN.MAI,N RN.. N...2 MP 610T,
CM o lR6. o m. Public Works D BR4IMe1N
Enginee mg Division
X7/////6

0..7//o4
L OT.

IN VERT(8)
1,4.85(8)

INVERT(C)
LENGTH
106
2575.60
2581.10
-

8.5 107
2575 .24
2580.14
-
8 .5
108
2574.16
2579 .66
-
85 209
2573.50
2579 -00
2571 .12
85 110
2572.28
2572.78
2569 .99

8.5 111
2571 .80
2577.30
2569 .54
85 112
2570.54
2576.04
2568 .33

8.5 113
2569.82
2575.32
2567 .61

8.5 114
2568 .74
2574.24
2566.54
85 115
2561.02
257351
2565.82

8.5 116
2567.30
2572 .80
-
ES
SE E ABET 2 FOR 7195.L SEWER LA7ERe0 OET ML

CITY OF BEAU MONT, CALIF ORNIA

SEWER IMP ROV EMENT PLANS
TRACT 33096-12, PH. E
SONG BIRD srA S. S TO SS. J04
r oN
K. HOVNANIAN
SHEET
6 CF .iO_SHEETS
TIL E NO.:

£68 10 £L abed
05+001 (14+00

NESTING BIRD
NOTE

MTRK CON TAIN ED MTNN THESE PLANS

SHALL NOT COMMENCE UNTIL AN
EN CROACHMENT PERMIT HAS BEEN ISSUED.

NO TE

SEE SEPARATE PANS FOR

CATCH BANNS CONNECTOR PIPES,
AND STORM BRAN SYSTEM Of9CNS
WOMagotll, Almn of on ion, unlace,.

WAD. TOLL 8886
1(800) 227-2800
'" 141F1:46'49'42 TEE NUUR.ET
ACCE AB, Of E

THE EVENT O ASIXEP ANO FS ARISINGAARM

AL OR RCONSINUCPCN

TM WING PR VATE ENGIN EERSHALL BE RESPONSIBLE
oTA SAIM NC AM ACCEPTABLE SOLOMON

B RENSMG THE PLANS EON APPROVAL BY
IR E WY.

BASIS OF BEARINGS.

DESCRIPT OR:

THE REARMS 9 ROW2 HEREO N ARE EASED ON TIE
CfNIEMPIE 0F FOUR SEASON S O RCIU PER TRACT
N0. 310%-7 AS S INN ON A M AP RED Al BOOK
444 PACES 50 19590004 5B. ACLOP OF M APS
IN CIR °ENE OF DIE CRA M ROOMER OF
RIVERSIDE CONIY, CALIFORN IA.

OWING: N 31.38.0S" B
INST41 .' .
13+00
112+00]
11+001

NESTING BIRD
BENCHMARK: CITY OFKACAAM TT
DESCRIPAO A:
1-3/V BRASS CAP MONUMENT MARRED
GTY B.M. 14', LOCATED AT THE SLY
SDE O 0711 STREET 735' ON LY O

CENTANUTE INTERSECTION ALLEG HENY
AMNUE
ELEV =2590.838 (18821
DA TU M. NG OV 29
BY

BARK BATE
DATE

ENGINEER

R EV ISIONS
CITY
Michae l Baker
�PAm
Env.; INN AM3N2
N T IR N AT •
Z O N A L N0.4.1 4nc a.
4 Y 11«(di u0 w�eu2:. cm. .,-......6
10+00
DES . 8Y:

IWAMMBY
Mfg) BY:

ALL B SD
Iv KAN
DATE
AR* 420I6
JOB NUMBEIt

PROFILE SCAL(

C ONSTRUCTI ON NOTES
°INSTALL 8" PVC SE VER MAIN
0 INST ALL 4" PVC SEVER LATERAL PER RCTO STD 600 AW SEER C LEA NOLT PE A RCM STD 603 JUST BEHIND TI £ R/N. SEE DETAIL ON S £ET 2 AND TAB
O3 INSTALL 4' BACKWATE R VALVE (ARAM ADAPT -A -VALVE MODEL 4n]
Q INSTALL PRECAST LORAL _ E MA40. .E PER CREATE OF RIV ERSIDE STD NO 606 k CAST IRON MANHOLE FRAE A ND COVER PER COUNTY

DE RIVERSIDE STO
Qs COSTRV CT CONCRETE TERUETO5 WA*O.E PER DETAIL ON SNOT 2

TYPICAL SEVER LATERAL DETA&
LOf4

INVERT (A)
INVERT (8)

I NVERT (CI

LEN GTII
27 2513.98
2579.48
-
85 28
2574.68
2580.18
-
85 29
2575.89
2581.39
-
85 66
2573.03
2578.53
-
85 67
2569 .37
2575.87
-

9.5 ER
2567.40
2573.94
-

9.5 69
2565.89
257139
-
85 70
2565.56
2571.06
-
85 71
2564.60
2570.10
-

8.5 72
2564 .41
2569 .91
-
8 .5
SEE WET 2 FO R TYPICAL SEINER L AIERAL OCTAL

LINE/CURVE DATA TABLE
4>

BEARIN G/DE LTA
RAOIVS
LENGTH

TANGENT
NOTE
N 18 '09'18' V
185,53'
N ESTlES BIRO
16 '55'32 '
294 .00'
240.78'
127.61'
TE Tine BIRO
5 06'56.31'
1039.00'
126.52'

53.54'

NESTIEC BIRO
4 N JN'12.61' W
--
I43.e1•
—
NS5TING BIRO

ST ATIE
AlAPo01ABTC.e4 `RGII,P M 4M07/'o
AR TS VAA NA � J +" '^ OAR, 04/4
Amer...ACT, E nm.n eorNCE 50932 EN D .30,
Ciy of Beaumont Public W alls Department
ET Sinearin 9 DIVISIOn K. K. HOVN ANI AN

CITY OF BEAUM ONT CALIFORNIA SHEET

S EWER IMPROVEM ENT PLAN S
TRACT 33096-12, PH. E
NESTING 8l0 STA 1.0000 TO 16+TS61
7 ON 10_ SHEET:

ILL NO:

w\ 164
= PE4574.
20+00
64 63
PC. 5712 PE=2572.5
165
PE.25725
18+00

TIM BERLINE
17+00
40 20 9
4o
120
NOTE:

WORK C041221 O WINS THE SE PLAN5

S HALL NOT COMMEN CE UNTIL AN
ENOR0ACNMEN 1 PERMIT HAS BEEN MED.

NO TE:

SEE SEPARATE PLANS FOR
CATCH BAIH6, CON NECTOR PIPES.

AND STORM DRAIN SYSTEM 0ES05S
AL TOLL ER86
1(800) 227-2800
luaa TUN: Pop
Won
ME PW VA1150115 R 5105020 ME4 PL WS

IS RESP NE ETV ASSUR NE ME HEREON
ACCEPT/0111T OF ME OE9GN NER EOR. IN

E EVENT OF DISCREPANCIES ARISING AFTER

MEPRIVATETY APPROVAL
0NEER SSHAALLCwBSTRUCRECF
OR DETERMINING AS ACCEPTABLE 515 2605
AND RENSNG ME PL W5 FOR APPROVAL BY
TIC D ry
BASIS OF BEARINGS:

D 06) ION:

DC REA9 MGS 9 036 NUC OR ARE BASES OR 11E
CEN TERLINE OR FOLK WASP'S OR = PER TRACT
SN9 6- 0. 7 AS 4 01X8 w A 101 PASS M WOK
PACES 50 DR OWN 56. OILU K. Of TONS
HO,
TtC OFO E 1 THE COUNTY litut NN Cr
RI EASIOE LY3MtY CANFOwYA
BE ARING: N 31Y'06' W
18+00
57 .25626
172
PE.25620
56 PC. 0.7
115+001
4+001
53 P2, 05.54.8

CONSTRUCTION NOTES
OIRSTALL 8' PVC SERER MIN
QINSTALL 4' PVC SERER LA TERAL PER RG10 S TO BOO
AN3 COMA P €222021 PER RCTD 510 803 JUST
BMW TOE 5/0. SEE DETAIL ON 51EET 2 MCI TAB
()INSTALL 4' BAO IWATER VALVE (MAIN LINE
AD APT -A -VALVE MDOEL 1L -COO
C)INSTALL P RECAST CON CRETE 90120E PER Willy ff
RIVERSIDE STD NO 806 BLAST IRON WHOLE FRAME
NO COVER PEA COUNTY OF RIVER SIDE 510
OS CONSTRUCT CONCRETE ' TERMINUS 440020E PER DETAIL
w 51EET 2
13+00

TIMBERLINE
176

05.2520 .2
PROFILE SE.Alf
H ORR 7
51RC I .�
I
11+00 10 +00 TYPICAL SEWEFI LATERAL DETAIL

LINE/CURVE DATA TABLE

BEARINB/DELTA
RADIUS
LEWIN
162101T
TOTE
1 N 62'52 ' W
-

64.01 -
T 2
2 20 1B
3 BA CO W
3 _CO

16.00 .26'
₹05 SS'
-�
115.39
TIYYL 4 II t
T11�I T'E
1�(3 I
5 2
N 45 '59'30 ' E
25 36
-
306.00'
606.97'
132.36
-

13.23'

55.97'
TI 16EIILI
T]Mwt1
7 21'33 '25'
294 .00'
110 .61'
IOTA
47 OB
49 51
52 53
55 56
57 SB
59 60
61 63
5a
65 164
165
166
167
168
169
170
171
172
173
170
175
176
177
172

INVERT IA)
2532.71
2534.59
2536.43
2538.50
2541.83
2543 .28
2545 .13
2547.25
2549 .00
2551.07
2552.86
2550 .85
2557 .05
2559.25
2551.35
2552.78
2563.63
2564.44
2566.25
2565.81
2564.86
2564.14
256 290
2580.68
2552.72
2556.55
2554.33
2550 .95
2547 .13
2542.82
2542 .01
2539.29
2536 .85
2534 .54
INVERT (e)
2536.21
2501 09
254293
2545.00
2347.31
2549.78
2551.63
2553.76
2555.50
2557.57
2559.36
2561 .35
2563.55
2565.75
2565 .85
2566.28
2569.13
2563.94
2571.75
2571.31
2570.36
2569.64
2562 .44
2567.48
2565.12
2553.05
2560.83
2558.45
2554 .63
2551.32
254851
2505.79
2543.35
2541.50

INVERT IC)
LENGTH

9.5 9 .5

9.5 9.5
95 9.5
95 05

9.5 95
95 8 .5
8 .5

8.5 8.5
85 8 .5
8 .5
8 .5

9.5 9.5

10.s

10.5 10.s
95 9.5

9.5 9.5
2537.17
2530.31
2533.61
SEE WET 2 FOR TYPICAL SERE R LATERAL OET NL
BENCHM ARK: Ott OF BEAUNwT
OESOPPnw: N0. 11.222
I3/2' BRAS CAP MONLI ENT MANNED
-
r B.M. T4'. LOCATED AT TEE 511
SLOE Cr CON STREET 235' WV OF
CENTER LINE IRTER5E011w ALLEGHEN Y
AVENUE
ELEV. = 2590938 (1982)
DATUM' . NGOV29
BY
N ARK
DATE
GESLRIP304
RATE
ENONEE0

REVISIONS
an
Micha el Bake r
lI T E,R NATIONAL
Dtvw 6Y:
'BIET0 161 1 -•
sudE: _
DATE
.=
NE 016
AJ3 NU
0103507
• ad By
-_ o.W:v/Oh
.BY: �I� _4 2 907///4
250,0,02 Br S JLE.61 DNa 15IL
Amer lOIS, ES Engineer ROE 50032 EKP 640,11
C'Iy of Beaumo nt Public W OTI S Dep art ment
Enginee ring Division

CITY OF BEAUM ONT, CALIF ORNIA

SEWER IM PROV EME NT PLANS
TRACT 33096-1 2, PH. E
1141BF7tl1€ STA 240090 TO 29.4597
K. HOVNANIAN
SHEET
8 0F.J.9_91EE15
FRRE0N25O

E68 L I0 5L abed
r
i1 1
25+00)
F4+0
!23+00;
NOTE:
5 101 CONS.. COMMENCE

WITHIN TTILSE PLANS
SHALL NOT CNMYwMI UNTIL M
waDAGNMwT PERMIT H. BEEN Isu Eo.

NOTE'.

SE E RP MATE PLA NS FOR
CANON BARES, CONNECTOR PRES.
410 STORY ORES SYSTEM LEWW LS

THE PRIVATE V FOR A SWING N UM,
IS ACCI.TAM FOR FSSUEING ES ACC URACY
AN D EVENT MI NSRYP0055SEARREiN AS A TERIN
VET APPROVAL OR 0410 50 C0NSIRUCTIOG,
ME PRIVATE ENGINEER S HALL BE RESP WSBtH
TOR DLLASINMNG AN ACCEPTABLE APPROVAL B1

M RENANG THE PLANS FOR APPROVAL BY
AND
G Tr.

BASIS OF BEARINGS.

DESORPTION:
nit BEARINGS 51/01140 HERON ARE BASED ON TIRE
M 130094E OF FOUR SEASONS CIRCLE P ER TRACT
.26-7 AS BONN OR A YAP RED M MAY
440. RA 440, PALE S 50 'B RO WN 56. P ICIIBIW, OF M AP S

IN IRE OFFICE

OF IN E COU NTY RE G CU T OE
MIER,SOL MONTT. CALIFORNIA
MARINE N 3138'05. W
te r..-_
W >'� 238.05
Lr
.B • PVC 55 Ir :1 .

RIO GRANDE
40 20 0 0 BD
SCALE 1 =4O
21+001
19`00

LINE/CURVE DATA TABLE

BEARING/DELTA
RADIUS
LENC111
TARANT
N OTE

01.51'25•
506.00 '
43,28'

21.80'
RIO GRAM.
2 23. 0n'45•
506.00'
203 .@2'
103.31'
RIO
J
N 45.29'• E
X1
—
242.05'
--
SEATER

RIO GRANDE
4 N 45.2930" E
--
242.05'
—
R10 GUMS

CONSTRUCTI ON NOTES
@I STALL 6• PVC SEWER 1OAIN
()INSTAL 4" PVC SEWE R LATERAL PE R RCTO STD 600 AM SEWER CLEANWT PER RCM STD 603 .31ST BENNO THE WI T SEE
DETAIL ON 51£ET 2 AM TAB
()INSTALL 4' BACKWATER VALVE (WI N_IA E ADAPT -A -VALVE I100 0.

CI 1.T .LLL PRECAST CONCRETE 11. 021). PER CE RRY OF RIVERSIDE STD M5 06 k CAST ITEM YMEULE FRAME AND COVER PER
COW, ' OF RIVE RSIDE 5212
1/)COASTRTICT CONCRETE TER3:IITAS MANIOLE PER DETAIL ON 51 EET TYPICAL SEWER LATER41 DETAIL.
tarn
INVERTIAl

IN VERTIBI

I NVERT ICI

LE NGTH
IS
2551.72
2551.22
-

8.5 16
2553.21
255 511
-
95 11
2555 .02
2561.52
..
9 .5
18 255696
2563.46

9.5 19
2558.22
256522

9.5 20
2560.54
2561.61
-

9.5 21
2562.32
2568.82
-

9.5 22
2564.20
2510 .20
-

9.5 23
2566 .42
2512 .92
-

9.5 24
2566 .82
2515.32
-

9.5 25
2577115
2518.35
-
85 26
251 314
2519.24
-
8 .5
30 2522.65
2528.15
-

8.5 Si
2551.55
2515.05
-

10.5 32
2565.13
2511 .63
-
95 33
2562.96
2569.75
-

9.5 34
2560.98
2567.48
-
95 35
255 900
255 550
-
95 36
2556.83
2563 .33
-
95 1
255402
2561 .52

10.5 38

2.55182
2558 .32
-
95 SEE SI R, 2 FO R MAC. SEWE R LA TENAL OE TAIL

PR OFILE SCALI
NO M,
•
DIRT

DIAL TOLL FRCS
1(800) 227-0000
BENCHM ARK'. O IN 0%671,4,74,1
DESCRIPTION: N0. .9 82
1-3/fr DR. LNS cn p MONUMENT IAA ....M ' DIY B. 14•. LOCATED AT THE SLY E DE OF 6TH STREET 235' w LY OF

CENTERLINE INTERSECTION ALLEGHENY
AwIDE
ELEV.= 2590.836 (19821
DA TUM: NGOV29
BY MMN
DATE
OESOWP➢0N
AP PS. DATE

ENGINEER

REVISIONS
CITY
Michael Baker
NTERNA710NAL
126 (20116
A fE Fax Ms. m-m-xme
5500
OILCRED BY:
scu�
4Ax
DA
R a4AwMRY -...�. . — .://04
o;4Ta c-'*g.RS3¢j�
00 2 7/1k
Amer Cay E ngmea RCE 5.32 ES P S.5R-IT
010.5501
C IV 01 BBBVROOI, P OSSE Works Department
Enginaenng Division

CITY OF BEAUMONT, C ALIFORNIA

SEWER IM PROVEMENT PLANS
TRAC T 33096-12, PH. E
R!O GRANDE STA 811)000 TO 2543170
K. HO VNANIAN
Ap_ NIEEP
3025

CD
O
W
18�
14 44 ]559.2
38 44.2561 .8
567ALL 150. 04 U
13 PEP25524
9E 39

5.59.2 8 PVC SS I . .. .
17+00
R
12 .25557
18+00
15+00
14+00
40 PE.2556
11 .25538
10 PC.23 51.4

RIO GRANDE
NOTE
MURK 005106 8 WITHIN THESE PLA NS
SNAIL NOT 0 4R IENCE UNTIL AN
OTCPOA0 166NT PERM IT 44 6 BEEN ISSU .

NOTE

SEE SEPARATE PLANS FOR
CATCH 9A5'NS 0092 00TOR PIPES
3161 SION DRAW SYSTEM DE91110
DIRT
�_ AH SI '52 00 70 27 RR6 `77` 0(800) 227-2.5(10
Sem Vas Ns
o maciss6 Nano um OP 60M131.
4 89645
5 S ACpIPACY
AND ACCEPTABILITY OF ME DES IGN MERE.. IN
THE 50 41TWATIND OR MW INCS S 1619 960 85�

46. FOR DETERMINING AN ACCEPTABLE
0 RCAN N0 ME PLANS FOR APPROVAL BY
INNS arc
BENCHM ARK 014 6F BEAUM ONT
DESCRIPTION: N0. 14.5.82
1-]3/17 BRASS CAP MONUM011 MAIM ED
. LOCAAT THE 512
SIDE OFMIM TED STREET 235' *ELT OF

CENTERLINE INTERSECTION ALLEGHENY
AVENUE
ELEV. = 2550.538 (19821
DATUM : NGDV29
BASIS OF BEARING S:

DESCRIPTIO N:

THE WARMS SHOW A FA ECII ARE 8445 pl 521
CE9TENAAE OF MOP SEASONS ESSE PER WW1
.30088-7 AS SNOW MI A Y AP RIO M POOR
440 PACES 50 11&8049 56, ING1/918 OF MAP S
M NE MICE OE ME CORM' REC0 ROER 54
51EN04 COMM CAUF.Y.

BE/.MM N ;'x'115• N
8 IO
7 P5.25.6 .0
9 44.2X9:9
PE43
549.B
!d. ^0 0 40 80 t2A
BY
YARN
DATE
CFS Rwn6N
APP!. DATE

ENGINEER

REVISIONS
CITY
IRS e `m
13 +00i 12 +00 11+00
6 5
PE.2H4.To P6.20422
49 to
110EAD. OD IM
L'/70 06 .00 it
tow6.aD v
47 56.25424
Michael Baker
NT5RNALIONAL
DO Y. MCCELU
t.

T4 DE )20)16
4 3
PE.23334
2 y,/� PE.TSl 66

44.251).9
DESIGN BY:

Isreignm—
DA15,
215{/2016
S6 NUMBER
010]507
-4
10+00

LINE/CURVE DATA TABLE
0 BEARIN G/DI GS,
RADIUS
LE5GTN
1492251
101E
I
N 21'45'07 E
-
1750.30
-
FORTED 6132
2 23'07'39
308.00'
I23 .02,.:.62.61'
920 GRAVE
3 N 66.21 '00 !
-
141.02,
-
RIO iRA0 0E
A
N 88 .21'00 N
--
222.62
-
710 0NAWE
5 6.01'00
506.00'
180.04 '
8].70•
495:.MNDE
'TYPICAL SEWER LA1ERAL DETAIN
L OTS

INVERT IA)
INVERT I6I

INVERT IC)
LENGTH
L
2529.63
2535 .13
-

6.5 2
2530.24
2535 .]4
..
85 3
2530.48
2535 .98
-
8 .5
4 253140
153140
-

8.3 5
2533.50
1539.00
-

6.5 6
2534.63
2541.13
-

9.5 7
2536.27
2542.77
-

9.5 8
253831
2540 .61
-

9.5 9
2540.25
2546.75
-
95 10
2542.72
2548 .7
-
95 ll
2544 .52
2550 .02
-

8.5 12
2 545 .98
2552.48
-

9.5 13
2546.02
7553.52
-

6.5 10
2549.60
2556.10
--

9.5 39
2548.87
2555.37
--
9 .5
40 2546.07
2553.57
254055

10.5 41
254432
2549.92
2541.89

6.5 42
2542.13
2548.83
253985

9.5 43
2540 .16
2X6.66
2538.11

9.5 44
2538 .21
2544.71
2534.28

9.5 45
253 636
2542.86
2534.23
9 .5
46 2533.06
2540 .56
2530.67
105
4E 9IEET 2 FOR TYPICAL SEVER LATERAL DETAIL
9224.2 By
Rn ,A®422,04ST
APR 5 496. �Q_��0 L
AMY Mm. Lily 60 44,4 ROE 34892 687 4.

CM of BenVmont, Public Works Deportment
En81n ee1in8 SAU TES
pROFIl E 5Ca) F

CONSTRUCTION NOTES
@IN STALL IV PVC SE RE R WIN
@IN STAL L 4• PVC SERER LATERA L PE R ROW
5T0 600 A8 D SERER a_EAMYT PER RC1D STD
603 JUST REN DS TIE R/!. SEE DETAIL ON
9 EET 2 AND TAB
@INSTALL 4' 890QIATEII VALVE (MAINLINE
ADAPT -A -VALVE MODEL L!.-4KP)
@INSTALL PRECAST LTANA¢1E WN10LE PER
CCINTY CE RIVERSIDE STD NO 600 L CAST
IRON YAN10-E FRAC AND COVER PER =NM

OF RIVERSIDE STO

CITY OF BEAUMONT CALIFORNIA

S EWER IM PROVEMENT PLANS
TRACT 33096-12, PH . E
IE0 tlW IE STA 10.0003 TO HODS
K. HOVNANIAN
SHEET
10 OF_IL SAW;
PRE N0:
302 5

GENERAL NOTES:

1. TRACTOR SRAAL BE RESPONSIBLE FOR THE GEARING Of THE PROPOSED WORK AREA , AND RELOCATION COS. OF ALL

CITY OF BEAUMONT, CALIF ORNIA
EXIST. ununfs. PETRMIKTEE .DST INFORM CITY OF co usmucnaN SCHE DULE Ar LEAST 48 HOURS PRIOR To SE GUEING OF CONSTRUCTION AT (9S) 169-832 6
AL` WARDSAND SPECIFICATIO NS, 'LATEST . CO C OUNT Y ORDINA NCE 110 . 461 ST SUBSEQUENT AMENpMFNTS, AND 111E EATEST "EN��,NTR'UER ANENO .46 AND TS,ANM`xE STREET IMPROVEMENT PLANS STANDARDS AND S CATIONS FOR T LATEST EDITION'.

ES..R MTH
PUBLIC WORxS CONI C TE INN PUCE
STANDARD SPECIFICATIONS FACA DES.

3. ALL ED T. THE F FAD ING: H.R.LATERALS, SHALL BE IN.0 S ORM DRAIN. ,HE STREET INCLUDING . BUT NOT K. HOVNANIAN'S FOUR SEASONS AT BEAUMONT LIMITED TO. THE FOLLOWING: TW WATER ELECTRIC. cos AND STORM DRAM 4 IT SHAD BE THE RESPONSB TTY OF THE CONTRACTOR ON DEVELOPER TO INSTALL AND MAINTAIN Ill CONSTRUCTION, FOR THE TRAVELING PUBLIC AND W ORKERS UNTIL THE ROJE T LOB. AN AND ACCEPTANCE OF ONE PROJECT FE AS GTE.

FORIHEORY CUIOE AND WARNING OOHS WITHIN THE PROJECT G LM15 AND ITS ACCEPTANCE SURROUNDINGS TO PROVIDE SAFE PASSAGE TRACT NO. 33096-12 0 ANY PRIVATE DRAINAGE FACIUTES .0. ON 11. E PLANS ARE F OR INFORMATION ONLY . BY SIGNING THESE MPROVEMENT ),
! ': ID IQ

BEAOM -
__ BA NNING
_
PUN S, NO RENEW OR APPROvAL OF TH ESE PRIVATE FAG.. ARE IMPLIED OR INTE NDED BY OF' OF BEALMI.T PUBUG W ORKS DEPT.

A TO ARK P TO THE CITY OF PU S. NT PUBLIC
PHASE El 6 IT SHALL BE THE RESPONSB SEC IO THE 1 AN E PE 0A MER OR PERMIT KS OEPARIM ENT, R ER EAD SECTION FM AN EHCR PiME E PERM T FOR Al SARK PpSOIRMED .H N PUBUG H L aF TED F. BLIC UM; AND TO SPONS E, FOR PAcTo RY
CUARRENTD Ex .MENTAL R EGUTA I'CNSUDURING THE LIFE OF CIXISTRUCTON AU NTIESS FOR T HIS PRO JECT ADDITIONAL STALES AND/OP PERMT MAY BE PE W RED.

7. THE DEVELOPER NIL INSTALL STREET NODE SIGNS CONFORMING TO RCM STANDARD N0. 818

8. ALL STREET SECTIONS ARE IENTACNE. ADDITIONAL SOIL TESTS SHALL BF TAKEN AFTER ROUGH GRAO DS TO DETERMINE ME _• ,+ I �m_ 4
-
•T4
PM.4 OP
Poi , BUNS
/ AA
-
.r -
.

EXACT STREET SECTION REQUIREMENTS USE REED STANDARD N0. 401 IF EXPANSIVE SOIL ARE ENCOUNTERED . _

9. IT SHALL SE THE RESPONSIBNTY Of THE DEVELOPER TO NOTIFY THE ENGINEER TO INSTALL STREET— _
-- _ — �' —
--_--_—_—_,-_-,_,-..1—_-.--
CENTERLINE MONUMENTS AS REWIRED BY EI.SIDE COUNTY ORDINANCE NO 461 — _ — _— _ '
-1 = = _ _
1D. As DETERM INED BY THE PUBLIC W ORKS ORECTOR, THE SC 0MUOPER is RESPONSIBLE As A UQIUUM FOR Solo LEGEND/ABBREVIATI ONS T _=
4 TITS ---T --' / _
_
- - - _ T -�

VICINITY MAP
IMPROVEMENTS TO CENTERL NE AND MAY BE PEW RED TO RECONSTRUCT En s,NG PAVEMENTINCLUDING BAY, AND OVERLAY REQUIRED r0 THE STRUCTURAL STANDARDS IRE CURRENT MONSTR
I I I I / . O 3! E
H„ti/
J _43 m 3 D El .� H
FITS
G MEET F. ASSIGNED TRAFFIC RM. . EP EDGE Of PA VEMENT
P

CONSTRUCTION PRO JECTS DSNRBNC MO RE THAN ONE ACRE MUST OBTAIN A NATIONAL POLLUTANT DISCHARGE T
/ - ry�., ,y`
-
,

11. �F'�

EP LOW POINT
ELIMINATION SYSTEM (SPOON) PERMIT OWNERS/DEVELOPERS ARE REQUITED TO FIE A NOTICE OF INTENT (ND) MTH 111E T

RESOURCES BOARD HP HIGH POINT
/--T—'Y� 1�F „4, -♦
TRACT
/
Si WATER CONTROL (55100) PREPARE A 5'1044 WATER POLLUTION PREVENTON PLAN (9WPPP) ON AND MONITORING PAN S FOR THE SI TE. GB Mi. BREAK $
s �'
Ef&D REVD

12. THE DEVELOPER 3181 BE RESPONSIBLE FOR THE INSTALLATION OF ADOTONAL 3GN5 AND MARKINGS NOT INCLUDED IN BC BEGIN CURVE ME SIGNING AND STRIPING PLAN WITHIN THE PROE CT AREAS OR ON ROADWAYS ADJACENT TO 111E PROJECT EC END CURVE .33096-3 � �3 BOUNOAR ES, UPON THE REQ UEST OF THE DIRECTOR Of µMUG W ORKS OR HIS DESIGNEE TO IMPROVE 'RAMC SAFE TY ON � L+L RE a - J
'b . ,�

THE ROADS UNDER THE JUTS SD CTmN OE THE DEVELOPER. INV INVERT fRJ F _ Ak

13. EXISTIN G STORM DRAT. PIPES / CULVERTS (SHATHER TO BE CONNECTED TO, EXTENDED, ADJUSTED, DRAINED TO, OIT . JUST CB CATCH B ASIN 'V J i v '- � RC P REINFORCED CONCRETE PPE % /
N ME PROJECT MAIM) IC MUSK 0E REPAIRED, AND /OR CLEANED TO MANE TEN iVNCTp VAL AND ACCEPTABLE AS L 'RJ 1 - PEELED BY 111E PUBLIC WORKS OFP ARTM ENT. PVC POLYMNriCHLORDE (PIPE) / In n L IV P
, /'�
i nu STORM OREN CATCH BASINS AND STORM WATER RUNOFF STRUCTURES w LL BE PROMOS WITH ADEQUATE LF LINEAR FEET ,g .1 / J `
!, I ( N 13

X' it •
v.ILTIES TO FILTER AND RETA IN SEDIMENT AND GRIT, OI L AND GREA SE TO PREVENT POLLUTION IN STORM WATER BP BEGIN PIPE l51 ! I w]y RUNOE IN COUPUANCE MTH THE GM OF BEAUM.TS BEST MANAGE MENT PRACTICES AND TIE BEAUMO NT DRAINAGE EP END PIPE J MASTER PLAN FOR STORM WATER 85 HELL A5 BEST MANAGEMENT PRACTICES IDENTIFIED IN THE CURRENT REPORT Cf -1 NH MANHOLE \ `\
wn51E D SCNMGE FOR RIVERSIDE COUNTY PERK T1FES. INT INTERSECTION W. 3 Al `U � _ DY /9 CI IYI I EJ r 15 DEM LOPEA SHALL BE FULLY RESPONSIBLE N ASSURING THAT PROPOSED IMPROVEMENTS CON FORM TO THE APPROVED L.

U EARL
!
'�i 4,

L _
TON ' r 1
PLANS SCCFRAT ONS ANO CITY OF BEAUMONT STANDARDS. WERE DEVIATIONS EXIST DEVELOPER SHALL PROPOSE IC TOP OE CHAR '�1 T '3 I .g EiJ �j -J CORRECTVE SURES FOR RENEW AND APPROVAL BY n. a,

6. ME DEVELOPER ASHAM HAVE EE OTECHN CALMOILS ENGINEERING FIRM OBSERVE TRENW NG BA .F RUNG AND SOIL OC TOP CN COF CURB URB/ "C L {IC I\ Im , '� Il PHASE -E2 ^I COMPACTION OF ALL UTILITY TRENCHES WITH IN ALL EA SEMENTS AN D ROAD RG, OF WAY. M'0 SETS CA COMPACTION R FLOMINE •� �i IC ./ REPORTS CERTIFY ING THAT WORKS WERE 0.E N CONFORMANCE TO STANDARDS AND GEOTECINICAL REPORT J4I ( "f sM._ DE SUBMITTED AFTER EAC H UTILITY 9.. S COMP.EIED AND CERTIFIED. COMPACTION REPORT MUSK OW DOME,nC WATER 3D h U` BE SUBMITTED TO THE DEPT. N PUBUG WORKS AT LEAST IWO WORKING DAYS BEFORE AGGREGATE BASE M ATERIALS SO STORM DRAIN er "w N I f ARE PLA CED ONSITE. SS SANDARY SEWER 1 3B
D 9 ROM .SILL STREET TREES IN ACCORDAN CE W ITH RCORDINANCE N0..0 A. 499. FH FIRE HYDRANT L4EI ITS ME CITY RESERVES THE R GHT TO REWIRE REMSION OF TIE APPROVED PLANS TO CONFORM M OH CURRENT STANDARDS R/W RIGA OF WAY \� ,L,� 1 msli Ifi AND TO POST A NEW HOED D CONSTRUCTION HAS NOT COM MENCED MRDN TWO YEARS AFTER PUNS WERE APPROVED, RCA BEGIN CURB RETURN \ / �cyL ' " r, .4 MN= rCR UTILITIES AND SiPUCNREs IS NOi ALLOWED UNTIL SOIL COMPACTION REPORT 15 SUBMHIm TO AND ECR END CURB RETURN Am \E/ AP ROVED BT INE PUBLIC WORKS OEPARIM ENT. ROC MIDDLE ON CRAVE ^ \ c��` 11
Ha RAUNT LcuC / \ / \
Ir .
` 1` W

'W r ( 1 478
RIA �' i>• _OAW F3
�F n „W IMF
%/
__ijl {/
)2U �CRGRACE

0. xvo NO B TSC338960 PH CURVATURE / ,J
' $j �X E,
_w

LOCATION MAP
"!\ no PA NT Cf COMPLEX CURVATURE TRACT
1 fVi� �`T E�' •'S^'^�.- .sr_
NR
,11•7
TSMT AM SNEE RH ..,.� ,px-,.

GRADE 33096-71 •-

TA TANGPON

IN GUTTER
RP t'---'•
-�\�/ ' = - - _
RADIUS POINT/17';:--.'4/
/�/�

CONSTRUCTION NOTES & QUANTITY ESTIMATES
- .

C - - R/w
- - - CE NTERLINE
110. DE SCRIPTION
UNIT
Ott .

GROSS GUTTER
()INSTALL WI STOP SIGN
EA
2 �INSTa1 STOP BAR MO LEGE ND PER CALTRAN$ STD. A29D AND 424E EA
2 — — ---E- DIRECTION OF STREET EATS
S
9 SAWCUT AA D JOIN EXISTING PAVEL ENI PER DETAIL ON SHEET 2 LF
72 9 0EW AU t, CURB er GUTTER
@CONSTRUCT 3- AC OVER 6' CLASS IS AEG. BOSE
SF
223354
HANDICAP ACCESS RAMP l—
OCO NSTRUGT 6' P .C.C. MODIFIED ROLLED CUP OD am. PER
DETAIL ON SH EET 2
U

13.1 INDEX MAP LEGEND:A
• }}Y ( LOT EWES 1
® STD. NO . P.C.C. CURB RMP CASE 8 PER COMMCY OF RIVE RSIDE TATE TITLE 24
STD. NO . a04
AS
)-4 STREET UNIT!
1 SHEET NUMBER 200 200 00 6
� GONSTEUCT CR OSS GUTTER k SPA NDR EL PER CgNTY OF REVERSE, 10%
STD. ND . 209
4010
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(gICONSTMET LOCA L DEPRESSION PER TYPICAL LCAL DEPRESSION

INDEX OF SHEETS
SCALE: 1 -E -200.

DETAIL ON SHEET 2
E"
._ LOT NUMBER
©CCNSTRLCT MODIFIED P.C.C. SIDEWALK (195' ERR, TiEO ETICM_ 22010501152005

4.006 PAL E TO BACK OF WAL K) PER CO UNTY OF RIVERSI DE STD . NO SF
02941
I
TIRE SHEET. M CIR TY/LOCARON MAPS 0 NOTES
DECLARA TION OF ENGINEER OF RECORD:
-HAT
401
@00ASTRUCT PER PLAN
EA.
16 2
iYPICK SECTIONS AND OfTAILS

I HEREBY DECLARE IN MY PROFESSIONAL OPINION, THE OE SCN OF THE IMPROVE MENTS AS

SHOW N ON THESE PLANS COMPLIES WITH THE CURRENT PROFES SIONAL ENGINEERING STANDARDS

STRE ET LIGHT SEPA RATE
®INSTALL SHEET NAVE SIGN PER CON ., OF RIV ERSIDE SD N O. !-IS
STREET IMPROVEM ENT ELM'DESIG N.

AND MACTI CES. AS THE E NGINEER IN RESPONSIBL E CHARGE OF T HE DESIGN OF THESE 116
EA
13 bgiZI
SEE SEPA RATE PUN. OR GAT ., 9ASN S,
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CO NSTRUCTIO N CONTR ACTOR ^EPEES THA T IN ACCO RDANCE MTH GENERALLY ACCEPTED CONSTRUCTION PRACTICES, CONSTRUCTION CONTRA CTOR MALL BE R QUIRE° TO ASSUME SOLE

AND COM PLETE RESPONSIBILITY FOR SITE CONDITIONS DURING THE COU RSE OF RO VEMEAT ME PLAN FULL CHECK SIBILI ESE PL ANSB r THE H DESGNC tY OFEDEA.. AND

A RE NEW
FORA CKN OWLEDGETH E E0 PURPOSE ON E NS URI NG ETHAT T HESE PL ANS COMP I, PROCEDURES AND OTHER H APPLICABLE CODES 0 ORDINANCES . THE PLAN REVIEW PROC ESS ISNOTA DETERMINATION

OF IRE TECHNICAL ADEQUACY OF THE DESIGN OF THE IMPROVEMENTS AK ITE:
'
.10B
CONSTRUCTION OF E PROJECT,. INCLLOBMGPSAFE, OF ALL PERSONS A ND PROPERTY: THAT PO
Y I TO
R[WR FM ENl ALL E 4 0E L UWYY AND NOT BE

SUCH PLAN CHECK DOES NOT THEREFORE RELIEVE ME OF MY DESIGN RESPONSIBILITY, DEVELOPER:

N ARK H E= -E P LANS
_ COMMENCE Jr - AN A
- ND/D R A
NOAcHTMLNI MEP 1 _
OP.. MEM O HAS BEEN MMO,
_

NORMAL F W ORKING HOURS, AND CONSTRUCTIO N CON TRACTOR FURTH ER AGREES TO DEFEN D, 71MENDpN N° HOLD DESIGN P ROFESSIONAL HARMLE SS FR ANY AND ALL LAD S,. REAL r CONNELT ON M. THE PERFORM ANCE OF WORN ON THIS PROJECT, EXCEPTING Ho CVO LIARU NAUTHORIZEDRISING E SOLE NEGLIGENCE OF" DESIGN ROF SSIONAL

AS THE EN GINEER

OFFICERS, ITS

INJURIES TO

OF THE EN G
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1 AGREE TO DEFE ND AND INDEMNIFY THE ptt OF BEAUMON{, ITS EMPLOYEES FROM ANY AND ALL LIABILITY . CLAIMS. DAMAGES OR ARISING FR OM EGLI E" T ACTS, ERR ORv R OMI SSIO NS
i�5 EM PLOYEES. Hls AGE NTS OR HIS CONSULTAN 5
K. HOVNANIAN'S FOUR SEASONS AT BEAUMO NT, LLC
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400 ExCHANCE 6V11E 200
TnE PR. ve [ fxoRV SICK P NCIxTL THESE p.. WSa'I
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G. H E5 N USES: TH E EN GINEE R PREPeRIHG THESE PLA NS Vn L NOT

OF THESE
0E RESPAONSIBLEE FOR, OR LIABLE E.. UNAUTHORIZED TN CHANGES TO OR APPROVED

HANGES TO PLANS MUST DE IN UST BE BY THE
4AA4 1C.' DAIS B IL
A 1
UIFNY 110. 63299 EXP. O6-JO-IB
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(800) 222-2600
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BABE OF 9EAL61EpB

THE BEARINGS SHOWN HEREON ARE
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54 OWN CI, CT
AS 54
FILED 3N GESN500 hiWGH
OF HE• CO'UNF I,' RECORDER C c JFFIC. E
RIVERS. 00 COON,. CAL= ORNIA.

BEAFINC. N 31'38'05" W
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REVIS I O NB
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14. 1
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STREET IMPR OVE MENT PLANS
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TYPICAL SECTIONS AND DETAILS
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PROFILE SCA!f

CONSTRUCTI ON N OTES
CONSTRUCT 3' AC OVER 6" OL ASS II AGO. BAY
O CO NSTRUCT 8" P.L.C. WBIFLED ROLLED CURB AND C UTTER PER DETAIL ON SFEET 2
O C OSRBCF M00 IF !ED P .C.C. SIDEMEN (W=5 FROM

TIECETICAL CURD FACE TO BACK OF WALK) PER COUNTY OF
RIVERSIDE SID, NO . 401
INSTALL16 STREET NAME SIG! PER COUNTY OF RIVERSIDE STD
N

LINE/CURVE DATA TABLE

BEARING/DELTA

RA DIUS
300, W'
300.00'
NOTE
2 24'58',6"
25'54'38'
N43 '29'30'E
N44'31'08"C
25'41'24'
282.00'
1 .50 57'
135.69'
183.]6 '
50,00'
126.44

41.54 '
143 .61'
127, s3'
183.'/ 6'
163.18'

TI LEM,I C
TI C L
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NOR DMEST 0468
50111EAST CUM

N RT HICST CURB

SOUO EAST OU S
N3 8TI .WBST CURB

SO DS -EAST CAS
10 318 .00'
318. CD
782 .00'
N45 '29 '30'E
44 5'29 '30 "E
4 40 20 0 40
80 SCALE' I .0
DIGS . T

DIAL FOUL FREE
(800) 227-2000
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THE BEARINGS �OVM H ERE. AR
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SONS 33BOOK 104 0, PA GES UG N:". 3 A AP
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CONSTRUCTION NOTES
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55 � ItiuLL
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QC S HEET
® RON �UCTT2LCCAL DEPRESSION PE SIOY A TYPICAL LOCAL DEPRESSION DETAIL (3CCTCTRLCT )WIFIED P .C .C . SIOENALK (N'5' FR01A TIEORETICAL ACT FACE TO BACK G WALK) PE R COL N, OF RIVERSIDE STD. NO . ©INSTALL STREET NAM E SIGN PER COU NTY OF RIVERSIDE STD W. 816 47 56 F�.-
Ag

LINE/CURVE DATA TABLE
57 i 6 'm ,� - - -1[g• t
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n
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BEARING/DELTA
RADIUS
LENGTH
NOTE
_--
O1A�it �'
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241.68 '
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256 19'
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178 26'
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227 .18'
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99.92'
NR—.I�—NB8
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1. 171 TIMBERLINE ,
L4

SEE HEPARAN ALANS FOR CATCH BAR NS,

CONNEC OR PIPES, AND STORM DRAIN
SYSIEN DESIGNS.

WORN CONTAINED W ',T•IIN ',H use PLANS
SHALL NOT COYNENCE uNTI I.

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DICROGR ADING NCHN EPERM,' HAS BEEN D ED.
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CONSTRUCTION N OTES
O
•--15
C9 umn
Oa
2$
B
O� 24
23 21
-
20 19Oe
� -
0 CONSTRUCT 3' AC OVER 6' CLASS 11 AGO. BASE
Gj40€WUCT 6' P.C.C. MODIFIED ROLLED 0,494 AND GUTTER PER DETAIL 04 0 -LE T 2
TODI AIE D P.C.C. S IGEWALN (N�5 ' FROM SI EORETA . N
8 Si) CUR. FACE
17 CURB FACE TO BAIX OF WALK) PER CdM*T OF RIVE RSIDE SLO . W. al
� 16 pS'' 15 ©INSTALL 120V. 1006 COUNTY CF RIVE RSIDE STD . V .14D 9500 IOW (1T STREET LIGHT PER 411 eN.

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211 �
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LINE/CURVE DATA TABLE
O
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®

BEARING/DELT A
RADIUS
LENGTH
NOTE
020
0 lE
1 1445»39 '30'4
--
443.32
RIO 004CE C(L
s5
31 32
33 34
35 96 $y
2 n's7't4'
50 0.00
166.66 '
RIO a+ANDE D/L
30 37 wr
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41.04 '
N OitH ENS
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105.00'

19.10'
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88 45
38 5
6 045'2B'30'E
tM5'2$'14
—
—
404.61
143.32 '
OAS
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6 1]'S 14
518 .00'
162.32'

NORTH CURB
9 � �
B
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082.00'
151.04'

SOUTH CIAB
ilET11=
= cF BASINS,
CONN ECTOR PIP ES. AND STORM DRAM
5TVER D ESIGN S. FOR cAT
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N OTE,
TAINM 615-ENT,ESE PLA NS

W ORK CONTAINED M A
.ALL

ENCROACHMENT PERMIT A ND/OR D
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S H E E T
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w• A�• 4
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12 ^Ln
13 14 i
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8 7
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®CONSTRUCT LOCAL DEPRESSIO N PER TYPICAL LOCAL CEPRESSIOA @COO STR UCT M ODIFIED P.C.C. SIDEWALK (w•5 ' FROM THE ORETICAL FACE TO eAa(O WALK) PER COUNTY Cr RIVERSIDE SID:

0. 401
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LINE/CURVE DATA TABLE
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p�._p_9 Q m
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t3
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BGWINO/DELTA
RADIUS
IENGTH
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1O: KHOVNANIAN
33 28

BEAUMONT
City of Beaumont
550 E. 6th Street
Beaumont, CA 92223
(951) 769-8520
www.beaumontca.gov
Case No. 1��7g
Receipt No. R©160i,'57#
Fee $ 3915.00
Date Paid ( (2j

1. Contact's Name Jesse Mudd
Phone 951-415-2974

2. Contact's Address 980 Montecito Dr. Suite 300 Corona CA 92879 City/State/Zip

5. Contact's [email protected]

3. Developer Name Western Pacific housing, Inc. dba D.R. Horton Phone 951-272-9000 (If corporation or partnership application must include names of principal officers or partners)

4. Developer Address 980 Montecito Dr. Suite 300 Corona CA 92879 City/St/Zip

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

Bond No. 3016059', Tract 31/162-8 Maintenance Bond for Street Improvements

Print Name and Sign — Contac Applicant
it] 6/2-g
Date

Page 89 of 1893 ends

Pr,' .� Name and Sign — Contact/Applicant Date

Page 90 of 1893 ends

BEAUMONT
Punch List
Project Name: Fairway Canyon Street Improvements
Tract No. 31462-8
PW2024-0130
Bond No. 30160591
Maintenance
Inspected By: Jason Craghead
Page: 1 of 1
Date: 12/3/2024 Updated
on 5/16/25
Item
Description
No.

Completed by
Construction
(Sign/Date)
Accepted by
(Sign/Date)
Sidewalk Panel is lifting at 11388 Aaron
Street. R&R per Riverside County Std No.
1 401
Jason Craghead
4/22/25
Jason Craghead
4/23/25
2 Sidewalk lifting across from 11396 Brewer
Dr. R&R per Riverside County Std No. 401
Jason Craghead
4/22/25
Jason Craghead
4/23/25
3 11390 Brewer Dr, Adjust Sewer & SD
Manhole to grade. Possible AC repair is
needed around MH's.

Jason Craghead
5/14/25
Jason Craghead
5/15/25
4 Streetlight is not working at 35339
Stewart Street in cul-de-sac (Marked with
a black X)
Jason Craghead
6/16/25
Jason Craghead
6/27/25
5 Streetlight is not working at the end of
Brewer St. (Marked with a black X)
Jason Craghead
3/3/25
Jason Craghead
3/4/25
6 Remove Thermoplastic Striping
Jason Craghead
5/29/25
Jason Craghead
5/29/25
7 Apply a Type II Slurry to all Streets
associated with the plans
Jason Craghead
6/2/25 through 6/5/25
Jason Craghead
6/6/25
8 Reapply Thermoplastic Striping no sooner
than 14 days after the Slurry is applied
Jason Craghead
6/13/25
Jason Craghead
6/16/25
All items completed on 6/27/25
[COMPANY NAME]

Page 91 of 1893 ends

Bond No. 30160591

MAINTENANCE BOND
Western Pacific Housing Inc., a Delaware
WHEREAS the City of Beaumont ("City") p rp corporation dbaD.R, Horton - Americas Builder a munici al co oration, and
(hereinafter "Principal"), have entered into an agreement by which Principal agrees to install and complete certain designated public improvements and to guarantee and warrant the work for the period of one year following its completion and acceptance, which said agreement, dated /A & 13 � t52� , and identified as Fairway Cans on is hereby referred to and made a part hereof; and:

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

NOW, THEREFORE, we, the Principal and The Continental Insurance Company ("Surety") admitted and duly authorized to transact business under the laws of the State of California as surety, are held and firmly bound unto the City of Beaumont as obligee, in the penal sum of Two Hundred Fifty Three Thousand six**dollars ($253,688.16 1 lawful money of the United States, for the payment of which sum well and truly to be made, we bind ourselves, our heirs, successors, executors, and administrators, jointly and severally, firmly by these presents. **Hundred Eighty Eight and 16/100
The condition of this obligation is such that if the above bounded Principal, his or its heirs, executors, administrators, successors or assigns, shall in all things stand to and abide by, provisions in the agreement and any alteration thereof made as therein provided, on his or its part to be kept and performed at the time and in the manner therein specified, and in all respects according to their true intent and meaning, and shall indemnify and save harmless the City of Beaumont, its officers, agents and employees, as therein stipulated, then this obligation shall become null and void; otherwise it shall be and remain in full force and effect.

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

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

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

Page 92 of 1893 ends

SIGNED AND SEALED THIS 11th DAY OF
(Seal)
The Continental Insurance Company
James I. Moore, Attorney -in -Fact
(Name)
(Address)
801 Warrenville Road, Suite 700
Lisle, IL 60532
May 2022.
(Seal)
Western Pacific Housing Inc., a Delaware corporation dba D.R.

Horton - Americas Builder
Vscie: 6,A Itc,A, Sis4"4 5eece-efa
(Name)
(Title)
(Address)
2Z o wu,-cii0 C►aie 56, Ife too
Cartmc,, Cl 1117%
TBy:
(Name)
(1 e)
(Address)

ALL SIGNATURES MUST BE ACKNOWLEDGED BY A NOTARY PUBLIC

Page 93 of 1893 ends

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

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

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

The Continental Insurance Company
`711 ;311
Paul T. Bruflat
7:77 ----ice President
State of South Dakota, County of Minnehaha, ss:

On this 20th day of June, 2021, before me personally came Paul T. Bruflat to me known, who, being by me duly swom, did depose and say: that he resides in the City of Sioux Falls, State of South Dakota; that he is a Vice President of The Continental Insurance Company, a Pennsylvania insurance company, described in and which executed the above instrument; that he knows the seal of said insurance company; that the seal affixed to the said instrument is such corporate seal; that it was so affixed pursuant to authority given by the Board of Directors of said insurance company and that he signed his name thereto pursuant to like authority, and acknowledges same to be the act and deed of said insurance company. #544444444444444444444444
M. BENT
a sEAL NOTARY PUBLIC SEAL
a SOUTH DAKOTA
?4444444444499494444SS4S+
My Commission Expires March 2, 2026

8.„,t
M. Bent Notary Public

CERTIFICATE
I, D. Johnson, Assistant Secretary of The Continental Insurance Company, a Pennsylvania insurance company, do hereby certify that the Power of Attorney herein above set forth is still in force, and further certify that the By -Law and Resolution of the Board of Directors of the insurance company printed on the reverse hereof is still in force. In testimony whereof I have hereunto subscribed my name and affixed the seal of the said insurance company this 11th day of May, 2022
The Continental Insurance Company
6j41%etf%01
D. Johnson Assistant Secretary
Form F6850-4/2012
Go to www.cnasurety.com > Owner / Obligee Services > Validate Bond Coverage, if you want to verify bond authenticity.

Page 94 of 1893 ends

State of Illinois
County of DuPage
On May 11. 2022, before me, Sinem Nava, a Notary Public in and for said County and State, residing therein, duly commissioned and sworn, personally appeared James I. Moore known to me to be Attorney -in -Fact of
The Continental Insurance Company the corporation described in and that executed the within and foregoing instrument, and known to me to be the person who executed the said instrument in behalf of the said corporation, and he duly acknowledged to me that such corporation executed the same.

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

My Commission Expires Autmst 28. 2025
Sinem Nava, Wary tary Public
Commission No. 859777
_ - _- AF IC4AL fEAI
�I r.M NAVA
NgtgryP410n Sit ..% A f Illinois�,?a

Page 95 of 1893 ends

State of California
County of Riverside
On 5/16/2022 before me, Alyssa M. Bottinelli, Notary Public (insert name and title of the officer)
personally appeared Vicki Gullion
who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument.

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

WITNESS my hand and official seal.

Signatu
(Seal)
c'

7..., ALYSSA M. BOTTINELLI
Notary Public - California
'off Riverside County
^ Commission 4' 2278107
My Comm. Expires Feb 19, 2023

Page 96 of 1893 ends

rNM m W

GS VERAL NOTES
C. nE LYlvrlM TO R 519 11 R RLSPO.ME FO R 11E as we OF PE PAW MEAN ARAMICCAW, COSTS OF Al! M CMG MOTES. REMOTE, MST NVa1 h r) OF CLIVSTR CAN SQ NDCSE AT [ FAST M MARS POOR 70 LCCOPM5 Cr MM.. AI (9 9) 769. 85Pa
2 ML NO W S 4OL LO CO. M PC REOLEOgMS OF ICE R%CSITE LA QYIY )R SPORPRYI LEEPA WKM (y. 143 CT5 4MRJtrKM STANDARDS AN D SPETCCAROAS TARSI MOON " MAWS ORDNANCE AO I6l MO SL45LDKM O. Po MC OS AKNON644 MERE MERE NE O LLAMN REMA VE NO. KFT.RACE .9IYL REP. ') N GCMIC SIAM.

SCCOCIOEWS

CITY OF BEAUMONT, CALIFORNIA

STREET IMPROVEMENT PLANS
TRACT NO . 31 462-8
05IAG LIMY! ACCEDES F ASEifN)—�A
PER DOC. Na 2000-516795
192. 12/18/XRD 1--1
CO / :4 H .Y
WS
OO. .-M4 CPS
DM 9F MI CFS
J JF ( UNOTRORO° ORINa WIC rIEC C WOO NW MUD S 9 140. Er IV DACELW 70 POW OMI t TIE S/ME T R%CILNC DR GSNAIL R Mr M L4WULrY O' IM CO YMANOR S DEMO. TO R STAL NO N W! ALI AT*. S4'E .E SUA)O.RC 01. N'0 M WRAG SEAS WPM PE PROTECT (PENIS ANp /S SCROOV W.LS 1D ACME SINE RLSACC /D R RE HROGHO ABACI AND O ME RS TERM PE IOW COWL]. AND ACCEP TANCE O' no- PROTECT BY PE NCO.

AVF ROW S P 9APR ,' E FA CA/MS SIO M ON MO SE NAM N'( kW NYTA AAl1/AP I DANE BY SA, MG n €SE PICCAL EN T PEARS NO At WW G AMR OU E' DE P RY fM1.E T ACK/OS S WEE D OR WSW) BY DIY OF RIAB WT PIER ^ NO RMS CP TENT.
6 R SNOT BC PC MSl TLSAR TI OF NF ¢KrODIDDIE R OR CO WMCTOR Ti APPLY nT INF OR OF R, WNRY/) A9'. C POW DEPARTMENT. WOW DPW IW ENYADCYAe/r PERR Y FOR At! OW E MMORKD MOMS SC TOW -OF -OW DOWITO MO AO'fPU O TD Y Pt9X USE MOW EY MYFO t5&E FOR SEEINCID. CMRMCE FO RM O RMNr mMRuMNN D[ FECTRATOCS WN W TAE LYE 0V' CO%IACCNW ACORES TRY IRS FRIE CI. AO]I. YWWL SIU16 *OAR POW) M AY BE MIMEO TIN OCIONv Witt IN ST AL RAEE r N OSE 5OV5 COOT WANG /O COUNTY SINl.9T Na 815 NC SIWEI WOW WE WOW WOWE D SM I6/S STINT M O XEN AFTER WW1 WOW r0 M/[A BrNc R EDU CE S IRE) SEC TIO N MWmealliv S Ter ANAFO Na 4O/ F E tl9O SM' Mt AM

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ree, CD KIRTEPOW PROEM OD IU RE W' WE ACRE OD MOVE 04 5E OBAW A WIWI AYIOEA VE DO WDY V�/��/ rUM ANTOYC 5151.1 M AWS)A(MC OM kZ V %COMBS AVE WORLD TO ERE A SO W OF NWT (MI \V MN ME STATE PRIER PESO ROES COMM D WO (STIR 9)• PR OWL A STURM OVER POWMTY AMMO W POW (SU NNY MO AAV/CB, C Ptm fOR PE S TE
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OR AST MIN AW(CT CDQV ACS) BE RfIRREO AW/Q9 CGMMD TO MME 11EM F WCDMWL AND ACCEPTABLE AS ORCCIW BY Per VAC PDWS L PAROCNT
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I8 snow L C/IS S €L R 6 07. 40 07 R sC» sm% E MM ]AE WOWE D SWEE T COMB O R. W.

M EN GINEER S WAG MCSF P LANS S
N . .OR ME FOR A SS RWG ME ACCURACY AND
AGCEPIA Bvn of THE UE9W HEREON IN ME
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orTERTANTNG AN AClEP TABIESOLU PW AND

N EUSN G MC PLANS FO R APP ROVN BY ME QTY
NCMX CONTAINED TIT. A THESE PLAN S SHALL

NOT COMMENCE UNTIL AN ENCROACH MENT
PMI
BEEN

AR E/W A GAGING PERMIT HA S
BEER TOOTED.

Mr MA NN. VENTS FOR

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(SEE ME NO. 99J)

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TH E CCWTRACTOR .SH ALL NOTIFY TH E FO ILOMRA: UNITIES
OR AGENCIES A M .WM. MF OF TWO'TURNING LAPIS PRIOR
TO COMM ENCING CONSTRUCTOR.

CITY OF 6f4UMd// (951) 7E9-8520
SEVERAL ?EL£FVO NE (800) 48J-4060
SOUTHERN CAS COMPANY (909) 315-792 6
B&AUARAYT-CND TRY VALLEY WA1ER DISTINCT: (95)) 845-9581 SOUTH ERN CALAWAY! CAS COMPANY.' (909) 928-IWO
UAOERCROUN O STRICT -ALE RT: (800) 217-2 600

D EC LARATION OF ENOWER OF RECO RD,
r 19MBY RCt4 W IWr W W ANYES SMI. 0.04{ MC OLSOV OF PC
IMROWMENOS AS ShSW W PIESE PAN S COMPLIES MM PE CLRMTVT PROEESsCfw EA GCNC1RAG STN ANRO. AND PRACICES. AS Or DOWN W RESPON SIBLE O AKS OF PE DE9GN Or fla MPRMM NS I ACCEPT FULL M9OR& BARY FOR SCOT Mid. I LAMASINVO AW ACFNOMED S PMT THE POW CROCK OF MESE PUNS BY ME CITY DE ELBNROM S A.RWW FOR OE WED PLROY Or EN SILE% MIT TN . INNS CCM, MRM PE On
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WB'UTY, CLAWS BRACTS OR DAMNS TO ANY PERSON OR PROPERTY ARC ING FROM MM/GENT ACS (COO RS OR ONISSION S OF PC EMMLIR Of RECO RD, M

EMPLOYEES, INS AGSMS OR NS CONSULTORS
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LOU RE /C/�TRUS APE TED DETERMINED.

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APPROVAL OF THESE PUNS APPLY ONLY WITHIN
7TE ARISBCTON OF THE CITY OF B EA UM ONT
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FAQ f/18/TILES AND STRUCT URES IS
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AND APPRiOVED BY 11TE WA91/C
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BLIND F COINSIRU CAF1 FNS N OT CO MMENCED IPP N TWO YEARS AF TER PLANS METE APPROVED.

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INDEX MAP

APPLICANT/SUBDIVIDER
ARGENT MAAMY.MN)
2392 AMC ME
IRMA& OL 9261
CAMACP . DER DO N CIS
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919-141-94/0 NOR(
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CITY OF BEAUMONT, CALIFORNIA

STREET IMPROVEMENT PLANS
TRACT NO . 31462-8
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CITY OF BEAUMONT, CALIFORNIA

STREET IMP ROVEMENT PLANS
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f9A' ARGENT MANAGE MENT
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MORN CON TAINED AMIN MESE PANS SHALL A MMO NA A R.

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AT TI' AM. TMO DAYS

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BASIS OF BEARINGS:
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Reviewed 82

FORD STREE T
ex ommenm0 f or Approval 57
OPR royd BY i ^E4� 10.Ewr.y ,e ., oalw 1_&C
Dote:

Dols

49. CITY OF BEAUMONT, CALIFORNIA
AB NM.
en_sotoo
E
y O0 B ea umont, Public w ork s Deportm ent
99ne erin 5 Division

STREET IMPROVEMENT PLANS
TRACT NO. 31482-8
LANCER
025 1 S.O 0Tr SEt 1 00005 R�S'T F ASO
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ARGENT MANAGEMENT
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RESPOv sePRIMA &E ENGINEER Am/RING IC 5 [CF LA N AND
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APP ROVALM E CRILR SHALL EC 6RE SP W9 ECM

DETERM INING AN A CCEPTAOLINICN AND
HEO9NG THE PUNS FOR APPROVAL DV THE OTT .

NOR M CbLTNCE At THIN THESE PLANS -r
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BA SIS OF BEAR IN GS:

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IS M£ 0/IA STA2 2
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CI 05505E SO NOV IO
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PROPOSED
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SET
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BREWER DRIVE

REVISIONS
x. [•. .sAM 1Tw n-
61 "A S -BUILT"

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CITY OF BEAUMONT. CALIFORNIA

STREET IMPROVEMENT PLANS
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BASIS OF BEARINGS:

OES0dPROY:

OE BADS O< WOPoIIAR S 709 BAS SOP
IS NE 04 ( MHA 5741 PURE
COMMIE SM.( /99A 55/06. BA SED
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P ROAC LBGTIV E
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REVISIONS
? S& .M0O 0m. u -f
9 AAMI 50.
w1c PttK 7
A5 NO.
m/NAe
Rower. By Doh:

R«wnmended /or ApPrOW/D 9y ..ONIA ¢1. ,""1� ""�
A ppr oa By oU d- VAA .A.."�� 0 0LIT _` LIE9
Q91µ10 Wu
City of B eau mont, Public Works D ep ortment
En o:nerer,nq 0,4abn

CITY OF BEAUMONT, CALIFORNIA

STREET IMPROVE MENT PLANS
TRACT N0. 31462-8
ROBER773 PLACE
SM IaLW00 255 SWINE
/ 0319ER OOI /24
S vk Ir N003 N SIN 121)9.57
SHEET
V
OF n NIFETS
ri / N8 .'

A RGENT MAN AGEMENT
Oen

ME PRE ATE ENS AC ER SPARE MESS PLA NS 5
AACCCE I0* IP YONSIBLEv OF MO R EOOEMON OGRME E..

M0
AP PROVA L CN WR.WG CCN SIN'UGDora OF DISCREPAN CIES ARISTN /A.TER IOW 01Y
AS R
ACYtCTABLE SAIL RIW ID A 07R Gt G
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AO
WAK CONTAINED WIWN THESE PLA NS 9/ALL

N OT COMMEN CE UNTIL AN ENCROACHMENT

PERM IT AND/OR A GRA DING PERM IT HAS
BEEN ISSUED.

SIL

STE N AR RATE BANS RN
CA. BA SIL C.,MN
RAE NO MIN M4W LIaAlO
BASIS OF BEAPoNGS:

DESCRIPTOR
RS BA SS Of ANA STATES TOR .OS M AP
5 IAA CRIES/ r SATE PURE
OkAM TATE SMIL 04 ZONE BASEDBA
LO CALLY OT COWER ErA STA mos vsT AN
weer

DIAL TOLL FREE
1-800-227-2600
At LEAST 190 OAPs
BEFORE NO; CG
BEARN G' r1 27'952' E
BENCHMARK:

CES RRIP L ISMS MBNMBI'T tsr
RWMINM qR SET W AR EE
CONCRETE MO MENT STAAM 1'MS C
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REVISION.

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GENERAL SI GNAGE/STRIPING NOTES
I. ALL MAR SOMA BECX MC W AC0NMIO' MM Re POW. OMENS CER40!MEM OP PIWSAIRMAAN STANDAR D socrocSM Yq lAO IK R ER5O 1 LEARNT SMWLI D P LANE LEAST E PPM MTW AI)LR Niamey TO AS THE S41 0W0 gECTSC A➢y5M'D

SDI/ CARD PLANS ME SS OFMAE SE SATIRES
2 POIFF0 SM EES RllRD SI 4AQ 9 544CIFRS A0 SSI.5 (EXCEPT RAMA( A( LEL D/ CS/.

SNAIL AW RY WI N RR AIO W NW ON MOD MI mono COmKN KHCL S (ANRCOA
J ROKMTNT LLIL AMO S NAIL EXACRr MAROT Re O/Y Of KAAMW/ SIAA OCO SRA CRS T. /O NSETS 111K NI 41/AOF T SSW CM OS/M TO TAR RASASp6 M SCOW AS CA RE OSTA WS 0. TWPOdI Cr TRWSIOPTAIV SLAMS 9 COCMK WS MORE! TNKiV'M MWM RS: ADAMS F OR ROKI ENI MW RRS 55 51 a:W M TO PC RN J I strove RS -PVC AA / EMSBLE .s' s oFOPKAn1Dorn
IDINC W) MOSS. R APID SET Mt ? TY CREW FOR O KI RE NF WW2 - RV S RI.MG%ASA C PONT, SITARS MO MAPOl4S EMI LYIWTA 9/ >b BE S2WIN N-1.

MIRED '0E1MCFS ASS O' P.M SIRE S MIR MMSAYT avows: AS SPEWED M TIE CAM,. DEIVIRINTSVTLYROMIS RTWATON SSVMR0 .SSTIRCI X NS (SOAR LIMN
B NZ MOW SMIRK RO ML NI La ,. A ND RNSD PM4MPT MWRR5 NOT CO ITICT OR COARSE M ARK AS A WSW W Rif WWI / STALLED M. SHOWN ON TIM PLAN NASA ANACOIED Br MF MAMAS. OR 5 IA ONG AS AMC. BY PE IMSRAA.

TRCMI AE M.MAI CTARIG YS SMLL LE SALSOP D MIION /IF MO91 ' A@A A10 • Pe LONP MODO S NAIL T AW rA f .. ARM. ID PROWASS PI RQ WS AIO PA OER/Y NITICE4 TO Mr LL EASIAG CIEMU MN/ RE WARE ATVAi.L AWN RE S4EPS ONT NG SWLL BE BMECa4 r 9 ]1240* MD OSP OFO OF BY 1/e CON PTCEOO. FIG S- so n* Sr AOMIMY S RM,f r REM. BY WOW.

SW,. R ROT -DMA {MCC.Y
A .AIL S O.S AML COWMEN /0 SCORN AS mow SA WS: AS Farrel M or CAIMANS LXMRRENT Of TRM SPOSTAWM 04MCNl SNOFYNAbSS (SOAR MAW) SINS S NME 107510 015 SEO 915Cr MASLRRAL USP C NW MEW, CRIME SIt555 5 VOW JAI /1150 STOTECT MALTY TWA PR AR AUim DOOM. ML SCRS ANAL EF 1 0CLNTE 1 MM MID R KMAIO-PA: XY ',UMW&
9 AL 5056 LABIA lE SIAIOCO All M ASAABA eIEA MM FI E SOlO ,,Ara AMP! PA RKI NS RDA/ SI 5456 MOLL E I1' A AST
To PLR COSSL WE WT COW WORM Atli EP E194'N AN ARE A M H(Il5 AM AIN OR 9AS OOMY AI SLAD MOM TO CO NL SSA /YAAACT WSC ML A/OS C OVI RC RIP SW( CONTACT LOWI CA O'PO SERVICE ALII R (USA) AT -CC 112-T6f0 AN OBIAN AY µ O// IDEV{KOASY MM. AT LEAST ITN NO M21O GALS (AB HO OPS) PACW ID C OMA.. ANY MALAY MOT PLYNI RAO S PC OTNIPTO SILE NCE AI. ST RAW L1/WI AML BE . RANK. NY RE CYLY PARR 0 0555 IE R64REA'F PAW ID ANTIK 01W Of PE PEpkg%AflK MM. CONTACT TYE CO Y PUBLIC WI.

IXPAPFMENI OP ' I NSPECTOR AT (ISI/ MO 85.10 o n. 150 /4051 5CNTi 1 NOW..

GAO R MR ID LANME
IT. 5101 SIGN 1055 R5EMLfD N CO NCRETE ACRE SOMA BE AISTAELY O N OE/AD SLOWS TO !/C I15/E RE PLAWIBW/ ALL P OSTS 5541 Br P• M ORIN PCSS MMEIS 0RD ORERYIY

CONSTR UCTION NOT ES
o- 01 5TALL STE EL MALE SEE PER RA MS. _ LYRMTY SFA R41/ BIB S�-MSALL EST NOT A PBO'IV/ Al m, PER CAROM ?R AMC MWT MI Au er RI -I STOATSQL
l"l WARN LSSTIC MB/E WY LI NE PER c om ers 51 .41000 AWE g- INCAND'RAS/R BMW RI 45EW1 MOW FE N C ROWS STANDA RD A2W " AS -BUILT"

GEORGE KLE MME D ATE
RCA. 05920 . EXP, 12d9/L0
MTH. d By
Rec om mended Am Appro. By
/VPlo ed Sy _.

C /Iy of Be aumont. Publi c Works D oom Ime nt
En gineerin g Division
SC ALE. F• —LOO
C alm
Dale

CIT Y OF BEAUMONT, CALIFORNIA

STREET IMPROVEMENT PL ANS
TRACT NO. 31462-8
SIMACEANDSIRPN3
SHEET
K Iltt SETS

ARGENT MANAGEMENT
ao37
C TI

When Recorded Return
Original To:

City of Beaumont
550 East 6th Street
Beaumont, CA 92223

NO RECORDING FEE REQUIRED PER
GOVERNMENT CODE SECTION 27383

CERTIFICATE OF ACCEPTANCE
NOTICE is hereby given that the CITY OF BEAUMONT, 550 East 6th Street, Beaumont, California, 92223, a municipal corporation, is the owner in fee of easements in the properties hereinafter described. Said owner hereby ACCEPTS the maintenance of the following improvements:

Street & Sewer Improvements for Tract Map No. 33096-12.

Street Improvements for Tract Map No. 31462-8
on the property hereinafter described and that was COMPLETED prior to September 2, 2025, by the developer(s).

The property on which said improvement was completed in the City of Beaumont, County of Riverside, and State of California, lying within a portion of Sections 14 and 36, Township 2 South, Range 2 West, San Bernardino Meridian.

Date Mike Lara,
Mayor of the City of Beaumont, CA
VERIFICATION:

I the undersigned am the Mayor of the City of Beaumont, the declaring of the foregoing Notice of Acceptance. I have read the said Notice of Acceptance and know the contents thereof: The same is true of my knowledge. I declare under penalty of perjury that the foregoing is true and correct.

Date Mike Lara,
Mayor of the City of Beaumont, CA

Page 108 of 1893 ends

Beaumont City CouncilSeptember 2, 2025

Beaumont City Council
September 2, 2025