AGENDA
CITY COUNCIL – REGULAR MEETING
TUESDAY, APRIL 19, 2022
6:30 PM OPEN SESSION
PUBLIC TELECONFERENCE NUMBER
(951) 465-7684, Conference ID #:787 506 82#
LIVE STREAM LINK: www.sanjacintoca.gov
COMMUNITY CENTER
625 S. Pico Avenue
San Jacinto, CA 92583
951-487-4330
City of San Jacinto Page 1 Updated 4/14/2022 4:14 PM
CRYSTAL RUIZ, MAYOR
PHIL AYALA, MAYOR PRO TEM
ALONSO LEDEZMA, COUNCILMEMBER
BRIAN HAWKINS, COUNCILMEMBER
MICHAEL HEATH, COUNCILMEMBER
This City Council meeting is being conducted in person and will be broadcast utilizing Livestream video. The City Council meeting may be observed virtually by joining the link on the City's website.
Public Comments will only be accepted in person during the meeting or in writing to the Deputy City Clerk. Participants viewing the Livestream will not have a comment option.
For those wishing to email public comments for April 19, 2022, City Council meeting, please submit your comments to be read aloud at the meeting by the City Clerk. Email comments to Julia Espinoza at [email protected]. Please put "PUBLIC COMMENT" in the email subject line. Email comments on matters not on the agenda must be received before the time the Mayor calls the item for Public Comments. Email comments on the agenda items must be received before the time the Mayor closes public comments on the agenda item. All email comments shall be subject to the same rules as would otherwise govern speaker comments at the Council meeting. Electronic comments on agenda items for April 19, 2022, may be submitted via email. Comments via text and social media (Facebook, Twitter, etc.) will not be accepted.
Reading of Public Comments: The City Clerk will read all email comments, provided that the reading shall not exceed three (3) minutes, or such other time as the Council may provide, consistent with the time limit for speakers at a Council meeting. The email comments submitted shall become part of the record of the Council meeting.
In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the office of the City Clerk at 951-487-7339. Notification 48 hours prior to a meeting will enable the City to make reasonable arrangements to ensure accessibility to that meeting [28 CFR 35.102.35.104 ADA Title II].
City of San Jacinto Page 2 Updated 4/14/2022 4:14 PM
1. ORGANIZATION
1.1. Roll Call
1.2. Invocation
1.3. Pledge of Allegiance
1.4. Special Presentation(s)/Recognition(s)
1.5. Mayor / Council Member Reports
1.6. Late Items
2. PUBLIC COMMENTS
3. CONSENT CALENDAR
3.A. Consent Calendar - City Council
3.A.1. Waiver of Full Reading of Ordinance(s), and Reading by Title Only
3.A.2. Minutes of the Regular City Council Meeting of April 5, 2022 RECOMMENDATION:
Staff recommends that City Council approve the minutes of the April 5, 2022, Regular City Council Meeting.
Department: City Clerk
3.A.3. Minutes of the Special City Council Meeting of April 7, 2022 RECOMMENDATION:
Staff recommends that City Council approve the minutes of the April 7, 2022, Special City Council Meeting.
Department: City Clerk
3.A.4. Warrants and Disbursements - March 2022
RECOMMENDATION:
Staff recommends that the City Council review and approve Warrants and Disbursements for the period of March 2022 in the amount of $ 4,006,533.05.
Department: Finance
3.A.5. Levying a Special Tax within Community Facilities District 2003-1, including certain annexation territory (Annexation No. 62)
RECOMMENDATION:
Staff recommends that the City Council conduct the second reading and adopt Ordinance 22-02;
AN ORDINANCE OF THE CITY COUNCIL OF THE
City of San Jacinto Page 3 Updated 4/14/2022 4:14 PM
CITY OF SAN JACINTO LEVYING A SPECIAL TAX
WITHIN CITY OF SAN JACINTO COMMUNITY
FACILITIES DISTRICT NO. 2003-1, INCLUDING
CERTAIN ANNEXATION TERRITORY
Department: Finance
3.A.6. Second Reading of Ordinance 22-03, Authorizing the levy of Special Tax in Community Facilities District No. 2020-1
RECOMMENDATION:
Staff recommends that the City Council conduct the 2nd reading and approve Ordinance 22-03, Authorizing the Levy of Special Taxes of Community Facilities District No. 2020-1.
ORDINANCE OF THE CITY COUNCIL OF THE CITY
OF SAN JACINTO AUTHORIZING THE LEVY OF
SPECIAL TAXES IN A COMMUNITY FACILITIES
DISTRICT, INCLUDING CERTAIN ANNEXATION
TERRITORY IDENTIFIED AS ANNEXATION NO. 6
(TAX ZONE NO. 7), INTO SAN JACINTO
COMMUNITY FACILITIES DISTRICT
Department: Finance
3.A.7. Approval of Power Charge Indifference Adjustment Voluntary Allocation of Long-Term Renewable Energy Portfolio from Southern California Edison and Authorization to Execute the Voluntary Allocation Agreement on behalf of San Jacinto Power
RECOMMENDATION:
Staff recommends that the City Council approve the Power Charge Indifference Adjustment (PCIA) Voluntary Allocation of Long-Term Renewable Energy Portfolio from Southern California Edison (SCE) and Authorize the City Manager to Execute the Voluntary Allocation Agreement on behalf of San Jacinto Power (SJP).
Department: Finance
3.A.8. Support EMWD's Request for STAG funding, Well 27 RECOMMENDATION:
Staff recommends that the City Council approve the letter supporting Eastern Municipal Water District's request for STAG funding, Well 27.
Department: City Clerk
3.A.9. AB 2440 (Irwin) Responsible Battery Recycling Act of 2022 – Support Letter RECOMMENDATION:
Staff recommends that the City Council approve the support letter for AB 2440 (Irwin) Responsible Battery Recycling Act of 2022.
City of San Jacinto Page 4 Updated 4/14/2022 4:14 PM
Department: City Clerk
3.A.10.Full Local Street Closure of Cawston Avenue, and 4-phase closure of Sanderson Avenue/Esplanade for construction of EMWD San Jacinto Valley Raw Water Pipeline
RECOMMENDATION:
Staff recommends that the City Council approve full local street closure request by EMWD of Cawston Avenue between Esplanade Avenue and 7th Street, night-time only, for five days, and the 4-phase closure of the Sanderson/Esplanade intersection night-time only.
Department: Engineering
4. DISCUSSION ITEMS
4.1. An Urgency Ordinance and A Non-Urgency Ordinance Extending the Existing Franchise Granted to Southern California Edison Company ("SCE") to Transmit Electricity in the City and Determining the Ordinances Exempt from the California Environmental Quality Act
RECOMMENDATION:
Staff recommends that the City Council:
1. Adopt Ordinance No. 22-04, an urgency ordinance extending for one year the franchise granted to SCE.
AN URGENCY ORDINANCE OF THE CITY
COUNCIL OF THE CITY OF SAN JACINTO,
EXTENDING ORDINANCE 1096-02-30 AND
DETERMINING THE URGENCY ORDINANCE
EXEMPT FROM THE CALIFORNIA
ENVIRONMENTAL QUALITY ACT
2. Introduce Ordinance No. 22-05, extending for one year the franchise granted to SCE, for a first reading.
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY
OF SAN JACINTO, EXTENDING ORDINANCE 1096-02-03
AND DETERMINING THE ORDINANCE EXEMPT FROM
THE CALIFORNIA ENVIRONMENTAL QUALITY ACT
Department: City Attorney
4.2. Direction to the City Manager Regarding Potential Civic Center Development RECOMMENDATION:
The City Manager requests that the City Council provide direction to move forward with preparing a conceptual design, financing options, and a schedule of development, which would be returned to the City Council for further direction.
Department: City Manager
City of San Jacinto Page 5 Updated 4/14/2022 4:14 PM
4.3. 2022 City of San Jacinto Special Events Update
RECOMMENDATION:
Staff recommends that the City Council receive a report of the upcoming Citysponsored special events.
DISCUSSION:
In March 2020, California's Governor introduced and signed a Stay-At-Home Order for 30 days due to the increase of Covid-19 cases throughout the state. This prohibited large gatherings, such as special events and concerts, where more than ten individuals would be in attendance. While the Stay-At-Home Order was lifted in July 2020, large-scale events and concerts were still prohibited under the State's Public Health Order, requiring social distancing and face-covering protocols.
With the State's Public Healthy Order in place throughout 2020 & 2021, the City of San Jacinto canceled the Annual Independence Day Parade & Street Festival, the Kool August Nights Summer Concert Series, and the Annual State of the City.
On June 15, 2021, public health restrictions, mandates, bans, and color-coded tiers came to an end, allowing the state of California to open for business, including the return of large-scale events and concert venues. Unfortunately, the June 15 opening date did not allow staff to properly prepare for the City's large-scale events.
City staff plans to return to a full pre-COVID19 special event calendar that includes the Annual Independence Day Parade & Street Festival on Monday, July 4, 2022, the Kool August Nights Summer Concert Series (Wednesday nights in August), and the Annual State of the City.
As the City Council has requested an update on special events, Tara Magner, Economic Development & Special Projects Administrator, will be providing a report to the City Council on the calendar of events and detailing each event.
FISCAL IMPACT:
There is minimal fiscal impact for the remainder of the FY2021-2022, as these events will be budgeted for in the upcoming FY2022/2023 budget.
Department: Economic Development
5. CITY MANAGER UPDATE
6. FUTURE REQUESTS FROM CITY COUNCIL TO STAFF
7. ADJOURNMENT
DOCUMENTS RELATED TO OPEN SESSION AGENDAS (SB343) - Any public record, relating to an open session agenda item, that is distributed within 72 hours prior to the meeting is available for public inspection at the public counter located in the Administration Building of City Hall, 595 S. San Jacinto City of San Jacinto Page 6 Updated 4/14/2022 4:14 PM
Avenue, San Jacinto, CA 92583.
I, Julia Espinoza, Deputy City Clerk of the City of San Jacinto, do hereby certify that I caused to be posted the foregoing agenda this 14th day of April 2022 as requested by law.
Julia Espinoza, Deputy City Clerk
April 19, 2022
TO: City Council
REQUESTED BY: Julia Espinoza, Deputy City Clerk
APPROVED BY: Robert A. Johnson, City Manager
SUBJECT: Minutes of the Regular City Council Meeting of April 5, 2022 RECOMMENDATION:
Staff recommends that City Council approve the minutes of the April 5, 2022, Regular City Council Meeting.
ATTACHMENTS:
April 5, 2022 Regular Meeting Minutes
3.A.2
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ACTION MINUTES
CITY COUNCIL – REGULAR MEETING
TUESDAY, APRIL 5, 2022
5:30 PM CLOSED SESSION
6:30 PM OPEN SESSION
LIVE STREAM LINK: www.sanjacintoca.gov
SAN JACINTO COMMUNITY CENTER
625 PICO AVENUE
SAN JACINTO, CA 92583
951-487-7339
1. ORGANIZATION
Mayor Crystal Ruiz called the meeting to order at 6:37 pm.
1.1 Public Comments on Closed Session Items
There were no public comments on the closed session items.
1.2 Closed Session
1.2.1 CONFERENCE WITH LEGAL COUNSEL — ANTICIPATED
LITIGATION
Significant exposure to litigation pursuant to Gov. Code section 54956.9(d)(2): 1case Facts and circumstances: Written threat of litigation (Gov. Code section 54956.9(e)(3))
1.3 Closed Session Report
City Attorney Michael J. Maurer stated there was no report from Closed Session.
1.4 Roll Call
Deputy City Manager of Development Services Travis Randel conducted the roll call:
Present: Mayor Crystal Ruiz, Mayor Pro Tem Phil Ayala, Councilmember Brian Hawkins, Councilmember Michael Heath, and Councilmember Alonso Ledezma
1.5 Invocation
CRYSTAL RUIZ, MAYOR
PHIL AYALA, MAYOR PRO TEM
ALONSO LEDEZMA, COUNCILMEMBER
BRIAN HAWKINS, COUNCILMEMBER
MICHAEL HEATH, COUNCILMEMBER
3.A.2.a
Packet Pg. 8
Attachment: April 5, 2022 Regular Meeting Minutes (Minutes of the Regular City Council Meeting of April 5, 2022) Councilmember Hawkins gave the invocation.
1.6 Pledge of Allegiance
Councilmember Ledezma led the Pledge of Allegiance.
1.7 Special Presentation(s)
1.7.1 National Donate Life Month Proclamation
1.7.2 Eastern Municipal Water District (EMWD) Presentation
1.8 Mayor/Council Member Reports
Councilmembers provided their reports.
1.9 Late Items
There were no late items.
2. PUBLIC COMMENTS
There were two public comments:
David Garcia
Fatima Rahman
3. CONSENT CALENDAR
3. A. Consent Calendar – City Council
3.A.1. Waiver of Full Reading of Ordinance(s), and Reading by Title Only
3.A.2. Minutes of the March 15, 2022, Regular Meeting/City Clerk/Approved
3.A.3. Amended Minutes of the Regular City Council Meeting of March 1, 2022/City Clerk/Approved
3.A.4. Treasurer’s Report at February 28, 2022/Finance/Approved
3.A.5. A Resolution Of The City Council Of The City Of San Jacinto, California, Establishing A Two Fiscal Year Annual Rate For County Service Area 152- San Jacinto To Partially Fund The City’s National Pollutant Discharge Elimination System (NPDES) Permit/Storm/Approved
M/S/C (Ledezma/Heath) moved to approve the Consent Calendar. Motion carried 5/0.
Ayes: Heath, Ayala, Ruiz, Hawkins, Ledezma
Nays: None
Absent: None
Abstain: None
3.A.2.a
Packet Pg. 9
Attachment: April 5, 2022 Regular Meeting Minutes (Minutes of the Regular City Council Meeting of April 5, 2022)
4. PUBLIC HEARING
4.1 Annexation of Territory into Community Facilities District 2003-1 (CFD 2003- 1), Authorizing the Levy of Special Taxes, Submitting the Levy of Special Tax to the Qualified Electors, Declaring the Results of the Election, and Authorizing the Levy of Special Taxes for Annexation No. 62 Finance Director Erika Gomez presented the staff report.
Mayor Ruiz opened the Public Hearing at 7:42 pm. There were no public speakers.
Mayor Ruiz closed the Public Hearing at 7:43 pm.
M/S/C (Ledezma/Ayala) made a motion to Adopt Resolution No. 3906, authorizing the annexation of territory to CFD 2003-1 and the levy of a Special Tax, and submitting the levy of Special Tax to the Qualified Electors. Motion carried 5/0.
Ayes: Ayala, Ledezma, Hawkins, Heath, Ruiz
Nays: None
Absent: None
Abstain: None
M/S/C (Ledezma/Hawkins) made a motion to Adopt Resolution No. 3907, declaring the results of a Special Annexation Landowner Election and directing the recording of an amended Notice of Special Tax Lien. Motion carried 5/0.
Ayes: Ledezma, Hawkins, Heath, Ruiz, Ayala
Nays: None
Absent: None
Abstain: None
M/S/C (Heath/Ledezma) made a motion to introduce, Ordinance No. 22-02, for a first reading and levying a Special Tax within CFD 2003-1, including Annexation No. 62. Motion carried 5/0.
Ayes: Hawkins, Heath, Ruiz, Ayala, Ledezma
Nays: None
Absent: None
Abstain: None
4.2 Annexation of Territory commonly known as DR Horton’s Starling Pointe into Community Facilities District No. 2020-1, Submitting the Levy of Special Tax to the Qualified Electors, Declaring Results of the Election, and Authorizing the Levy of Special Taxes for Annexation No. 6 Finance Director Erika Gomez presented the staff report.
Mayor Ruiz opened the Public Hearing at 7:49 pm. There were no public speakers.
Mayor Ruiz closed the Public Hearing at 7:50 pm.
3.A.2.a
Packet Pg. 10
Attachment: April 5, 2022 Regular Meeting Minutes (Minutes of the Regular City Council Meeting of April 5, 2022) M/S/C (Ledezma/Heath) made a motion to Adopt Resolution No. 3908, authorizing the annexation of territory into CFD 2020-1 and the levy of a Special Tax, and submitting the levy of Special Tax to the Qualified Electors.
Motion carried 5/0.
Ayes: Ruiz, Ayala, Ledezma, Hawkins, Heath
Nays: None
Absent: None
Abstain: None
M/S/C (Heath/Hawkins) made a motion to Adopt Resolution No. 3909, declaring the results of a Special Annexation Landowner Election and directing the recording of an amended Notice of Special Tax Lien. Motion carried 5/0.
Ayes: Hawkins, Heath, Ruiz, Ayala, Ledezma
Nays: None
Absent: None
Abstain: None
M/S/C (Heath/Ledezma) made a motion to introduce, Ordinance No. 22-03, levying a Special Tax within CFD 2020-1, including Annexation No. 6. Motion carried 5/0.
Ayes: Ayala, Ledezma, Hawkins, Heath, Ruiz
Nays: None
Absent: None
Abstain: None
5. DISCUSSION ITEM
5.1 San Jacinto Street Pavement and Sidewalk Improvement Project (CIP 21-006) City Engineer Stuart McKibbin presented the staff report.
M/S/C(Ruiz/Ledezma) made a motion to (1) approve the plans and specifications for the San Jacinto Street Pavement & Sidewalk Improvement Project (CIP 21-006); (2) Award the construction contract to Copp Contracting, Inc., for the sum of $768,666.41; (3) Allocate 10% of the bid amount for soft costs and 10% for construction contingencies; (4) Reject all other bids; (5) Authorize the City Manager to execute the construction contract; and (6) allocate an additional $174,835 from SB-1 RMRA to the project. Motion carried 5/0.
Ayes: Hawkins, Heath, Ruiz, Ayala, Ledezma
Nays: None
Absent: None
Abstain: None
3.A.2.a
Packet Pg. 11
Attachment: April 5, 2022 Regular Meeting Minutes (Minutes of the Regular City Council Meeting of April 5, 2022)
5.2 International Council of Shopping Center RECON 2022 Economic Development and Special Events Administrator Tara Magner presented the staff report.
M/S/C(Ayala/Heath) made a motion to authorize travel requests for up to two City Councilmembers to attend the International Council of Shopping Center (ICSC) RECON, Las Vegas, on May 22-24, 2022. Motion carried 5/0.
Ayes: Heath, Ruiz, Ayla, Ledezma, Hawkins
Nays: None
Absent: None
Abstain: None
6. CITY MANAGER UPDATE
• Community Development - Department Overview
• Planning Division
• Building and Safety Division
• Code Enforcement Division
• Department of Public Utilities – Street Division
• Department of Public Utilities – Water Division
• Department of Public Utilities – Parks Division and Graffiti Removal • Department of Public Utilities – Storm Water Division • Department of Public Utilities – Waste Water Division • DPU - American Rescue Plan (ARPA) Project Funding Update • City Manager’s Office – Passport Services
• Community Outreach – HARP Outreach Stats
• City Manager’s Office – Ignite San Jacinto/HARP
7. FUTURE REQUESTS FROM CITY COUNCIL TO STAFF
8. ADJOURNMENT
With no further business before the City Council, Mayor Ruiz adjourned the City Council's Regular Meeting at 8:50 pm.
CITY OF SAN JACINTO:
________________________
Crystal Ruiz, Mayor
ATTEST:
_____________________________
Julia Espinoza, Deputy City Clerk
Approved as read:
Approved as amended:
3.A.2.a
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Attachment: April 5, 2022 Regular Meeting Minutes (Minutes of the Regular City Council Meeting of April 5, 2022) April 19, 2022
TO: City Council
REQUESTED BY: Julia Espinoza, Deputy City Clerk
APPROVED BY: Robert A. Johnson, City Manager
SUBJECT: Minutes of the Special City Council Meeting of April 7, 2022 RECOMMENDATION:
Staff recommends that City Council approve the minutes of the April 7, 2022, Special City Council Meeting.
ATTACHMENTS:
April 7, 2022 Special Meeting Minutes
3.A.3
Packet Pg. 13
ACTION MINUTES
CITY COUNCIL – SPECIAL MEETING
TUESDAY, APRIL 7, 2022
5:00 PM OPEN SESSION
(951) 465-7684, Conference ID #:435 233 766#
LIVE STREAM LINK: www.sanjacintoca.gov
SAN JACINTO COMMUNITY CENTER
625 PICO AVENUE
SAN JACINTO, CA 92583
951-487-7339
1. ORGANIZATION
Mayor Crystal Ruiz called the meeting to order at 5:02 pm.
1.1 Roll Call
Deputy City Clerk Julia Espinoza conducted the roll call:
Teleconferenced in: Mayor Crystal Ruiz, Mayor Pro Tem Phil Ayala, Councilmember Brian Hawkins, Councilmember Michael Heath, and Councilmember Ledezma
1.2 Invocation
Mayor Pro Tem Ayala gave the invocation.
1.3 Pledge of Allegiance
Councilmember Ledezma led the Pledge of Allegiance.
2. PUBLIC COMMENTS
There were no public comments.
CRYSTAL RUIZ, MAYOR
PHIL AYALA, MAYOR PRO TEM
ALONSO LEDEZMA, COUNCILMEMBER
BRIAN HAWKINS, COUNCILMEMBER
MICHAEL HEATH, COUNCILMEMBER
3.A.3.a
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Attachment: April 7, 2022 Special Meeting Minutes (Minutes of the Special City Council Meeting of April 7, 2022)
3. CONSENT CALENDAR
3. A. Consent Calendar – City Council
3.A.1. Waiver of Full Reading of Ordinance(s), and Reading by Title Only
3.A.2. Virtual Meeting Findings/City Attorney/Approved
3.A.3. Tract Map 30379, DR Horton/Engineering/Approved
3.A.4. Tract Map 32582, DR Horton/Engineering/Approved
M/S/C (Heath/Ledezma) moved to approve the Consent Calendar. Motion carried 5/0.
Ayes: Heath, Ayala, Ledezma, Hawkins, Ruiz
Nays: None
Absent: None
Abstain: None
4. ADJOURNMENT
With no further business before the City Council, Mayor Ruiz adjourned the City Council's Special Meeting at 5:06 pm.
CITY OF SAN JACINTO:
________________________
Crystal Ruiz, Mayor
ATTEST:
_____________________________
Julia Espinoza, Deputy City Clerk
Approved as read:
Approved as amended:
3.A.3.a
Packet Pg. 15
Attachment: April 7, 2022 Special Meeting Minutes (Minutes of the Special City Council Meeting of April 7, 2022) April 19, 2022
TO: City Council
REQUESTED BY: Erika Gomez, Finance Director
APPROVED BY: Robert A. Johnson, City Manager
SUBJECT: Warrants and Disbursements - March 2022
RECOMMENDATION:
Staff recommends that the City Council review and approve Warrants and Disbursements for the period of March 2022 in the amount of $ 4,006,533.05.
DISCUSSION:
The City Council in its oversight role formally reviews disbursements of City funds made by Accounts Payable warrants, bi-weekly payrolls and electronic funds (wire) transfers. The following information is provided for such review and approval:
Warrants/Wire Pay Date Amount
Accounts Payable: #135366-135661 Various 2,645,482.94
Payroll: Pay Period #5 #253622-253625 03/10/2022 200,412.82 Includes Warrants, Direct Deposits, Taxes, Garnishments Payroll: Pay Period #6 #253626-253634 03/24/2022 201,570.45 Includes Warrants, Direct Deposits, Taxes, Garnishments Electronic Funds Various 959,066.84
Total Disbursements – Period of March 1-31, 2022 $ 4,006,533.05 Prepared by: Tessa Murphy, Account Clerk III
Note: Payroll information is on file in the Finance Department.
FISCAL IMPACT:
Expenditures by warrant, payroll direct deposit and electronic funds (wire) transfers have been appropriated.
ATTACHMENTS:
Warrant Register March 31, 2022
3.A.4
Packet Pg. 16
Warrant Register
City of San Jacinto 03/31/2022
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
135366 3/4/2022 All american asphalt corp. 1092931 Tack 010-4150-410.21-12 72.17 489.23 1092932 Iii c3 pg 64-10 050-9000-450.21-12 417.06
135367 3/4/2022 American forensic nurses, inc. 75690 2 blood draws 010-3100-431.34-05 122.44 122.44 135368 3/4/2022 Anady's trophies, inc. 116519 8x10 plaque 010-3100-431.21-10 76.13 76.13 135369 3/4/2022 Anderson golf carts 9223 Cycle 6 volt batteries 050-9000-450.33-30 1,882.60 5,522.53 9222 Cycle 6 volt batteries 050-9000-450.33-30 1,889.13 9221 Cycle 8 volt batteries 050-9000-450.33-30 1,750.80 135370 3/4/2022 Andy gump, inc. INV898413 Fence & gate rent 010-9600-960.34-05 92.92 92.92 135371 3/4/2022 Appleone employment services 01-6214747 W/e 02/19/22 010-1400-414.10-04 1,618.88 1,618.88 135372 3/4/2022 Aqua metric sales company, inc. INV0087001 3/4" sl sr ii meter 050-9000-450.33-30 12,727.02 12,727.02 135373 3/4/2022 Aramark uniform service 588000401643 Uniform service 010-7101-410.21-35 13.30 1,206.12 588000401643 Uniform service 010-7100-410.21-35 45.56
588000407058 Uniform service 010-4150-410.21-35 36.08
588000407043 Uniform service 010-7101-410.21-35 13.30
588000407043 Uniform service 010-7100-410.21-35 41.28
588000401653 Uniform service 010-4150-410.21-35 36.08
588000396020 Uniform service 010-7101-410.21-35 14.90
588000396020 Uniform service 010-7100-410.21-35 159.96
588000401661 Uniform service 010-4140-410.21-35 27.04
588000401661 Uniform service 055-4170-450.21-35 36.06
588000401661 Uniform service 010-4200-410.21-35 11.16
588000401661 Uniform service 050-9000-450.21-35 63.17
588000396031 Uniform service 010-4140-410.21-35 27.04
588000396031 Uniform service 055-4170-450.21-35 36.06
588000396031 Uniform service 010-4200-410.21-35 11.16
588000396031 Uniform service 050-9000-450.21-35 63.17
588000407064 Uniform service 010-4140-410.21-35 27.04
588000407064 Uniform service 055-4170-450.21-35 36.06
588000407064 Uniform service 010-4200-410.21-35 11.16
3.A.4.a
Packet Pg. 17
Attachment: Warrant Register March 31, 2022 (Warrants and Disbursements - March 2022) Warrant Register
City of San Jacinto 03/31/2022
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
135373 3/4/2022 Aramark uniform service 588000407064 Uniform service 050-9000-450.21-35 63.17 1,206.12 588000401644 Floor mats 050-1400-414.34-05 17.18
588000401644 Floor mats 010-4200-410.34-05 29.07
588000412473 Uniform service 010-4150-410.21-35 36.08
588000412478 Uniform service 010-4140-410.21-35 27.04
588000412478 Uniform service 055-4170-450.21-35 36.06
588000412478 Uniform service 010-4200-410.21-35 11.16
588000412478 Uniform service 050-9000-450.21-35 63.17
588000412464 Uniform service 010-7101-410.21-35 75.55
588000412464 Uniform service 010-7100-410.21-35 45.56
588000412466 Floor mats 050-1400-414.34-05 17.18
588000412466 Floor mats 010-4200-410.34-05 29.07
588000407046 Floor mats 050-1400-414.34-05 17.18
588000407046 Floor mats 010-4200-410.34-05 29.07
135374 3/4/2022 Arrow printing, inc. 22690 Lamination sets 010-3100-431.36-10 2,192.40 2,350.09 22688 Business cards 010-3100-431.36-10 157.69
135375 3/4/2022 B & w pipe & supply 170554 Filter 025-7100-410.34-05 19.42 19.42 135376 3/4/2022 Babcock laboratories, inc. CB20879-0278 Coliforms by mmo/mug&hpc 050-9000-450.30-90 16.80 770.70 CB20878-0278 Coliforms by mmo/mug&hpc 050-9000-450.30-90 84.00 CB21240-0278 Iron & manganese 050-9000-450.30-90 134.40 CB21908-0278 Coliforms by mmo/mug&hpc 050-9000-450.30-90 84.00 CB21527-0278 Coliforms by mmo/mug&hpc 050-9000-450.30-90 84.00 CB22368-0278 Coliforms by mmo/mug&hpc 050-9000-450.30-90 84.00 CB21911-0278 Iron & manganese 050-9000-450.30-90 33.60
CB22296-0278 Iron & manganese 050-9000-450.30-90 134.40 CB21912-0278 General analysis 050-9000-450.30-90 31.50
CC20064-0278 Coliforms by mmo/mug&hpc 050-9000-450.30-90 84.00 135377 3/4/2022 Beltone hearing care center 249 Indstrl hearing screening 010-1210-412.30-90 40.00 40.00 135378 3/4/2022 Bmw motorcycles of escondido,inc.43177 Repairs & tires 024-3100-431.33-50 2,361.83 2,361.83
3.A.4.a
Packet Pg. 18
Attachment: Warrant Register March 31, 2022 (Warrants and Disbursements - March 2022) Warrant Register
City of San Jacinto 03/31/2022
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
135379 3/4/2022 Boot barn inc. INV00153392 Work boots 055-4170-450.21-35 300.00 300.00 135380 3/4/2022 C.s. legacy construction, inc. CSLEGACY122321 Work completed 199-9999-425.40-01 33,604.85 27,551.98 CSLEGACY122321 Liquidated damages 199-9999-425.40-01 -4,372.63 CSLEGACY122321 Retention withheld 199-0000-210.20-25 -1,680.24 CSLEGACY122321 Work completed 199-9999-425.40-01 -27,551.98 CSLEGACY122321 Work completed 199-9999-425.40-01 27,551.98 CSLEGACY110221 Code correction 199-9999-425.40-01 -17,026.41 CSLEGACY110221 Code correction 199-9999-425.40-01 17,026.41 135381 3/4/2022 Calpers supplemental income plansCALPERS022822Sip #452544 085-0000-202.21-29 5,224.62 5,224.62 135382 3/4/2022 Castillo-calderon, isauro CASTILLO022322Reimburse work boots 010-4140-410.21-35 168.91 168.91 135383 3/4/2022 Central county united way UNITEDWAY022322 Feb 2022 contributions 085-0000-202.21-80 14.00 14.00 135384 3/4/2022 Cg resource management and eng inc 849 Revised fwqmp review 065-0000-201.06-40 2,550.00 12,460.00 850 Final wqmp review 065-0000-201.06-40 3,080.00
851 Fwqmp review 065-0000-201.06-40 3,080.00
852 Final wqmp review 065-0000-201.06-40 2,550.00
855 Inspection 065-0000-201.06-40 1,200.00
135385 3/4/2022 Core & main lp Q367804 Parts & supplies 050-9000-450.21-12 2,574.43 2,574.43 135386 3/4/2022 Crafco inc 9402617258 Cold patch bulk 010-4150-410.34-05 2,499.54 6,738.04 9402620730 Cold patch bulk 010-4150-410.34-05 2,080.61
9402625608 Cold patch bulk 010-4150-410.34-05 2,157.89
135387 3/4/2022 Cwea CWEA022422 Membership renewal 055-4170-450.31-20 192.00 192.00 135388 3/4/2022 Dave's hauling 022822TRASH Trash service feb 2022 301-8831-500.34-05 48.00 16,239.00 022822TRASH Trash service feb 2022 307-8831-500.34-05 24.00 022822TRASH Trash service feb 2022 308-8831-500.34-05 96.00 022822TRASH Trash service feb 2022 311-8831-500.34-05 220.00 022822TRASH Trash service feb 2022 313-8831-500.34-05 96.00 022822TRASH Trash service feb 2022 320-8831-500.34-05 144.00 022822TRASH Trash service feb 2022 321-8831-500.34-05 72.00 022822TRASH Trash service feb 2022 322-8831-500.34-05 120.00
3.A.4.a
Packet Pg. 19
Attachment: Warrant Register March 31, 2022 (Warrants and Disbursements - March 2022) Warrant Register
City of San Jacinto 03/31/2022
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
135388 3/4/2022 Dave's hauling 022822TRASH Trash service feb 2022 325-8831-500.34-05 96.00 16,239.00 022822TRASH Trash service feb 2022 326-8831-500.34-05 144.00 022822TRASH Trash service feb 2022 327-8831-500.34-05 72.00 022822TRASH Trash service feb 2022 329-8831-500.34-05 72.00 022822TRASH Trash service feb 2022 330-8831-500.34-05 96.00 022822TRASH Trash service feb 2022 331-8831-500.34-05 72.00 022822TRASH Trash service feb 2022 332-8831-500.34-05 96.00 022822TRASH Trash service feb 2022 338-8831-500.34-05 72.00 022822TRASH Trash service feb 2022 341-8831-500.34-05 48.00 022822TRASH Trash service feb 2022 343-8831-500.34-05 48.00 022822TRASH Trash service feb 2022 345-8831-500.34-05 96.00 022822TRASH Trash service feb 2022 346-8831-500.34-05 72.00 022822TRASH Trash service feb 2022 353-8831-500.34-05 48.00 022822TRASH Trash service feb 2022 355-8831-500.34-05 24.00 022822TRASH Trash service feb 2022 362-8831-500.34-05 24.00 022822TRASH Trash service feb 2022 363-8831-500.34-05 120.00 022822TRASH Trash service feb 2022 367-8831-500.34-05 72.00 022822TRASH Trash service feb 2022 376-8831-500.34-05 568.00 022822TRASH Trash service feb 2022 025-7252-410.34-05 24.00 022822TRASH Trash service feb 2022 025-7252-410.34-05 48.00 022822TRASH Trash service feb 2022 025-7252-410.34-05 24.00 022822TRASH Trash service feb 2022 025-7252-410.34-05 24.00 022822TRASH Trash service feb 2022 025-7100-410.34-05 24.00 022822TRASH Trash service feb 2022 025-7100-410.34-05 120.00 022822TRASH Trash service feb 2022 025-7100-410.34-05 808.00 022822TRASH Trash service feb 2022 025-7252-410.34-05 1,349.00 022822TRASH Trash service feb 2022 025-7100-410.34-05 72.00 022822TRASH Trash service feb 2022 025-7100-410.34-05 150.00 022822TRASH Trash service feb 2022 025-7250-410.34-05 168.00
3.A.4.a
Packet Pg. 20
Attachment: Warrant Register March 31, 2022 (Warrants and Disbursements - March 2022) Warrant Register
City of San Jacinto 03/31/2022
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
135388 3/4/2022 Dave's hauling 022822TRASH Trash service feb 2022 010-7100-410.34-05 24.00 16,239.00 022822TRASH Trash service feb 2022 010-3100-431.34-05 24.00 022822TRASH Trash service feb 2022 010-4150-410.34-05 320.00 2212022 Channel clean up 010-4140-410.34-05 960.00
2282022 Easement clean up 025-7250-410.34-05 250.00
2252022 Easement clean up 025-7250-410.34-05 550.00
312022 Street clean up 010-4150-410.34-05 8,640.00
135389 3/4/2022 Dewey pest control inc. 14954868 March 2022 service 010-2500-425.34-05 56.00 96.00 14963930 March 2022 service 034-3200-431.34-05 40.00
135390 3/4/2022 Dw landscape, inc 7762 Cs3-8-5 upgrade 311-8831-500.34-05 1,240.00 1,240.00 135391 3/4/2022 Eastern municipal water district EMWD030222 Utility water services 025-7250-410.35-10 10.08 4,632.06 EMWD030222 Utility water services 055-4170-450.35-10 2.65 EMWD030222 Utility water services 034-3200-431.35-10 93.11 EMWD030222 Utility water services 301-8831-500.35-10 1,668.24 EMWD030222 Utility water services 303-8831-500.35-10 77.04 EMWD030222 Utility water services 304-8831-500.35-10 204.89 EMWD030222 Utility water services 305-8831-500.35-10 41.09 EMWD030222 Utility water services 307-8831-500.35-10 17.78 EMWD030222 Utility water services 308-8831-500.35-10 31.10 EMWD030222 Utility water services 313-8831-500.35-10 20.73 EMWD030222 Utility water services 317-8831-500.35-10 17.78 EMWD030222 Utility water services 323-8831-500.35-10 125.95 EMWD030222 Utility water services 325-8831-500.35-10 93.18 EMWD030222 Utility water services 326-8831-500.35-10 279.80 EMWD030222 Utility water services 327-8831-500.35-10 17.78 EMWD030222 Utility water services 330-8831-500.35-10 222.92 EMWD030222 Utility water services 332-8831-500.35-10 35.76 EMWD030222 Utility water services 334-8831-500.35-10 29.66 EMWD030222 Utility water services 338-8831-500.35-10 101.54
3.A.4.a
Packet Pg. 21
Attachment: Warrant Register March 31, 2022 (Warrants and Disbursements - March 2022) Warrant Register
City of San Jacinto 03/31/2022
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
135391 3/4/2022 Eastern municipal water district EMWD030222 Utility water services 341-8831-500.35-10 225.85 4,632.06 EMWD030222 Utility water services 345-8831-500.35-10 220.81 EMWD030222 Utility water services 355-8831-500.35-10 75.18 EMWD030222 Utility water services 362-8831-500.35-10 45.88 EMWD030222 Utility water services 363-8831-500.35-10 227.98 EMWD030222 Utility water services 364-8831-500.35-10 20.09 EMWD030222 Utility water services 376-8831-500.35-10 645.18 EMWD030222 Utility water services 353-8831-500.35-10 80.01 135392 3/4/2022 Eastern municipal water district EMWD022322 Swr/trsh sttlmnt jan 2022 055-0000-308.07-30 -58,716.20 108,389.04 EMWD022322 Swr/trsh sttlmnt jan 2022 055-0000-201.20-40 167,105.24 135393 3/4/2022 Employment screening services, inc46991240590 Screening services 010-1210-412.30-90 85.50 177.00 46954140590 Screening services 010-1210-412.30-90 91.50 135394 3/4/2022 Empower retirement, llc EMPOWER022422Group #109947 085-0000-202.21-29 950.00 950.00 135395 3/4/2022 Engie services (formerly opterra) 90038386 Om fees january 2022 050-9000-450.34-05 1,995.25 2,699.26 90038385 Mv fees january 2022 050-9000-450.34-05 704.01 135396 3/4/2022 Flores, robert 1335 Reimburse live scan fee 010-1210-412.30-90 26.00 26.00 135397 3/4/2022 Fm lock and safe,inc. 98385 Duplicate keys 010-4150-410.33-50 157.69 324.62 98384 Duplicate keys 010-7100-410.33-50 166.93
135398 3/4/2022 Frontier communications FRONTIER022822Telephone services 010-6500-425.35-16 52.82 52.82 135399 3/4/2022 Grainger 9192489004 Multimeter & detector 050-9000-450.21-12 1,294.98 1,294.98 135400 3/4/2022 Hasa inc 798250 Multi-chlor 050-9000-450.21-12 441.07 1,323.21 798251 Multi-chlor 050-9000-450.21-12 441.07
798249 Multi-chlor 050-9000-450.21-12 441.07
135401 3/4/2022 Hemet industrial supply 56591 Wedge anchor & drill bits 010-4200-410.33-10 119.57 152.15 56635 Ss gauge 345-8831-500.34-05 32.58
135402 3/4/2022 Hemet valley tool, inc. 160139 Ez out #7 & #8 050-9000-450.21-12 32.52 392.23 160420 Supplies 050-9000-450.21-12 359.71
135403 3/4/2022 Hirsch pipe & supply co., inc. 8100117 Teflon tape 050-9000-450.21-12 20.21 20.21 135404 3/4/2022 Home depot credit services WD95838933 Supplies 010-4140-410.21-12 699.22 1,236.98
3.A.4.a
Packet Pg. 22
Attachment: Warrant Register March 31, 2022 (Warrants and Disbursements - March 2022) Warrant Register
City of San Jacinto 03/31/2022
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
135404 3/4/2022 Home depot credit services 4011547 Supplies 010-4150-410.21-12 375.04 1,236.98 6275245 Supplies 050-9000-450.21-12 81.26
3024770 Supplies 010-2500-425.33-10 81.46
135405 3/4/2022 Home expo financial inc WATER022822 Refund water deposit 050-0000-229.08-70 120.11 120.11 135406 3/4/2022 Honeywill construction 1020 Break room renovation 010-3100-431.33-10 6,000.00 6,000.00 135407 3/4/2022 Icma retirement trust ICMA022822 Group #300434 085-0000-202.21-29 3,038.56 3,188.18 ICMA022822 Group #300434 085-0000-202.21-28 149.62
135408 3/4/2022 Image source 25AR1408695 Xerox copies 010-4200-410.34-05 136.42 1,898.77 25AR1408695 Xerox copies 010-3100-431.34-05 495.21
25AR1408695 Xerox copies 010-2500-425.34-05 1,267.14
135409 3/4/2022 Imperial sprinkler supply, inc 4937929-00 Calsense upgrades 367-8831-500.34-05 11,292.59 39,524.07 4938236-00 Calsense upgrades 313-8831-500.34-05 11,292.59 4938284-00 Calsense upgrades 305-8831-500.34-05 5,646.30 4938311-00 Calsense upgrades 311-8831-500.34-05 11,292.59 135410 3/4/2022 J & m air conditioning (dba) I-15803-1 Commercial maintenance 010-3100-431.33-10 204.00 816.00 I-15723-1 Commercial maintenance 010-4200-410.33-10 136.00 I-15563-1 Commercial maintenance 010-7400-425.33-10 476.00 135411 3/4/2022 Jim's backflow service JIMS021722 Backflow test & repairs 320-8831-500.34-05 258.64 1,358.64 JIMS021822 Install backflow device 320-8831-500.34-05 1,100.00 135412 3/4/2022 Lee xiong WATER022822 Refund water deposit 050-0000-229.08-70 112.18 112.18 135413 3/4/2022 Michelle peterson PETERSON012422 Meal per diem 011-1700-417.31-20 73.00 73.00 135414 3/4/2022 Multi w systems, inc. 32230367 Vfd replacements 050-9000-450.33-30 27,214.63 27,214.63 135415 3/4/2022 National safety compliance, inc. 88989 Dqf online monthly fee 010-4150-410.34-05 20.00 239.00 88989 Dqf online monthly fee 010-7100-410.34-05 12.50
88989 Dqf online monthly fee 050-9000-450.34-05 20.00
88989 Dqf online monthly fee 055-4170-450.34-05 10.00
88989 Dqf online monthly fee 010-4140-410.34-05 7.50
88989 Dqf online monthly fee 010-4150-410.34-05 70.00
89106 Epn reports 010-4150-410.34-05 33.00
3.A.4.a
Packet Pg. 23
Attachment: Warrant Register March 31, 2022 (Warrants and Disbursements - March 2022) Warrant Register
City of San Jacinto 03/31/2022
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
135415 3/4/2022 National safety compliance, inc. 89106 Epn reports 017-2290-418.34-05 11.00 239.00 89106 Epn reports 010-7100-410.34-05 8.00
89106 Epn reports 050-9000-450.34-05 7.00
89106 Epn reports 010-4150-410.34-05 40.00
135416 3/4/2022 O'reilly auto parts,inc. 5531-185534 Adapter 010-4140-410.21-12 16.30 34.78 5531-181547 Bluedef 050-9000-450.33-50 18.48
135417 3/4/2022 Overnight industrial supply,inc. 22410 Ear plugs & towels 010-7100-410.21-80 36.67 36.67 135418 3/4/2022 Press enterprise 0000535122 Legal advertising 010-1110-411.36-25 2,133.20 3,829.80 0000535122 Legal advertising 011-1700-417.36-25 831.80
0000535122 Legal advertising 199-9999-425.40-01 864.80
135419 3/4/2022 Regional conservation authority RCA030122 Mshcp fees feb 2022 065-0000-201.08-81 12,401.88 12,401.88 135420 3/4/2022 Rightway site services, inc. 297500 Rent & labor 2/2/-3/1/22 010-3100-431.34-50 93.68 93.68 135421 3/4/2022 Riverside county PU0000005361 Fleet fuel 055-4170-450.21-70 305.96 6,076.89 PU0000005361 Fleet fuel 050-9000-450.21-70 904.56
PU0000005361 Fleet fuel 010-4150-410.21-70 1,111.62
PU0000005361 Fleet fuel 010-7100-410.21-70 1,434.17
PU0000005361 Fleet fuel 010-4140-410.21-70 781.62
PU0000005361 Fleet fuel 010-7101-410.21-70 497.70
PU0000005361 Fleet fuel 010-3100-431.21-70 416.13
PU0000005361 Fleet fuel 010-3320-431.21-70 317.51
PU0000005361 Fleet fuel 011-3300-431.21-70 264.72
PU0000005361 Fleet fuel 010-2500-425.21-70 42.90
135422 3/4/2022 Romeril plumbing & hardware 17603 Halogen bulb & lampholder 034-3200-431.33-10 15.53 15.53 135423 3/4/2022 Roto-rooter plumbers, inc. 671646992 Clear urinal blockage 010-3100-431.33-10 325.00 325.00 135424 3/4/2022 Row traffic safety inc 17377 Recycled water signs 341-8831-500.34-05 303.86 351.44 17384 Street sign 010-4150-410.21-12 47.58
135425 3/4/2022 Seiu local 721 SEIU022322 February 2022 dues 085-0000-202.21-43 2,265.34 2,265.34 135426 3/4/2022 Siemens,inc. 5620038982 Street light call outs 010-4150-410.34-05 132.50 5,500.06 5620039056 Install st light pole 010-4150-410.34-05 5,367.56
3.A.4.a
Packet Pg. 24
Attachment: Warrant Register March 31, 2022 (Warrants and Disbursements - March 2022) Warrant Register
City of San Jacinto 03/31/2022
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
135427 3/4/2022 Southern california edison SCE022822 Electricity services 010-4150-410.35-14 56.15 2,290.15 SCE022822 Electricity services 025-7260-410.35-14 2,124.92 SCE022822 Electricity services 010-4150-410.35-14 29.88 SCE022822 Electricity services 010-4150-410.35-14 53.35 SCE022822 Electricity services 322-8831-500.35-14 14.94 SCE022822 Electricity services 367-8831-500.35-14 4.98
SCE022822 Electricity services 375-8831-500.35-14 5.93
135428 3/4/2022 Ssd alarm S-01068629 System repairs 010-4200-410.34-05 169.00 169.00 135429 3/4/2022 State of california dept of justice 564685 Analysis 010-3100-431.34-05 70.00 315.00 564627 Analysis 010-3100-431.34-05 245.00
135430 3/4/2022 Superior ready mix concrete, l.p. 259616 Load & mixer 010-4150-410.34-05 876.01 876.01 135431 3/4/2022 Talley metal fabrication, inc. 34367 Gate repairs 010-4200-410.33-10 95.00 95.00 135432 3/4/2022 Talley metal supply, inc. 49015 Rectangle tube 010-4200-410.33-10 31.84 170.74 48943 Rectangle tubes 010-4200-410.33-10 138.90
135433 3/4/2022 The thomsen company, inc. 2021-030 Topo survey 199-9999-425.40-01 6,500.00 6,500.00 135434 3/4/2022 Time warner cable 0055371021022 Internet service 010-3100-431.34-05 356.96 1,145.17 00543731021022Internet service 017-2290-418.34-20 36.73 0604517021122 Internet service 017-2290-418.34-20 751.48 135435 3/4/2022 Tri lake consultants, inc. 76048 General engineering svcs 010-4100-410.30-90 8,252.55 100,449.60 76049 Tr 30035 punchlist 065-0000-211.21-21 115.00
76051 Esplanade widening 199-9999-425.40-01 237.50
76061 State st line e-2 199-9999-425.40-01 1,045.00
76062 Gas company encroachments 011-4100-410.30-90 322.34 76063 San jac @ shvr trfc sgnl 199-9999-425.40-01 1,340.00 76064 Citywide slurry seal 199-9999-425.40-01 26,246.72 76067 Hewitt st rehab(esp-park) 199-9999-425.40-01 115.00 76068 Mntn ave rehab (7th-esp) 199-9999-425.40-01 3,022.02 76070 Dollar tree 065-0000-211.21-21 20.00
76071 San jac st pave/sw imprv 199-9999-425.40-01 4,427.50
3.A.4.a
Packet Pg. 25
Attachment: Warrant Register March 31, 2022 (Warrants and Disbursements - March 2022) Warrant Register
City of San Jacinto 03/31/2022
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
135435 3/4/2022 Tri lake consultants, inc. 76072 Emwd ep 210216-1 065-0000-211.21-21 1,357.55 100,449.60 76073 Pm #33137 vacation of row 065-0000-211.21-02 632.50 76074 Fitness court 199-9999-425.40-01 4,031.78
76076 Emwd ep #210817-4 065-0000-201.06-50 115.00
76074 Emwd ep #210817-4 199-9999-425.40-01 -4,031.78
76074 Emwd ep #210817-4 199-9999-425.40-01 4,031.78
75399 General engineering svcs 010-4100-410.30-90 7,609.12 75400 Tr 30035 punchlist 065-0000-211.21-21 720.86
75401 Tr 30034 punchlist inspct 065-0000-211.21-21 115.00 75402 Esplanade widening 199-9999-425.40-01 487.50
75403 State st line e-2 199-9999-425.40-01 9,840.00
75404 Emwd misc encroachments 011-4100-410.30-90 784.04 75406 Gas company encroachments 011-4100-410.30-90 136.12 75408 Tr 30035 precise grading 065-0000-211.21-21 46.12 75411 Pvmnt mgmt project 199-9999-425.40-01 2,520.40
75413 Emwd mntn ave w rechrg 065-0000-201.06-50 115.00
75414 San jac @ shvr trfc sgnl 199-9999-425.40-01 75.00 75415 Citywide slurry seal 199-9999-425.40-01 14,763.72 75416 Mntn ave rehab (7th-esp) 199-9999-425.40-01 2,226.25 75417 Spdr 17-17 065-0000-211.21-02 20.00
75419 Ramona exp median project 199-9999-425.40-01 140.04 75421 San jac safety 2021 199-9999-425.40-01 62.50
75422 Emwd ep 210113-1 065-0000-201.06-50 2.24
75460 Pm #33137 vacation of row 065-0000-211.21-02 1,560.00 75457 Fitness court 199-9999-425.40-01 2,016.48
75457 Fitness court 199-9999-425.40-01 -2,016.48
75457 Fitness court 199-9999-425.40-01 2,016.48
75461 Emwd ep #210817-4 065-0000-201.06-50 110.00
75463 Warren rd widening 199-9999-425.40-01 387.50
3.A.4.a
Packet Pg. 26
Attachment: Warrant Register March 31, 2022 (Warrants and Disbursements - March 2022) Warrant Register
City of San Jacinto 03/31/2022
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
135435 3/4/2022 Tri lake consultants, inc. 76069 State st widening (tumf) 199-9999-425.40-01 5,431.25 100,449.60 135436 3/4/2022 Verizon wireless 9899626715 Phones services 010-1100-411.35-17 230.75 2,056.21 9899626715 Phones services 010-1200-412.35-17 98.99
9899626715 Phones services 011-1700-417.35-17 27.14
9899626715 Phones services 010-3100-431.35-17 247.64
9899626715 Phones services 010-9500-950.35-17 30.51
9899626715 Phones services 011-3300-431.35-17 56.75
9899626715 Phones services 010-3320-431.35-17 312.88
9899626715 Phones services 010-4140-410.35-17 66.10
9899626715 Phones services 010-4150-410.35-17 109.33
9899626715 Phones services 010-4200-410.35-17 70.11
9899626715 Phones services 010-7100-410.35-17 143.21
9899626715 Phones services 010-7101-410.35-17 22.20
9899626715 Phones services 017-2290-418.35-17 146.00
9899626715 Phones services 050-9000-450.35-17 241.80
9899626715 Phones services 055-4170-450.35-17 104.88
9899626715 Phones services 010-2500-425.35-17 1.70
9899247671 Phones services 024-3100-431.21-90 146.22
135437 3/4/2022 Villarroel, juan VILLAROEL022822 Reimb for distribution ck 085-0000-202.21-28 238.32 238.32 135438 3/4/2022 Waxie sanitary supply 80682277 Cleaning supplies 010-3100-431.21-30 134.11 134.11 135439 3/4/2022 West coast arborists, inc 182467 Grid pruning 313-8831-500.34-05 3,568.00 3,568.00 135440 3/11/2022 Abm janitorial services 16916941 March 2022 services 010-3100-431.34-05 2,896.65 2,896.65 135441 3/11/2022 Alliance diesel, inc. 3295 Oil & fluid changes 010-4140-410.33-50 256.02 256.02 135442 3/11/2022 American fence co. inc. 2368636 Temp fence 2/10/22-4/9/22 199-9999-425.40-01 471.30 471.30 2368636 Temp fence 2/10/22-4/9/22 199-9999-425.40-01 -471.30 2368636 Temp fence 2/10/22-4/9/22 199-9999-425.40-01 471.30 135443 3/11/2022 American forensic nurses, inc. 75715 1 blood draw 010-3100-431.34-05 61.22 61.22 135444 3/11/2022 Appleone employment services 01-6223526 W/e 02/26/22 010-1400-414.10-04 1,214.16 1,214.16 135445 3/11/2022 Arrow printing, inc. 22717 Business cards 010-4200-410.21-10 61.99 371.93
3.A.4.a
Packet Pg. 27
Attachment: Warrant Register March 31, 2022 (Warrants and Disbursements - March 2022) Warrant Register
City of San Jacinto 03/31/2022
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
135445 3/11/2022 Arrow printing, inc. 22700 Business cards 010-9600-960.21-10 61.99 371.93 22700 Business cards 010-1110-411.21-10 247.95
135446 3/11/2022 Avalos, perla AVALOS030722Reimburse h/d/v expenses 010-2500-425.11-90 426.40 426.40 135447 3/11/2022 B & w pipe & supply 170534 Flags 326-8831-500.34-05 32.85 32.85 135448 3/11/2022 Babcock laboratories, inc. CC20154-0278 Analysis 050-9000-450.30-90 2,315.06 2,315.06 135449 3/11/2022 Barba, daniel BARBA030722 Reimburse h/d/v expenses 010-2500-425.11-90 120.00 120.00 135450 3/11/2022 Best best & krieger, llp BBK021422 Total general fund 010-1111-411.30-90 19,826.05 27,152.09 BBK021422 Total econ development 010-9600-960.30-90 2,145.00 BBK021422 Total agreement 011-1700-417.30-90 995.40
BBK021422 Total agreement 065-0000-211.21-02 489.50
BBK021422 Total agreement 065-0000-211.21-31 133.50
BBK021422 Total agreement 199-9999-425.40-01 3,230.84
BBK021422 Various covid projects 010-1111-411.30-90 331.80 135451 3/11/2022 Bio-tox laboratories, inc. 42424 Analysis 010-3100-431.34-05 1,553.00 2,562.00 42423 Analysis 010-3100-431.34-05 1,009.00
135452 3/11/2022 Bmw motorcycles of escondido,inc.43263 Oil change & repairs 024-3100-431.33-50 565.27 565.27 135453 3/11/2022 Caceo/ california association of 200020222 Webinar 010-3320-431.31-20 40.00 325.00 200020203 Webinar 010-3320-431.31-20 40.00
200020215 Webinar 010-3320-431.31-20 40.00
200020214 Webinar 010-3320-431.31-20 40.00
200020219 Webinar 010-3320-431.31-20 40.00
200020364 Webinar 010-3320-431.31-20 25.00
200020372 Webinar 010-3320-431.31-20 25.00
200020370 Webinar 010-3320-431.31-20 25.00
200020371 Webinar 010-3320-431.31-20 25.00
200020373 Webinar 010-3320-431.31-20 25.00
135454 3/11/2022 Calrecycle, accounting office CALREC030722Return unspent prog funds 010-4150-410.40-45 125.71 125.71 135455 3/11/2022 Clark's towing and recovery S7233J Evidence tow 010-3100-431.30-90 470.00 682.50 S7231J Evidence tow 010-3100-431.30-90 92.50
3.A.4.a
Packet Pg. 28
Attachment: Warrant Register March 31, 2022 (Warrants and Disbursements - March 2022) Warrant Register
City of San Jacinto 03/31/2022
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
135455 3/11/2022 Clark's towing and recovery S7232J Evidence tow 010-3100-431.30-90 120.00 682.50 135456 3/11/2022 Coney, kyle CONEY030722 Reimburse h/d/v expenses 010-2500-425.11-90 80.00 80.00 135457 3/11/2022 Cr&r, inc (tax roll only) CRR030122 Tax roll ss1 065-0000-201.08-64 87,268.71 83,933.32 CRR030122 Tax roll ss1 010-0000-310.07-96 -3,335.39
135458 3/11/2022 Crossflow distributing, inc. 710B030222 Drinking water delivery 010-2500-425.21-10 31.50 61.50 7C2A030222 Drinking water delivery 010-3100-431.21-10 30.00 135459 3/11/2022 D.m.c. tree care, inc 2033 Remove trees 199-9999-425.40-01 1,500.00 1,500.00 2033 Remove trees 199-9999-425.40-01 -1,500.00
2033 Remove trees 199-9999-425.40-01 1,500.00
135460 3/11/2022 Daudert, brianna DAUDERT030722Reimburse h/d/v expenses 010-2500-425.11-90 668.08 668.08 135461 3/11/2022 Dw landscape, inc 7818 Cs3-8-5 upgrade 367-8831-500.34-05 1,240.00 1,240.00 135462 3/11/2022 Eastern municipal water district EMWD030822 Utility water services 353-8831-500.35-10 76.75 76.75 135463 3/11/2022 Engineered installation solutions 1121 Fitness crt addtnl scope 199-9999-425.40-01 1,531.38 1,531.38 1121 Fitness crt addtnl scope 199-9999-425.40-01 -1,531.38 1121 Fitness crt addtnl scope 199-9999-425.40-01 1,531.38 135464 3/11/2022 Espinosa, cynthia ESPINOSA030822Mileage reimbursement 010-1200-412.31-20 34.98 34.98 135465 3/11/2022 Ewing incorporation 16108922 Supplies 341-8831-500.34-05 454.47 1,113.31 16108922 Supplies 345-8831-500.34-05 130.98
16108922 Supplies 025-7252-410.34-05 527.86
135466 3/11/2022 Executive image landscape & maint642 Valve checks feb 2022 302-8831-500.34-05 24.00 4,178.00 642 Valve checks feb 2022 310-8831-500.34-05 48.00
642 Valve checks feb 2022 331-8831-500.34-05 72.00
642 Valve checks feb 2022 316-8831-500.34-05 12.00
642 Valve checks feb 2022 317-8831-500.34-05 6.00
642 Valve checks feb 2022 010-7100-410.34-05 66.00
642 Valve checks feb 2022 025-7100-410.34-05 24.00
642 Valve checks feb 2022 025-7250-410.34-05 18.00
642 Valve checks feb 2022 025-7250-410.34-05 48.00
642 Valve checks feb 2022 320-8831-500.34-05 192.00
3.A.4.a
Packet Pg. 29
Attachment: Warrant Register March 31, 2022 (Warrants and Disbursements - March 2022) Warrant Register
City of San Jacinto 03/31/2022
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
135466 3/11/2022 Executive image landscape & maint642 Valve checks feb 2022 025-7100-410.34-05 54.00 4,178.00 642 Valve checks feb 2022 339-8831-500.34-05 72.00
642 Valve checks feb 2022 025-7251-410.34-05 126.00
642 Valve checks feb 2022 367-8831-500.34-05 102.00
642 Valve checks feb 2022 025-7252-410.34-05 42.00
642 Valve checks feb 2022 025-7252-410.34-05 24.00
642 Valve checks feb 2022 025-7252-410.34-05 18.00
642 Valve checks feb 2022 322-8831-500.34-05 240.00
642 Valve checks feb 2022 309-8831-500.34-05 72.00
642 Valve checks feb 2022 319-8831-500.34-05 18.00
642 Valve checks feb 2022 025-7252-410.34-05 36.00
642 Valve checks feb 2022 025-7100-410.34-05 36.00
642 Valve checks feb 2022 025-7250-410.34-05 12.00
642 Valve checks feb 2022 025-7250-410.34-05 48.00
642 Valve checks feb 2022 025-7250-410.34-05 18.00
642 Valve checks feb 2022 025-7252-410.34-05 54.00
642 Valve checks feb 2022 025-7250-410.34-05 6.00
642 Valve checks feb 2022 010-7100-410.34-05 36.00
642 Valve checks feb 2022 025-7250-410.34-05 72.00
643 Valve checks feb 2022 025-7252-410.34-05 78.00
643 Valve checks feb 2022 025-7252-410.34-05 30.00
643 Valve checks feb 2022 025-7252-410.34-05 24.00
643 Valve checks feb 2022 368-8831-500.34-05 12.00
643 Valve checks feb 2022 025-7250-410.34-05 42.00
643 Valve checks feb 2022 388-8831-500.34-05 6.00
643 Valve checks feb 2022 025-7100-410.34-05 120.00
643 Valve checks feb 2022 025-7252-410.34-05 30.00
643 Valve checks feb 2022 025-7252-410.34-05 42.00
643 Valve checks feb 2022 025-7250-410.34-05 54.00
3.A.4.a
Packet Pg. 30
Attachment: Warrant Register March 31, 2022 (Warrants and Disbursements - March 2022) Warrant Register
City of San Jacinto 03/31/2022
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
135466 3/11/2022 Executive image landscape & maint643 Valve checks feb 2022 025-7252-410.34-05 102.00 4,178.00 643 Valve checks feb 2022 010-7100-410.34-05 96.00
643 Valve checks feb 2022 025-7252-410.34-05 162.00
643 Valve checks feb 2022 025-7252-410.34-05 306.00
643 Valve checks feb 2022 304-8831-500.34-05 60.00
643 Valve checks feb 2022 025-7250-410.34-05 30.00
643 Valve checks feb 2022 050-9000-450.34-05 12.00
643 Valve checks feb 2022 334-8831-500.34-05 18.00
645 Irrigation repairs 025-7100-410.34-05 34.00
646 Irrigation repairs 025-7250-410.34-05 20.00
648 Irrigation repairs 010-7100-410.34-05 95.00
649 Irrigation repairs 025-7250-410.34-05 30.00
650 Irrigation repairs 025-7252-410.34-05 44.00
652 Irrigation repairs 025-7252-410.34-05 120.00
653 Irrigation repairs 322-8831-500.34-05 120.00
655 Irrigation repairs 322-8831-500.34-05 273.00
654 Irrigation repairs 025-7250-410.34-05 347.00
657 Irrigation repairs 025-7252-410.34-05 40.00
658 Irrigation repairs 339-8831-500.34-05 35.00
633 Irrigation repairs 025-7100-410.34-05 200.00
135467 3/11/2022 Figueroa, david FIGUEROA030722Reimburse h/d/v expenses 010-2500-425.11-90 149.00 149.00 135468 3/11/2022 Frontier communications FRONTIER030822Telephone services 010-3100-431.35-16 251.57 489.36 FRONTIER030822Telephone services 010-4200-410.35-16 237.79 135469 3/11/2022 Hargis, caleb HARGIS030722 Reimburse h/d/v expenses 010-2500-425.11-90 477.05 477.05 135470 3/11/2022 Hasa inc 795790 Multi-chlor 050-9000-450.21-12 323.45 1,865.73 800103 Multi-chlor 050-9000-450.21-12 205.83
800096 Multi-chlor 050-9000-450.21-12 227.89
800098 Multi-chlor 050-9000-450.21-12 441.07
795792 Multi-chlor 050-9000-450.21-12 346.98
3.A.4.a
Packet Pg. 31
Attachment: Warrant Register March 31, 2022 (Warrants and Disbursements - March 2022) Warrant Register
City of San Jacinto 03/31/2022
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
135470 3/11/2022 Hasa inc 795791 Multi-chlor 050-9000-450.21-12 320.51 1,865.73 135471 3/11/2022 Hinderliter, de llamas & assoc SIN015185 Sales tax jan-march 2022 010-2500-425.30-90 1,093.63 1,093.63 135472 3/11/2022 Home depot credit services 6540431 Supplies 010-4150-410.21-80 75.39 460.34 8342389 Supplies 010-4150-410.21-12 384.95
135473 3/11/2022 Huster, david HUSTER030722Reimburse h/d/v expenses 010-2500-425.11-90 265.00 265.00 135474 3/11/2022 Imperial sprinkler supply, inc 5007240-00 Valves 025-7252-410.34-05 159.45 159.45 135475 3/11/2022 Inland empire landscape, inc. 38007 Maintenance january 2022 025-7250-410.34-05 225.00 104,066.66 38007 Maintenance january 2022 025-7100-410.34-05 800.00 38007 Maintenance january 2022 301-8831-500.34-05 2,411.75 38007 Maintenance january 2022 303-8831-500.34-05 1,813.95 38007 Maintenance january 2022 305-8831-500.34-05 604.65 38007 Maintenance january 2022 306-8831-500.34-05 460.00 38007 Maintenance january 2022 307-8831-500.34-05 2,720.93 38007 Maintenance january 2022 308-8831-500.34-05 2,741.08 38007 Maintenance january 2022 311-8831-500.34-05 1,660.00 38007 Maintenance january 2022 313-8831-500.34-05 1,662.79 38007 Maintenance january 2022 321-8831-500.34-05 2,157.17 38007 Maintenance january 2022 323-8831-500.34-05 377.91 38007 Maintenance january 2022 325-8831-500.34-05 478.68 38007 Maintenance january 2022 326-8831-500.34-05 1,728.30 38007 Maintenance january 2022 327-8831-500.34-05 2,164.11 38007 Maintenance january 2022 329-8831-500.34-05 1,058.14 38007 Maintenance january 2022 330-8831-500.34-05 1,700.00 38007 Maintenance january 2022 332-8831-500.34-05 1,284.88 38007 Maintenance january 2022 338-8831-500.34-05 1,058.14 38007 Maintenance january 2022 340-8831-500.34-05 65.00 38007 Maintenance january 2022 341-8831-500.34-05 604.65 38007 Maintenance january 2022 343-8831-500.34-05 982.56 38007 Maintenance january 2022 345-8831-500.34-05 1,148.83
3.A.4.a
Packet Pg. 32
Attachment: Warrant Register March 31, 2022 (Warrants and Disbursements - March 2022) Warrant Register
City of San Jacinto 03/31/2022
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
135475 3/11/2022 Inland empire landscape, inc. 38007 Maintenance january 2022 346-8831-500.34-05 735.66 104,066.66 38007 Maintenance january 2022 351-8831-500.34-05 476.67 38007 Maintenance january 2022 353-8831-500.34-05 1,216.67 38007 Maintenance january 2022 355-8831-500.34-05 498.84 38007 Maintenance january 2022 359-8831-500.34-05 346.67 38007 Maintenance january 2022 362-8831-500.34-05 434.00 38007 Maintenance january 2022 363-8831-500.34-05 3,048.45 38007 Maintenance january 2022 364-8831-500.34-05 108.33 38007 Maintenance january 2022 365-8831-500.34-05 305.85 38007 Maintenance january 2022 376-8831-500.34-05 1,257.17 38007 Maintenance january 2022 386-8831-500.34-05 250.00 38007 Maintenance january 2022 050-9000-450.34-05 125.00 38007 Maintenance january 2022 349-8831-500.34-05 1,728.00 38073 Maintenance february 2022 025-7250-410.34-05 225.00 38073 Maintenance february 2022 025-7100-410.34-05 800.00 38073 Maintenance february 2022 301-8831-500.34-05 2,411.75 38073 Maintenance february 2022 303-8831-500.34-05 1,813.95 38073 Maintenance february 2022 305-8831-500.34-05 604.65 38073 Maintenance february 2022 306-8831-500.34-05 460.00 38073 Maintenance february 2022 307-8831-500.34-05 2,720.93 38073 Maintenance february 2022 308-8831-500.34-05 2,741.08 38073 Maintenance february 2022 311-8831-500.34-05 1,660.00 38073 Maintenance february 2022 313-8831-500.34-05 1,662.79 38073 Maintenance february 2022 321-8831-500.34-05 2,157.17 38073 Maintenance february 2022 323-8831-500.34-05 377.91 38073 Maintenance february 2022 325-8831-500.34-05 478.68 38073 Maintenance february 2022 326-8831-500.34-05 1,728.30 38073 Maintenance february 2022 327-8831-500.34-05 2,164.11 38073 Maintenance february 2022 329-8831-500.34-05 1,058.14
3.A.4.a
Packet Pg. 33
Attachment: Warrant Register March 31, 2022 (Warrants and Disbursements - March 2022) Warrant Register
City of San Jacinto 03/31/2022
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
135475 3/11/2022 Inland empire landscape, inc. 38073 Maintenance february 2022 330-8831-500.34-05 1,700.00 104,066.66 38073 Maintenance february 2022 332-8831-500.34-05 1,284.88 38073 Maintenance february 2022 338-8831-500.34-05 1,058.14 38073 Maintenance february 2022 340-8831-500.34-05 65.00 38073 Maintenance february 2022 341-8831-500.34-05 604.65 38073 Maintenance february 2022 343-8831-500.34-05 982.56 38073 Maintenance february 2022 345-8831-500.34-05 1,148.83 38073 Maintenance february 2022 346-8831-500.34-05 735.66 38073 Maintenance february 2022 351-8831-500.34-05 476.67 38073 Maintenance february 2022 353-8831-500.34-05 1,216.67 38073 Maintenance february 2022 355-8831-500.34-05 498.84 38073 Maintenance february 2022 359-8831-500.34-05 346.67 38073 Maintenance february 2022 362-8831-500.34-05 434.00 38073 Maintenance february 2022 363-8831-500.34-05 3,048.45 38073 Maintenance february 2022 364-8831-500.34-05 108.33 38073 Maintenance february 2022 365-8831-500.34-05 305.85 38073 Maintenance february 2022 376-8831-500.34-05 1,257.17 38073 Maintenance february 2022 386-8831-500.34-05 250.00 38073 Maintenance february 2022 050-9000-450.34-05 125.00 38073 Maintenance february 2022 349-8831-500.34-05 1,728.00 38074 Valve checks feb 2022 025-7250-410.34-05 120.00
38074 Valve checks feb 2022 025-7100-410.34-05 126.00
38074 Valve checks feb 2022 308-8831-500.34-05 558.00
38074 Valve checks feb 2022 313-8831-500.34-05 366.00
38074 Valve checks feb 2022 321-8831-500.34-05 378.00
38074 Valve checks feb 2022 323-8831-500.34-05 60.00
38074 Valve checks feb 2022 326-8831-500.34-05 510.00
38074 Valve checks feb 2022 332-8831-500.34-05 264.00
38074 Valve checks feb 2022 343-8831-500.34-05 480.00
3.A.4.a
Packet Pg. 34
Attachment: Warrant Register March 31, 2022 (Warrants and Disbursements - March 2022) Warrant Register
City of San Jacinto 03/31/2022
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
135475 3/11/2022 Inland empire landscape, inc. 38074 Valve checks feb 2022 345-8831-500.34-05 534.00 104,066.66 38074 Valve checks feb 2022 346-8831-500.34-05 270.00
38074 Valve checks feb 2022 362-8831-500.34-05 168.00
38074 Valve checks feb 2022 364-8831-500.34-05 12.00
38074 Valve checks feb 2022 365-8831-500.34-05 30.00
38074 Valve checks feb 2022 351-8831-500.34-05 132.00
38074 Valve checks feb 2022 311-8831-500.34-05 318.00
38074 Valve checks feb 2022 338-8831-500.34-05 282.00
38074 Valve checks feb 2022 353-8831-500.34-05 180.00
38074 Valve checks feb 2022 376-8831-500.34-05 432.00
38074 Valve checks feb 2022 303-8831-500.34-05 210.00
38074 Valve checks feb 2022 325-8831-500.34-05 132.00
38074 Valve checks feb 2022 329-8831-500.34-05 348.00
38074 Valve checks feb 2022 305-8831-500.34-05 42.00
38074 Valve checks feb 2022 307-8831-500.34-05 198.00
38074 Valve checks feb 2022 301-8831-500.34-05 258.00
38074 Valve checks feb 2022 355-8831-500.34-05 72.00
38074 Valve checks feb 2022 306-8831-500.34-05 60.00
38074 Valve checks feb 2022 341-8831-500.34-05 168.00
38074 Valve checks feb 2022 359-8831-500.34-05 156.00
38074 Valve checks feb 2022 327-8831-500.34-05 324.00
38074 Valve checks feb 2022 386-8831-500.34-05 72.00
38074 Valve checks feb 2022 050-9000-450.34-05 6.00
38074 Valve checks feb 2022 330-8831-500.34-05 228.00
38074 Valve checks feb 2022 349-8831-500.34-05 198.00
38182 Red robins&texas red sage 313-8831-500.34-05 4,720.00 38183 Install wood chips 313-8831-500.34-05 4,875.00
38023 Irrigation repairs 353-8831-500.34-05 262.00
38023 Irrigation repairs 355-8831-500.34-05 45.00
3.A.4.a
Packet Pg. 35
Attachment: Warrant Register March 31, 2022 (Warrants and Disbursements - March 2022) Warrant Register
City of San Jacinto 03/31/2022
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
135475 3/11/2022 Inland empire landscape, inc. 38023 Irrigation repairs 345-8831-500.34-05 599.00 104,066.66 38023 Irrigation repairs 363-8831-500.34-05 1,184.00
38023 Irrigation repairs 326-8831-500.34-05 594.00
38023 Irrigation repairs 330-8831-500.34-05 35.00
38023 Irrigation repairs 301-8831-500.34-05 98.00
38023 Irrigation repairs 050-9000-450.34-05 7.00
38023 Irrigation repairs 341-8831-500.34-05 180.00
38023 Irrigation repairs 321-8831-500.34-05 60.00
38023 Irrigation repairs 025-7100-410.34-05 130.00
38023 Irrigation repairs 305-8831-500.34-05 37.00
38023 Irrigation repairs 359-8831-500.34-05 70.00
38023 Irrigation repairs 349-8831-500.34-05 30.00
38023 Irrigation repairs 362-8831-500.34-05 30.00
38023 Irrigation repairs 351-8831-500.34-05 60.00
38023 Irrigation repairs 386-8831-500.34-05 104.00
38023 Irrigation repairs 346-8831-500.34-05 65.00
38023 Irrigation repairs 311-8831-500.34-05 314.00
38023 Irrigation repairs 308-8831-500.34-05 195.00
38023 Irrigation repairs 329-8831-500.34-05 251.00
38023 Irrigation repairs 327-8831-500.34-05 345.00
38023 Irrigation repairs 306-8831-500.34-05 240.00
38023 Irrigation repairs 343-8831-500.34-05 14.00
38023 Irrigation repairs 313-8831-500.34-05 7.00
38023 Irrigation repairs 376-8831-500.34-05 205.00
38023 Irrigation repairs 307-8831-500.34-05 170.00
38023 Irrigation repairs 303-8831-500.34-05 407.00
38023 Irrigation repairs 332-8831-500.34-05 87.00
38023 Irrigation repairs 338-8831-500.34-05 75.00
135476 3/11/2022 Inland foundation eng. inc. 18684 Progress billing 199-9999-425.40-01 26,538.75 26,538.75
3.A.4.a
Packet Pg. 36
Attachment: Warrant Register March 31, 2022 (Warrants and Disbursements - March 2022) Warrant Register
City of San Jacinto 03/31/2022
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
135477 3/11/2022 Innovative growth lanscape 002 Calsense install 025-7100-410.34-05 576.30 576.30 135478 3/11/2022 Lake hemet municipal water districtLHMWD030322AUtility water service 367-8831-500.35-10 88.62 872.34 LHMWD030322BUtility water service 302-8831-500.35-10 71.83 LHMWD030322CUtility water service 322-8831-500.35-10 654.23 LHMWD030322DUtility water service 367-8831-500.35-10 57.66 135479 3/11/2022 Lynn merrill and associates, inc. NUMBER FY 22-6Svcs jan & feb 2022 010-4140-410.34-06 1,425.83 1,425.83 135480 3/11/2022 Marquez, ernest MARQUEZ030722Reimburse h/d/v expenses 010-2500-425.11-90 35.00 35.00 135481 3/11/2022 Martinez, ramon MARTINEZ030722Reimburse h/d/v expenses 010-2500-425.11-90 53.20 53.20 135482 3/11/2022 Matley, lori MATLEY030722Reimburse h/d/v expenses 010-2500-425.11-90 110.00 110.00 135483 3/11/2022 Minuteman press, inc. 58875 158 weekly enrollments 048-1400-414.36-10 149.24 149.24 135484 3/11/2022 Multi w systems, inc. 32230280 Sewage pump sys upgrade 199-9999-425.40-01 65,834.38 65,834.38 32230280 Sewage pump sys upgrade 199-9999-425.40-01 -65,834.38 32230280 Sewage pump sys upgrade 199-9999-425.40-01 65,834.38 135485 3/11/2022 Murphy, tessa MURPHY030722Reimburse h/d/v expenses 010-2500-425.11-90 40.00 40.00 135486 3/11/2022 National safety compliance, inc. 89171 D.o.t. test 055-4170-450.34-05 279.80 680.64 89171 D.o.t. test 010-7100-410.34-05 139.90
89171 D.o.t. test 050-9000-450.34-05 69.95
89171 D.o.t. test 050-9000-450.34-05 39.95
89171 D.o.t. test 010-4140-410.34-05 69.95
89171 D.o.t. test 010-4140-410.34-05 39.95
89171 D.o.t. test 050-9000-450.34-05 41.14
135487 3/11/2022 Riverside county sheriff departmentSH0000040545 Contract law bp #7 010-3100-431.34-04 673,356.19 774,679.51 SH0000040545 Contract law bp #7 010-3100-431.34-06 18,057.48 SH0000040545 Contract law bp #7 034-3100-431.34-04 83,265.84 135488 3/11/2022 Robin gilliland consulting RGC022822 Feb 2022 consult services 010-9500-950.34-05 6,000.00 6,000.00 135489 3/11/2022 Securtec district patrol, inc. 0222-SJA Parking enf svc feb 2022 056-4150-410.34-05 7,749.84 7,749.84 135490 3/11/2022 Southern california edison SCE030822 Electricity services 010-4150-410.35-14 536.71 306,877.76 SCE030822 Electricity services 025-7260-410.35-14 3,957.63 SCE030822 Electricity services 034-3200-431.35-14 35.61
3.A.4.a
Packet Pg. 37
Attachment: Warrant Register March 31, 2022 (Warrants and Disbursements - March 2022) Warrant Register
City of San Jacinto 03/31/2022
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
135490 3/11/2022 Southern california edison SCE030822 Electricity services 065-0000-201.06-06 17.81 306,877.76 SCE030822 Electricity services 321-8831-500.35-14 49.76 SCE030822 Electricity services 353-8831-500.35-14 26.96 SCE030822 Electricity services 363-8831-500.35-14 19.70 SCE030822 Electricity services 367-8831-500.35-14 36.89 SCE030822 Electricity services 301-8831-500.35-14 623.29 SCE030822 Electricity services 304-8831-500.35-14 97.48 SCE030822 Electricity services 317-8831-500.35-14 68.28 SCE030822 Electricity services 334-8831-500.35-14 113.59 SCE030822 Electricity services 348-8831-500.35-14 53.42 SCE030822 Electricity services 359-8831-500.35-14 107.22 SCE030822 Electricity services 376-8831-500.35-14 308.80 SCE030822 Electricity services 010-4150-410.35-14 2,824.23 SCE030822 Electricity services 010-4150-410.35-14 -0.06 SCE030822 Electricity services 010-4150-410.35-14 133.11 SCE030822 Electricity services 301-8831-500.35-14 24.33 SCE030822 Electricity services 302-8831-500.35-14 185.11 SCE030822 Electricity services 303-8831-500.35-14 216.62 SCE030822 Electricity services 305-8831-500.35-14 119.35 SCE030822 Electricity services 306-8831-500.35-14 210.24 SCE030822 Electricity services 307-8831-500.35-14 627.91 SCE030822 Electricity services 308-8831-500.35-14 987.36 SCE030822 Electricity services 309-8831-500.35-14 503.44 SCE030822 Electricity services 310-8831-500.35-14 281.54 SCE030822 Electricity services 311-8831-500.35-14 348.10 SCE030822 Electricity services 312-8831-500.35-14 40.07 SCE030822 Electricity services 313-8831-500.35-14 394.71 SCE030822 Electricity services 314-8831-500.35-14 9.77
SCE030822 Electricity services 315-8831-500.35-14 17.81
3.A.4.a
Packet Pg. 38
Attachment: Warrant Register March 31, 2022 (Warrants and Disbursements - March 2022) Warrant Register
City of San Jacinto 03/31/2022
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
135490 3/11/2022 Southern california edison SCE030822 Electricity services 316-8831-500.35-14 42.58 306,877.76 SCE030822 Electricity services 319-8831-500.35-14 107.01 SCE030822 Electricity services 320-8831-500.35-14 462.94 SCE030822 Electricity services 321-8831-500.35-14 207.11 SCE030822 Electricity services 322-8831-500.35-14 344.28 SCE030822 Electricity services 323-8831-500.35-14 260.14 SCE030822 Electricity services 324-8831-500.35-14 40.07 SCE030822 Electricity services 325-8831-500.35-14 488.92 SCE030822 Electricity services 326-8831-500.35-14 848.73 SCE030822 Electricity services 327-8831-500.35-14 558.13 SCE030822 Electricity services 329-8831-500.35-14 501.39 SCE030822 Electricity services 330-8831-500.35-14 155.90 SCE030822 Electricity services 331-8831-500.35-14 98.38 SCE030822 Electricity services 332-8831-500.35-14 505.51 SCE030822 Electricity services 333-8831-500.35-14 114.90 SCE030822 Electricity services 335-8831-500.35-14 62.05 SCE030822 Electricity services 336-8831-500.35-14 14.11 SCE030822 Electricity services 337-8831-500.35-14 141.79 SCE030822 Electricity services 338-8831-500.35-14 505.79 SCE030822 Electricity services 339-8831-500.35-14 100.68 SCE030822 Electricity services 340-8831-500.35-14 56.69 SCE030822 Electricity services 341-8831-500.35-14 272.44 SCE030822 Electricity services 343-8831-500.35-14 601.20 SCE030822 Electricity services 345-8831-500.35-14 774.39 SCE030822 Electricity services 346-8831-500.35-14 412.52 SCE030822 Electricity services 351-8831-500.35-14 79.97 SCE030822 Electricity services 352-8831-500.35-14 4.89
SCE030822 Electricity services 354-8831-500.35-14 8.90
SCE030822 Electricity services 360-8831-500.35-14 91.81
3.A.4.a
Packet Pg. 39
Attachment: Warrant Register March 31, 2022 (Warrants and Disbursements - March 2022) Warrant Register
City of San Jacinto 03/31/2022
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
135490 3/11/2022 Southern california edison SCE030822 Electricity services 362-8831-500.35-14 260.21 306,877.76 SCE030822 Electricity services 365-8831-500.35-14 90.81 SCE030822 Electricity services 366-8831-500.35-14 29.68 SCE030822 Electricity services 367-8831-500.35-14 73.03 SCE030822 Electricity services 368-8831-500.35-14 24.33 SCE030822 Electricity services 369-8831-500.35-14 15.58 SCE030822 Electricity services 371-8831-500.35-14 9.77
SCE030822 Electricity services 373-8831-500.35-14 13.36 SCE030822 Electricity services 375-8831-500.35-14 13.18 SCE030822 Electricity services 376-8831-500.35-14 629.46 SCE030822 Electricity services 383-8831-500.35-14 8.91
SCE030822 Electricity services 385-8831-500.35-14 24.05 SCE030822 Electricity services 386-8831-500.35-14 83.30 SCE030822 Electricity services 388-8831-500.35-14 17.81 SCE030822 Electricity services 389-8831-500.35-14 8.71
SCE030822 Electricity services 390-8831-500.35-14 30.27 SCE030822 Electricity services 403-8835-500.35-14 11.90 SCE021522 Electricity services 010-2500-425.35-14 1,309.69 SCE021522 Electricity services 010-4200-410.35-14 116.08 SCE021522 Electricity services 025-7100-410.35-14 128.71 SCE021522 Electricity services 025-7250-410.35-14 1,200.19 SCE021522 Electricity services 025-7260-410.35-14 3,900.34 SCE021522 Electricity services 050-9000-450.35-14 251,180.94 SCE021522 Electricity services 055-4170-450.35-14 1,746.82 SCE021522 Electricity services 201-8850-500.35-14 1,256.92 SCE021522 Electricity services 301-8831-500.35-14 544.56 SCE021522 Electricity services 302-8831-500.35-14 126.87 SCE021522 Electricity services 303-8831-500.35-14 251.04 SCE021522 Electricity services 304-8831-500.35-14 321.48
3.A.4.a
Packet Pg. 40
Attachment: Warrant Register March 31, 2022 (Warrants and Disbursements - March 2022) Warrant Register
City of San Jacinto 03/31/2022
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
135490 3/11/2022 Southern california edison SCE021522 Electricity services 305-8831-500.35-14 254.17 306,877.76 SCE021522 Electricity services 306-8831-500.35-14 538.84 SCE021522 Electricity services 309-8831-500.35-14 421.21 SCE021522 Electricity services 313-8831-500.35-14 403.17 SCE021522 Electricity services 316-8831-500.35-14 123.94 SCE021522 Electricity services 317-8831-500.35-14 125.71 SCE021522 Electricity services 321-8831-500.35-14 933.04 SCE021522 Electricity services 325-8831-500.35-14 125.62 SCE021522 Electricity services 327-8831-500.35-14 292.52 SCE021522 Electricity services 329-8831-500.35-14 627.74 SCE021522 Electricity services 338-8831-500.35-14 477.62 SCE021522 Electricity services 343-8831-500.35-14 111.77 SCE021522 Electricity services 309-8831-500.35-14 2,377.78 SCE021522 Electricity services 345-8831-500.35-14 9,131.78 SCE021522 Electricity services 321-8831-500.35-14 52.88 SCE021522 Electricity services 334-8831-500.35-14 188.36 SCE021522 Electricity services 348-8831-500.35-14 -58.91 SCE021522 Electricity services 310-8831-500.35-14 484.12 SCE021522 Electricity services 010-4150-410.35-14 1,520.77 SCE021522 Electricity services 010-4150-410.35-14 0.01
SCE021522 Electricity services 025-7260-410.35-14 3,126.56 SCE021522 Electricity services 301-8831-500.35-14 175.47 SCE021522 Electricity services 315-8831-500.35-14 77.85 SCE021522 Electricity services 345-8831-500.35-14 75.32 SCE021522 Electricity services 346-8831-500.35-14 75.32 SCE021522 Electricity services 347-8831-500.35-14 103.82 SCE021522 Electricity services 349-8831-500.35-14 103.82 SCE021522 Electricity services 354-8831-500.35-14 77.85 SCE021522 Electricity services 359-8831-500.35-14 175.47
3.A.4.a
Packet Pg. 41
Attachment: Warrant Register March 31, 2022 (Warrants and Disbursements - March 2022) Warrant Register
City of San Jacinto 03/31/2022
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
135490 3/11/2022 Southern california edison SCE021522 Electricity services 371-8831-500.35-14 77.85 306,877.76 SCE021522 Electricity services 373-8831-500.35-14 77.85 SCE021522 Electricity services 374-8831-500.35-14 63.97 SCE021522 Electricity services 375-8831-500.35-14 72.31 SCE021522 Electricity services 385-8831-500.35-14 118.83 SCE021522 Electricity services 386-8831-500.35-14 75.32 135491 3/11/2022 Staples business advantage, inc. 3500513203 Harp supplies 010-9500-950.34-05 34.22 1,657.29 3500513204 Harp supplies 010-9500-950.34-05 46.62
3500513205 Esg grant supplies 010-9500-950.34-05 51.03
3500513206 Supplies 010-2500-425.21-10 168.13
3500513207 Supplies 010-2500-425.21-10 42.83
3500513208 Supplies 010-9500-950.21-10 116.18
3500513208 Supplies 010-9600-960.21-10 206.12
3500513208 Supplies 010-3320-431.21-10 11.60
3500007684 Supplies 010-3100-431.21-10 980.56
135492 3/11/2022 Sunrise at parkhill Z22-013122 Reimburse 50% sce 322-8831-500.35-14 99.54 1,158.84 Z22-013122 Reimburse 50% lhmwd 322-8831-500.35-10 1,059.30 135493 3/11/2022 The thomsen company, inc. 2022-005 Consult services 199-9999-425.40-01 3,540.00 3,540.00 135494 3/11/2022 Tyler technologies, inc 025-369811 Implementation consult sv 011-1700-417.30-90 27,115.00 27,115.00 135495 3/11/2022 Underground service alert 220220671 Ticketing service 050-9000-450.34-05 127.15 127.15 135496 3/11/2022 Valley glass & mirror 222194 Replace broken window 010-3100-431.33-10 504.22 504.22 135497 3/11/2022 Vasquez, victor VASQUEZ030722Reimburse h/d/v expenses 010-2500-425.11-90 52.61 52.61 135498 3/11/2022 Viking maintenance services llc,inc3261423 March 2022 cleaning svcs 010-2500-425.34-05 1,335.60 1,929.20 3261423 March 2022 cleaning svcs 010-4200-410.34-05 466.40 3261423 March 2022 cleaning svcs 010-7400-425.34-05 127.20 135499 3/11/2022 Williamson, derek WILLIAMSN030722 Reimburse h/d/v expenses 010-2500-425.11-90 1,871.00 1,871.00 135500 3/11/2022 Windstream (formerly paetec) 74584924 Telephone service 010-3100-431.35-16 1,257.83 1,257.83 135501 3/11/2022 Xerox financial services 3092698 Copier lease 2/7-3/6/22 010-2500-425.34-05 1,815.01 2,823.41 3092698 Copier lease 2/7-3/6/22 010-3100-431.34-05 571.35
3.A.4.a
Packet Pg. 42
Attachment: Warrant Register March 31, 2022 (Warrants and Disbursements - March 2022) Warrant Register
City of San Jacinto 03/31/2022
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
135501 3/11/2022 Xerox financial services 3092698 Copier lease 2/7-3/6/22 010-4200-410.34-05 437.05 2,823.41 135502 3/11/2022 Youhouse, joseph YOUHOUSE030722 Reimburse h/d/v expenses 010-2500-425.11-90 69.00 69.00 135503 3/18/2022 Adt security services, inc. 907097598 Alarm svc 3/22/22-4/21/22 010-6100-425.34-05 44.99 89.98 900175714 Alarm svc 2/22/22-3/21/22 010-6100-425.34-05 44.99 135504 3/18/2022 Aflac 399953 February 2022 premium 085-0000-202.21-27 1,424.96 1,424.96 135505 3/18/2022 Apex real estate services inc WATER031022 Refund water deposit 050-0000-229.08-70 100.09 100.09 135506 3/18/2022 Appleone employment services 01-6214748 W/e 02/19/22 010-1110-411.10-04 932.48 3,250.72 01-6223527 W/e 02/26/22 010-1110-411.10-04 699.36
01-6229656 W/e 03/05/22 010-1400-414.10-04 1,618.88
135507 3/18/2022 B & w pipe & supply 170535 Batt controller 025-7251-410.34-05 184.64 184.64 135508 3/18/2022 Babcock laboratories, inc. CC20786-0278 Coliforms by mmo/mug&hpc 050-9000-450.30-90 84.00 84.00 135509 3/18/2022 Bcc benefit coordinators corp 10621 February 2022 premium 085-0000-202.21-46 4,008.50 4,600.84 10621 February 2022 premium 085-0000-202.21-52 592.34
135510 3/18/2022 Bordin semmer llp 3000-0450M3 Defense costs 21-155536 020-2200-419.30-90 1,725.00 2,515.35 3000-0480M1 Defense costs 200-js2113 020-2200-419.30-90 790.35 135511 3/18/2022 Breckenridge property fund 2010 llcWATER031022 Refund water deposit 050-0000-229.08-70 48.99 48.99 135512 3/18/2022 Calpers supplemental income plansCALPERS031022Sip #452544 085-0000-202.21-29 4,966.24 4,966.24 135513 3/18/2022 Cellhire usa llc 2994507 Small iridium rental 010-3130-431.21-18 48.11 96.22 2994497 Small iridium rental 010-3130-431.21-18 48.11
135514 3/18/2022 Code publishing company, inc GC0006419 Web update 010-1110-411.34-05 600.75 600.75 135515 3/18/2022 Complete paperless solutions, llc 3469 Laserfiche services 017-2290-418.34-05 3,077.30 3,077.30 135516 3/18/2022 Crafco inc 9402652604 Cold patch bulk 010-4150-410.34-05 4,691.78 7,299.11 9402652603 Cold patch bulk 050-9000-450.21-12 2,607.33
135517 3/18/2022 Cricket consulting 1056 Scada service call 050-9000-450.33-30 282.70 282.70 135518 3/18/2022 Cwea CWEA031522 Coll sys maint 1 cert rnw 050-9000-450.31-20 91.00 91.00 135519 3/18/2022 D.m.c. tree care, inc 2040 Remove tree stump 010-4150-410.34-05 2,000.00 2,750.00 2039 Remove tree stump 338-8831-500.34-05 750.00
135520 3/18/2022 Dave's hauling 3112022 Basin clean up 362-8831-500.34-05 240.00 240.00
3.A.4.a
Packet Pg. 43
Attachment: Warrant Register March 31, 2022 (Warrants and Disbursements - March 2022) Warrant Register
City of San Jacinto 03/31/2022
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
135521 3/18/2022 De novo planning group, inc. 3400 Svcs through 3/3/22 199-9999-425.40-01 43,350.40 43,350.40 135522 3/18/2022 Dw landscape, inc 7840 Cs3-8-5 upgrade 313-8831-500.34-05 1,240.00 1,240.00 135523 3/18/2022 Emilia rivera WATER031022 Refund water deposit 050-0000-229.08-70 121.16 128.26 WATER031022 Refund credit balance 050-0000-308.09-10 7.10 135524 3/18/2022 Empower retirement, llc EMPOWER031022Group #109947 085-0000-202.21-29 950.00 950.00 135525 3/18/2022 Eros garcia WATER031022 Refund water deposit 050-0000-229.08-70 135.22 135.22 135526 3/18/2022 Espinosa, cynthia ESPINOSA030922Meal per diem 010-1200-412.31-20 188.00 188.00 135527 3/18/2022 Espinoza, julia ESPINOZA030922Tuition reimbursement 010-2500-425.31-20 1,439.51 1,439.51 135528 3/18/2022 Ewing incorporation 16196084 Rotor 345-8831-500.34-05 624.81 624.81 135529 3/18/2022 Executive image landscape & maint644 Maintenance february 2022 025-7250-410.34-05 84.00 25,310.00 644 Maintenance february 2022 010-7100-410.34-05 306.00 644 Maintenance february 2022 025-7250-410.34-05 66.00
644 Maintenance february 2022 025-7250-410.34-05 66.00
644 Maintenance february 2022 010-7100-410.34-05 66.00
644 Maintenance february 2022 025-7250-410.34-05 66.00
644 Maintenance february 2022 025-7100-410.34-05 528.00 644 Maintenance february 2022 025-7250-410.34-05 72.00
644 Maintenance february 2022 025-7250-410.34-05 300.00 644 Maintenance february 2022 025-7100-410.34-05 360.00 644 Maintenance february 2022 025-7250-410.34-05 360.00 644 Maintenance february 2022 025-7100-410.34-05 540.00 644 Maintenance february 2022 025-7250-410.34-05 210.00 644 Maintenance february 2022 025-7250-410.34-05 48.00
644 Maintenance february 2022 025-7250-410.34-05 60.00
644 Maintenance february 2022 025-7100-410.34-05 540.00 644 Maintenance february 2022 025-7250-410.34-05 780.00 644 Maintenance february 2022 025-7250-410.34-05 600.00 644 Maintenance february 2022 010-7100-410.34-05 420.00 644 Maintenance february 2022 025-7252-410.34-05 720.00
3.A.4.a
Packet Pg. 44
Attachment: Warrant Register March 31, 2022 (Warrants and Disbursements - March 2022) Warrant Register
City of San Jacinto 03/31/2022
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
135529 3/18/2022 Executive image landscape & maint644 Maintenance february 2022 025-7252-410.34-05 9,120.00 25,310.00 644 Maintenance february 2022 025-7100-410.34-05 780.00 644 Maintenance february 2022 025-7251-410.34-05 1,020.00 644 Maintenance february 2022 025-7250-410.34-05 240.00 644 Maintenance february 2022 010-7100-410.34-05 300.00 644 Maintenance february 2022 302-8831-500.34-05 216.00 644 Maintenance february 2022 309-8831-500.34-05 1,488.00 644 Maintenance february 2022 310-8831-500.34-05 216.00 644 Maintenance february 2022 316-8831-500.34-05 48.00
644 Maintenance february 2022 317-8831-500.34-05 60.00
644 Maintenance february 2022 319-8831-500.34-05 180.00 644 Maintenance february 2022 320-8831-500.34-05 1,506.00 644 Maintenance february 2022 322-8831-500.34-05 1,363.20 644 Maintenance february 2022 331-8831-500.34-05 390.00 644 Maintenance february 2022 334-8831-500.34-05 480.00 644 Maintenance february 2022 339-8831-500.34-05 144.00 644 Maintenance february 2022 367-8831-500.34-05 360.00 644 Maintenance february 2022 368-8831-500.34-05 46.80
644 Maintenance february 2022 388-8831-500.34-05 120.00 644 Maintenance february 2022 025-7250-410.34-05 480.00 644 Maintenance february 2022 050-9000-450.34-05 210.00 647 Irrigation repairs 025-7252-410.34-05 350.00
135530 3/18/2022 Eyemed vision care 165169419 March 2022 premium 085-0000-202.21-35 1,181.16 1,198.04 165169419 March 2022 premium 065-0000-201.08-64 16.88
135531 3/18/2022 Fedex corporation 7-666-15965 Freight 065-0000-211.21-02 22.21 279.78 7-666-15965 Freight 065-0000-211.21-02 22.21
7-666-15965 Freight 065-0000-211.21-02 82.41
7-680-28966 Freight 010-1400-414.21-65 32.72
7-680-28966 Freight 400-0000-229.07-00 60.12
3.A.4.a
Packet Pg. 45
Attachment: Warrant Register March 31, 2022 (Warrants and Disbursements - March 2022) Warrant Register
City of San Jacinto 03/31/2022
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
135531 3/18/2022 Fedex corporation 7-680-28966 Freight 033-0000-229.07-00 60.11 279.78 135532 3/18/2022 Frontier communications FRONTIER031522Telephone services 010-6100-425.35-16 52.98 137.62 FRONTIER031522Telephone services 050-9000-450.35-16 84.64 135533 3/18/2022 Gregorio ramirez WATER031022 Refund water deposit 050-0000-229.08-70 14.13 14.23 WATER031022 Refund credit balance 050-0000-308.09-10 0.10 135534 3/18/2022 Hemet industrial supply 56731 Bushing 010-4140-410.33-30 6.59 6.59 135535 3/18/2022 Hirsch pipe & supply co., inc. 8111908 Test gauge 050-9000-450.21-12 33.06 464.99 8130854 Supplies 050-9000-450.21-12 431.93
135536 3/18/2022 Home depot credit services 8523285 Supplies 010-4200-410.33-10 112.01 1,573.12 8012404 Supplies 010-7400-425.33-10 268.99
2613822 Supplies 034-3200-431.33-10 208.60
HOMEDEPOT030922 Supplies 010-4140-410.21-12 96.11
4904237 Supplies 010-4140-410.21-80 434.64
WD95838933 Supplies 010-4140-410.21-80 70.80
9614189 Supplies 025-7252-410.34-05 101.64
7011848 Supplies 010-4150-410.21-12 280.33
135537 3/18/2022 Icma retirement trust ICMA031022 Group #300434 085-0000-202.21-29 3,038.56 3,098.56 ICMA031522 Group #300434 085-0000-202.21-29 60.00
135538 3/18/2022 Inland empire landscape, inc. 38190 Irrigation repairs 311-8831-500.34-05 110.00 11,610.00 38190 Irrigation repairs 362-8831-500.34-05 255.00
38190 Irrigation repairs 359-8831-500.34-05 35.00
38190 Irrigation repairs 341-8831-500.34-05 840.00
38190 Irrigation repairs 327-8831-500.34-05 520.00
38190 Irrigation repairs 329-8831-500.34-05 665.00
38190 Irrigation repairs 345-8831-500.34-05 2,799.00
38190 Irrigation repairs 365-8831-500.34-05 315.00
38190 Irrigation repairs 355-8831-500.34-05 215.00
38190 Irrigation repairs 376-8831-500.34-05 580.00
38190 Irrigation repairs 343-8831-500.34-05 1,086.00
3.A.4.a
Packet Pg. 46
Attachment: Warrant Register March 31, 2022 (Warrants and Disbursements - March 2022) Warrant Register
City of San Jacinto 03/31/2022
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
135538 3/18/2022 Inland empire landscape, inc. 38190 Irrigation repairs 338-8831-500.34-05 30.00 11,610.00 38190 Irrigation repairs 363-8831-500.34-05 165.00
38190 Irrigation repairs 326-8831-500.34-05 75.00
38190 Irrigation repairs 321-8831-500.34-05 120.00
38189 Install playground mulch 025-7100-410.34-05 3,800.00 135539 3/18/2022 Inland water works supply co. S1054016.001 Clamp 050-9000-450.21-12 200.77 200.77 135540 3/18/2022 Iron mountain inc. GKHK592 Storage period march 2022 010-2500-425.30-90 188.05 188.05 135541 3/18/2022 Jav electric 6056 Replaced light fixtures 010-3100-431.33-10 867.90 867.90 135542 3/18/2022 Kaiser foundation health plan, inc 335235665601 April 2022 premium 085-0000-202.21-39 26,935.96 26,935.96 135543 3/18/2022 Melendez consulting, inc. #0106-2022 February 2022 consult svc 010-9600-960.34-05 3,000.00 3,000.00 135544 3/18/2022 Multi w systems, inc. 32230381 Install temp vfd pump 050-9000-450.33-30 6,700.38 6,700.38 135545 3/18/2022 Nutrien ag solutions,inc(crop prod) 47474608 Ranger pro & activator 010-4140-410.21-14 1,555.27 1,555.27 135546 3/18/2022 O'reilly auto parts,inc. 5531-189708 Bluedef 050-9000-450.33-50 30.43 293.02 5531-189653 Battery 010-4150-410.33-50 160.11
5531-183413 Floor dry 010-4150-410.33-50 102.48
135547 3/18/2022 Online information services, inc. 468300000339 Collections transactions 050-0000-308.09-10 109.94 239.11 1112734 Utility exchange report 050-1400-414.34-05 64.58 1112734 Utility exchange report 055-1400-414.34-05 64.59 135548 3/18/2022 Parcelquest 23358 Gis data delivery svc 017-2290-418.34-05 6,000.00 6,000.00 135549 3/18/2022 Perma PERMA031422 Worker's comp premium 018-0000-103.12-39 53,476.50 53,476.50 135550 3/18/2022 Pihra PIHRA031422 Annual membership renewal 010-1210-412.30-16 125.00 125.00 135551 3/18/2022 Preferred benefit insurance admin. BCC031022 March 2022 premium 085-0000-202.21-32 4,337.20 0.00 BCC031022 March 2022 premium 065-0000-201.08-64 65.00
EIA43555 February 2022 premium 085-0000-202.21-32 4,337.20 EIA43555 February 2022 premium 065-0000-201.08-64 65.00 BCC031022 March 2022 premium 085-0000-202.21-32 -4,337.20 BCC031022 March 2022 premium 065-0000-201.08-64 -65.00
EIA43555 February 2022 premium 085-0000-202.21-32 -4,337.20 EIA43555 February 2022 premium 065-0000-201.08-64 -65.00
3.A.4.a
Packet Pg. 47
Attachment: Warrant Register March 31, 2022 (Warrants and Disbursements - March 2022) Warrant Register
City of San Jacinto 03/31/2022
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
135552 3/18/2022 Press enterprise 0000537192 Legal advertising 010-1110-411.36-25 673.60 673.60 135553 3/18/2022 Prill, thomas PRILL030122 Reimburse airfare 010-1400-414.31-20 172.98 345.96 PRILL030322 Reimburse airfare 010-1400-414.31-20 172.98 135554 3/18/2022 Public trust advisors, llc 217022 Mgmt fees 10/1-12/31/21 010-2500-425.30-90 2,204.27 2,204.27 135555 3/18/2022 Ramona humane society, inc. COSJ22822 February 2022 billings 010-3320-431.34-05 18,203.64 18,203.64 135556 3/18/2022 Randel,travis RANDEL031422Reimburse work lunches 011-1700-417.31-20 112.86 112.86 135557 3/18/2022 Rightway site services, inc. 298911 Rent & labor 3/1-3/28/22 010-4200-410.34-05 401.25 508.53 298912 Repair wash station 010-4200-410.34-05 107.28
135558 3/18/2022 Riverside county assessor-clerk- CLERK022822 February 2022 recordation 065-0000-211.21-02 50.00 200.00 CLERK022822 February 2022 recordation 065-0000-211.21-02 50.00 CLERK022822 February 2022 recordation 065-0000-211.21-02 50.00 CLERK022822 February 2022 recordation 199-9999-425.40-01 50.00 135559 3/18/2022 Rk engineering group, inc. 2111010 Trfc sgnl warrnt analysis 065-0000-211.21-21 1,500.00 5,880.00 2112005 Trfc sgnl warrnt analysis 065-0000-211.21-21 3,500.00 2202003 Allwy stop wrrnt analysis 065-0000-211.21-21 700.00 2111006 Traffic signal design 065-0000-211.21-21 180.00 135560 3/18/2022 Romeril plumbing & hardware 17645 Supplies 025-7100-410.34-05 31.90 1,386.84 17645 Supplies 025-7100-410.34-05 17.38
17645 Supplies 025-7100-410.34-05 14.77
17645 Supplies 327-8831-500.34-05 5.42
17645 Supplies 010-2500-425.33-10 18.45
17645 Supplies 010-4200-410.33-10 54.37
17614 Supplies 010-2500-425.33-10 57.62
17614 Supplies 341-8831-500.34-05 10.85
17614 Supplies 326-8831-500.34-05 7.60
17614 Supplies 025-7252-410.34-05 28.34
17614 Supplies 025-7100-410.34-05 26.05
17618 Supplies 338-8831-500.34-05 12.16
17618 Supplies 025-7100-410.34-05 35.60
3.A.4.a
Packet Pg. 48
Attachment: Warrant Register March 31, 2022 (Warrants and Disbursements - March 2022) Warrant Register
City of San Jacinto 03/31/2022
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
135560 3/18/2022 Romeril plumbing & hardware 17618 Supplies 025-7100-410.34-05 20.42 1,386.84 17618 Supplies 025-7252-410.34-05 41.30
17618 Supplies 010-2500-425.33-10 30.45
17669 Supplies 010-4150-410.21-12 11.71
17622 Supplies 010-4150-410.21-12 333.78
17641 Supplies 010-7101-410.21-12 188.74
17620 Supplies 010-4140-410.21-12 27.71
17671 Supplies 010-2500-425.33-10 52.47
17668 Supplies 025-7100-410.34-05 140.96
17659 Supplies 025-7100-410.34-05 12.80
17659 Supplies 010-2500-425.33-10 85.41
17665 Supplies 055-4170-450.21-12 28.24
17612 Supplies 055-4170-450.21-12 50.00
17612 Supplies 050-9000-450.21-12 42.34
135561 3/18/2022 Samano, pablo SAMANO031022Reimburse cwea mmbr fee 010-7100-410.31-20 192.00 192.00 135562 3/18/2022 Shi.com B14818514 Kiosk stand for lobby 199-9999-425.40-01 438.26 438.26 B14818514 Kiosk stand for lobby 199-9999-425.40-01 -438.26 B14818514 Kiosk stand for lobby 199-9999-425.40-01 438.26 135563 3/18/2022 Southern california edison SCE031522 Electricity services 010-4150-410.35-14 230.90 34,516.33 SCE031522 Electricity services 010-4200-410.35-14 33.71 SCE031522 Electricity services 010-6100-425.35-14 618.68 SCE031522 Electricity services 010-6500-425.35-14 11.31 SCE031522 Electricity services 010-7100-410.35-14 855.75 SCE031522 Electricity services 025-7100-410.35-14 34.94 SCE031522 Electricity services 025-7250-410.35-14 175.79 SCE031522 Electricity services 025-7260-410.35-14 5,476.22 SCE031522 Electricity services 050-9000-450.35-14 22,511.59 SCE031522 Electricity services 055-4170-450.35-14 245.04 SCE031522 Electricity services 201-8850-500.35-14 164.12
3.A.4.a
Packet Pg. 49
Attachment: Warrant Register March 31, 2022 (Warrants and Disbursements - March 2022) Warrant Register
City of San Jacinto 03/31/2022
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
135563 3/18/2022 Southern california edison SCE031522 Electricity services 301-8831-500.35-14 18.41 34,516.33 SCE031522 Electricity services 302-8831-500.35-14 17.78 SCE031522 Electricity services 303-8831-500.35-14 35.39 SCE031522 Electricity services 304-8831-500.35-14 35.04 SCE031522 Electricity services 305-8831-500.35-14 35.30 SCE031522 Electricity services 306-8831-500.35-14 34.53 SCE031522 Electricity services 309-8831-500.35-14 38.86 SCE031522 Electricity services 313-8831-500.35-14 37.05 SCE031522 Electricity services 316-8831-500.35-14 17.33 SCE031522 Electricity services 317-8831-500.35-14 17.53 SCE031522 Electricity services 321-8831-500.35-14 23.24 SCE031522 Electricity services 323-8831-500.35-14 55.04 SCE031522 Electricity services 325-8831-500.35-14 17.51 SCE031522 Electricity services 327-8831-500.35-14 20.15 SCE031522 Electricity services 329-8831-500.35-14 48.81 SCE031522 Electricity services 332-8831-500.35-14 59.18 SCE031522 Electricity services 338-8831-500.35-14 62.51 SCE031522 Electricity services 343-8831-500.35-14 17.55 SCE031522 Electricity services 368-8831-500.35-14 41.13 SCE031522 Electricity services 309-8831-500.35-14 199.55 SCE031522 Electricity services 345-8831-500.35-14 1,025.07 SCE031522 Electricity services 321-8831-500.35-14 12.49 SCE031522 Electricity services 332-8831-500.35-14 131.21 SCE031522 Electricity services 310-8831-500.35-14 70.44 SCE031522 Electricity services 010-4150-410.35-14 813.24 SCE031522 Electricity services 010-4150-410.35-14 22.35 SCE031522 Electricity services 025-7260-410.35-14 461.25 SCE031522 Electricity services 301-8831-500.35-14 9.65
SCE031522 Electricity services 309-8831-500.35-14 7.38
3.A.4.a
Packet Pg. 50
Attachment: Warrant Register March 31, 2022 (Warrants and Disbursements - March 2022) Warrant Register
City of San Jacinto 03/31/2022
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
135563 3/18/2022 Southern california edison SCE031522 Electricity services 315-8831-500.35-14 4.94 34,516.33 SCE031522 Electricity services 330-8831-500.35-14 200.34 SCE031522 Electricity services 334-8831-500.35-14 0.60
SCE031522 Electricity services 335-8831-500.35-14 0.69
SCE031522 Electricity services 336-8831-500.35-14 0.79
SCE031522 Electricity services 337-8831-500.35-14 0.44
SCE031522 Electricity services 339-8831-500.35-14 0.87
SCE031522 Electricity services 342-8831-500.35-14 10.94 SCE031522 Electricity services 347-8831-500.35-14 2.79
SCE031522 Electricity services 349-8831-500.35-14 2.79
SCE031522 Electricity services 351-8831-500.35-14 11.71 SCE031522 Electricity services 354-8831-500.35-14 4.94
SCE031522 Electricity services 359-8831-500.35-14 23.41 SCE031522 Electricity services 361-8831-500.35-14 235.13 SCE031522 Electricity services 371-8831-500.35-14 4.94
SCE031522 Electricity services 373-8831-500.35-14 4.94
SCE031522 Electricity services 391-8831-500.35-14 29.62 SCE031522 Electricity services 301-8831-500.35-14 21.42 SCE031522 Electricity services 309-8831-500.35-14 9.99
SCE031522 Electricity services 315-8831-500.35-14 9.10
SCE031522 Electricity services 345-8831-500.35-14 7.09
SCE031522 Electricity services 346-8831-500.35-14 7.09
SCE031522 Electricity services 347-8831-500.35-14 17.39 SCE031522 Electricity services 349-8831-500.35-14 17.39 SCE031522 Electricity services 351-8831-500.35-14 25.55 SCE031522 Electricity services 354-8831-500.35-14 9.10
SCE031522 Electricity services 359-8831-500.35-14 48.23 SCE031522 Electricity services 371-8831-500.35-14 9.10
SCE031522 Electricity services 373-8831-500.35-14 9.10
3.A.4.a
Packet Pg. 51
Attachment: Warrant Register March 31, 2022 (Warrants and Disbursements - March 2022) Warrant Register
City of San Jacinto 03/31/2022
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
135563 3/18/2022 Southern california edison SCE031522 Electricity services 374-8831-500.35-14 8.91 34,516.33 SCE031522 Electricity services 375-8831-500.35-14 10.22 SCE031522 Electricity services 385-8831-500.35-14 16.66 SCE031522 Electricity services 386-8831-500.35-14 7.09
135564 3/18/2022 Splash car spa (petra export, inc.) 5 Car wash service 010-3320-431.33-50 7.00 7.00 135565 3/18/2022 Ssd alarm R-00359096 April 2022 alarm service 010-6500-425.34-05 38.00 1,431.85 R-00359096 April 2022 alarm service 010-2500-425.34-05 124.00 R-00359096 April 2022 alarm service 050-9000-450.34-05 191.50 R-00359096 April 2022 alarm service 010-4200-410.34-05 217.50 R-00359096 April 2022 alarm service 010-3100-431.34-05 77.50 R-00347073 March 2022 alarm service 010-6500-425.34-05 38.00 R-00347073 March 2022 alarm service 010-2500-425.34-05 124.00 R-00347073 March 2022 alarm service 050-9000-450.34-05 191.50 R-00347073 March 2022 alarm service 010-4200-410.34-05 217.50 R-00347073 March 2022 alarm service 010-3100-431.34-05 77.50 R-00359463 Alarm service 4/1-6/30/22 010-3100-431.34-05 134.85 135566 3/18/2022 State controller's office FAUD-00003196Annual street report 021-1400-414.32-05 3,000.00 3,000.00 135567 3/18/2022 Statewide traffic safety & signs 13008772 Custom sign 010-4150-410.21-12 4,578.38 4,578.38 135568 3/18/2022 Stephanie moreno WATER031022 Refund water deposit 050-0000-229.08-70 17.76 17.76 135569 3/18/2022 Superion, llc (formerly sungard) 347797 April 2022 maint fees 010-1400-414.34-05 5,072.38 5,072.38 135570 3/18/2022 Superior pavement markings,inc. 15129 Re-paint street markings 010-4150-410.34-05 11,687.35 11,687.35 135571 3/18/2022 Superior ready mix concrete, l.p. 266116 Concrete services 199-9999-425.40-01 1,488.38 1,488.38 266116 Concrete services 199-9999-425.40-01 -1,488.38
266116 Concrete services 199-9999-425.40-01 1,488.38
135572 3/18/2022 The altum group 7458 Proj mgmt dev review 065-0000-211.21-02 2,925.00 3,712.50 7460 Proj mgmt dev review 065-0000-211.21-02 495.00
7461 Proj mgmt dev review 065-0000-211.21-02 292.50
135573 3/18/2022 The la brada group WATER031022 Refund water deposit 050-0000-229.08-70 105.03 105.03 135574 3/18/2022 Tony's tires TONYSTIRE031422 New tires 055-4170-450.33-50 360.00 360.00
3.A.4.a
Packet Pg. 52
Attachment: Warrant Register March 31, 2022 (Warrants and Disbursements - March 2022) Warrant Register
City of San Jacinto 03/31/2022
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
135575 3/18/2022 Totalplan business interiors, inc. 083175 5-drawer lateral file 199-9999-425.40-01 5,410.32 5,410.32 083175 5-drawer lateral file 199-9999-425.40-01 -5,410.32 083175 5-drawer lateral file 199-9999-425.40-01 5,410.32 135576 3/18/2022 Transamerica life insurance company2504520736 February 2022 premium 085-0000-202.21-59 176.32 176.32 135577 3/18/2022 United healthcare ins co.,inc(hmo) 0033222074 April 2022 premium 085-0000-202.21-39 47,075.75 49,323.88 0033222074 April 2022 premium 065-0000-201.08-64 2,248.13 135578 3/18/2022 Unitedhealthcare ins (ppo) 819593671506 February 2022 premium 085-0000-202.21-39 925.56 925.56 135579 3/18/2022 West coast arborists, inc 183009 Grid pruning 307-8831-500.34-05 8,824.00 41,530.00 182825 Crew rental/ prune backup 346-8831-500.34-05 5,760.00 182829 Grid pruning 376-8831-500.34-05 6,966.00
183043 Grid pruning & crw rental 362-8831-500.34-05 7,002.00 183042 Grid pruning 311-8831-500.34-05 432.00
183010 Grid pruning 331-8831-500.34-05 1,728.00
182826 Grid pruning 329-8831-500.34-05 432.00
182832 Grid pruning 364-8831-500.34-05 162.00
183044 Crew rental 365-8831-500.34-05 2,880.00
182828 Grid pruning 323-8831-500.34-05 2,808.00
182840 Grid pruning 332-8831-500.34-05 4,536.00
135580 3/18/2022 Bcc benefit coordinators corp BCC031022 March 2022 premium 085-0000-202.21-32 4,337.20 4,402.20 BCC031022 March 2022 premium 065-0000-201.08-64 65.00
135581 3/18/2022 Preferred benefit insurance admin. EIA43555 February 2022 premium 085-0000-202.21-32 4,337.20 4,402.20 EIA43555 February 2022 premium 065-0000-201.08-64 65.00 135582 3/25/2022 Advance refrigeration & ice systems51715 Ice machine cleaning 010-3100-431.34-05 1,068.38 1,068.38 135583 3/25/2022 Alyssa moreno MORENO032122Reimburse live scan 010-1210-412.30-90 36.09 36.09 135584 3/25/2022 American forensic nurses, inc. 75796 4 blood draws 010-3100-431.34-05 217.05 278.27 75766 1 blood draw 010-3100-431.34-05 61.22
135585 3/25/2022 Appleone employment services 01-6239472 W/e 03/12/22 010-1110-411.10-04 932.48 1,777.54 01-6229657 W/e 03/05/22 010-1110-411.10-04 845.06
135586 3/25/2022 Aqua metric sales company, inc. INV0087276 Meters 050-9000-450.33-30 7,709.30 7,709.30
3.A.4.a
Packet Pg. 53
Attachment: Warrant Register March 31, 2022 (Warrants and Disbursements - March 2022) Warrant Register
City of San Jacinto 03/31/2022
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
135587 3/25/2022 Aramark uniform service 588000423888 Uniform service 010-4140-410.21-35 27.03 548.52 588000423888 Uniform service 055-4170-450.21-35 36.04
588000423888 Uniform service 010-4200-410.21-35 11.17
588000423888 Uniform service 050-9000-450.21-35 63.14
588000418298 Uniform service 010-4140-410.21-35 27.03
588000418298 Uniform service 055-4170-450.21-35 36.04
588000418298 Uniform service 010-4200-410.21-35 11.17
588000418298 Uniform service 050-9000-450.21-35 63.14
588000423883 Uniform service 010-4150-410.21-35 36.05
588000418291 Uniform service 010-4150-410.21-35 36.05
588000423863 Uniform service 010-7101-410.21-35 9.01
588000423863 Uniform service 010-7100-410.21-35 45.57
588000418285 Uniform service 010-7101-410.21-35 9.01
588000418285 Uniform service 010-7100-410.21-35 45.57
588000418286 Floor mats 010-4200-410.34-05 46.25
588000423870 Floor mats 010-4200-410.34-05 46.25
135588 3/25/2022 Arrow printing, inc. 22780 Ap-csj-106 receipts 010-3100-431.36-10 292.54 354.53 22739 Business cards 010-3100-431.36-10 61.99
135589 3/25/2022 Ascap 100005809854 2022 license fee 010-2500-425.31-25 390.00 390.00 135590 3/25/2022 Bank of america business card BOA032122 Amazon.com 010-3100-431.33-50 137.32 137.32 135591 3/25/2022 Bank of america business card BOA032122 Crashdatagroup.com 024-3100-431.34-05 1,250.00 1,399.99 BOA032122 Carcover.com 010-3100-431.33-50 149.99
135592 3/25/2022 Bank of america business card BOA032122 Pizza hut 010-3100-431.36-25 197.99 299.06 BOA032122 Dunkin/baskin robbins 010-3100-431.36-25 58.68 BOA032122 Dunkin/baskin robbins 010-3100-431.36-25 42.39 135593 3/25/2022 Bank of america business card BOA032122 Calbo 011-3300-431.31-20 70.00 70.00 135594 3/25/2022 Bank of america business card BOA032122 Amazon 011-1700-417.21-10 41.23 300.06 BOA032122 Lowes 010-2500-425.33-10 258.83
135595 3/25/2022 Bank of america business card BOA032122 Gfoa 010-1400-414.31-20 475.00 475.00
3.A.4.a
Packet Pg. 54
Attachment: Warrant Register March 31, 2022 (Warrants and Disbursements - March 2022) Warrant Register
City of San Jacinto 03/31/2022
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
135596 3/25/2022 Bank of america business card BOA032122 Stater bros 050-9000-450.31-20 93.79 193.79 BOA032122 Stater bros 010-1210-412.30-90 100.00
135597 3/25/2022 Bank of america business card BOA032122 Zoom 010-1200-412.30-90 54.99 781.18 BOA032122 Gsm 010-1200-412.31-20 79.00
BOA032122 Amazon 010-1110-411.21-10 278.36
BOA032122 Vista print 010-9500-950.34-05 172.58
BOA032122 Vista print 010-9500-950.34-05 177.52
BOA032122 Vista print 010-9500-950.36-10 18.73
135598 3/25/2022 Bank of america business card BOA032122 Constant contact 010-9600-960.36-15 135.00 3,799.99 BOA032122 Zoom 010-1200-412.31-20 14.99
BOA032122 Icsc 010-9600-960.31-20 3,650.00
135599 3/25/2022 Bank of america business card BOA032122 Amazon 017-2290-418.21-80 50.53 291.98 BOA032122 Monoprice 017-2290-418.21-80 169.83
BOA032122 Amazon 017-2290-418.21-80 97.86
BOA032122 Amazon 017-2290-418.21-80 18.38
BOA032122 Amazon 017-2290-418.21-10 11.94
BOA032122 Amazon 017-2290-418.21-80 -16.19
BOA032122 Best buy 199-9999-425.40-01 -652.49
BOA032122 Best buy 199-9999-425.40-01 652.49
BOA032122 Best buy 199-9999-425.40-01 -652.49
BOA032122 Amazon 199-9999-425.40-01 -922.69
BOA032122 Amazon 199-9999-425.40-01 922.69
BOA032122 Amazon 199-9999-425.40-01 -922.69
BOA032122 Amazon 017-2290-418.21-80 58.65
BOA032122 Misac 017-2290-418.31-20 900.00
BOA032122 Amazon 017-2290-418.21-80 99.09
BOA032122 Ring central 017-2290-418.40-45 219.66
BOA032122 Hexnode/mitsogo 017-2290-418.34-05 164.46
BOA032122 Amazon 017-2290-418.21-80 92.95
3.A.4.a
Packet Pg. 55
Attachment: Warrant Register March 31, 2022 (Warrants and Disbursements - March 2022) Warrant Register
City of San Jacinto 03/31/2022
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
135600 3/25/2022 Bank of america business card BOA032122 Amazon 010-4150-410.21-35 201.10 503.28 BOA032122 Amazon 010-4140-410.21-12 219.11
BOA032122 Amazon 055-4170-450.21-12 43.44
BOA032122 Robert brook & associates 010-2500-425.33-10 59.74 BOA032122 Amazon 010-4150-410.21-35 -20.11
135601 3/25/2022 Bank of america business card BOA032122 Pins & needles 010-9600-960.21-10 -36.00 676.22 BOA032122 Travelocity/alaska air 010-1110-411.31-20 341.07 BOA032122 Ucr 010-1110-411.30-16 150.00
BOA032122 Usps 010-1110-411.21-65 71.80
BOA032122 Usps 010-1110-411.21-65 161.60
BOA032122 Usps 010-1110-411.21-65 62.75
BOA032122 Ccac 010-1110-411.31-20 -75.00
135602 3/25/2022 Bordin semmer llp 3000-0480M2 Defense fees #200-js2113 020-2200-419.30-90 345.00 1,613.50 3000-0450M4 Defense fees #21-155536 020-2200-419.30-90 1,268.50 135603 3/25/2022 California electric supply 1069-1016709 Sales tax adjustment 010-4150-410.21-12 3.58 3.58 135604 3/25/2022 Cash, jim CASH032222 Reimburse h/d/v expenses 010-2500-425.11-90 300.00 300.00 135605 3/25/2022 Chambers group 35586 In-house planning svcs 011-1700-417.30-90 14,745.60 14,745.60 135606 3/25/2022 Clark's towing and recovery S8030 Evidence tow 010-3100-431.30-90 130.00 515.00 S8031 Evidence tow 010-3100-431.30-90 130.00
S8029 Evidence tow 010-3100-431.30-90 130.00
S7271 Towing service 010-4140-410.34-05 125.00
135607 3/25/2022 Complete towing & recovery 1656 Car battery service 010-3100-431.33-50 358.91 358.91 135608 3/25/2022 Core & main lp Q485773 Rubber mtr washer 050-9000-450.33-30 334.03 334.03 135609 3/25/2022 Corky's pest control, inc. 3013565 Pest control svc 010-3100-431.34-05 125.00 125.00 135610 3/25/2022 Counts unlimited, inc. 22058 Traffic data svc 010-9600-960.30-90 7,700.00 7,700.00 135611 3/25/2022 D.m.c. tree care, inc 2047 Tree removal 025-7252-410.34-05 1,425.00 1,425.00 135612 3/25/2022 Derrigo demographic studies 4910 Demographic mrktng report 010-9600-960.34-05 2,600.00 2,600.00 135613 3/25/2022 Eichperger, bertrand EICHPERGER31622 Reimburse work boots 050-9000-450.21-35 77.08 77.08
3.A.4.a
Packet Pg. 56
Attachment: Warrant Register March 31, 2022 (Warrants and Disbursements - March 2022) Warrant Register
City of San Jacinto 03/31/2022
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
135614 3/25/2022 Engineered installation solutions 1123 Ftnss crt additionl scope 199-9999-425.40-01 342.07 342.07 1123 Ftnss crt additionl scope 199-9999-425.40-01 -342.07 1123 Ftnss crt additionl scope 199-9999-425.40-01 342.07 135615 3/25/2022 Esgil-safebuilt, llc 76927 Plan review svc feb 2022 011-3300-431.30-90 16,020.80 16,020.80 135616 3/25/2022 Espinoza, julia ESPINOZA032222Reimburse h/d/v expenses 010-2500-425.11-90 85.00 379.61 ESPINOZA032122A Meal per diem 010-1110-411.31-20 106.00 ESPINOZA032122B Parking reimbursement 010-1110-411.31-20 44.00 ESPINOZA031822Mileage reimbursement 010-1110-411.31-15 144.61 135617 3/25/2022 Fedex corporation 7-688-13368 Freight 065-0000-211.21-02 35.17 80.96 7-695-94879 Freight 065-0000-211.21-02 45.79
135618 3/25/2022 Figueroa, david FIGUEROA032222Reimburse h/d/v expenses 010-2500-425.11-90 140.00 140.00 135619 3/25/2022 Frontier communications FRONTIER032122Telephone services 010-2500-425.35-16 115.84 232.40 FRONTIER032122Telephone services 050-9000-450.35-16 116.56 135620 3/25/2022 Hemet industrial supply 56783 Hitch & hitch pin 010-4150-410.33-50 138.69 286.84 56773 Hitch & mounting plate 010-4140-410.21-12 148.15
135621 3/25/2022 Hemet valley tool, inc. 160905 Hammer holder 010-4150-410.21-12 73.95 73.95 135622 3/25/2022 Hemet-san jacinto watermaster 1115 2021 admin assessment 050-9000-450.60-01 13,606.25 13,606.25 135623 3/25/2022 Hirsch pipe & supply co., inc. 8150315 Steel repair coupling 323-8831-500.34-05 147.23 147.23 135624 3/25/2022 Home depot credit services 1020922 Supplies 010-7100-410.21-12 36.32 574.31 2121939 Supplies 010-7400-425.33-10 537.99
135625 3/25/2022 Imperial sprinkler supply, inc 4991175-00 Stainless steel cover 326-8831-500.34-05 344.52 803.88 4991175-00 Stainless steel cover 367-8831-500.34-05 229.68 4991175-00 Stainless steel cover 311-8831-500.34-05 229.68 135626 3/25/2022 Innovative growth lanscape 003 Woodchip installation 025-7100-410.34-05 10,000.00 22,215.00 003 Woodchip installation 199-9999-425.40-01 2,915.00
003 Woodchip installation 199-9999-425.40-01 -2,915.00
003 Woodchip installation 199-9999-425.40-01 2,915.00
004 Woodchip installation 025-7100-410.34-05 9,300.00
135627 3/25/2022 Interwest consulting group 72156 Ada & trans plan aug 2021 199-9999-425.40-01 62.50 1,377.50
3.A.4.a
Packet Pg. 57
Attachment: Warrant Register March 31, 2022 (Warrants and Disbursements - March 2022) Warrant Register
City of San Jacinto 03/31/2022
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
135627 3/25/2022 Interwest consulting group 70835 Ada & trans plan jul 2021 199-9999-425.40-01 1,315.00 1,377.50 135628 3/25/2022 J & m air conditioning (dba) I-24540-2 Limit switch replacement 010-3100-431.33-10 133.47 133.47 135629 3/25/2022 Jim's backflow service JIMS031522A Backflow test 331-8831-500.34-05 50.00 1,097.85 JIMS031522B Backflow test 331-8831-500.34-05 50.00
JIMS031522C Backflow test 310-8831-500.34-05 50.00
JIMS031522D Backflow test 025-7100-410.34-05 50.00
JIMS031522E Backflow test 323-8831-500.34-05 50.00
JIMS031522F Backflow test 323-8831-500.34-05 50.00
JIMS031522G Backflow test 303-8831-500.34-05 50.00
JIMS031522H Backflow test 332-8831-500.34-05 50.00
JIMS031522I Backflow test 332-8831-500.34-05 50.00
JIMS031522J Backflow test 307-8831-500.34-05 50.00
JIMS031522K Backflow test 345-8831-500.34-05 50.00
JIMS031522L Backflow test 362-8831-500.34-05 50.00
JIMS031522M Backflow test & repair 323-8831-500.34-05 291.53 JIMS031722 Backflow test & repair 025-7100-410.34-05 206.32 135630 3/25/2022 Language line services 10460426 Interpretation services 010-3100-431.34-05 1.88 1.88 135631 3/25/2022 Marquez, ernest MARQUEZ032222Reimburse h/d/v expenses 010-2500-425.11-90 525.45 525.45 135632 3/25/2022 Matley, lori MATLEY032222Reimburse h/d/v expenses 010-2500-425.11-90 216.90 383.71 MATLEY031622Dinner for council mmbrs 010-1100-411.31-20 70.81 MATLEY032122Meal per diem 011-1700-417.31-20 96.00
135633 3/25/2022 Mejia, jose MEJIA032222 Reimburse h/d/v expenses 010-2500-425.11-90 132.00 132.00 135634 3/25/2022 Meza, ivan MEZA032222 Reimburse h/d/v expenses 010-2500-425.11-90 88.74 88.74 135635 3/25/2022 Michelle peterson PETERSON032122 Reimburse travel expenses 011-1700-417.31-20 777.53 777.53 135636 3/25/2022 Minuteman press, inc. 59101 318 weekly notices 048-1400-414.36-10 167.60 167.60 135637 3/25/2022 Mt. san jacinto college 6609 Golf sponsor at pechanga 010-2510-425.40-13 2,400.00 2,400.00 135638 3/25/2022 O'reilly auto parts,inc. 5531-192077 Blue def 050-9000-450.33-50 52.18 52.18 135639 3/25/2022 Ortiz, juan ORTIZ032222 Reimburse h/d/v expenses 010-2500-425.11-90 40.00 40.00 135640 3/25/2022 Padilla, miguel PADILLA032222Reimburse h/d/v expenses 010-2500-425.11-90 101.99 101.99
3.A.4.a
Packet Pg. 58
Attachment: Warrant Register March 31, 2022 (Warrants and Disbursements - March 2022) Warrant Register
City of San Jacinto 03/31/2022
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
135641 3/25/2022 Placer labs, inc 10.5484 Analytics subscription 010-9600-960.30-90 8,750.00 21,000.00
10.5484 Analytics subscription 010-0000-103.12-34 12,250.00 135642 3/25/2022 Plumbers depot, inc. PD-50567 Plumbing supplies 055-4170-450.21-12 377.89 377.89 135643 3/25/2022 Rightway site services, inc. 299054 Rent & labor 010-3100-431.34-50 93.68 93.68 135644 3/25/2022 Riverside county PU0000005375 Fleet fuel jan 2022 010-3320-431.21-70 304.18 5,097.81 PU0000005375 Fleet fuel jan 2022 011-3300-431.21-70 130.85 PU0000005375 Fleet fuel jan 2022 010-3100-431.21-70 329.75 PU0000005375 Fleet fuel jan 2022 055-4170-450.21-70 301.93 PU0000005375 Fleet fuel jan 2022 050-9000-450.21-70 933.68 PU0000005375 Fleet fuel jan 2022 010-4150-410.21-70 846.38 PU0000005375 Fleet fuel jan 2022 010-7100-410.21-70 1,355.85 PU0000005375 Fleet fuel jan 2022 010-7101-410.21-70 415.48 PU0000005375 Fleet fuel jan 2022 010-4140-410.21-70 479.71 135645 3/25/2022 Riverside county TL0000016101 Slf oct 2021 costs 010-4150-410.32-05 15,966.69 15,966.69 135646 3/25/2022 Riverside county info technology PE0000000189 Apx 7500m dual band 024-3100-431.34-05 492.57 492.57 135647 3/25/2022 Romeril plumbing & hardware 17647 Garden hose 010-3100-431.21-50 89.60 89.60 135648 3/25/2022 Sanderson, cheynne SANDERSON032222 Reimburse h/d/v expenses 010-2500-425.11-90 408.59 408.59 135649 3/25/2022 Southern california edison SCE032122 Electricity services 010-2500-425.35-14 2,019.83 25,214.21 SCE032122 Electricity services 010-4150-410.35-14 129.78 SCE032122 Electricity services 010-4200-410.35-14 17.94 SCE032122 Electricity services 025-7100-410.35-14 19.23 SCE032122 Electricity services 025-7250-410.35-14 195.72 SCE032122 Electricity services 025-7252-410.35-14 10.46 SCE032122 Electricity services 025-7260-410.35-14 614.65 SCE032122 Electricity services 050-9000-450.35-14 16,462.38 SCE032122 Electricity services 055-4170-450.35-14 268.43 SCE032122 Electricity services 201-8850-500.35-14 181.73 SCE032122 Electricity services 301-8831-500.35-14 151.92 SCE032122 Electricity services 302-8831-500.35-14 19.30
3.A.4.a
Packet Pg. 59
Attachment: Warrant Register March 31, 2022 (Warrants and Disbursements - March 2022) Warrant Register
City of San Jacinto 03/31/2022
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
135649 3/25/2022 Southern california edison SCE032122 Electricity services 303-8831-500.35-14 38.17 25,214.21 SCE032122 Electricity services 304-8831-500.35-14 76.03 SCE032122 Electricity services 305-8831-500.35-14 38.30 SCE032122 Electricity services 306-8831-500.35-14 125.89 SCE032122 Electricity services 307-8831-500.35-14 183.96 SCE032122 Electricity services 308-8831-500.35-14 46.24 SCE032122 Electricity services 309-8831-500.35-14 99.47 SCE032122 Electricity services 313-8831-500.35-14 40.00 SCE032122 Electricity services 316-8831-500.35-14 18.88 SCE032122 Electricity services 317-8831-500.35-14 19.08 SCE032122 Electricity services 320-8831-500.35-14 36.12 SCE032122 Electricity services 321-8831-500.35-14 162.41 SCE032122 Electricity services 325-8831-500.35-14 18.97 SCE032122 Electricity services 326-8831-500.35-14 166.19 SCE032122 Electricity services 327-8831-500.35-14 130.99 SCE032122 Electricity services 329-8831-500.35-14 230.82 SCE032122 Electricity services 330-8831-500.35-14 24.79 SCE032122 Electricity services 338-8831-500.35-14 66.68 SCE032122 Electricity services 343-8831-500.35-14 18.00 SCE032122 Electricity services 345-8831-500.35-14 172.31 SCE032122 Electricity services 346-8831-500.35-14 18.56 SCE032122 Electricity services 351-8831-500.35-14 17.25 SCE032122 Electricity services 355-8831-500.35-14 19.51 SCE032122 Electricity services 359-8831-500.35-14 18.61 SCE032122 Electricity services 365-8831-500.35-14 21.20 SCE032122 Electricity services 376-8831-500.35-14 266.01 SCE032122 Electricity services 309-8831-500.35-14 197.07 SCE032122 Electricity services 345-8831-500.35-14 889.40 SCE032122 Electricity services 321-8831-500.35-14 12.37
3.A.4.a
Packet Pg. 60
Attachment: Warrant Register March 31, 2022 (Warrants and Disbursements - March 2022) Warrant Register
City of San Jacinto 03/31/2022
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
135649 3/25/2022 Southern california edison SCE032122 Electricity services 346-8831-500.35-14 264.27 25,214.21 SCE032122 Electricity services 310-8831-500.35-14 69.48 SCE032122 Electricity services 010-4150-410.35-14 732.67 SCE032122 Electricity services 010-4150-410.35-14 -0.01 SCE032122 Electricity services 025-7260-410.35-14 506.16 SCE032122 Electricity services 308-8831-500.35-14 5.01
SCE032122 Electricity services 319-8832-500.35-14 5.43
SCE032122 Electricity services 327-8831-500.35-14 6.10
SCE032122 Electricity services 330-8831-500.35-14 5.20
SCE032122 Electricity services 340-8831-500.35-14 5.01
SCE032122 Electricity services 346-8831-500.35-14 5.01
SCE032122 Electricity services 350-8831-500.35-14 6.10
SCE032122 Electricity services 357-8831-500.35-14 5.01
SCE032122 Electricity services 360-8831-500.35-14 11.45 SCE032122 Electricity services 366-8831-500.35-14 5.20
SCE032122 Electricity services 374-8831-500.35-14 5.20
SCE032122 Electricity services 376-8831-500.35-14 6.10
SCE032122 Electricity services 301-8831-500.35-14 23.49 SCE032122 Electricity services 308-8831-500.35-14 8.14
SCE032122 Electricity services 315-8831-500.35-14 8.83
SCE032122 Electricity services 319-8832-500.35-14 9.65
SCE032122 Electricity services 327-8831-500.35-14 8.88
SCE032122 Electricity services 330-8831-500.35-14 12.73 SCE032122 Electricity services 340-8831-500.35-14 8.14
SCE032122 Electricity services 345-8831-500.35-14 7.68
SCE032122 Electricity services 346-8831-500.35-14 15.82 SCE032122 Electricity services 347-8831-500.35-14 19.24 SCE032122 Electricity services 349-8831-500.35-14 19.24 SCE032122 Electricity services 350-8831-500.35-14 8.88
3.A.4.a
Packet Pg. 61
Attachment: Warrant Register March 31, 2022 (Warrants and Disbursements - March 2022) Warrant Register
City of San Jacinto 03/31/2022
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
135649 3/25/2022 Southern california edison SCE032122 Electricity services 354-8831-500.35-14 8.83 25,214.21 SCE032122 Electricity services 357-8831-500.35-14 8.14
SCE032122 Electricity services 359-8831-500.35-14 23.49 SCE032122 Electricity services 360-8831-500.35-14 16.17 SCE032122 Electricity services 366-8831-500.35-14 12.73 SCE032122 Electricity services 371-8831-500.35-14 8.83
SCE032122 Electricity services 373-8831-500.35-14 8.83
SCE032122 Electricity services 374-8831-500.35-14 22.36 SCE032122 Electricity services 375-8831-500.35-14 11.20 SCE032122 Electricity services 376-8831-500.35-14 8.88
SCE032122 Electricity services 385-8831-500.35-14 18.31 SCE032122 Electricity services 386-8831-500.35-14 7.68
135650 3/25/2022 Staples credit plan - ch 9840829789 Supplies 010-2500-425.21-10 309.31 512.94 7352296494 Supplies 010-3320-431.21-10 43.48
7352296494 Supplies 010-2500-425.21-10 72.13
300910783 Supplies 010-2500-425.21-10 88.02
135651 3/25/2022 State street coffee company llc SAWS032122 Econ dev incentive 199-9999-425.40-01 80,000.00 80,000.00 135652 3/25/2022 Talley metal supply, inc. 50550 Plates 050-9000-450.21-12 258.98 258.98 135653 3/25/2022 The retail coach, llc 3829 Execution of agreement 010-9600-960.34-05 15,000.00 15,000.00 135654 3/25/2022 The thomsen company, inc. 2022-008 Survey & row dedication 199-9999-425.40-01 5,316.50 5,316.50 135655 3/25/2022 Time warner cable 0604517031122 Internet service 017-2290-418.34-20 751.48 788.21 0543731031022 Internet service 017-2290-418.34-20 36.73 135656 3/25/2022 Villarroel, juan VILLAROEL032222 Reimburse h/d/v expenses 010-2500-425.11-90 180.00 180.00 135657 3/25/2022 Voyager fleet systems, inc. 8691587092209 Fleet fuel 055-4170-450.21-70 384.99 1,847.44 8691587092209 Fleet fuel 050-9000-450.21-70 383.35
8691587092209 Fleet fuel 010-4150-410.21-70 334.22
8691587092209 Fleet fuel 010-4140-410.21-70 611.36
8691587092209 Fleet fuel 024-3100-431.21-70 133.52
135658 3/25/2022 West coast arborists, inc 183280 Crew rental 346-8831-500.34-05 3,200.00 5,188.00
3.A.4.a
Packet Pg. 62
Attachment: Warrant Register March 31, 2022 (Warrants and Disbursements - March 2022) Warrant Register
City of San Jacinto 03/31/2022
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
135658 3/25/2022 West coast arborists, inc 183283 Grid pruning 363-8831-500.34-05 1,988.00 5,188.00 135659 3/25/2022 Willette, mitchell WILLETTE032222Reimburse h/d/v expenses 010-2500-425.11-90 170.00 170.00 135660 3/25/2022 Win-911 software 224XT2722022613Annual renewal 050-9000-450.34-05 660.00 660.00 135661 3/25/2022 Yarnall, rene YARNALL032222Reimburse h/d/v expenses 010-2500-425.11-90 321.20 321.20 Total Checks 2,645,482.94
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Packet Pg. 63
Attachment: Warrant Register March 31, 2022 (Warrants and Disbursements - March 2022)
CITY OF SAN JACINTO
ELECTRONIC FUNDS TRANSFER REPORT
March 1 - 31, 2022
DATE PAYEE AMOUNT REASON
03/01/2022 CommerceWest Bank 112,159.05 Escrow 437-046-008 03/08/2022 Calpers 33,857.48 Retirement
03/08/2022 Calpers 409.40 Health Premium
03/17/2022 Paymentus 4,971.50 Payment Process Transaction Fees 03/21/2022 Enterprise FM 17,476.00 Monthly Vehicle Lease & Maintenance 03/22/2022 Calpers 34,441.17 Retirement
03/23/2022 Direct Energy Business Marketing 272,919.69 SJ Power - Energy Purchase 03/23/2022 Exelon Generation Company, LLC 232,379.05 SJ Power - Energy Purchase 03/23/2022 Duran Messa, LLC 15,041.00 SJ Power - Energy Purchase 03/23/2022 Calpine Energy Service 103,050.00 SJ Power - Energy Purchase 03/23/2022 NRG Power Marketing 72,500.00 SJ Power - Energy Purchase 03/23/2022 Gateway Energy Storage 8,000.00 SJ Power - Energy Purchase 03/23/2022 TGP Energy Management, LLC 612.50 SJ Power - Energy Purchase 03/23/2022 3 Phases Renewables 49,250.00 SJ Power - Energy Purchase 03/25/2022 Quadient 2,000.00 Postage
959,066.84
3.A.4.a
Packet Pg. 64
Attachment: Warrant Register March 31, 2022 (Warrants and Disbursements - March 2022) April 19, 2022
TO: City Council
REQUESTED BY: Erika Gomez, Finance Director
APPROVED BY: Robert A. Johnson, City Manager
SUBJECT: CFD 2003-1 Ordinance 22-02 Second Reading
RECOMMENDATION:
Staff recommends that the City Council conduct the second reading and adopt Ordinance 22-02;
AN ORDINANCE OF THE CITY COUNCIL OF THE
CITY OF SAN JACINTO LEVYING A SPECIAL TAX
WITHIN CITY OF SAN JACINTO COMMUNITY
FACILITIES DISTRICT NO. 2003-1, INCLUDING
CERTAIN ANNEXATION TERRITORY
DISCUSSION:
At their meeting of February 15, 2022, the City Council adopted Resolution 3903, declaring their intention to annex territory commonly known as DR Horton, located north of the north-east corner of Alessandro Avenue and Cypress Avenue, into Community Facilities District 2003-1 (CFD 2003-1), based upon a petition from the property owners.
On April 5, 2022, the City Council held a public hearing and conducted the Special Annexation Landowner Election. Upon conducting the election, one affirmative vote was received from the property owner, and Annexation No. 62 was complete. The City Council also introduced Ordinance 22-02, authorizing the levy of special taxes in CFD 2003-1, including the newly annexed area. This second reading and adoption of Ordinance 22-02 is required to allow for the levy of special taxes related to this newly annexed area in the future.
The City Council and Planning Commission have identified the need for additional funding sources for police protection and fire protection, and suppression services, especially those services that are created by new development within the City. In response to the need for additional funding for such services, the City Council formed CFD 2003-1 and authorized the levy of special taxes therein.
The City Council has been utilizing CFD 2003-1 as a tool to assess new residential and non-retail commercial and industrial development for costs associated with providing for these public safety services.
FISCAL IMPACT:
The revenue received from the special tax will assist in offsetting the cost of increased police protection and fire protection, and suppression services necessitated by development of the
3.A.5
Packet Pg. 65
annexed territory. As applicable, special taxes are collected and increased annually based on the percentage change in the Consumer Price Index, with a maximum annual increase of six percent (6%) and a minimum annual increase of two percent (2%) per fiscal year thereafter.
ATTACHMENTS:
CFD 2003-1 Ordinance 22-02 Annex 62 Staff Report 4-5-22 Ordinance No. 22-02
3.A.5
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April 5, 2022
TO: The Honorable Mayor and Members of the City Council REQUESTED BY: Erika Gomez, Finance Director
APPROVED BY: Robert A. Johnson, City Manager
SUBJECT: Annexation of Territory into Community Facilities District 2003-1 (CFD 2003-1), Authorizing the Levy of Special Taxes, Submitting the Levy of Special Tax to the Qualified Electors, Declaring the Results of the Election, and Authorizing the Levy of Special Taxes for Annexation No. 62
RECOMMENDATION:
Staff recommends that the City Council:
1. HOLD the Public Hearing related to the Annexation of Territory into CFD 2003-1.
2. ADOPT Resolution 3906, authorizing the annexation of territory to CFD 2003-1 and the levy of a Special Tax, and submitting the levy of Special Tax to the Qualified Electors.
3. CALL upon the City Clerk to conduct the Special Annexation Landowner Election.
4. ADOPT Resolution 3907, declaring the results of a Special Annexation Landowner Election and directing the recording of an amended Notice of Special Tax Lien.
5. INTRODUCE Ordinance 22-02 for a first reading and levying a Special Tax within CFD 2003-1, including Annexation No. 62.
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF SAN JACINTO
LEVYING A SPECIAL TAX WITHIN CITY OF SAN JACINTO COMMUNITY FACILITIES DISTRICT NO. 2003-1, INCLUDING CERTAIN ANNEXATION
TERRITORY
DISCUSSION:
The City Council and Planning Commission have identified the need for additional funding sources for police protection and fire protection and suppression services, especially those services that are created by new development within the City. In response to the need for additional funding for such services, the City Council formed CFD 2003-1 and authorized the levy of special taxes therein.
The City Council has been utilizing CFD 2003-1 as a tool to assess new residential and non-retail commercial and industrial development for costs associated with providing for these public safety services. Based upon a petition from the property owner(s), the City Council declared its intention to annex this territory, commonly known as DR Horton,
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Attachment: CFD 2003-1 Ordinance 22-02 Annex 62 Staff Report 4-5-22 (CFD 2003-1 Ordinance 22-02 Second Reading) located north of the north-east corner of Alessandro Avenue and Cypress Avenue, into CFD 2003-1 by adopting Resolution 3903 at their meeting of February 15, 2022, which also established the Public Hearing date to tonight.
The City Clerk has received the ballots from the property owner(s) necessary to declare the results of the Special Election.
FISCAL IMPACT:
The annexation of territory into CFD 2003-1 has a beneficial impact to the City’s budget in that it assists in the funding of police protection and fire protection and suppression services. The special tax provides additional funding for selected increased public service costs within the territory. Special taxes will increase annually based on the percentage change in the Consumer Price Index, with a maximum annual increase of six percent (6%), and a minimum annual increase of two percent (2%) per fiscal year thereafter.
ATTACHMENTS:
Resolution 3906
Resolution 3907
Ordinance 22-02
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Attachment: CFD 2003-1 Ordinance 22-02 Annex 62 Staff Report 4-5-22 (CFD 2003-1 Ordinance 22-02 Second Reading) Ordinance No. 22-02
ORDINANCE NO. 22-02
STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE )
CITY OF SAN JACINTO )
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY
OF SAN JACINTO LEVYING A SPECIAL TAX WITHIN
CITY OF SAN JACINTO COMMUNITY FACILITIES
DISTRICT NO. 2003-1, INCLUDING CERTAIN
ANNEXATION TERRITORY
City of San Jacinto
Community Facilities District No. 2003-1
Annexation No. 62
WHEREAS, the City of San Jacinto (the “City”) has conducted proceedings pursuant to the Mello-Roos Community Facilities Act, Chapter 2.5 of Part 1 of Division 2 of Title 5, commencing with Section 53311, of the California Government Code (the “Act”) to establish “City of San Jacinto Community Facilities District No. 2003-1” (the “CFD”) for the purpose of financing certain municipal services (the “Services) as provided in the Act; and
WHEREAS, the City has conducted proceedings to annex territory into the CFD and, in connection therewith, approved supplements to the Original Rate and Method (as supplemented, the “Rate and Method”);
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF SAN JACINTO as follows:
SECTION 1: By the passage of this Ordinance, pursuant to the Act, the Council hereby authorizes and levies the Special Tax within the CFD, including all territory annexed into the CFD prior to the date hereof, at the rate and in accordance with method set forth in the Rate and Method, which rate and method are by this reference incorporated herein.
The Special Tax has previously been levied in the original territory of the CFD beginning in fiscal year 2004-05 and the Special Tax is hereby levied commencing in fiscal year 2022-23 in the territory annexed to the CFD subsequent to formation of the CFD, and in each fiscal year thereafter to pay for the Services for the CFD and all costs of administering the CFD.
The City Council hereby ratifies the levy of special taxes within the CFD pursuant to the Act, at the rate and in accordance with the Rate and Method, in fiscal years 2004-05 through 2021-22.
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Attachment: Ordinance No. 22-02 (CFD 2003-1 Ordinance 22-02 Second Reading) Ordinance No. 22-02
SECTION 2: The City Manager or designee, or an employee or consultant of the City, is hereby authorized and directed each fiscal year to determine the specific Special Tax to be levied for the next ensuing fiscal year for each parcel of real property within the CFD, including all territory annexed to the CFD prior to the date hereof, in the manner and as provided in the Rate and Method.
SECTION 3: Exemptions from the levy of the Special Tax shall be as provided in the Resolution of Formation, the Rate and Method and the applicable provisions of the Act.
In no event shall the Special Tax be levied on any parcel within the CFD in excess of the maximum Special Tax specified in the Rate and Method.
SECTION 4: All of the collections of the Special Tax shall be used as provided in the Act and in the Resolution of Formation, including, but not limited to, the payment of costs of the Services, the payment of the costs of the City in administering the CFD, and the costs of collecting and administering the Special Tax.
SECTION 5: The Special Tax shall be collected in the same manner as ordinary ad valorem taxes are collected and shall have the same lien priority, and be subject to the same penalties and the same procedure and sale in cases of delinquency as provided for ad valorem taxes; provided, however, that the Council may provide for other appropriate methods of collection by resolution(s) of the Council. The City Manager of the City (or the City Manager’s designee) is hereby authorized and directed to provide all necessary information to the auditor/tax collector of the County of Riverside in order to effect proper billing and collection of the Special Tax, so that the Special Tax shall be included on the secured property tax roll of the County of Riverside for fiscal year 2022-23 and for each fiscal year thereafter, as set forth above, until no longer required to pay for the Services or until otherwise terminated by the City.
SECTION 6: If for any reason any portion of this Ordinance is found to be invalid, or if the Special Tax is found inapplicable to any particular parcel within the CFD, including all territory annexed to the CFD prior to the date hereof, by a court of competent jurisdiction, the balance of this Ordinance and the application of the Special Tax to the remaining parcels within the CFD, including all territory annexed to the CFD prior to the date hereof, shall not be affected.
SECTION 7: The Mayor shall sign this Ordinance and the City Clerk shall cause the same to be published immediately after its passage at least once in a newspaper of general circulation circulated in the City.
SECTION 8: This Ordinance shall become effective (30) days following its passage and adoption and shall be published once within fifteen (15) days upon passage and adoption in a newspaper of general circulation in the City of San Jacinto, County of Riverside.
INTRODUCED at a regular meeting of the City Council of the City of San Jacinto held on April 5, 2022, by the following vote:
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Attachment: Ordinance No. 22-02 (CFD 2003-1 Ordinance 22-02 Second Reading) Ordinance No. 22-02
Passed, Approved and Adopted this 19
th day of April 2022.
AYES:
NAYS:
ABSENT:
ABSTAIN:
CITY OF SAN JACINTO
_______________________________
Crystal Ruiz, Mayor
ATTEST:
__________________________
Julia Espinoza, Deputy City Clerk
APPROVED AS TO FORM:
BEST BEST & KRIEGER LLP
__________________________
Michael J. Maurer, City Attorney
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Attachment: Ordinance No. 22-02 (CFD 2003-1 Ordinance 22-02 Second Reading) Ordinance No. 22-02
CERTIFICATION
STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE) SS
CITY OF SAN JACINTO)
I, Julia Espinoza, Deputy City Clerk of the City of San Jacinto, do hereby certify that the foregoing Ordinance No. 22-02 was introduced at a regular meeting of the City Council of the City of San Jacinto on the 5 th day of April 2022. Ordinance No.
22-02 was passed, approved, and adopted by the City Council of the City of San Jacinto, California, at a regular meeting of the City Council held on the 19 th day of April 2022:
AYES:
NAYS:
ABSENT:
ABSTAIN:
WITNESS MY HAND AND SEAL the 19
th day of April 2022.
_____________________________
Julia Espinoza, Deputy City Clerk
City of San Jacinto
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Attachment: Ordinance No. 22-02 (CFD 2003-1 Ordinance 22-02 Second Reading) April 19, 2022
TO: City Council
REQUESTED BY: Erika Gomez, Finance Director
APPROVED BY: Robert A. Johnson, City Manager
SUBJECT: CFD 2020-1 Ordinance 22-03 Second Reading
RECOMMENDATION:
Staff recommends that the City Council conduct the 2nd reading and approve Ordinance 22-03, Authorizing the Levy of Special Taxes of Community Facilities District No. 2020-1.
ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
SAN JACINTO AUTHORIZING THE LEVY OF SPECIAL
TAXES IN A COMMUNITY FACILITIES DISTRICT,
INCLUDING CERTAIN ANNEXATION TERRITORY
IDENTIFIED AS ANNEXATION NO. 6 (TAX ZONE NO. 7),
INTO SAN JACINTO COMMUNITY FACILITIES
DISTRICT
DISCUSSION:
At their meeting of April 5, 2022, the City Council approved the introduction of Ordinance 22- 03, Authorizing the Levy of Special Taxes.
Following the successful formation of CFD No. 2020-1, the annual levy provides the funding necessary to maintain certain improvements within the territory. The territory considered for annexation into the CFD, Tax Zone No. 7, is DR Horton, located north of the north-east corner of Alessandro Avenue and Cypress Avenue.
FISCAL IMPACT:
In Fiscal Year 2022/23, it is anticipated that the CFD will collect $442,800 in special tax revenue, based upon full project buildout, which will increase annually by the change in CPI up to a maximum of 5%. Approval of Ordinance 22-03 would authorize the City to levy the special taxes for CFD No. 2020-1, providing dedicated funding for maintenance and administrative services for the district. If approved, there would be no impact to the General Fund. Failure to approve Ordinance 22-03 would result in the inability to collect the annual special taxes, and the maintenance and service costs would have to be subsidized from the City’s General Fund.
ATTACHMENTS:
Public Hearing - Staff Report 4-5-22
Ordinance No. 22-03
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AGENDA ITEM _____
April 5, 2022
TO: The Honorable Mayor and Members of the City Council FROM: Erika Gomez, Finance Director
SUBJECT: Annexation of Territory commonly known as DR Horton’s Starling Pointe into Community Facilities District No. 2020-1, Submitting the Levy of Special Tax to the Qualified Electors, Declaring Results of the Election, and Authorizing the Levy of Special Taxes for Annexation No. 6
RECOMMENDATION
Staff recommends that the City Council:
1. HOLD the Public Hearing related to the Annexation of Territory into CFD 2020-1.
2. ADOPT Resolution 3908, authorizing the annexation of territory into CFD 2020-1 and the levy of a Special Tax, and submitting the levy of Special Tax to the Qualified Electors.
3. CALL upon the City Clerk to conduct the Special Annexation Landowner Election.
4. ADOPT Resolution 3909, declaring the results of a Special Annexation Landowner Election and directing the recording of an amended Notice of Special Tax Lien.
5. INTRODUCE Ordinance 22-03, levying a Special Tax within CFD 2020-1, including Annexation No. 6, for a first reading.
ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
SAN JACINTO AUTHORIZING THE LEVY OF SPECIAL
TAXES IN A COMMUNITY FACILITIES DISTRICT,
INCLUDING CERTAIN ANNEXATION TERRITORY
IDENTIFIED AS ANNEXATION NO. 6 (TAX ZONE NO. 7),
INTO SAN JACINTO COMMUNITY FACILITIES DISTRICT
NO. 2020-1
DISCUSSION
The City Council and Planning Commission have identified the need for a financing mechanism for maintenance and services on improvements related to new development within the City. In response to the need for additional funding for such maintenance and services, the City Council formed Community Facilities District 2020-1 (the "CFD”) and approved the levy of special taxes therein. The CFD provides funding for services including, but not limited to, the maintenance of landscaped areas, parkways, and median improvements throughout the CFD, and the maintenance and servicing of streetlights, traffic signals, and appurtenant facilities (the “Services”). The Rate and Method of Apportionment (“RMA”) of the CFD defines multiple types of property that may be levied
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Attachment: Public Hearing - Staff Report 4-5-22 (CFD 2020-1 Ordinance 22-03 Second Reading) a special tax and utilizes tax zones to allow future development to annex to the CFD rather than forming a new CFD for each new development. The RMA also defines a Contingent Special Tax which would be levied only if the developer failed to perform landscape maintenance to the City’s standards.
The City will utilize the CFD as a tool to tax new development for the direct costs associated with the Services. The use of the CFD provides additional funds to mitigate the added cost of providing the Services to new development. Based upon a petition from the property owner, the City Council declared its intention to annex this territory, commonly known as DR Horton’s Starling Pointe, into CFD 2020-1 by adopting Resolution 3904 at their meeting of February 15, 2022, which also established the Public Hearing date tonight.
FISCAL IMPACT:
The annexation of territory into the CFD has a beneficial impact on the City's budget in that, upon implementation of the proposed annexation, it would assist in funding the Services. The CFD special tax will be levied on property within the annexed territory to provide additional funding for the Services within the annexed territory. Components of the special tax would increase annually by a factor equal to the annual change in the April-to-April Riverside-San Bernardino-Ontario CPI-U Index up to a maximum factor of 5%.
ATTACHMENTS:
RESOLUTION NO. 3908
RESOLUTION NO. 3909
ORDINANCE NO. 22-03
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Attachment: Public Hearing - Staff Report 4-5-22 (CFD 2020-1 Ordinance 22-03 Second Reading) Ordinance No. 22-03
STATE OF CALIFORNIA ) ORDINANCE NO. 22-03
COUNTY OF RIVERSIDE ) ss
CITY OF SAN JACINTO )
ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
SAN JACINTO AUTHORIZING THE LEVY OF SPECIAL
TAXES IN A COMMUNITY FACILITIES DISTRICT,
INCLUDING CERTAIN ANNEXATION TERRITORY
IDENTIFIED AS ANNEXATION NO. 6 (TAX ZONE NO. 7),
INTO SAN JACINTO COMMUNITY FACILITIES DISTRICT
NO. 2020-1
A. Recital
WHEREAS, the City Council (the “City Council”) of the City of San Jacinto (the “City”) has established San Jacinto Community Facilities District No. 2020-1, County of Riverside, State of California (the “District”) for the purpose of levying special taxes on parcels of taxable property therein for the purpose of providing certain services which are necessary to meet increased demands placed upon the City as a result of the development of said real property; and
WHEREAS, the rate and method of apportionment of special tax for the District is set forth in Exhibit “C” to the City Council Resolution No. 3904, which was adopted on February 15, 2022; and
WHEREAS the City has conducted proceedings to annex territory into the District and, with respect to the proceedings, following an election of the qualified electors in the territory proposed for the annexation (the “Annexation Territory”), the City Council, on April 5, 2022, adopted a Resolution which declared the results of the special election and determined that the territory proposed to be annexed is added to and part of the District.
B. Ordinance
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF SAN JACINTO,
CALIFORNIA, ACTING IN ITS CAPACITY AS THE LEGISLATIVE BODY OF COMMUNITY FACILITIES DISTRICT NO. 2020-1, DOES HEREBY ORDAIN AS FOLLOWS:
Section 1. The foregoing recitals are true and correct.
Section 2. By the passage of this Ordinance, the City Council hereby authorizes and levies the special tax within the District, including the Annexation Territory, pursuant to the Community Facilities District Law, at the rate and in accordance with the rate and method of apportionment of special tax set forth in Resolution No. 3904, which rate and method is by this reference incorporated herein. The special tax has previously been
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Attachment: Ordinance No. 22-03 (CFD 2020-1 Ordinance 22-03 Second Reading) Ordinance No. 22-03
levied in the original territory of the District beginning in Fiscal Year 2020 pursuant to Ordinance No. 20-08 passed and adopted by the City Council on July 7, 2020, and the special tax is hereby levied commencing in Fiscal Year 2022/23 in the District, including the Annexation Territory identified as Annexation No. 6 (Tax Zone No. 7), and in each fiscal year thereafter to pay for the services for the District and the costs of administering the District.
Section 3. The City Manager of the City or designee or employee or consultant of the City is hereby authorized and directed each fiscal year to determine the specific special tax to be levied for the next ensuing fiscal year for each parcel of real property within the District, including the Annexation Territory, in the manner and as provided in Resolution No. 3904.
Section 4. Exemptions from the levy of the special tax shall be as provided in Resolution No. 3904 and the applicable provisions of the Community Facilities District Law. In no event shall the special tax be levied on any parcel within the District in excess of the maximum special tax specified in Resolution No. 3904.
Section 5. All of the collections of the special tax shall be used as provided in the Community Facilities District Law and in Resolution No. 3904, including, but not limited to, the payment of the costs of the services, the payment of the costs of the City in administering the District, and the costs of collecting and administering the special tax.
Section 6. The special tax shall be collected in the same manner and at the same time as ordinary ad valorem taxes are collected and shall have the same lien priority, and be subject to the same penalties and the same procedure and sale in cases of delinquency as provided for ad valorem taxes; provided, however, that the District may collect Special Taxes at a different time or in a different manner if necessary to meet its financial obligations. The City Manager of the City, or his designee, is hereby authorized and directed to provide all necessary information to the auditor/tax collector of the County of Riverside in order to effect proper billing and collection of the special tax, so that the special tax shall be included on the secured property tax roll of the County of Riverside for Fiscal Year 2022/23 and for each fiscal year thereafter until no longer required to pay for the Services or until otherwise terminated by the City.
Section 7. If for any reason any portion of this Ordinance is found to be invalid, or if the special tax is found inapplicable to any particular parcel within the District, including the Annexation Territory, by a court of competent jurisdiction, the balance of this Ordinance and the application of the special tax to the remaining parcels within the District, including the Annexation Territory, shall not be affected.
Section 8. The Mayor shall sign this Ordinance and the City Clerk shall cause the same, or a summary of it, to be published immediately after its passage at least once in a newspaper of general circulation for the City.
Section 9. This Ordinance shall take effect 30 days from the date of final passage.
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Attachment: Ordinance No. 22-03 (CFD 2020-1 Ordinance 22-03 Second Reading) Ordinance No. 22-03
PASSED, APPROVED, and ADOPTED this 19th day of April 2022.
AYES:
NAYS:
ABSENT:
ABSTAIN:
CITY OF SAN JACINTO
_______________________________
Crystal Ruiz, Mayor
ATTEST:
__________________________
Julia Espinoza, Deputy City Clerk
APPROVED AS TO FORM:
BEST BEST & KRIEGER LLP
__________________________
Michael J. Maurer, City Attorney
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Attachment: Ordinance No. 22-03 (CFD 2020-1 Ordinance 22-03 Second Reading) Ordinance No. 22-03
CERTIFICATION
STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE ) ss
CITY OF SAN JACINTO )
I, Julia Espinoza, Deputy City Clerk of the City of San Jacinto, DO HEREBY CERTIFY that the foregoing Ordinance No. 22-03 was regularly passed, approved, and adopted by the Regular Meeting of the San Jacinto City Council held on the 19th of April 2022:
AYES:
NAYS:
ABSENT:
ABSTAIN:
WITNESS MY HAND AND OFFICIAL SEAL this 19th day of April 2022. ________________________________
Julia Espinoza, Deputy City Clerk
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Attachment: Ordinance No. 22-03 (CFD 2020-1 Ordinance 22-03 Second Reading) April 19, 2022
TO: City Council
REQUESTED BY: Tom Prill, Deputy City Manager
APPROVED BY: Robert A. Johnson, City Manager
SUBJECT: PCIA Voluntary Allocation Agreement with SCE
RECOMMENDATION:
Staff recommends that the City Council approve the Power Charge Indifference Adjustment (PCIA) Voluntary Allocation of Long-Term Renewable Energy Portfolio from Southern California Edison (SCE) and Authorize the City Manager to Execute the Voluntary Allocation Agreement on behalf of San Jacinto Power (SJP).
BACKGROUND:
The PCIA is an exit fee charged by SCE to customers that choose another provider of electricity generation service through direct access or Community Choice Aggregators (CCA). The fee is designed to cover the difference in the market value of energy resources that were already contracted on a customer’s behalf by SCE and the cost of those resources. In the past, while CCA customers paid these above-market costs through the PCIA, CCAs were not able to count the PCIA resources in their portfolios.
In 2021, the California Public Utilities Commission (CPUC) ordered the Investor Owned Utilities (IOUs) to offer CCAs voluntary allocations of PCIA-eligible renewable resources and to sell any unallocated resources through an annual market offer process.
SJP now has the opportunity to accept voluntary allocations of PCIA-eligible renewable resources from SCE at the Market Price Benchmark, which is established by the current market price in any given year and is the same price used to set the renewable energy portion of the PCIA.
In order to secure the voluntary allocations, SJP must participate in SCE’s enrollment process, which closes May 13, 2022, and then enter into a voluntary allocation agreement. A portion of the PCIA-eligible renewable energy resources includes long-term contracts of ten (10) years or greater. SJP’s allocation is based on its most recent load forecast. SCE provided SJP with a list of contracts and an indicative forecast of each resource’s generation output that would be available to SJP.
The long-term resources are comprised primarily of wind, and solar and will help satisfy a portion of SJP’s long-term renewable contracting requirement as mandated by Senate Bill 350 (SB 350). SB 350 requires that all load-serving entities, including CCAs, enter into long-term renewable energy contracts with energy delivery to begin by the 2021 – 2024 compliance period.
SJP will accept up to 30% of the offered allocation to complete its requirements under SB 350.
FISCAL IMPACT:
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Not to exceed $217,765 beginning in 2023, decreasing annually to $3,825 in 2042, for a total not to exceed amount of $2,774,377 over a twenty (20) year period. Sufficient revenues will be generated to cover operating expenses, including power procurement.
ATTACHMENTS:
PCIA Voluntary Allocation Agreement - draft
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Voluntary Allocation Agreement
v. 2022.2.23
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Attachment: PCIA Voluntary Allocation Agreement - draft (PCIA Voluntary Allocation Agreement with SCE) Voluntary Allocation Agreement
v. 2022.02.23
SCE – {Counterparty}
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Attachment: PCIA Voluntary Allocation Agreement - draft (PCIA Voluntary Allocation Agreement with SCE) Voluntary Allocation Agreement
v. 2022.02.23
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Attachment: PCIA Voluntary Allocation Agreement - draft (PCIA Voluntary Allocation Agreement with SCE) Voluntary Allocation Agreement
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Packet Pg. 109 Attachment: PCIA Voluntary Allocation Agreement - draft (PCIA Voluntary Allocation Agreement with SCE) Voluntary Allocation Agreement
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3.A.7.a
Packet Pg. 110 Attachment: PCIA Voluntary Allocation Agreement - draft (PCIA Voluntary Allocation Agreement with SCE) Voluntary Allocation Agreement
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Packet Pg. 111 Attachment: PCIA Voluntary Allocation Agreement - draft (PCIA Voluntary Allocation Agreement with SCE) Voluntary Allocation Agreement
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Appendix A – Defined Terms SCE – {Counterparty}
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3.A.7.a
Packet Pg. 112 Attachment: PCIA Voluntary Allocation Agreement - draft (PCIA Voluntary Allocation Agreement with SCE) Voluntary Allocation Agreement
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Appendix A – Defined Terms SCE – {Counterparty}
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3.A.7.a
Packet Pg. 113 Attachment: PCIA Voluntary Allocation Agreement - draft (PCIA Voluntary Allocation Agreement with SCE) Voluntary Allocation Agreement
v. 2022.02.23
Appendix A – Defined Terms SCE – {Counterparty}
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3.A.7.a
Packet Pg. 114 Attachment: PCIA Voluntary Allocation Agreement - draft (PCIA Voluntary Allocation Agreement with SCE) Voluntary Allocation Agreement
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Appendix A – Defined Terms SCE – {Counterparty}
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3.A.7.a
Packet Pg. 115 Attachment: PCIA Voluntary Allocation Agreement - draft (PCIA Voluntary Allocation Agreement with SCE) Voluntary Allocation Agreement
v. 2022.02.23
Appendix A – Defined Terms SCE – {Counterparty}
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3.A.7.a
Packet Pg. 116 Attachment: PCIA Voluntary Allocation Agreement - draft (PCIA Voluntary Allocation Agreement with SCE) Voluntary Allocation Agreement
v. 2022.02.23
Appendix A – Defined Terms SCE – {Counterparty}
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3.A.7.a
Packet Pg. 117 Attachment: PCIA Voluntary Allocation Agreement - draft (PCIA Voluntary Allocation Agreement with SCE) Voluntary Allocation Agreement
v. 2022.02.23
Appendix A – Defined Terms SCE – {Counterparty}
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3.A.7.a
Packet Pg. 118 Attachment: PCIA Voluntary Allocation Agreement - draft (PCIA Voluntary Allocation Agreement with SCE) Voluntary Allocation Agreement
v. 2022.02.23
Appendix A – Defined Terms SCE – {Counterparty}
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Packet Pg. 119 Attachment: PCIA Voluntary Allocation Agreement - draft (PCIA Voluntary Allocation Agreement with SCE) Voluntary Allocation Agreement
v. 2022.02.23
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Packet Pg. 120 Attachment: PCIA Voluntary Allocation Agreement - draft (PCIA Voluntary Allocation Agreement with SCE) Voluntary Allocation Agreement
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Packet Pg. 121 Attachment: PCIA Voluntary Allocation Agreement - draft (PCIA Voluntary Allocation Agreement with SCE) Voluntary Allocation Agreement
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3.A.7.a
Packet Pg. 122 Attachment: PCIA Voluntary Allocation Agreement - draft (PCIA Voluntary Allocation Agreement with SCE) Voluntary Allocation Agreement
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3.A.7.a
Packet Pg. 123 Attachment: PCIA Voluntary Allocation Agreement - draft (PCIA Voluntary Allocation Agreement with SCE) April 19, 2022
TO: City Council
REQUESTED BY: Julia Espinoza, Deputy City Clerk
APPROVED BY: Robert A. Johnson, City Manager
SUBJECT: EMWD Support Letter
RECOMMENDATION:
Staff recommends that the City Council approve the letter supporting Eastern Municipal Water District's request for STAG funding, Well 27.
ATTACHMENTS:
City Support EMWD's Request STAG funding Well 27
3.A.8
Packet Pg. 124
April 19, 2022
Phil Paule
President, Board of Directors
Eastern Municipal Water District
2270 Trumble Road
Perris, CA 92572-8300
Subject: Support EMWD’s Request for STAG funding, Well 27 Dear President Paule:
On behalf of the City of San Jacinto, I am pleased to support Eastern Municipal Water District’s (EMWD) request for U.S. EPA’s State and Tribal Assistance Grants (STAG) funding for the Well 27 Project in the FY 2023 Interior EPA Appropriations bill.
EMWD is the water, wastewater, and recycled water provider to nearly one million people within a 555-square mile area in western Riverside County and works very hard to leverage external funding to reduce the financial burden on its ratepayers, over a third of whom are disadvantaged or severely disadvantaged.
The City of San Jacinto supports EMWD’s request for $1 million from STAG to help fund the Well 27 Project. This project would bring a potable water well in the City of San Jacinto back online by re-equipping the well. Once the well is re-equipped and connected to the water distribution system, EMWD will be able to utilize greater local water supply and reduce dependence on water imported from the State Water Project and Colorado River Aqueduct systems, both of which have experienced prolonged droughts and decreased water supply availability.
The Well 27 Project will also help meet the growing water needs and economic opportunities of our region. Restoring Well 27 will not have a detrimental impact on the groundwater basin, as EMWD is part of a regional groundwater management plan that protects the basin from longterm overdraft conditions.
If you have any questions, please contact me at (951) 487-7330.
Sincerely,
Crystal Ruiz,
Mayor
3.A.8.a
Packet Pg. 125 Attachment: City Support EMWD's Request STAG funding Well 27 (EMWD Support Letter) April 19, 2022
TO: City Council
REQUESTED BY: Julia Espinoza, Deputy City Clerk
APPROVED BY: Robert A. Johnson, City Manager
SUBJECT: AB 2440 (Irwin) Battery Legislation Letter
RECOMMENDATION:
Staff recommends that the City Council approve the support letter for AB 2440 (Irwin) Responsible Battery Recycling Act of 2022.
DISCUSSION:
CR&R, as well as the entire solid waste and recycling industry, is currently grappling with a significant amount of battery-related truck and facility fires. The majority of these fires are related to the illegal and improper disposal of batteries. In particular, they are experiencing quite a few fires with regard to the disposal of Lithium-Ion Batteries. These types of batteries are found in all types of battery-powered products, from laptops to drones, to phones, etc. The list is endless. These fires are costing millions of dollars in damages, and they are also a significant threat to public safety.
The industry has been working hard in Sacramento to help pass legislation that would stem the tide with regard to this issue. Supporting AB 2440 (Irwin) would help to begin addressing the issue by:
• Requiring free collection for most loose and product-embedded batteries at convenient locations across the state
• Encouraging manufacturers to be more responsible for the life cycle of products by creating a producer-run program.
• Supporting a circular economy by battery recycling to the extent that is economically and technically feasible.
FISCAL IMPACT:
There is no fiscal impact to the City.
ATTACHMENTS:
AB 2440 (Irwin) Battery Legislation
3.A.9
Packet Pg. 126
The Honorable Bill Quirk, Chair
Assembly Environmental Safety and Toxic Materials Committee 1020 N Street, Room 171
Sacramento, CA 95814
Re: AB 2440 (Irwin) Responsible Battery Recycling Act of 2022 – SUPPORT Dear Chair Quirk:
We, the undersigned organization, are pleased to support AB 2440 (Irwin), which would create a convenient, statewide, producer-run collection and recycling program for loose and product-embedded batteries.
Due to the hazardous metals and corrosive materials that batteries contain, California classifies batteries as hazardous waste and bans them from solid waste landfills. When consumers are done with their loose batteries and portable electronics, they must collect, sort, and ultimately find an appropriate disposal option. Unfortunately, California currently lacks a streamlined and convenient collection and recycling system for batteries and batteries embedded in products.
Because of a combination of increased consumption and a lack of convenient disposal options, higher levels of toxic batteries and products are entering the waste stream.
When improperly discarded, lithium-ion (Li-ion) batteries in particular pose serious fire, health, and safety hazards. The influx of improperly disposed of Li-ion batteries into the waste stream has resulted in an alarming number of materials recovery facilities (MRFs), waste collection trucks, and landfills experiencing fires.
Oftentimes, Li-ion batteries are embedded in and irremovable from products, including portable electronics, such as phones, laptops, and power tools. When loose Li-ion batteries or Li-ion batteries embedded in products experience intense physical pressure – which is common in California’s waste processing system – the batteries can spark a fire or even explode. A 2018 California Product Stewardship Council survey found that 20 of the 26 MRFs surveyed experienced at least one fire during the previous two years, 65% of which were attributed to discarded batteries and 40% of those batteries were identified as Li-ion.
3.A.9.a
Packet Pg. 127 Attachment: AB 2440 (Irwin) Battery Legislation (AB 2440 (Irwin) Battery Legislation Letter) For the average consumer, it can often be difficult to distinguish between chemistries of batteries, such as alkaline, nickel cadmium, and Li-ion. Therefore, to ensure the proper disposal of all battery chemistries and reduce the fire and safety risk, AB 2440 would require free collection for most loose and product-embedded batteries at convenient locations across the state. AB 2440 would also encourage manufacturers to be more responsible for the life cycle of their products by creating a producer-run program.
Lastly, AB 2440 would support a circular economy by battery recycling to the extent that is economically and technically feasible.
Manufacturers must be more responsible for the products they create – both loose batteries and ones embedded in other products – if we are going to protect our workers, communities, the environment, and waste management infrastructure from battery-related fires.
For these reasons, we are pleased to support AB 2440 (Irwin).
Sincerely,
Crystal Ruiz,
Mayor
City of San Jacinto
SAN JACINTO: Nestled at the feet of the beautiful San Jacinto Mountains, San Jacinto, one of the oldest incorporated cities in Riverside County, is experiencing a unique renaissance as an attractive residential and growing retail location of some 48,000 residents. Offering fresh air and a fabulous year- round climate, this small town atmosphere spurs burgeoning business opportunities and long term potential within its 26 square miles. Residents often enjoy mountain biking, motorsports, and horseback riding, as well as, exercising along the San Jacinto River Watershed area and enjoying the entertainment provided by the Soboba Casino. San Jacinto is quickly becoming the region’s next best spot to locate due to an abundance of available land and a progressive City Council that welcomes and supports new business ventures. San Jacinto is your next destination place … #GoSanJacinto
595 S. San Jacinto Ave. | San Jacinto, CA 92583 | Ph 951-487-7330 | Fax 951-654-3728 | www.sanjacintoca.gov
3.A.9.a
Packet Pg. 128 Attachment: AB 2440 (Irwin) Battery Legislation (AB 2440 (Irwin) Battery Legislation Letter) April 19, 2022
TO: City Council
REQUESTED BY: Stuart McKibbin, City Engineer
APPROVED BY: Robert A. Johnson, City Manager
SUBJECT: Full Local Street Closure of Cawston Avenue
RECOMMENDATION:
Staff recommends that the City Council approve full local street closure request by EMWD of Cawston Avenue between Esplanade Avenue and 7th Street, night-time only, for five days, and the 4-phase closure of the Sanderson/Esplanade intersection night-time only.
DISCUSSION:
EMWD has long planned to increase the groundwater recharge capacity of the San Jacinto Valley. The upcoming installation of the proposed San Jacinto Valley Raw Water Pipeline will move water from the MWD aqueduct by Warren Road and deliver it to a large recharge basin at the northwest corner of Esplanade Avenue and Mountain Avenue.
The construction contract for Phase 1 of the pipeline has been awarded by EMWD and entails the installation of a 60-inch diameter steel pipeline in the City’s Esplanade Avenue right of way, from Warren Road to Sanderson Avenue. Due to the deep trenching and the equipment required to install the pipeline, EMWD is requesting a complete closure of Cawston Ave between Esplanade and 7th Street, and a 4-phased closure of the Sanderson/Esplanade intersection when those segments of pipe are installed. Both of these closures will be scheduled night work.
The City Council was briefed by EMWD at the April 5, 2022 meeting. Night time working hours in both areas with road closures will be between 9 p.m. to 5 a.m. Detour signage will be in place in advance of all temporary closures.
The proposed closures are shown on the attached slides from EMWD’s presentation to City Council. EMWD will continue to communicate with the community throughout the project.
City staff recommends approval of the proposed full local street closure subject to proper notification to City Inspectors, local emergency responders, trash pickup services, Street sweeping, mail delivery, and local residents.
FISCAL IMPACT:
There is no fiscal impact to the City.
ATTACHMENTS:
Conceptual Road Closure Exhibits
3.A.10
Packet Pg. 129
8 | emwd.org
Esplanade & Cawston Intersection Traffic Control
Esplanade Avenue at Cawston Avenue
Closure to north and southbound traffic on the north side of the intersection
3.A.10.a
Packet Pg. 130 Attachment: Conceptual Road Closure Exhibits (Full Local Street Closure of Cawston Avenue) 9 | emwd.org
Esplanade & Sanderson Intersection Traffic Control
EMWD
Pipeline
Phase 1: Lane reduction for westbound traffic west of Sanderson, including turn pocket into Circle K
3.A.10.a
Packet Pg. 131 Attachment: Conceptual Road Closure Exhibits (Full Local Street Closure of Cawston Avenue) 10 | emwd.org
Esplanade & Sanderson Intersection Traffic Control
EMWD
Pipeline
Phase 2: Eastbound traffic must turn south onto Sanderson; Southbound traffic will be diverted to the east on Esplanade
3.A.10.a
Packet Pg. 132 Attachment: Conceptual Road Closure Exhibits (Full Local Street Closure of Cawston Avenue) 11 | emwd.org
Esplanade & Sanderson Intersection Traffic Control
EMWD
Pipeline
Phase 3: Eastbound traffic must turn south onto Sanderson; Southbound traffic will be diverted east or west on Esplanade
3.A.10.a
Packet Pg. 133 Attachment: Conceptual Road Closure Exhibits (Full Local Street Closure of Cawston Avenue) 12 | emwd.org
Esplanade & Sanderson Intersection Traffic Control
EMWD
Pipeline
Phase 4: Southbound traffic on Sanderson will be reduced through lane closures Once construction progress is far enough south to safely repave, the full closure will reduce to lane closures
3.A.10.a
Packet Pg. 134 Attachment: Conceptual Road Closure Exhibits (Full Local Street Closure of Cawston Avenue) April 19, 2022
TO: City Council
REQUESTED BY: Michael Maurer, City Attorney
APPROVED BY: Robert A. Johnson, City Manager
SUBJECT: Extending the Existing Franchise Granted to Southern California Edison Company (“SCE”)
RECOMMENDATION:
Staff recommends that the City Council:
1. Adopt Ordinance No. 22-04, an urgency ordinance extending for one year the franchise granted to SCE.
AN URGENCY ORDINANCE OF THE CITY COUNCIL OF
THE CITY OF SAN JACINTO, EXTENDING ORDINANCE
1096-02-30 AND DETERMINING THE URGENCY
ORDINANCE EXEMPT FROM THE CALIFORNIA
ENVIRONMENTAL QUALITY ACT
2. Introduce Ordinance No. 22-05, extending for one year the franchise granted to SCE, for a first reading.
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
SAN JACINTO, EXTENDING ORDINANCE 1096-02-03 AND
DETERMINING THE ORDINANCE EXEMPT FROM THE
CALIFORNIA ENVIRONMENTAL QUALITY ACT
DISCUSSION:
On April 18, 2002, the City of San Jacinto (“City”) approved Ordinance 1096-20-03 granting to SCE, its successors and assigns, the franchise to use and to construct and use for transmitting and distributing electricity for any and all purposes, poles, wires, conduits, and appurtenances, including communication conduits and circuits, necessary or proper, therefore, in, along, across, upon, over and under the streets within the City, under and in accordance with the provisions of the Franchise Act of 1937.
Ordinance 1096-02-03 provides that the franchise shall remain in force and effect for the term of twenty (20) years from the effective date unless sooner terminated. The franchise is set to expire on May 18, 2022.
The City needs additional time to consider and potentially negotiate a new franchise or new terms of the franchise. In order to ensure that there is no interruption to the essential electricity
4.1 Packet Pg. 135
service provided by SCE, City staff recommends that the City Council extend the existing franchise for one year, to expire on May 18, 2023.
The extension is proposed for adoption by both urgency ordinance and, in parallel, by nonurgency ordinance. Staff recommends this approach so that the City has an ordinance in place before May 18, 2022. The urgency ordinance must be approved by a four-fifths vote of the Council and goes into effect immediately after adoption.
FISCAL IMPACT:
As this extension continues the current service provided by SCE, there is no fiscal impact on the City.
ATTACHMENTS:
Ordinance No. 22-04 (urgency ordinance)
Ordinance No. 22-05 (regular ordinance)
Ordinance No. 1096-02-03 (original ordinance)
ATTACHMENTS:
San Jacinto - Urgency Ordinance Extending SCE Franchise San Jacinto - Ordinance Extending SCE Franchise
City of San Jacinto Ord 1096-02-03-c1
4.1 Packet Pg. 136
24438.00000\35015913.1
1 AN URGENCY ORDINANCE OF THE CITY COUNCIL OF
THE CITY OF SAN JACINTO, EXTENDING URGENCY
ORDINANCE 1096-02-03 AND DETERMINING THE
URGENCY ORDINANCE EXEMPT FROM THE
CALIFORNIA ENVIRONMENTAL QUALITY ACT
WHEREAS, on April 18, 2002, the City of San Jacinto (“City”) approved Ordinance 1096-20-03, granting to Southern California Edison Company (“SCE”), its successors and assigns, the franchise to use and to construct and use for transmitting and distributing electricity for any and all purposes, poles, wires, conduits and appurtenances, including communication conduits and circuits, necessary or proper, therefore, in, along, across, upon, over and under the streets within the City, under and in accordance with the provisions of the Franchise Act of 1937; and
WHEREAS, Section 3 of Ordinance 1096-02-03 provides that the franchise shall remain in force and effect for the term of twenty (20) years from the effective date, unless sooner terminated; and
WHEREAS, Ordinance 1096-02-03 became effective on May 18, 2002, and is therefore set to expire on May 18, 2022; and
WHEREAS, the City needs additional time to consider and potentially negotiate new franchise terms; and
WHEREAS SCE provides an essential service in the City, and in order to ensure uninterrupted service by SCE while the City negotiates a new franchise and safeguard the public peace, health, safety, and welfare from the damage that could result from any interruption in SCE’s service, the City desires to extend the term of Ordinance 1096-02- 03 for one (1) year, to expire on May 18, 2023; and
WHEREAS, California Government Code Section 36937 empowers cities to adopt, by four-fifths vote, an urgency ordinance, which is necessary for the immediate preservation of the public peace, health or safety.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF SAN JACINTO, CALIFORNIA, DOES ORDAIN AS FOLLOWS:
SECTION 1. Incorporation of Recitals. The above recitals are true and correct and are incorporated herein by this reference.
SECTION 2. Ordinance 1096-02-03 granting to Southern California Edison Company, its successors and assigns, the franchise to use and to construct and use for transmitting and distributing electricity for any and all purposes, poles, wires, conduits and STATE OF CALIFORNIA ) ORDINANCE NO. 22-04
COUNTY OF RIVERSIDE )
CITY OF SAN JACINTO )
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2 appurtenances, including communication conduits and circuits, necessary or proper, therefore, in, along, across, upon, over and under the streets within the City, under and in accordance with the provisions of the Franchise Act of 1937, is hereby extended for one (1) year, to expire on May 18, 2023.
SECTION 3. Except as expressly amended, all other provisions of Ordinance 1096-02-03 shall remain unchanged. If any section, subsection, sentence, clause, phrase, or word of this Urgency Ordinance is for any reason held to be invalid or unconstitutional by the decision of any court of competent jurisdiction, such decision shall not affect the validity of the remaining portions of this Urgency Ordinance. The City Council hereby declares that it would have adopted this Urgency Ordinance, and each and every section, subsection, sentence, clause, or phrase not declared invalid or unconstitutional without regard to whether any portion or the Urgency Ordinance would be subsequently declared invalid or unconstitutional.
SECTION 4. Based on the entire record before the City Council and all written and oral evidence presented to the City Council, the City Council hereby finds that adoption and implementation of this Urgency Ordinance is not a “project” for purposes of the California Environmental Quality Act (CEQA), as that term is defined by CEQA guidelines (Guidelines) sections 15061(b)(3), and 15378(b)(5). The effect of the proposed extension will be to maintain the status quo. No new development will result from the proposed action. No impact to the physical environment will result. The City Council also alternatively finds that the adoption and implementation of this Urgency Ordinance is exempt from the provisions of CEQA as an administrative activity by the City that will not result in any direct or indirect physical change in the environment, per sections 15061(b)(3), and 15378(b)(5) of the CEQA Guidelines.
SECTION 5. Effective Date. This Urgency Ordinance shall become effective immediately following its adoption.
SECTION 6. Publication. The City Clerk shall certify to the adoption of this Urgency Ordinance. Not later than fifteen (15) days following the passage of this Urgency Ordinance, the Urgency Ordinance, or a summary thereof, along with the names of the City Council members voting for and against the Urgency Ordinance, shall be published in the Press Enterprise, a newspaper published and circulated in the City of San Jacinto, and thereupon and thereafter this Urgency Ordinance shall take effect and be in force according to law.
SECTION 7. Urgency Findings. The City Council finds that this Urgency Ordinance is necessary for the immediate preservation of the public peace, health, safety, and welfare. SCE performs an essential service in the City by providing and transmitting electricity throughout the City. Ordinance 1096-02-03, which granted the electricity franchise to SCE, is set to expire on May 18, 2022, and the City requires additional time to negotiate a new franchise. By adopting this Urgency Ordinance, the City Council is able to safeguard the public peace, health, safety, and welfare against the dangerous damage that would result from any interruption to the electricity service provided by SCE throughout the City.
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3 PASSED, APPROVED, AND ADOPTED at a regular meeting of the City Council of the City of San Jacinto held on this 19th day of April 2022, by the following vote of at least four-fifths of the City Council:
AYES:
NAYS:
ABSENT:
ABSTAIN:
CITY OF SAN JACINTO
____________________________
Crystal Ruiz, Mayor
ATTEST:
__________________________________
Julia Espinoza, Deputy City Clerk
APPROVED AS TO FORM:
BEST BEST & KRIEGER LLP
________________________
Michael J. Maurer, City Attorney
•
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4 CERTIFICATION
STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE) SS
CITY OF SAN JACINTO )
I, Julia Espinoza, Deputy City Clerk of the City of San Jacinto, California, do hereby certify that the foregoing Ordinance No. 22-04 was passed, approved, and adopted by the City Council of the City of San Jacinto, California, at a regular meeting of the City Council held on the 19th day of April 2022:
AYES:
NAYS:
ABSENT:
ABSTAINED:
WITNESS MY HAND AND SEAL THE 19th day of April 2022.
________________________________
Julia Espinoza, Deputy City Clerk
City of San Jacinto
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AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
SAN JACINTO, EXTENDING ORDINANCE 1096-02-03 AND
DETERMINING THE ORDINANCE EXEMPT FROM THE
CALIFORNIA ENVIRONMENTAL QUALITY ACT
WHEREAS, on April 18, 2002, the City of San Jacinto (“City”) approved Ordinance 1096-20-03, granting to Southern California Edison Company (“SCE”), its successors and assigns, the franchise to use and to construct and use, for transmitting and distributing electricity for any and all purposes, poles, wires, conduits and appurtenances, including communication conduits and circuits, necessary or proper therefore, in, along, across, upon, over and under the streets within the City, under and in accordance with the provisions of the Franchise Act of 1937; and
WHEREAS, Section 3 of Ordinance 1096-02-03 provides that the franchise shall remain in force and effect for the term of twenty (20) years from the effective date, unless sooner terminated; and
WHEREAS, Ordinance 1096-02-03 became effective on May 18, 2002, and is therefore set to expire on May 18, 2022; and
WHEREAS, the City needs additional time to consider and potentially negotiate new franchise terms; and
WHEREAS, SCE provides an essential service in the City, and in order to ensure uninterrupted service by SCE while the City negotiates a new franchise, the City desires to extend the term of Ordinance 1096-02-03 for one (1) year, to expire on May 18, 2023.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF SAN JACINTO, CALIFORNIA DOES ORDAIN AS FOLLOWS:
SECTION 1. Incorporation of Recitals. The above recitals are true and correct and are incorporated herein by this reference.
SECTION 2. Ordinance 1096-02-03, granting to Southern California Edison Company, its successors and assigns, the franchise to use and to construct and use, for transmitting and distributing electricity for any and all purposes, poles, wires, conduits and appurtenances, including communication conduits and circuits, necessary or proper therefore, in, along, across, upon, over and under the streets within the City, under and in accordance with the provisions of the Franchise Act of 1937, is hereby extended for one (1) year, to expire on May 18, 2023.
SECTION 3. Except as expressly amended, all other provisions of Ordinance 1096-02-03 shall remain unchanged. If any section, subsection, sentence, clause, phrase or word of this Ordinance is for any reason held to be invalid or unconstitutional STATE OF CALIFORNIA ) ORDINANCE NO. 22-05
COUNTY OF RIVERSIDE )
CITY OF SAN JACINTO )
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by the decision of any court of competent jurisdiction, such decision shall not affect the validity of the remaining portions of this Ordinance. The City Council hereby declares that it would have adopted this Ordinance, and each and every section, subsection, sentence, clause, or phrase not declared invalid or unconstitutional without regard to whether any portion or the Ordinance would be subsequently declared invalid or unconstitutional.
SECTION 4. Based on the entire record before the City Council, and all written and oral evidence presented to the City Council, the City Council hereby finds that adoption and implementation of this Ordinance is not a “project” for purposes of the California Environmental Quality Act (CEQA), as that term is defined by CEQA guidelines (Guidelines) sections 15061(b)(3), and 15378(b)(5). The effect of the proposed extension will be to maintain the status quo. No new development will result from the proposed action. No impact to the physical environment will result. The City Council also alternatively finds that the adoption and implementation of this Ordinance is exempt from the provisions of CEQA as an administrative activity by the City that will not result in any direct or indirect physical change in the environment, per sections 15061(b)(3), and 15378(b)(5) of the CEQA Guidelines.
SECTION 5. This Ordinance shall take effect thirty (30) days after the date of its adoption, and prior to the expiration of the fifteen (15) days from the passage thereof, the Ordinance or a summary of the Ordinance shall be published at least once in the Press Enterprise, a newspaper published and circulated in the City of San Jacinto, and thereupon and thereafter this ordinance shall take effect and be in force according to law.
INTRODUCED at a regular meeting of the City Council of the City of San Jacinto held on April 19, 2022, and PASSED, APPROVED AND ADOPTED this 3rd day of May, 2022, by the following vote:
AYES:
NAYS:
ABSENT:
ABSTAIN:
CITY OF SAN JACINTO
____________________________
Crystal Ruiz, Mayor
ATTEST:
__________________________________
Julia Espinoza, Deputy City Clerk
•
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\35015916.1
APPROVED AS TO FORM:
BEST BEST & KRIEGER LLP
________________________
Michael J. Maurer, City Attorney
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CERTIFICATION
STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE) SS
CITY OF SAN JACINTO )
I, Julia Espinoza, Deputy City Clerk of the City of San Jacinto, California, do hereby certify that the foregoing Ordinance No. 22-05 was introduced at a regular meeting of the City Council of the City of Jacinto on the 19th day of April 2022. Ordinance No. 22-05 was passed, approved, and adopted by the City Council of the City of San Jacinto, California, at a regular meeting of the City Council held on the 3rd day of May, 2022:
AYES:
NAYS:
ABSENT:
ABSTAINED:
WITNESS MY HAND AND SEAL THE 3rd day of May 2022.
________________________________
Julia Espinoza, Deputy City Clerk
City of San Jacinto
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Packet Pg. 157 Attachment: City of San Jacinto Ord 1096-02-03-c1 (Extending the Existing Franchise Granted to Southern California Edison Company April 19, 2022
TO: City Council
REQUESTED BY: Robert Johnson, City Manager
APPROVED BY: Robert A. Johnson, City Manager
SUBJECT: Civic Center Development
RECOMMENDATION:
The City Manager requests that the City Council provide direction to move forward with preparing a conceptual design, financing options, and a schedule of development, which would be returned to the City Council for further direction.
PROJECT:
On November 26, 2018, the City purchased the former Vosburg Hotel, and associated property, located at 333 South Ramona Boulevard at the "Five Points" intersection (totaling some 2.5 acres), for the purpose of developing a Civic Center to include city hall operations; city council chambers; associated meeting areas; a business development center; city/community events space; retail opportunities; and associated parking.
BACKGROUND:
The Vosburg Hotel and grounds has a rich history in San Jacinto. The hotel site dates back to the late 1800s and has served various other uses, including a restaurant, before falling into disrepair.
The Vosburg served the public from 1888 - 1990.
The Vosburg was the center of town, as well as a destination place, where throughout the years, celebrities would stay and recreate. It has ties to the Ramona Bowl and "Ramona," California's Official Outdoor Play and America's longest continuously running drama.
Back in the day, the Vosburg boasted of being a weekend and seasonal retreat for health seekers with short distances to lighted badminton courts, sun-deck, and card rooms, as well as two golf courses, swimming pools, and riding stables at Soboba and Gilman hot springs. It was considered an ideal spot for rest and relaxation in a quiet, pleasant atmosphere.
After two earthquakes and a massive fire, the Hotel went through many reconstructions and additions, changing owners throughout the years, ultimately falling into disrepair, and becoming an attractive nuisance.
The facility and grounds fell vacant for two and half decades, while the prior owner attempted to perform work without permits and was ultimately incarcerated for numerous fraudulent activities, which gave the City the opportunity to purchase the facility as stated in November 2018.
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Due to the cost to the City in considerable staff and attorney time working various and multiple code enforcement and building violations cases over the past two decades without receiving payments for the financial penalties of the previous owner, the City Council made the decision to purchase the property for the future development of a civic center.
DISCUSSION:
The City has seen other municipal governments purchase property (Temecula, Murrieta, Desert Hot Springs, among others) and make investments into the local economy by creating civic centers that provide opportunities for public activity, new business opportunities (retail/commercial/restaurants/entertainment), and a sense of "place." Thus, San Jacinto endeavors to create a "place" where people gather.
The City believed and continues to that to infuse new development on Main Street that the purchase and rehabilitation of the Vosburg property was/is essential. The City's intent was to purchase the 2.5-acre property to create a true Civic Center, which would be the entranceway to a revitalized Main Street.
The opportunity for the development of the 2.5-acre site has re-emerged by the City's focus on developing other city-owned properties on Main Street. In the past 18 months, the City has had serious developer interest in Main Street city-owned parcels and has taken steps to create more opportunities.
The site of the former Virginia Lee hotel, which sat vacant for some 12 years, was finally cleared of the facility that had been red-tagged due to imminent threat of structural failure. The building required some $300,000 - $500,000 of improvements due to a non-existent building foundation and unreinforced seismic/structural issues.
City Hall, which had been located at the site for many years, was moved from that site due to the building's issues in 2008. The site sat vacant, creating another attractive nuisance on Main Street for the past 12 years, until the City took action to remove its boarded-up, blighted building. The removal of the facility, which was a major impediment to new construction, has caught the eyes of the development community, as well as the City's conceptual design of a new retail/office/residential footprint aimed to bring new shopping/eating/entertainment, business office space, and potential residents to Main Street. The City is entertaining proposals to develop the nearly one-acre site.
On the north side of Main Street, the City has discussed opportunities with the developers regarding the vacant city-owned property located at 201 E. Main Street, as well as taken action to remove red-tagged buildings. Recently, the City acquired the building located at 163 E. Main Street and will be demolishing it, as well as removing the red-tagged building located at 173 E.
Main Street, to make way for new development opportunities.
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The progress has been slow due to numerous legal steps the City must take to provide current owners the opportunity to make improvements. It is much slower when the property owners are located out of the area and/or are unwilling to make improvements.
The Civic Center (CC) development would include a refurbishing of the approximately 26,000 square foot former hotel facility into a City Hall containing a reception area; public counter (planning, building, engineering, code enforcement, community development, finance, city clerk, etc.); meeting/conference rooms; city council chambers (which planning commission would use as well); and city staff offices/work areas.
The CC envisions an outdoor public space (front porch) for special event use, gathering opportunities, and meeting space, as well as a public art walkable area and landscaping. Total area for the CC purposes is roughly 1.49 acres.
The remaining 1.01 acres would be designed for a business/event center with a possible parking garage above it, and some 6,000 square feet of retail facing the San Jacinto Avenue side of the property.
The City Manager requests that the City Council provide direction to move forward with preparing a conceptual design, financing options, and a schedule of development, which would be returned to the City Council for further direction.
FISCAL IMPACT:
There is no impact to the current fiscal budget. The City Manager will return to request funding in the future for additional items related to the project.
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April 19, 2022
TO: City Council
REQUESTED BY: Julia Espinoza, Deputy City Clerk
APPROVED BY: Robert A. Johnson, City Manager
SUBJECT: 2022 City of San Jacinto Special Events Update RECOMMENDATION:
Staff recommends that the City Council receive a report of the upcoming City-sponsored special events.
DISCUSSION:
In March 2020, California’s Governor introduced and signed a Stay-At-Home Order for 30 days due to the increase of Covid-19 cases throughout the state. This prohibited large gatherings, such as special events and concerts, where more than ten individuals would be in attendance. While the Stay-At-Home Order was lifted in July 2020, large-scale events and concerts were still prohibited under the State’s Public Health Order, requiring social distancing and face-covering protocols.
With the State’s Public Healthy Order in place throughout 2020 & 2021, the City of San Jacinto canceled the Annual Independence Day Parade & Street Festival, the Kool August Nights Summer Concert Series, and the Annual State of the City.
On June 15th, 2021, public health restrictions, mandates, bans, and color-coded tiers came to an end, allowing the state of California to open for business, including the return of large-scale events and concert venues. Unfortunately, the June 15th opening date did not allow staff to properly prepare for the City’s large-scale events.
City staff plans to return to a full pre-COVID19 special event calendar that includes the Annual Independence Day Parade & Street Festival on Monday, July 4th, 2022, the Kool August Nights Summer Concert Series (Wednesday nights in August), and the Annual State of the City.
As the City Council has requested an update on special events, Tara Magner, Economic Development & Special Projects Administrator, will be providing a report to the City Council on the calendar of events and detailing each event.
FISCAL IMPACT:
There is minimal fiscal impact for the remainder of the FY2021-2022, as these events will be budgeted for in the upcoming FY2022/2023 budget.
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