Agenda packet — Eastvale City Council, December 14, 2022 (part 1 of 4)

REGULAR COUNCIL MEETING AGENDA
Eastvale City Hall Council Chambers
12363 Limonite Avenue, Suite 900, Eastvale, CA 91752
Wednesday, December 14, 2022
Regular Council Meeting:
5:30 PM

City Councilmembers
Clint Lorimore, Mayor
Todd Rigby, Mayor Pro Tem
Christian Dinco, Councilmember
Brandon Plott, Councilmember
Jocelyn Yow, Councilmember

Mark Orme, City Manager
Erica Vega, City Attorney
Marc Donohue, City Clerk/Communications Director
This Agenda contains a brief general descrip'on of each item to be considered. Except as otherwise provided by law, no ac'on or direc'on shall be taken on any item not appearing on the following Agenda. Unless legally privileged, all suppor'ng documents, including staﬀ reports, and any wri'ngs or documents provided to a majority of the City Council a.er the pos'ng of this agenda are available for review at Eastvale City Hall, 12363 Limonite Avenue, Eastvale, CA 91752 or you may contact the City Clerk’s Oﬃce, at (951) 361-0900 Monday through Thursday from 7:30 a.m. to 5:30 p.m. and available online at www.eastvaleca.gov
.

Members of the public can observe the mee'ng by viewing the live-stream at www.eastvaleca.gov
and may provide public
comment by sending comments to the City Clerk's Oﬃce by email at [email protected]
. Staﬀ will monitor emails to the
extent possible during the mee'ng and provide comments as possible. All comments will be made part of the record. Comments will then be read into the record, with a maximum allowance of 3 minutes per individual comment, subject to the Mayor’s discre'on to reduce 'me on public comment. All comments should be a maximum of 500 words, which corresponds to approximately 3 minutes of speaking 'me. If a comment is received before the agenda item is heard but before the close of the mee'ng, the comment will all be included as a part of the record of the meeting but will not be read into the record.

In compliance with the Americans with Disabili'es Act, if you need special assistance to par'cipate in this mee'ng, you should contact the City Clerk’s Office at (951) 361-0900.

Regular mee'ngs are recorded and made available on the City’s website at www.eastvaleca.gov
. Mee'ng recordings are uploaded
to the City’s website within 24 hours (unless otherwise noted) after the completion of the meeting. 1 1.

CALL TO ORDER

2. ROLL CALL

3. INVOCATION

4. PLEDGE OF ALLEGIANCE

5. CITY COUNCIL REORGANIZATION/APPOINTMENTS

5.1. Accept the Declaration of Results of the November 8, 2022 General and Special Municipal Elections

Submitted by: Marc A. Donohue, City Clerk/Communications Director

RECOMMENDED ACTION(S):

Staff recommends that the City Council adopt a Resolution Reciting the Facts of the General Municipal Election and Special Election on November 8, 2022, Declaring the Results of the Elections and Other Such Matters as Provided by Law.

5.2. Presentation to Outgoing Mayor Clint Lorimore

5.3. Presentation to Outgoing Councilmember Brandon Plott

5.4. Oath of Office - Todd Rigby, Councilmember, District 1

Submitted by: Marc A. Donohue, City Clerk/Communications Director

RECOMMENDED ACTION(S):

It is recommended to administer the Oath of Office to Todd Rigby, Councilmember.

5.5. Oath of Office - Clint Lorimore, Councilmember, District 3

Submitted by: Marc A. Donohue, City Clerk/Communications Director

RECOMMENDED ACTION(S):

It is recommended to administer the Oath of Office to Clint Lorimore, Councilmember.

5.6. Oath of Office - Jocelyn Yow, Councilmember, District 4

Submitted by: Marc A. Donohue, City Clerk/Communications Director

RECOMMENDED ACTION(S):

It is recommended to administer the Oath of Office to Jocelyn Yow, Councilmember.

5.7. Oath of Office - Mike McMinn, Councilmember, District 5

Submitted by: Marc A. Donohue, City Clerk/Communications Director

RECOMMENDED ACTION(S):

It is recommended to administer the Oath of Office to Mike McMinn, Councilmember.

5.8. Office of Mayor and Mayor Pro Tem

2 Submitted by: Marc A. Donohue, City Clerk/Communications Director

RECOMMENDED ACTION(S):

Staff recommends that the City Council:

1 .

Entertain motions from the City Councilmembers to appoint the Mayor to preside until the last City Council meeting in Calendar Year 2023; and 2 .

Entertain motions from the City Councilmembers to appoint the Mayor Pro Tem, who will assume the duties of Mayor in the Mayor's absence and hold the office until the last City Council meeting in Calendar Year 2023.

5.9. City Council Regional Appointments

Submitted by: Marc A. Donohue, City Clerk/Communications Director

RECOMMENDED ACTION(S):

Staff recommends that the City Council:

1 .

Review the City Council Council Regional Appointments List; 2 .

Provide direction to staff regarding any necessary changes for appointments on list and;
3 .

Approve the Regional Appointments List, as revised by the City Council.

5.10. City Council Committee Appointments

Submitted by: Marc A. Donohue, City Clerk/Communications Director

RECOMMENDED ACTION(S):

Staff recommends that the City Council:

1 .

Review the City Council Committees Appointments list;
2 .

Provide direction to staff regarding any necessary changes for appointments on the list; and
3 .

Approve the City Council Committees Appointments list, as revised by the City Council.

5.11. Planning and Public Safety Commission Appointments

Submitted by: Marc A. Donohue, City Clerk/Communications Director

RECOMMENDED ACTION(S):

Staff recommends that the City Council review the current appointments to the Planning and Public Safety Commissions and:

1 .

Appoint the proposed list of Planning and Public Safety Commissioners; and/or 2 .

Direct staff to advertise for vacancies.

6. ADDITIONS/REVISIONS

The City Council may only add an item to the Agenda aer making a ﬁnding that there is a need to take immediate acon on the item and that the item came to the aenon of the agency

3 subsequent to the posng of the agenda. An acon adding an item to the agenda requires 2/3 vote of the Council. If there is less than 2/3 of the Council members present, adding an item to the agenda requires a unanimous vote. Added items will be placed for discussion at the end of each section unless otherwise noted.

7. PRESENTATIONS/ANNOUNCEMENTS

7.1. Presentation of City Manager Mark Orme

7.2. Recognition of Former Public Safety Commissioners Chris Raahauge and Rob Gracia

8. AGENCY PARTNER UPDATES

8.1. Eastvale Library Update

9. PUBLIC COMMENT

Any member of the public may address the Council on items within the Council’s subject maer jurisdicon, but which are not listed on this agenda during PUBLIC COMMENTS. However, no acon may be taken on maers that are not part of the posted agenda. We request comments made on the agenda be made at the me the item is considered and that comments be limited to three minutes per person with a maximum of six minutes (me may be donated by one person). Please address your comments to the Council and do not engaged in dialogue with individual Councilmembers, City staﬀ, or members of the audience. Blue speaker forms are available at the front table to the entrance of Council Chambers.

10. CONSENT CALENDAR

Consent Calendar items are normally enacted in one moon. The Mayor or City Council may remove a Consent Calendar item for separate acon. If a member of the public would like to speak on a Consent Calendar item, please complete a blue “Public Comment Form” and submit to the City Clerk prior to the item.

10.1. City Council Meeting Minutes

Submitted by: Marc A. Donohue, City Clerk/Communications Director

RECOMMENDED ACTION(S):

Staff recommends that the City Council approve the City Council meeting minutes from the special meeting on November 2, 2022, the regular meeting on November 9, 2022, the adjourned regular meeting on November 16,
2022, and the special meeting on
November 30, 2022.

10.2. Warrant Register: October 2022

Submitted by: Amanda Wells, Finance Director/City Treasurer

RECOMMENDED ACTION(S):

Staff recommends that the City Council approve the payment of warrants as submitted by the Finance Department under attachment 1.

10.3. Treasurer’s Report: October 2022

Submitted by: Amanda Wells, Finance Director/City Treasurer

RECOMMENDED ACTION(S):

4 Staff recommends that the City Council receive and file the City Treasurer’s Report.

10.4. Planning Department Update

Submitted by: Gustavo Gonzalez, Planning Manager

RECOMMENDED ACTION(S):

Staff recommends that the City Council receive and file the Planning Department Update.

10.5. Public Works Department Update

Submitted by: Jimmy Chung, City Engineer

RECOMMENDED ACTION(S):

Staff recommends that the City Council receive and file the Public Works Department update.

10.6. City of Eastvale Crime Statistics – September 2022

Submitted by: Eva Terekhova, Emergency Management Specialist

RECOMMENDED ACTION(S):

Staff recommends that the City Council receive and file the Eastvale Crime Statistics for September 2022.

10.7. Adoption of 2022 Building, Residential, Electrical, Mechanical, Plumbing, Energy, Historical Building, Existing Building, Referenced Standards, Green Building Standards Code, Fire Code and Administrative Code

Submitted by: Richard Hicks, Building Official

RECOMMENDED ACTION(S):

Staff recommends that the City Council:

1 .

Introduce, read the title of, and waive further reading of the following Ordinances for adoption; and

2022 Eastvale Administrative Code
2022 Eastvale Building Code (as amended from 2022 California Building Code)
2022 Eastvale Residential Code (as amended from 2022 California Residential Code)
2022 Eastvale Green Code (as adopted from 2022 California Green Code) 2022 Eastvale Electrical Code
2022 Eastvale Energy Code
2022 Eastvale Mechanical Code
2022 Eastvale Historical Code
2022 Eastvale Plumbing Code
2022 Eastvale Referenced Standard Code
2022 Eastvale Existing Building Code
2022 Eastvale Fire Code

5 2. Set a public hearing for January 11, 2023, to consider adoption of these Ordinances.

10.8. School Crossing Guard Services Agreement with Corona-Norco Unified School District

Submitted by: Stephanie Vasquez, Management Analyst
RECOMMENDED ACTION(S):

Staff recommends that City Council approve an Agreement for Crossing Guard Services with the Corona-Norco Unified School District.

10.9. Budget Calendar for Fiscal Year 2022-23

Submitted by: Amanda Wells, Finance Director/City Treasurer

RECOMMENDED ACTION(S):

Staff recommends that the City Council receive and file the budget calendar for the Fiscal Year 2022-23 Annual Operations and Capital Improvement Budget.

10.10. Award of Contracts for On-Call Consulting for Community Safety Department Services

Submitted by: Johnny Terfehr, Community Safety Director

RECOMMENDED ACTION(S):

Staff recommends that the City Council:

1 .

Approve the recommended consultants to provide on-call professional services to the City as needed; and
2 .

Approve the form agreement for on-call professional services to be utilized in contracting for said services; and
3 .

Authorize the City Manager to execute agreements and task orders for on-call professional services with the selected consultants for one (1) three-year period with the ability to renew for two (2) one-year extensions in the amount not-to- exceed $200,000 per fiscal year for any individual consultant and not to exceed $200,000 per fiscal year in aggregate for all consultants combined.

10.11. Approval of First Amendment to JPW Communications’ On-Call Agreement

Submitted by: Alexander Fung, Senior Management Analyst

RECOMMENDED ACTION(S):

Staff recommends that the City Council authorize the City Manager to execute the First Amendment to the City’s On-Call Agreement with JPW Communications, LLC.

10.12. Approval of a Third Contract Amendment with Gray Quarter Inc. for Software Support Services

Submitted by: Simone Blackwell, Environmental Compliance Analyst RECOMMENDED ACTION(S):

Staff recommends that the City Council:

6 1
.

Approve a third amendment to the contract with Gray Quarter Inc. for a total not- to-exceed fee amount of $124,205. The third amendment will increase the current not-to-exceed amount of $99,205 by an additional $25,000; and 2 .

Authorize the City Manager to execute the contract amendment and other necessary documents.

10.13. 2023 City Council and Commissions Meeting/Holiday Schedule

Submitted by: Marc A. Donohue, City Clerk/Communications Director

RECOMMENDED ACTION(S):

Staff recommends that the City Council approve the 2023 City Council and Commissions/Holiday Schedule.

10.14. Award of Contracts for Professional Services Agreements for Community Services Events

Submitted by: Enswins Cordero

RECOMMENDED ACTION(S):

It is recommended that the City Council approve the agreements with T-Rev Productions, X-Treme Security Services, and Traffic and Parking Control Management Services for a term of
one (3) year period with the ability to renew for two (1) one-year extensions in the amount not-to-exceed $150,000 per fiscal year per consultant, and authorize the City Manager to execute the Agreements.

11. PUBLIC HEARINGS

The public is encouraged to express your views on any maer set for public hearing. It is our procedure to ﬁrst receive the staﬀ report, then to ask for public tesmony, ﬁrst from those in favor of the project followed by tesmony from those in opposion to it, and if there is opposion, to allow those in favor, rebual tesmony only as to the points brought up in opposion. To tesfy on the maer, you need to simply come forward to the speaker’s podium at the appropriate me, give your name and address and make your statement. Aer a hearing is closed, you may not further speak on the maer unless requested to do so or are asked quesons by the Mayor or a Councilmember. Public comment is limited to three (3) minutes each with a maximum of six (6) minutes (time may be donated by one speaker.)

12. CITY COUNCIL BUSINESS

12.1. Amend Chapter 10.02 of Title 10 to the Eastvale Municipal Code Establishing the Speed Limits on Certain Streets

Submitted by: Jimmy Chung, City Engineer

RECOMMENDED ACTION(S):

Staff recommends that the City Council introduce, read by title and waive further reading of an Ordinance amending
Chapter 10.02 of Title 10 to the Eastvale Municipal
Code Establishing the Speed Limits on Certain Streets.

13. CITY MANAGER/CITY STAFF REPORT

7 14.

CITY COUNCIL COMMUNICATIONS/COMMITTEE REPORTS

15. CLOSED SESSION PUBLIC COMMENT

Any member of the public may address the Council on items within the Council’s subject maer jurisdicon, but which are not listed on this agenda during PUBLIC COMMENTS. However, no acon may be taken on maers that are not part of the posted agenda. We request comments made on the agenda be made at the me the item is considered and that comments be limited to three minutes per person with a maximum of six minutes (me may be donated by one person). Please address your comments to the Council and do not engaged in dialogue with individual Council Members, City staﬀ, or members of the audience. Blue speaker forms are available at the front table to the entrance of Council Chambers.

16. CLOSED SESSION ITEM(S)

16.1. LIABILITY CLAIMS (Government Code § 54956.95) Claimant: Unspecified pursuant to Government Code § 54961. Agency claimed against: City of Eastvale

16.2. CONFERENCE WITH LEGAL COUNSEL—EXISTING LITIGATION (Government Code § 54956.9(d)(1)) Name of case: In the Matter of the Appeal of Membership Determination and Post Retirement Employment of C. Bradshaw, J. Indrawan, J. Riley, T. Steenson, and L. Westhaver (CalPERS OAH No. 2021120040)

17. ADJOURNMENT

The next regular mee'ng of the Eastvale City Council is scheduled for Wednesday, January 11, 2023, at 6:30 p.m. at Eastvale City Hall Council Chambers, 12363 Limonite Avenue, Suite 900, Eastvale, CA 91752.

18. AFFIDAVIT OF POSTING

I hereby certify under penalty of perjury under the laws of the State of California, that the foregoing Agenda was posted at the following locations: City Hall, 12363 Limonite Avenue, Suite 910 and website of the City of Eastvale (
www.eastvaleca.gov
,) not less than 72 hours
prior to the meeting.

______________________________________________________
Marc A. Donohue, MMC
City Clerk

8 AGENDA STAFF REPORT

City Council Meeting

CITY COUNCIL REORGANIZATION/APPOINTMENTS

Agenda Item No. 5.1
December 14, 2022
Accept the Declara-on of Results of the November 8, 2022 General and Special Municipal Elections
Prepared By:

Marc A. Donohue, City Clerk/Communications Director
Recommended Action(s)
Staﬀ recommends that the City Council adopt a Resolu
on Reci
ng the Facts of the General
Municipal Elec
on and Special Elec
on on November 8, 2022, Declaring the Results of the Elec ons
and Other Such Matters as Provided by Law.

Summary
The City of Eastvale called for a General Municipal Elec on and Special Elec
on on November 8,
2022, for filling of four (4) City Council seats in District 1, District 3, District 4, and District 5.

Background
The City of Eastvale held its General Municipal Elec
on and Special Elec
on on November 8, 2022,
for the purposes of ﬁlling one (1) short-term and three (3) full-term City Councilmember seats. For all purposes, the elec
on was conducted in accordance with the Elec
ons Code of the State of
California. In addi
on to reci
ng facts related to the canvass of returns and cer
ﬁca
on of results,
the a7ached resolu
on formalizes the process of declaring the results of the elec on pursuant to
Elections Code Section 10263, 10264 and 10265.

It is therefore recommended that the City Council adopt the above-referenced resolu on, direct the
City Clerk to administer the Oath of Oﬃce to the newly-elected City Council members, and present the Certificates of Election.

The accompanying resolu
on and Exhibit A iden
fy the results of the ballo
ng. By adop
ng the 12363 Limonite Avenue | Suite 910 | Eastvale, CA 91752 951.361.0900 |
eastvaleca.gov
9 resolution, the City Council declares elected the following individuals:

Mike McMinn, District 5 (Short Term/2 years)
Todd Rigby, District 1 (Full Term/4 years)
Clint Lorimore, District 3 (Full Term/4 years)
Jocelyn Yow, District 4 (Full Term/4 years)
Environmental
Certification of election results is not a project under CEQA.

Strategic Plan Action - Priority Level: N/A
| Target #: N/A
| Goal #: N/A
Not Applicable.

Fiscal Impact
The actual cost of the elec
on will be determined upon receipt of the ﬁnal invoice from the County of Riverside Registrar of Voters (ROV). A budget appropria on of $100,000 in the General Fund was
made in the current budget year for the elec
on based upon an ini
al es
mate received from the
ROV.

Prior City Council/Commission Action
Not Applicable.

Attachment(s)
Attachment 1 - Election Results Resolution

Attachment 2 - Certificate of Canvass

12363 Limonite Avenue | Suite 910 | Eastvale, CA 91752
951.361.0900 |
eastvaleca.gov
10 RESOLUTION NO. 22-XX

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF EASTVALE RECITING THE

FACT OF THE GENERAL MUNICIPAL ELECTION AND SPECIAL ELECTION HELD ON NOVEMBER 8, 2022, DECLARING THE RESULTS AND SUCH OTHER MATTERS AS

PROVIDED BY LAW
WHEREAS, a General Municipal Election and Special Election was held and conducted in the City of Eastvale, California, on Tuesday, November 8, 2022, as required by law; and WHEREAS, notice of the election was given in time, form and manner as provided by law; that voting precincts were properly established; that election officers were appointed and that in all respects the election was held and conducted and the votes were cast, received and canvassed and the returns made and declared in time, form and manner as required by the provisions of the Elections Code of the State of California for the holding of elections in general law cities; and WHEREAS, the County Registrar of Voters canvassed the returns of the elections and has certified the results to this City Council, the results are received, attached, and made a part hereof as “Exhibit A.”

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF EASTVALE, CALIFORNIA, DOES RESOLVE, DECLARE, DETERMINE AND ORDER AS FOLLOWS:

Section 1. That the whole number of city-wide ballots cast in the City, including vote by mail ballots and provisional ballots was a total of 13,250.

Section 2. That the names of the persons voted for at the General Election and Special Election for Members of the City Council are as follows:

Special
Four (2) Year Short Term
District 5
Mike McMinn
Michelle Sheen
General Election
Four (4) Year Full Term
District 1
Todd Rigby
District 3
Clint Lorimore
11 District 4
Jocelyn Yow
Raul Gutierrez
Anu Saini
Section 3. That the number of votes given at each precinct, the number of votes given in each district, and the number of votes given in the city to each of the persons above named for the respective offices for which the persons were candidates was as listed in Exhibit “A” attached.

Section 4. The City Council does declare and determine that Mike McMinn (short term) , Todd Rigby (full term), Clint Lorimore (full term), and Jocelyn Yow (full term) were elected Members of the City Council.

Section 5. The City Clerk shall enter on the records of the City Council of the City, a statement of the result of the election, showing: (1) The whole number of ballots cast in the City; (2) The names of the persons voted for; (3) For what office each person was voted for; (4) The number of votes given at each precinct to each person; (5) The total number of votes given to each person.

Section 6. That the City Clerk shall immediately make and deliver to each person so elected a Certificate of Election signed by the City Clerk and authenticated; that the City Clerk shall also administer to each person elected the Oath of Office prescribed in the Constitution of the State of California and shall have them subscribed to it and file it in the Office of the City Clerk. Each and all of the persons so elected shall then be inducted into the respective office to which they have been elected.

Section 7. That the City Clerk shall certify to the passage and adoption of this resolution and enter it into the book of original resolutions.

PASSED, APPROVED, AND ADOPTEDby the City Council of the City of Eastvale this 14th day of December, 2022.

Clint Lorimore
Mayor
APPROVED AS TO FORM: ATTEST:

Erica Vega Marc A. Donohue, MMC City Attorney City Clerk/Communications Director
12 STATE OF CALIFORNIA)
COUNTY OF RIVERSIDE) §

CITY OF EASTVALE )
I, Marc Donohue, City Clerk of the City Council of the City of Eastvale, California, do hereby certify that the foregoing City Council Resolution, No. 22-XX, was duly adopted by the City Council of the City of Eastvale, California, at a regular meeting thereof held on the 14th day of December, 2022, by the following vote, to wit:

AYES:

NOES:

ABSENT:

ABSTAIN:

Marc A. Donohue, MMC
City Clerk/Communications Director
13 REBECCA SPENCER
Registrar of Voters

ART TINOCO
A
ssistant Registrar of Voters

REGISTRAR OF VOTERS

COUNTY OF RIVERSIDE
2720 Gateway Drive | Riverside, CA 92507-0921
Mailing address: 2724 Gateway Drive | Riverside, CA 92507-0918 (951) 486-7200 | California Relay Service (Dial 711) | FAX (951) 486-7272 www.voteinfo.net

CERTIFICATE OF REGISTRAR OF VOTERS

TO THE RESULTS OF THE CANVASS OF ELECTION RETURNS
State of California )
) ss.

County of Riverside )
I, REBECCA SPENCER , Registrar of Voters of said County, do hereby certify that, in pursuance of the provisions of Sections 15301, 15372, and 15374 of the California Elections Code, and the resolution adopted by the City Council, I did canvass the returns of the votes cast on November 8, 2022, as part of the Consolidated General Election in the

CITY OF EASTVALE
and I further certify that the statement of votes cast, to which this certificate is attached, shows the whole number of votes for each candidate for elective office at said election, in said City, and in each precinct therein, and that the totals as shown for each candidate are full, true, and correct.

Dated this 1st day of December 2022 REBECCA SPENCER
Registrar of Voters
Matt Ceballos
Chief Deputy Registrar of Voters
14 1 Eastvale City Council,
Council District 1, FT
1 Registered
Voters
Voters Cast
Turnout (%)
TODD
RIGBY
221106
Total
3594
1542

42.90 %
1199
221109
Total
1285
399

31.05 %
316
221110
Total
705
167

23.69 %
126
221111
Total
1024
387

37.79 %
299
Electionwide
Total
6608
2495

37.76 %
1940
221106
Total
3594
1542

42.90 %
1199
221109
Total
1285
399

31.05 %
316
221110
Total
705
167

23.69 %
126
221111
Total
1024
387

37.79 %
299
California
Total
6608
2495

37.76 %
1940
221106
Total
3594
1542

42.90 %
1199
221109
Total
1285
399

31.05 %
316
221110
Total
705
167

23.69 %
126
221111
Total
1024
387

37.79 %
299
35th Congressional District
(Por. SB)
Total
6608
2495

37.76 %
1940
221106
Total
3594
1542

42.90 %
1199
221109
Total
1285
399

31.05 %
316
221110
Total
705
167

23.69 %
126
221111
Total
1024
387

37.79 %
299
31st Senatorial District (Por.

SB)
Total
6608
2495

37.76 %
1940
221106
Total
3594
1542

42.90 %
1199
221109
Total
1285
399

31.05 %
316
221110
Total
705
167

23.69 %
126
221111
Total
1024
387

37.79 %
299
58th Assembly District (Por.

SB)
Total
6608
2495

37.76 %
1940
221106
Total
3594
1542

42.90 %
1199
221109
Total
1285
399

31.05 %
316
221110
Total
705
167

23.69 %
126
221111
Total
1024
387

37.79 %
299
St Bd of Equalization 4 (Por.

SB, SD, Or & Imp)
Total
6608
2495

37.76 %
1940
221106
Total
3594
1542

42.90 %
1199
Printed: Thursday, December 1, 2022 4:16 PM

Page 12131 of 15484 ends

Data Refreshed: Thursday, December 1, 2022 4:09 PM
Riverside
Riverside 2022 General
District Canvass
November 8, 2022
15 1 Eastvale City Council,
Council District 1, FT
1 Registered
Voters
Voters Cast
Turnout (%)
TODD
RIGBY
221109
Total
1285
399

31.05 %
316
221110
Total
705
167

23.69 %
126
221111
Total
1024
387

37.79 %
299
Unincorporated - Community
College Districts sub-district
Total
6608
2495

37.76 %
1940
221106
Total
3594
1542

42.90 %
1199
221109
Total
1285
399

31.05 %
316
221110
Total
705
167

23.69 %
126
221111
Total
1024
387

37.79 %
299
Unincorporated - Unified
School Districts
Total
6608
2495

37.76 %
1940
221106
Total
3594
1542

42.90 %
1199
221111
Total
1024
387

37.79 %
299
Corona-Norco Unified School
District TA/2
Total
4618
1929

41.77 %
1498
221109
Total
1285
399

31.05 %
316
221110
Total
705
167

23.69 %
126
Unincorporated - Unified
School Districts sub-district
Total
1990
566

28.44 %
442
221106
Total
3594
1542

42.90 %
1199
221109
Total
1285
399

31.05 %
316
221110
Total
705
167

23.69 %
126
221111
Total
1024
387

37.79 %
299
Unincorporated - Union High
School Districts sub-district
Total
6608
2495

37.76 %
1940
221106
Total
3594
1542

42.90 %
1199
221109
Total
1285
399

31.05 %
316
221110
Total
705
167

23.69 %
126
221111
Total
1024
387

37.79 %
299
Unincorporated - Elementary
School Districts
Total
6608
2495

37.76 %
1940
221106
Total
3594
1542

42.90 %
1199
221109
Total
1285
399

31.05 %
316
221110
Total
705
167

23.69 %
126
221111
Total
1024
387

37.79 %
299
Printed: Thursday, December 1, 2022 4:16 PM

Page 12132 of 15484 ends

Data Refreshed: Thursday, December 1, 2022 4:09 PM
Riverside
Riverside 2022 General
District Canvass
November 8, 2022
16 1 Eastvale City Council,
Council District 1, FT
1 Registered
Voters
Voters Cast
Turnout (%)
TODD
RIGBY
Unincorporated - Elementary
School Districts sub-district
Total
6608
2495

37.76 %
1940
221106
Total
3594
1542

42.90 %
1199
221109
Total
1285
399

31.05 %
316
221110
Total
705
167

23.69 %
126
221111
Total
1024
387

37.79 %
299
Riverside County
Total
6608
2495

37.76 %
1940
221106
Total
3594
1542

42.90 %
1199
221109
Total
1285
399

31.05 %
316
221110
Total
705
167

23.69 %
126
221111
Total
1024
387

37.79 %
299
2nd Supervisorial District
Total
6608
2495

37.76 %
1940
221106
Total
3594
1542

42.90 %
1199
221109
Total
1285
399

31.05 %
316
221110
Total
705
167

23.69 %
126
221111
Total
1024
387

37.79 %
299
City of Eastvale
Total
6608
2495

37.76 %
1940
221106
Total
3594
1542

42.90 %
1199
221109
Total
1285
399

31.05 %
316
221110
Total
705
167

23.69 %
126
221111
Total
1024
387

37.79 %
299
City of Eastvale Council
District #1
Total
6608
2495

37.76 %
1940
221106
Total
3594
1542

42.90 %
1199
221109
Total
1285
399

31.05 %
316
221110
Total
705
167

23.69 %
126
221111
Total
1024
387

37.79 %
299
Unincorporated - Special
Elections
Total
6608
2495

37.76 %
1940
221106
Total
3594
1542

42.90 %
1199
221109
Total
1285
399

31.05 %
316
221110
Total
705
167

23.69 %
126
221111
Total
1024
387

37.79 %
299
Unincorporated -
Unincorporated
Total
6608
2495

37.76 %
1940
Printed: Thursday, December 1, 2022 4:16 PM

Page 12133 of 15484 ends

Data Refreshed: Thursday, December 1, 2022 4:09 PM
Riverside
Riverside 2022 General
District Canvass
November 8, 2022
17 1 Eastvale City Council,
Council District 1, FT
1 Registered
Voters
Voters Cast
Turnout (%)
TODD
RIGBY
221106
Total
3594
1542

42.90 %
1199
221109
Total
1285
399

31.05 %
316
221110
Total
705
167

23.69 %
126
221111
Total
1024
387

37.79 %
299
Unincorporated - California
Water Districts
Total
6608
2495

37.76 %
1940
221106
Total
3594
1542

42.90 %
1199
221109
Total
1285
399

31.05 %
316
221111
Total
1024
387

37.79 %
299
Jurupa Community Services
District
Total
5903
2328

39.44 %
1814
221110
Total
705
167

23.69 %
126
Unincorporated - Community
Services Districts
Total
705
167

23.69 %
126
221106
Total
3594
1542

42.90 %
1199
221109
Total
1285
399

31.05 %
316
221110
Total
705
167

23.69 %
126
221111
Total
1024
387

37.79 %
299
Unincorporated - County
Water Districts sub-district
Total
6608
2495

37.76 %
1940
221106
Total
3594
1542

42.90 %
1199
221109
Total
1285
399

31.05 %
316
221110
Total
705
167

23.69 %
126
221111
Total
1024
387

37.79 %
299
Unincorporated - Fire Districts
Total
6608
2495

37.76 %
1940
221106
Total
3594
1542

42.90 %
1199
221109
Total
1285
399

31.05 %
316
221110
Total
705
167

23.69 %
126
221111
Total
1024
387

37.79 %
299
Unincorporated - Health Care
Districts
Total
6608
2495

37.76 %
1940
221106
Total
3594
1542

42.90 %
1199
221109
Total
1285
399

31.05 %
316
221110
Total
705
167

23.69 %
126
Printed: Thursday, December 1, 2022 4:16 PM

Page 12134 of 15484 ends

Data Refreshed: Thursday, December 1, 2022 4:09 PM
Riverside
Riverside 2022 General
District Canvass
November 8, 2022
18 1 Eastvale City Council,
Council District 1, FT
1 Registered
Voters
Voters Cast
Turnout (%)
TODD
RIGBY
221111
Total
1024
387

37.79 %
299
Unincorporated - Health Care
Districts sub-district
Total
6608
2495

37.76 %
1940
221106
Total
3594
1542

42.90 %
1199
221109
Total
1285
399

31.05 %
316
221110
Total
705
167

23.69 %
126
221111
Total
1024
387

37.79 %
299
Unincorporated - Library
Districts
Total
6608
2495

37.76 %
1940
221106
Total
3594
1542

42.90 %
1199
221109
Total
1285
399

31.05 %
316
221110
Total
705
167

23.69 %
126
221111
Total
1024
387

37.79 %
299
Unincorporated - Municipal
Water Districts sub-district
Total
6608
2495

37.76 %
1940
221106
Total
3594
1542

42.90 %
1199
221109
Total
1285
399

31.05 %
316
221110
Total
705
167

23.69 %
126
221111
Total
1024
387

37.79 %
299
Unincorporated - Recreation &
Parks Districts
Total
6608
2495

37.76 %
1940
221106
Total
3594
1542

42.90 %
1199
221109
Total
1285
399

31.05 %
316
221110
Total
705
167

23.69 %
126
221111
Total
1024
387

37.79 %
299
Unincorporated - Recreation &
Parks Districts sub-district
Total
6608
2495

37.76 %
1940
221106
Total
3594
1542

42.90 %
1199
221109
Total
1285
399

31.05 %
316
221110
Total
705
167

23.69 %
126
221111
Total
1024
387

37.79 %
299
Unincorporated - Water
Agencies sub-district
Total
6608
2495

37.76 %
1940
Contest Total
6608
2495

37.76 %
1940
*** Indicates vote data was suppressed due to voter privacy settings.

Printed: Thursday, December 1, 2022 4:16 PM

Page 12135 of 15484 ends

Data Refreshed: Thursday, December 1, 2022 4:09 PM
Riverside
Riverside 2022 General
District Canvass
November 8, 2022
19 1 Eastvale City Council,
Council District 3, FT
1 Registered
Voters
Voters Cast
Turnout (%)
CLINT

LORIMORE
223103
Total
2730
1125

41.21 %
875
223107
Total
2832
1201

42.41 %
899
223110
Total
1430
617

43.15 %
474
223112
Total
802
350

43.64 %
279
Electionwide
Total
7794
3293

42.25 %
2527
223103
Total
2730
1125

41.21 %
875
223107
Total
2832
1201

42.41 %
899
223110
Total
1430
617

43.15 %
474
223112
Total
802
350

43.64 %
279
California
Total
7794
3293

42.25 %
2527
223103
Total
2730
1125

41.21 %
875
223107
Total
2832
1201

42.41 %
899
223110
Total
1430
617

43.15 %
474
35th Congressional District
(Por. SB)
Total
6992
2943

42.09 %
2248
223112
Total
802
350

43.64 %
279
41st Congressional District
Total
802
350

43.64 %
279
223103
Total
2730
1125

41.21 %
875
223107
Total
2832
1201

42.41 %
899
223110
Total
1430
617

43.15 %
474
223112
Total
802
350

43.64 %
279
31st Senatorial District (Por.

SB)
Total
7794
3293

42.25 %
2527
223103
Total
2730
1125

41.21 %
875
223107
Total
2832
1201

42.41 %
899
223110
Total
1430
617

43.15 %
474
58th Assembly District (Por.

SB)
Total
6992
2943

42.09 %
2248
223112
Total
802
350

43.64 %
279
63rd Assembly District
Total
802
350

43.64 %
279
223103
Total
2730
1125

41.21 %
875
223107
Total
2832
1201

42.41 %
899
Printed: Thursday, December 1, 2022 4:16 PM

Page 12136 of 15484 ends

Data Refreshed: Thursday, December 1, 2022 4:09 PM
Riverside
Riverside 2022 General
District Canvass
November 8, 2022
20 1 Eastvale City Council,
Council District 3, FT
1 Registered
Voters
Voters Cast
Turnout (%)
CLINT

LORIMORE
223110
Total
1430
617

43.15 %
474
223112
Total
802
350

43.64 %
279
St Bd of Equalization 4 (Por.

SB, SD, Or & Imp)
Total
7794
3293

42.25 %
2527
223103
Total
2730
1125

41.21 %
875
223107
Total
2832
1201

42.41 %
899
223110
Total
1430
617

43.15 %
474
223112
Total
802
350

43.64 %
279
Unincorporated - Community
College Districts sub-district
Total
7794
3293

42.25 %
2527
223103
Total
2730
1125

41.21 %
875
223107
Total
2832
1201

42.41 %
899
223110
Total
1430
617

43.15 %
474
223112
Total
802
350

43.64 %
279
Unincorporated - Unified
School Districts
Total
7794
3293

42.25 %
2527
223103
Total
2730
1125

41.21 %
875
223107
Total
2832
1201

42.41 %
899
223112
Total
802
350

43.64 %
279
Corona-Norco Unified School
District TA/2
Total
6364
2676

42.05 %
2053
223110
Total
1430
617

43.15 %
474
Unincorporated - Unified
School Districts sub-district
Total
1430
617

43.15 %
474
223103
Total
2730
1125

41.21 %
875
223107
Total
2832
1201

42.41 %
899
223110
Total
1430
617

43.15 %
474
223112
Total
802
350

43.64 %
279
Unincorporated - Union High
School Districts sub-district
Total
7794
3293

42.25 %
2527
223103
Total
2730
1125

41.21 %
875
223107
Total
2832
1201

42.41 %
899
223110
Total
1430
617

43.15 %
474
223112
Total
802
350

43.64 %
279
Printed: Thursday, December 1, 2022 4:16 PM

Page 12137 of 15484 ends

Data Refreshed: Thursday, December 1, 2022 4:09 PM
Riverside
Riverside 2022 General
District Canvass
November 8, 2022
21 1 Eastvale City Council,
Council District 3, FT
1 Registered
Voters
Voters Cast
Turnout (%)
CLINT

LORIMORE
Unincorporated - Elementary
School Districts
Total
7794
3293

42.25 %
2527
223103
Total
2730
1125

41.21 %
875
223107
Total
2832
1201

42.41 %
899
223110
Total
1430
617

43.15 %
474
223112
Total
802
350

43.64 %
279
Unincorporated - Elementary
School Districts sub-district
Total
7794
3293

42.25 %
2527
223103
Total
2730
1125

41.21 %
875
223107
Total
2832
1201

42.41 %
899
223110
Total
1430
617

43.15 %
474
223112
Total
802
350

43.64 %
279
Riverside County
Total
7794
3293

42.25 %
2527
223103
Total
2730
1125

41.21 %
875
223107
Total
2832
1201

42.41 %
899
223110
Total
1430
617

43.15 %
474
223112
Total
802
350

43.64 %
279
2nd Supervisorial District
Total
7794
3293

42.25 %
2527
223103
Total
2730
1125

41.21 %
875
223107
Total
2832
1201

42.41 %
899
223110
Total
1430
617

43.15 %
474
223112
Total
802
350

43.64 %
279
City of Eastvale
Total
7794
3293

42.25 %
2527
223103
Total
2730
1125

41.21 %
875
223107
Total
2832
1201

42.41 %
899
223110
Total
1430
617

43.15 %
474
223112
Total
802
350

43.64 %
279
City of Eastvale Council
District #3
Total
7794
3293

42.25 %
2527
223103
Total
2730
1125

41.21 %
875
223107
Total
2832
1201

42.41 %
899
223110
Total
1430
617

43.15 %
474
223112
Total
802
350

43.64 %
279
Unincorporated - Special
Elections
Total
7794
3293

42.25 %
2527
Printed: Thursday, December 1, 2022 4:16 PM

Page 12138 of 15484 ends

Data Refreshed: Thursday, December 1, 2022 4:09 PM
Riverside
Riverside 2022 General
District Canvass
November 8, 2022
22 1 Eastvale City Council,
Council District 3, FT
1 Registered
Voters
Voters Cast
Turnout (%)
CLINT

LORIMORE
223103
Total
2730
1125

41.21 %
875
223107
Total
2832
1201

42.41 %
899
223110
Total
1430
617

43.15 %
474
223112
Total
802
350

43.64 %
279
Unincorporated -
Unincorporated
Total
7794
3293

42.25 %
2527
223103
Total
2730
1125

41.21 %
875
223107
Total
2832
1201

42.41 %
899
223110
Total
1430
617

43.15 %
474
223112
Total
802
350

43.64 %
279
Unincorporated - California
Water Districts
Total
7794
3293

42.25 %
2527
223103
Total
2730
1125

41.21 %
875
223107
Total
2832
1201

42.41 %
899
223110
Total
1430
617

43.15 %
474
223112
Total
802
350

43.64 %
279
Jurupa Community Services
District
Total
7794
3293

42.25 %
2527
223103
Total
2730
1125

41.21 %
875
223107
Total
2832
1201

42.41 %
899
223110
Total
1430
617

43.15 %
474
223112
Total
802
350

43.64 %
279
Unincorporated - County
Water Districts sub-district
Total
7794
3293

42.25 %
2527
223103
Total
2730
1125

41.21 %
875
223107
Total
2832
1201

42.41 %
899
223110
Total
1430
617

43.15 %
474
223112
Total
802
350

43.64 %
279
Unincorporated - Fire Districts
Total
7794
3293

42.25 %
2527
223103
Total
2730
1125

41.21 %
875
223107
Total
2832
1201

42.41 %
899
223110
Total
1430
617

43.15 %
474
223112
Total
802
350

43.64 %
279
Unincorporated - Health Care
Districts
Total
7794
3293

42.25 %
2527
Printed: Thursday, December 1, 2022 4:16 PM

Page 12139 of 15484 ends

Data Refreshed: Thursday, December 1, 2022 4:09 PM
Riverside
Riverside 2022 General
District Canvass
November 8, 2022
23 1 Eastvale City Council,
Council District 3, FT
1 Registered
Voters
Voters Cast
Turnout (%)
CLINT

LORIMORE
223103
Total
2730
1125

41.21 %
875
223107
Total
2832
1201

42.41 %
899
223110
Total
1430
617

43.15 %
474
223112
Total
802
350

43.64 %
279
Unincorporated - Health Care
Districts sub-district
Total
7794
3293

42.25 %
2527
223103
Total
2730
1125

41.21 %
875
223107
Total
2832
1201

42.41 %
899
223110
Total
1430
617

43.15 %
474
223112
Total
802
350

43.64 %
279
Unincorporated - Library
Districts
Total
7794
3293

42.25 %
2527
223103
Total
2730
1125

41.21 %
875
223107
Total
2832
1201

42.41 %
899
223110
Total
1430
617

43.15 %
474
223112
Total
802
350

43.64 %
279
Unincorporated - Municipal
Water Districts sub-district
Total
7794
3293

42.25 %
2527
223103
Total
2730
1125

41.21 %
875
223107
Total
2832
1201

42.41 %
899
223110
Total
1430
617

43.15 %
474
223112
Total
802
350

43.64 %
279
Unincorporated - Recreation &
Parks Districts
Total
7794
3293

42.25 %
2527
223103
Total
2730
1125

41.21 %
875
223107
Total
2832
1201

42.41 %
899
223110
Total
1430
617

43.15 %
474
223112
Total
802
350

43.64 %
279
Unincorporated - Recreation &
Parks Districts sub-district
Total
7794
3293

42.25 %
2527
223103
Total
2730
1125

41.21 %
875
223107
Total
2832
1201

42.41 %
899
223110
Total
1430
617

43.15 %
474
223112
Total
802
350

43.64 %
279
Unincorporated - Water
Agencies sub-district
Total
7794
3293

42.25 %
2527
Printed: Thursday, December 1, 2022 4:16 PM

Page 12140 of 15484 ends

Data Refreshed: Thursday, December 1, 2022 4:09 PM
Riverside
Riverside 2022 General
District Canvass
November 8, 2022
24 1 Eastvale City Council,
Council District 3, FT
1 Registered
Voters
Voters Cast
Turnout (%)
CLINT

LORIMORE
Contest Total
7794
3293

42.25 %
2527
*** Indicates vote data was suppressed due to voter privacy settings.

Printed: Thursday, December 1, 2022 4:16 PM

Page 12141 of 15484 ends

Data Refreshed: Thursday, December 1, 2022 4:09 PM
Riverside
Riverside 2022 General
District Canvass
November 8, 2022
25 1 Eastvale City Council, Council District
4, FT
1 1
1 Registered
Voters
Voters Cast
Turnout (%)

JOCELYN
YOW

ANU SAINI
RAUL

GUTIERREZ
224101
Total
1347
673

49.96 %
393
82 154
224104
Total
2276
1072

47.10 %
731
149
128
224110
Total
2997
1457

48.62 %
962
190
236
224113
Total
1737
783

45.08 %
547
54 148
Electionwide
Total
8357
3985

47.68 %
2633
475
666
224101
Total
1347
673

49.96 %
393
82 154
224104
Total
2276
1072

47.10 %
731
149
128
224110
Total
2997
1457

48.62 %
962
190
236
224113
Total
1737
783

45.08 %
547
54 148
California
Total
8357
3985

47.68 %
2633
475
666
224101
Total
1347
673

49.96 %
393
82 154
224104
Total
2276
1072

47.10 %
731
149
128
35th Congressional District
(Por. SB)
Total
3623
1745

48.16 %
1124
231
282
224110
Total
2997
1457

48.62 %
962
190
236
224113
Total
1737
783

45.08 %
547
54 148
41st Congressional District
Total
4734
2240

47.32 %
1509
244
384
224101
Total
1347
673

49.96 %
393
82 154
224104
Total
2276
1072

47.10 %
731
149
128
224110
Total
2997
1457

48.62 %
962
190
236
224113
Total
1737
783

45.08 %
547
54 148
31st Senatorial District (Por.

SB)
Total
8357
3985

47.68 %
2633
475
666
224101
Total
1347
673

49.96 %
393
82 154
224104
Total
2276
1072

47.10 %
731
149
128
58th Assembly District (Por.

SB)
Total
3623
1745

48.16 %
1124
231
282
224110
Total
2997
1457

48.62 %
962
190
236
224113
Total
1737
783

45.08 %
547
54 148
63rd Assembly District
Total
4734
2240

47.32 %
1509
244
384
224101
Total
1347
673

49.96 %
393
82 154
224104
Total
2276
1072

47.10 %
731
149
128
Printed: Thursday, December 1, 2022 4:16 PM

Page 12142 of 15484 ends

Data Refreshed: Thursday, December 1, 2022 4:09 PM
Riverside
Riverside 2022 General
District Canvass
November 8, 2022
26 1 Eastvale City Council, Council District
4, FT
1 1
1 Registered
Voters
Voters Cast
Turnout (%)

JOCELYN
YOW

ANU SAINI
RAUL

GUTIERREZ
224110
Total
2997
1457

48.62 %
962
190
236
224113
Total
1737
783

45.08 %
547
54 148
St Bd of Equalization 4 (Por.

SB, SD, Or & Imp)
Total
8357
3985

47.68 %
2633
475
666
224101
Total
1347
673

49.96 %
393
82 154
224104
Total
2276
1072

47.10 %
731
149
128
224110
Total
2997
1457

48.62 %
962
190
236
224113
Total
1737
783

45.08 %
547
54 148
Unincorporated - Community
College Districts sub-district
Total
8357
3985

47.68 %
2633
475
666
224101
Total
1347
673

49.96 %
393
82 154
224104
Total
2276
1072

47.10 %
731
149
128
224110
Total
2997
1457

48.62 %
962
190
236
224113
Total
1737
783

45.08 %
547
54 148
Unincorporated - Unified
School Districts
Total
8357
3985

47.68 %
2633
475
666
224101
Total
1347
673

49.96 %
393
82 154
224104
Total
2276
1072

47.10 %
731
149
128
224110
Total
2997
1457

48.62 %
962
190
236
224113
Total
1737
783

45.08 %
547
54 148
Corona-Norco Unified School
District TA/2
Total
8357
3985

47.68 %
2633
475
666
224101
Total
1347
673

49.96 %
393
82 154
224104
Total
2276
1072

47.10 %
731
149
128
224110
Total
2997
1457

48.62 %
962
190
236
224113
Total
1737
783

45.08 %
547
54 148
Unincorporated - Union High
School Districts sub-district
Total
8357
3985

47.68 %
2633
475
666
224101
Total
1347
673

49.96 %
393
82 154
224104
Total
2276
1072

47.10 %
731
149
128
224110
Total
2997
1457

48.62 %
962
190
236
224113
Total
1737
783

45.08 %
547
54 148
Unincorporated - Elementary
School Districts
Total
8357
3985

47.68 %
2633
475
666
224101
Total
1347
673

49.96 %
393
82 154
224104
Total
2276
1072

47.10 %
731
149
128
Printed: Thursday, December 1, 2022 4:16 PM

Page 12143 of 15484 ends

Data Refreshed: Thursday, December 1, 2022 4:09 PM
Riverside
Riverside 2022 General
District Canvass
November 8, 2022
27 1 Eastvale City Council, Council District
4, FT
1 1
1 Registered
Voters
Voters Cast
Turnout (%)

JOCELYN
YOW

ANU SAINI
RAUL

GUTIERREZ
224110
Total
2997
1457

48.62 %
962
190
236
224113
Total
1737
783

45.08 %
547
54 148
Unincorporated - Elementary
School Districts sub-district
Total
8357
3985

47.68 %
2633
475
666
224101
Total
1347
673

49.96 %
393
82 154
224104
Total
2276
1072

47.10 %
731
149
128
224110
Total
2997
1457

48.62 %
962
190
236
224113
Total
1737
783

45.08 %
547
54 148
Riverside County
Total
8357
3985

47.68 %
2633
475
666
224101
Total
1347
673

49.96 %
393
82 154
224104
Total
2276
1072

47.10 %
731
149
128
224110
Total
2997
1457

48.62 %
962
190
236
224113
Total
1737
783

45.08 %
547
54 148
2nd Supervisorial District
Total
8357
3985

47.68 %
2633
475
666
224101
Total
1347
673

49.96 %
393
82 154
224104
Total
2276
1072

47.10 %
731
149
128
224110
Total
2997
1457

48.62 %
962
190
236
224113
Total
1737
783

45.08 %
547
54 148
City of Eastvale
Total
8357
3985

47.68 %
2633
475
666
224101
Total
1347
673

49.96 %
393
82 154
224104
Total
2276
1072

47.10 %
731
149
128
224110
Total
2997
1457

48.62 %
962
190
236
224113
Total
1737
783

45.08 %
547
54 148
City of Eastvale Council
District #4
Total
8357
3985

47.68 %
2633
475
666
224101
Total
1347
673

49.96 %
393
82 154
224104
Total
2276
1072

47.10 %
731
149
128
224110
Total
2997
1457

48.62 %
962
190
236
224113
Total
1737
783

45.08 %
547
54 148
Unincorporated - Special
Elections
Total
8357
3985

47.68 %
2633
475
666
224101
Total
1347
673

49.96 %
393
82 154
224104
Total
2276
1072

47.10 %
731
149
128
224110
Total
2997
1457

48.62 %
962
190
236
224113
Total
1737
783

45.08 %
547
54 148
Printed: Thursday, December 1, 2022 4:16 PM

Page 12144 of 15484 ends

Data Refreshed: Thursday, December 1, 2022 4:09 PM
Riverside
Riverside 2022 General
District Canvass
November 8, 2022
28 1 Eastvale City Council, Council District
4, FT
1 1
1 Registered
Voters
Voters Cast
Turnout (%)

JOCELYN
YOW

ANU SAINI
RAUL

GUTIERREZ
Unincorporated -
Unincorporated
Total
8357
3985

47.68 %
2633
475
666
224101
Total
1347
673

49.96 %
393
82 154
224104
Total
2276
1072

47.10 %
731
149
128
224110
Total
2997
1457

48.62 %
962
190
236
224113
Total
1737
783

45.08 %
547
54 148
Unincorporated - California
Water Districts
Total
8357
3985

47.68 %
2633
475
666
224101
Total
1347
673

49.96 %
393
82 154
224104
Total
2276
1072

47.10 %
731
149
128
224110
Total
2997
1457

48.62 %
962
190
236
224113
Total
1737
783

45.08 %
547
54 148
Jurupa Community Services
District
Total
8357
3985

47.68 %
2633
475
666
224101
Total
1347
673

49.96 %
393
82 154
224104
Total
2276
1072

47.10 %
731
149
128
224110
Total
2997
1457

48.62 %
962
190
236
224113
Total
1737
783

45.08 %
547
54 148
Unincorporated - County
Water Districts sub-district
Total
8357
3985

47.68 %
2633
475
666
224101
Total
1347
673

49.96 %
393
82 154
224104
Total
2276
1072

47.10 %
731
149
128
224110
Total
2997
1457

48.62 %
962
190
236
224113
Total
1737
783

45.08 %
547
54 148
Unincorporated - Fire Districts
Total
8357
3985

47.68 %
2633
475
666
224101
Total
1347
673

49.96 %
393
82 154
224104
Total
2276
1072

47.10 %
731
149
128
224110
Total
2997
1457

48.62 %
962
190
236
224113
Total
1737
783

45.08 %
547
54 148
Unincorporated - Health Care
Districts
Total
8357
3985

47.68 %
2633
475
666
224101
Total
1347
673

49.96 %
393
82 154
224104
Total
2276
1072

47.10 %
731
149
128
224110
Total
2997
1457

48.62 %
962
190
236
224113
Total
1737
783

45.08 %
547
54 148
Printed: Thursday, December 1, 2022 4:16 PM

Page 12145 of 15484 ends

Data Refreshed: Thursday, December 1, 2022 4:09 PM
Riverside
Riverside 2022 General
District Canvass
November 8, 2022
29 1 Eastvale City Council, Council District
4, FT
1 1
1 Registered
Voters
Voters Cast
Turnout (%)

JOCELYN
YOW

ANU SAINI
RAUL

GUTIERREZ
Unincorporated - Health Care
Districts sub-district
Total
8357
3985

47.68 %
2633
475
666
224101
Total
1347
673

49.96 %
393
82 154
224104
Total
2276
1072

47.10 %
731
149
128
224110
Total
2997
1457

48.62 %
962
190
236
224113
Total
1737
783

45.08 %
547
54 148
Unincorporated - Library
Districts
Total
8357
3985

47.68 %
2633
475
666
224101
Total
1347
673

49.96 %
393
82 154
224104
Total
2276
1072

47.10 %
731
149
128
224110
Total
2997
1457

48.62 %
962
190
236
224113
Total
1737
783

45.08 %
547
54 148
Unincorporated - Municipal
Water Districts sub-district
Total
8357
3985

47.68 %
2633
475
666
224101
Total
1347
673

49.96 %
393
82 154
224104
Total
2276
1072

47.10 %
731
149
128
224110
Total
2997
1457

48.62 %
962
190
236
224113
Total
1737
783

45.08 %
547
54 148
Unincorporated - Recreation &
Parks Districts
Total
8357
3985

47.68 %
2633
475
666
224101
Total
1347
673

49.96 %
393
82 154
224104
Total
2276
1072

47.10 %
731
149
128
224110
Total
2997
1457

48.62 %
962
190
236
224113
Total
1737
783

45.08 %
547
54 148
Unincorporated - Recreation &
Parks Districts sub-district
Total
8357
3985

47.68 %
2633
475
666
224101
Total
1347
673

49.96 %
393
82 154
224104
Total
2276
1072

47.10 %
731
149
128
224110
Total
2997
1457

48.62 %
962
190
236
224113
Total
1737
783

45.08 %
547
54 148
Unincorporated - Water
Agencies sub-district
Total
8357
3985

47.68 %
2633
475
666
Contest Total
8357
3985

47.68 %
2633
475
666
*** Indicates vote data was suppressed due to voter privacy settings.

Printed: Thursday, December 1, 2022 4:16 PM

Page 12146 of 15484 ends

Data Refreshed: Thursday, December 1, 2022 4:09 PM
Riverside
Riverside 2022 General
District Canvass
November 8, 2022
30 1 Eastvale City Council, Council
District 5, ST
1 1
Registered
Voters
Voters Cast
Turnout (%)

MICHELLE
SHEEN
MIKE
MCMINN
225102
Total
2052
855

41.67 %
335
422
225106
Total
2620
1240

47.33 %
486
615
225112
Total
2985
1382

46.30 %
511
698
Electionwide
Total
7657
3477

45.41 %
1332
1735
225102
Total
2052
855

41.67 %
335
422
225106
Total
2620
1240

47.33 %
486
615
225112
Total
2985
1382

46.30 %
511
698
California
Total
7657
3477

45.41 %
1332
1735
225102
Total
2052
855

41.67 %
335
422
225106
Total
2620
1240

47.33 %
486
615
225112
Total
2985
1382

46.30 %
511
698
35th Congressional District
(Por. SB)
Total
7657
3477

45.41 %
1332
1735
225102
Total
2052
855

41.67 %
335
422
225106
Total
2620
1240

47.33 %
486
615
225112
Total
2985
1382

46.30 %
511
698
31st Senatorial District (Por.

SB)
Total
7657
3477

45.41 %
1332
1735
225102
Total
2052
855

41.67 %
335
422
58th Assembly District (Por.

SB)
Total
2052
855

41.67 %
335
422
225106
Total
2620
1240

47.33 %
486
615
225112
Total
2985
1382

46.30 %
511
698
63rd Assembly District
Total
5605
2622

46.78 %
997
1313
225102
Total
2052
855

41.67 %
335
422
225106
Total
2620
1240

47.33 %
486
615
225112
Total
2985
1382

46.30 %
511
698
St Bd of Equalization 4 (Por.

SB, SD, Or & Imp)
Total
7657
3477

45.41 %
1332
1735
225102
Total
2052
855

41.67 %
335
422
225106
Total
2620
1240

47.33 %
486
615
225112
Total
2985
1382

46.30 %
511
698
Printed: Thursday, December 1, 2022 4:16 PM

Page 12147 of 15484 ends

Data Refreshed: Thursday, December 1, 2022 4:09 PM
Riverside
Riverside 2022 General
District Canvass
November 8, 2022
31 1 Eastvale City Council, Council
District 5, ST
1 1
Registered
Voters
Voters Cast
Turnout (%)

MICHELLE
SHEEN
MIKE
MCMINN
Unincorporated - Community
College Districts sub-district
Total
7657
3477

45.41 %
1332
1735
225102
Total
2052
855

41.67 %
335
422
225106
Total
2620
1240

47.33 %
486
615
225112
Total
2985
1382

46.30 %
511
698
Unincorporated - Unified
School Districts
Total
7657
3477

45.41 %
1332
1735
225102
Total
2052
855

41.67 %
335
422
225106
Total
2620
1240

47.33 %
486
615
225112
Total
2985
1382

46.30 %
511
698
Corona-Norco Unified School
District TA/2
Total
7657
3477

45.41 %
1332
1735
225102
Total
2052
855

41.67 %
335
422
225106
Total
2620
1240

47.33 %
486
615
225112
Total
2985
1382

46.30 %
511
698
Unincorporated - Union High
School Districts sub-district
Total
7657
3477

45.41 %
1332
1735
225102
Total
2052
855

41.67 %
335
422
225106
Total
2620
1240

47.33 %
486
615
225112
Total
2985
1382

46.30 %
511
698
Unincorporated - Elementary
School Districts
Total
7657
3477

45.41 %
1332
1735
225102
Total
2052
855

41.67 %
335
422
225106
Total
2620
1240

47.33 %
486
615
225112
Total
2985
1382

46.30 %
511
698
Unincorporated - Elementary
School Districts sub-district
Total
7657
3477

45.41 %
1332
1735
225102
Total
2052
855

41.67 %
335
422
225106
Total
2620
1240

47.33 %
486
615
225112
Total
2985
1382

46.30 %
511
698
Riverside County
Total
7657
3477

45.41 %
1332
1735
225102
Total
2052
855

41.67 %
335
422
225106
Total
2620
1240

47.33 %
486
615
225112
Total
2985
1382

46.30 %
511
698
Printed: Thursday, December 1, 2022 4:16 PM

Page 12148 of 15484 ends

Data Refreshed: Thursday, December 1, 2022 4:09 PM
Riverside
Riverside 2022 General
District Canvass
November 8, 2022
32 1 Eastvale City Council, Council
District 5, ST
1 1
Registered
Voters
Voters Cast
Turnout (%)

MICHELLE
SHEEN
MIKE
MCMINN
2nd Supervisorial District
Total
7657
3477

45.41 %
1332
1735
225102
Total
2052
855

41.67 %
335
422
225106
Total
2620
1240

47.33 %
486
615
225112
Total
2985
1382

46.30 %
511
698
City of Eastvale
Total
7657
3477

45.41 %
1332
1735
225102
Total
2052
855

41.67 %
335
422
225106
Total
2620
1240

47.33 %
486
615
225112
Total
2985
1382

46.30 %
511
698
City of Eastvale Council
District #5
Total
7657
3477

45.41 %
1332
1735
225102
Total
2052
855

41.67 %
335
422
225106
Total
2620
1240

47.33 %
486
615
225112
Total
2985
1382

46.30 %
511
698
Unincorporated - Special
Elections
Total
7657
3477

45.41 %
1332
1735
225102
Total
2052
855

41.67 %
335
422
225106
Total
2620
1240

47.33 %
486
615
225112
Total
2985
1382

46.30 %
511
698
Unincorporated -
Unincorporated
Total
7657
3477

45.41 %
1332
1735
225102
Total
2052
855

41.67 %
335
422
225106
Total
2620
1240

47.33 %
486
615
225112
Total
2985
1382

46.30 %
511
698
Unincorporated - California
Water Districts
Total
7657
3477

45.41 %
1332
1735
225102
Total
2052
855

41.67 %
335
422
225106
Total
2620
1240

47.33 %
486
615
225112
Total
2985
1382

46.30 %
511
698
Jurupa Community Services
District
Total
7657
3477

45.41 %
1332
1735
225102
Total
2052
855

41.67 %
335
422
225106
Total
2620
1240

47.33 %
486
615
225112
Total
2985
1382

46.30 %
511
698
Printed: Thursday, December 1, 2022 4:16 PM

Page 12149 of 15484 ends

Data Refreshed: Thursday, December 1, 2022 4:09 PM
Riverside
Riverside 2022 General
District Canvass
November 8, 2022
33 1 Eastvale City Council, Council
District 5, ST
1 1
Registered
Voters
Voters Cast
Turnout (%)

MICHELLE
SHEEN
MIKE
MCMINN
Unincorporated - County
Water Districts sub-district
Total
7657
3477

45.41 %
1332
1735
225102
Total
2052
855

41.67 %
335
422
225106
Total
2620
1240

47.33 %
486
615
225112
Total
2985
1382

46.30 %
511
698
Unincorporated - Fire Districts
Total
7657
3477

45.41 %
1332
1735
225102
Total
2052
855

41.67 %
335
422
225106
Total
2620
1240

47.33 %
486
615
225112
Total
2985
1382

46.30 %
511
698
Unincorporated - Health Care
Districts
Total
7657
3477

45.41 %
1332
1735
225102
Total
2052
855

41.67 %
335
422
225106
Total
2620
1240

47.33 %
486
615
225112
Total
2985
1382

46.30 %
511
698
Unincorporated - Health Care
Districts sub-district
Total
7657
3477

45.41 %
1332
1735
225102
Total
2052
855

41.67 %
335
422
225106
Total
2620
1240

47.33 %
486
615
225112
Total
2985
1382

46.30 %
511
698
Unincorporated - Library
Districts
Total
7657
3477

45.41 %
1332
1735
225102
Total
2052
855

41.67 %
335
422
225106
Total
2620
1240

47.33 %
486
615
225112
Total
2985
1382

46.30 %
511
698
Unincorporated - Municipal
Water Districts sub-district
Total
7657
3477

45.41 %
1332
1735
225102
Total
2052
855

41.67 %
335
422
225106
Total
2620
1240

47.33 %
486
615
225112
Total
2985
1382

46.30 %
511
698
Unincorporated - Recreation &
Parks Districts
Total
7657
3477

45.41 %
1332
1735
225102
Total
2052
855

41.67 %
335
422
225106
Total
2620
1240

47.33 %
486
615
Printed: Thursday, December 1, 2022 4:16 PM

Page 12150 of 15484 ends

Data Refreshed: Thursday, December 1, 2022 4:09 PM
Riverside
Riverside 2022 General
District Canvass
November 8, 2022
34 1 Eastvale City Council, Council
District 5, ST
1 1
Registered
Voters
Voters Cast
Turnout (%)

MICHELLE
SHEEN
MIKE
MCMINN
225112
Total
2985
1382

46.30 %
511
698
Unincorporated - Recreation &
Parks Districts sub-district
Total
7657
3477

45.41 %
1332
1735
225102
Total
2052
855

41.67 %
335
422
225106
Total
2620
1240

47.33 %
486
615
225112
Total
2985
1382

46.30 %
511
698
Unincorporated - Water
Agencies sub-district
Total
7657
3477

45.41 %
1332
1735
Contest Total
7657
3477

45.41 %
1332
1735
*** Indicates vote data was suppressed due to voter privacy settings.

Printed: Thursday, December 1, 2022 4:16 PM

Page 12151 of 15484 ends

Data Refreshed: Thursday, December 1, 2022 4:09 PM
Riverside
Riverside 2022 General
District Canvass
November 8, 2022
35 REBECCA SPENCER
Registrar of Voters

ART TINOCO
Assistant Registrar of Voters

REGISTRAR OF VOTERS

COUNTY OF RIVERSIDE

2720 Gateway Drive | Riverside, CA 92507-0921
Mailing address: 2724 Gateway Drive | Riverside, CA 92507-0918 (951) 486-7200 | California Relay Service (Dial 711) | FAX (951) 486-7272 www.voteinfo.net
December 1, 2022

CONSOLIDATED GENERAL ELECTION
NOVEMBER 8, 2022

FINAL OFFICIAL TALLY OF WRITE-IN CANDIDATES

PALO VERDE COMMUNITY COLLEGE DISTRICT, TRUSTEE AREA 1
KATHRYN CUSICK………………………………………………………………163

CITY OF BEAUMONT, CITY CLERK
ROBERT GARY ORTON…………………………………………………………...18
ELAINE MORGAN…………………………………………………………………304
CITY OF EASTVALE, COUNCIL DISTRICT 5
RICHARD DURAN…………………………………………………………………..11

36 AGENDA STAFF REPORT

City Council Meeting

CITY COUNCIL REORGANIZATION/APPOINTMENTS

Agenda Item No. 5.2
December 14, 2022
Presentation to Outgoing Mayor Clint Lorimore
Prepared By:

Recommended Action(s)
Not Applicable.

Summary
Not Applicable.

Background
Not Applicable.

Environmental
Not Applicable.

Strategic Plan Action - Priority Level:

N/A
| Target #:

N/A
| Goal #:

N/A
Not Applicable.

Fiscal Impact
Not Applicable.

Prior City Council/Commission Action
Not Applicable.

Attachment(s)
Not Applicable.
12363 Limonite Avenue | Suite 910 | Eastvale, CA 91752
951.361.0900 |
eastvaleca.gov
37 AGENDA STAFF REPORT

City Council Meeting

CITY COUNCIL REORGANIZATION/APPOINTMENTS

Agenda Item No. 5.3
December 14, 2022
Presentation to Outgoing Councilmember Brandon Plott
Prepared By:

Recommended Action(s)
Not Applicable.

Summary
Not Applicable.

Background
Not Applicable.

Environmental
Not Applicable.

Strategic Plan Action - Priority Level:

N/A
| Target #:

N/A
| Goal #:

N/A
Not Applicable.

Fiscal Impact
Not Applicable.

Prior City Council/Commission Action
Not Applicable.

Attachment(s)
Not Applicable.
12363 Limonite Avenue | Suite 910 | Eastvale, CA 91752
951.361.0900 |
eastvaleca.gov
38 AGENDA STAFF REPORT

City Council Meeting

CITY COUNCIL REORGANIZATION/APPOINTMENTS

Agenda Item No. 5.4
December 14, 2022
Oath of Office - Todd Rigby, Councilmember, District 1
Prepared By:

Marc A. Donohue, City Clerk/Communications Director
Recommended Action(s)
It is recommended to administer the Oath of Office to Todd Rigby, Councilmember.

Summary
Not applicable.

Background
Not applicable.

Environmental
Not applicable.

Strategic Plan Action - Priority Level: N/A
| Target #: N/A
| Goal #: N/A
Not applicable.

Fiscal Impact
Not applicable.

Prior City Council/Commission Action
Not applicable.

City Council Meeting

CITY COUNCIL REORGANIZATION/APPOINTMENTS

Agenda Item No. 5.5
December 14, 2022
Oath of Office - Clint Lorimore, Councilmember, District 3 Prepared By:

Marc A. Donohue, City Clerk/Communications Director
Recommended Action(s)
It is recommended to administer the Oath of Office to Clint Lorimore, Councilmember.

Summary
Not applicable.

Background
Not applicable.

Environmental
Not applicable.

Strategic Plan Action - Priority Level: N/A
| Target #: N/A
| Goal #: N/A
Not applicable.

Fiscal Impact
Not applicable.

Prior City Council/Commission Action
Not applicable.

City Council Meeting

CITY COUNCIL REORGANIZATION/APPOINTMENTS

Agenda Item No. 5.6
December 14, 2022
Oath of Office - Jocelyn Yow, Councilmember, District 4 Prepared By:

Marc A. Donohue, City Clerk/Communications Director
Recommended Action(s)
It is recommended to administer the Oath of Office to Jocelyn Yow, Councilmember.

Summary
Not applicable.

Background
Not applicable.

Environmental
Not applicable.

Strategic Plan Action - Priority Level: N/A
| Target #: N/A
| Goal #: N/A
Not applicable.

Fiscal Impact
Not applicable.

Prior City Council/Commission Action
Not applicable.

City Council Meeting

CITY COUNCIL REORGANIZATION/APPOINTMENTS

Agenda Item No. 5.7
December 14, 2022
Oath of Office - Mike McMinn, Councilmember, District 5 Prepared By:

Marc A. Donohue, City Clerk/Communications Director
Recommended Action(s)
It is recommended to administer the Oath of Office to Mike McMinn, Councilmember.

Summary
Not applicable.

Background
Not applicable.

Environmental
Not applicable.

Strategic Plan Action - Priority Level: N/A
| Target #: N/A
| Goal #: N/A
Not applicable.

Fiscal Impact
Not applicable.

Prior City Council/Commission Action
Not applicable.

City Council Meeting

CITY COUNCIL REORGANIZATION/APPOINTMENTS

Agenda Item No. 5.8
December 14, 2022
Office of Mayor and Mayor Pro Tem
Prepared By:

Marc A. Donohue, City Clerk/Communications Director
Recommended Action(s)
Staff recommends that the City Council:

1 .

Entertain mo
ons from the City Councilmembers to appoint the Mayor to preside un l the
last City Council meeting in Calendar Year 2023; and
2 .

Entertain mo
ons from the City Councilmembers to appoint the Mayor Pro Tem, who will assume the du
es of Mayor in the Mayor's absence and hold the oﬃce un l the last City
Council meeting in Calendar Year 2023.

Summary
The City Council appoints a member to serve as Mayor and Mayor Pro Tem annually. These appointments are eﬀec
ve immediately a.er the mo
ons. The newly appointed Mayor and Mayor
Pro Tem will preside un
l the last City Council mee
ng in Calendar Year 2023, when a new Mayor
and Mayor Pro Tem will be selected.

Background
Not Applicable.

Environmental
Not Applicable.

Fiscal Impact
Not Applicable.

Prior City Council/Commission Action
Not Applicable.

Attachment(s)
Not Applicable.
12363 Limonite Avenue | Suite 910 | Eastvale, CA 91752
951.361.0900 |
eastvaleca.gov
48 AGENDA STAFF REPORT

City Council Meeting

CITY COUNCIL REORGANIZATION/APPOINTMENTS

Agenda Item No. 5.9
December 14, 2022
City Council Regional Appointments
Prepared By:

Marc A. Donohue, City Clerk/Communications Director
Recommended Action(s)
Staff recommends that the City Council:

1 .

Review the City Council Council Regional Appointments List; 2 .

Provide direction to staff regarding any necessary changes for appointments on list and; 3 .

Approve the Regional Appointments List, as revised by the City Council.

Summary
Each December, the City Council tradi)onally reviews the various designated members on the City Council Regional Appointments List. Historically, the City Council has conﬁrmed the exis)ng memberships through re-appointments or made new appointments. At the same )me, the Regional Appointments List itself is reviewed and Board, Commission, Commi/ee, and Agency members are added or deleted as appropriate.

Addi)onally, the Fair Poli)cal Prac)ces, Commission also mandates that the Form 806 be ﬁled to report addi)onal compensa)on that oﬃcials receive when they are appointed to posi)ons on commi/ees, boards, or commissions of a public agency, special district, and joint powers agency or authority. The Form 806 is available on the City's website.

Background
Tradi)onally, Council Members have been appointed to serve on various outside Commi/ees, Boards, Commissions, and Agencies. Each appointee is responsible for represen)ng the City and 12363 Limonite Avenue | Suite 910 | Eastvale, CA 91752 951.361.0900 |
eastvaleca.gov
49 vo)ng on behalf of the City Council. At this )me, it is appropriate for the City Council to conduct the review and make appointments as desired. The Council may make appointments to each Committee, Board, Commission, or Agency by nomination.

Following the ﬁnaliza)on of the Regional Appointments List, the City is required to post on its website FPPC Form 806, iden)fying: each appointed posi)on receiving compensa)on; the salary or s)pend for each appointed posi)on; the name of the public oﬃcial appointed to the posi)on; the name of any public official appointed as an alternate; and, the term of the appointment.

FPPC Form 806 will be ﬁnalized, forma/ed, and posted with the names of the City’s appointees, following Council action.

Environmental
Not Applicable.

Strategic Plan Action - Priority Level: N/A
| Target #: N/A
| Goal #: N/A
Not Applicable.

Fiscal Impact
Not Applicable.

Prior City Council/Commission Action
Not Applicable.

Attachment(s)
Attachment 1 - Proposed Regional Appointment List

12363 Limonite Avenue | Suite 910 | Eastvale, CA 91752
951.361.0900 |
eastvaleca.gov
50 CITY COUNCIL REGIONAL

APPOINTMENTS
Jocelyn Yow Delegate December 2022 December 2023
Mike McMinn Alternate December 2022 December 2023
Christian Dinco Delegate December 2022 December 2023
Mike McMinn Alternate December 2022 December 2023
Jocelyn Yow Delegate December 2022 December 2023
Todd Rigby Alternate December 2022 December 2023
Clint Lorimore Delegate December 2022 December 2023
Todd Rigby Alternate December 2022 December 2023
Clint Lorimore Delegate December 2022 December 2023
Christian Dinco Alternate December 2022 December 2023
NW Mosquito &Vector Control
District Clint Lorimore Delegate December 2022 December 2024 NMVCD meets on the third Thursday of the month at 3:00PM.

Todd Rigby Delegate December 2022 December 2023
Mike McMinn Alternate December 2022 December 2023
CITY OF EASTVALE MADDY ACT APPOINTMENT LIST
UPDATED: December 14, 2022
NOTICE TO THE PUBLIC: In compliance with the requirements of the Government Code Section 54972, the Maddy Act Local Appointment List is posted on or before December 31 each year. It shows the current members of City Commissions, City Council Committee Appointments, and the terms of office. The names on the list are subject to change based on vacancies, expiring terms, and resignations that occur during the year. Please contact the City Clerk s Office at (951) 703-4420 if you would like further information regarding the appointments.

Council Appointment Position Date Appointed/
Reaffirmed Term Expires Meeting Schedules
Riverside Transit Agency The RTA meets on the second Thursday of the month at 2:00PM.

Western Riverside Council of
Governments
WRCOG meets on the first Monday of the month at
2:00PM.

Western Riverside County Regional
Conservation Authority
WRCRCA meets on the first Monday of the month
at 12:00PM.

Riverside County Transportation
Commission
RCTC meets on the second Thursday of the month
at 9:30AM.

Southern California Association of
Governments
SCAG meets on the first Thursday of the month at
12:15PM.

Western Community Energy WCE meets on the second and fourth Wednesday of the month at 1:00PM.
51 CITY COUNCIL REGIONAL

APPOINTMENTS
CITY OF EASTVALE MADDY ACT APPOINTMENT LIST
UPDATED: December 14, 2022
NOTICE TO THE PUBLIC: In compliance with the requirements of the Government Code Section 54972, the Maddy Act Local Appointment List is posted on or before December 31 each year. It shows the current members of City Commissions, City Council Committee Appointments, and the terms of office. The names on the list are subject to change based on vacancies, expiring terms, and resignations that occur during the year. Please contact the City Clerk s Office at (951) 703-4420 if you would like further information regarding the appointments.

Council Appointment Position Date Appointed/
Reaffirmed Term Expires Meeting Schedules
Mike McMinn Delegate December 2022 December 2023
Jocelyn Yow Alternate December 2022 December 2023
California Contract Cities Association CCCA meets on the third Wednesday of the month at 6:00PM.
52 AGENDA STAFF REPORT

City Council Meeting

CITY COUNCIL REORGANIZATION/APPOINTMENTS

Agenda Item No. 5.10
December 14, 2022
City Council Committee Appointments
Prepared By:

Marc A. Donohue, City Clerk/Communications Director
Recommended Action(s)
Staff recommends that the City Council:

1 .

Review the City Council Committees Appointments list;
2 .

Provide direction to staff regarding any necessary changes for appointments on the list; and 3 .

Approve the City Council Committees Appointments list, as revised by the City Council.

Summary
Each December, the City Council selects representa(ves to serve on various commi)ees that provide guidance to staﬀ on speciﬁc topics. Commi)ees include: Finance Commi)ee, Eastvale Schools Commi)ee, Eastvale Legisla(ve Ad-Hoc Commi)ee, the Civic Center Ad- Hoc Commi)ee, and the Business Success Ad-Hoc Committee.

The following changes to the committees list are recommended by incoming Mayor Todd Rigby:

1 .

Add a representa(ve from the Public Safety Commission to the Police Sub-Sta(on/3rd Fire Station Ad-Hoc Committee.
2 .

Consolidate the Business Success Roundtable Ad-Hoc Commi)ee, the Restaurant/Business Incen(ve Ad-Hoc Commi)ee, and the Current and Prospec(ve Real Property Nego(a(ons and Development Ad-Hoc Committee into the Business Success Ad-Hoc Committee. 3 .

Eliminate the Health & Wellness Ad-Hoc Committee.
4 .

Eliminate the COVID-19 Economic Recovery Ad-Hoc Committee. 12363 Limonite Avenue | Suite 910 | Eastvale, CA 91752 951.361.0900 |
eastvaleca.gov
53 Background
The City Council rou(nely creates and appoints two-member subcommi)ees. An ad-hoc, advisory commi)ee composed solely of less than a quorum of a legisla(ve body is exempt from the Brown Act, if the advisory serves a limited or single purpose, and are not perpetual, and are to be dissolved once their speciﬁc task is completed. Standing commi)ees are subcommi)ees with either a con(nuing subject ma)er jurisdic(on and/or a set mee(ng schedule, or are commi)ees consis(ng of members from mul(ple legisla(ve bodies. Standing sub-commi)ees are subject to the Brown Act.

Staﬀ recommends that the City Council review the current list of the City Council Commi)ees and reappoint/appoint as necessary. The City Council may also decide to dissolve any commi)ee that is no longer needed.

Environmental
Not Applicable.

Strategic Plan Action - Priority Level: N/A
| Target #: N/A
| Goal #: N/A
Not Applicable.

Fiscal Impact
Not Applicable.

Prior City Council/Commission Action
Not Applicable.

Attachment(s)
Attachment 1 - Proposed 2023 Committee Appointment List

12363 Limonite Avenue | Suite 910 | Eastvale, CA 91752
951.361.0900 |
eastvaleca.gov
54 Clint Lorimore Primary December 2022 December 2023 Mike McMinn Primary December 2022 December 2023
Clint Lorimore Primary December 2022 December 2023
Jocelyn Yow Primary December 2022 December 2023
Christian Dinco Primary December 2022 December 2023
Todd Rigby Primary December 2022 December 2023
Clint Lorimore Primary December 2022 December 2023
Mike McMinn Primary December 2022 December 2023
Todd Rigby Alternate December 2022 December 2023
Todd Rigby Primary December 2022 December 2023
Jocelyn Yow Primary December 2022 December 2023
Mike McMinn Alternate December 2022 December 2023
Eastvale Finance Committee Meets on the third Tuesday of the month at 4:30PM
Eastvale Schools Committee Meets quarterly on the third Thursday at 1:00PM Eastvale Legislative Ad‐Hoc
Committee
This committee does not have a regular meeting
date.

Civic Center Sub‐Committee This sub‐committee does not have a regular meeting date.

This committee does not have a regular meeting
date.Business Success Ad‐Hoc Committee
CITY OF EASTVALE – MADDY ACT APPOINTMENT LIST
UPDATED: December 14, 2022
NOTICE TO THE PUBLIC: In compliance with the requirements of the Government Code Section 54972, the Maddy Act Local Appointment List is posted on or before December 31 each year. It shows the current members of City Commissions, City Council Committee Appointments, and the terms of office. The names on the list are subject to change based on vacancies, expiring terms, and resignations that occur during the year. Please contact the City Clerk’s Office at (951) 703‐4420 if you would like further information regarding the appointments.

CITY COUNCIL SUB/AD‐ HOC‐
COMMITTEE APPOINTMENTS
Council/Commission
Appointment Position Date
Appointed/Reaffirmed Term Expires Meeting Schedules
55 AGENDA STAFF REPORT

City Council Meeting

CITY COUNCIL REORGANIZATION/APPOINTMENTS

Agenda Item No. 5.11
December 14, 2022
Planning and Public Safety Commission Appointments
Prepared By:

Marc A. Donohue, City Clerk/Communications Director
Recommended Action(s)
Staﬀ recommends that the City Council review the current appointments to the Planning and Public Safety Commissions and:

1 .

Appoint the proposed list of Planning and Public Safety Commissioners; and/or 2 .

Direct staff to advertise for vacancies.

Summary
The Eastvale Planning Commission is a ﬁve-member commission comprised of residents appointed by the City Council. The Planning Commissioners term of service runs concurrent with the Councilmember that appointed the Commissioner. The Commission advises the City Council on land use and development issues, taking input and making recommends on the General Plan, zoning ordinance, design standards, and related ma,ers. The proposed Planning Commission appointment list includes no changes from the previous year.

The Public Safety Commission is a five-member commission that was created to utilize the rich talent pool of experienced ci.zens to provide recommenda.ons on Public Safety issues such as Traﬃc issues, Neighborhood Watch, Emergency Preparedness, and Crime Preven.on. These issues aﬀect the quality of life in Eastvale. The Public Safety Commission func.ons as an advisory board to the City Council. The proposed Public Safety Commission appointment list includes the following changes from the previous year:
12363 Limonite Avenue | Suite 910 | Eastvale, CA 91752
951.361.0900 |
eastvaleca.gov
56 1
.

Jaycee Blair - Proposed Appointment by Councilmember-Elect McMinn 2 .

April Plott - Proposed Appointment by Mayor Lorimore
Background
Under Sec.on 2.17.020 of the City’s Municipal Code, each Planning Commissioner shall serve a term of two (2) years. During the City Council’s reorganiza.on each December, each Council Member may choose to reaﬃrm their appointment, make a new appointment, or direct staﬀ to adver.se for a vacancy. Each term of the Commissioner shall coincide with the City’s regular general elec.on date. If a vacancy occurs otherwise than by expira.on of a term, it shall be ﬁlled by appointment for the unexpired por.on of the term by the individual Council Member who made the appointment to the seat which is vacant.

Under Sec.on 2.18.020 of the City’s Municipal Code, each Public Safety Commissioner shall serve a term of two (2) years. During the City Council’s reorganiza.on each December, each Councilmember may choose to reaﬃrm their appointment, make a new appointment, or direct staﬀ to adver.se for a vacancy. Each term of the Commissioner shall coincide with the City’s regular general elec.on date. If a vacancy occurs otherwise than by expira.on of a term, it shall be ﬁlled by appointment for the unexpired por)on of the term by the individual Council Member who made the appointment to the seat which is vacant.

Environmental
Not Applicable.

Strategic Plan Action - Priority Level: N/A
| Target #: N/A
| Goal #: N/A
Not Applicable.

Fiscal Impact
Planning Commissioners receive a stipend of $50 per meeting attended.

Prior City Council/Commission Action
Not Applicable.

Attachment(s)
Attachment 1 - Proposed Commission Appointments

12363 Limonite Avenue | Suite 910 | Eastvale, CA 91752
951.361.0900 |
eastvaleca.gov
57 Commissioner Name Position Date Appointed Term Expires Meeting Schedule Andrea Hove Commissioner December 2022 December 2024
Josh Lee Commissioner December 2022 December 2024
Daniel Reid Commissioner December 2022 December 2024
Michael Rochelle Commissioner December 2022 December 2024 Kevin Mensen Vice ‐Chair December 2022 December 2024
Commissioner Name Position Date Appointed Term Expires Meeting Schedule Herbert Cirilo Vice ‐Chair December 2022 December 2024 Cory Leeper Commissioner December 2022 December 2024
Jaycee Blair Commissioner December 2022 December 2024 Yvonne Varela Chair December 2022 December 2024
April Plott Commissioner December 2022 December 2024
PUBLIC SAFETY COMMISSION
Term: Two years
Meetings are held on the fourth Tuesday of each
month at 6:00PM located at Eastvale City Council
Chambers, 12363 Limonite Avenue, Suite 910,
Eastvale, CA 91752.

CITY OF EASTVALE – MADDY ACT APPOINTMENT LIST
UPDATED: December 14, 2022
NOTICE TO THE PUBLIC: In compliance with the requirements of the Government Code Section 54972, the Maddy Act Local Appointment List is posted on or before December 31 each year. It shows the current members of City Commissions, City Council Committee Appointments, and the terms of office. The names on the list are subject to change based on vacancies, expiring terms, and resignations that occur during the year. Please contact the City Clerk’s Office at (951) 703‐4420 if you would like further information regarding the appointments.

PLANNING COMMISSION
Term: Two years
Meetings are held on the third Wednesday of each
month at 6:00PM located at Eastvale City Council
Chambers, 12363 Limonite Avenue, Suite 910,
Eastvale, CA 91752.
58 AGENDA STAFF REPORT

City Council Meeting

PRESENTATIONS/ANNOUNCEMENTS

Agenda Item No. 7.1
December 14, 2022
Presentation of City Manager Mark Orme
Prepared By:

Recommended Action(s)
Not Applicable.

Summary
Not Applicable.

Background
Not Applicable.

Environmental
Not Applicable.

Strategic Plan Action - Priority Level:

N/A
| Target #:

N/A
| Goal #:

N/A
Not Applicable.

Fiscal Impact
Not Applicable.

Prior City Council/Commission Action
Not Applicable.

Attachment(s)
Not Applicable.
12363 Limonite Avenue | Suite 910 | Eastvale, CA 91752
951.361.0900 |
eastvaleca.gov
59 AGENDA STAFF REPORT

City Council Meeting

PRESENTATIONS/ANNOUNCEMENTS

Agenda Item No. 7.2
December 14, 2022
Recogni(on of Former Public Safety Commissioners Chris
Raahauge and Rob Gracia
Prepared By:

Recommended Action(s)
Not Applicable.

Summary
Not Applicable.

Background
Not Applicable.

Environmental
Not Applicable.

Strategic Plan Action - Priority Level:

N/A
| Target #:

N/A
| Goal #:

N/A
Not Applicable.

Fiscal Impact
Not Applicable.

Prior City Council/Commission Action
Not Applicable.

Attachment(s)
Not Applicable.
12363 Limonite Avenue | Suite 910 | Eastvale, CA 91752
951.361.0900 |
eastvaleca.gov
60 AGENDA STAFF REPORT

City Council Meeting

AGENCY PARTNER UPDATES

Agenda Item No. 8.1
December 14, 2022
Eastvale Library Update
Prepared By:

Recommended Action(s)
Not Applicable.

Summary
Not Applicable.

Background
Not Applicable.

Environmental
Not Applicable.

Strategic Plan Action - Priority Level:

N/A
| Target #:

N/A
| Goal #:

N/A
Not Applicable.

Fiscal Impact
Not Applicable.

Prior City Council/Commission Action
Not Applicable.

Attachment(s)
Not Applicable.
12363 Limonite Avenue | Suite 910 | Eastvale, CA 91752
951.361.0900 |
eastvaleca.gov
61 MINUTES

CITY OF EASTVALE
City Council Special Meeting
Wednesday, November 2, 2022
Special Meeting: 8:00 A.M.

The Desi House
13215 Altfillisch Court
Eastvale, CA 92880

1. CALL TO ORDER
The regular meeting of the Eastvale City Council was called to order at 8:32 a.m. by Mayor Lorimore.

2. ROLL CALL

Present: Councilmembers Dinco, Plott, Yow , Mayor Pro Tem Rigby, and Mayor Lorimore.

Absent: None.

City Staff

Present: Interim City Manager Garcia, Interim Human Resources & Risk Manager Mejia, and Assistant City Clerk Cooper were present at Roll Call.

3. CLOSED SESSION PUBLIC COMMENT – None

4. CLOSED SESSION ITEM(S)

4.1 PUBLIC EMPLOYMENT (Government Code 54957)
Position: City Manager
At the conclusion of closed session, City Attorney Vega stated that there was no reportable action.

ADJOURNMENT – Mayor Lorimore adjourned the meeting at 12:07 p.m. The next regular meeting of the Eastvale City Council is scheduled for Wednesday, November 9, 2022 at 6:30 p.m. _____________________________________
Jessica Cooper, MMC
Assistant City Clerk
62 MINUTES

CITY OF EASTVALE
City Council Regular Meeting
Wednesday, November 9, 2022
Regular Meeting: 5:30 P.M.

Eastvale City Council Chambers
12363 Limonite Avenue, Suite 900
Eastvale, CA 91752

1. CALL TO ORDER
The regular meeting of the Eastvale City Council was called to order at 5:30 p.m. by Mayor Lorimore.

2. ROLL CALL

Present: Councilmembers Dinco, Plott, Yow, Mayor Pro Tem Rigby, and Mayor Lorimore

Absent: None.

City Staff

Present: Interim City Manager Garcia, City Attorney Vega, and City Clerk/Communications Director Donohue were present at Roll Call. Other staff members were present.

3. CLOSED SESSION PUBLIC COMMENT – None

4. CLOSED SESSION ITEM(S)

4.1 PUBLIC EMPLOYMENT (Government Code 54957)
Position: City Manager
City Attorney Vega stated that there was no reportable action.

5. INVOCATION
Pastor Dennis Morales from Calvary Chapel Eastvale offered the invocation.

6. PLEDGE OF ALLEGIANCE
Councilmember Yow led the Pledge of Allegiance.
63 Eastvale City Council Meeting Minutes
November 9, 2022 Page - 2

7. ADDITIONS/REVISIONS
Staff requested to add Presentation Item 8.3 – Introduction of New Battalion Chiefs and

8.4 – Introduction of Richard Hicks, Building Official and Steve Guizar, Permit Technician.

There was consensus to approve staff’s recommended additions.

8. PRESENTATIONS/ANNOUNCEMENTS

8.1 Recognition of Leadership Academy Participants Certificates were presented to the Leadership Academy Participants.

8.2 Presentation by UCLA Graduate Students on “Embracing Eastvale's Riverfront” UCLA Professor Charles Ware presented a video on “Embracing Eastvale's Riverfront”.

8.3 Introduction of New Battalion Chiefs
Fire Chief Otterman introduced the two new Battalion Chiefs serving Eastvale.

8.4 Introduction of Richard Hicks, Building Official and Steve Guizar, Permit Technician
Community Safety Director Terfehr introduced Richard Hicks, Building Official and Steve Guizar, Permit Technician.

9. AGENCY PARTNER UPDATES

9.1 Introduction of New Library Branch Manager
Joan Tyler from the Riverside County Library System introduced Nina Taylor as the new Eastvale Library Branch Manager.

10. PUBLIC COMMENT – None

11. CONSENT CALENDAR
On motion of Councilmember Plott and second Councilmember Dinco, the City Council voted unanimously to approve Consent Calendar items 11.1 – 11.5 and 11.8.

11.1 City Council Meeting Minutes
The City Council approved the City Council meeting minutes from the special meeting on October 21, 2022 and the regular meeting on October 26, 2022. 64 Eastvale City Council Meeting Minutes
November 9, 2022 Page - 3

11.2 Planning Department Update
The City Council received and filed the Planning Department Update.

11.3 Public Works Department Update
The City Council received and filed the Public Works Department Update.

11.4 Adoption of Engine-Braking Prohibition Ordinance
The City Council adopted the proposed Engine-Braking Prohibition Ordinance.

11.5 Acceptance of Public Improvements Associated with Tract Map 36775-1 from Century Communities for the Sendero Project
The City Council adopted a resolution accepting as complete the Public Improvements for Parcel Map 36775-1 at the Northwest Corner of Limonite Avenue and Harrison Avenue.

11.6 Approval of Change Order to Purchase Order of a Public Works Division Vehicle Purchase
Councilmember Dinco requested to pull the item.

City Engineer Chung summarized the staff report and answered related questions.

On motion of Mayor Pro Tem Rigby and second by Councilmember Dinco, the City Council voted unanimously to approve a change order to purchase order for National Fleet Auto Group from $60,283.02 to $68,736.01 to purchase one (1) 2023 pickup truck for Public Works Division staff and authorized the City Manager to execute all necessary documents to complete the purchase.

11.7 Update to Rules of Decorum and Procedures for the Conduct of City Council and Commission Meetings
Councilmember Dinco requested to pull the item. Councilmember Yow provided comments.

On motion of Councilmember Yow and second by Councilmember Plott, the City Council voted unanimously to adopt the updated Rules of Decorum and Procedures for the Conduct of City Council and Commission Meetings.

11.8 City Hall Lease Agreement Amendment
The City Council authorized the City Manager to execute the proposed fifth amendment to the lease agreements between the City and Eastvale Gateway III for the current City Hall located at 12363 Limonite Ave, Suites 910 and 940. 65 Eastvale City Council Meeting Minutes
November 9, 2022 Page - 4

11.9 Approve Professional Services Agreement in the Amount of $36,335.09 with T- Rev Productions for Professional Services to Provide Entertainment Stage, Lighting and Sound, and Electrical Power Sources for Community Event Operations
Councilmember Dinco requested to pull the item.

Councilmember Dinco, Councilmember Plott, and Mayor Pro Tem Rigby provided comments.

On motion of Mayor Pro Tem Rigby and second by Councilmember Dinco, the City Council voted unanimously to:

1. Approve Professional Services Agreement for the amount of $36,335.09 with T- Rev Productions for professional services to provide entertainment stage, lighting and sound, and electrical power sources for community event operations; and

2. Authorize the City Manager to execute the professional services agreement with T-Rev Productions for aforementioned services.

12. PUBLIC HEARINGS – None

13. CITY COUNCIL BUSINESS

13.1 Economic Development Updates
Senior Management Analyst Fung presented a PowerPoint presentation and answered related questions.

Mayor Lorimore opened the public comment period. With no one desiring to speak on this item, Mayor Lorimore closed the public comment period.

The City Council received and filed the report.

14. CITY MANAGER REPORT/CITY STAFF REPORT
Interim City Manager Garcia provided an update on upcoming City events.

15. CITY COUNCIL COMMUNICATIONS/COMMITTEE REPORTS

15.1 League of California Cities
No report was provided.

15.2 Southern California Association of Governments
No report was provided.
66 Eastvale City Council Meeting Minutes
November 9, 2022 Page - 5

15.3 Western Riverside Council of Governments
Councilmember Dinco provided a report.

15.4 Riverside Transit Agency
No report was provided.

15.5 Northwest Mosquito and Vector Control District
No report was provided.

15.6 Riverside County Transportation Commission
No report was provided.

15.7 Western Riverside County Regional Conservation Authority No report was provided.

15.8 Western Community Energy
No report was provided.

15.9 Finance Committee
No report was provided.

15.10 California Contract Cities Association
No report was provided.

15.11 Eastvale Schools Committee
No report was provided.

15.12 City Council Communications
The City Council provided comments.

ADJOURNMENT – On motion by Mayor Pro Tem Rigby and second by Councilmember Plott, the City Council voted unanimously to adjourn the meeting to November 16, 2022 at 5:00 p.m. _____________________________________
Marc A. Donohue, MMC
City Clerk/Communications Director
67 MINUTES

CITY OF EASTVALE
City Council Adjourned Regular Meeting
Wednesday, November 16, 2022
Adjourned Regular Meeting: 5:00 P.M.

Eastvale City Council Chambers
12363 Limonite Avenue, Suite 900
Eastvale, CA 91752

1. CALL TO ORDER
The adjourned regular meeting of the Eastvale City Council was called to order at 5:00 p.m. by Mayor Lorimore.

2. ROLL CALL

Present: Councilmembers Dinco, Plott, Mayor Pro Tem Rigby, and Mayor Lorimore.

Absent: Councilmember Yow.

City Staff

Present: Interim City Manager Garcia, City Attorney Vega, and City Clerk/Communications Director Donohue were present at Roll Call.

3. PLEDGE OF ALLEGIANCE
Councilmember Dinco led the pledge of allegiance.

4. PUBLIC COMMENT
The following individual provided public comment:
 Tami Freidrich

5. CITY COUNCIL BUSINESS

5.1 Approval of City Manager Employment Agreement & Appointment of New City Manager
City Attorney Vega summarized the staff report.

Mayor Lorimore opened the public comment period. Hearing no response, Mayor Lorimore closed the public comment period.
68 Eastvale City Council Regular Adjourned Meeting Minutes November 16, 2022 Page - 2
On motion of Mayor Pro Tem Rigby and second by Councilmember Dinco, the City Council voted unanimously by those present to approve the proposed Employment Agreement for the Position of City Manager between the City of Eastvale and Mark Orme, authorize the Mayor to execute the Agreement, and appoint Mark Orme as the City Manager effective November 28, 2022.

6. CLOSED SESSION PUBLIC COMMENT – None

7. CLOSED SESSION ITEM(S)

7.1 CONFERENCE WITH REAL PROPERTY NEGOTIATORS
Property: APN 164-030-013, 164-303-014
Agency Negotiator: Gina Gibson-Williams, Community Development Director
Negotiating Parties: Catalyst Retail, Stoic Realty
Under Negotiation: Price and Terms of Payment
At the conclusion of closed session, City Attorney Vega stated that there was no reportable action.

ADJOURNMENT – Mayor Lorimore adjourned the meeting at 6:20 p.m. The next special meeting of the Eastvale City Council is scheduled for Wednesday, November 30, 2022 at 6:00 p.m. _____________________________________
Marc A. Donohue, MMC
City Clerk/Communications Director
69 MINUTES

CITY OF EASTVALE
City Council Special Meeting
Wednesday, November 30, 2022
Special Meeting: 6:00 P.M.

Eastvale City Council Chambers
12363 Limonite Avenue, Suite 900
Eastvale, CA 91752
Councilmember Yow Participated from the Following Location:
1252 Kamaile Street, Honolulu, HI 96814

1. CALL TO ORDER
The special meeting of the Eastvale City Council was called to order at 6:00 p.m. by Mayor Lorimore.

2. ROLL CALL

Present: Councilmembers Dinco, Plott, Mayor Pro Tem Rigby, and Mayor Lorimore.

Absent: None.

City Staff

Present: City Manager Orme, City Attorney Vega, and City Clerk/Communications Director Donohue were present at Roll Call.

3. PLEDGE OF ALLEGIANCE
Councilmember Plott led the pledge of allegiance.

4. PUBLIC COMMENT
The following individual provided public comment:
 Tami Freidrich

5. WORKSHOP

5.1 Civic Center Public Infrastructure Project Workshop Community Development Director Gibson-Williams, Finance Director Wells, and project consultants presented a PowerPoint and answered related questions. 70 Eastvale City Council Special Meeting Minutes
November 30, 2022 Page - 2
The following individuals provided public comment:
 Tami Friedrich, Eastvale Resident
 Cory Leeper, Eastvale Resident
The City Council received the updates and provided the following direction:

Non-Operating Revenues: Consensus to use non-operating revenues to fund and operate facilities.

Programming: Consensus on square footage for the following:

Fire Station 12,000 sqft
Library 25,000 sqft
Police 20,000 sqft min 24,000 sqft max
City Hall 52,000 sqft
Phasing: Consensus to build City Hall first.

Councilmember Plott made the following phasing suggestion:
 City Hall
 Police Station
 Library
 Fire
 Parking Structure
Councilmember Plott and Yow suggested to phase tenant improvements within individual facilities.

Mayor Pro Tem Rigby made the following suggestion:

Priority 1: All facility shells + parking structure, park, and offsite improvements.

Tenant improvements later/phase construction within individual buildings.

ADJOURNMENT – Mayor Lorimore adjourned the meeting at 9:47 p.m. The next regular meeting of the Eastvale City Council is scheduled for Wednesday, December 14, 2022 at 6:30 p.m. _____________________________________
Marc A. Donohue, MMC
City Clerk/Communications Director
71 AGENDA STAFF REPORT

City Council Meeting

CONSENT CALENDAR

Agenda Item No. 10.2
December 14, 2022
Warrant Register: October 2022
Prepared By:

Amanda Wells, Finance Director/City Treasurer
Recommended Action(s)
Staﬀ recommends that the City Council approve the payment of warrants as submi ed by the Finance Department under attachment 1.

Summary
The Warrant register is a list of demands of payment by the City of Eastvale for services and goods paid in the prior month. On November 15, 2022, the Finance Commi ee reviewed the a ached list of invoices for services performed and goods purchased and have recommended the Warrant Register for payment.

Background
The invoices have been reviewed by the Finance Department for completeness, proper approvals, budget, and if applicable, in accordance with underlying contracts. All items were properly supported.

Environmental
Government ﬁscal ac-vi-es are not considered a Project as deﬁned by the California Environmental Quality Act (CEQA) and no environmental review is required.

Strategic Plan Action - Priority Level: 3
| Target #: 3
| Goal #: 6
Ensure that City revenues align with expenditures.

Fiscal Impact 12363 Limonite Avenue | Suite 910 | Eastvale, CA 91752 951.361.0900 |
eastvaleca.gov
72 Funds are available for the payment of warrants: check numbers 20456 to 20535 and wire numbers 2336 to 2348 for a total of $3,032,860.47. Included for approval are payroll warrants and direct deposits in the amount of $271,562
(paid 10/13/2022 and 10/27/2022).

Prior City Council/Commission Action
The Finance Commi ee approved the payment of warrants listed on the register on November 15, 2022.

Attachment(s)
Attachment 1: Warrant Register - October 2022

12363 Limonite Avenue | Suite 910 | Eastvale, CA 91752
951.361.0900 |
eastvaleca.gov
73 10/01/2022-10/31/2022

FUND DESCRIPTION AMOUNT
100 GENERAL FUND $973,253.02
110 STRUCTURAL FIRE FUND $8,995.15
200 GAS TAX FUND $23,882.84
205 SB1 ROAD MAINTENANCE/REHAB $0
206 AREA DRAINAGE PLAN (ADP) $0
210 MEASURE A FUND $42,742.26
211 TDA FUND $0
220 AQMD TRUST FUND $0
240 MISCELLANEOUS GRANTS FUND $5,917.71
241 GRANT: CORONA VIRUS RELIEF FUND $0
250 COMMUNITY DEVELOPMENT BLOCK GRANT $0
260 SUPPLEMENTAL LAW ENFORCEMENT SERVICES ACCOUNT $0
270 TUMF REIMBURSEMENT FUND $65,000.00
290 TRANSPORTATION FACILITIES DEVELOPMENT IMPACT FEE $0 292 PUBLIC FACILITIES DEVELOPMENT IMPACT FEE $490,000.00 293 ROAD AND BRIDGE BENEFIT DISTRICT $0
300LANDSCAPE MAINTENANCE DISTRICT 89-1 ZONE 10 (FORMERLY FUND 300) $8.13 301LANDSCAPE MAINTENANCE DISTRICT 89-1 ZONE 33 (FORMERLY FUND 310) $2.22 302LANDSCAPE MAINTENANCE DISTRICT 89-1 ZONE 41 (FORMERLY FUND 320) $2,601.84 303LANDSCAPE MAINTENANCE DISTRICT 89-1 ZONE 79 (FORMERLY FUND 330) $232.23 304LANDSCAPE MAINTENANCE DISTRICT 89-1 ZONE 85 (FORMERLY FUND 340) $0.73 305LANDSCAPE MAINTENANCE DISTRICT 89-1 ZONE 111 (FORMERLY FUND 350) $564.70 306LANDSCAPE MAINTENANCE DISTRICT 89-1 ZONE 115 (FORMERLY FUND 360) $515.12 307LANDSCAPE MAINTENANCE DISTRICT 89-1 ZONE 116 (FORMERLY FUND 370) $437.98 308LANDSCAPE MAINTENANCE DISTRICT 89-1 ZONE 147 (FORMERLY FUND 380) $310.05 309LANDSCAPE MAINTENANCE DISTRICT 89-1 ZONE 151 (FORMERLY FUND 390) $541.97 310LANDSCAPE MAINTENANCE DISTRICT 89-1 ZONE 156 (FORMERLY FUND 400) $501.20 311BENEFIT ASSESSMENT DISTRICT 2014-2 (FORMERLY FUND 410) $767.73 312LANDSCAPE MAINTENANCE DISTRICT 2014-1 (FORMERLY FUND 420) $668.58 313LANDSCAPE MAINTENANCE DISTRICT 2014-3 (FORMERLY FUND 430) $547.27 314LANDSCAPE MAINTENANCE DISTRICT 2014-4 (FORMERLY FUND 440) $162.75 315 CLOVERDALE CFD $827.50
400CFD 2017-1 GOODMAN (FORMERLY LLMD 89-1 ZONE 156) $827.50 401 CFD 2017-2 SENDERO $1,330.84
402 CFD 2020-1 HAMNER CIVIC CENTER $4,022.96
403 LMD 98-2 ORIGINAL $373.93
404 LMD 98-2 ANNEX 01/ZONE A $288.40
405 LMD 98-2 ANNEX 02/ZONE B $3,535.93
406 LMD 98-2 ANNEX 03/ZONE C $581.58
407 LMD 98-2 ANNEX 04/ZONE D $749.33

FUND SUMMARY EXPENDITURES

CITY OF EASTVALE

WARRANT REGISTER
OCTOBER 2022
LegendFUND-DEPARTMENT-ACCOUNT100 - 200 - 6376

Page 1 ends

10/01/2022-10/31/2022

FUND DESCRIPTION AMOUNT

FUND SUMMARY EXPENDITURES

CITY OF EASTVALE

WARRANT REGISTER
OCTOBER 2022
LegendFUND-DEPARTMENT-ACCOUNT100 - 200 - 6376 408 LMD 98-2 ANNEX 06/ZONE F $636.55
409 LMD 2001-1 ZONE G $40.63
410 LMD 2001-1 ZONE S $104.80
411 LMD 2001-1 ZONE W $3,837.56
412 LMD 2001-2 ZONE A $1,857.53
413 LMD 2001-2 ZONE B $765.58
414 LMD 2001-2 ZONE C $40.50
415 LMD 2001-2 ZONE D $521.37
416 LMD 2001-2 ZONE F $133.18
417 LMD 2001-2 ZONE G $510.13
418 LMD 2001-2 ZONE H $1,289.73
419 LMD 2001-2 ZONE J $913.89
420 LMD 2001-2 ZONE K $571.18
421 LMD 2001-2 ZONE M $84.95
422 LMD 2001-3 ZONE A $347.51
423 LMD 2001-3 ZONE B $212.76
424 LMD 2001-3 ZONE C $210.60
425 LMD 2001-3 ZONE D $471.78
426 LMD 2001-3 ZONE E $1,027.76
427 LMD 2001-3 ZONE F $96.42
428 LMD 2001-3 ZONE G $291.51
429 LMD 2001-3 ZONE H $246.43
430 LMD 2001-3 ZONE I $1,202.48
431 LMD 2001-3 ZONE J $337.25
432 LMD 2001-3 ZONE K $534.13
433 LMD 2001-3 ZONE L $412.50
434 LMD 2001-3 ZONE M $276.96
435 LMD 2001-3 ZONE N $1,514.17
436 LMD 2001-3 ZONE O $64.10
437 LMD 2001-3 ZONE P $391.25
438 LMD 2001-3 ZONE Q $186.45
439 LMD 2001-3 ZONE R $44.79
440 LMD 2001-3 ZONE S $75.64
441 LMD 2001-3 ZONE T $527.92
442 LMD 2001-3 ZONE U $404.93
443 LMD 2001-3 ZONE V $643.76
444 LMD 2001-3 ZONE W $233.51
445 LMD 2001-3 ZONE X $56.47
446 LMD 2001-3 ZONE Y $95.04
447 LMD 2001-3 ZONE Z $102.00

Page 2 ends

10/01/2022-10/31/2022

FUND DESCRIPTION AMOUNT

FUND SUMMARY EXPENDITURES

CITY OF EASTVALE

WARRANT REGISTER
OCTOBER 2022
LegendFUND-DEPARTMENT-ACCOUNT100 - 200 - 6376 448 LMD 2001-3 ZONE AA $67.43
449 LMD 2001-3 ZONE BB $53.97
450 LMD 2001-3 ZONE CC $503.22
451 LMD 2001-3 ZONE DD $565.07
452 LMD 2001-3 ZONE EE $299.00
453 LMD 2001-3 ZONE FF $640.10
454 LMD 2001-3 ZONE GG $154.75
455 LMD 2001-3 ZONE HH $123.26
456 LMD 2001-3 ZONE II $265.33
457 LMD 2001-3 ZONE JJ $50.23
458 LMD 2001-3 ZONE KK $243.52
459 LMD 2001-3 ZONE LL $110.64
460 LMD 2001-3 ZONE MM $142.91
461 LMD 2001-3 ZONE NN $192.18
462 LMD 2001-3 ZONE OO $199.93
463 LMD 2001-3 ZONE PP $255.33
464 LMD 2001-3 ZONE QQ $89.56
465 LMD 2001-3 ZONE RR $562.52
466 LMD 2001-3 ZONE SS $222.73
467 LMD 2001-3 ZONE TT $115.32
468 LMD 2001-3 ZONE UU $60.44
469 LMD 2001-3 ZONE VV $77.00
470 LMD 2001-3 ZONE WW $255.25
471 LMD 2001-3 ZONE XX $192.88
472 LMD 2001-3 ZONE YY $558.09
473 LMD 2001-3 ZONE ZZ $110.10
474 LMD 2001-3 ZONE AAA $468.07
475 LMD 2001-3 ZONE BBB $324.29
476 LMD 2001-3 ZONE CCC $841.00
477 LMD 2001-3 ZONE DDD $581.81
478 LMD 2001-3 ZONE EEE $25.75
479 LMD 2001-3 ZONE FFF $382.89
480 LMD 2001-3 ZONE GGG $237.38
481 LMD 2001-3 ZONE HHH $191.82
482 LMD 2001-3 ZONE III $660.96
483 LMD 2001-3 ZONE JJJ $323.51
484 LMD 2001-3 ZONE LLL $182.10
485 LMD 2001-3 ZONE MMM $225.20
486 LMD ID 2 SUBAREA 35 $559.02
487 LMD ID 2 SUBAREA 42 $198.90

Page 3 ends

10/01/2022-10/31/2022

FUND DESCRIPTION AMOUNT

FUND SUMMARY EXPENDITURES

CITY OF EASTVALE

WARRANT REGISTER
OCTOBER 2022
LegendFUND-DEPARTMENT-ACCOUNT100 - 200 - 6376 488 LMD ID 2 SUBAREA 46 $389.88
489 LMD ID 2 SUBAREA 49 $563.05
490 LMD ID 2 SUBAREA 55 $90.93
500 DEBT SERVICE FUND $0
600 CAPITAL PROJECTS FUND $1,355,316.72
700 INFORMATION TECHNOLOGY FUND $0
800 AGENCY FUND $13,679.28
$3,032,860.47

Page 4 ends

Accounts Payable
Check Detail
User: stran
Printed: 11/09/2022 - 7:06AM
Check Number Check Date Amount
AIM001 - AIMTD LLC Line Item Account
20493 10/26/2022
Inv i4589
Line Item Date Line Item Description Line Item Account
10/26/2022 1,000.00210-510-666024 HR STREET VIDEO /SCHLEISMAN RD.& CEDAR CREEK Inv i4589 Total 1,000.00
20493 Total: 1,000.00
1,000.00AIM001 - AIMTD LLC Total:

AME002 - AMERICAN FORENSIC NURSES Line Item Account 100-400-6457 20456 10/12/2022
Inv 76513
Line Item Date Line Item Description Line Item Account
09/20/2022 61.22100-400-6457BLOOD DRAWS/23152/SEP22
Inv 76513 Total 61.22
20456 Total: 61.22
20494 10/26/2022
Inv 76626
Line Item Date Line Item Description Line Item Account
10/10/2022 61.22100-400-6457BLOOD DRAWS/23152/SEP22
Inv 76626 Total 61.22
20494 Total: 61.22
122.44AME002 - AMERICAN FORENSIC NURSES Total:

ATT005 - AT&T CORP Line Item Account
2336 10/26/2022
Inv 2690842701
Line Item Date Line Item Description Line Item Account
09/02/2022 948.32100-290-6376INTERNET SVCS/CITY HALL 7.11.22-08.10.22

Page 1 ends

78 Check Number Check Date Amount
Inv 2690842701 Total 948.32
2336 Total: 948.32
20457 10/12/2022
Inv 000018819669
Line Item Date Line Item Description Line Item Account
09/24/2022 417.68100-295-6376INTERNET/ CITRUS/8.24.22-9.23.22 09/24/2022 417.68100-295-6376INTERNET/ CITY HALL /8.24.22-9.23.22 09/24/2022 34.93100-295-6376INTERNET/CITY HALL FAX/8.24.22-9.23.22 Inv 000018819669 Total 870.29
20457 Total: 870.29
1,818.61ATT005 - AT&T CORP Total:

ATT006 - AT&T Line Item Account
2337 10/26/2022
Inv FS31_SEP22
Line Item Date Line Item Description Line Item Account
09/22/2022 69.55110-295-6376INTERNET SVCS FS31 SEP22
Inv FS31_SEP22 Total 69.55
2337 Total: 69.55

69.55ATT006 - AT&T Total:

BMW001 - BMW MOTORCYCLES OF RIVERSIDE, RIDE ON POWERSPORTS INC Line Item Account 20458 10/12/2022
Inv 6030644
Line Item Date Line Item Description Line Item Account
07/01/2022 270.00100-400-6330MOTORCYCLE #3/MAINT-LABOR/JUL22 07/01/2022 779.75100-400-6330MOTORCYCLE #3/MAINT-PARTS/JUL22 Inv 6030644 Total 1,049.75
Inv 6031107
Line Item Date Line Item Description Line Item Account
08/24/2022 750.00100-400-6330MOTORCYCLE #3/MAINT-LABOR/AUG22 08/24/2022 763.98100-400-6330MOTORCYCLE #3/MAINT-PARTS/AUG22 Inv 6031107 Total 1,513.98
Inv 6031252
Line Item Date Line Item Description Line Item Account
09/07/2022 13.96100-400-6330MOTORCYCLE #3/MAINT-PARTS/SEP22

Page 2 ends

79 Check Number Check Date Amount
09/07/2022 60.00100-400-6330MOTORCYCLE #3/MAINT-PARTS/SEP22 Inv 6031252 Total 73.96
20458 Total: 2,637.69
2,637.69BMW001 - BMW MOTORCYCLES OF RIVERSIDE, RIDE ON POWERSPORTS INC Total:

BOR001 - BORGDEN, DALE D., CALIFORNIA AWARDS & ADVERTISING SPECIALTIES Line Item Account 20495 10/26/2022
Inv 2208-34
Line Item Date Line Item Description Line Item Account
09/08/2022 43.45100-330-6510NAME BADGE/ CODE
09/08/2022 22.83100-720-6510NAME BADGE/ EVENTS
Inv 2208-34 Total 66.28
20495 Total: 66.28

66.28BOR001 - BORGDEN, DALE D., CALIFORNIA AWARDS & ADVERTISING SPECIALTIES Total:

CAL001 - CALIFORNIA ASSOCIATION OF CODE ENFORCEMENT OFFICER Line Item Account 20496 10/26/2022
Inv 200022774
Line Item Date Line Item Description Line Item Account
10/12/2022 40.00100-330-6240CACEO/C.LOSORELLI/ 11.15.22 Inv 200022774 Total 40.00
Inv 200022857
Line Item Date Line Item Description Line Item Account
10/12/2022 80.00100-330-6240CACEO/C.WEBB/J.TERFERHRI/ 11.15.22 Inv 200022857 Total 80.00
Inv 200022864
Line Item Date Line Item Description Line Item Account
10/12/2022 40.00100-330-6240CACEO/J/MARQUEZ/ 11.15.22
Inv 200022864 Total 40.00
20496 Total: 160.00
160.00CAL001 - CALIFORNIA ASSOCIATION OF CODE ENFORCEMENT OFFICER Total:

CAL002 - CALIFORNIA BUILDING STANDARDS COMMISSION Line Item Account 20459 10/12/2022

Page 3 ends

80 Check Number Check Date Amount
Inv JUL-SEP2022
Line Item Date Line Item Description Line Item Account
10/11/2022 1,241.00800-000-2325GREEN FEES/JUL-SEP 2022 10/11/2022 -124.00100-000-2325GREEN FEES/JUL-SEP 2022
Inv JUL-SEP2022 Total 1,117.00
20459 Total: 1,117.00
1,117.00CAL002 - CALIFORNIA BUILDING STANDARDS COMMISSION Total:

CA V002 - VOGT, CHRIS A., CA V CONSULTING Line Item Account 20497 10/26/2022
Inv 21040
Line Item Date Line Item Description Line Item Account
10/26/2022 560.00100-300-6433JUN22-AUG22-DEV PLAN REV-MAGNOLIA RANCH/PLN21-20024 Inv 21040 Total 560.00
20497 Total: 560.00
560.00CA V002 - VOGT, CHRIS A., CA V CONSULTING Total:

CER003 - CERDA, JAMIE Line Item Account
20498 10/26/2022
Inv EXPRPT_OCT22
Line Item Date Line Item Description Line Item Account
10/12/2022 84.00100-300-6240EXPENSE /CAPAC-PARKKING/OCT22 Inv EXPRPT_OCT22 Total 84.00
20498 Total: 84.00

84.00CER003 - CERDA, JAMIE Total:

CHA002 - CHARTER COMMUNICATIONS HOLDINGS LLC Line Item Account 2338 10/26/2022
Inv 0229512100822
Line Item Date Line Item Description Line Item Account
10/20/2022 119.98100-290-6376INTERNET SVCS/CITRUS/OCT22 Inv 0229512100822 Total 119.98
Inv 0311955101722
Line Item Date Line Item Description Line Item Account
10/20/2022 142.97110-295-6490INTERNET SVCS/FS27/OCT22
Inv 0311955101722 Total 142.97

Page 4 ends

81 Check Number Check Date Amount
Inv 0313316101622
Line Item Date Line Item Description Line Item Account
10/20/2022 699.00100-290-6376INTERNET SVCS/CITYHALL /OCT22 Inv 0313316101622 Total 699.00
2338 Total: 961.95
961.95CHA002 - CHARTER COMMUNICATIONS HOLDINGS LLC Total:

CHE008 - CHENG, QINGHONG Line Item Account
20499 10/26/2022
Inv REFCR10829578
Line Item Date Line Item Description Line Item Account
10/19/2022 2,016.06800-000-2305REF/PMT21-10757/PROJECT FINAL/10829578/7.15.21 Inv REFCR10829578 Total 2,016.06
20499 Total: 2,016.06
2,016.06CHE008 - CHENG, QINGHONG Total:

CIR004 - CIRILO, HERBERT Line Item Account
20500 10/26/2022
Inv JUL22-SEP22
Line Item Date Line Item Description Line Item Account
10/12/2022 100.00100-400-6212PUBLIC SAFETY COMMISSION MTGS JUL22-SEP22 Inv JUL22-SEP22 Total 100.00
20500 Total: 100.00
100.00CIR004 - CIRILO, HERBERT Total:

COD001 - CODE 5 GROUP, LLC Line Item Account
20460 10/12/2022
Inv 3510
Line Item Date Line Item Description Line Item Account
10/01/2022 2,400.00100-400-63764 ANNUAL TRACKING SERV-PD/NOV22-OCT23 Inv 3510 Total 2,400.00
20460 Total: 2,400.00
2,400.00COD001 - CODE 5 GROUP, LLC Total:

Page 5 ends

82 Check Number Check Date Amount
CON005 - CONCEPTUAL DESIGN AND PLANNING COMPANY, INC Line Item Account 20501 10/26/2022
Inv 21071.WA1.6
Line Item Date Line Item Description Line Item Account
08/15/2022 120.00200-510-64901-15 CONCEPTUAL LANDSCAPE PLAN/JUL22 Inv 21071.WA1.6 Total 120.00
Inv 21071.WA1.7
Line Item Date Line Item Description Line Item Account
09/19/2022 300.00200-510-64901-15 CONCEPTUAL LANDSCAPE PLAN/AUG22 Inv 21071.WA1.7 Total 300.00
20501 Total: 420.00
420.00CON005 - CONCEPTUAL DESIGN AND PLANNING COMPANY, INC Total:

CSG001 - CSG CONSULTANTS, INC Line Item Account
20463 10/12/2022
Inv 46130
Line Item Date Line Item Description Line Item Account
09/09/2022 6,305.00100-320-6433LEAL RANCH MASS GRADING PLAN/AUG22 Inv 46130 Total 6,305.00
20463 Total: 6,305.00
6,305.00CSG001 - CSG CONSULTANTS, INC Total:

DOC001 - DEPARTMENT OF CONSERV ATION Line Item Account
20464 10/12/2022
Inv JUL-SEP2022
Line Item Date Line Item Description Line Item Account
10/11/2022 -253.58100-000-2320SMIP/JUL-SEP 2022
10/11/2022 2.05100-000-2320SMIP/JUL-SEP 2022
10/11/2022 5,071.53800-000-2320SMIP/JUL-SEP 2022
Inv JUL-SEP2022 Total 4,820.00
20464 Total: 4,820.00
4,820.00DOC001 - DEPARTMENT OF CONSERV ATION Total:

DOJ001 - DEPARTMENT OF JUSTICE Line Item Account 100-400-6457 20465 10/12/2022

Page 6 ends

83 Check Number Check Date Amount
Inv 604728
Line Item Date Line Item Description Line Item Account
09/06/2022 98.00100-400-6457FINGERPRINTS/152922/AUG22
Inv 604728 Total 98.00
20465 Total: 98.00

98.00DOJ001 - DEPARTMENT OF JUSTICE Total:

EAS005 - EASTV ALE GATEWAY III LLC Line Item Account 100-295-6474 2339 10/26/2022
Inv 184785
Line Item Date Line Item Description Line Item Account
10/05/2022 10,125.78100-295-6474LEASE CITY HALL #900/OCT22 Inv 184785 Total 10,125.78
2339 Total: 10,125.78
10,125.78EAS005 - EASTV ALE GATEWAY III LLC Total:

ENG001 - ENGINEERING RESOURCES OF SOUTHERN CALIFORNIA, INC. Line Item Account 20502 10/26/2022
Inv 58057
Line Item Date Line Item Description Line Item Account
07/19/2022 657.50100-320-6433FY22-23 TASK ORDER #1 PRIV ATE LAND DEVELOPMENT PLAN CHECK SERVIC Inv 58057 Total 657.50
20502 Total: 657.50
657.50ENG001 - ENGINEERING RESOURCES OF SOUTHERN CALIFORNIA, INC. Total:

GAS001 - SOCALGAS Line Item Account
2340 10/26/2022
Inv ALT-OCT22
Line Item Date Line Item Description Line Item Account
10/14/2022 14.30100-295-6374ALT/GAS SVCS/9.14.22-10.13.22 Inv ALT-OCT22 Total 14.30
Inv FS27-OCT22
Line Item Date Line Item Description Line Item Account
10/14/2022 108.63110-295-6374FS27/GAS SVCS/9.13.22-10.12.22 Inv FS27-OCT22 Total 108.63

Page 7 ends

84 Check Number Check Date Amount
Inv FS31-OCT22
Line Item Date Line Item Description Line Item Account
10/14/2022 181.81110-295-6374FS31/GAS SVCS/9.13.22-10.12.22 Inv FS31-OCT22 Total 181.81
2340 Total: 304.74
304.74GAS001 - SOCALGAS Total:

GRA004 - GRANICUS, LLC Line Item Account
20503 10/26/2022
Inv 157407
Line Item Date Line Item Description Line Item Account
10/22/2022 1,954.67100-240-641210.15.22-1.14.23/GOV ACCESS/(CITY WEBSITE) Inv 157407 Total 1,954.67
20503 Total: 1,954.67
1,954.67GRA004 - GRANICUS, LLC Total:

GRI001 - GRIFFIN STRUCTURES, INC Line Item Account
20467 10/12/2022
Inv GSI-ECC-09
Line Item Date Line Item Description Line Item Account
07/31/2022 3,366.72600-500-6650JUL22/CIVIC CENTER PROJ/OWNER'S REPRESENTATIVES/PROGRAM MANAG Inv GSI-ECC-09 Total 3,366.72
20467 Total: 3,366.72
3,366.72GRI001 - GRIFFIN STRUCTURES, INC Total:

GUP001 - GUPTA, VIVEK K. Line Item Account
20504 10/26/2022
Inv REFCR10833519
Line Item Date Line Item Description Line Item Account
08/29/2022 2,200.09800-000-2305REF/PMT22-10785/PROJECT FINALED/10833519/6-29-22 Inv REFCR10833519 Total 2,200.09
20504 Total: 2,200.09
2,200.09GUP001 - GUPTA, VIVEK K. Total:

Page 8 ends

85 Check Number Check Date Amount
HDL001 - HDL COREN & CONE Line Item Account 100-210-6495 20468 10/12/2022
Inv SIN021752
Line Item Date Line Item Description Line Item Account
09/27/2022 695.00100-210-64902021-22 ACFR STATISTICAL PACKAGE Inv SIN021752 Total 695.00
20468 Total: 695.00
695.00HDL001 - HDL COREN & CONE Total:

HOV001 - HOVE, ANDREA KAY Line Item Account
20505 10/26/2022
Inv JUL22-SEP22
Line Item Date Line Item Description Line Item Account
10/12/2022 100.00100-300-6212PLANNING COMMISSION MEETING JUL22-SEP22 Inv JUL22-SEP22 Total 100.00
20505 Total: 100.00
100.00HOV001 - HOVE, ANDREA KAY Total:

HRG001 - HR GREEN PACIFIC, INC Line Item Account
20506 10/26/2022
Inv 154853
Line Item Date Line Item Description Line Item Account
08/15/2022 1,502.50100-320-6433JULY22/PLAN CK-LAND DEV PROJ PW22-10002/DERMODY PROPERTIES ( Inv 154853 Total 1,502.50
20506 Total: 1,502.50
1,502.50HRG001 - HR GREEN PACIFIC, INC Total:

IMA001 - IMAGE SOURCE, COPIER SOURCE INC Line Item Account 20469 10/12/2022
Inv 25AR1512869
Line Item Date Line Item Description Line Item Account
09/27/2022 64.82100-290-6340COPIER MAINT/REPAIRS/ SEP22 Inv 25AR1512869 Total 64.82
20469 Total: 64.82

Page 9 ends

86 Check Number Check Date Amount

64.82IMA001 - IMAGE SOURCE, COPIER SOURCE INC Total:

INF002 - INFINITY TECHNOLOGIES Line Item Account
20470 10/12/2022
Inv 836
Line Item Date Line Item Description Line Item Account
10/05/2022 13,000.00100-240-6412SEP22/INFORMATION TECHNOLOGY SERVICES Inv 836 Total 13,000.00
20470 Total: 13,000.00
13,000.00INF002 - INFINITY TECHNOLOGIES Total:

INT010 - INTERNATIONAL CODE COUNCIL, INC. Line Item Account 20471 10/12/2022
Inv 3342795
Line Item Date Line Item Description Line Item Account
09/08/2022 265.00110-420-6240ICC MEMBERSHIP RNWL/ CAL FIRE Inv 3342795 Total 265.00
20471 Total: 265.00
265.00INT010 - INTERNATIONAL CODE COUNCIL, INC. Total:

JCS001 - JURUPA COMMUNITY SERVICES DISTRICT Line Item Account 2341 10/26/2022
Inv 37923-SEP22
Line Item Date Line Item Description Line Item Account
10/12/2022 119.42110-295-6378FS 27/WATER IRRIG SVC/09.05.22-10.2.22 Inv 37923-SEP22 Total 119.42
Inv 37924-SEP22
Line Item Date Line Item Description Line Item Account
10/13/2022 635.81110-295-6378FS 27/WATER SEWER BLDG SVC/09.5.22-10.2.22 Inv 37924-SEP22 Total 635.81
Inv 37925-SEP22
Line Item Date Line Item Description Line Item Account
10/12/2022 33.89110-295-6378FS 27/WATER IRRIG SVC/09.5.22-10.2.22 Inv 37925-SEP22 Total 33.89
Inv 39227-SEP22
Line Item Date Line Item Description Line Item Account

Page 10 ends

87 Check Number Check Date Amount
10/20/2022 193.16100-295-6378ALTFILLISCH/WATER SVC/09.5.22-10.2.22 Inv 39227-SEP22 Total 193.16
Inv 42563-SEP22
Line Item Date Line Item Description Line Item Account
10/12/2022 193.88110-295-6378FS 31/WATER IRRIG SVC/09.12.22-10.09.22 Inv 42563-SEP22 Total 193.88
Inv 42564-SEP22
Line Item Date Line Item Description Line Item Account
10/12/2022 677.14110-295-6378FS 31/WATER SEWER BLDG SVC/09.12.22-10.09.22 Inv 42564-SEP22 Total 677.14
Inv 42658-SEP22
Line Item Date Line Item Description Line Item Account
10/19/2022 33.89110-295-6378FS 31/WATER SEWER BLDG SVC/09.12.22-10.09.22 Inv 42658-SEP22 Total 33.89
Inv 43871-SEP22
Line Item Date Line Item Description Line Item Account
10/19/2022 494.08401-295-6378PKWY IRRIG/LIMONITE & HARRISON/09.12.22-10.09.22 Inv 43871-SEP22 Total 494.08
Inv 44814-SEP22
Line Item Date Line Item Description Line Item Account
10/19/2022 82.14402-295-6378HAMNER PLACE IRRIG/09.12.22-10.09.22 Inv 44814-SEP22 Total 82.14
Inv 44947-SEP22
Line Item Date Line Item Description Line Item Account
10/12/2022 163.17100-295-6378LIMONITE A VE MEDIAN IRRIG/09.05.22-10.02.22 Inv 44947-SEP22 Total 163.17
Inv 44970-SEP22
Line Item Date Line Item Description Line Item Account
10/12/2022 3,113.32402-295-6378HAMNER PLACE IRRIG/09.5.22-10.2.22 Inv 44970-SEP22 Total 3,113.32
2341 Total: 5,739.90
5,739.90JCS001 - JURUPA COMMUNITY SERVICES DISTRICT Total:

Page 11 ends

88 Check Number Check Date Amount
JOH003 - JOHN S. LOPEZ, SD IMAGES Line Item Account
20507 10/26/2022
Inv 456
Line Item Date Line Item Description Line Item Account
10/17/2022 50.00100-300-6510PLANNING COMMISIONER/D.REID /PORTRAIT Inv 456 Total 50.00
20507 Total: 50.00

50.00JOH003 - JOHN S. LOPEZ, SD IMAGES Total:

KAY001 - KAYKEL INVESTMENT PROPERTIES, INC Line Item Account 20508 10/26/2022
Inv 7.1.22-9.30.22
Line Item Date Line Item Description Line Item Account
10/08/2022 238.00100-330-6330CODE /CARWASH /7.1.22-9.30.22 Inv 7.1.22-9.30.22 Total 238.00
20508 Total: 238.00
238.00KAY001 - KAYKEL INVESTMENT PROPERTIES, INC Total:

KIM002 - KIMLEY-HORN AND ASSOCIATES INC Line Item Account 20472 10/12/2022
Inv 22450454
Line Item Date Line Item Description Line Item Account
08/31/2022 11,825.29200-510-6490PROVIDE ON-CALL TRAFFIC ENG SVCS/AUG22 Inv 22450454 Total 11,825.29
20472 Total: 11,825.29
20509 10/26/2022
Inv 22201498
Line Item Date Line Item Description Line Item Account
07/31/2022 1,707.13240-510-6660JUL22/PRO ENGINEERING SERVICES TO DEVELOP PS&E/TRAFFIC SIGNAL Inv 22201498 Total 1,707.13
Inv 22281273
Line Item Date Line Item Description Line Item Account
08/31/2022 1,419.25240-510-6660PROFESSIONAL SERVICES/LRSP DEVELOPMENT-PROJECT MANAGEMENT & COOR 08/31/2022 157.70200-510-6660PROFESSIONAL SERVICES/LRSP DEVELOPMENT-PROJECT MANAGEMENT & COOR Inv 22281273 Total 1,576.95

Page 12 ends

89 Check Number Check Date Amount
Inv 22400620
Line Item Date Line Item Description Line Item Account
08/31/2022 2,791.33240-510-6660AUG22/PRO ENGINEERING SERVICES TO DEVELOP PS&E/TRAFFIC SIGNAL Inv 22400620 Total 2,791.33
20509 Total: 6,075.41
17,900.70KIM002 - KIMLEY-HORN AND ASSOCIATES INC Total:

LAM002 - LAM, WANG KA Line Item Account
20510 10/26/2022
Inv REFCR10831711
Line Item Date Line Item Description Line Item Account
08/04/2022 1,560.85800-000-2305REF/PMT21-11567/PRO FINALED/10831711/1.30.22 Inv REFCR10831711 Total 1,560.85
20510 Total: 1,560.85
1,560.85LAM002 - LAM, WANG KA Total:

LAW002 - LAW ENFORCEMENT MEDICAL SERVICES INC Line Item Account 20473 10/12/2022
Inv 16594
Line Item Date Line Item Description Line Item Account
07/21/2022 150.00100-400-6457BLOOD DRAWS/EV219300076/JUL22 Inv 16594 Total 150.00
20473 Total: 150.00
150.00LAW002 - LAW ENFORCEMENT MEDICAL SERVICES INC Total:

LCD001 - LCDX LLD,LLC, LCD HAMNER PLACE RETAIL, LLC Line Item Account 2342 10/26/2022
Inv FINALPMT
Line Item Date Line Item Description Line Item Account
10/28/2022 1,350,000.00600-500-6630PAYMENT TO LEWIS DEVELOPEMENT PER TERMS OF AGREMENT FOR EXCHANGE 10/28/2022 490,000.00292-500-6630PAYMENT TO LEWIS DEVELOPEMENT PER TERMS OF AGREMENT FOR EXCHANGE Inv FINALPMT Total 1,840,000.00
2342 Total: 1,840,000.00
1,840,000.00LCD001 - LCDX LLD,LLC, LCD HAMNER PLACE RETAIL, LLC Total:

Page 13 ends

90 Check Number Check Date Amount
LEE002 - LEE, KYU-SANG JOSHUA Line Item Account
20511 10/26/2022
Inv JUL22-SEP22
Line Item Date Line Item Description Line Item Account
10/12/2022 100.00100-300-6212PLANNING COMMISSION MEETINGS/JUL22-SEP22 Inv JUL22-SEP22 Total 100.00
20511 Total: 100.00
100.00LEE002 - LEE, KYU-SANG JOSHUA Total:

LIM001 - LIM, ALLEN RITHY Line Item Account
20512 10/26/2022
Inv EXPRPTSEP-OCT22
Line Item Date Line Item Description Line Item Account
10/05/2022 125.75100-300-6240PARKING REIMB/APAC/ICSC/ SEP-OCT22 10/05/2022 147.42100-300-6240MILEAGE REIMB/APAC/ICSC/ SEP-OCT22 Inv EXPRPTSEP-OCT22 Total 273.17
20512 Total: 273.17
273.17LIM001 - LIM, ALLEN RITHY Total:

LOG001 - GOTO COMMUNICATIONS, INC Line Item Account
20466 10/12/2022
Inv IN7101460791
Line Item Date Line Item Description Line Item Account
10/01/2022 1,462.41100-295-6376TELEPHONE SVCS/ OCT22
Inv IN7101460791 Total 1,462.41
20466 Total: 1,462.41
1,462.41LOG001 - GOTO COMMUNICATIONS, INC Total:

MAR005 - MEJIA, MARICELA Line Item Account
20475 10/12/2022
Inv EXPRPT_SEP22
Line Item Date Line Item Description Line Item Account
09/30/2022 552.11100-220-6416PRINTING/FAXING SUBPOENA RECORDS 09/30/2022 130.50100-220-6240CAJAP/PARKING/9.13-9.16/ M.MEJIA Inv EXPRPT_SEP22 Total 682.61

Page 14 ends

91 Check Number Check Date Amount
20475 Total: 682.61
682.61MAR005 - MEJIA, MARICELA Total:

MAR006 - MARK THOMAS & COMPANY INC Line Item Account
20513 10/26/2022
Inv 44687
Line Item Date Line Item Description Line Item Account
08/26/2022 11,657.30210-510-6690JULY22/PRO SRVCS-BIKE NETWORK CONNECTIVITY (SCHOLAR WAY & H Inv 44687 Total 11,657.30
Inv 44988
Line Item Date Line Item Description Line Item Account
09/29/2022 4,612.96210-510-6690AUG22/PRO SVCS-BIKE NETWORK CONNECTIVITY (SCHOLAR WAY & H Inv 44988 Total 4,612.96
20513 Total: 16,270.26
16,270.26MAR006 - MARK THOMAS & COMPANY INC Total:

MAR008 - MARSHACK HAYS LLP Line Item Account
20474 10/12/2022
Inv 14319
Line Item Date Line Item Description Line Item Account
09/06/2022 19.25100-110-6421WCE LEGAL SERVICES /AUG22
Inv 14319 Total 19.25
20474 Total: 19.25

19.25MAR008 - MARSHACK HAYS LLP Total:

MCC003 - McCAIN INC, McCAIN INC Line Item Account
20514 10/26/2022
Inv PB2898
Line Item Date Line Item Description Line Item Account
07/18/2022 5,347.00200-510-6660PROCUREMENT OF TRANSPARITY SOFTWARE-1 YEAR MAINTENNACE FOR TRAFF Inv PB2898 Total 5,347.00
20514 Total: 5,347.00
5,347.00MCC003 - McCAIN INC, McCAIN INC Total:

Page 15 ends

92 Check Number Check Date Amount
MID002 - MIDAMERICA ADMINISTRATION & RETIREMENT SOLUTIONS Line Item Account 20476 10/12/2022
Inv EE-9.15.22
Line Item Date Line Item Description Line Item Account
09/15/2022 25.80100-000-2073APPLE RETIREMENT PROGRM/PR9.15.22 Inv EE-9.15.22 Total 25.80
Inv ER-9.15.22
Line Item Date Line Item Description Line Item Account
09/15/2022 25.80100-000-2073APPLE RETIREMENT PROGRM/PR9.15.22 Inv ER-9.15.22 Total 25.80
20476 Total: 51.60

51.60MID002 - MIDAMERICA ADMINISTRATION & RETIREMENT SOLUTIONS Total:

MMA001 - MUNICIPAL MANAGEMENT ASSOCIATION OF SOUTHERN CALIF Line Item Account 20477 10/12/2022
Inv 5614
Line Item Date Line Item Description Line Item Account
08/29/2022 90.00100-301-6428MMASC/A.FUNG/ AUG22-AUG23
Inv 5614 Total 90.00
Inv 5756
Line Item Date Line Item Description Line Item Account
08/29/2022 90.00100-301-6428MMASC/S.GREVEN/ SEP2-SEP23 Inv 5756 Total 90.00
20477 Total: 180.00
180.00MMA001 - MUNICIPAL MANAGEMENT ASSOCIATION OF SOUTHERN CALIF Total:

NAT001 - NATIONAL DATA & SURVEYING SERVICES Line Item Account 200-510-6490 20478 10/12/2022
Inv 22-030045
Line Item Date Line Item Description Line Item Account
09/07/2022 625.00210-510-6660VIDEO SURVEILLANCE /SUMNER&SCHLEISMAND /ORANGE ST Inv 22-030045 Total 625.00
20478 Total: 625.00
625.00NAT001 - NATIONAL DATA & SURVEYING SERVICES Total:

Page 16 ends

93 Check Number Check Date Amount
NBS001 - NBS GOVERNMENT FINANCE GROUP Line Item Account 20479 10/12/2022
Inv 202209-2118
Line Item Date Line Item Description Line Item Account
09/20/2022 827.50315-600-6485QTRLY ADMIN FEE/CFD 2019-1 CLOVERDALE ESTATES/OCT-DEC 2022 09/20/2022 827.50400-600-6485QTRLY ADMIN FEE/CFD 2017-1 GOODMAN COMMERCE CENTER/OCT-DEC 2022 09/20/2022 827.50401-600-6485QTRLY ADMIN FEE/CFD 2017-2 SENDERO/OCT-DEC 2022 09/20/2022 827.50402-600-6485QTRLY ADMIN FEE/CFD 2020-1 HAMNER PLACE/OCT-DEC 2022 Inv 202209-2118 Total 3,310.00
Inv 202209-2122
Line Item Date Line Item Description Line Item Account
09/20/2022 59.63463-510-6485QTRLY ADMIN FEE/LMD 2001-3, ZONE PP/OCT-DEC 2022 09/20/2022 426.76419-510-6485QTRLY ADMIN FEE/LMD 2001-2, ZONE J/OCT-DEC 2022 09/20/2022 108.84474-510-6485QTRLY ADMIN FEE/LMD 2001-3, ZONE AAA/OCT-DEC 2022 09/20/2022 135.88443-510-6485QTRLY ADMIN FEE/LMD 2001-3, ZONE V/OCT-DEC 2022 09/20/2022 13.03448-510-6485QTRLY ADMIN FEE/LMD 2001-3, ZONE AA/OCT-DEC 2022 09/20/2022 165.66306-600-6490QTRLY ADMIN FEE/ZONE 115/OCT-DEC 2022 09/20/2022 11.41464-510-6485QTRLY ADMIN FEE/LMD 2001-3, ZONE QQ/OCT-DEC 2022 09/20/2022 30.95467-510-6485QTRLY ADMIN FEE/LMD 2001-3, ZONE TT/OCT-DEC 2022 09/20/2022 23.79473-510-6485QTRLY ADMIN FEE/LMD 2001-3, ZONE ZZ/OCT-DEC 2022 09/20/2022 109.81435-510-6485QTRLY ADMIN FEE/LMD 2001-3, ZONE N/OCT-DEC 2022 09/20/2022 414.50312-600-6490QTRLY ADMIN FEE/LMD 2014-1/OCT-DEC 2022 09/20/2022 55.07432-510-6485QTRLY ADMIN FEE/LMD 2001-3, ZONE K/OCT-DEC 2022 09/20/2022 8.13300-600-6490QTRLY ADMIN FEE/ZONE 10/OCT-DEC 2022 09/20/2022 51.15424-510-6485QTRLY ADMIN FEE/LMD 2001-3, ZONE C/OCT-DEC 2022 09/20/2022 114.04481-510-6485QTRLY ADMIN FEE/LMD 2001-3, ZONE HHH/OCT-DEC 2022 09/20/2022 12.70457-510-6485QTRLY ADMIN FEE/LMD 2001-3, ZONE JJ/OCT-DEC 2022 09/20/2022 61.91456-510-6485QTRLY ADMIN FEE/LMD 2001-3, ZONE II/OCT-DEC 2022 09/20/2022 56.37470-510-6485QTRLY ADMIN FEE/LMD 2001-3, ZONE WW/OCT-DEC 2022 09/20/2022 17.49421-510-6485QTRLY ADMIN FEE/LMD 2001-2, ZONE M/OCT-DEC 2022 09/20/2022 43.73416-510-6485QTRLY ADMIN FEE/LMD 2001-2, ZONE F/OCT-DEC 2022 09/20/2022 34.54454-510-6485QTRLY ADMIN FEE/LMD 2001-3, ZONE GG/OCT-DEC 2022 09/20/2022 11.41468-510-6485QTRLY ADMIN FEE/LMD 2001-3, ZONE UU/OCT-DEC 2022 09/20/2022 55.93410-600-6485QTRLY ADMIN FEE/LMD 2001-1, ZONE S/OCT-DEC 2022 09/20/2022 29.65459-510-6485QTRLY ADMIN FEE/LMD 2001-3, ZONE LL/OCT-DEC 2022 09/20/2022 1,507.03405-510-6485QTRLY ADMIN FEE/LMD 98-2, ANNEX 2/OCT-DEC 2022 09/20/2022 15.32460-510-6485QTRLY ADMIN FEE/LMD 2001-3, ZONE MM/OCT-DEC 2022 09/20/2022 11.73445-510-6485QTRLY ADMIN FEE/LMD 2001-3, ZONE X/OCT-DEC 2022 09/20/2022 49.20429-510-6485QTRLY ADMIN FEE/LMD 2001-3, ZONE H/OCT-DEC 2022 09/20/2022 78.10404-510-6485QTRLY ADMIN FEE/LMD 98-2, ANNEX 1/OCT-DEC 2022 09/20/2022 18.64409-510-6485QTRLY ADMIN FEE/LMD 2001-1, ZONE G/OCT-DEC 2022 09/20/2022 3.58439-510-6485QTRLY ADMIN FEE/LMD 2001-3, ZONE R/OCT-DEC 2022 09/20/2022 91.88451-510-6485QTRLY ADMIN FEE/LMD 2001-3, ZONE DD/OCT-DEC 2022 09/20/2022 23.13447-510-6485QTRLY ADMIN FEE/LMD 2001-3, ZONE Z/OCT-DEC 2022 09/20/2022 260.33305-600-6490QTRLY ADMIN FEE/ZONE 111/OCT-DEC 2022 09/20/2022 45.29428-510-6485QTRLY ADMIN FEE/LMD 2001-3, ZONE G/OCT-DEC 2022 09/20/2022 44.64433-510-6485QTRLY ADMIN FEE/LMD 2001-3, ZONE L/OCT-DEC 2022 09/20/2022 11.73436-510-6485QTRLY ADMIN FEE/LMD 2001-3, ZONE O/OCT-DEC 2022 09/20/2022 54.37490-510-6485QTRLY ADMIN FEE/ILLUMINATION DISTRICT NO.2, SUBAREA 55/OCT-DEC22 09/20/2022 1.95458-510-6485QTRLY ADMIN FEE/LMD 2001-3, ZONE KK/OCT-DEC 2022 09/20/2022 101.34437-510-6485QTRLY ADMIN FEE/LMD 2001-3, ZONE P/OCT-DEC 2022 09/20/2022 3,550.67411-510-6485QTRLY ADMIN FEE/LMD 2001-1, ZONE W/OCT-DEC 2022 09/20/2022 60.93466-510-6485QTRLY ADMIN FEE/LMD 2001-3, ZONE SS/OCT-DEC 2022

Page 17 ends

94 Check Number Check Date Amount
09/20/2022 549.19420-600-6485QTRLY ADMIN FEE/LMD 2001-2, ZONE K/OCT-DEC 2022 09/20/2022 414.50313-600-6490QTRLY ADMIN FEE/LMD 2014-3/OCT-DEC 2022 09/20/2022 77.88453-510-6485QTRLY ADMIN FEE/LMD 2001-3, ZONE FF/OCT-DEC 2022 09/20/2022 7.39309-600-6490QTRLY ADMIN FEE/ZONE 151/OCT-DEC 2022 09/20/2022 327.07413-510-6485QTRLY ADMIN FEE/LMD 2001-2, ZONE B/OCT-DEC 2022 09/20/2022 2.22301-600-6490QTRLY ADMIN FEE/ZONE 33/OCT-DEC 2022 09/20/2022 19.22440-510-6485QTRLY ADMIN FEE/LMD 2001-3, ZONE S/OCT-DEC 2022 09/20/2022 49.20422-510-6485QTRLY ADMIN FEE/LMD 2001-3, ZONE A/OCT-DEC 2022 09/20/2022 56.70475-510-6485QTRLY ADMIN FEE/LMD 2001-3, ZONE BBB/OCT-DEC 2022 09/20/2022 279.85417-510-6485QTRLY ADMIN FEE/LMD 2001-2, ZONE G/OCT-DEC 2022 09/20/2022 66.47472-510-6485QTRLY ADMIN FEE/LMD 2001-3, ZONE YY/OCT-DEC 2022 09/20/2022 229.13415-510-6485QTRLY ADMIN FEE/LMD 2001-2, ZONE D/OCT-DEC 2022 09/20/2022 136.53476-510-6485QTRLY ADMIN FEE/LMD 2001-3, ZONE CCC/OCT-DEC 2022 09/20/2022 0.73304-600-6490QTRLY ADMIN FEE/ZONE 85/OCT-DEC 2022 09/20/2022 44.31450-510-6485QTRLY ADMIN FEE/LMD 2001-3, ZONE CC/OCT-DEC 2022 09/20/2022 42.69423-510-6485QTRLY ADMIN FEE/LMD 2001-3, ZONE B/OCT-DEC 2022 09/20/2022 72.99483-510-6485QTRLY ADMIN FEE/LMD 2001-3, ZONE JJJ/OCT-DEC 2022 09/20/2022 6.65310-600-6490QTRLY ADMIN FEE/ZONE 156/OCT-DEC 2022 09/20/2022 722.35412-510-6485QTRLY ADMIN FEE/LMD 2001-2, ZONE A/OCT-DEC 2022 09/20/2022 64.19482-510-6485QTRLY ADMIN FEE/LMD 2001-3, ZONE III/OCT-DEC 2022 09/20/2022 15.32469-510-6485QTRLY ADMIN FEE/LMD 2001-3, ZONE VV/OCT-DEC 2022 09/20/2022 97.75425-510-6485QTRLY ADMIN FEE/LMD 2001-3, ZONE D/OCT-DEC 2022 09/20/2022 162.75314-600-6490QTRLY ADMIN FEE/LMD 2014-4/OCT-DEC 2022 09/20/2022 83.09442-510-6485QTRLY ADMIN FEE/LMD 2001-3, ZONE U/OCT-DEC 2022 09/20/2022 217.43488-510-6485QTRLY ADMIN FEE/ILLUMINATION DISTRICT NO.2, SUBAREA 46/OCT-DEC22 09/20/2022 2,601.84302-600-6490QTRLY ADMIN FEE/ZONE 41/OCT-DEC 2022 09/20/2022 434.87486-510-6485QTRLY ADMIN FEE/ILLUMINATION DISTRICT NO.2, SUBAREA 35/OCT-DEC22 09/20/2022 1.75414-510-6485QTRLY ADMIN FEE/LMD 2001-2, ZONE C/OCT-DEC 2022 09/20/2022 232.23303-600-6490QTRLY ADMIN FEE/ZONE 79/OCT-DEC 2022 09/20/2022 163.07487-510-6485QTRLY ADMIN FEE/ILLUMINATION DISTRICT NO.2, SUBAREA 42/OCT-DEC22 09/20/2022 23.79446-510-6485QTRLY ADMIN FEE/LMD 2001-3, ZONE Y/OCT-DEC 2022 09/20/2022 12.38449-510-6485QTRLY ADMIN FEE/LMD 2001-3, ZONE BB/OCT-DEC 2022 09/20/2022 49.67485-510-6485QTRLY ADMIN FEE/LMD 2001-3, ZONE MMM/OCT-DEC 2022 09/20/2022 149.89430-510-6485QTRLY ADMIN FEE/LMD 2001-3, ZONE I/OCT-DEC 2022 09/20/2022 79.51427-510-6485QTRLY ADMIN FEE/LMD 2001-3, ZONE F/OCT-DEC 2022 09/20/2022 102.64441-510-6485QTRLY ADMIN FEE/LMD 2001-3, ZONE T/OCT-DEC 2022 09/20/2022 39.76462-510-6485QTRLY ADMIN FEE/LMD 2001-3, ZONE OO/OCT-DEC 2022 09/20/2022 74.39403-510-6485QTRLY ADMIN FEE/LMD 98-2, ORIGINAL AREA/OCT-DEC 2022 09/20/2022 172.79471-510-6485QTRLY ADMIN FEE/LMD 2001-3, ZONE XX/OCT-DEC 2022 09/20/2022 95.15465-510-6485QTRLY ADMIN FEE/LMD 2001-3, ZONE RR/OCT-DEC 2022 09/20/2022 25.75478-510-6485QTRLY ADMIN FEE/LMD 2001-3, ZONE EEE/OCT-DEC 2022 09/20/2022 49.20461-510-6485QTRLY ADMIN FEE/LMD 2001-3, ZONE NN/OCT-DEC 2022 09/20/2022 380.51489-510-6485QTRLY ADMIN FEE/ILLUMINATION DISTRICT NO.2, SUBAREA 49/OCT-DEC22 09/20/2022 37.80431-510-6485QTRLY ADMIN FEE/LMD 2001-3, ZONE J/OCT-DEC 2022 09/20/2022 128.69308-600-6490QTRLY ADMIN FEE/ZONE 147/OCT-DEC 2022 09/20/2022 25.75455-510-6485QTRLY ADMIN FEE/LMD 2001-3, ZONE HH/OCT-DEC 2022 09/20/2022 38.78438-510-6485QTRLY ADMIN FEE/LMD 2001-3, ZONE Q/OCT-DEC 2022 09/20/2022 116.65434-510-6485QTRLY ADMIN FEE/LMD 2001-3, ZONE M/OCT-DEC 2022 09/20/2022 127.94408-510-6485QTRLY ADMIN FEE/LMD 98-2, ANNEX 6/OCT-DEC 2022 09/20/2022 56.70444-510-6485QTRLY ADMIN FEE/LMD 2001-3, ZONE W/OCT-DEC 2022 09/20/2022 256.63307-600-6490QTRLY ADMIN FEE/ZONE 116/OCT-DEC 2022 09/20/2022 106.22479-510-6485QTRLY ADMIN FEE/LMD 2001-3, ZONE FFF/OCT-DEC 2022 09/20/2022 112.32406-510-6485QTRLY ADMIN FEE/LMD 98-2, ANNEX 3/OCT-DEC 2022 09/20/2022 72.99484-510-6485QTRLY ADMIN FEE/LMD 2001-3, ZONE LLL/OCT-DEC 2022 09/20/2022 616.25311-600-6490QTRLY ADMIN FEE/BAD 2014-2/OCT-DEC 2022 09/20/2022 59.63452-510-6485QTRLY ADMIN FEE/LMD 2001-3, ZONE EE/OCT-DEC 2022 09/20/2022 543.94418-510-6485QTRLY ADMIN FEE/LMD 2001-2, ZONE H/OCT-DEC 2022 09/20/2022 112.74477-510-6485QTRLY ADMIN FEE/LMD 2001-3, ZONE DDD/OCT-DEC 2022

Page 18 ends

95 Check Number Check Date Amount
09/20/2022 124.97407-510-6485QTRLY ADMIN FEE/LMD 98-2, ANNEX 4/OCT-DEC 2022 09/20/2022 192.25426-510-6485QTRLY ADMIN FEE/LMD 2001-3, ZONE E/OCT-DEC 2022 09/20/2022 29.97480-510-6485QTRLY ADMIN FEE/LMD 2001-3, ZONE GGG/OCT-DEC 2022 Inv 202209-2122 Total 19,177.25
20479 Total: 22,487.25
22,487.25NBS001 - NBS GOVERNMENT FINANCE GROUP Total:

ONW001 - ONWARD ENGINEERING Line Item Account
20480 10/12/2022
Inv 6454
Line Item Date Line Item Description Line Item Account
09/09/2022 2,850.50210-510-6660CONSTRUCTION MANAGEMENT AND INSPECTION SERVICES-RESIDENTIAL SLUR Inv 6454 Total 2,850.50
Inv 6456
Line Item Date Line Item Description Line Item Account
09/09/2022 20,930.00100-320-6433AUG22/LAND DEVELOPMENT-CONSTRUCTION INSPECTION SERVICES/ V ARIOUS Inv 6456 Total 20,930.00
Inv 6497
Line Item Date Line Item Description Line Item Account
09/09/2022 1,950.00600-500-6650AUG22/CIP 95001 HAMNER PLACE-CONSTRUCTION INSPECTION SERVICES/ Inv 6497 Total 1,950.00
20480 Total: 25,730.50
20515 10/26/2022
Inv 6379
Line Item Date Line Item Description Line Item Account
08/11/2022 994.00210-510-6660CONSTRUCTION MANAGEMENT AND INSPECTION SERVICES-RESIDENTIAL SLUR Inv 6379 Total 994.00
Inv 6411
Line Item Date Line Item Description Line Item Account
08/11/2022 2,472.50210-510-6660CONSTRUCTION MANAGEMENT AND INSPECTION SERVICES-RESIDENTIAL SLUR Inv 6411 Total 2,472.50
20515 Total: 3,466.50
29,197.00ONW001 - ONWARD ENGINEERING Total:

Page 19 ends

96 Check Number Check Date Amount
ORK001 - ORKIN SERVICES OF CALIFORNIA INC Line Item Account 20481 10/12/2022
Inv 228882499
Line Item Date Line Item Description Line Item Account
07/26/2022 245.00100-295-6310CITRUS PEST CONTROL/7.26.2022 Inv 228882499 Total 245.00
Inv 230207295
Line Item Date Line Item Description Line Item Account
08/25/2022 245.00100-295-6310CITRUS PEST CONTROL/8.25.2022 Inv 230207295 Total 245.00
Inv 231395835
Line Item Date Line Item Description Line Item Account
09/19/2022 170.00110-295-6310FS27/ PEST CONTROL /9.19.22 Inv 231395835 Total 170.00
Inv 232103817
Line Item Date Line Item Description Line Item Account
07/12/2022 145.00110-295-6310FS31/ PEST CONTROL /7.12.22 Inv 232103817 Total 145.00
Inv 232103822
Line Item Date Line Item Description Line Item Account
09/28/2022 145.00110-295-6310FS31/ PEST CONTROL /9.28.22 Inv 232103822 Total 145.00
Inv 232932685
Line Item Date Line Item Description Line Item Account
10/03/2022 162.02100-295-6310CITY HALL PEST CONTROL /10.3.22 Inv 232932685 Total 162.02
Inv 232933146
Line Item Date Line Item Description Line Item Account
10/05/2022 245.00100-295-6310CITRUS PEST CONTROL/10.5.22 Inv 232933146 Total 245.00
20481 Total: 1,357.02
20516 10/26/2022
Inv 232103819
Line Item Date Line Item Description Line Item Account
08/09/2022 145.00110-295-6310FS31/PEST CONTROL SVCS/8.9.22

Page 20 ends

97 Check Number Check Date Amount
Inv 232103819 Total 145.00
Inv 232103820
Line Item Date Line Item Description Line Item Account
08/23/2022 145.00110-295-6310FS31/PEST CONTROL SVCS/8.23.22 Inv 232103820 Total 145.00
Inv 232933280
Line Item Date Line Item Description Line Item Account
10/11/2022 145.00110-295-6310FS31/PEST CONTROL SVCS/10.11.22 Inv 232933280 Total 145.00
20516 Total: 435.00
1,792.02ORK001 - ORKIN SERVICES OF CALIFORNIA INC Total:

PFM001 - U.S. BANCORP ASSET MANAGEMENT, INC. Line Item Account 20486 10/12/2022
Inv 13381477
Line Item Date Line Item Description Line Item Account
08/31/2022 3,049.73100-210-6490INVESTMENT PORTFOLIO ADMIN & ADVISORY SVCS AUG22 Inv 13381477 Total 3,049.73
20486 Total: 3,049.73
3,049.73PFM001 - U.S. BANCORP ASSET MANAGEMENT, INC. Total:

PIS001 - CALDERA, JESSICA, PISTONBONES.COM Line Item Account 20517 10/26/2022
Inv 3859
Line Item Date Line Item Description Line Item Account
10/12/2022 369.75100-290-6510CITY CAR MAGNETS
Inv 3859 Total 369.75
20517 Total: 369.75
369.75PIS001 - CALDERA, JESSICA, PISTONBONES.COM Total:

PIT002 - PITNEY BOWES PURCHASE POWER, PURCHASE POWER Line Item Account 2343 10/26/2022
Inv PIT002_OCT22
Line Item Date Line Item Description Line Item Account

Page 21 ends

98 Check Number Check Date Amount
09/22/2022 2,059.99100-290-6510POSTAGE USE/OCT22
Inv PIT002_OCT22 Total 2,059.99
2343 Total: 2,059.99
2,059.99PIT002 - PITNEY BOWES PURCHASE POWER, PURCHASE POWER Total:

PUR001 - PURE WATER PARTNERS LLC Line Item Account
2344 10/26/2022
Inv PIT002
Line Item Date Line Item Description Line Item Account
09/22/2022 63.58100-290-6510WATER DISPENSER SERV/CITRUS-OCT22 Inv PIT002 Total 63.58
2344 Total: 63.58

63.58PUR001 - PURE WATER PARTNERS LLC Total:

QIN003 - QIN, ZHEN Line Item Account
20518 10/26/2022
Inv REFCR10824659
Line Item Date Line Item Description Line Item Account
10/05/2022 750.00800-000-2305REF/PLN20-20027/PRO FINAL/10824659/7.9.20 Inv REFCR10824659 Total 750.00
Inv REFCR10825306
Line Item Date Line Item Description Line Item Account
10/03/2022 227.17800-000-2305REF/PMT20-11034/PRO FINAL/10825306/8.27.20 Inv REFCR10825306 Total 227.17
20518 Total: 977.17
977.17QIN003 - QIN, ZHEN Total:

RAA001 - RAAHAUGG, CHRISTOPHER BRADLEY Line Item Account 20519 10/26/2022
Inv JUL22-SEP22
Line Item Date Line Item Description Line Item Account
10/12/2022 100.00100-400-6212PUBLIC SAFETY COMMISSION/JUL22-SEP22 Inv JUL22-SEP22 Total 100.00
20519 Total: 100.00

Page 22 ends

99 Check Number Check Date Amount
100.00RAA001 - RAAHAUGG, CHRISTOPHER BRADLEY Total:

RCO001 - COUNTY OF RIVERSIDE, PUBLIC SAFETY ENTERPRISE COMMUNICATION Line Item Account 20462 10/12/2022
Inv PE-488
Line Item Date Line Item Description Line Item Account
09/19/2022 310.68100-400-63302 RADIO DUAL BAND-MOTOR OFFICERS/ AUG22 Inv PE-488 Total 310.68
20462 Total: 310.68
310.68RCO001 - COUNTY OF RIVERSIDE, PUBLIC SAFETY ENTERPRISE COMMUNICATION Total:

RCS001 - RIVERSIDE COUNTY SHERIFF DEPARTMENT Line Item Account 20482 10/12/2022
Inv SH-41712
Line Item Date Line Item Description Line Item Account
09/06/2022 52.25100-400-6452LAW ENFORCEMENT/PLAIN UNIT/JUL22 09/06/2022 902.44100-400-6452LAW ENFORCEMENT/MOTOR DIFFERENTIAL/JUL22 09/06/2022 38,031.60100-400-6452LAW ENFORCEMENT /CSO/JUL22 09/06/2022 515,545.90100-400-6452LAW ENFORCEMENT PATROL /JUL22 09/06/2022 477.66100-400-6452LAW ENFORCEMENT /ZONE OFFICER OT/JUL22 09/06/2022 52,890.00100-400-6452LAW ENFORCEMENT/ TRAFFIC /JUL22 09/06/2022 1,131.46100-400-6452CENTRAL HOMICIDE UNIT/JUL22 09/06/2022 398.05100-400-6452LAW ENFORCEMENT/ADJUSTEMTNS DIFF/JUL22 09/06/2022 199.03100-400-6452LAW ENFORCEMENT OT/ TRAFFIC /JUL22 09/06/2022 104,369.60100-400-6452LAW ENFORCEMENT /ZONE OFFICER /JUL22 09/06/2022 16,036.44100-400-6452LAW ENFORCEMENT/PATROL B&W/JUL22 09/06/2022 3,296.00100-400-6452LAW ENFORCEMENT ADJUSTMENTS/JUL22 09/06/2022 3,754.39100-400-6452ANDJUSTMENTSLAW ENFORCEMENT PATROL /JUL22 09/06/2022 356.58100-400-6452LAW ENFORCEMENT /CSO OT/JUL22 09/06/2022 159.22100-400-6452LAW ENFORCEMENT /MOTOR TEAM OT/JUL22 09/06/2022 105,780.00100-400-6452LAW ENFORCEMENT /MOTOR TEAM/JUL22 09/06/2022 8,279.44100-400-6452LAW ENFORCEMENT PATROL OT/JUL22 Inv SH-41712 Total 851,660.06
20482 Total: 851,660.06
851,660.06RCS001 - RIVERSIDE COUNTY SHERIFF DEPARTMENT Total:

REI002 - REID, DANIEL Line Item Account
20520 10/26/2022
Inv SEP22
Line Item Date Line Item Description Line Item Account
10/12/2022 50.00100-300-6212PLANNING COMMISSION SEP22
Inv SEP22 Total 50.00

Page 23 ends

100
Check Number Check Date Amount
20520 Total: 50.00

50.00REI002 - REID, DANIEL Total:

RIF001 - RIFE, GEORGE Line Item Account
20521 10/26/2022
Inv REFCR10834696
Line Item Date Line Item Description Line Item Account
09/21/2022 8.96100-120-6510REF/OVERPAYMENT ON REIMB/10834696/9.21.22 Inv REFCR10834696 Total 8.96
20521 Total: 8.96

8.96RIF001 - RIFE, GEORGE Total:

RIG002 - RIGBY, TODD W Line Item Account
20522 10/26/2022
Inv EXPRPTSEP-OCT22
Line Item Date Line Item Description Line Item Account
10/13/2022 35.00100-100-6240EXPENSE REIMB /PARKING
10/13/2022 176.88100-100-6240MILEAGE REIMB / ICSC /POLICE TOUR Inv EXPRPTSEP-OCT22 Total 211.88
20522 Total: 211.88
211.88RIG002 - RIGBY, TODD W Total:

RIV004 - CORONA-NORCO UNIFIED SCHOOL DISTRICT, RIVER HEIGHTS INTERMEDIATE SCHOOL Line Item Accoun 20461 10/12/2022
Inv RHIS-SEP22
Line Item Date Line Item Description Line Item Account
09/22/2022 500.00100-260-6415RHIS/HOSA SPONSORSHIP
Inv RHIS-SEP22 Total 500.00
20461 Total: 500.00
500.00RIV004 - CORONA-NORCO UNIFIED SCHOOL DISTRICT, RIVER HEIGHTS INTERMEDIATE SCHOOL Total:

ROC001 - ROCHELLE, MICHAEL R. Line Item Account
20523 10/26/2022
Inv JUL-SEP22
Line Item Date Line Item Description Line Item Account

Page 24 ends

101
Check Number Check Date Amount
10/12/2022 100.00100-300-6212PLANNING COMMISSIONS MTG/JUL-SEP22 Inv JUL-SEP22 Total 100.00
20523 Total: 100.00
100.00ROC001 - ROCHELLE, MICHAEL R. Total:

SAN002 - SANTA ANA WATERSHED PROJECT AUTHORITY Line Item Account 20524 10/26/2022
Inv MSAR-2023-04
Line Item Date Line Item Description Line Item Account
08/02/2022 12,155.00100-500-6435FY22-23 SANTA ANA RIVER PATHOGEN TMDL TASK FORCSHARE ALLOCATION Inv MSAR-2023-04 Total 12,155.00
20524 Total: 12,155.00
12,155.00SAN002 - SANTA ANA WATERSHED PROJECT AUTHORITY Total:

SAN008 - SAN BERNARDINO COUNTY FLOOD CONTROL DISTRICT Line Item Account 20483 10/12/2022
Inv FCCON2100020
Line Item Date Line Item Description Line Item Account
07/28/2022 65,000.00270-510-6662LIMONITE GAP CLOSURE PROJ/FCCON2100020-REVIEW FEES FOR ARMY CORP Inv FCCON2100020 Total 65,000.00
20483 Total: 65,000.00
65,000.00SAN008 - SAN BERNARDINO COUNTY FLOOD CONTROL DISTRICT Total:

SCE001 - SOUTHERN CALIFORNIA EDISON Line Item Account 100-295-6372 2345 10/26/2022
Inv 0013-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 18.65443-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 0013-SEP22 Total 18.65
Inv 0018-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 18.88475-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 0018-SEP22 Total 18.88

Page 25 ends

102
Check Number Check Date Amount
Inv 0048-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 24.15411-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 0048-SEP22 Total 24.15
Inv 0129-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 161.66453-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 0129-SEP22 Total 161.66
Inv 0138-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 52.83426-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 0138-SEP22 Total 52.83
Inv 0142-AUG22
Line Item Date Line Item Description Line Item Account
09/21/2022 68.86309-510-6372ELECTRICAL SVC TRAFFIC SIGNAL/08.02.22-09.30.22 Inv 0142-AUG22 Total 68.86
Inv 0165-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 24.15488-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 0165-SEP22 Total 24.15
Inv 0241-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 24.15424-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 0241-SEP22 Total 24.15
Inv 0243-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 98.41453-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 0243-SEP22 Total 98.41
Inv 0254-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 18.88475-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 0254-SEP22 Total 18.88
Inv 0258-AUG22
Line Item Date Line Item Description Line Item Account
09/21/2022 53.34200-510-6372ELECTRICAL SVC STREET LIGHT/08.01.22-08.29.22

Page 26 ends

103
Check Number Check Date Amount
Inv 0258-AUG22 Total 53.34
Inv 0277-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 11.26475-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 0277-SEP22 Total 11.26
Inv 0278-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 15.77451-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 0278-SEP22 Total 15.77
Inv 0360-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 178.82453-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 0360-SEP22 Total 178.82
Inv 0380-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 86.80426-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 0380-SEP22 Total 86.80
Inv 0475-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 123.33453-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 0475-SEP22 Total 123.33
Inv 0479-AUG22
Line Item Date Line Item Description Line Item Account
09/21/2022 52.58309-510-6372ELECTRICAL SVC STREET LIGHT/08.02.22-09.30.22 Inv 0479-AUG22 Total 52.58
Inv 0486-AUG22
Line Item Date Line Item Description Line Item Account
09/21/2022 70.89310-510-6372ELECTRICAL SVC STREET LIGHT/08.19.22-09.19.22 Inv 0486-AUG22 Total 70.89
Inv 0501-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 15.08475-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 0501-SEP22 Total 15.08

Page 27 ends

104
Check Number Check Date Amount
Inv 0513-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 24.15451-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 0513-SEP22 Total 24.15
Inv 0530-AUG22
Line Item Date Line Item Description Line Item Account
09/21/2022 78.25200-510-6372ELECTRICAL SVC TRAFFIC SIGNAL/08.01.22-08.23.22 Inv 0530-AUG22 Total 78.25
Inv 0589-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 -428.32434-510-6372ELECTRICAL SVC STREET LIGHT/06.15.21-08.31.22 10/03/2022 7.39434-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 0589-SEP22 Total -420.93
Inv 0611-AUG22
Line Item Date Line Item Description Line Item Account
09/21/2022 54.51305-510-6372ELECTRICAL SVC STREET LIGHT/07.29.22-08.28.22 Inv 0611-AUG22 Total 54.51
Inv 0620-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 102.17426-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 0620-SEP22 Total 102.17
Inv 0621-AUG22
Line Item Date Line Item Description Line Item Account
09/21/2022 56.01200-510-6372ELECTRICAL SVC STREET LIGHT/8.1.22-08.29.22 Inv 0621-AUG22 Total 56.01
Inv 0714-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 166.15443-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 0714-SEP22 Total 166.15
Inv 0748-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 15.08475-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 0748-SEP22 Total 15.08
Inv 0750-SEP22
Line Item Date Line Item Description Line Item Account

Page 28 ends

105
Check Number Check Date Amount
10/03/2022 30.13200-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-10.02.22 10/03/2022 6.89200-510-6372ELECTRICAL SVC STREET LIGHT/09.01.50-10.03.22 Inv 0750-SEP22 Total 37.02
Inv 0755-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 31.71434-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 0755-SEP22 Total 31.71
Inv 0829-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 36.56405-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 0829-SEP22 Total 36.56
Inv 0848-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 18.83200-510-6372ELECTRICAL SVC TRAFFIC SIGNAL/09.01.22-10.03.22 10/03/2022 89.47200-510-6372ELECTRICAL SVC TRAFFIC SIGNAL/09.01.22-10.02.22 Inv 0848-SEP22 Total 108.30
Inv 0863-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 147.26426-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 0863-SEP22 Total 147.26
Inv 0870-SEP22
Line Item Date Line Item Description Line Item Account
09/28/2022 76.77309-510-6372ELECTRICAL SVC STREET LIGHT/08.22.2022-09.20.22 Inv 0870-SEP22 Total 76.77
Inv 0931-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 48.31452-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 0931-SEP22 Total 48.31
Inv 0945-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 78.87434-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 0945-SEP22 Total 78.87
Inv 0985-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 99.58426-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22

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106
Check Number Check Date Amount
Inv 0985-SEP22 Total 99.58
Inv 0993-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 31.70405-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 0993-SEP22 Total 31.70
Inv 1021-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 7.39481-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 1021-SEP22 Total 7.39
Inv 1047-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 109.11484-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 1047-SEP22 Total 109.11
Inv 1059-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 41.59405-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 1059-SEP22 Total 41.59
Inv 1079-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 262.74411-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 1079-SEP22 Total 262.74
Inv 1101-AUG22
Line Item Date Line Item Description Line Item Account
09/21/2022 294.74200-510-6372ELECTRICAL SVC STREET LIGHT/08.02.22-08.30.22 Inv 1101-AUG22 Total 294.74
Inv 1105-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 646.70412-510-6372ELECTRICAL SVC STREET LIGHT/08.02.22-08.30.22 10/03/2022 68.17412-510-6372ELECTRICAL SVC STREET LIGHT/08.02.22-08.30.22 10/03/2022 0.47412-510-6372ELECTRICAL SVC STREET LIGHT/08.02.22-08.30.22 Inv 1105-SEP22 Total 715.34
Inv 1116-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 29.18426-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 1116-SEP22 Total 29.18

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107
Check Number Check Date Amount
Inv 1148-AUG22
Line Item Date Line Item Description Line Item Account
09/21/2022 102.23306-510-6372ELECTRICAL SVC STREET LIGHT/08.02.22-08.30.22 Inv 1148-AUG22 Total 102.23
Inv 1173-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 3.81405-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 1173-SEP22 Total 3.81
Inv 1203-AUG22
Line Item Date Line Item Description Line Item Account
09/21/2022 93.30200-510-6372ELECTRICAL SVC TRAFFIC SIGNAL/8.1.22-08.29.22 Inv 1203-AUG22 Total 93.30
Inv 1208-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 41.59434-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 1208-SEP22 Total 41.59
Inv 1215-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 24.15405-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 1215-SEP22 Total 24.15
Inv 1228-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 18.88426-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 1228-SEP22 Total 18.88
Inv 1241-AUG22
Line Item Date Line Item Description Line Item Account
09/21/2022 90.18306-510-6372ELECTRICAL SVC TRAFFIC SIGNAL/08.02.22-08.30.22 Inv 1241-AUG22 Total 90.18
Inv 1289-AUG22
Line Item Date Line Item Description Line Item Account
09/21/2022 96.65313-510-6372ELECTRICAL SVC TRAFFIC SIGNAL/08.02.22-08.30.22 Inv 1289-AUG22 Total 96.65
Inv 1291-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 86.80405-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22

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108
Check Number Check Date Amount
Inv 1291-SEP22 Total 86.80
Inv 1322-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 64.05405-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-10.03.22 Inv 1322-SEP22 Total 64.05
Inv 1331-AUG22
Line Item Date Line Item Description Line Item Account
09/21/2022 28.63200-510-6372ELECTRICAL SVC STREET LIGHT/08.02.22-08.30.22 Inv 1331-AUG22 Total 28.63
Inv 1331-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 25.85436-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 1331-SEP22 Total 25.85
Inv 1347-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 11.26475-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 1347-SEP22 Total 11.26
Inv 1401-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 44.20405-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 1401-SEP22 Total 44.20
Inv 1427-AUG22
Line Item Date Line Item Description Line Item Account
09/21/2022 65.72200-510-6372ELECTRICAL SVC TRAFFIC SIGNAL/8.1.22-08.29.22 Inv 1427-AUG22 Total 65.72
Inv 1439-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 24.15419-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 1439-SEP22 Total 24.15
Inv 1447-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 26.52436-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 1447-SEP22 Total 26.52

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109
Check Number Check Date Amount
Inv 1474-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 49.03426-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 1474-SEP22 Total 49.03
Inv 1515-AUG22
Line Item Date Line Item Description Line Item Account
09/21/2022 43.93200-510-6372ELECTRICAL SVC STREET LIGHT/8.1.22-08.29.22 Inv 1515-AUG22 Total 43.93
Inv 1515-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 65.78405-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 1515-SEP22 Total 65.78
Inv 1551-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 24.15417-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 1551-SEP22 Total 24.15
Inv 1566-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 724.76435-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 1566-SEP22 Total 724.76
Inv 1596-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 18.88475-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 1596-SEP22 Total 18.88
Inv 1609-AUG22
Line Item Date Line Item Description Line Item Account
09/21/2022 87.65200-510-6372ELECTRICAL SVC TRAFFIC SIGNAL/8.1.22-08.29.22 Inv 1609-AUG22 Total 87.65
Inv 1622-AUG22
Line Item Date Line Item Description Line Item Account
09/21/2022 121.90310-510-6372ELECTRICAL SVC TRAFFIC SIGNAL/08.19.22-09.19.22 Inv 1622-AUG22 Total 121.90
Inv 1633-AUG22
Line Item Date Line Item Description Line Item Account
09/21/2022 70.43200-510-6372ELECTRICAL SVC TRAFFIC SIGNAL/08.22-22.09.20.22

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110
Check Number Check Date Amount
Inv 1633-AUG22 Total 70.43
Inv 1635-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 71.71405-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 1635-SEP22 Total 71.71
Inv 1664-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 15.77412-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 1664-SEP22 Total 15.77
Inv 1678-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 64.28424-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 1678-SEP22 Total 64.28
Inv 1716-AUG22
Line Item Date Line Item Description Line Item Account
09/21/2022 59.85310-510-6372ELECTRICAL SVC STREET LIGHT/08.19.22-09.19.22 Inv 1716-AUG22 Total 59.85
Inv 1722-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 79.34426-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 1722-SEP22 Total 79.34
Inv 1745-AUG22
Line Item Date Line Item Description Line Item Account
09/21/2022 33.34200-510-6372ELECTRICAL SVC STREET LIGHT/08.22.22-09.20.22 Inv 1745-AUG22 Total 33.34
Inv 1755-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 3.81405-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 1755-SEP22 Total 3.81
Inv 1784-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 24.15428-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 1784-SEP22 Total 24.15

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111
Check Number Check Date Amount
Inv 1792-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 679.60435-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 1792-SEP22 Total 679.60
Inv 1843-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 20.09469-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 10/03/2022 20.09467-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 10/03/2022 20.10463-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 10/03/2022 20.09471-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 1843-SEP22 Total 80.37
Inv 1865-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 15.08405-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 1865-SEP22 Total 15.08
Inv 1899-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 22.69422-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 1899-SEP22 Total 22.69
Inv 1906-AUG22
Line Item Date Line Item Description Line Item Account
09/21/2022 61.57200-510-6372ELECTRICAL SVC STREET LIGHT/08.19.22-09.19.22 Inv 1906-AUG22 Total 61.57
Inv 1910-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 31.70412-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 1910-SEP22 Total 31.70
Inv 1959-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 24.32479-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 1959-SEP22 Total 24.32
Inv 1978-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 50.84405-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 1978-SEP22 Total 50.84

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112
Check Number Check Date Amount
Inv 2006-AUG22
Line Item Date Line Item Description Line Item Account
09/21/2022 113.75200-510-6372ELECTRICAL SVC TRAFFIC SIGNAL/08.19.22-09.19.22 Inv 2006-AUG22 Total 113.75
Inv 2018-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 77.01429-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 10/03/2022 77.02422-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 2018-SEP22 Total 154.03
Inv 2025-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 15.77428-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 2025-SEP22 Total 15.77
Inv 2080-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 -136.57479-510-6372ELECTRICAL SVC STREET LIGHT/06.15.21-08.31.22 10/03/2022 373.15479-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 2080-SEP22 Total 236.58
Inv 2097-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 45.38437-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 2097-SEP22 Total 45.38
Inv 2111-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 16.91427-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 2111-SEP22 Total 16.91
Inv 2134-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 24.15414-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 2134-SEP22 Total 24.15
Inv 2135-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 58.39485-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 10/03/2022 41.59422-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 2135-SEP22 Total 99.98

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113
Check Number Check Date Amount
Inv 2153-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 26.52485-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 2153-SEP22 Total 26.52
Inv 2179-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 60.48485-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 2179-SEP22 Total 60.48
Inv 2194-AUG22
Line Item Date Line Item Description Line Item Account
09/21/2022 35.38200-510-6372ELECTRICAL SVC STREET LIGHT/08.11.22-09.11.22 Inv 2194-AUG22 Total 35.38
Inv 2197-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 49.03426-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 2197-SEP22 Total 49.03
Inv 2198-AUG22
Line Item Date Line Item Description Line Item Account
09/21/2022 36.12313-510-6372ELECTRICAL SVC STREET LIGHT/08.19.22-09.19.22 Inv 2198-AUG22 Total 36.12
Inv 2217-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 37.77405-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 2217-SEP22 Total 37.77
Inv 2245-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 30.14485-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 2245-SEP22 Total 30.14
Inv 2246-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 15.77408-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-10.01.22 10/03/2022 0.47408-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-10.01.22 10/03/2022 41.59405-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 2246-SEP22 Total 57.83

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114
Check Number Check Date Amount
Inv 2281-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 67.92405-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 2281-SEP22 Total 67.92
Inv 2311-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 67.46421-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 2311-SEP22 Total 67.46
Inv 2316-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 78.15464-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 2316-SEP22 Total 78.15
Inv 2328-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 49.03437-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 2328-SEP22 Total 49.03
Inv 2361-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 24.15432-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 10/03/2022 56.65405-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 2361-SEP22 Total 80.80
Inv 2366-AUG22
Line Item Date Line Item Description Line Item Account
09/21/2022 39.65200-510-6372ELECTRICAL SVC STREET LIGHT/8.1.22-08.29.22 Inv 2366-AUG22 Total 39.65
Inv 2375-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 745.79418-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 2375-SEP22 Total 745.79
Inv 2402-AUG22
Line Item Date Line Item Description Line Item Account
09/21/2022 62.58200-510-6372ELECTRICAL SVC TRAFFIC SIGNAL/08.02.22-09.30.22 Inv 2402-AUG22 Total 62.58
Inv 2403-SEP22
Line Item Date Line Item Description Line Item Account

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115
Check Number Check Date Amount
10/03/2022 462.98419-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 2403-SEP22 Total 462.98
Inv 2431-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 21.99420-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 2431-SEP22 Total 21.99
Inv 2436-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 26.52426-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 2436-SEP22 Total 26.52
Inv 2440-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 79.34437-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 2440-SEP22 Total 79.34
Inv 2443-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 206.13417-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 2443-SEP22 Total 206.13
Inv 2467-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 0.00428-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 2467-SEP22 Total 0.00
Inv 2479-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 21.99422-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 2479-SEP22 Total 21.99
Inv 2493-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 292.24415-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 2493-SEP22 Total 292.24
Inv 2513-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 56.65412-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 2513-SEP22 Total 56.65

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116
Check Number Check Date Amount
Inv 2541-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 71.02412-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 2541-SEP22 Total 71.02
Inv 2551-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 79.34437-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 2551-SEP22 Total 79.34
Inv 2557-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 45.38412-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 2557-SEP22 Total 45.38
Inv 2562-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 30.14426-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 2562-SEP22 Total 30.14
Inv 2573-AUG22
Line Item Date Line Item Description Line Item Account
09/21/2022 91.22200-510-6372ELECTRICAL SVC TRAFFIC SIGNAL/08.04.22-09.01.22 Inv 2573-AUG22 Total 91.22
Inv 2577-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 88.64428-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 2577-SEP22 Total 88.64
Inv 2595-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 52.83412-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 2595-SEP22 Total 52.83
Inv 2598-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 26.52405-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 2598-SEP22 Total 26.52
Inv 2663-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 33.95428-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22

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117
Check Number Check Date Amount
Inv 2663-SEP22 Total 33.95
Inv 2667-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 36.82437-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 2667-SEP22 Total 36.82
Inv 2682-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 660.69476-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 2682-SEP22 Total 660.69
Inv 2707-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 14.60414-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 2707-SEP22 Total 14.60
Inv 2717-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 170.07423-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 10/03/2022 170.06432-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 2717-SEP22 Total 340.13
Inv 2721-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 27.95408-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 2721-SEP22 Total 27.95
Inv 2753-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 199.82408-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 2753-SEP22 Total 199.82
Inv 2769-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 73.76408-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 2769-SEP22 Total 73.76
Inv 2788-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 41.21439-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 2788-SEP22 Total 41.21

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118
Check Number Check Date Amount
Inv 2790-AUG22
Line Item Date Line Item Description Line Item Account
09/21/2022 67.72200-510-6372ELECTRICAL SVC TRAFFIC SIGNAL/08.09.22-09.07.22 09/21/2022 29.27200-510-6372ELECTRICAL SVC TRAFFIC SIGNAL/LATE FEE Inv 2790-AUG22 Total 96.99
Inv 2793-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 121.16432-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 2793-SEP22 Total 121.16
Inv 2806-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 403.19413-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 2806-SEP22 Total 403.19
Inv 2835-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 21.99424-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 2835-SEP22 Total 21.99
Inv 2838-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 26.52426-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 2838-SEP22 Total 26.52
Inv 2859-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 21.99426-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 2859-SEP22 Total 21.99
Inv 2879-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 56.65425-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 2879-SEP22 Total 56.65
Inv 2893-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 153.65408-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 2893-SEP22 Total 153.65
Inv 2902-SEP22
Line Item Date Line Item Description Line Item Account

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119
Check Number Check Date Amount
10/03/2022 51.16434-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 2902-SEP22 Total 51.16
Inv 2913-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 14.60428-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 2913-SEP22 Total 14.60
Inv 2922-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 420.76477-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 2922-SEP22 Total 420.76
Inv 2933-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 14.60428-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 2933-SEP22 Total 14.60
Inv 2945-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 37.19408-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 2945-SEP22 Total 37.19
Inv 2959-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 26.52405-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 2959-SEP22 Total 26.52
Inv 2961-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 51.16405-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 2961-SEP22 Total 51.16
Inv 2967-AUG22
Line Item Date Line Item Description Line Item Account
09/21/2022 56.13200-510-6372ELECTRICAL SVC STREET LIGHT/07.09.22-08.28.22 Inv 2967-AUG22 Total 56.13
Inv 2978-AUG22
Line Item Date Line Item Description Line Item Account
09/21/2022 50.56200-510-6372ELECTRICAL SVC STREET LIGHT/08.19.22-09.19.22 Inv 2978-AUG22 Total 50.56

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120
Check Number Check Date Amount
Inv 2981-AUG22
Line Item Date Line Item Description Line Item Account
09/21/2022 49.49310-510-6372ELECTRICAL SVC STREET LIGHT/08.02.22-08.30.22 Inv 2981-AUG22 Total 49.49
Inv 2981-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 21.99416-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 2981-SEP22 Total 21.99
Inv 3001-SEP22
Line Item Date Line Item Description Line Item Account
10/13/2022 17.40200-510-6372ELECTRICAL SVC TRAFFIC SIGNAL/09.13.22-10.13.22 10/13/2022 83.92200-510-6372ELECTRICAL SVC TRAFFIC SIGNAL/09.13.22-10.12.22 Inv 3001-SEP22 Total 101.32
Inv 3009-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 67.46416-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 3009-SEP22 Total 67.46
Inv 3013-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 25.58434-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 10/03/2022 25.58438-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 3013-SEP22 Total 51.16
Inv 3037-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 29.18410-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 3037-SEP22 Total 29.18
Inv 3046-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 425.28441-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 3046-SEP22 Total 425.28
Inv 3072-AUG22
Line Item Date Line Item Description Line Item Account
09/21/2022 92.05310-510-6372ELECTRICAL SVC TRAFFIC SIGNAL/08.02.22-08.30.22 Inv 3072-AUG22 Total 92.05

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121
Check Number Check Date Amount
Inv 3074-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 15.08405-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 3074-SEP22 Total 15.08
Inv 3082-sep22
Line Item Date Line Item Description Line Item Account
10/03/2022 74.60200-510-6372ELECTRICAL SVC STREET LIGHT/09.13.22-10.13.22 10/03/2022 23.16200-510-6372ELECTRICAL SVC STREET LIGHT/09.13.22-10.13.22 Inv 3082-sep22 Total 97.76
Inv 3130-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 124.58434-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 3130-SEP22 Total 124.58
Inv 3132-AUG22
Line Item Date Line Item Description Line Item Account
09/21/2022 89.37200-510-6372ELECTRICAL SVC TRAFFIC SIGNAL/8.1.22-08.29.22 Inv 3132-AUG22 Total 89.37
Inv 3140-SEP22
Line Item Date Line Item Description Line Item Account
09/28/2022 1,247.84100-295-6372ELECTRICAL SVC CITY HALL #910/08.29.22-09.27-22 Inv 3140-SEP22 Total 1,247.84
Inv 3165-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 367.86433-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 3165-SEP22 Total 367.86
Inv 3195-AUG22
Line Item Date Line Item Description Line Item Account
09/21/2022 101.03200-510-6372ELECTRICAL SVC TRAFFIC SIGNAL/08.01.22-08.31.22 Inv 3195-AUG22 Total 101.03
Inv 3195-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 83.16405-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 3195-SEP22 Total 83.16
Inv 3220-SEP22
Line Item Date Line Item Description Line Item Account

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122
Check Number Check Date Amount
10/03/2022 111.70100-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 3220-SEP22 Total 111.70
Inv 3245-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 227.75434-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 3245-SEP22 Total 227.75
Inv 3277-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 359.23474-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 3277-SEP22 Total 359.23
Inv 3293-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 7.39412-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 3293-SEP22 Total 7.39
Inv 3314-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 71.71405-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 3314-SEP22 Total 71.71
Inv 3387-AUG22
Line Item Date Line Item Description Line Item Account
09/21/2022 91.43200-510-6372ELECTRICAL SVC TRAFFIC SIGNAL/07.26.22-08.23.22 Inv 3387-AUG22 Total 91.43
Inv 3396-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 160.17462-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 3396-SEP22 Total 160.17
Inv 3410-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 596.77482-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 3410-SEP22 Total 596.77
Inv 3429-AUG22
Line Item Date Line Item Description Line Item Account
09/21/2022 37.61312-510-6372ELECTRICAL SVC STREET LIGHT/08.01.22-08.31.22 Inv 3429-AUG22 Total 37.61

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123
Check Number Check Date Amount
Inv 3441-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 75.55405-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 3441-SEP22 Total 75.55
Inv 3452-AUG22
Line Item Date Line Item Description Line Item Account
09/21/2022 100.37310-510-6372ELECTRICAL SVC TRAFFIC SIGNAL/08.19.22-09.19.22 Inv 3452-AUG22 Total 100.37
Inv 3510-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 41.59469-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 3510-SEP22 Total 41.59
Inv 3523-AUG22
Line Item Date Line Item Description Line Item Account
09/21/2022 83.28312-510-6372ELECTRICAL SVC TRAFFIC SIGNAL/08.01.22-08.31.22 Inv 3523-AUG22 Total 83.28
Inv 3548-SEP22
Line Item Date Line Item Description Line Item Account
10/01/2022 56.54308-510-6372ELECTRICAL SVC TRAFFIC SIGNAL/08.31.22-09.29.22 10/01/2022 56.53307-510-6372ELECTRICAL SVC TRAFFIC SIGNAL/08.31.22-09.29.22 Inv 3548-SEP22 Total 113.07
Inv 3562-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 37.77405-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 3562-SEP22 Total 37.77
Inv 3621-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 142.98461-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 3621-SEP22 Total 142.98
Inv 3684-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 7.61405-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 3684-SEP22 Total 7.61
Inv 3695-AUG22
Line Item Date Line Item Description Line Item Account

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124
Check Number Check Date Amount
09/21/2022 40.72200-510-6372ELECTRICAL SVC STREET LIGHT/08.19.22-09.19.22 Inv 3695-AUG22 Total 40.72
Inv 3729-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 191.06452-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 3729-SEP22 Total 191.06
Inv 3740-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 33.83200-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 3740-SEP22 Total 33.83
Inv 3801-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 98.23405-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 3801-SEP22 Total 98.23
Inv 3842-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 35.32413-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 3842-SEP22 Total 35.32
Inv 3918-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 50.84405-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 3918-SEP22 Total 50.84
Inv 3971-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 306.07442-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 3971-SEP22 Total 306.07
Inv 4033-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 45.38405-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 4033-SEP22 Total 45.38
Inv 4082-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 98.23429-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 4082-SEP22 Total 98.23

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125
Check Number Check Date Amount
Inv 4146-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 49.03425-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 4146-SEP22 Total 49.03
Inv 4193-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 21.99429-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 4193-SEP22 Total 21.99
Inv 4230-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 102.17489-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 4230-SEP22 Total 102.17
Inv 4265-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 75.55425-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 4265-SEP22 Total 75.55
Inv 4288-SEP22
Line Item Date Line Item Description Line Item Account
10/08/2022 52.30200-510-6372ELECTRICAL SVC STREET LIGHT/09.08.22-10.06.22 Inv 4288-SEP22 Total 52.30
Inv 4309-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 121.16430-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 4309-SEP22 Total 121.16
Inv 4385-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 15.08425-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 4385-SEP22 Total 15.08
Inv 4428-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 409.91430-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 4428-SEP22 Total 409.91
Inv 4500-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 102.17425-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22

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126
Check Number Check Date Amount
Inv 4500-SEP22 Total 102.17
Inv 4532-AUG22
Line Item Date Line Item Description Line Item Account
09/21/2022 30.24200-510-6372ELECTRICAL SVC STREET LIGHT/08.01.22-08.31.22 Inv 4532-AUG22 Total 30.24
Inv 4540-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 83.80430-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 4540-SEP22 Total 83.80
Inv 4575-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 48.31405-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 4575-SEP22 Total 48.31
Inv 4617-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 75.55405-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 4617-SEP22 Total 75.55
Inv 4621-AUG22
Line Item Date Line Item Description Line Item Account
09/21/2022 75.17200-510-6372ELECTRICAL SVC TRAFFIC SIGNAL/08.01.22-08.31.22 Inv 4621-AUG22 Total 75.17
Inv 4639-SEP22
Line Item Date Line Item Description Line Item Account
10/05/2022 122.60100-295-6372ELECTRICAL SVC CITY HALL #900/09.06.22-10.05.22 10/05/2022 888.56100-295-6372ELECTRICAL SVC CITY HALL #900/09.06.22-10.04.22 Inv 4639-SEP22 Total 1,011.16
Inv 4659-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 49.03468-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 4659-SEP22 Total 49.03
Inv 4730-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 139.10412-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 4730-SEP22 Total 139.10

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127
Check Number Check Date Amount
Inv 4742-AUG
Line Item Date Line Item Description Line Item Account
09/28/2022 156.75200-510-6372ELECTRICAL SVC TRAFFIC SIGNAL/08.08.22-09.06.22 Inv 4742-AUG Total 156.75
Inv 4784-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 161.80466-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 4784-SEP22 Total 161.80
Inv 4800-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 33.83200-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 4800-SEP22 Total 33.83
Inv 4855-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 37.77405-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 4855-SEP22 Total 37.77
Inv 4874-SEP22
Line Item Date Line Item Description Line Item Account
09/28/2022 58.37200-510-6372ELECTRICAL SVC STREET LIGHT/08.18.22-09.18.22 Inv 4874-SEP22 Total 58.37
Inv 4899-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 120.21454-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 4899-SEP22 Total 120.21
Inv 4974-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 49.03405-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 4974-SEP22 Total 49.03
Inv 4991-AUG22
Line Item Date Line Item Description Line Item Account
09/21/2022 80.56200-510-6372ELECTRICAL SVC STREET LIGHT/07.29.22-08.28.22 Inv 4991-AUG22 Total 80.56
Inv 5008-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 203.42456-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22

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128
Check Number Check Date Amount
Inv 5008-SEP22 Total 203.42
Inv 5105-AUG22
Line Item Date Line Item Description Line Item Account
09/21/2022 161.89200-510-6372ELECTRICAL SVC TRAFFIC SIGNAL/07.29.22-08.28.22 Inv 5105-AUG22 Total 161.89
Inv 5115-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 33.95405-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 5115-SEP22 Total 33.95
Inv 5125-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 204.34430-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 5125-SEP22 Total 204.34
Inv 5152-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 57.51308-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 10/03/2022 57.51307-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 5152-SEP22 Total 115.02
Inv 5237-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 65.78430-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 5237-SEP22 Total 65.78
Inv 5250-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 60.48405-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 5250-SEP22 Total 60.48
Inv 5263-AUG22
Line Item Date Line Item Description Line Item Account
09/21/2022 58.47200-510-6372ELECTRICAL SVC STREET LIGHT/07.29.22-08.28.22 Inv 5263-AUG22 Total 58.47
Inv 5324-SEP22
Line Item Date Line Item Description Line Item Account
10/08/2022 5.10200-510-6372ELECTRICAL SVC STREET LIGHT/09.08.22-10.07.22 10/08/2022 21.52200-510-6372ELECTRICAL SVC STREET LIGHT/09.08.22-10.07.22 Inv 5324-SEP22 Total 26.62

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129
Check Number Check Date Amount
Inv 5350-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 55.86430-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 5350-SEP22 Total 55.86
Inv 5364-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 35.80405-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 5364-SEP22 Total 35.80
Inv 5373-AUG22
Line Item Date Line Item Description Line Item Account
09/21/2022 117.17200-510-6372ELECTRICAL SVC TRAFFIC SIGNAL/07.29.22-08.28.22 Inv 5373-AUG22 Total 117.17
Inv 5435-SEP22
Line Item Date Line Item Description Line Item Account
10/08/2022 87.11200-510-6372ELECTRICAL SVC TRAFFIC SIGNAL/09.08.22-10.06.22 10/08/2022 19.77200-510-6372ELECTRICAL SVC TRAFFIC SIGNAL/09.08.22-10.07.22 Inv 5435-SEP22 Total 106.88
Inv 5465-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 75.55425-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 5465-SEP22 Total 75.55
Inv 5490-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 54.51405-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 10/03/2022 54.51428-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 5490-SEP22 Total 109.02
Inv 5589-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 228.19406-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 5589-SEP22 Total 228.19
Inv 5616-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 72.99405-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 5616-SEP22 Total 72.99

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130
Check Number Check Date Amount
Inv 5710-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 216.45406-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 5710-SEP22 Total 216.45
Inv 5724-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 0.00411-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 5724-SEP22 Total 0.00
Inv 5740-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 226.97458-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 10/03/2022 226.97405-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 5740-SEP22 Total 453.94
Inv 5819-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 210.30404-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 5819-SEP22 Total 210.30
Inv 5826-AUG22
Line Item Date Line Item Description Line Item Account
09/21/2022 94.73200-510-6372ELECTRICAL SVC TRAFFIC SIGNAL/08.19.22-09.19.22 Inv 5826-AUG22 Total 94.73
Inv 5856-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 21.99475-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 5856-SEP22 Total 21.99
Inv 5916-AUG22
Line Item Date Line Item Description Line Item Account
09/21/2022 88.88200-510-6372ELECTRICAL SVC TRAFFIC SIGNAL/08.19.22-09.19.22 Inv 5916-AUG22 Total 88.88
Inv 5919-AUG22
Line Item Date Line Item Description Line Item Account
09/21/2022 219.90200-510-6372ELECTRICAL SVC TRAFFIC SIGNAL/08.19.22-09.19.22 Inv 5919-AUG22 Total 219.90
Inv 5928-SEP22
Line Item Date Line Item Description Line Item Account

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131
Check Number Check Date Amount
10/08/2022 468.34100-295-6372ELECTRICAL SVC CITRUS/09.08.22-10.06.22 10/08/2022 9.70100-295-6372ELECTRICAL SVC CITRUS/09.08.22-10.07.22 Inv 5928-SEP22 Total 478.04
Inv 5934-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 98.41403-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 5934-SEP22 Total 98.41
Inv 5971-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 18.88480-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 5971-SEP22 Total 18.88
Inv 6059-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 176.51403-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 6059-SEP22 Total 176.51
Inv 6091-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 107.43480-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 6091-SEP22 Total 107.43
Inv 6174-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 163.69432-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 6174-SEP22 Total 163.69
Inv 6211-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 196.96472-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 6211-SEP22 Total 196.96
Inv 6287-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 74.56407-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 6287-SEP22 Total 74.56
Inv 6306-AUG22
Line Item Date Line Item Description Line Item Account
09/21/2022 40.62200-510-6372ELECTRICAL SVC STREET LIGHT/08.10.22-09.08.22 Inv 6306-AUG22 Total 40.62

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132
Check Number Check Date Amount
Inv 6324-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 203.91483-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 6324-SEP22 Total 203.91
Inv 6398-SEP22
Line Item Date Line Item Description Line Item Account
10/08/2022 3,021.72110-295-6372ELECTRICAL SVC FS 27/09.08.22-10.06.22 Inv 6398-SEP22 Total 3,021.72
Inv 6405-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 112.99407-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 6405-SEP22 Total 112.99
Inv 6439-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 37.77470-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 6439-SEP22 Total 37.77
Inv 6522-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 181.59407-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 6522-SEP22 Total 181.59
Inv 6552-AUG22
Line Item Date Line Item Description Line Item Account
09/21/2022 70.23306-510-6372ELECTRICAL SVC STREET LIGHT/08.01.22-08.29.22 Inv 6552-AUG22 Total 70.23
Inv 6553-SEP22
Line Item Date Line Item Description Line Item Account
10/01/2022 30.30110-295-6372ELECTRICAL SVC FS 31/08.31.22-09.29.22 Inv 6553-SEP22 Total 30.30
Inv 6564-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 70.39481-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 6564-SEP22 Total 70.39
Inv 6582-AUG22
Line Item Date Line Item Description Line Item Account

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133
Check Number Check Date Amount
09/21/2022 41.79200-510-6372ELECTRICAL SVC STREET LIGHT/08.19.22-09.19.22 Inv 6582-AUG22 Total 41.79
Inv 6638-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 206.92407-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 6638-SEP22 Total 206.92
Inv 6664-AUG22
Line Item Date Line Item Description Line Item Account
09/21/2022 86.82306-510-6372ELECTRICAL SVC TRAFFIC SIGNAL/07.25.22-08.22.22 Inv 6664-AUG22 Total 86.82
Inv 6686-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 29.18200-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 6686-SEP22 Total 29.18
Inv 6755-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 435.35465-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 6755-SEP22 Total 435.35
Inv 6779-AUG22
Line Item Date Line Item Description Line Item Account
09/21/2022 132.23200-510-6372ELECTRICAL SVC TRAFFIC SIGNAL/07.29.22-08.28.22 Inv 6779-AUG22 Total 132.23
Inv 6783-AUG22
Line Item Date Line Item Description Line Item Account
09/21/2022 45.32200-510-6372ELECTRICAL SVC STREET LIGHT/07.26.22-08.23.22 Inv 6783-AUG22 Total 45.32
Inv 6801-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 67.43473-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 6801-SEP22 Total 67.43
Inv 6873-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 64.28467-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 6873-SEP22 Total 64.28

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134
Check Number Check Date Amount
Inv 6926-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 18.88473-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 6926-SEP22 Total 18.88
Inv 6967-AUG22
Line Item Date Line Item Description Line Item Account
09/21/2022 34.29200-510-6372ELECTRICAL SVC STREET LIGHT/07.29.22-08.28.22 Inv 6967-AUG22 Total 34.29
Inv 6987-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 80.99459-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 6987-SEP22 Total 80.99
Inv 7047-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 26.52470-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 7047-SEP22 Total 26.52
Inv 7104-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 175.60463-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 7104-SEP22 Total 175.60
Inv 7146-AUG22
Line Item Date Line Item Description Line Item Account
09/21/2022 52.70200-510-6372ELECTRICAL SVC STREET LIGHT/07.26.22-08.23.22 Inv 7146-AUG22 Total 52.70
Inv 7167-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 56.65443-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 7167-SEP22 Total 56.65
Inv 7206-AUG22
Line Item Date Line Item Description Line Item Account
09/21/2022 21.84200-510-6372ELECTRICAL SVC TRAFFIC SIGNAL/07.29.22-08.28.22 Inv 7206-AUG22 Total 21.84
Inv 7216-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 97.51455-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22

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135
Check Number Check Date Amount
Inv 7216-SEP22 Total 97.51
Inv 7265-AUG22
Line Item Date Line Item Description Line Item Account
09/21/2022 97.49200-510-6372ELECTRICAL SVC TRAFFIC SIGNAL/07.26.22-08.23.22 Inv 7265-AUG22 Total 97.49
Inv 7284-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 90.62443-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 7284-SEP22 Total 90.62
Inv 7332-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 43.78488-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 7332-SEP22 Total 43.78
Inv 7399-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 22.69443-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 7399-SEP22 Total 22.69
Inv 7442-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 36.56490-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 7442-SEP22 Total 36.56
Inv 7443-AUG22
Line Item Date Line Item Description Line Item Account
09/21/2022 54.30200-510-6372ELECTRICAL SVC STREET LIGHT/08.19.22-09.19.22 Inv 7443-AUG22 Total 54.30
Inv 7514-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 77.60443-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 7514-SEP22 Total 77.60
Inv 7535-AUG22
Line Item Date Line Item Description Line Item Account
09/21/2022 24.10200-510-6372ELECTRICAL SVC TRAFFIC SIGNAL/08.19.22-09.19.22 Inv 7535-AUG22 Total 24.10

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136
Check Number Check Date Amount
Inv 7564-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 80.37489-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 7564-SEP22 Total 80.37
Inv 7630-AUG22
Line Item Date Line Item Description Line Item Account
09/21/2022 43.50200-510-6372ELECTRICAL SVC STREET LIGHT/07.26.22-08.23.22 Inv 7630-AUG22 Total 43.50
Inv 7637-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 45.38443-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 7637-SEP22 Total 45.38
Inv 7686-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 80.37488-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 7686-SEP22 Total 80.37
Inv 7748-AUG22
Line Item Date Line Item Description Line Item Account
09/21/2022 83.48200-510-6372ELECTRICAL SVC TRAFFIC SIGNAL/07.26.22-08.23.22 Inv 7748-AUG22 Total 83.48
Inv 7758-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 21.99470-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 7758-SEP22 Total 21.99
Inv 7806-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 298.25451-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 7806-SEP22 Total 298.25
Inv 7874-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 41.59470-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 7874-SEP22 Total 41.59
Inv 7924-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 35.83487-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22

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137
Check Number Check Date Amount
Inv 7924-SEP22 Total 35.83
Inv 7996-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 37.77480-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 7996-SEP22 Total 37.77
Inv 8015-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 9.26401-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 8015-SEP22 Total 9.26
Inv 8036-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 71.25446-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 8036-SEP22 Total 71.25
Inv 8115-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 30.14470-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 8115-SEP22 Total 30.14
Inv 8146-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 124.15486-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 8146-SEP22 Total 124.15
Inv 8193-AUG22
Line Item Date Line Item Description Line Item Account
09/21/2022 52.91200-510-6372ELECTRICAL SVC STREET LIGHT/08.11.22-09.11.22 Inv 8193-AUG22 Total 52.91
Inv 8214-AUG22
Line Item Date Line Item Description Line Item Account
09/21/2022 33.54305-510-6372ELECTRICAL SVC STREET LIGHT/08.01.22-08.31.22 Inv 8214-AUG22 Total 33.54
Inv 8232-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 18.88470-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 8232-SEP22 Total 18.88

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138
Check Number Check Date Amount
Inv 8240-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 -4.46480-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-10.01.22 10/03/2022 15.77480-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 8240-SEP22 Total 11.31
Inv 8244-SEP22
Line Item Date Line Item Description Line Item Account
10/05/2022 2,151.77110-295-6372ELECTRICAL SVC FS 31/09.06.22-10.04.2022 10/05/2022 365.87110-295-6372ELECTRICAL SVC FS 31/09.06.22-10.05.22 Inv 8244-SEP22 Total 2,517.64
Inv 8257-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 127.59460-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 8257-SEP22 Total 127.59
Inv 8282-SEP22
Line Item Date Line Item Description Line Item Account
10/05/2022 18.70110-295-6372ELECTRICAL SVC FS 31/09.06.22-10.05.22 10/05/2022 49.80110-295-6372ELECTRICAL SVC FS 31/09.06.22-10.04.22 Inv 8282-SEP22 Total 68.50
Inv 8302-AUG22
Line Item Date Line Item Description Line Item Account
09/21/2022 78.89305-510-6372ELECTRICAL SVC TRAFFIC SIGNAL/8.1.22-08.29.22 Inv 8302-AUG22 Total 78.89
Inv 8311-AUG22
Line Item Date Line Item Description Line Item Account
09/21/2022 116.87200-510-6372ELECTRICAL SVC TRAFFIC SIGNAL/08.11.22-09.11.22 Inv 8311-AUG22 Total 116.87
Inv 8331-SEP22
Line Item Date Line Item Description Line Item Account
10/08/2022 96.35200-510-6372ELECTRICAL SVC TRAFFIC SIGNAL/09.08.22-10.06.22 Inv 8331-SEP22 Total 96.35
Inv 8348-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 21.99470-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 8348-SEP22 Total 21.99

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139
Check Number Check Date Amount
Inv 8351-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 0.47483-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-10.01.22 10/03/2022 24.15483-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 8351-SEP22 Total 24.62
Inv 8373-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 458.91450-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 8373-SEP22 Total 458.91
Inv 8385-SEP22
Line Item Date Line Item Description Line Item Account
09/28/2022 122.05309-510-6372ELECTRICAL SVC TRAFFIC SIGNAL/08.29.22-09.27.22 Inv 8385-SEP22 Total 122.05
Inv 8460-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 15.77200-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 10/03/2022 0.47200-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-10.01.22 Inv 8460-SEP22 Total 16.24
Inv 8467-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 111.74472-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 8467-SEP22 Total 111.74
Inv 8490-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 78.87447-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 8490-SEP22 Total 78.87
Inv 8502-AUG22
Line Item Date Line Item Description Line Item Account
09/21/2022 73.55309-510-6372ELECTRICAL SVC STREET LIGHT/07.29.22-08.28.22 Inv 8502-AUG22 Total 73.55
Inv 8561-AUG22
Line Item Date Line Item Description Line Item Account
09/21/2022 38.25200-510-6372ELECTRICAL SVC STREET LIGHT/08.10.22-09.08.22 Inv 8561-AUG22 Total 38.25

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140
Check Number Check Date Amount
Inv 8576-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 15.77479-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 8576-SEP22 Total 15.77
Inv 8583-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 121.16472-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 8583-SEP22 Total 121.16
Inv 8609-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 14.60458-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 8609-SEP22 Total 14.60
Inv 8682-AUG22
Line Item Date Line Item Description Line Item Account
09/21/2022 140.77309-510-6372ELECTRICAL SVC TRAFFIC SIGNAL/07.29.22-08.28.22 Inv 8682-AUG22 Total 140.77
Inv 8686-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 0.47426-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-10.01.22 10/03/2022 15.77426-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 8686-SEP22 Total 16.24
Inv 8693-AUG22
Line Item Date Line Item Description Line Item Account
09/21/2022 79.42200-510-6372ELECTRICAL SVC TRAFFIC SIGNAL/08.10.22-09.08.22 Inv 8693-AUG22 Total 79.42
Inv 8697-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 61.76472-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 8697-SEP22 Total 61.76
Inv 8727-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 122.09438-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 8727-SEP22 Total 122.09
Inv 8801-SEP22
Line Item Date Line Item Description Line Item Account

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141
Check Number Check Date Amount
10/03/2022 48.31477-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 8801-SEP22 Total 48.31
Inv 8819-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 70.53475-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 8819-SEP22 Total 70.53
Inv 8821-AUG22
Line Item Date Line Item Description Line Item Account
09/21/2022 52.05200-510-6372ELECTRICAL SVC STREET LIGHT/08.02.22-09.30.22 Inv 8821-AUG22 Total 52.05
Inv 8842-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 14.60445-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 8842-SEP22 Total 14.60
Inv 8913-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 24.15475-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 8913-SEP22 Total 24.15
Inv 8942-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 26.52475-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 8942-SEP22 Total 26.52
Inv 8949-AUG22
Line Item Date Line Item Description Line Item Account
09/21/2022 68.36200-510-6372ELECTRICAL SVC TRAFFIC SIGNAL/08.02.22-09.30.22 Inv 8949-AUG22 Total 68.36
Inv 8962-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 30.14445-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 8962-SEP22 Total 30.14
Inv 9062-AUG22
Line Item Date Line Item Description Line Item Account
09/21/2022 89.26312-510-6372ELECTRICAL SVC TRAFFIC SIGNAL/09.08.22-09.07.22 Inv 9062-AUG22 Total 89.26

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142
Check Number Check Date Amount
Inv 9064-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 15.08475-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 9064-SEP22 Total 15.08
Inv 9076-AUG22
Line Item Date Line Item Description Line Item Account
09/21/2022 58.47311-510-6372ELECTRICAL SVC STREET LIGHT/08.09.22.-09.07.22 Inv 9076-AUG22 Total 58.47
Inv 9080-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 37.53457-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 9080-SEP22 Total 37.53
Inv 9140-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 15.77442-510-6372ELECTRICAL SVC STREET LIGHT/ Inv 9140-SEP22 Total 15.77
Inv 9183-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 30.14443-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 9183-SEP22 Total 30.14
Inv 9197-AUG22
Line Item Date Line Item Description Line Item Account
09/21/2022 93.01311-510-6372ELECTRICAL SVC TRAFFIC SIGNAL/08.09.22-09.07.22 Inv 9197-AUG22 Total 93.01
Inv 9200-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 97.49451-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 10/03/2022 97.49422-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 9200-SEP22 Total 194.98
Inv 9252-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 24.15406-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 10/03/2022 0.47406-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-10.01.22 Inv 9252-SEP22 Total 24.62

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143
Check Number Check Date Amount
Inv 9254-AUG22
Line Item Date Line Item Description Line Item Account
09/21/2022 38.91200-510-6372ELECTRICAL SVC STREET LIGHT/08.19.22-09.19.22 Inv 9254-AUG22 Total 38.91
Inv 9302-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 111.74430-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 9302-SEP22 Total 111.74
Inv 9310-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 41.59449-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 9310-SEP22 Total 41.59
Inv 9349-AUG22
Line Item Date Line Item Description Line Item Account
09/21/2022 81.97200-510-6372ELECTRICAL SVC TRAFFIC SIGNAL/08.19.22-09.19.22 Inv 9349-AUG22 Total 81.97
Inv 9365-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 0.47403-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-10.01.22 10/03/2022 24.15403-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 9365-SEP22 Total 24.62
Inv 9416-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 43.78476-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 9416-SEP22 Total 43.78
Inv 9425-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 37.53422-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 10/03/2022 37.53451-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 9425-SEP22 Total 75.06
Inv 9486-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 24.15407-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 9486-SEP22 Total 24.15

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144
Check Number Check Date Amount
Inv 9517-AUG22
Line Item Date Line Item Description Line Item Account
09/21/2022 149.37200-510-6372ELECTRICAL SVC TRAFFIC SIGNAL/ST LIGHT/07.29.22-08.28.22 Inv 9517-AUG22 Total 149.37
Inv 9536-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 49.03424-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 9536-SEP22 Total 49.03
Inv 9539-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 56.42440-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 9539-SEP22 Total 56.42
Inv 9568-AUG22
Line Item Date Line Item Description Line Item Account
09/21/2022 72.39200-510-6372ELECTRICAL SVC STREET LIGHT/08.19.22-09.19.22 Inv 9568-AUG22 Total 72.39
Inv 9600-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 24.15407-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 9600-SEP22 Total 24.15
Inv 9606-AUG22
Line Item Date Line Item Description Line Item Account
09/21/2022 136.39200-510-6372ELECTRICAL SVC TRAFFIC SIGNAL/07.29.22-08.28.22 Inv 9606-AUG22 Total 136.39
Inv 9657-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 299.45431-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 9657-SEP22 Total 299.45
Inv 9658-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 54.40448-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 9658-SEP22 Total 54.40
Inv 9668-AUG22
Line Item Date Line Item Description Line Item Account
09/21/2022 25.98307-510-6372ELECTRICAL SVC STREET LIGHT/08.01.22-08.29.22

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145
Check Number Check Date Amount
09/21/2022 25.98308-510-6372ELECTRICAL SVC STREET LIGHT/08.01.22-08.29.22 Inv 9668-AUG22 Total 51.96
Inv 9673-AUG22
Line Item Date Line Item Description Line Item Account
09/21/2022 12.16200-510-6372ELECTRICAL SVC STREET LIGHT/08.19.22-09.19.22 Inv 9673-AUG22 Total 12.16
Inv 9708-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 -4.46410-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-10.01.22 10/03/2022 24.15410-510-6372ELECTRICAL SVC STREET LIGHT/09.01.2022-09.30.22 Inv 9708-SEP22 Total 19.69
Inv 9756-AUG22
Line Item Date Line Item Description Line Item Account
09/21/2022 41.33307-510-6372ELECTRICAL SVC TRAFFIC SIGNAL/08.01.22-08.29.22 09/21/2022 41.33308-510-6372ELECTRICAL SVC TRAFFIC SIGNAL/08.01.22-08.29.22 Inv 9756-AUG22 Total 82.66
Inv 9778-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 101.26444-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 9778-SEP22 Total 101.26
Inv 9779-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 21.99483-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 9779-SEP22 Total 21.99
Inv 9823-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 32.02465-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 10/03/2022 32.02480-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 9823-SEP22 Total 64.04
Inv 9896-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 75.55444-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 9896-SEP22 Total 75.55
Inv 9898-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 21.99409-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22

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Check Number Check Date Amount
Inv 9898-SEP22 Total 21.99
Inv 9936-SEP22
Line Item Date Line Item Description Line Item Account
10/03/2022 24.15488-510-6372ELECTRICAL SVC STREET LIGHT/09.01.22-09.30.22 Inv 9936-SEP22 Total 24.15
Inv 9939-AUG22
Line Item Date Line Item Description Line Item Account
09/21/2022 137.43305-510-6372ELECTRICAL SVC TRAFFIC SIGNAL/07.29.22-08.28.22 Inv 9939-AUG22 Total 137.43
Inv 9976-AUG22
Line Item Date Line Item Description Line Item Account
09/21/2022 43.93312-510-6372ELECTRICAL SVC STREET LIGHT/08.09.22-09.07.22 Inv 9976-AUG22 Total 43.93
Inv 9977-SEP22
Line Item Date Line Item Description Line Item Account
09/22/2022 12.16200-510-6372ELECTRICAL SVC STREET LIGHT/08.23.22-09.21.22 Inv 9977-SEP22 Total 12.16
2345 Total: 41,683.95
41,683.95SCE001 - SOUTHERN CALIFORNIA EDISON Total:

SEB001 - SIDI, SEBASTIAN Line Item Account
20525 10/26/2022
Inv 100822
Line Item Date Line Item Description Line Item Account
10/06/2022 1,000.00100-260-6490STATE OF THE CITY FILMING Inv 100822 Total 1,000.00
20525 Total: 1,000.00
1,000.00SEB001 - SIDI, SEBASTIAN Total:

SHR001 - SHRED-IT USA LLC, SHRED-IT US JV LLC Line Item Account 100-295-6490 20526 10/26/2022
Inv 8002553685
Line Item Date Line Item Description Line Item Account
10/18/2022 156.90100-295-6490SHREDDING SVCS/9.26.22

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147
Check Number Check Date Amount
Inv 8002553685 Total 156.90
20526 Total: 156.90
156.90SHR001 - SHRED-IT USA LLC, SHRED-IT US JV LLC Total:

SOU003 - SOUTHERN CALIFORNIA NEWS GROUP, CALIFORNIA NEWSPAPER PARTNERSHIP Line Item Account 20484 10/12/2022
Inv 0011552506
Line Item Date Line Item Description Line Item Account
08/31/2022 648.96100-300-6420NOTICE OF PREP-DRAFT ENVIRONMENTAL IMPACT RPT Inv 0011552506 Total 648.96
Inv 0011554613
Line Item Date Line Item Description Line Item Account
08/31/2022 530.40100-120-6414NOTICE OF INSUFFICIENT NOMINEES/DISTRICT 1 AND 3 Inv 0011554613 Total 530.40
Inv 0011555118
Line Item Date Line Item Description Line Item Account
08/31/2022 368.16800-000-2305PLN22-20024/NOTICE TO ADOPT/MAGNOLIA RANCH-NEGATIVE DECLARATION Inv 0011555118 Total 368.16
Inv 0011556757
Line Item Date Line Item Description Line Item Account
08/31/2022 430.56100-120-6414NOTICE OF NOMINEES-PUBLIC OFFICE/DISTRICT 1,3,4 & 5 Inv 0011556757 Total 430.56
20484 Total: 1,978.08
1,978.08SOU003 - SOUTHERN CALIFORNIA NEWS GROUP, CALIFORNIA NEWSPAPER PARTNERSHIP Total:

SOU006 - SOUTHSHORE HOMES LLC Line Item Account
20527 10/26/2022
Inv REFCR10829568
Line Item Date Line Item Description Line Item Account
10/05/2022 244.42800-000-2305REF/PLN21-20042/PRO FINAL/ 10829568/7.15.21 Inv REFCR10829568 Total 244.42
20527 Total: 244.42
244.42SOU006 - SOUTHSHORE HOMES LLC Total:

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148
Check Number Check Date Amount
SPE001 - SPECTRA ASSOCIATES INC Line Item Account
20528 10/26/2022
Inv 42061-C
Line Item Date Line Item Description Line Item Account
10/03/2022 483.50100-120-6510MINUTE BOOKS STORAGE/CITY CLERKS Inv 42061-C Total 483.50
20528 Total: 483.50
483.50SPE001 - SPECTRA ASSOCIATES INC Total:

STA001 - STAPLES ADV ANTAGE Line Item Account
20485 10/12/2022
Inv 8067473628
Line Item Date Line Item Description Line Item Account
09/03/2022 496.64100-210-6510OFFICE SUPPL/FINANCE
09/03/2022 107.46100-290-6510OFFICE SUPPL/GENERAL
Inv 8067473628 Total 604.10
Inv 8067615123
Line Item Date Line Item Description Line Item Account
09/17/2022 41.39100-290-6510OFFICE SUPPL/GENERAL
09/17/2022 148.66100-290-6510OFFICE SUPPL/GENERAL
Inv 8067615123 Total 190.05
20485 Total: 794.15
794.15STA001 - STAPLES ADV ANTAGE Total:

STC001 - STC TRAFFIC INC Line Item Account
20529 10/26/2022
Inv 5552
Line Item Date Line Item Description Line Item Account
10/18/2022 18,530.00210-510-6660TASK 2: LIMONITE A VE TRAFFIC SYSTEM AND OPERATIONS SERVICES/ON-C Inv 5552 Total 18,530.00
20529 Total: 18,530.00
18,530.00STC001 - STC TRAFFIC INC Total:

TKM001 - TKM ENGINEERING Line Item Account
20530 10/26/2022

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149
Check Number Check Date Amount
Inv 1118
Line Item Date Line Item Description Line Item Account
10/03/2022 832.50200-510-6690SEP22 /TRAFFIC ENG SUPPORT/PHASE 1 OF ATP HARRISON & SCHOLAR IM Inv 1118 Total 832.50
20530 Total: 832.50
832.50TKM001 - TKM ENGINEERING Total:

UNI006 - UNITED PET CARE LLC Line Item Account
20487 10/12/2022
Inv 30013964
Line Item Date Line Item Description Line Item Account
09/01/2022 61.70100-000-2080PET INSURANCE PREMIUMS/SEPTEMBER 2022 Inv 30013964 Total 61.70
20487 Total: 61.70

61.70UNI006 - UNITED PET CARE LLC Total:

V AR002 - V ARELA, YVONNE R. Line Item Account
20531 10/26/2022
Inv JUL-SEP22
Line Item Date Line Item Description Line Item Account
10/12/2022 100.00100-400-6212PUBLIC SAFETY COMMISSIONS MTGS/ JUL22-SEP22 Inv JUL-SEP22 Total 100.00
20531 Total: 100.00
100.00V AR002 - V ARELA, YVONNE R. Total:

V AS001 - V ASQUEZ, STEPHANIE Line Item Account
20488 10/12/2022
Inv EXPRPTSEP-OCT22
Line Item Date Line Item Description Line Item Account
10/03/2022 36.43100-200-6240TEAM MEETING-BREAKFAST/09.09.22 10/03/2022 41.45100-200-6240YOUTH COUNCIL MEETING SUPPL/10.04.22 10/03/2022 7.99100-100-6240SNACKS-COUNCIL MEETING/09.28.22 10/03/2022 59.47100-200-6240COUNCIL MEETING & BREAKROOM SUPPL/09.28.22 Inv EXPRPTSEP-OCT22 Total 145.34
20488 Total: 145.34

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150
Check Number Check Date Amount
20532 10/26/2022
Inv EXPRPT_OCT22
Line Item Date Line Item Description Line Item Account
10/13/2022 41.19100-200-6240MILEAGE REMB/OCT22
Inv EXPRPT_OCT22 Total 41.19
20532 Total: 41.19
186.53V AS001 - V ASQUEZ, STEPHANIE Total:

VER003 - VERIZON WIRELESS Line Item Account
20489 10/12/2022
Inv INV28429413
Line Item Date Line Item Description Line Item Account
09/12/2022 17.00100-100-6510MONTHLY GPS SVC/(1) COUNCIL/JULY2022 09/12/2022 34.00100-330-6510MONTHLY GPS SVC/(2) CODE ENF/JULY2022 Inv INV28429413 Total 51.00
20489 Total: 51.00

51.00VER003 - VERIZON WIRELESS Total:

WAL003 - WALLACE & ASSOCIATES CONSULTING, LLC, ANSER ADVISORY MANAGEMENT, LLC Line Item Account 20490 10/12/2022
Inv W800628
Line Item Date Line Item Description Line Item Account
08/31/2022 5,915.00100-320-6433INSPECTION SERVICES-LAND DEVELOPMENT/PUBLIC WORKS AND DEVELOPMEN 08/31/2022 14,885.00100-320-6490INSPECTION SERVICES-ENCROACHMENT PERMITS/PUBLIC WORKS AND DEVELO Inv W800628 Total 20,800.00
20490 Total: 20,800.00
20,800.00WAL003 - WALLACE & ASSOCIATES CONSULTING, LLC, ANSER ADVISORY MANAGEMENT, LLC Total:

WEX001 - WEX BANK Line Item Account
2346 10/26/2022
Inv 83879087
Line Item Date Line Item Description Line Item Account
09/25/2022 100.09100-330-6330FUEL/CES-COLORADO #2/SEP 2022 09/25/2022 131.83100-400-6330FUEL/POLICE #3/AUG 2022
09/25/2022 256.96100-330-6330FUEL/CES-COLORADO #1/SEP 2022 09/25/2022 307.25100-400-6330FUEL/POLICE #7/SEP 2022
09/25/2022 123.87100-330-6330FUEL/CES-MA VERICK#9/SEP 2022 09/25/2022 209.33100-400-6330FUEL/POLICE #5/SEP 2022
09/25/2022 270.75100-330-6330FUEL/CES-MA VERICK#8/SEP 2022

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151
Check Number Check Date Amount
Inv 83879087 Total 1,400.08
2346 Total: 1,400.08
1,400.08WEX001 - WEX BANK Total:

WIL001 - WILLDAN FINANCIAL SERVICES Line Item Account
20533 10/26/2022
Inv 010-52693
Line Item Date Line Item Description Line Item Account
10/21/2022 187.50100-290-6490SEP22/PRO SERVICES/COMPREHENSIVE COST ALLOCATION PLAN AND USE Inv 010-52693 Total 187.50
20533 Total: 187.50
187.50WIL001 - WILLDAN FINANCIAL SERVICES Total:

WUE001 - WUENCE, MARGO Line Item Account
20534 10/26/2022
Inv EXPRPTJUL-SEP22
Line Item Date Line Item Description Line Item Account
09/08/2022 193.75100-120-6240MILEAGE REMIB/JULY-SEP22/ M.WUENCE Inv EXPRPTJUL-SEP22 Total 193.75
20534 Total: 193.75
193.75WUE001 - WUENCE, MARGO Total:

XER001 - XEROX CORPORATION Line Item Account 100-290-6472 20491 10/12/2022
Inv 3473280
Line Item Date Line Item Description Line Item Account
09/10/2022 153.66100-290-6472LEASE - COPIER/CH/7.31.22-9.29.22 Inv 3473280 Total 153.66
Inv 3496914
Line Item Date Line Item Description Line Item Account
09/16/2022 131.98100-290-6472LEASE - COPIER/CH/09.06.22-10.05.22 09/16/2022 633.63100-290-6472LEASE - COPIER/CITRUS/07.06.22-10.05.22 Inv 3496914 Total 765.61

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Check Number Check Date Amount
Inv 3496915
Line Item Date Line Item Description Line Item Account
09/16/2022 2,036.97100-290-6472LEASE - COPIER/CH/09.06.22-10.05.22 Inv 3496915 Total 2,036.97
20491 Total: 2,956.24
2,956.24XER001 - XEROX CORPORATION Total:

XTR001 - XTREME SECURITY SERVICES, INC Line Item Account 20535 10/26/2022
Inv 15017
Line Item Date Line Item Description Line Item Account
10/04/2022 1,312.00100-720-6415SEURITY FOR EEK!V ALE 10.22.22-10.23.22 Inv 15017 Total 1,312.00
20535 Total: 1,312.00
1,312.00XTR001 - XTREME SECURITY SERVICES, INC Total:

YES001 - YES ENERGY MANAGEMENT INC. Line Item Account
20492 10/12/2022
Inv 06.02.-07.01.22
Line Item Date Line Item Description Line Item Account
09/12/2022 170.95100-295-6378CH #940/ WATER -SEWAR SVCS 06/2/22-07/1/22 Inv 06.02.-07.01.22 Total 170.95
20492 Total: 170.95
170.95YES001 - YES ENERGY MANAGEMENT INC. Total:
3,032,860.47Total:

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153

AGENDA STAFF REPORT

City Council Meeting

CONSENT CALENDAR

Agenda Item No. 10.3
December 14, 2022
Treasurer’s Report: October 2022
Prepared By:

Amanda Wells, Finance Director/City Treasurer
Recommended Action(s)
Staff recommends that the City Council receive and file the City Treasurer’s Report.

Summary
In accordance with the City of Eastvale’s Investment Policy, adopted July 28, 2021, the City Treasurer is required to submit a quarterly treasurer’s report to the City Council. The report shall include types of investments, credit ra+ngs, ins+tu+ons involved, dates of purchases, dates of maturity, amount of deposits or cost of the security, current market value of the securi+es, interest rates, investment fund balances, and a statement as to whether investments are in compliance with the Investment Policy and whether there are suﬃcient funds to meet the City’s cash obliga+ons for the next six months.

Background
The Schedule of Investments includes a breakdown of the City’s investments by “Ac+ve” or “Inac+ve” Deposits. “Ac+ve Deposits” are those accounts which receive revenues, whereas “Inac+ve Deposits” are available for use but are not earning revenues. Detail reports for the PFM Managed Investment Por3olio, with all supplemental informa+on required by the City’s investment policy, are included in the report.

The Dash Board Report Card, consists of two sections:

I. Por3olio Diversiﬁca+on – This sec+on reﬂects the diversiﬁca+on of the City of Eastvale’s por3olio by both type of instrument and length of maturity. 12363 Limonite Avenue | Suite 910 | Eastvale, CA 91752 951.361.0900 |
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154

II. Por3olio Performance Measures – This sec+on compares budget to actuals in for interest earnings. Also included is a cash breakdown report per the City’s fund balance reserve policy showing funds restricted, commi@ed, designated, and unassigned as of October 31, 2022 and the investment income received at October 31, 2022, broken down by investment type. The City of Eastvale’s Schedule of Investments complies with the City’s Investment Policy. The City has suﬃcient funds to meet its expenditure requirements for the next six months. Total cash and investments as of October 31, 2022 is $149,817,690 (book value). Ac+ve deposits total $137,816,990; inac+ve deposits total $12,000,700. Net investment income received for ﬁscal year 2022-23 through October 31, 2022 (four months of fiscal year) is $766,863. The net yield on investments is 2.326%.

Environmental
Government investment reports are not considered a Project as deﬁned by the California Environmental Quality Act (CEQA) and no environmental review is required.

Strategic Plan Action - Priority Level: N/A
| Target #: 3
| Goal #: 1
Develop ongoing strategies for investing.

Fiscal Impact
Not applicable.

Prior City Council/Commission Action
Not applicable.

Attachment(s)
Attachment 1 - Investment Report: October 2022

Attachment 2 - PFM Statement: October 2022

12363 Limonite Avenue | Suite 910 | Eastvale, CA 91752
951.361.0900 |
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155
Introduction
Month Ending
Active Deposits
Ending Book
Value
Inactive
Deposits
Ending Book
Value Interest
Realized
Gain/(Loss)
Yeild at
Cost
November 30, 2021 $ 100,061,742 $ 12,070,430 57,396$ $ 35,708 0.575% December 31, 2021 104,342,172 12,013,586 58,476 44,609 0.542% January 31, 2022 108,550,682 12,013,586 47,036 (14,587) 0.518% February 28, 2022 114,189,874 12,000,700 48,744 18,495 0.496% March 31, 2022 116,869,987 12,075,350 40,531 2,088 0.506% April 30, 2022 116,532,960 12,000,700 43,611 (1,239) 0.642% May 31, 2022 119,178,770 12,000,700 82,495 (983) 0.642% June 30, 2022 126,442,334 12,127,713 99,770 (7,937) 0.966% July 31, 2022 133,987,326 12,006,045 115,498 (1,993) 1.175% August 31, 2022 135,248,581 12,479,375 187,432 5,779 1.820% September 30, 2022 136,134,070 12,000,898 196,390 (11,985) 2.013% October 31, 2022 137,816,990 12,000,700 281,011 (3,647) 2.326%

CITY OF EASTVALE
Treasurer's Report
Fiscal Year 2022-23 as of October 31, 2022
In accordance with the City Investment Policy, a quarterly investment report shall be filed with the City Council which provides a clear picture of the status of the current investments. The report for the month ending October 31, 2022 has been prepared by City Staff. We hereby certify that this report accurately reflects all pooled investments and is in compliance with the City’s Investment Policy. Combined with anticipated revenues, the portfolio contains sufficient investment liquidity to meet budgeted expenditures for the next six months. 12 MONTH BALANCES
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Schedule of Investments
Par Value
Book Value Price
@ Cost
(Fair Value)
Market Value Yield
Money Market Accounts:

Citizens Business Bank - Money Market 3,008,192$ 3,008,192$ 3,008,192$ 0.100% First American Govt Oblig Fund CI Y 13,609 13,609 13,609 2.630% Total Money Market 3,021,801$ 3,021,801$ 3,021,801$ 0.111% Sweep Accounts:

Citizens Business Bank - General Sweep 12,639,182$ 12,639,182$ 12,639,182$ 0.100% Total Sweep Accounts 12,639,182$ 12,639,182$ 12,639,182$ 0.100% Pooled Investment Accounts:

CAMP Pool 82,066,966$ 82,066,966$ 82,066,966$ 3.140% Local Agency Investment Fund* 1,389,028 1,389,028 1,373,406 1.350% Total Pooled Investment 83,455,994$ 83,455,994$ 83,440,372$ 3.110% PFM Managed Investment Portfolio:

U.S. Treasury Bond / Note 19,727,000$ 19,388,718$ 18,020,434$ 1.640% Supra-National Agency Bond / Note 845,000 844,523 790,208 0.460% Municipal Bond / Note 1,570,000 1,572,209 1,456,271 1.130% Federal Agency Commercial 140,225 142,367 137,940 2.140% Asset-Back Security / Collateralized 705,789 705,716 671,983 0.590% Certificate of Deposit 1,300,000 1,300,000 1,290,698 2.380% Federal Agency Bond / Note 8,695,000 8,691,641 8,025,159 0.800% Corporate Note 6,019,000 6,054,841 5,667,644 2.060% Total PFM Managed Investments 39,002,014$ 38,700,014$ 36,060,338$ 1.478% 138,118,990$ 137,816,990$ 135,161,692$ 2.310% Checking Account:

Citizens Business Bank - General Account 12,000,000$ 12,000,000$ 12,000,000$ 0.000% Citizens Business Bank - HdL Holding 700$ 700$ 700$ 0.000% Total Inactive Deposits 12,000,700$ 12,000,700$ 12,000,700$ 0.000% 12,000,700$ 12,000,700$ 12,000,700$ 150,119,690$ 149,817,690$ 147,162,392$
*yield as of the prior quarter end

GRAND TOTAL CASH
Per Government Code requirements, the Investment Report is in compliance with the City of Eastvale's Investment Policy, and there are adequate funds available to meet budgeted and actual expenditures for the next six months.

CITY OF EASTVALE
Treasurer's Report
Fiscal Year 2022-23 as of October 31, 2022

ACTIVE DEPOSITS TOTAL

INACTIVE DEPOSITS TOTAL

INACTIVE DEPOSITS

ACTIVE DEPOSITS
Institution
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Dash Board Report Card
I. PORTFOLIO DIVERSIFICATION
Money Market 2.24%
Sweep 9.35%
LAIF 1.02%
CAMP Pool 60.72%
Certificates of Deposit 0.95%
U.S. Treasury Bond/ Note 13.33%
Supra-National Agency Bond/Note 0.58%
Municipal Bond / Note 1.08%
Federal Agency Collaterized Mortgage 0.10%
Asset-Backed Security/ Collateralized 0.50%
Federal Agency Bond/ Note 5.94%
Corporate Note 4.19%
100.00%
Less Than 90 Days 73.52%
90 days to Six Months (26 Weeks) 0.56%
Six Months to One Year (52 Weeks) 2.44%
One to Two Years (104 Weeks) 5.76%
Two to Three Years (156 Weeks) 8.10%
Three to Four Years (208 Weeks) 7.62%
Four to Five Years 1.98%
Five Years + 0.00%
100.00%
II. PORTFOLIO PERFORMANCE MEASURES
Yield at Cost - October 31, 2022 2.310%
Annual Investment Income Budget 748,380$ A
Investment Income Received-YTD 10/31/2022 780,331 B Less Investment Fees (13,468) C
Net Investment Income Received-YTD 10/31/2022 766,863$ B+C Over/(Under) Annual Budget 18,483$ C-B
% of Annual Budget 102.470%
Net Yield Annualized at Cost - October 31, 2022 2.326%

CITY OF EASTVALE
Treasurer's Report
Fiscal Year 2022-23 as of October 31, 2022

DIVERSIFICATION BY INSTRUMENT

DIVERSIFICATION BY MATURITY
Prepared by the Finance Department in accordance with the adopted Investment Policy eastvaleca.gov 158

Dash Board Report Card
Diversification by Maturity
Diversification by Investment

CITY OF EASTVALE
Treasurer's Report
Fiscal Year 2022-23 as of October 31, 2022
CAMP Pool

68.7%
Local Agency
Investment Fund

1.1%
U.S. Treasury
Bond / Note

15.1%
Supra-National Agency Bond /
Note

0.7%
Municipal Bond / Note

1.2%
Federal Agency Commercial

0.1%
Asset-Back Security /
Collateralized

0.6%
Certificate of Deposit

1.1%Federal Agency Bond /
Note

6.7%Corporate Note

4.7%
0%
10%
20%
30%
40%
50%
60%
70%
80%
0 - 0.25 0.25 - 0.50 0.50 - 1 1 - 2 2 - 3 3 - 4 4 - 5 >5 % of Portfolio
Maturity in Years
Prepared by the Finance Department in accordance with the adopted Investment Policy eastvaleca.gov 159

Dash Board Report Card

CITY OF EASTVALE
Treasurer's Report
Fiscal Year 2022-23 as of October 31, 2022
Year Over Year Interest Income
-
200,000
400,000
600,000
800,000
1,000,000
1,200,000
1,400,000
1,600,000
1,800,000
2018-19 2019-20 2020-21 2021-22 2022-23 YTD
Interest Income Received
Fiscal Year
Prepared by the Finance Department in accordance with the adopted Investment Policy eastvaleca.gov 160
Cash Breakdown per Fund Balance Reserve Policy
Schedule of Investments - October 31, 2022
Money Market Accounts 3,021,801$
Sweep Accounts 12,639,182
Pooled Investment Accounts 83,455,994
PFM Managed Investments 38,700,014
Checking Account 12,000,700
Grand Total Cash - October 31, 2022 149,817,690$
Breakdown of Total Cash at October 31, 2022
Non-Spendable & Restricted Funds (Non-Discretionary Per Law): 32,554,150$ per 06/30/2021 audited financials
Committed (Formal Action of City Council): 107,060,929
per fiscal year 2022-23 budget
Assigned (City's Intent):
per fiscal year 2022-23 budget
Fire Operations
per fiscal year 2022-23 budget 5,738,400
General Fund Emergency Contingency:
per fund balance reserve policy + 14,701,405
All Funds Adopted Budget
Revenues 103,623,471
Expenditures 91,252,836
All Funds Net Revenue - 12,370,635
Total Designated/ Assigned 8,069,170
Unassigned* 2,133,441
Grand Total Cash - October 31, 2022 149,817,690$
Fiscal Year 2022-23 as of October 31, 2022
Treasurer's Report

CITY OF EASTVALE
*Restricted, committed, and assigned figures based on estimated fund balances at the end of the fiscal year, 06/30/2023. However cash estimates in this report are based on the current month. As a result, it is typical that a variance exists between projected unassigned cash balance and current unassigned cash balanceis. The variance will not be resolved until the end of the fiscal year. A negative unassigned cash balance in the current period does not indicate a cash flow issue for the city. As an example, the General and Fire Funds are projected to end the fiscal year with a combined unassigned cash balance of $10,719,338.

Prepared by the Finance Department in accordance with the adopted Investment Policy eastvaleca.gov 161
Investment Income Detail
Yield at Cost - October 31, 2022 2.310%
Annual Investment Income Budget A 748,380$
Investment Income Received YTD:

Money Market (CBB) 1,014$
Sweep (CBB) 5,459
Money Market (PFM) 550
LAIF 43,141
CAMP Pool 592,695
Certificate of Deposits 3,756
Municipal Bond/Note 7,926
U.S. Treasury Bond/ Note 47,394
Federal Agency Bond/ Note 21,278
Federal Agency Commercial Mortgage Backed Security 1,743 Asset-Backed Security 7,037
Corporate Note 58,771
Supra-National Agency Bond/Note 1,413
Realized Gain/ (Loss) (11,846)
Total Investment Income Received-YTD 10/31 B 780,331
Less Investment Fees Paid:

Trust Fees-U.S. Bank (1,273)
Mgmt Fee-PFM (12,194)
Total Investment Fees Paid-YTD 10/31/2022 C (13,468)
Net Investment Income Received-YTD 10/31/2022 B+C 766,863$ Investment Income Over/(Under) Annual Budget C-B 18,483$ % of Annual Budget 102.470%
Net Yield Annualized at Cost - October 31, 2022 2.326%
Fiscal Year 2022-23 as of October 31, 2022
Treasurer's Report

CITY OF EASTVALE
Prepared by the Finance Department in accordance with the adopted Investment Policy eastvaleca.gov 162

CITY OF EASTVALE

ACCOUNT STATEMENT
For the Month Ending
October 31, 2022
Customer Service
PO Box 11813
Harrisburg, PA 17108-1813
Contents
Cover/Disclosures
Summary Statement
Individual Accounts

CITY OF EASTVALE

AMANDA WELLS
12363 LIMONITE AVE
SUITE 910
EASTVALE, CA 91732
Client Management Team
Accounts included in Statement
20240100 CITY OF EASTVALE - INVESTMENT PORTFOLIO
https://www.pfmam.comOnline Access 1-717-232-2723Customer Service Sarah Meacham
Managing Director
633 W 5th St., 25th Floor
Los Angeles, CA 90071
213-415-1699
[email protected]

Richard Babbe, CCM
Senior Managing Consultant
633 W 5th St., 25th Floor
Los Angeles, CA 90071
949-230-6896
[email protected]

163
For the Month Ending October 31, 2022
Account Statement
Important Disclosures
Important Disclosures
365 and dividing the result by 7. The yields quoted should not be considered a representation of the yield of the fund in the future, since the yield is not fixed.

Average maturity represents the average maturity of all securities and investments of a portfolio, determined by multiplying the par or principal value of each security or investment by its maturity (days or years), summing the products, and dividing the sum by the total principal value of the portfolio. The stated maturity date of mortgage backed or callable securities are used in this statement. However the actual maturity of these securities could vary depending on the level or prepayments on the underlying mortgages or whether a callable security has or is still able to be called.

Monthly distribution yield represents the net change in the value of one share (normally $1.00 per share) resulting from all dividends declared during the month by a fund expressed as a percentage of the value of one share at the beginning of the month. This resulting net change is then annualized by multiplying it by 365 and dividing it by the number of calendar days in the month.

YTM at Cost The yield to maturity at cost is the expected rate of return, based on the original cost, the annual interest receipts, maturity value and the time period from purchase date to maturity, stated as a percentage, on an annualized basis.

YTM at Market The yield to maturity at market is the rate of return, based on the current market value, the annual interest receipts, maturity value and the time period remaining until maturity, stated as a percentage, on an annualized basis.

Managed Account A portfolio of investments managed discretely by PFMAM according to the client’s specific investment policy and requirements. The investments are directly owned by the client and held by the client’s custodian.

Unsettled Trade A trade which has been executed however the final consummation of the security transaction and payment has not yet taken place.

Please review the detail pages of this statement carefully. If you think your statement is wrong, missing account information, or if you need more information about a transaction, please contact PFMAM within 60 days of receipt. If you have other concerns or questions regarding your account, or to request an updated copy of PFMAM's current disclosure statement, please contact a member of your client management team at PFMAM Service Operations at the address below.

PFM Asset Management LLC
Attn: Service Operations
213 Market Street
Harrisburg, PA 17101
NOT FDIC INSURED NO BANK GUARANTEE MAY LOSE VALUE This statement is for general information purposes only and is not intended to provide specific advice or recommendations. PFM Asset Management LLC ("PFMAM") is an investment adviser registered with the U.S. Securities and Exchange Commission and a subsidiary of U.S. Bancorp Asset Management, Inc. ("USBAM"). USBAM is a subsidiary of U.S. Bank National Association ("U.S. Bank"). U.S. Bank is a separate entity and subsidiary of U.S. Bancorp. U.S. Bank is not responsible for and does not guarantee the products, services or performance of PFMAM. PFMAM maintains a written disclosure statement of our background and business experience. If you would like to receive a copy of our current disclosure statement, please contact Service Operations at the address below.

Proxy Voting PFMAM does not normally receive proxies to vote on behalf of its clients.

However, it does on occasion receive consent requests. In the event a consent request is received the portfolio manager contacts the client and then proceeds according to their instructions. PFMAM’s Proxy Voting Policy is available upon request by contacting Service Operations at the address below.

Questions About an Account PFMAM’s monthly statement is intended to detail our investment advisory activity as well as the activity of any accounts held by clients in pools that are managed by PFMAM. The custodian bank maintains the control of assets and executes (i.e., settles) all investment transactions. The custodian statement is the official record of security and cash holdings and transactions. PFMAM recognizes that clients may use these reports to facilitate record keeping and that the custodian bank statement and the PFMAM statement should be reconciled and differences resolved.

Many custodians use a settlement date basis which may result in the need to reconcile due to a timing difference.

Account Control PFMAM does not have the authority to withdraw funds from or deposit funds to the custodian outside the scope of services provided by PFMAM. Our clients retain responsibility for their internal accounting policies; implementing and enforcing internal controls and generating ledger entries or otherwise recording transactions.

Market Value Generally, PFMAM’s market prices are derived from closing bid prices as of the last business day of the month as supplied by Refinitiv or Bloomberg. For certain short-term investments or where prices are not available from generally recognized sources the securities are priced using a yield-based matrix system to arrive at an estimated market value. Prices that fall between data points are interpolated.

Non-negotiable FDIC-insured bank certificates of deposit are priced at par. Although PFMAM believes the prices to be reliable, the values of the securities may not represent the prices at which the securities could have been bought or sold. Explanation of the valuation methods for a registered investment company or local government investment program is contained in the appropriate fund offering documentation or information statement.

Amortized Cost The original cost of the principal of the security is adjusted for the amount of the periodic reduction of any discount or premium from the purchase date until the date of the report. Discount or premium with respect to short term securities (those with less than one year to maturity at time of issuance) is amortized on a straightline basis. Such discount or premium with respect to longer term securities is amortized using the constant yield basis.

Tax Reporting Cost data and realized gains / losses are provided for informational purposes only. Please review for accuracy and consult your tax advisor to determine the tax consequences of your security transactions. PFMAM does not report such information to the IRS or other taxing authorities and is not responsible for the accuracy of such information that may be required to be reported to federal, state or other taxing authorities.

Financial Situation In order to better serve you, PFMAM should be promptly notified of any material change in your investment objective or financial situation.

Callable Securities Securities subject to redemption prior to maturity may be redeemed in whole or in part before maturity, which could affect the yield represented.

Portfolio The securities in this portfolio, including shares of mutual funds, are not guaranteed or otherwise protected by PFMAM, the FDIC (except for certain non-negotiable certificates of deposit) or any government agency. Investment in securities involves risks, including the possible loss of the amount invested. Actual settlement values, accrued interest, and amortized cost amounts may vary for securities subject to an adjustable interest rate or subject to principal paydowns. Any changes to the values shown may be reflected within the next monthly statement’s beginning values.

Rating Information provided for ratings is based upon a good faith inquiry of selected sources, but its accuracy and completeness cannot be guaranteed.

Shares of some local government investment programs and TERM funds are marketed through representatives of PFMAM's affiliate, PFM Fund Distributors, Inc. which is registered with the SEC as a broker/dealer and is a member of the Financial Industry Regulatory Authority (“FINRA”) and the Municipal Securities Rulemaking Board (“MSRB”). You may reach the FINRA by calling the FINRA Hotline at 1-800-289-9999 or at the FINRA website address
https://www.finra.org/investors/investor-contacts. A brochure describing the FINRA Regulation Public Disclosure Program is also available from FINRA upon request.

Key Terms and Definitions
Dividends on local government investment program funds consist of interest earned, plus any discount ratably amortized to the date of maturity, plus all realized gains and losses on the sale of securities prior to maturity, less ratable amortization of any premium and all accrued expenses to the fund. Dividends are accrued daily and may be paid either monthly or quarterly. The monthly earnings on this statement represent the estimated dividend accrued for the month for any program that distributes earnings on a quarterly basis. There is no guarantee that the estimated amount will be paid on the actual distribution date.

Current Yield is the net change, exclusive of capital changes and income other than investment income, in the value of a hypothetical fund account with a balance of one share over the seven-day base period including the statement date, expressed as a percentage of the value of one share (normally $1.00 per share) at the beginning of the seven-day period. This resulting net change in account value is then annualized by multiplying it by
164
For the Month Ending October 31, 2022
Account Statement
Consolidated Summary Statement

CITY OF EASTVALE
Investment Allocation
Investment Type Closing Market Value Percent
671,983.34 0.57 Asset-Backed Security
8,025,158.87 6.79 Federal Agency Bond / Note
5,667,644.03 4.80 Corporate Note
1,290,698.37 1.09 Certificate of Deposit
137,940.19 0.12 Federal Agency Commercial Mortgage-Backed Security 1,456,271.45 1.23 Municipal Bond / Note
790,207.61 0.67 Supra-National Agency Bond / Note
18,020,434.30 15.26 U.S. Treasury Bond / Note
82,066,965.82 69.47 CAMP Pool
$118,127,303.98 Total 100.00%
Portfolio Summary
and Income
Closing
Market ValuePortfolio Holdings
Cash Dividends
PFMAM Managed Account 38,294.71 36,060,338.16
CAMP Pool 0.00 82,066,965.82
$38,294.71 $118,127,303.98 Total
Maturity Distribution (Fixed Income Holdings)
Portfolio Holdings Closing Market Value Percent
82,066,965.82
269,546.40

0.00 760,380.49
3,302,592.15
7,788,874.06
10,953,163.94
10,305,584.75
2,680,196.37

0.00 69.48

0.23 0.00

0.64 2.80

6.59 9.27

8.72 2.27

0.00 Under 30 days
31 to 60 days
61 to 90 days
91 to 180 days
181 days to 1 year
1 to 2 years
2 to 3 years
3 to 4 years
4 to 5 years
Over 5 years
Total $118,127,303.98
271
100.00%
Weighted Average Days to Maturity
Sector Allocation

0.57%
ABS

6.79%
Fed Agy Bond /
Note

4.80%
Corporate Note

1.09%
Cert of Deposit

0.12%
Federal Agency
Commercial
Mortgage-Backed
Security

1.23%
Muni Bond / Note

0.67%
Supra-National
Agency Bond / Note

15.26%
US TSY Bond / Note69.47%
CAMP Pool
Summary Page 1
165
For the Month Ending October 31, 2022Managed Account Summary Statement CITY OF EASTVALE - INVESTMENT PORTFOLIO - 20240100
Total Cash Basis Earnings
Plus Net Realized Gains/Losses
Less Purchased Interest Related to Interest/Coupons
Interest/Dividends/Coupons Received
Earnings Reconciliation (Cash Basis) - Managed Account
Less Beginning Accrued Interest
Less Beginning Amortized Value of Securities
Less Cost of New Purchases
Plus Coupons/Dividends Received
Plus Proceeds of Maturities/Calls/Principal Payments
Plus Proceeds from Sales
Ending Accrued Interest
Ending Amortized Value of Securities
Earnings Reconciliation (Accrual Basis)
$35,958,425.14
(21,109.93)
(136,046.40)
360,000.00

0.00 (100,930.65)
$36,060,338.16
41,941.79

0.00 (3,647.08)
$38,294.71
Total
38,700,014.18
116,743.63
136,167.93
21,109.93
41,820.26
(360,000.00)
(38,495,610.07)
(117,717.66)
Total Accrual Basis Earnings $42,528.20
Closing Market Value
Change in Current Value
Unsettled Trades
Principal Acquisitions
Principal Dispositions
Maturities/Calls
Opening Market Value
Transaction Summary - Managed Account
_________________
_________________
_______________________________________________ _______________________________________________ Reconciling Transactions Net Cash Contribution
Security Purchases
Principal Payments
Coupon/Interest/Dividend Income
Sale Proceeds
Maturities/Calls
Cash Transactions Summary - Managed Account

0.00 136,167.93
41,820.26
21,109.93
(360,000.00)
(314.42)

0.00 Cash Balance
$13,608.82 Closing Cash Balance
Account 20240100 Page 1
166
For the Month Ending October 31, 2022Portfolio Summary and Statistics CITY OF EASTVALE - INVESTMENT PORTFOLIO - 20240100
Account Summary
Percent Par Value Market ValueDescription
U.S. Treasury Bond / Note 19,727,000.00 18,020,434.30 49.98 Supra-National Agency Bond / Note 845,000.00 790,207.61 2.19 Municipal Bond / Note 1,570,000.00 1,456,271.45 4.04 Federal Agency Commercial
Mortgage-Backed Security
140,224.97 137,940.19 0.38
Federal Agency Bond / Note 8,695,000.00 8,025,158.87 22.25 Corporate Note 6,019,000.00 5,667,644.03 15.72
Certificate of Deposit 1,300,000.00 1,290,698.37 3.58 Asset-Backed Security 705,789.33 671,983.34 1.86
Managed Account Sub-Total 39,002,014.30 36,060,338.16 100.00% Accrued Interest 116,743.63
Total Portfolio 39,002,014.30 36,177,081.79
Unsettled Trades 0.00 0.00
Sector Allocation

1.86%
ABS

3.58%
Cert of Deposit

15.72%
Corporate Note

22.25%
Fed Agy Bond /
Note

0.38%
Federal Agency
Commercial
Mortgage-Backed
Security

4.04%
Muni Bond / Note

2.19%
Supra-National
Agency Bond / Note

49.98%
US TSY Bond / Note
0 - 6 Months 6 - 12 Months 1 - 2 Years 2 - 3 Years 3 - 4 Years 4 - 5 Years Over 5 Years

2.86%

9.16%

21.60%

30.37%

28.58%

7.43%

0.00%
Maturity Distribution Characteristics
Yield to Maturity at Cost
Yield to Maturity at Market
Weighted Average Days to Maturity 887

1.48%

4.55%
Account 20240100 Page 2
167
For the Month Ending October 31, 2022Managed Account Issuer Summary CITY OF EASTVALE - INVESTMENT PORTFOLIO - 20240100
Credit Quality (S&P Ratings)

3.37%
A

2.97%
A+

3.98%
A-

1.04%
A-1

0.75%
A-1+

0.79%
A-2

4.62%
AA

72.96%
AA+

1.90%
AA-

6.20%
AAA

1.19%
BBB+

0.23%
NR
Issuer Summary
Percentof HoldingsIssuer
Market Value
99,222.90 0.28 ADOBE INC
523,308.94 1.45 AMAZON.COM INC
533,598.88 1.48 BANK OF AMERICA CO
375,892.13 1.04 BARCLAYS PLC
118,692.11 0.33 BRISTOL-MYERS SQUIBB CO
222,669.21 0.62 CARMAX AUTO OWNER TRUST
179,850.45 0.50 CITIGROUP INC
285,265.46 0.79 CREDIT SUISSE GROUP RK
268,143.28 0.74 DEERE & COMPANY
101,504.59 0.28 DISCOVER FINANCIAL SERVICES
269,546.40 0.75 DNB ASA
5,302,439.08 14.70 FANNIE MAE
269,043.32 0.75 FEDERAL FARM CREDIT BANKS
935,014.89 2.59 FEDERAL HOME LOAN BANKS
256,197.90 0.71 FLORIDA STATE BOARD OF ADMIN FIN CORP 1,656,601.77 4.59 FREDDIE MAC
247,700.70 0.69 GOLDMAN SACHS GROUP INC
82,436.83 0.23 HONDA AUTO RECEIVABLES
138,083.30 0.38 HYUNDAI AUTO RECEIVABLES
258,390.54 0.72 IBM CORP
522,883.21 1.45 INTER-AMERICAN DEVELOPMENT BANK
267,324.40 0.74 INTL BANK OF RECONSTRUCTION AND DEV
459,372.60 1.27 JP MORGAN CHASE & CO
129,590.85 0.36 LOS ANGELES COMMUNITY COLLEGE DISTRICT 430,280.78 1.19 MICROSOFT CORP
184,953.22 0.51 MORGAN STANLEY
332,062.74 0.92 NOVARTIS AG
232,741.05 0.65 OREGON DEPARTMENT OF TRANSPORTATION
586,304.40 1.63 PFIZER INC
97,921.00 0.27 SAN DIEGO COMMUNITY COLLEGE DISTRICT
351,446.40 0.97 STATE OF CALIFORNIA
93,274.00 0.26 STATE OF MARYLAND
Account 20240100 Page 3
168
For the Month Ending October 31, 2022Managed Account Issuer Summary CITY OF EASTVALE - INVESTMENT PORTFOLIO - 20240100
Percentof HoldingsIssuer
Market Value
182,554.00 0.51 STATE OF MISSISSIPPI
254,334.86 0.71 TARGET CORP
334,238.12 0.93 THE BANK OF NEW YORK MELLON CORPORATION 359,994.38 1.00 TORONTO-DOMINION BANK
393,091.24 1.09 TOYOTA MOTOR CORP
18,020,434.30 49.97 UNITED STATES TREASURY
112,546.25 0.31 UNIVERSITY OF CALIFORNIA
591,387.68 1.64 WAL-MART STORES INC
$36,060,338.16 Total 100.00%
Account 20240100 Page 4
169
For the Month Ending October 31, 2022Managed Account Detail of Securities Held CITY OF EASTVALE - INVESTMENT PORTFOLIO - 20240100
Dated Date/Coupon/Maturity CUSIP Rating Rating Date Date Cost at Cost Interest Cost Value Security Type/Description S&P Moody's Original YTM Accrued Amortized MarketTrade Settle Par
U.S. Treasury Bond / Note

US TREASURY NOTES
DTD 08/01/2016 1.250% 07/31/2023
156,000.00 158,832.93 505.43 153,225.00 04/04/1904/02/19AaaAA+ 160,000.00 912828S92 2.28

US TREASURY NOTES
DTD 08/31/2016 1.375% 08/31/2023
627,766.37 643,081.41 1,518.96 635,375.39 07/03/1907/01/19AaaAA+ 645,000.00 9128282D1 1.75

US TREASURY NOTES
DTD 10/01/2018 2.875% 09/30/2023
197,031.24 201,086.81 505.49 205,257.81 05/03/1905/01/19AaaAA+ 200,000.00 9128285D8 2.25

US TREASURY NOTES
DTD 11/30/2016 2.125% 11/30/2023
851,621.05 871,820.34 7,823.60 861,054.69 03/08/1903/07/19AaaAA+ 875,000.00 912828U57 2.48

US TREASURY NOTES
DTD 11/30/2016 2.125% 11/30/2023
871,086.67 891,467.65 8,002.42 878,987.89 01/09/1901/07/19AaaAA+ 895,000.00 912828U57 2.52

US TREASURY NOTES
DTD 12/31/2018 2.625% 12/31/2023
63,547.65 65,045.69 574.93 65,192.97 01/31/1901/30/19AaaAA+ 65,000.00 9128285U0 2.56

US TREASURY NOTES
DTD 12/31/2018 2.625% 12/31/2023
513,269.51 535,308.25 4,643.68 542,390.63 01/13/2201/12/22AaaAA+ 525,000.00 9128285U0 0.92

US TREASURY NOTES
DTD 02/28/2019 2.375% 02/29/2024
370,838.42 392,253.22 1,553.85 401,681.95 08/12/2108/11/21AaaAA+ 382,000.00 9128286G0 0.35

US TREASURY NOTES
DTD 05/01/2017 2.000% 04/30/2024
485,510.13 505,697.60 27.90 507,288.28 06/05/1906/03/19AaaAA+ 505,000.00 912828X70 1.90

US TREASURY NOTES
DTD 07/31/2017 2.125% 07/31/2024
340,189.83 356,922.90 1,906.44 360,491.41 08/05/1908/01/19AaaAA+ 355,000.00 9128282N9 1.80

US TREASURY NOTES
DTD 08/31/2017 1.875% 08/31/2024
95,234.38 100,956.67 321.13 102,605.47 09/05/1909/03/19AaaAA+ 100,000.00 9128282U3 1.33

US TREASURY NOTES
DTD 10/02/2017 2.125% 09/30/2024
76,487.50 80,916.14 149.45 82,390.62 10/03/1910/01/19AaaAA+ 80,000.00 9128282Y5 1.50

US TREASURY NOTES
DTD 10/31/2017 2.250% 10/31/2024
334,960.92 354,584.88 21.75 361,443.36 11/05/1911/01/19AaaAA+ 350,000.00 9128283D0 1.57

US TREASURY NOTES
DTD 01/02/2018 2.250% 12/31/2024
1,311,406.25 1,392,717.79 10,424.59 1,415,766.60 01/07/2001/03/20AaaAA+ 1,375,000.00 9128283P3 1.63 Account 20240100 Page 5
170
For the Month Ending October 31, 2022Managed Account Detail of Securities Held CITY OF EASTVALE - INVESTMENT PORTFOLIO - 20240100
Dated Date/Coupon/Maturity CUSIP Rating Rating Date Date Cost at Cost Interest Cost Value Security Type/Description S&P Moody's Original YTM Accrued Amortized MarketTrade Settle Par
U.S. Treasury Bond / Note

US TREASURY NOTES
DTD 02/17/2015 2.000% 02/15/2025
354,726.56 384,617.47 1,589.67 395,786.14 03/04/2003/02/20AaaAA+ 375,000.00 912828J27 0.85

US TREASURY NOTES
DTD 08/31/2020 0.250% 08/31/2025
1,031,675.00 1,150,982.51 496.69 1,147,040.63 08/06/2108/02/21AaaAA+ 1,160,000.00 91282CAJ0 0.53

US TREASURY NOTES
DTD 09/30/2020 0.250% 09/30/2025
479,418.75 533,487.98 118.68 530,929.69 09/09/2109/07/21AaaAA+ 540,000.00 91282CAM3 0.67

US TREASURY NOTES
DTD 10/31/2020 0.250% 10/31/2025
243,031.25 264,176.56 1.90 261,754.88 03/01/2203/01/22AaaAA+ 275,000.00 91282CAT8 1.61

US TREASURY NOTES
DTD 10/31/2020 0.250% 10/31/2025
543,506.25 605,405.34 4.25 601,979.30 10/06/2110/04/21AaaAA+ 615,000.00 91282CAT8 0.78

US TREASURY NOTES
DTD 11/30/2020 0.375% 11/30/2025
733,901.60 814,042.36 1,309.63 808,893.36 11/03/2111/02/21AaaAA+ 830,000.00 91282CAZ4 1.01

US TREASURY NOTES
DTD 12/31/2020 0.375% 12/31/2025
176,406.24 197,794.01 252.72 196,757.81 05/07/2105/05/21AaaAA+ 200,000.00 91282CBC4 0.73

US TREASURY NOTES
DTD 12/31/2020 0.375% 12/31/2025
970,234.32 1,082,561.70 1,389.94 1,073,917.97 04/07/2104/05/21AaaAA+ 1,100,000.00 91282CBC4 0.89

US TREASURY NOTES
DTD 01/31/2021 0.375% 01/31/2026
193,256.25 202,700.43 208.49 200,062.50 05/04/2205/03/22AaaAA+ 220,000.00 91282CBH3 2.95

US TREASURY NOTES
DTD 01/31/2021 0.375% 01/31/2026
439,218.75 493,173.72 473.85 489,648.44 02/26/2102/26/21AaaAA+ 500,000.00 91282CBH3 0.80

US TREASURY NOTES
DTD 01/31/2021 0.375% 01/31/2026
584,160.94 634,507.71 630.21 627,931.45 02/18/2202/17/22AaaAA+ 665,000.00 91282CBH3 1.84

US TREASURY NOTES
DTD 01/31/2021 0.375% 01/31/2026
632,475.00 697,158.06 682.34 691,481.25 01/10/2201/06/22AaaAA+ 720,000.00 91282CBH3 1.38

US TREASURY NOTES
DTD 01/31/2021 0.375% 01/31/2026
676,396.87 759,475.29 729.72 755,201.56 07/07/2107/02/21AaaAA+ 770,000.00 91282CBH3 0.80

US TREASURY NOTES
DTD 01/31/2021 0.375% 01/31/2026
711,534.38 808,330.32 767.63 807,437.11 02/04/2102/02/21AaaAA+ 810,000.00 91282CBH3 0.44 Account 20240100 Page 6
171
For the Month Ending October 31, 2022Managed Account Detail of Securities Held CITY OF EASTVALE - INVESTMENT PORTFOLIO - 20240100
Dated Date/Coupon/Maturity CUSIP Rating Rating Date Date Cost at Cost Interest Cost Value Security Type/Description S&P Moody's Original YTM Accrued Amortized MarketTrade Settle Par
U.S. Treasury Bond / Note

US TREASURY NOTES
DTD 02/28/2021 0.500% 02/28/2026
620,069.50 690,047.04 603.73 685,998.05 12/07/2112/03/21AaaAA+ 705,000.00 91282CBQ3 1.15

US TREASURY N/B NOTES
DTD 05/31/2021 0.750% 05/31/2026
92,400.00 104,835.23 331.35 104,770.31 06/04/2106/02/21AaaAA+ 105,000.00 91282CCF6 0.79

US TREASURY N/B NOTES
DTD 05/31/2021 0.750% 05/31/2026
915,200.00 961,871.22 3,281.97 953,143.75 06/08/2206/06/22AaaAA+ 1,040,000.00 91282CCF6 2.99

US TREASURY N/B NOTES
DTD 09/30/2021 0.875% 09/30/2026
494,639.87 525,909.25 434.62 520,219.34 04/07/2204/05/22AaaAA+ 565,000.00 91282CCZ2 2.77

US TREASURY NOTES
DTD 02/15/2017 2.250% 02/15/2027
689,062.50 731,952.95 3,576.77 730,605.47 07/07/2207/05/22AaaAA+ 750,000.00 912828V98 2.85

US TREASURY N/B NOTES
DTD 04/30/2020 0.500% 04/30/2027
186,209.36 197,814.71 3.04 196,625.00 08/05/2208/03/22AaaAA+ 220,000.00 912828ZN3 2.92

US TREASURY NOTES
DTD 08/15/2017 2.250% 08/15/2027
957,960.99 997,182.33 5,007.47 995,490.23 09/06/2209/01/22AaaAA+ 1,050,000.00 9128282R0 3.40 59,874.29 18,020,434.30 19,388,718.47 1.64 19,348,826.31 19,727,000.00 Security Type Sub-Total Supra-National Agency Bond / Note

INTL BK RECON & DEVELOP NOTES
DTD 11/24/2020 0.250% 11/24/2023
267,324.40 279,786.69 305.28 279,398.00 11/24/2011/17/20AaaAAA 280,000.00 459058JM6 0.32

INTER-AMERICAN DEVEL BK NOTES
DTD 09/23/2021 0.500% 09/23/2024
522,883.21 564,736.02 298.19 564,581.90 09/23/2109/15/21AaaAAA 565,000.00 4581X0DZ8 0.52 603.47 790,207.61 844,522.71 0.46 843,979.90 845,000.00 Security Type Sub-Total Municipal Bond / Note

SAN DIEGO CCD, CA TXBL GO BONDS
DTD 10/16/2019 1.996% 08/01/2023
97,921.00 100,000.00 499.00 100,000.00 10/16/1909/18/19AaaAAA 100,000.00 797272QN4 2.00

CA ST TXBL GO BONDS
DTD 10/24/2019 2.400% 10/01/2023
351,446.40 361,673.16 720.00 367,203.60 10/24/1910/16/19Aa2AA- 360,000.00 13063DRJ9 1.87 Account 20240100 Page 7
172
For the Month Ending October 31, 2022Managed Account Detail of Securities Held CITY OF EASTVALE - INVESTMENT PORTFOLIO - 20240100
Dated Date/Coupon/Maturity CUSIP Rating Rating Date Date Cost at Cost Interest Cost Value Security Type/Description S&P Moody's Original YTM Accrued Amortized MarketTrade Settle Par
Municipal Bond / Note

MD ST TXBL GO BONDS
DTD 08/05/2020 0.510% 08/01/2024
93,274.00 99,987.72 127.50 99,972.00 08/05/2007/23/20AaaAAA 100,000.00 574193TQ1 0.52

MS ST TXBL GO BONDS
DTD 08/06/2020 0.565% 11/01/2024
182,554.00 200,000.00 565.00 200,000.00 08/06/2007/24/20Aa2AA 200,000.00 605581MZ7 0.57

OR ST DEPT TRANS TXBL REV BONDS
DTD 09/17/2020 0.566% 11/15/2024
232,741.05 255,000.00 665.52 255,000.00 09/17/2009/11/20Aa1AAA 255,000.00 68607DVA0 0.57

UNIV OF CAL TXBL REV BONDS
DTD 07/16/2020 0.883% 05/15/2025
112,546.25 125,233.82 508.95 125,452.50 07/16/2007/14/20Aa2AA 125,000.00 91412HGE7 0.81

FL ST BOARD OF ADMIN TXBL REV BONDS
DTD 09/16/2020 1.258% 07/01/2025
71,915.20 80,314.65 335.47 80,565.60 09/16/2009/03/20Aa3AA 80,000.00 341271AD6 1.11

FL ST BOARD OF ADMIN TXBL REV BONDS
DTD 09/16/2020 1.258% 07/01/2025
184,282.70 205,000.00 859.63 205,000.00 09/16/2009/03/20Aa3AA 205,000.00 341271AD6 1.26

LOS ANGELES CCD, CA TXBL GO BONDS
DTD 11/10/2020 0.773% 08/01/2025
129,590.85 145,000.00 280.21 145,000.00 11/10/2010/30/20AaaAA+ 145,000.00 54438CYK2 0.77 4,561.28 1,456,271.45 1,572,209.35 1.13 1,578,193.70 1,570,000.00 Security Type Sub-Total Federal Agency Commercial Mortgage-Backed Security

FANNIEMAE-ACES
DTD 04/01/2014 3.346% 03/01/2024
136,913.67 141,340.07 388.13 145,962.62 12/18/1912/13/19AaaAA+ 139,198.45 3136AJB54 2.14 FHMS KJ27 A1
DTD 11/01/2019 2.092% 07/01/2024
1,026.52 1,026.51 1.79 1,026.49 11/26/1911/20/19AaaAA+ 1,026.52 3137FQ3V3 2.09 389.92 137,940.19 142,366.58 2.14 146,989.11 140,224.97 Security Type Sub-Total Federal Agency Bond / Note

FREDDIE MAC NOTES
DTD 06/26/2020 0.250% 06/26/2023
364,513.50 374,763.00 325.52 373,905.00 06/26/2006/24/20AaaAA+ 375,000.00 3137EAES4 0.35

FANNIE MAE NOTES
DTD 07/10/2020 0.250% 07/10/2023
514,275.43 529,738.80 408.54 528,860.50 07/10/2007/08/20AaaAA+ 530,000.00 3135G05G4 0.32 Account 20240100 Page 8
173
For the Month Ending October 31, 2022Managed Account Detail of Securities Held CITY OF EASTVALE - INVESTMENT PORTFOLIO - 20240100
Dated Date/Coupon/Maturity CUSIP Rating Rating Date Date Cost at Cost Interest Cost Value Security Type/Description S&P Moody's Original YTM Accrued Amortized MarketTrade Settle Par
Federal Agency Bond / Note

FREDDIE MAC NOTES
DTD 08/21/2020 0.250% 08/24/2023
202,656.72 209,942.26 97.71 209,785.80 08/21/2008/19/20AaaAA+ 210,000.00 3137EAEV7 0.28

FANNIE MAE NOTES
DTD 09/14/2018 2.875% 09/12/2023
521,938.17 529,806.30 2,073.99 528,929.40 12/06/1812/03/18AaaAA+ 530,000.00 3135G0U43 2.92

FEDERAL FARM CREDIT BANK (CALLABLE)
DTD 09/21/2020 0.250% 09/21/2023
269,043.32 279,856.80 77.78 279,524.00 10/09/2010/07/20AaaAA+ 280,000.00 3133EMAM4 0.31

FREDDIE MAC NOTES
DTD 12/04/2020 0.250% 12/04/2023
300,179.57 314,886.65 321.56 314,688.15 12/04/2012/02/20AaaAA+ 315,000.00 3137EAFA2 0.28

FEDERAL HOME LOAN BANKS NOTES
DTD 12/09/2013 3.375% 12/08/2023
487,898.24 498,309.83 6,636.09 509,589.58 01/31/1901/30/19AaaAA+ 495,000.00 3130A0F70 2.72

FHLB BONDS
DTD 02/15/2019 2.500% 02/13/2024
107,052.77 109,899.87 595.83 109,610.60 02/15/1902/14/19AaaAA+ 110,000.00 3130AFW94 2.58

FEDERAL HOME LOAN BANK NOTES
DTD 04/16/2020 0.500% 04/14/2025
340,063.88 374,087.34 88.54 373,140.00 04/16/2004/15/20AaaAA+ 375,000.00 3130AJHU6 0.60

FANNIE MAE NOTES
DTD 04/24/2020 0.625% 04/22/2025
454,467.00 499,490.08 78.12 498,970.00 04/24/2004/22/20AaaAA+ 500,000.00 3135G03U5 0.67

FANNIE MAE NOTES
DTD 04/24/2020 0.625% 04/22/2025
658,977.15 725,267.07 113.28 725,536.50 05/04/2005/01/20AaaAA+ 725,000.00 3135G03U5 0.61

FANNIE MAE NOTES
DTD 04/24/2020 0.625% 04/22/2025
681,700.50 751,945.86 117.19 753,840.00 06/05/2006/03/20AaaAA+ 750,000.00 3135G03U5 0.52

FANNIE MAE NOTES
DTD 06/19/2020 0.500% 06/17/2025
126,080.08 140,366.95 260.55 140,656.60 10/05/2010/01/20AaaAA+ 140,000.00 3135G04Z3 0.40

FANNIE MAE NOTES
DTD 06/19/2020 0.500% 06/17/2025
517,828.90 574,374.21 1,070.14 573,809.75 06/19/2006/17/20AaaAA+ 575,000.00 3135G04Z3 0.54

FREDDIE MAC NOTES
DTD 07/23/2020 0.375% 07/21/2025
312,999.40 349,051.10 364.58 348,257.00 07/23/2007/21/20AaaAA+ 350,000.00 3137EAEU9 0.48

FANNIE MAE NOTES
DTD 08/27/2020 0.375% 08/25/2025
329,612.28 369,024.08 254.38 368,268.40 08/27/2008/25/20AaaAA+ 370,000.00 3135G05X7 0.47 Account 20240100 Page 9
174
For the Month Ending October 31, 2022Managed Account Detail of Securities Held CITY OF EASTVALE - INVESTMENT PORTFOLIO - 20240100
Dated Date/Coupon/Maturity CUSIP Rating Rating Date Date Cost at Cost Interest Cost Value Security Type/Description S&P Moody's Original YTM Accrued Amortized MarketTrade Settle Par
Federal Agency Bond / Note

FANNIE MAE NOTES
DTD 08/27/2020 0.375% 08/25/2025
677,041.44 757,609.32 522.50 755,888.40 10/22/2010/21/20AaaAA+ 760,000.00 3135G05X7 0.49

FREDDIE MAC NOTES
DTD 09/25/2020 0.375% 09/23/2025
475,226.06 534,066.81 211.77 533,389.65 09/25/2009/23/20AaaAA+ 535,000.00 3137EAEX3 0.44

FANNIE MAE NOTES
DTD 11/12/2020 0.500% 11/07/2025
306,290.31 344,252.56 833.75 343,764.90 11/12/2011/09/20AaaAA+ 345,000.00 3135G06G3 0.57

FANNIE MAE NOTES
DTD 11/12/2020 0.500% 11/07/2025
377,314.15 424,901.62 1,027.08 424,838.50 11/24/2011/19/20AaaAA+ 425,000.00 3135G06G3 0.51 15,478.90 8,025,158.87 8,691,640.51 0.80 8,695,252.73 8,695,000.00 Security Type Sub-Total Corporate Note

ADOBE INC CORP NOTE
DTD 02/03/2020 1.700% 02/01/2023
99,222.90 99,988.48 425.00 99,863.00 02/03/2001/22/20A2A+ 100,000.00 00724PAA7 1.75

PFIZER INC CORP NOTES
DTD 03/11/2019 2.950% 03/15/2024
586,304.40 601,923.21 2,261.67 607,260.00 04/04/1904/02/19A2A+ 600,000.00 717081ES8 2.69

MORGAN STANLEY CORP NOTES
(CALLABLE)
DTD 04/22/2021 0.731% 04/05/2024
43,804.71 45,000.00 23.76 45,000.00 04/22/2104/19/21A1A- 45,000.00 61772BAA1 0.73

MORGAN STANLEY CORP NOTES
(CALLABLE)
DTD 04/22/2021 0.731% 04/05/2024
141,148.51 145,039.72 76.55 145,182.70 04/22/2104/20/21A1A- 145,000.00 61772BAA1 0.69 AMAZON.COM INC CORPORATE NOTES
DTD 05/12/2021 0.450% 05/12/2024
206,075.98 219,836.47 464.75 219,678.80 05/12/2105/10/21A1AA 220,000.00 023135BW5 0.50

WALMART INC CORPORATE NOTES
DTD 04/23/2019 2.850% 07/08/2024
591,387.68 616,211.54 5,456.96 629,038.10 07/12/1907/10/19Aa2AA 610,000.00 931142EL3 2.19

BANK OF AMERICA CORP (CALLABLE)

CORPORAT
DTD 10/21/2020 0.810% 10/24/2024
270,414.84 285,000.00 44.89 285,000.00 10/21/2010/16/20A2A- 285,000.00 06051GJH3 0.81 Account 20240100 Page 10
175
For the Month Ending October 31, 2022Managed Account Detail of Securities Held CITY OF EASTVALE - INVESTMENT PORTFOLIO - 20240100
Dated Date/Coupon/Maturity CUSIP Rating Rating Date Date Cost at Cost Interest Cost Value Security Type/Description S&P Moody's Original YTM Accrued Amortized MarketTrade Settle Par
Corporate Note

JOHN DEERE CAPITAL CORP CORPORATE
NOTES
DTD 01/10/2022 1.250% 01/10/2025
268,143.28 284,341.71 1,117.71 282,674.60 03/10/2203/08/22A2A 290,000.00 24422EVY2 2.17

TOYOTA MOTOR CREDIT CORP CORP
NOTES
DTD 02/13/2020 1.800% 02/13/2025
111,916.56 120,567.84 468.00 121,172.40 05/26/2005/20/20A1A+ 120,000.00 89236TGT6 1.58

TOYOTA MOTOR CREDIT CORP CORP
NOTES
DTD 02/13/2020 1.800% 02/13/2025
153,885.27 165,780.78 643.50 166,612.05 05/26/2005/20/20A1A+ 165,000.00 89236TGT6 1.58

NOVARTIS CAPITAL CORP
DTD 02/14/2020 1.750% 02/14/2025
332,062.74 361,329.19 1,328.78 368,436.75 05/11/2005/07/20A1AA- 355,000.00 66989HAP3 0.93 AMAZON.COM INC CORPORATE NOTES
DTD 04/13/2022 3.000% 04/13/2025
317,232.96 329,572.01 495.00 329,475.30 04/13/2204/11/22A1AA 330,000.00 023135CE4 3.06

CITIGROUP INC (CALLABLE) CORPORATE
NOTES
DTD 05/04/2021 0.981% 05/01/2025
87,619.45 95,000.00 465.98 95,000.00 05/04/2104/27/21A3BBB+ 95,000.00 172967MX6 0.98

CITIGROUP INC (CALLABLE) CORPORATE
NOTES
DTD 05/04/2021 0.981% 05/01/2025
92,231.00 100,132.62 490.50 100,265.00 05/04/2104/28/21A3BBB+ 100,000.00 172967MX6 0.91

GOLDMAN SACHS GROUP INC CORPORATE
NOTES
DTD 05/22/2015 3.750% 05/22/2025
247,700.70 276,987.50 4,306.25 289,486.60 02/18/2102/16/21A2BBB+ 260,000.00 38148LAE6 1.02

JPMORGAN CHASE & CO (CALLABLE) CORP
NOTE
DTD 06/01/2021 0.824% 06/01/2025
133,543.12 145,000.00 497.83 145,000.00 06/01/2105/24/21A1A- 145,000.00 46647PCH7 0.82

BRISTOL-MYERS SQUIBB CO CORPORATE
NOTES
DTD 11/13/2020 0.750% 11/13/2025
118,692.11 133,079.21 469.00 132,665.36 06/21/2106/17/21A2A+ 134,000.00 110122DN5 0.98 Account 20240100 Page 11
176
For the Month Ending October 31, 2022Managed Account Detail of Securities Held CITY OF EASTVALE - INVESTMENT PORTFOLIO - 20240100
Dated Date/Coupon/Maturity CUSIP Rating Rating Date Date Cost at Cost Interest Cost Value Security Type/Description S&P Moody's Original YTM Accrued Amortized MarketTrade Settle Par
Corporate Note

BANK OF AMERICA CORP NOTES
(CALLABLE)
DTD 03/22/2022 3.384% 04/02/2026
263,184.04 280,000.00 763.28 280,000.00 03/22/2203/17/22A2A- 280,000.00 06051GKM0 3.38

JPMORGAN CHASE & CO (CALLABLE)

CORPORATE
DTD 04/26/2022 4.080% 04/26/2026
325,829.48 340,000.00 192.67 340,000.00 04/26/2204/19/22A1A- 340,000.00 46647PCZ7 4.08

MICROSOFT CORP (CALLABLE) NOTES
DTD 08/08/2016 2.400% 08/08/2026
430,280.78 469,319.24 2,573.00 470,156.85 02/25/2202/23/22AaaAAA 465,000.00 594918BR4 2.14

TARGET CORP CORP NOTES (CALLABLE)
DTD 01/24/2022 1.950% 01/15/2027
44,620.15 49,928.15 287.08 49,915.00 01/24/2201/19/22A2A 50,000.00 87612EBM7 1.99

TARGET CORP CORP NOTES (CALLABLE)
DTD 01/24/2022 1.950% 01/15/2027
209,714.71 234,878.35 1,349.30 234,856.65 01/31/2201/27/22A2A 235,000.00 87612EBM7 1.96

BANK OF NY MELLON CORP (CALLABLE)
CORPOR
DTD 01/26/2022 2.050% 01/26/2027
334,238.12 381,034.57 2,055.69 381,223.60 01/28/2201/26/22A1A 380,000.00 06406RBA4 1.98

IBM CORP NOTES (CALLABLE)
DTD 07/27/2022 4.150% 07/27/2027
258,390.54 274,890.04 2,925.75 275,146.20 08/04/2208/02/22A3A- 270,000.00 459200KT7 3.73 29,182.90 5,667,644.03 6,054,840.63 2.06 6,093,108.96 6,019,000.00 Security Type Sub-Total Certificate of Deposit

DNB BANK ASA/NY LT CD
DTD 12/06/2019 2.040% 12/02/2022
269,546.40 270,000.00 2,325.60 270,000.00 12/06/1912/05/19P-1A-1+ 270,000.00 23341VZT1 2.03

BARCLAYS BANK PLC NY CERT DEPOS
DTD 02/03/2022 1.050% 02/01/2023
375,892.13 380,000.00 3,003.58 380,000.00 02/03/2202/02/22P-1A-1 380,000.00 06742TG34 1.05

CREDIT SUISSE NEW YORK CERT DEPOS
DTD 03/23/2021 0.590% 03/17/2023
285,265.46 290,000.00 1,088.39 290,000.00 03/23/2103/19/21P-2A-2 290,000.00 22552G3C2 0.59

TORONTO DOMINION BANK NY CERT
DEPOS
DTD 10/31/2022 5.470% 10/25/2024
359,994.38 360,000.00 54.70 360,000.00 10/31/2210/27/22A1A 360,000.00 89115B6F2 5.44 Account 20240100 Page 12
177
For the Month Ending October 31, 2022Managed Account Detail of Securities Held CITY OF EASTVALE - INVESTMENT PORTFOLIO - 20240100
Dated Date/Coupon/Maturity CUSIP Rating Rating Date Date Cost at Cost Interest Cost Value Security Type/Description S&P Moody's Original YTM Accrued Amortized MarketTrade Settle Par
6,472.27 1,290,698.37 1,300,000.00 2.38 1,300,000.00 1,300,000.00 Security Type Sub-Total Asset-Backed Security
CARMX 2019-2 A3
DTD 04/17/2019 2.680% 03/15/2024
5,406.04 5,411.98 6.45 5,411.58 04/17/1904/09/19NRAAA 5,412.13 14316LAC7 2.68 CARMX 2020-1 A3
DTD 01/22/2020 1.890% 12/16/2024
49,596.13 50,328.09 42.28 50,322.50 01/22/2001/14/20NRAAA 50,332.37 14315XAC2 1.89 HAROT 2021-1 A3
DTD 02/24/2021 0.270% 04/21/2025
82,436.83 85,070.91 6.38 85,070.28 02/24/2102/17/21AaaNR 85,071.84 43813GAC5 0.27 HART 2021-A A3
DTD 04/28/2021 0.380% 09/15/2025
76,981.68 79,994.48 13.51 79,991.58 04/28/2104/20/21NRAAA 80,000.00 44933LAC7 0.38 CARMX 2021-1 A3
DTD 01/27/2021 0.340% 12/15/2025
48,054.69 49,966.67 7.55 49,963.11 01/27/2101/20/21NRAAA 49,972.99 14316NAC3 0.34 TAOT 2021-C A3
DTD 09/27/2021 0.430% 01/15/2026
127,289.41 134,991.98 25.80 134,989.24 09/27/2109/21/21AaaAAA 135,000.00 89239BAC5 0.43 CARMX 2021-2 A3
DTD 04/21/2021 0.520% 02/17/2026
119,612.35 124,981.60 28.89 124,973.06 04/21/2104/13/21NRAAA 125,000.00 14314QAC8 0.52 HART 2021-C A3
DTD 11/17/2021 0.740% 05/15/2026
61,101.62 64,988.58 21.38 64,985.49 11/17/2111/09/21NRAAA 65,000.00 44935FAD6 0.75 DCENT 2021-A1 A1
DTD 09/27/2021 0.580% 09/15/2026
101,504.59 109,981.64 28.36 109,976.45 09/27/2109/20/21AaaAAA 110,000.00 254683CP8 0.58 180.60 671,983.34 705,715.93 0.59 705,683.29 705,789.33 Security Type Sub-Total 39,002,014.30 38,712,034.00 1.48 116,743.63 38,700,014.18 36,060,338.16 Managed Account Sub-Total $39,002,014.30 $38,712,034.00 $116,743.63 $38,700,014.18 $36,060,338.16 1.48% $36,177,081.79
$116,743.63
Total Investments
Accrued Interest
Securities Sub-Total
Account 20240100 Page 13
178
For the Month Ending October 31, 2022Managed Account Fair Market Value & Analytics CITY OF EASTVALE - INVESTMENT PORTFOLIO - 20240100
Value On Cost Amort CostCUSIP Broker Date PriceDated Date/Coupon/Maturity Par at Mkt Market Unreal G/L Unreal G/LNext Call MarketSecurity Type/Description YTMEffective Duration
U.S. Treasury Bond / Note
(2,832.93) 2,775.00 156,000.00 97.50 NOMURA 160,000.00 912828S92US TREASURY NOTES DTD 08/01/2016 1.250% 07/31/2023

4.68 0.75
(15,315.04)(7,609.02) 627,766.37 97.33 RBS 645,000.00 9128282D1US TREASURY NOTES DTD 08/31/2016 1.375% 08/31/2023

4.69 0.83
(4,055.57)(8,226.57) 197,031.24 98.52 MERRILL 200,000.00 9128285D8US TREASURY NOTES DTD 10/01/2018 2.875% 09/30/2023

4.55 0.91
(20,199.29)(9,433.64) 851,621.05 97.33 RBC 875,000.00 912828U57US TREASURY NOTES DTD 11/30/2016 2.125% 11/30/2023

4.68 1.07
(20,380.98)(7,901.22) 871,086.67 97.33 BNP_PARI 895,000.00 912828U57US TREASURY NOTES DTD 11/30/2016 2.125% 11/30/2023

4.68 1.07
(1,498.04)(1,645.32) 63,547.65 97.77 MERRILL 65,000.00 9128285U0US TREASURY NOTES DTD 12/31/2018 2.625% 12/31/2023

4.61 1.15
(22,038.74)(29,121.12) 513,269.51 97.77 HSBC 525,000.00 9128285U0US TREASURY NOTES DTD 12/31/2018 2.625% 12/31/2023

4.61 1.15
(21,414.80)(30,843.53) 370,838.42 97.08 WELLS_F 382,000.00 9128286G0US TREASURY NOTES DTD 02/28/2019 2.375% 02/29/2024

4.66 1.31
(20,187.47)(21,778.15) 485,510.13 96.14 MORGAN_S 505,000.00 912828X70US TREASURY NOTES DTD 05/01/2017 2.000% 04/30/2024

4.69 1.49
(16,733.07)(20,301.58) 340,189.83 95.83 MORGAN_S 355,000.00 9128282N9US TREASURY NOTES DTD 07/31/2017 2.125% 07/31/2024

4.63 1.72
(5,722.29)(7,371.09) 95,234.38 95.23 HSBC 100,000.00 9128282U3US TREASURY NOTES DTD 08/31/2017 1.875% 08/31/2024

4.62 1.80
(4,428.64)(5,903.12) 76,487.50 95.61 HSBC 80,000.00 9128282Y5US TREASURY NOTES DTD 10/02/2017 2.125% 09/30/2024

4.54 1.88
(19,623.96)(26,482.44) 334,960.92 95.70 MORGAN_S 350,000.00 9128283D0US TREASURY NOTES DTD 10/31/2017 2.250% 10/31/2024

4.52 1.97
(81,311.54)(104,360.35) 1,311,406.25 95.38 TD 1,375,000.00 9128283P3US TREASURY NOTES DTD 01/02/2018 2.250% 12/31/2024

4.51 2.11
(29,890.91)(41,059.58) 354,726.56 94.59 MERRILL 375,000.00 912828J27US TREASURY NOTES DTD 02/17/2015 2.000% 02/15/2025

4.51 2.24
(119,307.51)(115,365.63) 1,031,675.00 88.94 WELLS_F 1,160,000.00 91282CAJ0US TREASURY NOTES DTD 08/31/2020 0.250% 08/31/2025

4.45 2.82
(54,069.23)(51,510.94) 479,418.75 88.78 HSBC 540,000.00 91282CAM3US TREASURY NOTES DTD 09/30/2020 0.250% 09/30/2025

4.39 2.90
Account 20240100 Page 14
179
For the Month Ending October 31, 2022Managed Account Fair Market Value & Analytics CITY OF EASTVALE - INVESTMENT PORTFOLIO - 20240100
Value On Cost Amort CostCUSIP Broker Date PriceDated Date/Coupon/Maturity Par at Mkt Market Unreal G/L Unreal G/LNext Call MarketSecurity Type/Description YTMEffective Duration
U.S. Treasury Bond / Note
(21,145.31)(18,723.63) 243,031.25 88.38 RBC 275,000.00 91282CAT8US TREASURY NOTES DTD 10/31/2020 0.250% 10/31/2025

4.43 2.99
(61,899.09)(58,473.05) 543,506.25 88.38 TD 615,000.00 91282CAT8US TREASURY NOTES DTD 10/31/2020 0.250% 10/31/2025

4.43 2.99
(80,140.76)(74,991.76) 733,901.60 88.42 NOMURA 830,000.00 91282CAZ4US TREASURY NOTES DTD 11/30/2020 0.375% 11/30/2025

4.44 3.06
(21,387.77)(20,351.57) 176,406.24 88.20 HSBC 200,000.00 91282CBC4US TREASURY NOTES DTD 12/31/2020 0.375% 12/31/2025

4.41 3.14
(112,327.38)(103,683.65) 970,234.32 88.20 JPM_CHA 1,100,000.00 91282CBC4US TREASURY NOTES DTD 12/31/2020 0.375% 12/31/2025

4.41 3.14
(9,444.18)(6,806.25) 193,256.25 87.84 JPM_CHA 220,000.00 91282CBH3US TREASURY NOTES DTD 01/31/2021 0.375% 01/31/2026

4.43 3.23
(53,954.97)(50,429.69) 439,218.75 87.84 MERRILL 500,000.00 91282CBH3US TREASURY NOTES DTD 01/31/2021 0.375% 01/31/2026

4.43 3.23
(50,346.77)(43,770.51) 584,160.94 87.84 NOMURA 665,000.00 91282CBH3US TREASURY NOTES DTD 01/31/2021 0.375% 01/31/2026

4.43 3.23
(64,683.06)(59,006.25) 632,475.00 87.84 CITIGRP 720,000.00 91282CBH3US TREASURY NOTES DTD 01/31/2021 0.375% 01/31/2026

4.43 3.23
(83,078.42)(78,804.69) 676,396.87 87.84 BNP_PAR 770,000.00 91282CBH3US TREASURY NOTES DTD 01/31/2021 0.375% 01/31/2026

4.43 3.23
(96,795.94)(95,902.73) 711,534.38 87.84 BARCLAY 810,000.00 91282CBH3US TREASURY NOTES DTD 01/31/2021 0.375% 01/31/2026

4.43 3.23
(69,977.54)(65,928.55) 620,069.50 87.95 WELLS_F 705,000.00 91282CBQ3US TREASURY NOTES DTD 02/28/2021 0.500% 02/28/2026

4.43 3.30
(12,435.23)(12,370.31) 92,400.00 88.00 RBC 105,000.00 91282CCF6US TREASURY N/B NOTES DTD 05/31/2021 0.750% 05/31/2026

4.41 3.53
(46,671.22)(37,943.75) 915,200.00 88.00 CITIGRP 1,040,000.00 91282CCF6US TREASURY N/B NOTES DTD 05/31/2021 0.750% 05/31/2026

4.41 3.53
(31,269.38)(25,579.47) 494,639.87 87.55 RBC 565,000.00 91282CCZ2US TREASURY N/B NOTES DTD 09/30/2021 0.875% 09/30/2026

4.37 3.85
(42,890.45)(41,542.97) 689,062.50 91.88 JPM_CHA 750,000.00 912828V98US TREASURY NOTES DTD 02/15/2017 2.250% 02/15/2027

4.35 4.08
(11,605.35)(10,415.64) 186,209.36 84.64 NOMURA 220,000.00 912828ZN3US TREASURY N/B NOTES DTD 04/30/2020 0.500% 04/30/2027

4.29 4.45
Account 20240100 Page 15
180
For the Month Ending October 31, 2022Managed Account Fair Market Value & Analytics CITY OF EASTVALE - INVESTMENT PORTFOLIO - 20240100
Value On Cost Amort CostCUSIP Broker Date PriceDated Date/Coupon/Maturity Par at Mkt Market Unreal G/L Unreal G/LNext Call MarketSecurity Type/Description YTMEffective Duration
U.S. Treasury Bond / Note
(39,221.34)(37,529.24) 957,960.99 91.23 HSBC 1,050,000.00 9128282R0US TREASURY NOTES DTD 08/15/2017 2.250% 08/15/2027

4.29 4.53
(1,328,392.01) 4.48 (1,368,284.17) 18,020,434.30 19,727,000.00 Security Type Sub-Total 2.67 Supra-National Agency Bond / Note
(12,462.29)(12,073.60) 267,324.40 95.47 TD 280,000.00 459058JM6INTL BK RECON & DEVELOP NOTES DTD 11/24/2020 0.250% 11/24/2023

4.65 1.07
(41,852.81)(41,698.69) 522,883.21 92.55 JPM_CHA 565,000.00 4581X0DZ8INTER-AMERICAN DEVEL BK NOTES DTD 09/23/2021 0.500% 09/23/2024

4.65 1.89
(53,772.29) 4.65 (54,315.10) 790,207.61 845,000.00 Security Type Sub-Total 1.61 Municipal Bond / Note
(2,079.00)(2,079.00) 97,921.00 97.92 RBC 100,000.00 797272QN4SAN DIEGO CCD, CA TXBL GO BONDS DTD 10/16/2019 1.996% 08/01/2023

4.84 0.75
(10,226.76)(15,757.20) 351,446.40 97.62 MORGAN_S 360,000.00 13063DRJ9CA ST TXBL GO BONDS DTD 10/24/2019 2.400% 10/01/2023

5.08 0.91
(6,713.72)(6,698.00) 93,274.00 93.27 JPM_CHA 100,000.00 574193TQ1MD ST TXBL GO BONDS DTD 08/05/2020 0.510% 08/01/2024

4.55 1.74
(17,446.00)(17,446.00) 182,554.00 91.28 WELLS_F 200,000.00 605581MZ7MS ST TXBL GO BONDS DTD 08/06/2020 0.565% 11/01/2024

5.21 1.99
(22,258.95)(22,258.95) 232,741.05 91.27 MORGAN_ 255,000.00 68607DVA0OR ST DEPT TRANS TXBL REV BONDS DTD 09/17/2020 0.566% 11/15/2024

5.12 2.03
(12,687.57)(12,906.25) 112,546.25 90.04 04/15/25JPM_CHA 125,000.00 91412HGE7UNIV OF CAL TXBL REV BONDS DTD 07/16/2020 0.883% 05/15/2025

5.11 2.43
(8,399.45)(8,650.40) 71,915.20 89.89 MERRILL 80,000.00 341271AD6FL ST BOARD OF ADMIN TXBL REV BONDS DTD 09/16/2020 1.258% 07/01/2025

5.37 2.62
(20,717.30)(20,717.30) 184,282.70 89.89 MERRILL 205,000.00 341271AD6FL ST BOARD OF ADMIN TXBL REV BONDS DTD 09/16/2020 1.258% 07/01/2025

5.37 2.62
(15,409.15)(15,409.15) 129,590.85 89.37 MERRILL 145,000.00 54438CYK2LOS ANGELES CCD, CA TXBL GO BONDS DTD 11/10/2020 0.773% 08/01/2025

4.95 2.72
(121,922.25) 5.09 (115,937.90) 1,456,271.45 1,570,000.00 Security Type Sub-Total 1.85 Account 20240100 Page 16
181
For the Month Ending October 31, 2022Managed Account Fair Market Value & Analytics CITY OF EASTVALE - INVESTMENT PORTFOLIO - 20240100
Value On Cost Amort CostCUSIP Broker Date PriceDated Date/Coupon/Maturity Par at Mkt Market Unreal G/L Unreal G/LNext Call MarketSecurity Type/Description YTMEffective Duration
Federal Agency Commercial Mortgage-Backed Security
(4,426.40)(9,048.95) 136,913.67 98.36 JPM_CHAS 139,198.45 3136AJB54FANNIEMAE-ACES DTD 04/01/2014 3.346% 03/01/2024

4.62 1.25

0.01 0.03 1,026.52 100.00 JPM_CHAS 1,026.52 3137FQ3V3FHMS KJ27 A1 DTD 11/01/2019 2.092% 07/01/2024

2.09 0.22
(9,048.92) 4.60 (4,426.39) 137,940.19 140,224.97 Security Type Sub-Total 1.24 Federal Agency Bond / Note
(10,249.50)(9,391.50) 364,513.50 97.20 TD 375,000.00 3137EAES4FREDDIE MAC NOTES DTD 06/26/2020 0.250% 06/26/2023

4.63 0.65
(15,463.37)(14,585.07) 514,275.43 97.03 CITIGRP 530,000.00 3135G05G4FANNIE MAE NOTES DTD 07/10/2020 0.250% 07/10/2023

4.64 0.69
(7,285.54)(7,129.08) 202,656.72 96.50 CITIGRP 210,000.00 3137EAEV7FREDDIE MAC NOTES DTD 08/21/2020 0.250% 08/24/2023

4.66 0.82
(7,868.13)(6,991.23) 521,938.17 98.48 TD 530,000.00 3135G0U43FANNIE MAE NOTES DTD 09/14/2018 2.875% 09/12/2023

4.68 0.86
(10,813.48)(10,480.68) 269,043.32 96.09 TD 280,000.00 3133EMAM4FEDERAL FARM CREDIT BANK (CALLABLE) DTD 09/21/2020 0.250% 09/21/2023

4.78 0.89
(14,707.08)(14,508.58) 300,179.57 95.30 CITIGRP 315,000.00 3137EAFA2FREDDIE MAC NOTES DTD 12/04/2020 0.250% 12/04/2023

4.71 1.09
(10,411.59)(21,691.34) 487,898.24 98.57 BARCLAYS 495,000.00 3130A0F70FEDERAL HOME LOAN BANKS NOTES DTD 12/09/2013 3.375% 12/08/2023

4.72 1.08
(2,847.10)(2,557.83) 107,052.77 97.32 BARCLAYS 110,000.00 3130AFW94FHLB BONDS DTD 02/15/2019 2.500% 02/13/2024

4.67 1.27
(34,023.46)(33,076.12) 340,063.88 90.68 CITIGRP 375,000.00 3130AJHU6FEDERAL HOME LOAN BANK NOTES DTD 04/16/2020 0.500% 04/14/2025

4.55 2.44
(45,023.08)(44,503.00) 454,467.00 90.89 CITIGRP 500,000.00 3135G03U5FANNIE MAE NOTES DTD 04/24/2020 0.625% 04/22/2025

4.55 2.46
(66,289.92)(66,559.35) 658,977.15 90.89 WELLS_F 725,000.00 3135G03U5FANNIE MAE NOTES DTD 04/24/2020 0.625% 04/22/2025

4.55 2.46
(70,245.36)(72,139.50) 681,700.50 90.89 HSBC 750,000.00 3135G03U5FANNIE MAE NOTES DTD 04/24/2020 0.625% 04/22/2025

4.55 2.46
(14,286.87)(14,576.52) 126,080.08 90.06 NOMURA 140,000.00 3135G04Z3FANNIE MAE NOTES DTD 06/19/2020 0.500% 06/17/2025

4.55 2.61
Account 20240100 Page 17
182
For the Month Ending October 31, 2022Managed Account Fair Market Value & Analytics CITY OF EASTVALE - INVESTMENT PORTFOLIO - 20240100
Value On Cost Amort CostCUSIP Broker Date PriceDated Date/Coupon/Maturity Par at Mkt Market Unreal G/L Unreal G/LNext Call MarketSecurity Type/Description YTMEffective Duration
Federal Agency Bond / Note
(56,545.31)(55,980.85) 517,828.90 90.06 NOMURA 575,000.00 3135G04Z3FANNIE MAE NOTES DTD 06/19/2020 0.500% 06/17/2025

4.55 2.61
(36,051.70)(35,257.60) 312,999.40 89.43 WELLS_F 350,000.00 3137EAEU9FREDDIE MAC NOTES DTD 07/23/2020 0.375% 07/21/2025

4.54 2.71
(39,411.80)(38,656.12) 329,612.28 89.08 BARCLAY 370,000.00 3135G05X7FANNIE MAE NOTES DTD 08/27/2020 0.375% 08/25/2025

4.54 2.80
(80,567.88)(78,846.96) 677,041.44 89.08 NOMURA 760,000.00 3135G05X7FANNIE MAE NOTES DTD 08/27/2020 0.375% 08/25/2025

4.54 2.80
(58,840.75)(58,163.59) 475,226.06 88.83 CITIGRP 535,000.00 3137EAEX3FREDDIE MAC NOTES DTD 09/25/2020 0.375% 09/23/2025

4.53 2.88
(37,962.25)(37,474.59) 306,290.31 88.78 BARCLAY 345,000.00 3135G06G3FANNIE MAE NOTES DTD 11/12/2020 0.500% 11/07/2025

4.52 2.99
(47,587.47)(47,524.35) 377,314.15 88.78 NOMURA 425,000.00 3135G06G3FANNIE MAE NOTES DTD 11/12/2020 0.500% 11/07/2025

4.52 2.99
(670,093.86) 4.59 (666,481.64) 8,025,158.87 8,695,000.00 Security Type Sub-Total 2.05 Corporate Note
(765.58)(640.10) 99,222.90 99.22 MERRILL 100,000.00 00724PAA7ADOBE INC CORP NOTE DTD 02/03/2020 1.700% 02/01/2023

4.79 0.26
(15,618.81)(20,955.60) 586,304.40 97.72 02/15/24BNP_PARI 600,000.00 717081ES8PFIZER INC CORP NOTES DTD 03/11/2019 2.950% 03/15/2024

4.68 1.27
(1,195.29)(1,195.29) 43,804.71 97.34 04/05/23MORGAN_ 45,000.00 61772BAA1MORGAN STANLEY CORP NOTES (CALLABLE)
DTD 04/22/2021 0.731% 04/05/2024

2.63 0.43
(3,891.21)(4,034.19) 141,148.51 97.34 04/05/23GOLDMAN 145,000.00 61772BAA1MORGAN STANLEY CORP NOTES (CALLABLE)
DTD 04/22/2021 0.731% 04/05/2024

2.63 0.43
(13,760.49)(13,602.82) 206,075.98 93.67 JPM_CHA 220,000.00 023135BW5AMAZON.COM INC CORPORATE NOTES DTD 05/12/2021 0.450% 05/12/2024

4.78 1.53
(24,823.86)(37,650.42) 591,387.68 96.95 06/08/24CITIGRP 610,000.00 931142EL3WALMART INC CORPORATE NOTES DTD 04/23/2019 2.850% 07/08/2024

4.75 1.57
Account 20240100 Page 18
183
For the Month Ending October 31, 2022Managed Account Fair Market Value & Analytics CITY OF EASTVALE - INVESTMENT PORTFOLIO - 20240100
Value On Cost Amort CostCUSIP Broker Date PriceDated Date/Coupon/Maturity Par at Mkt Market Unreal G/L Unreal G/LNext Call MarketSecurity Type/Description YTMEffective Duration
Corporate Note
(14,585.16)(14,585.16) 270,414.84 94.88 10/24/23MERRILL 285,000.00 06051GJH3BANK OF AMERICA CORP (CALLABLE)

CORPORAT
DTD 10/21/2020 0.810% 10/24/2024

3.50 0.98
(16,198.43)(14,531.32) 268,143.28 92.46 STIFEL 290,000.00 24422EVY2JOHN DEERE CAPITAL CORP CORPORATE NOTES
DTD 01/10/2022 1.250% 01/10/2025

4.91 2.16
(8,651.28)(9,255.84) 111,916.56 93.26 CITIGRP 120,000.00 89236TGT6TOYOTA MOTOR CREDIT CORP CORP NOTES
DTD 02/13/2020 1.800% 02/13/2025

4.95 2.24
(11,895.51)(12,726.78) 153,885.27 93.26 CITIGRP 165,000.00 89236TGT6TOYOTA MOTOR CREDIT CORP CORP NOTES
DTD 02/13/2020 1.800% 02/13/2025

4.95 2.24
(29,266.45)(36,374.01) 332,062.74 93.54 01/14/25HILLTOP 355,000.00 66989HAP3NOVARTIS CAPITAL CORP DTD 02/14/2020 1.750% 02/14/2025

4.76 2.16
(12,339.05)(12,242.34) 317,232.96 96.13 JPM_CHA 330,000.00 023135CE4AMAZON.COM INC CORPORATE NOTES DTD 04/13/2022 3.000% 04/13/2025

4.69 2.38
(7,380.55)(7,380.55) 87,619.45 92.23 05/01/24CITIGRP 95,000.00 172967MX6CITIGROUP INC (CALLABLE) CORPORATE NOTES
DTD 05/04/2021 0.981% 05/01/2025

4.29 1.49
(7,901.62)(8,034.00) 92,231.00 92.23 05/01/24GOLDMAN 100,000.00 172967MX6CITIGROUP INC (CALLABLE) CORPORATE NOTES
DTD 05/04/2021 0.981% 05/01/2025

4.29 1.49
(29,286.80)(41,785.90) 247,700.70 95.27 02/22/25JSEB 260,000.00 38148LAE6GOLDMAN SACHS GROUP INC CORPORATE NOTES
DTD 05/22/2015 3.750% 05/22/2025

5.76 2.19
(11,456.88)(11,456.88) 133,543.12 92.10 06/01/24JPM_CHA 145,000.00 46647PCH7JPMORGAN CHASE & CO (CALLABLE) CORP NOTE
DTD 06/01/2021 0.824% 06/01/2025

4.07 1.57
(14,387.10)(13,973.25) 118,692.11 88.58 10/13/25CITIGRP 134,000.00 110122DN5BRISTOL-MYERS SQUIBB CO CORPORATE NOTES
DTD 11/13/2020 0.750% 11/13/2025

4.84 2.91
(16,815.96)(16,815.96) 263,184.04 93.99 04/02/25MERRILL 280,000.00 06051GKM0BANK OF AMERICA CORP NOTES (CALLABLE)
DTD 03/22/2022 3.384% 04/02/2026

5.33 2.34
Account 20240100 Page 19
184
For the Month Ending October 31, 2022Managed Account Fair Market Value & Analytics CITY OF EASTVALE - INVESTMENT PORTFOLIO - 20240100
Value On Cost Amort CostCUSIP Broker Date PriceDated Date/Coupon/Maturity Par at Mkt Market Unreal G/L Unreal G/LNext Call MarketSecurity Type/Description YTMEffective Duration
Corporate Note
(14,170.52)(14,170.52) 325,829.48 95.83 04/26/25JPM_CHA 340,000.00 46647PCZ7JPMORGAN CHASE & CO (CALLABLE)

CORPORATE
DTD 04/26/2022 4.080% 04/26/2026

5.41 2.39
(39,038.46)(39,876.07) 430,280.78 92.53 05/08/26CITIGRP 465,000.00 594918BR4MICROSOFT CORP (CALLABLE) NOTES DTD 08/08/2016 2.400% 08/08/2026

4.58 3.37
(5,308.00)(5,294.85) 44,620.15 89.24 12/15/26CITIGRP 50,000.00 87612EBM7TARGET CORP CORP NOTES (CALLABLE) DTD 01/24/2022 1.950% 01/15/2027

4.80 3.95
(25,163.64)(25,141.94) 209,714.71 89.24 12/15/26BARCLAY 235,000.00 87612EBM7TARGET CORP CORP NOTES (CALLABLE) DTD 01/24/2022 1.950% 01/15/2027

4.80 3.95
(46,796.45)(46,985.48) 334,238.12 87.96 12/26/26JPM_CHA 380,000.00 06406RBA4BANK OF NY MELLON CORP (CALLABLE) CORPOR
DTD 01/26/2022 2.050% 01/26/2027

5.26 3.97
(16,499.50)(16,755.66) 258,390.54 95.70 06/27/27MERRILL 270,000.00 459200KT7IBM CORP NOTES (CALLABLE) DTD 07/27/2022 4.150% 07/27/2027

5.18 4.23
(425,464.93) 4.75 (387,196.60) 5,667,644.03 6,019,000.00 Security Type Sub-Total 2.23 Certificate of Deposit
(453.60)(453.60) 269,546.40 99.83 GOLDMAN 270,000.00 23341VZT1DNB BANK ASA/NY LT CD DTD 12/06/2019 2.040% 12/02/2022

3.71 0.09
(4,107.87)(4,107.87) 375,892.13 98.92 BARCLAY 380,000.00 06742TG34BARCLAYS BANK PLC NY CERT DEPOS DTD 02/03/2022 1.050% 02/01/2023

5.25 0.27
(4,734.54)(4,734.54) 285,265.46 98.37 CSFB 290,000.00 22552G3C2CREDIT SUISSE NEW YORK CERT DEPOS DTD 03/23/2021 0.590% 03/17/2023

4.92 0.39
(5.62)(5.62) 359,994.38 100.00 TD 360,000.00 89115B6F2TORONTO DOMINION BANK NY CERT DEPOS
DTD 10/31/2022 5.470% 10/25/2024

5.44 1.93
(9,301.63) 4.91 (9,301.63) 1,290,698.37 1,300,000.00 Security Type Sub-Total 0.72 Asset-Backed Security
(5.94)(5.54) 5,406.04 99.89 RBC 5,412.13 14316LAC7CARMX 2019-2 A3 DTD 04/17/2019 2.680% 03/15/2024

2.76 0.07
Account 20240100 Page 20
185
For the Month Ending October 31, 2022Managed Account Fair Market Value & Analytics CITY OF EASTVALE - INVESTMENT PORTFOLIO - 20240100
Value On Cost Amort CostCUSIP Broker Date PriceDated Date/Coupon/Maturity Par at Mkt Market Unreal G/L Unreal G/LNext Call MarketSecurity Type/Description YTMEffective Duration
Asset-Backed Security
(731.96)(726.37) 49,596.13 98.54 MERRILL 50,332.37 14315XAC2CARMX 2020-1 A3 DTD 01/22/2020 1.890% 12/16/2024

2.60 0.45
(2,634.08)(2,633.45) 82,436.83 96.90 JPM_CHA 85,071.84 43813GAC5HAROT 2021-1 A3 DTD 02/24/2021 0.270% 04/21/2025

1.55 0.65
(3,012.80)(3,009.90) 76,981.68 96.23 BARCLAY 80,000.00 44933LAC7HART 2021-A A3 DTD 04/28/2021 0.380% 09/15/2025

1.73 0.74
(1,911.98)(1,908.42) 48,054.69 96.16 MITSU 49,972.99 14316NAC3CARMX 2021-1 A3 DTD 01/27/2021 0.340% 12/15/2025

1.60 0.74
(7,702.57)(7,699.83) 127,289.41 94.29 BARCLAY 135,000.00 89239BAC5TAOT 2021-C A3 DTD 09/27/2021 0.430% 01/15/2026

2.28 1.21
(5,369.25)(5,360.71) 119,612.35 95.69 MERRILL 125,000.00 14314QAC8CARMX 2021-2 A3 DTD 04/21/2021 0.520% 02/17/2026

1.87 0.73
(3,886.96)(3,883.87) 61,101.62 94.00 SMBC 65,000.00 44935FAD6HART 2021-C A3 DTD 11/17/2021 0.740% 05/15/2026

2.51 1.33
(8,477.05)(8,471.86) 101,504.59 92.28 CITIGRP 110,000.00 254683CP8DCENT 2021-A1 A1 DTD 09/27/2021 0.580% 09/15/2026

2.68 1.83
(33,699.95) 2.11 (33,732.59) 671,983.34 705,789.33 Security Type Sub-Total 1.01 39,002,014.30 36,060,338.16 (2,651,695.84) (2,639,676.02) 4.55 Managed Account Sub-Total 2.30 Total Investments $36,177,081.79
$116,743.63
$36,060,338.16
Accrued Interest
Securities Sub-Total $39,002,014.30 ($2,651,695.84) ($2,639,676.02) 4.55% 2.30 Account 20240100 Page 21
186
For the Month Ending October 31, 2022Managed Account Security Transactions & Interest CITY OF EASTVALE - INVESTMENT PORTFOLIO - 20240100
Transaction Type
Trade CUSIPSecurity DescriptionSettle Par Proceeds
Principal Accrued
Interest Total Cost
Realized G/L Realized G/L Sale
Amort Cost Method
BUY
10/31/22 TORONTO DOMINION BANK NY CERT
DEPOS
DTD 10/31/2022 5.470% 10/25/2024
89115B6F2 (360,000.00) 0.00 (360,000.00) 360,000.00 10/27/22

0.00 (360,000.00)(360,000.00) 360,000.00 Transaction Type Sub-Total

INTEREST
10/01/22 CA ST TXBL GO BONDS
DTD 10/24/2019 2.400% 10/01/2023
13063DRJ9 0.00 4,320.00 4,320.00 360,000.00 10/01/22 10/25/22 FANNIEMAE-ACES
DTD 04/01/2014 3.346% 03/01/2024
3136AJB54 0.00 395.71 395.71 141,348.28 10/01/22
10/25/22 FHMS KJ27 A1
DTD 11/01/2019 2.092% 07/01/2024
3137FQ3V3 0.00 1.94 1.94 1,113.04 10/01/22
10/02/22 BANK OF AMERICA CORP NOTES
(CALLABLE)
DTD 03/22/2022 3.384% 04/02/2026
06051GKM0 0.00 5,000.80 5,000.80 280,000.00 10/02/22 10/03/22 MONEY MARKET FUND MONEY0002 0.00 242.16 242.16 0.00 10/03/22 10/05/22 MORGAN STANLEY CORP NOTES
(CALLABLE)
DTD 04/22/2021 0.731% 04/05/2024
61772BAA1 0.00 694.45 694.45 190,000.00 10/05/22
10/13/22 AMAZON.COM INC CORPORATE NOTES
DTD 04/13/2022 3.000% 04/13/2025
023135CE4 0.00 4,950.00 4,950.00 330,000.00 10/13/22 10/14/22 FEDERAL HOME LOAN BANK NOTES
DTD 04/16/2020 0.500% 04/14/2025
3130AJHU6 0.00 937.50 937.50 375,000.00 10/14/22
10/15/22 CARMX 2020-1 A3
DTD 01/22/2020 1.890% 12/16/2024
14315XAC2 0.00 87.69 87.69 55,673.91 10/15/22
10/15/22 DCENT 2021-A1 A1
DTD 09/27/2021 0.580% 09/15/2026
254683CP8 0.00 53.17 53.17 110,000.00 10/15/22
10/15/22 HART 2021-C A3
DTD 11/17/2021 0.740% 05/15/2026
44935FAD6 0.00 40.08 40.08 65,000.00 10/15/22
10/15/22 CARMX 2021-2 A3
DTD 04/21/2021 0.520% 02/17/2026
14314QAC8 0.00 54.17 54.17 125,000.00 10/15/22
10/15/22 CARMX 2019-2 A3
DTD 04/17/2019 2.680% 03/15/2024
14316LAC7 0.00 21.14 21.14 9,465.72 10/15/22
Account 20240100 Page 22
187
For the Month Ending October 31, 2022Managed Account Security Transactions & Interest CITY OF EASTVALE - INVESTMENT PORTFOLIO - 20240100
Transaction Type
Trade CUSIPSecurity DescriptionSettle Par Proceeds
Principal Accrued
Interest Total Cost
Realized G/L Realized G/L Sale
Amort Cost Method

INTEREST
10/15/22 HART 2021-A A3
DTD 04/28/2021 0.380% 09/15/2025
44933LAC7 0.00 25.33 25.33 80,000.00 10/15/22
10/15/22 TAOT 2021-C A3
DTD 09/27/2021 0.430% 01/15/2026
89239BAC5 0.00 48.38 48.38 135,000.00 10/15/22
10/15/22 CARMX 2021-1 A3
DTD 01/27/2021 0.340% 12/15/2025
14316NAC3 0.00 15.02 15.02 52,997.18 10/15/22
10/21/22 HAROT 2021-1 A3
DTD 02/24/2021 0.270% 04/21/2025
43813GAC5 0.00 20.59 20.59 91,526.10 10/21/22
10/22/22 FANNIE MAE NOTES
DTD 04/24/2020 0.625% 04/22/2025
3135G03U5 0.00 6,171.88 6,171.88 1,975,000.00 10/22/22 10/24/22 BANK OF AMERICA CORP (CALLABLE)

CORPORAT
DTD 10/21/2020 0.810% 10/24/2024
06051GJH3 0.00 1,154.25 1,154.25 285,000.00 10/24/22 10/26/22 JPMORGAN CHASE & CO (CALLABLE)

CORPORATE
DTD 04/26/2022 4.080% 04/26/2026
46647PCZ7 0.00 6,936.00 6,936.00 340,000.00 10/26/22 10/31/22 US TREASURY NOTES
DTD 05/01/2017 2.000% 04/30/2024
912828X70 0.00 5,050.00 5,050.00 505,000.00 10/31/22 10/31/22 US TREASURY NOTES
DTD 10/31/2017 2.250% 10/31/2024
9128283D0 0.00 3,937.50 3,937.50 350,000.00 10/31/22 10/31/22 US TREASURY NOTES
DTD 10/31/2020 0.250% 10/31/2025
91282CAT8 0.00 1,112.50 1,112.50 890,000.00 10/31/22 10/31/22 US TREASURY N/B NOTES
DTD 04/30/2020 0.500% 04/30/2027
912828ZN3 0.00 550.00 550.00 220,000.00 10/31/22
41,820.26 41,820.26 0.00 6,967,124.23 Transaction Type Sub-Total

PAYDOWNS
10/25/22 FHMS KJ27 A1
DTD 11/01/2019 2.092% 07/01/2024
3137FQ3V3 86.52 0.00 86.52 0.00 0.00 86.52 10/01/22 10/25/22 FANNIEMAE-ACES
DTD 04/01/2014 3.346% 03/01/2024
3136AJB54 2,149.83 0.00 2,149.83 (104.47) 0.00 2,149.83 10/01/22 10/15/22 CARMX 2021-1 A3
DTD 01/27/2021 0.340% 12/15/2025
14316NAC3 3,024.19 0.00 3,024.19 0.60 0.00 3,024.19 10/15/22 Account 20240100 Page 23
188
For the Month Ending October 31, 2022Managed Account Security Transactions & Interest CITY OF EASTVALE - INVESTMENT PORTFOLIO - 20240100
Transaction Type
Trade CUSIPSecurity DescriptionSettle Par Proceeds
Principal Accrued
Interest Total Cost
Realized G/L Realized G/L Sale
Amort Cost Method

PAYDOWNS
10/15/22 CARMX 2019-2 A3
DTD 04/17/2019 2.680% 03/15/2024
14316LAC7 4,053.59 0.00 4,053.59 0.42 0.00 4,053.59 10/15/22 10/15/22 CARMX 2020-1 A3
DTD 01/22/2020 1.890% 12/16/2024
14315XAC2 5,341.54 0.00 5,341.54 1.05 0.00 5,341.54 10/15/22 10/21/22 HAROT 2021-1 A3
DTD 02/24/2021 0.270% 04/21/2025
43813GAC5 6,454.26 0.00 6,454.26 0.12 0.00 6,454.26 10/21/22

0.00 0.00 (102.28) 21,109.93 21,109.93 21,109.93 Transaction Type Sub-Total SELL
10/31/22 FREDDIE MAC NOTES
DTD 06/26/2020 0.250% 06/26/2023
3137EAES4 136,046.40 121.53 136,167.93 (3,544.80) (3,864.75) FIFO 140,000.00 10/27/22 121.53 (3,864.75)(3,544.80) 136,167.93 136,046.40 140,000.00 Transaction Type Sub-Total (202,843.67) 41,941.79 (160,901.88) (3,647.08) (3,864.75)Managed Account Sub-Total Total Security Transactions ($3,647.08)($160,901.88)$41,941.79 ($202,843.67) ($3,864.75) Account 20240100 Page 24
189

AGENDA STAFF REPORT

City Council Meeting

CONSENT CALENDAR

Agenda Item No. 10.4
December 14, 2022
Planning Department Update
Prepared By:

Gustavo Gonzalez, Planning Manager
Recommended Action(s)
Staff recommends that the City Council receive and file the Planning Department Update.

Summary
Planning projects are provided in the a ached Planning Project Status list. The list provides a brief summary and status of each project. New informa%on is highlighted in yellow. A map iden%fying the locations of each project is also included.

Background
The purpose of the Planning Department Update is to provide a list of the current status of major projects in the City of Eastvale.

Environmental
The following update requires no environmental review as it is not considered a "project" under the California Environmental Quality Act (CEQA).

Strategic Plan Action - Priority Level: N/A
| Target #: N/A
| Goal #: N/A
Not Applicable.

Fiscal Impact
The following update has no applicable fiscal impacts.
12363 Limonite Avenue | Suite 910 | Eastvale, CA 91752
951.361.0900 |
eastvaleca.gov
190
Prior City Council/Commission Action
Not Applicable.

Attachment(s)
Attachment 1 - Planning Department Update 12.14.22

12363 Limonite Avenue | Suite 910 | Eastvale, CA 91752
951.361.0900 |
eastvaleca.gov
191
Planning Department Major Projects Summary
March 16, 2022

Major Projects
Summary
December 14, 2022
City of Eastvale Planning Division
192
Planning Division Major Projects Summary
December 14, 2022

Contents
IN-PROCESS/REVIEW ................................................................................................................................................................................................................. 2 SUMNER PLACE MIXED-USE DEVELOPMENT (MAP ID: SMNR) .................................................................................................................................................................... 2 APPROVED/ ENTITLED ............................................................................................................................................................................................................... 3 GOODMAN COMMERCE CENTER (MAP ID: GCC) ....................................................................................................................................................................................... 3 Retail Unit CR-12 (GCC.1) ............................................................................................................................................................................................................. 4 Retail Unit CR-3/SBUX (GCC.2) ..................................................................................................................................................................................................... 5 Multi-Tenant Unit CR-11 (GCC.3) ................................................................................................................................................................................................. 6 Chick-fil-A (GCC.4) ........................................................................................................................................................................................................................ 7 Altura Credit Union D.R (GCC.5) ................................................................................................................................................................................................... 8 Building CR-6 D.R (GCC.6) ............................................................................................................................................................................................................ 9 “CR-6A, CR-A, CR-B (Tawa), and CR-C (Food Hall)” (GCC.7) ....................................................................................................................................................... 10 Zeppin Sushi CUP (MAP ID: GCC.8) ............................................................................................................................................................................................. 11 GCC Crying Tiger Bistro and Bar Alcohol CUP (MAP ID: GCC.9) ................................................................................................................................................. 12 GCC CR-1 DR (MAP ID: GCC.10) .................................................................................................................................................................................................. 13 GCC CR-2 DR (MAP ID: GCC.11) .................................................................................................................................................................................................. 14 GCC CR-1 Chili’s Alcohol CUP and VAR (MAP ID: GCC.13) .......................................................................................................................................................... 15 GCC CR-2 Alcohol CUP (MAP ID: GCC.12) ................................................................................................................................................................................... 16 GCC Cuts Korean BBQ Alcohol CUP (MAP ID: GCC.14) ............................................................................................................................................................... 17 GCC Devil’s Kitchen Alcohol CUP (MAP ID: GCC.16) ................................................................................................................................................................... 18 GCC Planning Area 4 DR and TPM (MAP ID: GCC.15) ................................................................................................................................................................ 19 THE CAMPUS (MAP ID: CAM) ............................................................................................................................................................................................................. 20 Self-Storage D.R & C.U.P (CAM.1) .............................................................................................................................................................................................. 21 7-Eleven D.R. & C.U.P (CAM.2A)................................................................................................................................................................................................. 22 7-Eleven Appeal (CAM.2B) ......................................................................................................................................................................................................... 23 THE RANCH (MAP ID: RNCH) .............................................................................................................................................................................................................. 24 Warehouse/Industrial D.R (RNCH.1) .......................................................................................................................................................................................... 25 Howard Industrial (RNCH.2) ....................................................................................................................................................................................................... 26 The Ranch by Transwestern D.R (RNCH.3) ................................................................................................................................................................................. 27 SUMMIT DEVELOPMENT (RNCH.4) ........................................................................................................................................................................................................ 28 BEYOND FOOD MART AT THE RANCH (MAP ID: RNCH.5) ......................................................................................................................................................................... 29 193
Planning Division Major Projects Summary
December 14, 2022

THE RANCH TPM NO. 38114 (MAP ID: RNCH.6) ................................................................................................................................................................................. 30 HAMNER PLACE (MAP ID: HPLC) ......................................................................................................................................................................................................... 31 Hotel Suites (HPLC.1) .................................................................................................................................................................................................................. 32 Hamner Place Gas Station and C-Store Appeal (HLPC.2A) ......................................................................................................................................................... 33 Hamner Place Gas Station and C-Store (HLPC.2B) ..................................................................................................................................................................... 34 Hamner Place Retail Suites D.R (HPLC.3) ................................................................................................................................................................................... 35 Hamner Place TPM No. 37955 (MAP ID: HPLC.4) ...................................................................................................................................................................... 36 The Merge (MAP ID: MRG) ........................................................................................................................................................................................................ 37 Retail Minor D.R (MRG.1) .......................................................................................................................................................................................................... 38 Retail Major Shops 4 D.R (MRG.2) ............................................................................................................................................................................................. 39 Retail Shops 4 C.U.P (MRG.3) ..................................................................................................................................................................................................... 40 Bushfire Kitchen Alcohol CUP (MAP ID: MRG.5)......................................................................................................................................................................... 41 The Merge Pad 2 (MAP ID: MRG.6) ............................................................................................................................................................................................ 42 Dog Haus Alcohol CUP (MAP ID: MRG.7) ................................................................................................................................................................................... 43 The Merge Pad 2 - Taco Bell (MAP ID: MRG.8) .......................................................................................................................................................................... 44 WALMART (MAP ID: WMT) ............................................................................................................................................................................................................... 45 WALMART EOT (MAP ID: WMT.1) ..................................................................................................................................................................................................... 46 SENDERO HOMES (MAP ID: SH.1) ........................................................................................................................................................................................................ 47 SENDERO FRONT LOADED HOMES (MAP ID: SH.2) .................................................................................................................................................................................. 48 PRADO HOMES (MAP ID: PRDH) ......................................................................................................................................................................................................... 49 PULTE HOMES (MAP ID: PLTH) ........................................................................................................................................................................................................... 50 SUNSHINE GROWERS (MAP ID: SUN) .................................................................................................................................................................................................... 51 GOSSETT SELF-STORAGE (MAP ID: GOSS) ............................................................................................................................................................................................. 52 VAN LEEUWEN GP AMENDMENT (MAP ID: VAN) ................................................................................................................................................................................... 53 THE HOMESTEAD (MAP ID: HSTD) ....................................................................................................................................................................................................... 54 DUTCH BROS COFFEE DR AND CUP (MAP ID: DTCH) .............................................................................................................................................................................. 55 WABI SABI JAPANESE RESTAURANT ALCOHOL CUP (MAP ID: WABI) .......................................................................................................................................................... 56 ARCHIBALD AND CHANDLER RETAIL (MAP ID: ACR) ................................................................................................................................................................................. 57 DUNKIN DONUTS AND CARWASH DR AND CUP (MAP ID: DUNK) .............................................................................................................................................................. 58 FUTURE .................................................................................................................................................................................................................................... 59 THE LEAL PLAN (MAP ID: LEAL) ........................................................................................................................................................................................................... 59

194
Planning Department Major Projects Summary
December 14, 2022

1. New projects are added to the bottom of the list as they are submitted.

2. Projects that have been completed for more than one year are removed from this list.

3. Highlighted Text =Updated Information

1 195
Planning Department Major Projects Summary
December 14, 2022

1. New projects are added to the bottom of the list as they are submitted.

2. Projects that have been completed for more than one year are removed from this list.

3. Highlighted Text =Updated Information

2 In-Process/Review
Sumner Place Mixed-Use Development (MAP ID: SMNR)
Project: Sumner Place Mixed-Use Development Project Map:

Current Status:
▪ On June 16, 2021, the Planning Commission PLN20-20063 continued the hearing item off calendar.

Project No. PLN20-20063_GPA001_DR002_COZ001_TPM38031_TTM38032 Project
Location:

Southeast corner of Sumner Ave. and Schleisman Rd.; (Assessor Parcel Number: 152-040-01)
Project
Description:

General Plan Amendment to change the land use designation from Commercial Retail (CR 0.20-0.35 FAR) to Highest Density Residential (HHDR 20.1-40 du/ac).

Change of Zone to change the zone from Heavy Agriculture (A-2) to General Residential (R-3).

Major Development Review for the development of 216-unit apartment project on over 9.3 acres, consisting of seven two (2) to three (3) story type “V” apartment buildings with tuck under garages and surface parking, and a 5000 s.f. commercial building (located at the corner of Sumner Ave. and Schleisman Rd.).

Tentative Parcel Map to create two (2) parcels one residential and one commercial.

Tentative Tract Map for condominium purposes.

Planner: Allen Lim/Gustavo Gonzalez
Notes:
▪ Received application on 11.5.20
▪ SB18 and AB52 notice provided.
▪ Comments provided to applicant 12.10.20
▪ On 5.19.21 the Planning Commission continued the item to June 16, 2021.

196
Planning Department Major Projects Summary
December 14, 2022

1. New projects are added to the bottom of the list as they are submitted.

2. Projects that have been completed for more than one year are removed from this list.

3. Highlighted Text =Updated Information

3 Approved/ Entitled
Goodman Commerce Center (MAP ID: GCC)
Project: Goodman Commerce Center (formally Lewis Eastvale Commerce Center) Project Map:

Current Status:
▪ Various buildings complete, operating and under
construction.

Project No. 11-0271 **see related projects below
Project
Location:
190 acres +/- fronting on Hamner Ave. north of Bellegrave Ave. and south of Cantu-Galleano Ranch Road
Project
Description:

General Plan Amendment, Change of Zone, and Specific Plan to provide a mix of warehousing, light industrial, office, and retail uses. Major Development Review for the development of two industrial buildings of approximately 1,007,705 square feet and 1,033,192 square feet.

CEQA: Environmental Impact Report (certified)
Planner: Allen Lim
Notes:
▪ Approved by City Council on November 12, 2014

See the following projects for more recent activity at the Goodman Commerce Center Development:
▪ Project No. PLN17-20033 Retail Building CR-3 – Starbucks & other tenants (GCC.1) ▪ Project No. PLN18-20014 Retail Building CR-12 – Quick Quack Carwash (GCC.2) ▪ Project No. PLN18-20042 Retail Building CR-11 – Multi-Tenant (GCC.3) ▪ Project No. PLN19-20006 Retail Building CR-10- Chick-fil-A (GCC.4) ▪ Project No. PLN19-20063 Retail Building CR-8 – Altura Credit Union (GCC.5) ▪ Project No. PLN19-20064 Retail Building CR-6 (GCC.6)
▪ Project No. PLN20-20018 Retail Building CR-6A, CRA, CR-B, CR-C ▪ Project No. PLN21-20063 Retail Building CR-1
▪ Project No. PLN21-20068 Retail Building CR-2
▪ Project No. PLN22-20025 Planning Area-4 Development
197
Planning Department Major Projects Summary
December 14, 2022

1. New projects are added to the bottom of the list as they are submitted.

2. Projects that have been completed for more than one year are removed from this list.

3. Highlighted Text =Updated Information

4 Retail Unit CR-12 (GCC.1)
Project: Goodman Retail CR-12 – Quick Quack Car Wash Project Map:

Current Status:
▪ Quick Quack Car Wash is completed and in operation
Project No. PLN18-20014
Project
Location:

West of Amazon off-site parking lot and south of Costco parking lot in the retail portion of Goodman Commerce Center
Project
Description:

Major Development Review for a proposed self-serve car wash with a 3,571-square foot car-wash tunnel, vacuum canopy structure, and associated parking.

Planner: Allen Lim
Notes:
▪ Received application on March 21, 2018.
▪ Planning Commission approval on June 20, 2018.
▪ Revised construction plans approved on May 30, 2019.

198
Planning Department Major Projects Summary
December 14, 2022

1. New projects are added to the bottom of the list as they are submitted.

2. Projects that have been completed for more than one year are removed from this list.

3. Highlighted Text =Updated Information

5 Retail Unit CR-3/SBUX (GCC.2)
Project: Goodman Retail Building CR-3 and Starbucks Drive-Through DR & CUP Project Map:

Current Status:
▪ Starbucks is completed and in operation.

Project No. PLN17-20033
Project
Location:

Southeast corner of Hamner Avenue and Cantu-Galleano Ranch Road and west of Goodman Way; Goodman Commerce Center
Project
Description:

Major Development Review for the development of CR-3, a 4,000 square-foot multi- tenant building and Conditional Use Permit for a drive-through located in the retail portion of the Goodman Commerce Center
Planner: Allen Lim
Notes:
▪ Planning Commission approval on March 21, 2018.
▪ Starbucks in operation as of February 7, 2019.

199
Planning Department Major Projects Summary
December 14, 2022

1. New projects are added to the bottom of the list as they are submitted.

2. Projects that have been completed for more than one year are removed from this list.

3. Highlighted Text =Updated Information

6 Multi-Tenant Unit CR-11 (GCC.3)
Project: Goodman Commerce Center CR-11 – Multi-Tenant Building Project Map:

Current Status:
▪ Building is completed and in operation.

Project No. PLN18-20042
Project
Location:

Southeast corner of Hamner Avenue and Cantu-Galleano Ranch Road and west of Goodman Way, Parcel 10 of Parcel Map 37208; (Assessor’s Parcel Number 160-020-078) Project
Description:

Major Development Review for a new 6,000 square-foot multi-tenant retail building on a 37,250 square-foot site.

Planner: Allen Lim
Notes:
▪ Received application on July 26, 2018.
▪ Building plans received November 20, 2018. Comments provided to applicant December 27, 2018. ▪ Approved by Planning Commission on October 17, 2018.
▪ Landscape plans approved on January 21, 2019.
▪ Revised construction plans approved on February 19, 2019. ▪ On 10.17.18 the Planning Commission approved the project subject to conditions of approval.

200
Planning Department Major Projects Summary
December 14, 2022

1. New projects are added to the bottom of the list as they are submitted.

2. Projects that have been completed for more than one year are removed from this list.

3. Highlighted Text =Updated Information

7 Chick-fil-A (GCC.4)
Project: Chick-fil-A at Goodman Commerce Center Project Map:

Current Status:
▪ Chick-fil-A is completed and in operation.

Project No. PLN19-20006
Project
Location:
5080 Hamner Avenue ( Assessor Parcel Numbers: 160 -020-079) (Goodman CR-10)
Project
Description:

Major Development Review and Conditional Use Permit for development and operation of a 4,833 sq. ft. restaurant with two drive-through lanes
Planner: Allen Lim
Notes:
▪ Received application on February 19, 2019.
▪ Incompleteness letter sent on March 13, 2019.
▪ Comment letter sent on March 25, 2019.
▪ Meeting with applicant on April 3, 2019 to discuss comment letter. ▪ Revised plans received on April 12th and April 29th.
▪ On 5.15.19 the Planning Commission approved the project subject to conditions of approval.

201
Planning Department Major Projects Summary
December 14, 2022

1. New projects are added to the bottom of the list as they are submitted.

2. Projects that have been completed for more than one year are removed from this list.

3. Highlighted Text =Updated Information

8 Altura Credit Union D.R (GCC.5)
Project: Goodman Commerce Center CR-8 Altura Credit Union - Major Development Review (DR)
Project Map:

Current Status:
▪ Building is completed and in operation.

Project No. PLN19-20063
Project
Location:

Southeast corner of Hamner Avenue and Cantu-Galleano Ranch Road – West of Goodman Way Parcel 10 of Parcel Map 37208; (Assessor’s Parcel Number: 160- 020-082)
Project
Description:
▪ Major Development Review for the development of a Credit Union Bank (CR-8) totaling approximately 5,000 square feet

Planner: Allen Lim/Gina Gibson-Williams
Notes:
▪ Received application on December 12, 2019.
▪ Routed for department review on December 23, 2019.
▪ Planning and department comments provided to applicant on January 23, 2020. ▪ Resubmittal received on January 30, 2020.
▪ On 2.19.20 the Planning Commission approved the project subject to conditions of approval.

▪

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December 14, 2022

1. New projects are added to the bottom of the list as they are submitted.

2. Projects that have been completed for more than one year are removed from this list.

3. Highlighted Text =Updated Information

9 Building CR-6 D.R (GCC.6)
Project: Goodman Commerce Center CR-6– Major Development Review (DR) Project Map:

Current Status:
▪ The Planning Commission approved the project on February 19, 2020.

Project No. PLN19-20064
Project
Location:

Southeast corner of Hamner Avenue and Cantu-Galleano Ranch Road – West of Goodman Way Parcel “A” of Lot Line Adjustment 2018 -001; (Assessor’s Parcel Number: 160-020-088)
Project
Description:
▪ Major Development Review for the development of a multi-tenant retail building (CR-6) totaling approximately 4,800 square-feet

▪

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Planning Department Major Projects Summary
December 14, 2022

1. New projects are added to the bottom of the list as they are submitted.

2. Projects that have been completed for more than one year are removed from this list.

3. Highlighted Text =Updated Information

10 “CR-6A, CR-A, CR-B (Tawa), and CR-C (Food Hall)” (GCC.7) Project: Goodman Commerce Center “The Station” Planning Area 1 CR-6A, CR-A, CR-

B, CR-C
Project Map:

Current Status:
▪ Buildings are currently under construction.

Project No.: PLN20-20018 DR001 TPM37936 CUP002
Project
Location:

Southeast corner of Hamner Avenue and Cantu -Galleano Ranch Road, west of Goodman Way; Assessor’s Parcel Number (APN): 160-020-066, -068, -071, -084
Project
Description:
▪ Major Development Review:
o 6,000 sf. retail building (CR -6A) located on a building pad directly east of CR-6.
o 21,500 square foot retail building (CR -A) locating directly north of the Costco Wholesale Store.
o 35,000 square foot retail grocery building (CR-B) located adjacent to CR-A. This use is proposed to be a typical, full service, grocery retailer.
o 16,000 square foot food hall (CR-C) located across from the grocery retailer, accessed through a shared courtyard entrance. ▪ Tentative Parcel map to create 11 commercial parcels and facilitate various site and circulation improvements would be made to connect the parking areas to the nearby roadways.
▪ Conditional Use Permit to allow for the on -site consumption in association with bona -fide food sale/restaurant uses and the off -site sale for the grocery retail store.

Planner: ▪ Gustavo Gonzalez
Notes:
▪ Application submitted on May 14, 2020.
▪ Distributed to Development Review Committee on May 21, 2020 and received comments and draft conditions on June 11, 2020.
▪ Approved by the Planning Commission on July 15, 2020.

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Planning Department Major Projects Summary
December 14, 2022

1. New projects are added to the bottom of the list as they are submitted.

2. Projects that have been completed for more than one year are removed from this list.

3. Highlighted Text =Updated Information

11 Zeppin Sushi CUP (MAP ID: GCC.8)
Project: Zeppin Sushi Alcohol CUP Project Map:

Current Status:
▪ On July 21, 2021, the Planning Commission approved PLN21-20036 subject to the conditions of approval.

Project No.: PLN21-20036_CUP_008 Zeppin Sushi Alcohol CUP Project
Location:
4910 Hamner Avenue, Suite 170; Southeast corner of Hamner Avenue and Cantu-Galleano Ranch Road (The Station – Goodman Commerce Center) (APN) 160-510-019
Project
Description:

Conditional Use Permit (CUP): To allow the on-site sale/consumption of beer and wine in conjunction with a new sit-down restaurant (Zeppin Sushi)

Planner: Allen Lim
Notes:
▪ Received application on 6.28.21

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Planning Department Major Projects Summary
December 14, 2022

1. New projects are added to the bottom of the list as they are submitted.

2. Projects that have been completed for more than one year are removed from this list.

3. Highlighted Text =Updated Information

12 GCC Crying Tiger Bistro and Bar Alcohol CUP (MAP ID: GCC.9) Project: GCC Crying Tiger Bistro and Bar Alcohol Conditional Use Permit Project Map:

Current Status:
▪ On October 20, 2021, the Planning Commission approved the project subject to conditions of approval.

Project No.: PLN21-20057_CUP010
Project
Location:
4916 Hamner Ave. Suite #120 at the Southeast corner of Cantu -Galleano Ranch Road and Limonite Avenue; (Assessor’s Parcel Number: 160-510-017)

Project
Description:

Conditional Use Permit: Full-service Thai restaurant and bar for sale of beer, wine, and distilled spirits for on-site consumption located at the Station located on the southeast corner of Cantu-Galleano Ranch Rd. and Limonite Ave. The CUP request is specific to one of the multi-tenant spaces for CR-6A
Planner: Jamie K. Cerda
Notes:
▪ Received application on 9.8.21

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Planning Department Major Projects Summary
December 14, 2022

1. New projects are added to the bottom of the list as they are submitted.

2. Projects that have been completed for more than one year are removed from this list.

3. Highlighted Text =Updated Information

13 GCC CR-1 DR (MAP ID: GCC.10)
Project: GCC CR-1 DR Project Map:

Current Status:
▪ On July 7, 2022, Planning staff received construction documents for review.

Project No.: PLN21-20063_DR012
Project
Location:

Southwest corner of Goodman Way and Cantu-Galleano Ranch Rd. ; Assessor Parcel Number (APN) 160-510-023
Project
Description:

Major Development Review for the development of a 5,213 square foot PAD building (CR-1) and 575 square foot outdoor patio for a total of 5,788 square feet for a proposed restaurant building.

Planner: Jamie K. Cerda
Notes:
▪ Received application on November 17, 2021.
▪ On January 19, 2022, PLN21-20063 was approved by the Planning Commission subject to conditions of approval.

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Planning Department Major Projects Summary
December 14, 2022

1. New projects are added to the bottom of the list as they are submitted.

2. Projects that have been completed for more than one year are removed from this list.

3. Highlighted Text =Updated Information

14 GCC CR-2 DR (MAP ID: GCC.11)
Project: GCC CR-2 DR Project Map:

Current Status:

▪ On January 19, 2022, PLN21-20068 was approved by the Planning Commission subject to conditions of approval.

Project No.: PLN21-20068_DR013
Project
Location:

Southwest corner of Goodman Way and Cantu-Galleano Ranch Rd.; Assessor Parcel Number (APN) 160-510-022
Project
Description:

Major Development Review including site planning and architecture for the development of a 7,757 square foot PAD building (CR-2) for a proposed restaurant building.

Planner: Jamie K. Cerda
Notes:
▪ Received application on November 17, 2021

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Planning Department Major Projects Summary
December 14, 2022

1. New projects are added to the bottom of the list as they are submitted.

2. Projects that have been completed for more than one year are removed from this list.

3. Highlighted Text =Updated Information

15 GCC CR-1 Chili’s Alcohol CUP and VAR (MAP ID: GCC.13) Project: GCC CR-1 Alcohol CUP and VAR Project Map:

Current Status:

▪ On April 20, 2022, PLN22-20012 was approved by the Planning Commission subject to conditions of approval.

Project No.: PLN22-20010_CUP002_VAR001
Project
Location:

Southeast corner of Hamner Avenue and Cantu-Galleano Ranch Rd.; Assessor Parcel Number (APN) 160-510-023
Project
Description:

Conditional Use Permit for the on-sale and consumption of beer, wine, and distilled spirits at a 7,757 square foot PAD building (CR-1) restaurant (dba Chili’s).

Variance to request modification to the sign standards to allow four (4) tenant wall signs.

Planner: Jamie K. Cerda
Notes:
▪ Received application on March 7, 2022

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Planning Department Major Projects Summary
December 14, 2022

1. New projects are added to the bottom of the list as they are submitted.

2. Projects that have been completed for more than one year are removed from this list.

3. Highlighted Text =Updated Information

16 GCC CR-2 Alcohol CUP (MAP ID: GCC.12)
Project: GCC CR-2 Alcohol CUP Project Map:

Current Status:

▪ On July 20, 2022, the Planning Commission approved PLN21-20071 subject to conditions of approval.

Project No.: PLN21-20072_CUP011
Project
Location:

Southwest corner of Goodman Way and Cantu-Galleano Ranch Rd.; Assessor Parcel Number (APN) 160-510-022
Project
Description:

Conditional Use Permit for the on-sale and consumption of beer, wine, and distilled spirits at a 7,757 square foot PAD building (CR-2) restaurant.

Planner: Allen Lim
Notes:
▪ Received application on January 4, 2022
▪ On January 19, 2022, the Planning Commission continued project PLN21-20072 off calendar.

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Planning Department Major Projects Summary
December 14, 2022

1. New projects are added to the bottom of the list as they are submitted.

2. Projects that have been completed for more than one year are removed from this list.

3. Highlighted Text =Updated Information

17 GCC Cuts Korean BBQ Alcohol CUP (MAP ID: GCC.14)
Project: GCC Cuts Korean BBQ Alcohol CUP Project Map:

Current Status:

▪ On July 20, 2022, the Planning Commission approved PLN22-20021 subject to conditions of approval.

Project No.: PLN22-20021_CUP003
Project
Location:

Southeast corner of Hamner Avenue and Cantu-Galleano Ranch Rd.; Assessor Parcel Number (APN) 160-510-019
Project
Description:

Conditional Use Permit for the on-sale and consumption of beer, wine, and distilled spirits at an existing tenant space in The Station – Goodman Commerce Center
Planner: Allen Lim
Notes:
▪ Received application on April 6, 2022

211
Planning Department Major Projects Summary
December 14, 2022

1. New projects are added to the bottom of the list as they are submitted.

2. Projects that have been completed for more than one year are removed from this list.

3. Highlighted Text =Updated Information

18 GCC Devil’s Kitchen Alcohol CUP (MAP ID: GCC.16)
Project: GCC Devil’s Kitchen Alcohol CUP Project Map:

Current Status:

▪ On July 20, 2022, the Planning Commission approved PLN22-20041 subject to conditions of approval.

Project No.: PLN22-20041_CUP005
Project
Location:

Northeast corner of Hamner Avenue and Goodman Way (Assessor Parcel Number: 160-510-019)
Project
Description:

Conditional Use Permit (CUP) for the on-sale and consumption of beer and wine at an existing tenant space in The Station – Goodman Commerce Center

Planner: Allen Lim
Notes:
▪ Received application on June 15, 2022

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Planning Department Major Projects Summary
December 14, 2022

1. New projects are added to the bottom of the list as they are submitted.

2. Projects that have been completed for more than one year are removed from this list.

3. Highlighted Text =Updated Information

19 GCC Planning Area 4 DR and TPM (MAP ID: GCC.15)
Project: GCC Planning Area 4 DR and TPM Project Map:

Current Status:

▪ On October 19, 2022, the Planning Commission approved PLN22- 20025, -56 through -59 subject to conditions of approval.

Project No.: PLN22-20025 CR -13 and TPM No. 38438, PLN22 -20056 DR CR -14, PLN22 - 20057 DR CR-15, PLN22-20058 DR CR-16, PLN22-20059 DR CR-17 Project
Location:

Northeast corner of Hamner Avenue and Goodman Way (Assessor Parcel Number: 160-510-010, -011, -012, -013, -015, -016, and -033) Project
Description:

Major Development Review (DR) for development of five (5) industrial buildings ranging in size from 40,000 sf to 59,987 sf in Planning Area 4 of the Goodman Commerce Center in Eastvale Specific Plan.

TPM No. 38438: For the reconfiguration of a 14.4-acre site into five (5) individual parcels.

Planner: Allen Lim
Notes:
▪ Received application on April 20, 2022.
▪ Project was deemed incomplete by Staff on May 19, 2022. ▪ Received resubmittal on August 8, 2022.
▪ Project was deemed incomplete by Staff on August 24, 2022. ▪ Project was deemed complete by Staff on September 28, 2022.

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Planning Department Major Projects Summary
December 14, 2022

1. New projects are added to the bottom of the list as they are submitted.

2. Projects that have been completed for more than one year are removed from this list.

3. Highlighted Text =Updated Information

20 The Campus (MAP ID: CAM)
Project: The Campus (former Providence Business Park) Project Map:

Current Status:
▪ The Campus (industrial buildings) are constructed and in operation.

Project No. 12-0750
Project
Location:

West of Archibald Avenue and approximately 750 ft. south of Limonite Avenue (APNs 144-010-002, -033, -037 & -038)
Project
Description:

Change of Zone, Major Development Review, and Tentative Parcel Map for the development of a business park consisting of 11 new industrial buildings ranging from 12,850 square feet to 129,000 square feet (totaling approximately 694,770 square feet), one 2-story office building of 33,600 square feet, and two retail buildings totaling 10,600 square feet on 53.37 gross acres of vacant land (former Bircher’s site).

CEQA: EIR Addendum
Planner: Allen Lim
Notes:
▪ Approved by City Council on April 9, 2014
▪ All industrial buildings are built and occupied.
▪ See the following projects for more recent activity at The Campus (former Providence Business Park) Development:
▪ PLN19-20001 The Campus Self-Storage Facility DR, CUP (CAM.1) ▪ PLN19-20008 The Campus 7-Eleven DR, CUP (CAM.2)
▪ Front land abutting Archibald has been entitled with The Campus Self-Storage and The Campus 7-Eleven.

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Planning Department Major Projects Summary
December 14, 2022

1. New projects are added to the bottom of the list as they are submitted.

2. Projects that have been completed for more than one year are removed from this list.

3. Highlighted Text =Updated Information

21 Self-Storage D.R & C.U.P (CAM.1)
Project: The Campus Self-Storage Facility DR & CUP Project Map:

Current Status:
▪ The self-storage facility is constructed.

Project No. PLN19-20001
Project
Location:

West side of Archibald Avenue and South of Providence Way; (Assessor Parcel Number: 144-010-063)
Project
Description:

Major Development Review and Conditional Use Permit for development and operation of a 4-story, self-storage facility in the front portion of The Campus development.

Planner: Allen Lim
Notes:
▪ Received application on January 22, 2019.
▪ This project would replace an earlier approval for a two-story office building at this location.
▪ Application incompleteness letter sent on February 11, 2019. ▪ Comment letter sent on February 25, 2019.
▪ Second resubmittal received on February 27, 2019.
▪ 2nd incomplete application letter sent on March 13, 2019. ▪ 3rd resubmittal received on May 23, 2019.
▪ 4th submittal received on June 7, 2019.
▪ On 7.17.19 the Planning Commission approved the project subject to conditions of approval.

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Planning Department Major Projects Summary
December 14, 2022

1. New projects are added to the bottom of the list as they are submitted.

2. Projects that have been completed for more than one year are removed from this list.

3. Highlighted Text =Updated Information

22 7-Eleven D.R. & C.U.P (CAM.2A)
Project: The Campus 7-Eleven Gas Station DR, CUP’s Project Map:

Current Status:
▪ Construction plans are currently under review, awaiting further documents to be provided by applicant.

Project No. PLN19-20008
Project
Location:

The Campus (West side of Archibald and South of
Providence Way); (Assessor Parcel Number: 144-010-
063)
Project
Description:

Major Development Review and Conditional Use
Permit for development and operation of a
convenience store, gas station and carwash.

Planner: Allen Lim
Notes:
▪ Received application on February 26, 2019.
▪ Incomplete letter sent on March 14, 2019.
▪ Comment letter sent on March 22, 2019.
▪ 2nd resubmittal received on May 17, 2019.
▪ 3rd submittal received on June 7, 2019.
▪ On July 17, 2019, the Planning Commission approved the project subject to conditions of approval. (See PLN19-20029)

N
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Planning Department Major Projects Summary
December 14, 2022

1. New projects are added to the bottom of the list as they are submitted.

2. Projects that have been completed for more than one year are removed from this list.

3. Highlighted Text =Updated Information

23 7-Eleven Appeal (CAM.2B)
Project: The Campus 7-Eleven Gas Station DR Appeal Project Map:

Current Status:
▪ City Council denied the appeal and recommended new conditions on August 28, 2019. See PLN19-20008 for current status.

Project No. PLN19-20029
Project
Location:

The Campus (West side of Archibald and South of
Providence Way); (Assessor Parcel Number: 144-010-
063)
Project
Description:
▪ Appeal Planning Commission’s approval of a
Major Development Review and Conditional Use
Permit for development and operation of a
convenience store, gas station and carwash.

Planner: Allen Lim
Notes:
▪ Received application on July 29, 2019.

N
217
Planning Department Major Projects Summary
December 14, 2022

1. New projects are added to the bottom of the list as they are submitted.

2. Projects that have been completed for more than one year are removed from this list.

3. Highlighted Text =Updated Information

24 The Ranch (MAP ID: RNCH)
Project: The Ranch Project Map

Current Status:
▪ Approved.
▪ Continue discussing potential development for commercial portion. ▪ Construction of six industrial/warehouse buildings are completed. ▪ A resolution for the Final Cancellation of the Williamson Act Contract for the Rodriguez Site was adopted by City Council meeting on July 24, 2019.

Project No. 15-0783
Project
Location:

Northeast and southeast corners of Hellman and future Limonite (Kimball) Avenues, west of Cucamonga Creek Channel.

Moons Site (APNs: 144-010-008-0, 144-101-013-4) and Rodriguez Site (APN:
144-010-009-1)
Project
Description:
• Specific Plan Amendment to modify boundaries for Planning Areas 1 through 6, land use designation for Planning Area 5, and revisions to allowable uses. No revisions to Planning Areas 7 through 9. • Major Development Review for six (6) industrial buildings totaling 985,000 square feet on six (6) parcels.
• Tentative Parcel Map No. 36787 to subdivide approximately 97 gross acres into 14 legal parcels.

CEQA: EIR Addendum
Planner: Allen Lim
Notes:
▪ Approved by City Council on December 9, 2015.
▪ February 19, 2016, a new owner purchased the six (6) industrial lots. ▪ Monument Sign approved on February 1, 2018.
▪ See the following projects for more recent activity at The Ranch:
▪ Project No. PLN18-20007: Eastvale 88,000 square-foot Warehouse building in Planning Area 3. (RNCH.1)
▪ Project No. PLN18-20050: Howard Industrial -Major Development Review, Tentative Map for Planning Areas 7, 8 and 9 (RNCH.2)
▪ Project No. PLN19-20034: Transwestern – Major Development Review, Amendment to Tentative Parcel Map for Planning Areas 7, 8, and 9 (RNCH.3) ▪ Project No. PLN19-20035: Summit Development – Major Development Review for Planning Area 6 (RNCH.4)
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Planning Department Major Projects Summary
December 14, 2022

1. New projects are added to the bottom of the list as they are submitted.

2. Projects that have been completed for more than one year are removed from this list.

3. Highlighted Text =Updated Information

25 Warehouse/Industrial D.R (RNCH.1)
Project: The Ranch Planning Area 3 Warehouse/Industrial Building Project Map:

Current Status:
▪ The building is completed and in operation.

Project No. PLN18-20007
Project
Location:

Planning Area 3 of The Ranch at Eastvale
Project
Description:

Major Development Review to construct an 88,000 square-foot industrial building on 5 acres in Planning Area 3 of The Ranch at Eastvale.

Planner: Allen Lim
Notes:
▪ Received application on February 14, 2018.
▪ On May 16, 2018, Planning Commission approved Major Development Review ▪ Approved construction plans October 31, 2018.

219
Planning Department Major Projects Summary
December 14, 2022

1. New projects are added to the bottom of the list as they are submitted.

2. Projects that have been completed for more than one year are removed from this list.

3. Highlighted Text =Updated Information

26 Howard Industrial (RNCH.2)
Project: Howard Industrial at The Ranch (Rodriguez Site) Project Map:

Current Status:
▪ See PLN19-20034 for current status with new owner.

Project No. PLN18-20050
Project
Location:

East end of Limonite Avenue (The Ranch Planning Area 7, 8 and 9); Assessor’s Parcel Numbers: 144-010-009 and 144-010-004, and 144-010-005
Project
Description:
▪ Major Development Review for development of a 21-acre site for light industrial uses located in Planning Areas 7 and 9 of The Ranch Specific Plan
▪ Tentative Parcel Map to subdivide the project site.
▪ Diminishment of Agricultural Preserve & Williamson Act Cancellation for the project site.

Planner: Allen Lim
Notes:
▪ Agricultural Preservation & Williamson Act Cancellation submitted on September 4, 2018.
▪ Major Development Review and Tentative Parcel Map received on October 24, 2018.
▪ Approved by Planning Commission for Major Development Review and Tentative Parcel Map on December 19, 2018.
▪ Approved by City Council for diminishment of the agricultural preserve and tentative cancellation of the Williamson Act contract on February 13, 2019.
▪ Staff is in discussion with a new owner regarding design changes. ▪ A resolution for the Final Cancellation of Williamson Act Contract was adopted by City Council July 24, 2019.

220
Planning Department Major Projects Summary
December 14, 2022

1. New projects are added to the bottom of the list as they are submitted.

2. Projects that have been completed for more than one year are removed from this list.

3. Highlighted Text =Updated Information

27 The Ranch by Transwestern D.R (RNCH.3)
Project: The Ranch by Transwestern (Rodriguez Site) Project Map:

Current Status:
▪ The Ranch by Transwestern (Industrial Buildings 1 and 2) are completed.

Project No. PLN19-20034
Project
Location:

East end of Limonite Avenue (The Ranch Planning Area 7, 8 and 9); (Assessor’s Parcel Numbers: 144 -010-009 and 144 -010-004, and 144-010-005)
Project
Description:
▪ Major Development Review (DR) and an Amendment to the Tentative Parcel Map (TPM) to construct 2 light industrial warehouses on the Rodriguez Site (Planning Area 7, 8, and 9) located on the southeast corner of Moon Place and
Remington Avenue.

Planner: Allen Lim
Notes:
▪ Received application on September 3, 2019.
▪ Routed to other departments for review.
▪ Incompleteness letter provided to applicant on October 8, 2019. ▪ Precise Grading Plans received 12/23/19; Precise Grading comments provided 1/13/20; Awaiting resubmittal of Major Development Review and Precise Grade.
▪ Routed for comments from other departments on February 12, 2020. ▪ Received comments on February 26, 2020.
▪ Received Submittal 3 on April 8, 2020.
▪ On 6.17.21 the Planning Commission approved the project subject to conditions of approval.

221
Planning Department Major Projects Summary
December 14, 2022

1. New projects are added to the bottom of the list as they are submitted.

2. Projects that have been completed for more than one year are removed from this list.

3. Highlighted Text =Updated Information

28 Summit Development (RNCH.4)
Project: The Ranch by Summit Development (Parcel 14) Project Map:

Current Status:
▪ Construction documents currently under review.

Project No. PLN21-20014_DR002_CUP003
Project
Location:

East end of Limonite Avenue (The Ranch Planning Area 6); (Assessor’s Parcel Number: 144-010-058)
Project
Description:

Major Development Review for a 61,000 square foot light industrial building on 4.36 acres of Parcel 14 on The Ranch. The building will be located in Planning Area 6 of The Ranch Specific Plan.

Planner: Allen Lim
Notes:
▪ Received pre-application on September 12, 2019.
▪ Routed to other departments for review.
▪ Comments provided to applicant 10/17/19.
▪ Formal submittal received January 15, 2020 – Routed for department review. ▪ On 2.19.20 the Planning Commission approved the project subject to conditions of approval.

222
Planning Department Major Projects Summary
December 14, 2022

1. New projects are added to the bottom of the list as they are submitted.

2. Projects that have been completed for more than one year are removed from this list.

3. Highlighted Text =Updated Information

29 Beyond Food Mart at The Ranch (MAP ID: RNCH.5)
Project: Beyond Food Mart Major Development Review and Conditional Use Permit(s) Project Map:

Current Status:
▪ Awaiting on submission of construction documents
for review.

Project No. PLN21-20014_DR002_CUP003
Project
Location:

Northeast corner of Hellman Ave. and Limonite Ave. at The Ranch Specific Plan (Assessor Parcel Number: 144-010-077)
Project
Description:

Major Development Review, for the construction of a new 7,150 square-foot Beyond Food Mart with a single lane drive-through operation, a 5,177 square-foot canopy, and a 2,312 square-foot drive-through carwash
Conditional Use Permit, for the operation of automobile service station with concurrent off sale of beer and wine (Type 20)
Conditional Use Permit, for the operation of a C-Store with a drive-through Conditional Use Permit, for the operation of a drive-through carwash

Planner: Allen Lim
Notes:
▪ Received application on 3.17.21
▪ On November 17, 2021, the Planning Commission approved project PLN21-20014, subject to conditions of approval.

223
Planning Department Major Projects Summary
December 14, 2022

1. New projects are added to the bottom of the list as they are submitted.

2. Projects that have been completed for more than one year are removed from this list.

3. Highlighted Text =Updated Information

30 The Ranch TPM No. 38114 (MAP ID: RNCH.6)
Project: The Ranch TPM No. 38114 Project Map:

Current Status:
▪ On May 18th, 2022, the Planning Commission
approved project PLN22-20009, subject to conditions
of approval

Project No. PLN22-20009_TPM38114
Project
Location:

Northeast corner of Limonite Avenue and Hellman Avenue; Assessor Parcel Number (APN) 144- 010-077
Project
Description:

Tentative Parcel Map to subdivide one (1) 10.68 acres into two (2) individual parcels.

Planner: Allen Lim
Notes:
▪ Received application on March 2, 2022

224
Planning Department Major Projects Summary
December 14, 2022

1. New projects are added to the bottom of the list as they are submitted.

2. Projects that have been completed for more than one year are removed from this list.

3. Highlighted Text =Updated Information

31 Hamner Place (MAP ID: HPLC)
Project: Hamner Place (former Polopolus Property) Project Map:

Current Status:
▪ Hamner Place is currently under construction (building permits issued).

Project No. PLN17-20015
Project
Location:
7270 Hamner Avenue; North of Silver Lakes Sports Complex and east of Hamner Avenue.

APNs: 152-060-002 and -003
Project
Description:

General Plan Amendment, Change of Zone, Tentative Parcel Map, and Major Development Review for the development of a retail center, and four Conditional Use Permits for the operations of certain uses and sales of alcohols.

CEQA: Environmental Impact Report (EIR)
Planner: Gina Gibson-Williams/ Allen Lim
Notes:
▪ June 25, 2018, applicant withdrew two Conditional Use Permits (for a drive-through on Pads 2 and for alcohol sales in a future gas station convenience store). ▪ June 27, 2018: City Council certified the Final EIR and approved all applications. Notice of Determination recorded on June 28, 2018.
▪ See the following projects in the retail center:
▪ Project No. PLN18-20041: Hamner Place Gas Station and Convenience Store DR CUP ▪ Project No. PLN19-20023: Lewis Retail Suites Hotel DR CUP ▪ Project No. PLN19-20053: Retail Suites DR
▪ Project No. PLN19-20044: Appeal Hamner Place Gas Station and Convenience Store DR CUP ▪ Mass grading plan received on June 10, 2019; comments provided on June 12, 2019 requesting for documentations showing compliance with the conditions of approval for grading permit issuance. ▪ Rough grading plans received on June 24, 2019; Received documentation showing compliance to Conditions of Approval and approved July 2, 2019.
▪ Groundbreaking July 12, 2019

225
Planning Department Major Projects Summary
December 14, 2022

1. New projects are added to the bottom of the list as they are submitted.

2. Projects that have been completed for more than one year are removed from this list.

3. Highlighted Text =Updated Information

32 Hotel Suites (HPLC.1)
Project: Hotel - Staybridge Suites at Hamner Place Project Map:

Current Status:
▪ The Staybridge Suites is currently under construction.

Project No. PLN19-20023
Project
Location:

Southeast corner of Hamner Avenue and Schleisman Road; ( Assessor Parcel Number: 152-050-050)
Project
Description:

Major Development Review for a hotel and a banquet facility and a Conditional Use Permit for the sale of alcohol for on-site consumption.

Planner: Gina Gibson-Williams
Notes:
▪ Received application on June 6, 2019.

See the following project for more information:
▪ PLN17-20015: Hamner Place (former Polopolus Property) ▪ Approved by Planning Commission on June 19, 2019.
▪ Building plans received for review on January 30, 2020.

226
Planning Department Major Projects Summary
December 14, 2022

1. New projects are added to the bottom of the list as they are submitted.

2. Projects that have been completed for more than one year are removed from this list.

3. Highlighted Text =Updated Information

33 Hamner Place Gas Station and C-Store Appeal (HLPC.2A) Project: Appeal for Hamner Place Gas Station (Hamner Place) DR & CUP Project Map:

Current Status:
▪ City Council approved the project and recommended new conditions of approval on January 22, 2020. See PLN18-20041 for current status.

Project No. PLN19-20055 (see PLN18-20041)
Project
Location:
7180 Hamner Avenue; northeast corner of Hamner Ave. and Schleisman Rd.; (Assessor’s Parcel Number: 152-060-003)
Project
Description:

Appeal Planning Commission’s denial for the Major Development Review for a new gas station with a 3,018 square-foot convenience store, 3,472 square-foot canopy and a Conditional Use Permit, to allow the sales of beer and wine for off-site consumption (See Map ID: 19)

Planner: Allen Lim
Notes:
▪ Received application on November 26, 2019

▪

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Planning Department Major Projects Summary
December 14, 2022

1. New projects are added to the bottom of the list as they are submitted.

2. Projects that have been completed for more than one year are removed from this list.

3. Highlighted Text =Updated Information

34 Hamner Place Gas Station and C-Store (HLPC.2B)
Project: Hamner Place Gas Station and C-Store (former Polopolus Property) Project Map:

Current Status:
▪ Awaiting additional construction documentation from applicant.

Project No. PLN18-20041
Project
Location:
7180 Hamner Avenue; northeast corner of Hamner Ave. and Schleisman Rd.; (Assessor’s Parcel Number: 152-060-003)
Project
Description:

Major Development Review for a new gas station with a 3,018 square- foot convenience store, a 3,472 square-foot canopy with five (5) fueling dispensers, and associated site improvements.

Conditional Use Permit for sales of beer and wine for off-site consumption.

Planner: Allen Lim
Notes:
▪ Received application on July 24, 2018; has been routed to the other departments for a review.
▪ Incompleteness letter out to applicant on August 28, 2018. ▪ Comment letter provided to applicant on September 18, 2018. ▪ Second revised development plans received November 5, 2018. ▪ Second submittal comment letter provided to applicant on November 14, 2018. ▪ Third revised development plans received January 22, 2019. ▪ Incompleteness letter to applicant on February 12, 2019. ▪ Comment letter sent to applicant on February 20, 2019. ▪ Planning Commission denied the project on November 20, 2019. ▪ Applicant has applied to appeal the Planning Commission’s decision on November 20, 2019 (See PLN19-20055)
▪ City Council approved the appeal and recommended new conditions of approval on January 22, 2020.

▪

228
Planning Department Major Projects Summary
December 14, 2022

1. New projects are added to the bottom of the list as they are submitted.

2. Projects that have been completed for more than one year are removed from this list.

3. Highlighted Text =Updated Information

35 Hamner Place Retail Suites D.R (HPLC.3)
Project: Hamner Place Retail Suites – Major Development Review (DR) Project Map:

Current Status:
▪ On December 18, 2019, the Planning Commission approved project PLN19-20053 subject to conditions of approval.

Project No. PLN19-20053
Project
Location:

Southeast corner of Hamner Avenue and Schleisman Road; ( Assessor’s Parcel Number: 152-060-003)
Project
Description:

Major Development Review for a multi-tenant building to include retail suites and a potential restaurant. The restaurant is proposed to be 5,910 square feet and the shops portion of the building is 2,270 square feet for a total building floor area of 9,190 square feet.

Planner: Gina Gibson-Williams
Notes:
▪ Received application on November 21, 2019.

▪

229
Planning Department Major Projects Summary
December 14, 2022

1. New projects are added to the bottom of the list as they are submitted.

2. Projects that have been completed for more than one year are removed from this list.

3. Highlighted Text =Updated Information

36 Hamner Place TPM No. 37955 (MAP ID: HPLC.4)
Project: Hamner Place TPM No. 37955 Project Map:

Current Status:
▪ On October 20, 2021, the Planning Commission approved the project subject to conditions of approval.

Project No. PLN21-20038 TPM No. 37955 Hamner Place Tentative Parcel Map Project
Location:

East of Hamner Avenue and south of Schleisman Road (Hamner Place); APN 152-060-060 and 152-060-047

Project
Description:

Tentative Parcel Map (TPM): To subdivide approximately 4.2 acres consisting of two (2) parcels into four (4) parcels to accommodate a future building pads in the C-1/C-P)

Planner: Allen Lim
Notes:
▪ Received application on 6.28.21
▪ On July 21, 2021, the Planning Commission continued the item to the September 15th Planning Commission meeting.
▪ On 9.15.21 the Planning Commission continued the item to the October 20th Planning Commission meeting.

▪

230
Planning Department Major Projects Summary
December 14, 2022

1. New projects are added to the bottom of the list as they are submitted.

2. Projects that have been completed for more than one year are removed from this list.

3. Highlighted Text =Updated Information

37 The Merge (MAP ID: MRG)
Project: The Merge Retail and Industrial Center Project Map:

Current Status:
• The Merge Industrial and Retail have completed construction (pending entitlement and construction of PAD2).

Project No. PLN18-20026
Project
Location:

Northeast corner of Limonite Avenue and Archibald Avenue; APN: 164-010- 019-6
Project
Description:

Major Development Review, Tentative Parcel Map, and Variance for the development of a retail and light industrial center on an approximately 26-acre site, and various Conditional Use Permits for certain uses.

Planner: Allen Lim
Notes:
▪ Received application on May 24, 2018; Development plans received on June 26, 2018.
▪ Draft Environmental Impact Report (EIR) available for a 45-day public review period from September 18, 2018, to November 2, 2018.
▪ Condition Use Permits application submitted on October 1, 2018. ▪ November 21, 2018, Planning Commission recommended approval of all applications, plus added new conditions for the Major Development Review application.
▪ December 12, 2018, City Council certified the EIR and approved all applications as recommended by the Planning Commission including the new conditions recommended by the Planning Commission, plus the Council added one new condition for the Major Development Review. January 9, 2019, City Council conducted second reading of ordinance for Change of Zone. ▪ Construction building plans for industrial buildings 1-6 approved by Planning

11.25.19 ▪ Sprouts (Major 1) is completed and in operation 10.28.20 ▪

231
Planning Department Major Projects Summary
December 14, 2022

1. New projects are added to the bottom of the list as they are submitted.

2. Projects that have been completed for more than one year are removed from this list.

3. Highlighted Text =Updated Information

38 Retail Minor D.R (MRG.1)
Project: The Merge Retail (Major 2) Minor Development Review Project Map:

Current Status:
▪ The building is complete and in operation.

Project No. PLN19-20041
Project
Location:

Northeast corner of Limonite Avenue and Archibald Avenue; (Assessor’s Parcel Number: 164-010-019-6)
Project
Description:
▪ Minor Development Review to replace the previously approved pharmacy with a drive through to two (2) retail buildings.

Planner: Allen Lim
Notes:
▪ Received application on October 28, 2019.
▪ Application has been deemed incomplete on December 23, 2019. ▪ Received resubmittal on February 3, 2020.
▪ On February 26, 2020, the Planning Division approved the project subject to conditions of approval.

▪

232
Planning Department Major Projects Summary
December 14, 2022

1. New projects are added to the bottom of the list as they are submitted.

2. Projects that have been completed for more than one year are removed from this list.

3. Highlighted Text =Updated Information

39 Retail Major Shops 4 D.R (MRG.2)
Project: The Merge Retail Major Development Review (DR) Shops 4 Project Map:

Current Status:
▪ The building is complete and in operation.

Project No. PLN19-20049
Project
Location:

Northeast corner of Limonite Avenue and Archibald Avenue; (Assessor’s Parcel Number: 164-010-019-6)
Project
Description:
▪ Major Development Review for the addition of one new building with a drive-through Shops 4 with drive-through is estimated to be 10,500 square feet.

Planner: Gina Gibson-Williams/ Allen Lim
Notes:
▪ Received application on November 7, 2019.
▪ Application has been deemed incomplete November 7, 2019. ▪ On February 19, 2020, the Planning Commission approved PLN19-20049 subject to conditions of approval.

▪

233
Planning Department Major Projects Summary
December 14, 2022

1. New projects are added to the bottom of the list as they are submitted.

2. Projects that have been completed for more than one year are removed from this list.

3. Highlighted Text =Updated Information

40 Retail Shops 4 C.U.P (MRG.3)
Project: The Merge Retail Shops 4 Drive-Through CUP Project Map:

Current Status:
• On February 19, 2020, the Planning Commission approved CUP PLN19-20050 subject to conditions of approval.

Project No. PLN19-20050
Project
Location:

Northeast corner of Limonite Avenue and Archibald Avenue; (Assessor’s Parcel Number: 164-010-019-6)
Project
Description:
▪ Conditional Use Permit for the operation of a Drive-Through at Shops 4 of the Merge.

Planner: Gina Gibson-Williams/ Allen Lim
Notes:
▪ Received application on November 7, 2019.
▪ Application has been deemed incomplete November 7, 2019.

▪

234
Planning Department Major Projects Summary
December 14, 2022

1. New projects are added to the bottom of the list as they are submitted.

2. Projects that have been completed for more than one year are removed from this list.

3. Highlighted Text =Updated Information

41 Bushfire Kitchen Alcohol CUP (MAP ID: MRG.5)
Project: Bushfire Kitchen Alcohol CUP Project Map:

Current Status:
▪ Bushfire Kitchen is complete and in operation.

Project No. PLN21-20028_CUP006 Bushfire Kitchen Alcohol CUP Project
Location:
14134 Limonite Ave Suite 240 Eastvale at The Merge, CA 92880; Assessor Parcel Number (APN) 164-010-019
Project
Description:

Conditional Use Permit (CUP): to allow the sale and consumption of beer, wine, and distilled spirits on-site
Planner: Allen Lim
Notes:
▪ Received application on 5.19.21
▪ On June 16, 2021, the Planning Commission approved the project subject to conditions of approval.

235
Planning Department Major Projects Summary
December 14, 2022

1. New projects are added to the bottom of the list as they are submitted.

2. Projects that have been completed for more than one year are removed from this list.

3. Highlighted Text =Updated Information

42 The Merge Pad 2 (MAP ID: MRG.6)
Project: The Merge Pad 2 Major Development Review and Conditional Use Permit Project Map:

Current Status:
▪ Construction documents currently under review.

Project No. PLN21-20047_DR005_CUP009 The Merge – Pad 2
Project
Location:

Northeast corner of Limonite Avenue and Archibald Avenue – Suite 400; (Assessor’s Parcel Number: 164-010-019)
Project
Description:

Major Development Review (DR): To allow the construction of one (1) commercial retail building (2,000 sf building with an outdoor seating area) with a shaded communal area in between a future proposed retail building

Planner: Allen Lim
Notes:
▪ Received application on 8.2.21
▪ On October 20, 2021, the Planning Commission approved the project subject to conditions of approval.

▪

236
Planning Department Major Projects Summary
December 14, 2022

1. New projects are added to the bottom of the list as they are submitted.

2. Projects that have been completed for more than one year are removed from this list.

3. Highlighted Text =Updated Information

43 Dog Haus Alcohol CUP (MAP ID: MRG.7)
Project: Dog Haus Alcohol CUP at The Merge Project Map:

Current Status:
▪ Dog Haus is complete and in operation.

Project No. PLN22-20006_CUP001
Project
Location:

Northeast corner of Limonite Avenue and Archibald Avenue; Assessor Parcel Number (APN) 164-010-041
Project
Description:

Conditional Use Permit for the on-sale and consumption of beer and wine at an existing tenant space in The Merge Retail Center.

Planner: Allen Lim
Notes:
▪ Received application on February 7, 2022
▪ On March 16, 2022, the Planning Commission approved the project subject to conditions of approval.

237
Planning Department Major Projects Summary
December 14, 2022

1. New projects are added to the bottom of the list as they are submitted.

2. Projects that have been completed for more than one year are removed from this list.

3. Highlighted Text =Updated Information

44 The Merge Pad 2 - Taco Bell (MAP ID: MRG.8)
Project: The Merge Pad 2 – Taco Bell Project Map:

Current Status:
▪ On November 16, 2022, the Planning Commission approved project PLN22-20069, subject to conditions of approval

Project No. PLN22-20069 MDR009 and CUP005
Project
Location:

Northeast corner of Hamner Avenue and Goodman Way (Assessor Parcel Number: 160-510-010, -011, -012, -013, -015, -016, and -033) Project
Description:

Minor Development Review (MDR) for development of a 2,210-square-foot retail building in The Merge Retail Center.

Conditional Use Permit (CUP) to allow the establishment and operation of a drive-through in conjunction with the proposed retail.

Planner: Jamie K. Cerda
Notes:
▪ Received application on October 3, 2022.
▪ Project was deemed incomplete on October 11, 2022.
▪ Resubmittal received on October 20, 2022.
▪ Project was deemed complete by Staff on November 1, 2022.

238
Planning Department Major Projects Summary
December 14, 2022

1. New projects are added to the bottom of the list as they are submitted.

2. Projects that have been completed for more than one year are removed from this list.

3. Highlighted Text =Updated Information

45 Walmart (MAP ID: WMT)
Project: Walmart – Eastvale Crossings Project Map:

Current Status:
▪ Awaiting submission of construction documents for review.

Project No. PLN12-0051
Project
Location:

Southeast corner of Limonite and Archibald Avenues (APN 144-030-039) Project
Description:

General Plan Amendment, Change of Zone, Major Development Review, five Conditional Use Permits, Tentative Tract Map No. 35061, and Variance for the development of a 177,000 +/- sq. ft. retail store and several outparcels on 24.78 acres.

CEQA: Environmental Impact Report (certified)
Planner: Allen Lim
Notes:
▪ City Council approval on April 26, 2017.
▪ Project was reviewed by the Riverside County Airport Land Use Commission and received a conditional finding of conformance with the Chino Airport Land Use Compatibility Plan.
▪ Public review of DEIR available from September 27 to November 17, 2016. ▪ On March 15, 2017, the Planning Commission reviewed and recommended approval of the project to City Council.
▪ City Council public hearing on April 12, 2017, with a staff recommendation to continue the hearing to April 26, 2017.
▪ City Council approval on April 26, 2017. Notice of Determination recorded on April 27, 2017.
▪ Waiting for applicant to submit construction plans.
▪ Extension of Time (PLN19-20052) has been approved by the Planning Commission on 1.15.2020
▪ Extension of Time (PLN19-20052) has been approved by the Planning Commission on 1.15.2020

239
Planning Department Major Projects Summary
December 14, 2022

1. New projects are added to the bottom of the list as they are submitted.

2. Projects that have been completed for more than one year are removed from this list.

3. Highlighted Text =Updated Information

46 Walmart EOT (MAP ID: WMT.1)
Project: Walmart Revision to TTM No. 35061, Extension of Time, Major Development Review
Project Map:

Current Status:
▪ On October 20, 2021, the Planning Commission approved project PLN21- 20021, subject to conditions of approval.

Project No. PLN21-20021_DR002_EOT001 (Ref. PLN12-0051)
Project
Location:

Southeast corner of Limonite and Archibald Avenues (Assessor Parcel Number: 144-030-039)
Project
Description:

Amendment/Revision to Approved Project: Minor revision of TTM. No. 35061 and minor design review to accommodate updated proto and gas station design site plan for Walmart.

Extension of Time (EOT): Tentative Tract Map (TTM No. 35061) Extension of Time – Expiring April 26, 2021.

Major Development Review for the construction of a Walmart gasoline service station with an ancillary 1,620 square foot convenience store located on Parcel 2 of Tentative Tract Map No. 35061

Planner: Allen Lim
Notes:
▪ Received application on 4.15.21
▪ Extension of Time and Revision to TTM No. 35061 received 4.15.21

240
Planning Department Major Projects Summary
December 14, 2022

1. New projects are added to the bottom of the list as they are submitted.

2. Projects that have been completed for more than one year are removed from this list.

3. Highlighted Text =Updated Information

47 Sendero Homes (MAP ID: SH.1)
Project: Sendero Cluster Homes by Lennar Project Map:

Current Status:
▪ Construction is complete.

Project No. PLN17-20043
Project
Location:

West portion of Sendero (Tracts 36775-2, 36775-3, and 36775) at northwest corner of Limonite Avenue and Harrison Avenue.

Project
Description:

Minor Development Review for Master Home Plan of the 6-Pack and 8-Pack at Sendero.

Planner: Allen Lim
Notes:
▪ Received application on December 19, 2017, plans provided on December 21, 2017. ▪ Final Site of Development plans are approved on May 1, 2018. ▪ Architectural elevation approved on August 14, 2018.
▪ On-site Subdivision Flags signage submitted on March 28, 2019 by Lennar and approved on April 30, 2019.

241
Planning Department Major Projects Summary
December 14, 2022

1. New projects are added to the bottom of the list as they are submitted.

2. Projects that have been completed for more than one year are removed from this list.

3. Highlighted Text =Updated Information

48 Sendero Front Loaded Homes (MAP ID: SH.2)
Project: Sendero Century Communities Front Loaded Homes Project Map:

Current Status:
▪ Construction is complete.

Project No. PLN18-20032
Project
Location:

Northeast corner of Archibald Avenue and Chandler Street; Tract Map 36775-1
Project
Description:

Minor Development Review for architectural design and Final Site of Development for front loaded homes (eastern side of the SEC easement) at Sendero. This portion consists of 82 single-family homes.

Planner: Allen Lim
Notes:
▪ Received application on June 27, 2018; has been routed to the other departments for a review.
▪ Architectural plans and enhancement map approved on August 15, 2018. ▪ Phase 1 and 2 of Precise Grading Plans approved September 9, 2018. ▪ Revised lot exhibits approved September 20, 2018.
▪ Front load landscape plans are approved on December 11, 2018. ▪ Sendero Century Community Subdivision Sign application submitted on February 7, 2019. ▪ Applicant resubmitted On-site subdivision flags signage plans May 6, 2019. ▪ Received revised Final Site of Development (FSOD) map on May 7, 2019 and grading plans on May 22, 2019. Comments provided on May 23, 2019.
▪ On-site subdivision flags approved April 30, 2019.
▪ Applicant proposes house plotting changes.
▪ Model homes are open.
▪ Waiting for revised FSOD map.
▪ Precise Grading Plans received December 23, 2019 – Planning approved Precise Grading on January 6, 2020

242
Planning Department Major Projects Summary
December 14, 2022

1. New projects are added to the bottom of the list as they are submitted.

2. Projects that have been completed for more than one year are removed from this list.

3. Highlighted Text =Updated Information

49 Prado Homes (MAP ID: PRDH)
Project: Prado Residential Development by Lennar Project Map:

Current Status:
▪ Construction is complete.

Project No. PLN18-20008
Project
Location:

Southeast corner of Cucamonga Creek Channel and Schleisman Road Project
Description:

Major Development Review to develop a gated community of 243 attached and detached single-family homes on approximately 19 acres at Tract 35751 on Schleisman Road.

Planner: Allen Lim
Notes:
▪ Received application on February 22, 2018.
▪ Planning Commission approval on June 20, 2018.
▪ Approved final site of development on December 10, 2018. ▪ Approved construction plans and fence and wall plan on March 7, 2019. ▪ HOA production landscaping plans approved on March 13, 2019. ▪ Temporary Use Permit (TUP) for model home complex and sales trailer approved on March 13, 2019.
▪ Revised HOA landscape plans approved May 16, 2019.

243
Planning Department Major Projects Summary
December 14, 2022

1. New projects are added to the bottom of the list as they are submitted.

2. Projects that have been completed for more than one year are removed from this list.

3. Highlighted Text =Updated Information

50 Pulte Homes (MAP ID: PLTH)
Project: Pulte Residential Development Project Map:

Current Status:
▪ Construction is complete.

Project No. PLN18-20038
Project
Location:

Southeast corner of Limonite Avenue and Scholar Way (west of Cloverdale Marketplace)
Project
Description:

Minor Development Review for a Master Home Plan consisting of 79 residential units. This tract (Tract No. 28943) was approved and finalized by the County prior to cityhood.

Planner: Allen Lim
Notes:
▪ Received application on July 9, 2018. This is a recorded subdivision; application is for the review of the design of the homes only.
▪ Approval letter sent on August 31, 2018.
▪ Revised architectural plans approved October 10, 2018. ▪ Construction building plans approved October 30, 2018. ▪ Site is being graded consistent with the recorded subdivision map. ▪ Approved construction fence and wall plans on March 7, 2019. ▪ Temporary Use Permit (TUP) for sales office approved March 26, 2019. ▪ On-site Subdivision Flags Signage approval letter sent on March 27, 2019. ▪ Received revised elevations for Lot 54 on April 25, 2019 and comment provided on May 2, 2019.
▪ Final revised elevation for lot 54 received on May 21, 2019; approved on May 22, 2019.
▪ Model homes opened on March 9, 2019.

244
Planning Department Major Projects Summary
December 14, 2022

1. New projects are added to the bottom of the list as they are submitted.

2. Projects that have been completed for more than one year are removed from this list.

3. Highlighted Text =Updated Information

51 Sunshine Growers (MAP ID: SUN)
Project: Sunshine Growers Nursery Project Map:

Current Status:
▪ Sunshine Growers is complete and in operation.

Project No. PLN18-20040
Project
Location:

North of Riverside Drive; south of SR 60, east of Milliken Avenue, west of I-15; (Assessor’s Parcel Number 156-030-021, -023, -030, and -031) Project
Description:

Major and Minor Development Review for the installation of a 20,000 square-foot greenhouse for a plant nursery for Sunshine Growers Nursery located on Riverside Dr. and Hamner Ave.

Planner: Allen Lim
Notes:
▪ Applications received on July 25, 2018, and October 3, 2018. ▪ Approved by Planning Commission on October 17, 2018.
▪ Approval letter and development plans sent on November 5, 2018. ▪ Construction plans for the nursery, retail, and wall for the trash enclosure received on April 8, 2019. Comment provided on April 23, 2019.
▪ Waiting for submittal for installation of propane gas from applicant. ▪ Grading plans received April 3, 2019. Comments provided April 24, 2019. ▪ Landscape plans received May 15, 2019. Comments provided May 23, 2019. ▪ Grading plans approved June 17, 2019
▪ Landscape plans approved June 20, 2019
▪ Construction plans approved July 17, 2019

245
Planning Department Major Projects Summary
December 14, 2022

1. New projects are added to the bottom of the list as they are submitted.

2. Projects that have been completed for more than one year are removed from this list.

3. Highlighted Text =Updated Information

52 Gossett Self-Storage (MAP ID: GOSS)
Project: Gossett Development Self-Storage Major DR, CUP, COZ, GPA Project Map:

Current Status:
▪ Project is currently under construction.

Project No. PLN19-20047
Project
Location:
14555, 14577, and 14587 Chandler Street; (Assessor’s Parcel Number:
144-120-002, -003, -004)

Project
Description:

Major Development Review for the development of 142,839 square foot self-storage facility on 3 parcels totaling 4.1 acres Conditional Use Permit to permit the self-storage facility Change of Zone from A-1 Light Agriculture to C-1/C-P General Commercial
General Plan Amendment from Low Density Residential to
Commercial Retail
Planner: Gustavo Gonzalez
Notes:
▪ Received pre-application on November 6, 2019
▪ Pre-application was routed out for comments from other departments on November 12, 2019
▪ Received application for Major DR, CUP, COZ, and GPA on January 27, 2020 ▪ Routed for comments from other departments on February 3, 2020. ▪ Received comments on February 17, 2020
▪ The Planning Commission approved the project on July 15, 2020. ▪ City Council approved the project on September 9,2020

246
Planning Department Major Projects Summary
December 14, 2022

1. New projects are added to the bottom of the list as they are submitted.

2. Projects that have been completed for more than one year are removed from this list.

3. Highlighted Text =Updated Information

53 Van Leeuwen GP Amendment (MAP ID: VAN)
Project: The Homestead Project Map:

Current Status:
▪ Project presented to City Council for consideration on September 11, 2019. City Council voted 4-0 approving the project.

Project No. PLN19-20021
Project
Location:

West of Archibald Avenue at the westerly terminus of
Limonite Avenue; ( Assessor Parcel Numbers: 144 -010-
015, -018, -020, -023, -032)
Project
Description:

General Plan Amendment from low density to high
density and Change of Zone from A-2 to R-3 with a
senior housing overlay and zone text amendment to
create a senior housing overlay.

Planner: Gustavo Gonzalez
Notes:
▪ Received application on May 30, 2019.
▪ Project presented to Planning Commission for consideration and recommendation to City Council on July 17, 2019. Planning Commission voted 5-0 recommending approval to City Council. ▪ July 17, 2019, Planning Commission recommended approval to City Council.

247
Planning Department Major Projects Summary
December 14, 2022

1. New projects are added to the bottom of the list as they are submitted.

2. Projects that have been completed for more than one year are removed from this list.

3. Highlighted Text =Updated Information

54 The Homestead (MAP ID: HSTD)
Project: The Homestead Project Map:

Current Status
▪ Project is currently under construction.

Project No. PLN19-20026
Project
Location:

West of Archibald Avenue at the westerly terminus of Limonite Avenue; ( Assessor Parcel Numbers: 144 -010-015, -018, -020, -023, - 032)
Project
Description:
▪ Major Development Review for construction of seven (7) light industrial/ warehouse buildings
▪ Change of Zone from A-2 to I-P
▪ Tentative Parcel Map for subdivision of the site into seven (7) parcels
▪ Variance from the standard landscape shading requirements.

Planner: Gina Gibson-Williams/ Allen Lim
Notes:
▪ Received application on June 25, 2019.
▪ Submittal received July 2, 2019; routed to other departments for review. ▪ Request for proposal of an Environment Impact Report (EIR) sent on July 3, 2019. Proposals due on July 24, 2019.
▪ EIR screen check draft under review 1/8/20
▪ Planning Commission made a recommendation of approval for the project on March 18, 2020
▪ City Council approved the project on April 8th, 2020

248
Planning Department Major Projects Summary
December 14, 2022

1. New projects are added to the bottom of the list as they are submitted.

2. Projects that have been completed for more than one year are removed from this list.

3. Highlighted Text =Updated Information

55 Dutch Bros Coffee DR and CUP (MAP ID: DTCH)
Project: Dutch Bros Coffee DR and CUP Project Map:

Current Status:
▪ The project is completed and in operation.

Project No.: PLN20-20012_DR_001_CUP_002
Project
Location:

Eastvale Marketplace - Northeast corner of Limonite Ave. and Sumner Ave.; (Assessor Parcel Number: 164-030-037)
Project
Description:

Major Development Review, for the development of an 862 square foot Dutch Bros Coffee Shop with a double drive- through lane.

Conditional Use Permit, to allow the use of a drive-through.

Project
Planner:

Gustavo Gonzalez/Allen Lim
Notes:
▪ Received application on 2.16.21
▪ On 3.17.21 the Planning Commission approved the project subject to conditions of approval.

249
Planning Department Major Projects Summary
December 14, 2022

1. New projects are added to the bottom of the list as they are submitted.

2. Projects that have been completed for more than one year are removed from this list.

3. Highlighted Text =Updated Information

56 Wabi Sabi Japanese Restaurant Alcohol CUP (MAP ID: WABI) Project: Wabi Sabi Japanese Restaurant Alcohol CUP Project Map:

Current Status:
▪ On 3.17.21 the Planning Commission approved the
project subject to conditions of approval.

Project No.: PLN20-20006_CUP_001
Project
Location:

The Market Place at The Enclave retail center – 14268 Schleisman Road, Suite 400.; (Assessor Parcel Number: 144-860-012)
Project
Description:

Conditional Use Permit, to allow the sale and consumption of beer and wine on-site

Project
Planner:

Allen Lim/Gustavo Gonzalez
Notes:
▪ Received application on 1.21.21

250
Planning Department Major Projects Summary
December 14, 2022

1. New projects are added to the bottom of the list as they are submitted.

2. Projects that have been completed for more than one year are removed from this list.

3. Highlighted Text =Updated Information

57 Archibald and Chandler Retail (MAP ID: ACR)
Project: Archibald and Chandler Retail Center Project Map:

Current Status:
▪ Awaiting submission of construction documents for
review.

Project No.: PLN19-20000 (PLN21-20016 CUP, PLN21-20017 CUP) Project
Location:

Northwest corner of Archibald and Chandler; (Assessor Parcel Numbers: 144-130-004, 144- 130-011, 144-130-012, 144-130-013)
Project
Description:

A 2.71-acre mixed use commercial development comprised of a convenience store/ gas station/ carwash, a drive-through restaurant, and an undeveloped pad to be submitted at a later date.

Project
Planner:

Gustavo Gonzalez
Notes:
▪ Received application on January 3, 2019.
▪ Incompleteness letter mailed on January 17, 2019.
▪ Public information meeting was held at city hall on February 20, 2019. ▪ Comment letter sent out to applicant on February 21, 2019. ▪ Meeting with applicant occurred on March 14, 2019.
▪ Revised submittal received 2.3.21 – Routed for department review. ▪ On 4.21.21 the Planning Commission recommended City Council approval of the project with the exception of the gas station and off-sale beer and wine. ▪ On August 25, 2021, the City Council upheld the Planning Commission’s recommendation and approved the project with the exception of the gas station and off-sale beer and wine. ▪ Second reading of the COZ was approved by the City Council on September 8, 2021.

251
Planning Department Major Projects Summary
December 14, 2022

1. New projects are added to the bottom of the list as they are submitted.

2. Projects that have been completed for more than one year are removed from this list.

3. Highlighted Text =Updated Information

58 Dunkin Donuts and Carwash DR and CUP (MAP ID: DUNK)
Project: Dunkin Donuts and Carwash DR and CUP Project Map:

Current Status:
▪ On July 20, 2022 the Planning Commission approved project PLN21- 20030 and PLN21-20060, subject to conditions of approval.

Project No. PLN21-20030_DR_003_CUP_007 Dunkin Donuts and PLN21- 20060_DR006_CUP011 American Express Carwash
Project
Location:

Northwest corner of Schleisman and Hamner Ave.; Assessor Parcel Number (APN) 152-341-017
Project
Description:

Major Development Review (DR): For the development of a 3,400 square foot multi-tenant building where 1,600 square feet will be for a Dunkin Donuts with a drive-through and outdoor patio and where 1,800 square feet will be for a bistro with an outdoor patio. (PLN21- 20030)

Major Development Review (DR): for the development of a 5,113 square foot car/truck wash with 18 vacuum stalls. (PLN21-20060)

Conditional Use Permit (CUP): To allow the operation of a drive- through for the proposed coffee shop. (PLN21-20030)

Conditional Use Permit (CUP): To allow the operation of a drive- through for the proposed car/truck wash use. (PLN21-20060) Planner: Jamie K. Cerda
Notes:
▪ Received application on 5.26.21
▪ Applicant has provided updated submittal package 5.9.22

252
Planning Department Major Projects Summary
December 14, 2022

1. New projects are added to the bottom of the list as they are submitted.

2. Projects that have been completed for more than one year are removed from this list.

3. Highlighted Text =Updated Information

59 Future

The Leal Plan (MAP ID: LEAL)
Project: Leal Master Plan Project Map:

Current Status:
▪ Awaiting submission of construction documents for
review.

Project No. Special Project
Project
Location:
160 acres + at the northwest corner of Hamner and Limonite Avenue, east of Scholar Way, and south of 58th Street.

Project
Description:

This Master Plan describes the community’s vision for the project area, identifies appropriate land uses, and includes the development standards that are necessary to achieve the vision, defines the character of the project’s development, lists the steps involved with the development process, and provides the project’s implementation plan.

CEQA: EIR
Planner: Gina Gibson-Williams
Notes:
▪ In September 16, 2016, the Planning Commission reviewed and recommended approval to City Council.

May 2017 – City has been asked by property owner’s representative to postpone action on the project while issues related to the estate of Brad Leal are resolved August 30, 2017 – City met with Leal family and prospective developer to discuss processing and timing. ▪ City Council Approved Master Plan and Final Environmental Impact Report on December 13, 2017. ▪ Adopted by City Council on December 13, 2017.
▪ Staff continues to coordinate with the property owners as they seek a developer(s) for the site. ▪ Planning Commission recommend approval to City Council on April 26, 2022 ▪ On May 11, 2022, the City Council approved the Leal Masterplan Amendment (PLN21-20039) and related entitlements (DA, TTM 382290, DR PLN22-20020)
▪ On May 25, 2022, the City Council approved the second reading of the ordinances for the Leal Master Plan Amendment (PLN21-20039) and Development Agreement (PLN22-20039). ▪ On August 24, 2022, Lot Line Adjustment (2022-001) was recorded with the Assessor-County Clerk Recorder.

253

AGENDA STAFF REPORT

City Council Meeting

CONSENT CALENDAR

Agenda Item No. 10.5
December 14, 2022
Public Works Department Update
Prepared By:

Jimmy Chung, City Engineer
Recommended Action(s)
Staff recommends that the City Council receive and file the Public Works Department update.

Summary
The Public Works Department provides monthly updates on residen!al and commercial
development projects, encroachment permits, capital improvements projects including a grant summary.

Background
Not Applicable
Environmental
Not Applicable
Strategic Plan Action - Priority Level: N/A
| Target #: N/A
| Goal #: N/A
Not Applicable
Fiscal Impact
Not Applicable
Prior City Council/Commission Action
Not Applicable
12363 Limonite Avenue | Suite 910 | Eastvale, CA 91752
951.361.0900 |
eastvaleca.gov
254
Attachment(s)
Attachment 1 - PW Project Updates List

Attachment 2 - Grants Summary

12363 Limonite Avenue | Suite 910 | Eastvale, CA 91752
951.361.0900 |
eastvaleca.gov
255

EASTVALE PUBLIC WORKS

PROJECT UPDATES

Page 1 of 16 ends

Eastvale City CouncilDecember 14, 2022

Eastvale City Council
December 14, 2022