San Jacinto City Council
October 18, 2022

AGENDA

CITY COUNCIL - REGULAR MEETING
TUESDAY, OCTOBER 18, 2022
5:30 PM CLOSED SESSION
6:30 PM OPEN SESSION

COMMUNITY CENTER
625 S. PICO AVENUE
SAN JACINTO, CA 92583
951-487-7330
City of San Jacinto Page 1 Updated 10/13/2022 6:13 PM

CRYSTAL RUIZ, MAYOR

PHIL AYALA, MAYOR PRO TEM

MICHAEL HEATH, COUNCILMEMBER

BRIAN HAWKINS, COUNCILMEMBER

ALONSO LEDEZMA, 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 City Clerk. Participants viewing the Livestream will not have a comment option.

For those wishing to email public comments for the October 18, 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 October 18, 2022, may only 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 951-487-7330 ext. 339. 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 10/13/2022 6:13 PM

1. ORGANIZATION

1.1. Public Comments on Closed Session Items

1.2. Closed Session

1.2.1. CONFERENCE WITH LEGAL COUNSEL - REAL PROPERTY NEGOTIATIONS (Government Code § 54956.8)
Property APNs: 437-045-020, 437-072-004, -005, -006, -009, 010, 437-046-014 City Negotiators: Rob Johnson, City Manager; Michael Maurer, City Attorney Under Negotiation: Price and Terms

1.3. Closed Session Report

1.4. Roll Call

1.5. Invocation

1.6. Pledge of Allegiance

1.7. Special Presentation(s)/Recognition(s)

1.7.1. Proclamation for Code Enforcement Officer Appreciation Week

1.8. Mayor/Council Member Reports

1.9. Late Items

2. PUBLIC COMMENTS

3. CONSENT CALENDARS

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 October 4, 2022 RECOMMENDATION:

Staff recommends that the City Council approve the City Council Regular Meeting Minutes of October 4, 2022.

Department: City Clerk

3.A.3. Warrants and Disbursements - September 2022
RECOMMENDATION:

Staff recommends that the City Council review and approve Warrants and Disbursements for the period of September 2022 in the amount of $5,660,160.47.

Department: Finance
City of San Jacinto Page 3 Updated 10/13/2022 6:13 PM

3.A.4. Continuing Appropriations - FY 2022-23 Budget Adjustment RECOMMENDATION:

Staff recommends that the City Council approve a continuing appropriation decrease of $1,748,300 from originally designated fund balances for construction-in-progress projects encumbered as of June 30, 2022, into the FY 2022-23 Budget.

Department: Finance

3.A.5. San Jacinto Power 2022 Integrated Resource Plan
RECOMMENDATION:

Staff recommends the City Council adopt Resolution No. 3956, approving the San Jacinto Power 2022 Integrated Resource Plan.

Department: Finance

3.A.6. Update on Emergency Replacement of Water Main Line on Artesia Street, between N. Jordan Avenue and N. Algonia Avenue
RECOMMENDATION:

Staff recommends that the City Council:

1. RECEIVE AND FILE the report on the emergency replacement of the water main line on Artesia Street between N. Jordan Avenue and N. Alognia Avenue; and

2. DETERMINE that there is a need to continue the emergency action pursuant to San Jacinto Municipal Code §3.08.070(B)(1)
Department: Water

4. PUBLIC HEARINGS

4.1. Annexation of Territory commonly known as Century Communities 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. 7

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 No. 3954, calling a Special Election and 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 No. 3955, declaring the results of a Special Annexation City of San Jacinto Page 4 Updated 10/13/2022 6:13 PM
Landowner Election and directing the recording of an amended Notice of Special Tax Lien.

5. INTRODUCE Ordinance No. 22-17, levying a Special Tax within CFD 2020-1, including Annexation No. 7, 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. 7
(TAX ZONE NO. 8), INTO SAN JACINTO COMMUNITY FACILITIES DISTRICT NO. 2020-1.

Department: Finance

4.2. 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. 66
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 No. 3952, 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 No. 3953, declaring the results of a Special Annexation Landowner Election and directing the recording of an amended Notice of Special Tax Lien.

5. INTRODUCE Ordinance No. 22-16 for a first reading and levying a Special Tax within CFD 2003-1, including Annexation No. 66:

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
Department: Finance
City of San Jacinto Page 5 Updated 10/13/2022 6:13 PM

5. DISCUSSION ITEMS

5.1. Approval of Tract Map No. 37229, Century Communities of California, LLC RECOMMENDATION:

Approve Tract Map 37229, for Century Communities of California, LLC Department: City Clerk

5.2. Approval of Tract Map No. 37230, Century Communities of California, LLC RECOMMENDATION:

Staff recommends that the City Council approve Tract Map 37230, for Century Communities of California, LLC.

Department: City Clerk

6. CITY MANAGER UPDATE

7. FUTURE REQUESTS FROM CITY COUNCIL TO STAFF

8. 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 Avenue, San Jacinto, CA 92583.

I, Julia Espinoza, City Clerk of the City of San Jacinto, do hereby certify that I caused to be posted the foregoing agenda this 13th day of October 2022 as requested by law.

Julia Espinoza, City Clerk
October 18, 2022
TO: City Council
REQUESTED BY: Cheryl Link, Deputy City Clerk
APPROVED BY: Robert A. Johnson, City Manager
SUBJECT: Regular Minutes of October 4, 2022
RECOMMENDATION:

Staff recommends that the City Council approve the City Council Regular Meeting Minutes of October 4, 2022.

ATTACHMENTS:

October 4, 2022 Regular Meeting Minutes

3.A.2
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ACTION MINUTES
CITY COUNCIL – REGULAR MEETING
TUESDAY, OCTOBER 04, 2022
6:30 PM OPEN SESSION
LIVE STREAM LINK:
www.sanjacintoca.gov

COMMUNITY CENTER
625 S. PICO AVENUE
SAN JACINTO, CA 92583
951-487-7330

1. ORGANIZATION
Mayor Crystal Ruiz called the meeting to order at 6:30 pm.

1.1 Roll Call
City Clerk Julia Espinoza conducted the roll call:

Present: Mayor Crystal Ruiz, Mayor Pro Tem Phil Ayala, Councilmember Brian Hawkins, and Councilmember Alonso Ledezma

Absent: Councilmember Heath
M/S/C (Ruiz/Ledezma) moved to excuse the absence of Councilmember Heath.

Motion carried 4/0.

Ayes: Ledezma, Hawkins, Ayala, Ruiz
Nays: None

Absent: Heath
Abstain: None
M/S/C (Ruiz/Hawkins) moved to excuse Mayor Pro Tem Ayala’s partial absence at the September 20, 2022 Council Meeting. Motion carried 3/0/1/1 Ayes: Ledezma, Hawkins, Ruiz
Nays: None

Absent: Heath
Abstain: Ayala

CRYSTAL RUIZ, MAYOR

PHIL AYALA, MAYOR PRO TEM

ALONSO LEDEZMA, COUNCILMEMBER

MICHAEL HEATH, COUNCILMEMBER

BRIAN HAWKINS, COUNCILMEMBER

3.A.2.a
Packet Pg. 7
Attachment: October 4, 2022 Regular Meeting Minutes (Regular Minutes of October 4, 2022)

City Council Regular Meeting Action Minutes October 4, 2022

1.2 Invocation
Councilmember Hawkins gave the invocation.

1.3 Pledge of Allegiance
Mayor Pro Tem Ayala led the Pledge of Allegiance.

1.4 Special Presentation(s)/Recognitions(s)
There were no presentations.

1.5 Mayor/Council Member Reports/Discussions
Councilmembers provided their reports.

1.6 Late Items
There were no late items.

2. PUBLIC COMMENTS
There was one public comments:
 Marianne Derouin

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 September 20, 2022/City Clerk/Approved

3.A.3. Treasurers’s Report at August 31, 2022/Finance Department/Approved

3.A.4. Update on Emergency Replacement of Water Main Line on Artesia Street, between N. Jordan Avenue and N. Algonia Avenue/Water Department/Approved
M/S/C (Ledezma/Hawkins) moved to approve the Consent Calendar. Motion carried 4/0.

Ayes: Hawkins, Ledezma, Ayala, Ruiz
Nays: None

Absent: Heath
Abstain: None

3.A.2.a
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Attachment: October 4, 2022 Regular Meeting Minutes (Regular Minutes of October 4, 2022)

City Council Regular Meeting Action Minutes October 4, 2022

4. CITY MANAGER UPDATE
City Manager Rob Johnson will present the update at the October 18, 2022 City Council meeting.

5. FUTURE REQUESTS FROM CITY COUNCIL TO STAFF
Councilmember Hawkins requested that the City become a sanctuary city for life.

Mayor Pro Tem Ayala requested an update on the construction project at Sanderson Avenue and Ramona Expressway.

Councilmember Ledezma requested an update on the Main Street properties.

Mayor Ruiz requested an update on all Capital Improvement Projects for the City.

6. ADJOURNMENT
With no further business before the City Council, Mayor Ruiz adjourned the City Council's Regular Meeting at 6:44 pm.

CITY OF SAN JACINTO:
________________________
Crystal Ruiz, Mayor
ATTEST:
________________________
Julia Espinoza, City Clerk
Approved as read:

Approved as amended:

3.A.2.a
Packet Pg. 9
Attachment: October 4, 2022 Regular Meeting Minutes (Regular Minutes of October 4, 2022) October 18, 2022
TO: City Council
REQUESTED BY: Erika Gomez, Finance Director
APPROVED BY: Robert A. Johnson, City Manager
SUBJECT: Warrants and Disbursements - September 2022
RECOMMENDATION:

Staff recommends that the City Council review and approve Warrants and Disbursements for the period of September 2022 in the amount of $5,660,160.47.

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: #138827-139183 Various 3,056,315.11
Payroll: Pay Period # 18 #253707-253713 09/08/2022 222,164.18 Includes Warrants, Direct Deposits, Taxes, Garnishments Payroll: Pay Period # 19 #253714-253723 09/22/2022 210,778.82 Includes Warrants, Direct Deposits, Taxes, Garnishments Electronic Funds Various 2,170,902.36
Total Disbursements – Period of September 1-30, 2022 $ 5,660,160.47

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 September 30, 2022

3.A.3
Packet Pg. 10
Warrant Register
City of San Jacinto 09/30/2022

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
138827 9/2/2022 All american fence co. 82522 Remove & repair fence 025-7100-410.34-05 2,790.00 4,360.00 82522 Remove & repair fence 010-7100-410.33-10 1,570.00 138828 9/2/2022 Alliance diesel, inc. 3503 Oil change 055-4170-450.33-50 789.89 789.89 138829 9/2/2022 American forensic nurses, inc. 76266 1 blood draw 010-3100-431.34-05 61.22 489.76 76265 5 blood draws 010-3100-431.34-05 306.10
76317 2 blood draws 010-3100-431.34-05 122.44
138830 9/2/2022 Anady's trophies, inc. 117868 Volunteer memorial plates 010-3100-431.21-10 23.93 23.93 138831 9/2/2022 Aramark uniform service 5880080077 Floor mats 010-4200-410.34-05 50.87 347.44 5880080073 Uniform service 010-7101-410.21-35 9.91
5880080073 Uniform service 010-7100-410.21-35 42.15
5880080087 Uniform service 010-4150-410.21-35 101.61
5880080094 Uniform service 010-4140-410.21-35 41.11
5880080094 Uniform service 055-4170-450.21-35 39.64
5880080094 Uniform service 050-9000-450.21-35 62.15
138832 9/2/2022 B & w pipe & supply 171354 Straw hats 010-4140-410.21-35 37.61 151.97 171387 Parts & supplies 308-8831-500.34-05 114.36
138833 9/2/2022 Babcock laboratories, inc. CH21913-0278 Coliforms by mmo/mug&hpc 050-9000-450.30-90 84.00 84.00 138834 9/2/2022 Bauer compressors, inc 0000295355 Range finders & lanyards 010-3200-431.40-45 8,344.39 16,688.78 0000295355 Range finders & lanyards 034-3200-431.50-10 8,344.39 138835 9/2/2022 Bio-tox laboratories, inc. 43086 Analysis 010-3100-431.34-05 1,263.00 1,992.83 43260 Analysis 010-3100-431.34-05 338.90
43208 Analysis 010-3100-431.34-05 262.10
43207 Analysis 010-3100-431.34-05 128.83
138836 9/2/2022 Cellebrite, inc INVUS241771 Training 010-3100-431.31-20 3,850.00 7,700.00 INVUS241763 Training 010-3100-431.31-20 3,850.00
138837 9/2/2022 Center for hearing health, inc 19554 Annual audiometric tstng 010-1210-412.30-90 1,105.00 1,105.00 138838 9/2/2022 Central county united way UNITEDWAY083022 August 2022 contributions 085-0000-202.21-80 14.00 14.00 138839 9/2/2022 Charter communications holdings,llc0604517081122 Internet service 017-2290-418.34-20 796.20 796.20 138840 9/2/2022 Clark's towing and recovery S7881 Evidence tow 010-3100-431.30-90 967.50 1,422.50

3.A.3.a
Packet Pg. 11
Attachment: Warrant Register September 30, 2022 (Warrants and Disbursements - September 2022) Warrant Register
City of San Jacinto 09/30/2022

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
138840 9/2/2022 Clark's towing and recovery S7891 Evidence tow 010-3100-431.30-90 190.00 1,422.50 S7893 Evidence tow 010-3100-431.30-90 177.50
S7901 Evidence tow 010-3100-431.30-90 87.50
138841 9/2/2022 Corky's pest control, inc. 3180643 6 week service 010-3100-431.34-05 125.00 125.00 138842 9/2/2022 Crime scene cleaners 20220801 Biohazard clean up 010-3100-431.34-05 250.00 250.00 138843 9/2/2022 Crossflow distributing, inc. 7C2-A081722 Drinking water delivery 010-3100-431.21-10 66.00 109.50 7C2-10B081722 Drinking water delivery 010-2500-425.21-10 43.50 138844 9/2/2022 Cwea CWEA082322 Membership renewal 050-9000-450.31-20 202.00 202.00 138845 9/2/2022 D.m.c. tree care, inc 2119 Tree limb removal 025-7252-410.34-05 200.00 2,000.00 2118 Tree removal 025-7251-410.34-05 1,800.00
138846 9/2/2022 Eastern municipal water district EMWD083022 Utility water services 010-7100-410.35-10 35.72 13,507.77 EMWD083022 Utility water services 025-7100-410.35-10 1,132.33 EMWD083022 Utility water services 025-7250-410.35-10 403.44 EMWD083022 Utility water services 303-8831-500.35-10 6.65 EMWD083022 Utility water services 304-8831-500.35-10 2.71 EMWD083022 Utility water services 305-8831-500.35-10 318.74 EMWD083022 Utility water services 307-8831-500.35-10 6.94 EMWD083022 Utility water services 310-8831-500.35-10 239.68 EMWD083022 Utility water services 311-8831-500.35-10 3,593.17 EMWD083022 Utility water services 317-8831-500.35-10 2.71 EMWD083022 Utility water services 321-8831-500.35-10 713.28 EMWD083022 Utility water services 323-8831-500.35-10 19.52 EMWD083022 Utility water services 326-8831-500.35-10 1,531.94 EMWD083022 Utility water services 331-8831-500.35-10 338.44 EMWD083022 Utility water services 334-8831-500.35-10 40.34 EMWD083022 Utility water services 338-8831-500.35-10 561.92 EMWD083022 Utility water services 339-8831-500.35-10 36.90 EMWD083022 Utility water services 346-8831-500.35-10 292.23 EMWD083022 Utility water services 351-8831-500.35-10 659.70

3.A.3.a
Packet Pg. 12
Attachment: Warrant Register September 30, 2022 (Warrants and Disbursements - September 2022) Warrant Register
City of San Jacinto 09/30/2022

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
138846 9/2/2022 Eastern municipal water district EMWD083022 Utility water services 376-8831-500.35-10 3,571.19 13,507.77 EMWD083022 Utility water services 353-8831-500.35-10 0.22 138847 9/2/2022 Empire welding supply, inc. 12265 Battery & hat 010-7100-410.21-12 62.67 62.67 138848 9/2/2022 Employment screening services, inc47958540590 Screening services 010-1210-412.30-90 18.00 18.00 138849 9/2/2022 Engie services (formerly opterra) 90045888 Mv fees july 2022 050-9000-450.34-05 704.01 2,699.26 90045888 Om fees july 2022 050-9000-450.34-05 1,995.25
138850 9/2/2022 Esgil-safebuilt, llc 81067 Prof svcs july 2022 011-3300-431.30-90 2,804.25 2,804.25 138851 9/2/2022 Executive image landscape & maint751 Valve checks july 2022 050-9000-450.34-05 12.00 1,110.00 751 Valve checks july 2022 320-8831-500.34-05 198.00
751 Valve checks july 2022 025-7251-410.34-05 126.00
751 Valve checks july 2022 025-7250-410.34-05 42.00
751 Valve checks july 2022 025-7252-410.34-05 78.00
751 Valve checks july 2022 025-7252-410.34-05 30.00
751 Valve checks july 2022 025-7252-410.34-05 24.00
751 Valve checks july 2022 025-7252-410.34-05 102.00
751 Valve checks july 2022 025-7250-410.34-05 54.00
751 Valve checks july 2022 334-8831-500.34-05 18.00
751 Valve checks july 2022 316-8831-500.34-05 12.00
751 Valve checks july 2022 010-7100-410.34-05 24.00
751 Valve checks july 2022 319-8831-500.34-05 18.00
751 Valve checks july 2022 388-8831-500.34-05 6.00
751 Valve checks july 2022 025-7252-410.34-05 162.00
751 Valve checks july 2022 025-7252-410.34-05 30.00
751 Valve checks july 2022 025-7252-410.34-05 42.00
751 Valve checks july 2022 025-7252-410.34-05 60.00
751 Valve checks july 2022 025-7250-410.34-05 72.00
138852 9/2/2022 Fedex corporation 7-863-50512 Freight 065-0000-211.21-02 34.67 69.33 7-863-50512 Freight 065-0000-211.21-02 34.66
138853 9/2/2022 Fm lock and safe,inc. 98892 Duplicate keys 010-3100-431.33-10 13.59 13.59

3.A.3.a
Packet Pg. 13
Attachment: Warrant Register September 30, 2022 (Warrants and Disbursements - September 2022) Warrant Register
City of San Jacinto 09/30/2022

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
138854 9/2/2022 Frontier communications FRONTIER082922Telephone services 010-6500-425.35-16 53.53 53.53 138855 9/2/2022 Hemet valley tool, inc. 165042 Light tower 010-7100-410.33-30 186.29 186.29 138856 9/2/2022 Home depot credit services 2011145 Parts & supplies 025-7251-410.34-05 136.98 136.98 138857 9/2/2022 Inland empire landscape, inc. 39292 Irrigation repairs 359-8831-500.34-05 240.00 2,739.00 39292 Irrigation repairs 330-8831-500.34-05 240.00
39292 Irrigation repairs 332-8831-500.34-05 135.00
39292 Irrigation repairs 311-8831-500.34-05 21.00
39292 Irrigation repairs 376-8831-500.34-05 525.00
39292 Irrigation repairs 345-8831-500.34-05 130.00
39292 Irrigation repairs 349-8831-500.34-05 63.00
39292 Irrigation repairs 326-8831-500.34-05 90.00
39292 Irrigation repairs 353-8831-500.34-05 80.00
39292 Irrigation repairs 363-8831-500.34-05 45.00
39292 Irrigation repairs 355-8831-500.34-05 45.00
39292 Irrigation repairs 010-7100-410.34-05 14.00
39292 Irrigation repairs 025-7100-410.34-05 466.00
39292 Irrigation repairs 303-8831-500.34-05 310.00
39292 Irrigation repairs 346-8831-500.34-05 90.00
39292 Irrigation repairs 329-8831-500.34-05 50.00
39292 Irrigation repairs 343-8831-500.34-05 75.00
39292 Irrigation repairs 308-8831-500.34-05 120.00
138858 9/2/2022 Inland water works supply co. S1057056.001 Macro hp coupling 050-9000-450.33-30 3,795.33 3,795.33 138859 9/2/2022 Iron mountain inc. GWLC939 Storage period sept 2022 010-2500-425.30-90 375.77 375.77 138860 9/2/2022 J & m air conditioning (dba) I-27912-1 Clean fire damper 010-2500-425.33-10 180.00 180.00 138861 9/2/2022 Jim's backflow service JIMS082522A Backflow test 359-8831-500.34-05 50.00 1,120.95 JIMS082522B Backflow test 305-8831-500.34-05 50.00
JIMS082522C Backflow test & repair 338-8831-500.34-05 125.00 JIMS082522D Backflow test 338-8831-500.34-05 50.00
JIMS082522E Backflow test 338-8831-500.34-05 50.00

3.A.3.a
Packet Pg. 14
Attachment: Warrant Register September 30, 2022 (Warrants and Disbursements - September 2022) Warrant Register
City of San Jacinto 09/30/2022

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
138861 9/2/2022 Jim's backflow service JIMS082522F Backflow test 306-8831-500.34-05 50.00 1,120.95 JIMS082522G Backflow test 331-8831-500.34-05 50.00
JIMS082522H Backflow test 345-8831-500.34-05 50.00
JIMS082622 Backflow test 327-8831-500.34-05 50.00
JIMS082522I Backflow test 346-8831-500.34-05 50.00
JIMS082522J Backflow test 321-8831-500.34-05 50.00
JIMS082522K Backflow test 343-8831-500.34-05 50.00
JIMS082522L Backflow test 362-8831-500.34-05 50.00
JIMS082522M Backflow test 339-8831-500.34-05 50.00
JIMS081822 Backflow tests 010-7100-410.33-10 115.00
JIMS082222 Backflow test & repair 309-8831-500.34-05 230.95 138862 9/2/2022 Johnson, lucy JOHNSON082522Reimburse travel expenses 010-1701-417.31-20 130.94 130.94 138863 9/2/2022 Martinez, ramon MARTINEZ082522Reimburse work boots 055-4170-450.21-35 233.76 233.76 138864 9/2/2022 Mccall's meters, inc. 35109 Meter repair 050-9000-450.33-30 2,140.97 2,485.84 35118 Meter repair 050-9000-450.33-30 344.87
138865 9/2/2022 O'reilly auto parts,inc. 5531-238881 Wiper fluid 050-9000-450.33-50 6.30 6.30 138866 9/2/2022 Online information services, inc. 1140453 Utility exchange reports 050-1400-414.34-05 66.80 133.60 1140453 Utility exchange reports 055-1400-414.34-05 66.80 138867 9/2/2022 Overnight industrial supply,inc. 23427 Cleaning supplies 010-4200-410.33-10 429.24 429.24 138868 9/2/2022 Pins and needles embroidery 14261 City logo shirts 011-1700-417.21-10 108.48 293.08 14258 City logo shirts 010-1110-411.21-10 184.60
138869 9/2/2022 Press enterprise 0000547981 Legal advertising 011-1700-417.36-25 1,184.30 5,598.57 0000547981 Legal advertising 065-0000-211.21-02 574.40
0000547981 Legal advertising 010-1110-411.36-25 471.97
0000547981 Legal advertising 010-1110-411.36-25 2,069.92 0000547981 Legal advertising 065-0000-211.21-02 637.10
0000547981 Legal advertising 187-9700-470.30-90 660.88
138870 9/2/2022 R.a.rispalje construction 498 Remove & replace old door 025-7100-410.34-05 3,920.00 8,918.50 497 Install drinking fountain 362-8831-500.34-05 4,998.50

3.A.3.a
Packet Pg. 15
Attachment: Warrant Register September 30, 2022 (Warrants and Disbursements - September 2022) Warrant Register
City of San Jacinto 09/30/2022

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
138871 9/2/2022 Ramon's plumbing RAMONS082322Install 40 gal wtr heater 010-3100-431.33-10 1,516.55 1,516.55 138872 9/2/2022 Rightway site services, inc. 309230 Rental 8/17/22-9/13/22 010-3100-431.34-50 102.08 556.13 308710 Rental 8/16/22-9/12/22 010-4200-410.34-05 454.05 138873 9/2/2022 Riverside county clerk REC082922 Map recordation 400-0000-229.07-00 29.00 58.00 REC082922 Map recordation 033-0000-229.07-00 29.00
138874 9/2/2022 Riverside county department of IN0454581 Renew health permit 010-8400-425.34-05 192.00 192.00 138875 9/2/2022 Riverside county info technology PE0000000468 3 set july 2022 024-3100-431.34-05 466.02 466.02 138876 9/2/2022 Riverside county sheriff departmentSH0000040840 Rms/clets 7/1/22-6/30/22 010-3100-431.34-07 87,287.00 87,287.00 138877 9/2/2022 Roger nelson WATER081822 Refund water deposit 050-0000-229.08-70 82.32 82.32 138878 9/2/2022 Romeril plumbing & hardware 17989 Coupling 010-4140-410.21-12 3.80 3.80 138879 9/2/2022 Southern california edison SCE082922 Electricity services 010-4150-410.35-14 50.28 68.95 SCE082922 Electricity services 343-8831-500.35-14 18.67 138880 9/2/2022 Staples business advantage, inc. 3514750778 Office supplies 010-2500-425.21-10 11.19 1,222.90 3514750780 Wrst bands-kool aug night 010-2510-425.40-33 15.11 3514750782 Wrst bands-kool aug night 010-2510-425.40-33 39.12 3514750782 Office supplies 010-2500-425.21-10 444.99
3514750784 Office supplies 010-3100-431.21-10 235.22
3514750786 Office supplies 010-2500-425.21-10 247.75
3514750787 Office supplies 010-4200-410.21-10 229.52
138881 9/2/2022 Staples credit plan - ch 9908459435 Office supplies 010-1110-411.21-10 70.68 86.29 9980671321 Office supplies 010-2500-425.21-10 215.83
9980537928 Office supplies 010-1200-412.21-10 80.46
9980537928 Office supplies 010-1200-412.21-10 51.64
9980537928 Office supplies 010-2500-425.21-10 285.79
9841738359 Office supplies 010-1110-411.21-10 45.38
OVERPYMT 135976 Apply to inv 9908459435 010-1110-411.21-10 -70.68 OVERPYMT 135976 Apply to inv 9980671321 010-2500-425.21-10 -215.83 OVERPYMT 135976 Apply to inv 9980537928 010-1200-412.21-10 -132.10 OVERPYMT 135976 Apply to inv 9980537928 010-2500-425.21-10 -3.26

3.A.3.a
Packet Pg. 16
Attachment: Warrant Register September 30, 2022 (Warrants and Disbursements - September 2022) Warrant Register
City of San Jacinto 09/30/2022

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
138881 9/2/2022 Staples credit plan - ch OAC-000000065Apply to inv 9980537928 010-2500-425.21-10 -282.53 86.29 OAC-000000065Apply to inv 9841738359 010-1110-411.21-10 -45.38 OAC-000000065Apply to inv 9843005168 010-2500-425.21-10 -55.99 OAC-000000066Apply to inv 9843005168 010-2500-425.21-10 -49.78 OAC-000000066Apply to inv 9842798920 010-1110-411.21-10 -70.68 OAC-000000066Apply to inv 9842798920 010-1200-412.21-10 -30.44 OAC-000000066Apply to inv 9842798920 010-3320-431.21-10 -10.86 OAC-000000066Apply to inv 9842798920 010-1400-414.21-10 -30.36 OAC-000000063Apply to inv 9842798920 010-1400-414.21-10 -52.27 OAC-000000063Apply to inv 9842798920 050-9000-450.21-10 -63.34 OAC-000000062Apply to inv 9842798920 050-9000-450.21-10 -44.48 9842678121 Office supplies 010-1100-411.21-10 20.76
9842678121 Office supplies 010-2500-425.21-10 35.28
9843005168 Office supplies 010-2500-425.21-10 105.77
9842798920 Office supplies 010-1110-411.21-10 70.68
9842798920 Office supplies 010-1200-412.21-10 30.44
9842798920 Office supplies 010-3320-431.21-10 10.86
9842798920 Office supplies 010-1400-414.21-10 82.63
9842798920 Office supplies 050-9000-450.21-10 138.07
138882 9/2/2022 Sullens, preston SULLENS080422Reimburse work pants 010-4140-410.21-35 108.50 325.46 SULLENS080422Reimburse work pants 010-4150-410.21-35 108.48 SULLENS080422Reimburse work pants 010-7100-410.21-35 108.48 138883 9/2/2022 Sunrise at parkhill Z22-063022 Reimburse 50% sce 322-8831-500.35-14 104.19 1,323.90 Z22-063022 Reimburse 50% emwd 322-8831-500.35-10 1,167.44 Z22-083022 Reimburse 50% sce 322-8831-500.35-14 52.27
138884 9/2/2022 Talley metal fabrication,inc. 34791 Custom plate 376-8831-500.34-05 50.00 50.00 138885 9/2/2022 Talley metal supply, inc. 58663 Wheel box & sleeve anchor 025-7100-410.34-05 18.34 18.34 138886 9/2/2022 The altum group 7842 Prof fees through 7/25/22 065-0000-211.21-02 475.00 1,330.00 7843 Prof fees through 7/25/22 065-0000-211.21-02 47.50

3.A.3.a
Packet Pg. 17
Attachment: Warrant Register September 30, 2022 (Warrants and Disbursements - September 2022) Warrant Register
City of San Jacinto 09/30/2022

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
138886 9/2/2022 The altum group 7844 Prof fees through 7/25/22 065-0000-211.21-02 807.50 1,330.00 138887 9/2/2022 The thomsen company, inc. 2022-030 Reviews & plan check 065-0000-201.06-45 247.50 247.50 138888 9/2/2022 Thermo scientific portable INV136118 Trunarc unlimited warrnty 010-3100-431.40-45 91,141.20 91,141.20 138889 9/2/2022 Tony's tires TONYSTIRE082422 Tire patches 050-9000-450.33-50 25.00 25.00 138890 9/2/2022 Uline 152646046 First aid kits 010-4200-410.21-35 96.65 96.65 138891 9/2/2022 Usa blue book 090536 Air release valve 050-9000-450.33-30 220.71 1,300.80 090842 3/4" meter fitting 050-9000-450.33-30 182.86
090755 Air release valve 050-9000-450.33-30 691.76
083191 Insulated probe 010-4140-410.21-12 205.47
138892 9/2/2022 Verizon wireless 9913546086 Telephone services 010-1100-411.35-17 215.26 2,946.54 9913546086 Telephone services 010-1200-412.35-17 98.44
9913546086 Telephone services 011-1700-417.35-17 148.16 9913546086 Telephone services 010-3100-431.35-17 247.72 9913546086 Telephone services 011-3300-431.35-17 66.69
9913546086 Telephone services 010-3320-431.35-17 335.25 9913546086 Telephone services 010-4140-410.35-17 124.34 9913546086 Telephone services 010-4150-410.35-17 91.47
9913546086 Telephone services 010-4200-410.35-17 84.69
9913546086 Telephone services 010-7100-410.35-17 132.45 9913546086 Telephone services 010-7101-410.35-17 8.46
9913546086 Telephone services 017-2290-418.35-17 176.16 9913546086 Telephone services 050-9000-450.35-17 257.46 9913546086 Telephone services 055-4170-450.35-17 93.45
9913546086 Telephone services 010-1110-411.35-17 96.61
9913546086 Equipment 010-1110-411.21-80 708.13
9913546086 Telephone services 010-2500-425.35-17 61.80
138893 9/2/2022 Xerox financial services 3438591 Copier lease 8/7-9/6/22 010-4200-410.34-05 437.04 2,823.41 3438591 Copier lease 8/7-9/6/22 010-3100-431.34-05 571.35 3438591 Copier lease 8/7-9/6/22 010-2500-425.34-05 1,815.02

3.A.3.a
Packet Pg. 18
Attachment: Warrant Register September 30, 2022 (Warrants and Disbursements - September 2022) Warrant Register
City of San Jacinto 09/30/2022

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
138894 9/2/2022 2 hot uniforms, inc 3676 Explorer polo shirts 065-0000-229.09-13 684.36 684.36 138895 9/9/2022 Aarvig & associates, apc 120813 Defense costs 020-2200-419.30-90 4,044.62 4,044.62 138896 9/9/2022 All american asphalt corp. 1113947 Asphalt 010-4150-410.21-12 410.79 410.79 138897 9/9/2022 Aramark uniform service 5880085612 Uniform service 010-7101-410.21-35 9.91 245.83 5880085612 Uniform service 010-7100-410.21-35 42.15
5880085632 Uniform service 010-4140-410.21-35 41.10
5880085632 Uniform service 055-4170-450.21-35 39.64
5880085632 Uniform service 050-9000-450.21-35 62.16
5880085614 Floor mats 010-4200-410.34-05 50.87
138898 9/9/2022 B & w pipe & supply 171476 Plumbing supplies 025-7100-410.34-05 876.19 876.19 138899 9/9/2022 Babcock laboratories, inc. CH22277-0278 Coliforms by mmo/mug&hpc 050-9000-450.30-90 84.00 84.00 138900 9/9/2022 Boot barn inc. INV00190966 Work boots 010-7100-410.21-35 225.10 508.92 INV00190967 Work boots 010-7100-410.21-35 283.82
138901 9/9/2022 Bordin semmer llp 9 Defense costs 020-2200-419.30-90 3,511.62 3,511.62 138902 9/9/2022 Ced - san jacinto, inc. 0954-1013416 Midget fuses 010-4140-410.21-12 27.99 27.73 0954-1013416 Tax not charged @ 8.75% 010-0000-201.20-45 -0.26 138903 9/9/2022 Dangelo co inc. S1479535.001 16" pvc pipe 050-9000-450.21-12 2,307.14 2,307.14 138904 9/9/2022 Daudert, brianna DAUDERT090622Reimburse h/d/v expenses 010-2500-425.11-90 140.00 140.00 138905 9/9/2022 Dave's hauling co, inc 8252022B Street clean up 025-7250-410.34-05 250.00 800.00 8252022A Street clean up 025-7250-410.34-05 550.00
138906 9/9/2022 Dewey pest control inc. 15338135 Sept 2022 services 010-2500-425.34-05 56.00 121.00 15364252 Sept 2022 services 034-3200-431.34-05 65.00
138907 9/9/2022 Ewing incorporation 17644543 Supplies 010-7100-410.21-12 1,333.49 1,333.49 138908 9/9/2022 Executive image landscape & maint781 Maintenance august 2022 025-7250-410.34-05 84.00 29,433.00 781 Maintenance august 2022 010-7100-410.34-05 306.00
781 Maintenance august 2022 025-7250-410.34-05 66.00
781 Maintenance august 2022 025-7250-410.34-05 66.00
781 Maintenance august 2022 010-7100-410.34-05 66.00

3.A.3.a
Packet Pg. 19
Attachment: Warrant Register September 30, 2022 (Warrants and Disbursements - September 2022) Warrant Register
City of San Jacinto 09/30/2022

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
138908 9/9/2022 Executive image landscape & maint781 Maintenance august 2022 025-7250-410.34-05 66.00 29,433.00 781 Maintenance august 2022 025-7100-410.34-05 528.00
781 Maintenance august 2022 025-7250-410.34-05 72.00
781 Maintenance august 2022 025-7250-410.34-05 300.00
781 Maintenance august 2022 025-7100-410.34-05 360.00
781 Maintenance august 2022 025-7250-410.34-05 360.00
781 Maintenance august 2022 025-7100-410.34-05 540.00
781 Maintenance august 2022 025-7250-410.34-05 210.00
781 Maintenance august 2022 025-7250-410.34-05 48.00
781 Maintenance august 2022 025-7250-410.34-05 60.00
781 Maintenance august 2022 025-7100-410.34-05 540.00
781 Maintenance august 2022 025-7250-410.34-05 780.00
781 Maintenance august 2022 025-7250-410.34-05 600.00
781 Maintenance august 2022 010-7100-410.34-05 420.00
781 Maintenance august 2022 025-7252-410.34-05 720.00
781 Maintenance august 2022 025-7252-410.34-05 9,120.00 781 Maintenance august 2022 025-7100-410.34-05 780.00
781 Maintenance august 2022 025-7251-410.34-05 1,020.00 781 Maintenance august 2022 025-7250-410.34-05 240.00
781 Maintenance august 2022 010-7100-410.34-05 300.00
781 Maintenance august 2022 302-8831-500.34-05 216.00
781 Maintenance august 2022 309-8831-500.34-05 1,488.00 781 Maintenance august 2022 310-8831-500.34-05 216.00
781 Maintenance august 2022 316-8831-500.34-05 48.00
781 Maintenance august 2022 317-8831-500.34-05 60.00
781 Maintenance august 2022 319-8831-500.34-05 180.00
781 Maintenance august 2022 320-8831-500.34-05 1,506.00 781 Maintenance august 2022 322-8831-500.34-05 1,363.20 781 Maintenance august 2022 331-8831-500.34-05 390.00

3.A.3.a
Packet Pg. 20
Attachment: Warrant Register September 30, 2022 (Warrants and Disbursements - September 2022) Warrant Register
City of San Jacinto 09/30/2022

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
138908 9/9/2022 Executive image landscape & maint781 Maintenance august 2022 334-8831-500.34-05 480.00 29,433.00 781 Maintenance august 2022 339-8831-500.34-05 144.00
781 Maintenance august 2022 367-8831-500.34-05 360.00
781 Maintenance august 2022 368-8831-500.34-05 46.80
781 Maintenance august 2022 388-8831-500.34-05 120.00
781 Maintenance august 2022 025-7250-410.34-05 480.00
781 Maintenance august 2022 050-9000-450.34-05 210.00
782 Valve checks august 2022 050-9000-450.34-05 12.00
782 Valve checks august 2022 320-8831-500.34-05 198.00
782 Valve checks august 2022 025-7251-410.34-05 126.00
782 Valve checks august 2022 025-7250-410.34-05 42.00
782 Valve checks august 2022 025-7252-410.34-05 78.00
782 Valve checks august 2022 025-7252-410.34-05 30.00
782 Valve checks august 2022 025-7252-410.34-05 24.00
782 Valve checks august 2022 025-7252-410.34-05 102.00
782 Valve checks august 2022 025-7250-410.34-05 54.00
782 Valve checks august 2022 334-8831-500.34-05 18.00
782 Valve checks august 2022 316-8831-500.34-05 12.00
782 Valve checks august 2022 010-7100-410.34-05 24.00
782 Valve checks august 2022 319-8831-500.34-05 18.00
782 Valve checks august 2022 388-8831-500.34-05 6.00
782 Valve checks august 2022 025-7252-410.34-05 162.00
782 Valve checks august 2022 025-7252-410.34-05 30.00
782 Valve checks august 2022 025-7252-410.34-05 42.00
782 Valve checks august 2022 025-7252-410.34-05 60.00
782 Valve checks august 2022 025-7250-410.34-05 72.00
782 Valve checks august 2022 025-7250-410.34-05 12.00
776 Irrigation repairs 320-8831-500.34-05 112.00
756 Irrigation repairs 025-7251-410.34-05 42.00

3.A.3.a
Packet Pg. 21
Attachment: Warrant Register September 30, 2022 (Warrants and Disbursements - September 2022) Warrant Register
City of San Jacinto 09/30/2022

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
138908 9/9/2022 Executive image landscape & maint755 Irrigation repairs 025-7252-410.34-05 15.00 29,433.00 778 Irrigation repairs 025-7252-410.34-05 30.00
760 Irrigation repairs 010-7100-410.34-05 21.00
761 Irrigation repairs 319-8831-500.34-05 14.00
767 Irrigation repairs 025-7252-410.34-05 358.00
752 Irrigation repairs 025-7252-410.34-05 480.00
779 Irrigation repairs 025-7252-410.34-05 565.00
754 Irrigation repairs 331-8831-500.34-05 15.00
773 Irrigation repairs 331-8831-500.34-05 15.00
771 Irrigation repairs 010-7100-410.34-05 7.00
770 Irrigation repairs 025-7100-410.34-05 28.00
766 Irrigation repairs 025-7100-410.34-05 30.00
774 Irrigation repairs 367-8831-500.34-05 7.00
759 Irrigation repairs 025-7252-410.34-05 180.00
769 Irrigation repairs 025-7252-410.34-05 30.00
762 Irrigation repairs 025-7252-410.34-05 150.00
753 Irrigation repairs 322-8831-500.34-05 65.00
763 Irrigation repairs 322-8831-500.34-05 148.00
768 Irrigation repairs 322-8831-500.34-05 70.00
758 Irrigation repairs 309-8831-500.34-05 45.00
772 Irrigation repairs 309-8831-500.34-05 14.00
765 Irrigation repairs 025-7100-410.34-05 110.00
777 Irrigation repairs 025-7100-410.34-05 120.00
775 Irrigation repairs 304-8831-500.34-05 120.00
764 Irrigation repairs 025-7250-410.34-05 560.00
138909 9/9/2022 Fedex corporation 7-856-20029 Freight 010-1200-412.21-65 28.36 121.34 7-856-20029 Freight 065-0000-211.21-02 42.53
7-856-20029 Freight 065-0000-211.21-02 50.45
138910 9/9/2022 Frontier communications FRONTIER090622Telephone services 010-3100-431.35-16 179.89 429.50

3.A.3.a
Packet Pg. 22
Attachment: Warrant Register September 30, 2022 (Warrants and Disbursements - September 2022) Warrant Register
City of San Jacinto 09/30/2022

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
138910 9/9/2022 Frontier communications FRONTIER090622Telephone services 010-4200-410.35-16 249.61 429.50 138911 9/9/2022 Gladwell governmental services, inc4911 Elections mgmt svc 010-1110-411.34-05 480.00 480.00 138912 9/9/2022 Haaker equipment company, inc. W1A0RF Door lock repairs 010-4140-410.33-50 1,554.35 10,512.91 W1A0MJ Boom cylinder repairs 010-4140-410.34-05 4,420.50 W1A004 Boom hose replacement 010-4140-410.33-50 4,538.06 138913 9/9/2022 Hasa inc 843868 Hasachlor 050-9000-450.21-12 267.53 1,833.10 843870 Hasachlor 050-9000-450.21-12 535.07
843869 Hasachlor 050-9000-450.21-12 1,030.50
138914 9/9/2022 Hemet industrial supply 58076 Hitch pin 050-9000-450.21-12 7.60 39.74 58081 Brass female coupler 010-4140-410.21-12 32.14
138915 9/9/2022 Hitchcock, kimberly HITCHCOCK090622 Reimburse h/d/v expenses 010-2500-425.11-90 150.00 150.00 138916 9/9/2022 Home depot credit services 4344026 Paint supplies 010-7100-410.21-80 270.78 3,979.05 4344026 Paint supplies 010-7101-410.21-12 517.25
H6637-293904 Cedar pergola 025-7100-410.34-05 1,584.41
3344072 Supplies 010-4140-410.21-12 524.87
3515713 Supplies 010-4150-410.21-12 1,081.74
138917 9/9/2022 Image source 25AR1497821 Xerox copies 010-4200-410.34-05 136.41 3,029.77 25AR1497821 Xerox copies 010-3100-431.34-05 660.71
25AR1497821 Xerox copies 010-2500-425.34-05 2,232.65
138918 9/9/2022 Imperial sprinkler supply, inc 5248896-00 Meter & globe valve 025-7252-410.34-05 2,270.20 3,110.09 5248967-00 Emitter 025-7252-410.34-05 839.89
138919 9/9/2022 Inland empire landscape, inc. 39382 Valve checks august 2022 025-7250-410.34-05 120.00 13,386.50 39382 Valve checks august 2022 025-7100-410.34-05 126.00 39382 Valve checks august 2022 308-8831-500.34-05 558.00 39382 Valve checks august 2022 313-8831-500.34-05 366.00 39382 Valve checks august 2022 321-8831-500.34-05 378.00 39382 Valve checks august 2022 323-8831-500.34-05 60.00 39382 Valve checks august 2022 326-8831-500.34-05 510.00 39382 Valve checks august 2022 332-8831-500.34-05 264.00

3.A.3.a
Packet Pg. 23
Attachment: Warrant Register September 30, 2022 (Warrants and Disbursements - September 2022) Warrant Register
City of San Jacinto 09/30/2022

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
138919 9/9/2022 Inland empire landscape, inc. 39382 Valve checks august 2022 343-8831-500.34-05 480.00 13,386.50 39382 Valve checks august 2022 345-8831-500.34-05 534.00 39382 Valve checks august 2022 346-8831-500.34-05 270.00 39382 Valve checks august 2022 362-8831-500.34-05 168.00 39382 Valve checks august 2022 364-8831-500.34-05 12.00 39382 Valve checks august 2022 365-8831-500.34-05 30.00 39382 Valve checks august 2022 351-8831-500.34-05 132.00 39382 Valve checks august 2022 311-8831-500.34-05 318.00 39382 Valve checks august 2022 338-8831-500.34-05 282.00 39382 Valve checks august 2022 353-8831-500.34-05 180.00 39382 Valve checks august 2022 376-8831-500.34-05 432.00 39382 Valve checks august 2022 303-8831-500.34-05 210.00 39382 Valve checks august 2022 325-8831-500.34-05 132.00 39382 Valve checks august 2022 329-8831-500.34-05 348.00 39382 Valve checks august 2022 305-8831-500.34-05 42.00 39382 Valve checks august 2022 307-8831-500.34-05 198.00 39382 Valve checks august 2022 301-8831-500.34-05 258.00 39382 Valve checks august 2022 355-8831-500.34-05 72.00 39382 Valve checks august 2022 306-8831-500.34-05 60.00 39382 Valve checks august 2022 341-8831-500.34-05 168.00 39382 Valve checks august 2022 359-8831-500.34-05 156.00 39382 Valve checks august 2022 327-8831-500.34-05 324.00 39382 Valve checks august 2022 386-8831-500.34-05 72.00 39382 Valve checks august 2022 050-9000-450.34-05 6.00
39382 Valve checks august 2022 330-8831-500.34-05 228.00 39382 Valve checks august 2022 349-8831-500.34-05 198.00 39382 Valve checks august 2022 363-8831-500.34-05 360.00 39333 Irrigation repairs 343-8831-500.34-05 1,275.00
39333 Irrigation repairs 341-8831-500.34-05 100.00

3.A.3.a
Packet Pg. 24
Attachment: Warrant Register September 30, 2022 (Warrants and Disbursements - September 2022) Warrant Register
City of San Jacinto 09/30/2022

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
138919 9/9/2022 Inland empire landscape, inc. 39333 Irrigation repairs 301-8831-500.34-05 870.00 13,386.50 39333 Irrigation repairs 326-8831-500.34-05 378.00
39333 Irrigation repairs 329-8831-500.34-05 30.00
39333 Irrigation repairs 305-8831-500.34-05 337.00
39333 Irrigation repairs 308-8831-500.34-05 367.00
39333 Irrigation repairs 362-8831-500.34-05 35.00
39333 Irrigation repairs 359-8831-500.34-05 70.00
39333 Irrigation repairs 327-8831-500.34-05 21.00
39333 Irrigation repairs 345-8831-500.34-05 225.00
39333 Irrigation repairs 376-8831-500.34-05 30.00
39333 Irrigation repairs 335-8831-500.34-05 30.00
39333 Irrigation repairs 349-8831-500.34-05 65.00
39333 Irrigation repairs 351-8831-500.34-05 197.00
39333 Irrigation repairs 346-8831-500.34-05 42.00
39333 Irrigation repairs 025-7100-410.34-05 208.00
39333 Irrigation repairs 323-8831-500.34-05 7.00
39333 Irrigation repairs 353-8831-500.34-05 45.00
39333 Irrigation repairs 355-8831-500.34-05 967.50
39333 Irrigation repairs 325-8831-500.34-05 35.00
138920 9/9/2022 Inland water works supply co. S1058943.001 Galvanized top section 050-9000-450.33-30 963.29 963.29 138921 9/9/2022 Innovative growth landscape 029 Valve upgrades 025-7100-410.34-05 800.00 1,100.00 031 Mainline repair 025-7100-410.34-05 300.00
138922 9/9/2022 Jacqueline cortez SJP063022 Nem refund over sce rate 048-0000-203.22-20 22.05 22.05 138923 9/9/2022 League of california cities 2596 Division meeting 010-1200-412.30-16 30.00 60.00 2596 Division meeting 010-1400-414.30-16 30.00
138924 9/9/2022 Lor geotechnical group, inc. 18756 Street tests 199-9999-425.40-01 528.00 528.00 138925 9/9/2022 Martin marietta matrials 36676984 Asphalt 010-4150-410.21-12 354.80 715.69 36562362 Asphalt 010-4150-410.21-12 360.89
138926 9/9/2022 Matley, lori MATLEY090622Reimburse h/d/v expenses 010-2500-425.11-90 399.00 399.00

3.A.3.a
Packet Pg. 25
Attachment: Warrant Register September 30, 2022 (Warrants and Disbursements - September 2022) Warrant Register
City of San Jacinto 09/30/2022

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
138927 9/9/2022 Maupin, marcee MAUPIN090622 Reimburse h/d/v expenses 010-2500-425.11-90 802.18 802.18 138928 9/9/2022 Mccall's meters, inc. 35132 Certified flow test 050-9000-450.33-30 50.00 50.00 138929 9/9/2022 Minuteman press, inc. 62083 192 weekly notices 048-1400-414.36-10 160.00 160.00 138930 9/9/2022 Mullen, arthur MULLEN090622Reimburse h/d/v expenses 010-2500-425.11-90 49.99 49.99 138931 9/9/2022 Murphy, tessa MURPHY090622Reimburse h/d/v expenses 010-2500-425.11-90 260.00 260.00 138932 9/9/2022 National safety compliance, inc. 91084 Epn reports 010-1210-412.34-05 7.00 170.00 91084 Epn reports 011-1700-417.34-05 7.00
91084 Epn reports 010-4150-410.34-05 14.00
91084 Epn reports 050-9000-450.34-05 7.00
91084 Epn reports 010-1200-412.34-05 7.00
91084 Epn reports 010-1110-411.34-05 7.00
91084 Epn reports 010-7100-410.34-05 7.00
91084 Epn reports 010-4200-410.34-05 14.00
91084 Epn reports 010-1110-411.34-05 11.00
91084 Epn reports 010-3320-431.34-05 7.00
91084 Epn reports 010-1400-414.34-05 7.00
90952 Dqf fee 010-4150-410.34-05 20.00
90952 Dqf fee 010-7100-410.34-05 15.00
90952 Dqf fee 050-9000-450.34-05 20.00
90952 Dqf fee 055-4170-450.34-05 10.00
90952 Dqf fee 010-4140-410.34-05 10.00
138933 9/9/2022 Nutrien ag solutions,inc(crop prod) 49482405 Ranger pro & turf trax 010-4150-410.21-14 379.79 2,114.56 49482406 Ranger pro & turf trax 010-4150-410.21-14 1,734.77 138934 9/9/2022 O'reilly auto parts,inc. 5531-241293 Cargo straps & cabin fltr 050-9000-450.33-50 36.87 104.56 5531-240911 Carwash supplies 010-4140-410.33-50 67.69
138935 9/9/2022 Pacific products & services llc 30743 Taper shank & drive cap 010-4150-410.21-80 878.70 878.70 138936 9/9/2022 Rene's commercial management RENES082522 Pesticide training 010-4140-410.31-20 690.00 1,480.00 RENES082522 Pesticide training 010-4140-410.31-20 315.00 RENES082522 Pesticide training 010-7100-410.31-20 285.00

3.A.3.a
Packet Pg. 26
Attachment: Warrant Register September 30, 2022 (Warrants and Disbursements - September 2022) Warrant Register
City of San Jacinto 09/30/2022

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
138936 9/9/2022 Rene's commercial management RENES082522 Pesticide training 050-9000-450.31-20 190.00 1,480.00 138937 9/9/2022 Romeril plumbing & hardware 17994 Parts & supplies 050-9000-450.21-12 93.82 561.85 18042 Parts & supplies 050-9000-450.21-12 191.94
18001 Parts & supplies 010-4140-410.21-12 163.06
18044 Parts & supplies 010-4140-410.21-12 113.03
138938 9/9/2022 Row traffic safety inc 17557 Street signs 010-4150-410.21-12 1,987.62 1,987.62 138939 9/9/2022 Shred-it usa llc/ corp 8000983985 Shred svc 1/24,1/31,& 2/7 010-3100-431.34-05 529.86 3,621.11 8000983985 Shred svc 1/24,1/31 & 2/7 010-2500-425.34-05 340.11 8001178581 Shred svc 2/28/22 010-3100-431.34-05 171.08
8001178581 Shred svc 2/28/22 010-2500-425.34-05 56.84
8001381625 Shred svc 3/28/22 010-3100-431.34-05 951.02
8001381625 Shred svc 3/28/22 010-2500-425.34-05 82.51
8001582208 Shred svc 4/25/22 010-3100-431.34-05 190.50
8001582208 Shred svc 4/25/22 010-2500-425.34-05 68.25
8001777858 Shred svc 5/23/22 010-3100-431.34-05 204.51
8001777858 Shred svc 5/23/22 010-2500-425.34-05 180.52
8001975077 Shred svc 6/20/22 010-3100-431.34-05 201.60
8001975077 Shred svc 6/20/22 010-2500-425.34-05 79.35
8002163720 Shred svcs 7/18 & 8/15/22 010-3100-431.34-05 404.72 8002163720 Shred svcs 7/18 & 8/15/22 010-2500-425.34-05 160.24 138940 9/9/2022 Southern california edison SCE090722 Electricity services 010-4150-410.35-14 101.44 274.13 SCE090722 Electricity services 321-8831-500.35-14 39.45 SCE090722 Electricity services 353-8831-500.35-14 23.74 SCE090722 Electricity services 368-8831-500.35-14 109.50 138941 9/9/2022 Staples business advantage, inc. 3514750775 Office supplies 010-1100-411.21-10 50.50 349.07 3514750775 Office supplies 010-2500-425.21-10 25.70
3514750775 Office supplies 010-3320-431.21-10 80.19
3515744727 Office supplies 010-1110-411.21-10 24.88
3515744728 Office supplies 010-1100-411.21-10 18.36

3.A.3.a
Packet Pg. 27
Attachment: Warrant Register September 30, 2022 (Warrants and Disbursements - September 2022) Warrant Register
City of San Jacinto 09/30/2022

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
138941 9/9/2022 Staples business advantage, inc. 3515226280 Office supplies 010-2500-425.21-10 38.90 349.07 3515226283 Water for kool aug nights 010-2510-425.40-33 83.36 3515226285 Kn95 masks 010-4200-410.21-10 27.18
138942 9/9/2022 Staples credit plan - ch 9843263077 Office supplies 010-2500-425.21-10 301.27 314.30 9843263077 Office supplies 011-1700-417.21-10 13.03
138943 9/9/2022 State of california dept of justice 597276 Fingerprinting 010-1210-412.30-90 32.00 196.00 597276 Fingerprinting 065-0000-211.21-02 164.00
138944 9/9/2022 Steven r bowers SJP063022 Nem refund over sce rate 048-0000-203.22-20 3.44 3.44 138945 9/9/2022 Superior ready mix concrete, l.p. 299660 Pump & mixer 010-4150-410.21-12 1,450.53 1,450.53 138946 9/9/2022 Talley metal fabrication,inc. 34832 Fabrication of 62 columns 311-8831-500.34-05 1,565.84 1,565.84 138947 9/9/2022 The altum group 7954 Prof svcs through 8/25/22 065-0000-211.21-02 1,520.00 5,106.25 7953 Prof svcs through 8/25/22 065-0000-211.21-02 2,802.50 7952 Prof svcs through 8/25/22 065-0000-211.21-02 783.75 138948 9/9/2022 Tony's tires TONYSTIRE082922 Tire replacement 010-4150-410.33-50 756.00 756.00 138949 9/9/2022 Ufi financial solutions, inc. 0722-005 Prof svcs juy 2022 010-1200-412.34-05 1,562.50 1,562.50 138950 9/9/2022 Underground service alert 22-2300809 Excavation services 050-9000-450.34-05 40.70 176.70 820220693 Ticketing services 050-9000-450.34-05 136.00
138951 9/9/2022 Vazquez, maria cristina VAZQUEZ090622Reimburse h/d/v expenses 010-2500-425.11-90 654.87 654.87 138952 9/9/2022 Viking maintenance services llc,inc9253722 Sept 2022 cleaning svc 010-2500-425.34-05 1,335.60 1,929.20 9253722 Sept 2022 cleaning svc 010-4200-410.34-05 466.40 9253722 Sept 2022 cleaning svc 010-7400-425.34-05 127.20 138953 9/9/2022 Villarroel, juan VILLAROEL090622 Reimburse h/d/v expenses 010-2500-425.11-90 135.00 135.00 138954 9/9/2022 Weathers, tim WEATHERS063022 Reimburse h/d v expenses 010-2500-425.11-90 25.00 93.34 WEATHERS090622 Reimburse h/d/v expenses 010-2500-425.11-90 68.34 138955 9/9/2022 Williamson, derek WILLIAMSN083122 Tuition reimbursement 010-2500-425.31-20 250.00 250.00 138956 9/9/2022 Yanez, crystal v. YANEZ083122 Tuition reimbursement 010-2500-425.31-20 250.00 250.00 138957 9/9/2022 Yarnall, rene YARNALL090622Reimburse h/d/v expenses 010-2500-425.11-90 318.49 0.00 YARNALL090622Reimburse h/d/v expenses 010-2500-425.11-90 -318.49

3.A.3.a
Packet Pg. 28
Attachment: Warrant Register September 30, 2022 (Warrants and Disbursements - September 2022) Warrant Register
City of San Jacinto 09/30/2022

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
138958 9/16/2022 Adt security services, inc. 942279281 Alarm services 010-6100-425.34-05 44.99 44.99 138959 9/16/2022 Aflac 660284 August 2022 premium 085-0000-202.21-27 1,434.92 1,434.92 138960 9/16/2022 All american asphalt corp. 1116155 Asphalt 010-4150-410.21-12 410.79 410.79 138961 9/16/2022 Andy gump, inc. INV957261 Fence rent 9/7/55-10/4/22 010-9600-960.34-05 92.92 92.92 138962 9/16/2022 Angelica gamez WATER090122 Refund credit balance 050-0000-308.09-10 12.25 12.25 138963 9/16/2022 Appleone employment services 01-6404723 W/e 8/20/22 011-1700-417.10-04 397.60 2,186.80 01-6404723 W/e 8/20/22 011-3300-431.10-04 397.60
01-6411122 W/e 8/27/22 011-1700-417.10-04 298.20
01-6411122 W/e 8/27/22 011-3300-431.10-04 298.20
01-6419509 W/e 9/3/22 011-1700-417.10-04 397.60
01-6419509 W/e 9/3/22 011-3300-431.10-04 397.60
138964 9/16/2022 Aramark uniform service 5880096302 Floor mats 010-4200-410.34-05 50.87 701.85 5880091508 Floor mats 010-4200-410.34-05 50.87
5880091505 Uniform service 010-7101-410.21-35 9.91
5880091505 Uniform service 010-7100-410.21-35 42.15
5880091521 Uniform service 010-4150-410.21-35 127.92
5880096301 Uniform service 010-7101-410.21-35 9.91
5880096301 Uniform service 010-7100-410.21-35 42.04
5880091531 Uniform service 010-4140-410.21-35 41.10
5880091531 Uniform service 055-4170-450.21-35 39.64
5880091531 Uniform service 050-9000-450.21-35 62.16
5880085629 Uniform service 010-4150-410.21-35 225.28
138965 9/16/2022 B & w pipe & supply 171537 Parts & supplies 345-8831-500.34-05 85.11 350.29 171532 Parts & supplies 301-8831-500.34-05 101.61
171486 Supplies 025-7252-410.34-05 14.18
171492 Parts & supplies 025-7252-410.34-05 149.39
138966 9/16/2022 Babcock laboratories, inc. CI20707-0278 Coliforms by mmo/mug&hpc 050-9000-450.30-90 84.00 199.50 CI20441-0278 Coliforms by mmo/mug&hpc 050-9000-450.30-90 84.00 CI20443-0278 General physical analysis 050-9000-450.30-90 31.50

3.A.3.a
Packet Pg. 29
Attachment: Warrant Register September 30, 2022 (Warrants and Disbursements - September 2022) Warrant Register
City of San Jacinto 09/30/2022

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
138967 9/16/2022 Bank of america business card BOA091322 American force security 010-2510-425.40-33 374.40 6,532.48 BOA091322 American force security 010-2510-425.40-33 374.40 BOA091322 American force security 010-2510-425.40-33 374.40 BOA091322 Ges 010-9600-960.31-20 4,021.50
BOA091322 Icsc 010-9600-960.31-20 1,205.00
BOA091322 Walmart 010-2510-425.40-33 16.52
BOA091322 Walmart 010-9600-960.31-20 11.26
BOA091322 Missy's hot dogs 010-2510-425.40-33 35.00
BOA091322 Wood fire pizza wagon 010-2510-425.40-33 120.00 138968 9/16/2022 Bank of america business card BOA091422 Lcw 010-1210-412.31-20 475.00 3,114.02 BOA091422 Dna services 010-1210-412.30-90 25.00
BOA091422 G/m interiors 010-2500-425.21-10 982.01
BOA091422 Calpelra 010-1210-412.31-20 1,130.00
BOA091422 Amazon 010-2500-425.21-10 97.83
BOA091422 Ie-shrm 010-1210-412.31-20 300.00
BOA091422 Chili's 010-1210-412.30-90 27.65
BOA091422 Scwc-shrm 010-1210-412.31-20 20.00
BOA091422 Amazon 010-2500-425.21-10 56.53
138969 9/16/2022 Bcc benefit coordinators (dental) BCCD090622 September 2022 premium 085-0000-202.21-32 4,711.90 4,776.90 BCCD090622 September 2022 premium 065-0000-201.08-64 65.00 138970 9/16/2022 Beazer pre-owned homes llc WATER090122 Refund credit balance 050-0000-308.09-10 57.88 57.88 138971 9/16/2022 Berlitz languages, inc 001-274-2202385July 2022 proficiency tst 010-1210-412.34-05 55.00 55.00 138972 9/16/2022 Calpers supplemental income plansCALPERS090622Sip #452544 085-0000-202.21-29 6,038.91 6,038.91 138973 9/16/2022 Carrillo design & associates PLAN081722 Refund proj balance 065-0000-211.21-02 1,154.13 1,327.25 PLAN081722 Refund proj balance 011-0000-308.06-01 173.12 138974 9/16/2022 Charter communications holdings,llc0543731081022 Internet services 017-2290-418.34-20 37.23 37.23 138975 9/16/2022 City net 2022-070067 July 2022 esg-cv 010-9500-950.34-05 12,758.98 47,465.26 2022-070085 July 2022 esg-cv 010-9500-950.34-05 34,706.28 138976 9/16/2022 D.m.c. tree care, inc 2129 Tree & stump removal 025-7252-410.34-05 850.00 9,850.00

3.A.3.a
Packet Pg. 30
Attachment: Warrant Register September 30, 2022 (Warrants and Disbursements - September 2022) Warrant Register
City of San Jacinto 09/30/2022

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
138976 9/16/2022 D.m.c. tree care, inc 2124 Tree pruning 025-7252-410.34-05 2,500.00 9,850.00 2133 Tree & stump removal 025-7252-410.34-05 900.00
2130 Tree & stump removal 025-7252-410.34-05 975.00
2134 Tree & stump removal 025-7252-410.34-05 1,800.00
2131 Tree & stump removal 025-7252-410.34-05 1,200.00
2132 Tree & stump removal 025-7252-410.34-05 950.00
2135 Remove broken tree limb 025-7252-410.34-05 450.00
2126 Tree trimming 010-3100-431.33-10 225.00
138977 9/16/2022 Dante bautista WATER090122 Refund water deposit 050-0000-229.08-70 18.97 18.97 138978 9/16/2022 Dave's hauling co, inc 08312022TRASHTrash service august 2022 301-8831-500.34-05 60.00 17,243.00 08312022TRASHTrash service august 2022 307-8831-500.34-05 30.00 08312022TRASHTrash service august 2022 308-8831-500.34-05 120.00 08312022TRASHTrash service august 2022 311-8831-500.34-05 330.00 08312022TRASHTrash service august 2022 313-8831-500.34-05 120.00 08312022TRASHTrash service august 2022 320-8831-500.34-05 180.00 08312022TRASHTrash service august 2022 321-8831-500.34-05 90.00 08312022TRASHTrash service august 2022 322-8831-500.34-05 180.00 08312022TRASHTrash service august 2022 325-8831-500.34-05 120.00 08312022TRASHTrash service august 2022 326-8831-500.34-05 180.00 08312022TRASHTrash service august 2022 327-8831-500.34-05 90.00 08312022TRASHTrash service august 2022 329-8831-500.34-05 90.00 08312022TRASHTrash service august 2022 330-8831-500.34-05 120.00 08312022TRASHTrash service august 2022 331-8831-500.34-05 90.00 08312022TRASHTrash service august 2022 332-8831-500.34-05 120.00 08312022TRASHTrash service august 2022 338-8831-500.34-05 90.00 08312022TRASHTrash service august 2022 341-8831-500.34-05 60.00 08312022TRASHTrash service august 2022 343-8831-500.34-05 60.00 08312022TRASHTrash service august 2022 345-8831-500.34-05 120.00 08312022TRASHTrash service august 2022 346-8831-500.34-05 90.00

3.A.3.a
Packet Pg. 31
Attachment: Warrant Register September 30, 2022 (Warrants and Disbursements - September 2022) Warrant Register
City of San Jacinto 09/30/2022

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
138978 9/16/2022 Dave's hauling co, inc 08312022TRASHTrash service august 2022 353-8831-500.34-05 48.00 17,243.00 08312022TRASHTrash service august 2022 355-8831-500.34-05 24.00 08312022TRASHTrash service august 2022 362-8831-500.34-05 30.00 08312022TRASHTrash service august 2022 363-8831-500.34-05 150.00 08312022TRASHTrash service august 2022 367-8831-500.34-05 90.00 08312022TRASHTrash service august 2022 376-8831-500.34-05 639.00 08312022TRASHTrash service august 2022 025-7252-410.34-05 30.00 08312022TRASHTrash service august 2022 025-7252-410.34-05 60.00 08312022TRASHTrash service august 2022 025-7252-410.34-05 30.00 08312022TRASHTrash service august 2022 025-7252-410.34-05 30.00 08312022TRASHTrash service august 2022 025-7100-410.34-05 30.00 08312022TRASHTrash service august 2022 025-7100-410.34-05 150.00 08312022TRASHTrash service august 2022 025-7100-410.34-05 909.00 08312022TRASHTrash service august 2022 025-7252-410.34-05 1,557.00 08312022TRASHTrash service august 2022 025-7100-410.34-05 90.00 08312022TRASHTrash service august 2022 025-7100-410.34-05 150.00 08312022TRASHTrash service august 2022 025-7250-410.34-05 210.00 08312022TRASHTrash service august 2022 010-7100-410.34-05 30.00 08312022TRASHTrash service august 2022 010-3100-431.34-05 30.00 08312022TRASHTrash service august 2022 010-4150-410.34-05 320.00 9122022 Channel clean up 010-4140-410.34-05 792.00
8312022 Street clean up 010-4150-410.34-05 9,504.00
138979 9/16/2022 Denisse trejo WATER090122 Refund credit balance 050-0000-308.09-10 90.90 90.90 138980 9/16/2022 Dr horton lot #54 WATER090122 Refund credit balance 050-0000-308.09-10 50.00 50.00 138981 9/16/2022 Eastern municipal water district EMWD091422 Utility water services 010-7100-410.35-10 40.90 8,923.23 EMWD091422 Utility water services 025-7250-410.35-10 594.54 EMWD091422 Utility water services 310-8831-500.35-10 352.30 EMWD091422 Utility water services 311-8831-500.35-10 3,799.57 EMWD091422 Utility water services 321-8831-500.35-10 740.04

3.A.3.a
Packet Pg. 32
Attachment: Warrant Register September 30, 2022 (Warrants and Disbursements - September 2022) Warrant Register
City of San Jacinto 09/30/2022

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
138981 9/16/2022 Eastern municipal water district EMWD091422 Utility water services 331-8831-500.35-10 318.05 8,923.23 EMWD091422 Utility water services 334-8831-500.35-10 47.83 EMWD091422 Utility water services 339-8831-500.35-10 44.06 EMWD091422 Utility water services 376-8831-500.35-10 2,985.94 138982 9/16/2022 Eastern municipal water district EMWD091322 Swr/trsh sttlmnt aug 2022 055-0000-308.07-30 -70,455.14 106,519.26 EMWD091322 Swr/trsh sttlmnt aug 2022 055-0000-201.20-40 176,974.40 138983 9/16/2022 Empower retirement, llc EMPOWER090622Group #109947 085-0000-202.21-29 950.00 950.00 138984 9/16/2022 Ewing incorporation 17610421 Parts & supplies 025-7252-410.34-05 814.36 1,350.47 17610421 Parts & supplies 343-8831-500.34-05 153.16
17610421 Parts & supplies 010-7100-410.21-12 382.95
138985 9/16/2022 Eyemed vision care 165373116 September 2022 premium 085-0000-202.21-35 1,309.12 1,326.00 165373116 September 2022 premium 065-0000-201.08-64 16.88 138986 9/16/2022 Fedex corporation 7-878-72280 Freight 065-0000-211.21-02 33.07 33.07 138987 9/16/2022 Fresh start homes llc WATER090122 Refund water deposit 050-0000-229.08-70 123.33 123.33 138988 9/16/2022 Frontier communications FRONTIER091222Telephone services 010-3100-431.35-16 92.97 146.70 FRONTIER091222Telephone services 010-6100-425.35-16 53.73 138989 9/16/2022 Gha technologies,inc. 101239687 Back up server appliance 017-2290-418.34-05 11,689.00 11,689.00 138990 9/16/2022 Hasa inc 847460 Multi-chlor 050-9000-450.21-12 545.12 1,883.13 847457 Multi-chlor 050-9000-450.21-12 1,060.50
847456 Multi-chlor 050-9000-450.21-12 277.51
138991 9/16/2022 Hdl coren & cone, inc SIN021418 Audit svcs property tax 010-2500-425.30-90 358.28 358.28 138992 9/16/2022 Heath, michael HEATH090122 Mileage reimbursement 010-1100-411.31-20 300.69 300.69 138993 9/16/2022 Hemet industrial supply 58108 Concrete l bolt 025-7252-410.34-05 126.59 4,392.94 58145 Anchor bolt, nut & washer 025-7252-410.34-05 4,230.90 58096 Nitrile gloves 010-3100-431.33-10 35.45
138994 9/16/2022 Hemet valley tool, inc. 164865 Light tower 025-7100-410.34-05 160.29 160.29 138995 9/16/2022 Hernandez, yaneli HERNANDEZ090622 Meal per diem 011-1700-417.31-20 99.00 99.00 138996 9/16/2022 Hinderliter, de llamas & assoc SIN021309 Transaction tax 010-2500-425.30-90 8,843.63 8,843.63

3.A.3.a
Packet Pg. 33
Attachment: Warrant Register September 30, 2022 (Warrants and Disbursements - September 2022) Warrant Register
City of San Jacinto 09/30/2022

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
138997 9/16/2022 Home depot credit services 6194895 Supplies 301-8831-500.34-05 24.23 1,617.15 2370268 Supplies 050-9000-450.21-12 253.05
1012213 Supplies 311-8831-500.34-05 45.12
1012213 Supplies 010-2500-425.33-10 16.33
7380066 Supplies 034-3200-431.33-10 183.79
H6637-287708 Supplies 034-3200-431.33-10 1,094.63
138998 9/16/2022 Icma retirement trust ICMA090622 Group #300434 085-0000-202.21-29 4,002.88 4,002.88 138999 9/16/2022 Innovative growth landscape 033 Calsense controller upgrd 025-7252-410.34-05 800.00 1,600.00 032 Irrigation repairs 025-7252-410.34-05 800.00
139000 9/16/2022 Interwest consulting group 80792 Prof svcs july 2022 199-9999-425.40-01 1,635.00 1,635.00 139001 9/16/2022 Intrado interactive services corp 298571 Civic live renewal 017-2290-418.34-05 5,243.26 5,243.26 139002 9/16/2022 Ktgy group inc 0169770 Prof svcs 5/14-6/10/22 010-1200-412.34-05 11,017.50 24,162.50 0170586 Prof svc 6/11/22-7/15/22 010-1200-412.34-05 13,145.00 139003 9/16/2022 Lake hemet municipal water districtLHMWD090722AUtility water services 322-8831-500.35-10 1,716.42 2,357.37 LHMWD090722CUtility water services 302-8831-500.35-10 115.17 LHMWD090722BUtility water services 367-8831-500.35-10 368.61 LHMWD090722DUtility water services 367-8831-500.35-10 157.17 139004 9/16/2022 Lynn merrill and associates, inc. NUMBER FY 23-1July & aug 2022 support 010-4140-410.34-06 1,378.43 1,378.43 139005 9/16/2022 Magner, tara MAGNER090122Reimburse hotel parking 010-9600-960.31-20 105.00 105.00 139006 9/16/2022 Melendez consulting, inc. 0119-2022 August 2022 consult svcs 199-9999-425.40-01 3,000.00 3,000.00 139007 9/16/2022 Nutrien ag solutions,inc(crop prod) 49560019 Roundup custom 010-4140-410.21-14 1,689.00 3,523.84 49560018 Roundup & turf trax 010-4140-410.21-14 1,834.84 139008 9/16/2022 Online information services, inc. 1146085 Utility exchange report 050-1400-414.34-05 67.24 267.52 1146085 Utility exchange report 055-1400-414.34-05 67.23 468300000357 Collections transactions 050-0000-308.09-10 133.05 139009 9/16/2022 Overnight industrial supply,inc. 23556 Enzyme digester & bleach 025-7252-410.34-05 112.88 338.65 23556 Enzyme digester & bleach 025-7100-410.34-05 112.88 23556 Enzyme digester & bleach 376-8831-500.34-05 112.89 139010 9/16/2022 Pacific products & services llc 30805 Coupling nuts & hook 010-4150-410.21-12 135.23 135.23

3.A.3.a
Packet Pg. 34
Attachment: Warrant Register September 30, 2022 (Warrants and Disbursements - September 2022) Warrant Register
City of San Jacinto 09/30/2022

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
139011 9/16/2022 Quinn cat, inc. NR11644A Repairs 055-4170-450.33-30 13,777.47 13,777.47 139012 9/16/2022 R.a.rispalje construction 499 Replace water lines 353-8831-500.34-05 391.50 391.50 139013 9/16/2022 Ramona humane society, inc. COSJ83122 Aug 2022 services 010-3320-431.34-05 31,301.36 31,301.36 139014 9/16/2022 Randel,travis RANDEL090122Reimburse travel expenses 010-9600-960.31-20 345.88 345.88 139015 9/16/2022 Riverside county TL15897 May 2022 services 010-4150-410.32-05 332.90 332.90 139016 9/16/2022 Robin gilliland consulting RGC082922 Aug 2022 services 010-9500-950.34-05 1,000.00 1,000.00 139017 9/16/2022 Rodriguez, deborah RODRIGUEZ091222 Reimburse travel expenses 011-3300-431.31-20 55.44 55.44 139018 9/16/2022 Romeril plumbing & hardware 18049 Parts & supplies 025-7252-410.34-05 67.50 2,464.14 18049 Parts & supplies 025-7100-410.34-05 75.13
18053 Parts & supplies 010-4200-410.33-10 14.13
18003 Parts & supplies 010-7100-410.21-12 55.04
17996 Parts & supplies 010-7100-410.21-12 97.19
18052 Parts & supplies 025-7252-410.34-05 77.06
17998 Parts & supplies 010-7101-410.21-12 132.98
18043 Parts & supplies 025-7252-410.34-05 132.60
18043 Parts & supplies 376-8831-500.34-05 117.38
18043 Parts & supplies 349-8831-500.34-05 95.99
18005 Parts & supplies 010-4150-410.21-12 248.73
18031 Parts & supplies 010-7101-410.21-12 63.95
18012 Parts & supplies 025-7100-410.34-05 116.10
18012 Parts & supplies 010-3100-431.33-10 10.16
18012 Parts & supplies 025-7252-410.34-05 8.69
18038 Parts & supplies 010-7100-410.21-12 52.71
18038 Parts & supplies 010-3100-431.33-10 52.47
18038 Parts & supplies 025-7252-410.34-05 35.10
18030 Parts & supplies 010-7100-410.21-12 110.87
18030 Parts & supplies 010-2500-425.33-10 23.89
18030 Parts & supplies 025-7100-410.34-05 12.06
18022 Parts & supplies 010-7100-410.21-80 431.26

3.A.3.a
Packet Pg. 35
Attachment: Warrant Register September 30, 2022 (Warrants and Disbursements - September 2022) Warrant Register
City of San Jacinto 09/30/2022

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
139018 9/16/2022 Romeril plumbing & hardware 18022 Parts & supplies 376-8831-500.34-05 128.24 2,464.14 18022 Parts & supplies 025-7100-410.34-05 48.90
18016 Parts & supplies 010-7100-410.33-10 167.94
18016 Parts & supplies 025-7100-410.34-05 82.63
18016 Parts & supplies 010-3100-431.33-10 5.44
139019 9/16/2022 Row traffic safety inc 17580 Road signs 056-4150-410.21-12 379.27 1,088.86 17579 Road signs 024-4150-410.21-36 709.59
139020 9/16/2022 Ruiz, crystal RUIZ090122 Mileage reimbursement 010-1100-411.31-20 300.69 300.69 139021 9/16/2022 Securtec district patrol, inc. 0822-SJA Aug 2022 ticketing svcs 056-4150-410.34-05 9,289.28 9,289.28 139022 9/16/2022 Southern california edison SCE091322 Electricity services 010-2500-425.35-14 74.13 92,317.53 SCE091322 Electricity services 010-3100-431.35-14 8,993.12 SCE091322 Electricity services 010-4150-410.35-14 684.10 SCE091322 Electricity services 010-4200-410.35-14 -589.48 SCE091322 Electricity services 010-6100-425.35-14 1,178.54 SCE091322 Electricity services 010-6500-425.35-14 806.98 SCE091322 Electricity services 010-7100-410.35-14 368.26 SCE091322 Electricity services 025-7100-410.35-14 51.24 SCE091322 Electricity services 025-7250-410.35-14 -680.21 SCE091322 Electricity services 025-7251-410.35-14 36.16 SCE091322 Electricity services 025-7252-410.35-14 1,254.66 SCE091322 Electricity services 025-7260-410.35-14 9,648.22 SCE091322 Electricity services 034-3200-431.35-14 3,827.39 SCE091322 Electricity services 050-9000-450.35-14 61,167.59 SCE091322 Electricity services 055-4170-450.35-14 -437.71 SCE091322 Electricity services 065-0000-201.06-06 16.84 SCE091322 Electricity services 201-8850-500.35-14 -516.34 SCE091322 Electricity services 301-8831-500.35-14 -602.43 SCE091322 Electricity services 302-8831-500.35-14 -606.74 SCE091322 Electricity services 303-8831-500.35-14 -1,212.54

3.A.3.a
Packet Pg. 36
Attachment: Warrant Register September 30, 2022 (Warrants and Disbursements - September 2022) Warrant Register
City of San Jacinto 09/30/2022

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
139022 9/16/2022 Southern california edison SCE091322 Electricity services 304-8831-500.35-14 -1,213.71 92,317.53 SCE091322 Electricity services 305-8831-500.35-14 -1,213.64 SCE091322 Electricity services 306-8831-500.35-14 -1,213.73 SCE091322 Electricity services 308-8831-500.35-14 119.16 SCE091322 Electricity services 309-8831-500.35-14 -1,206.02 SCE091322 Electricity services 311-8831-500.35-14 152.88 SCE091322 Electricity services 313-8831-500.35-14 -1,209.72 SCE091322 Electricity services 316-8831-500.35-14 -607.18 SCE091322 Electricity services 317-8831-500.35-14 -606.96 SCE091322 Electricity services 320-8831-500.35-14 290.22 SCE091322 Electricity services 321-8831-500.35-14 -1,091.63 SCE091322 Electricity services 323-8831-500.35-14 56.81 SCE091322 Electricity services 325-8831-500.35-14 -568.56 SCE091322 Electricity services 327-8831-500.35-14 -441.05 SCE091322 Electricity services 329-8831-500.35-14 -602.93 SCE091322 Electricity services 331-8831-500.35-14 98.37 SCE091322 Electricity services 332-8831-500.35-14 56.39 SCE091322 Electricity services 338-8831-500.35-14 -1,134.67 SCE091322 Electricity services 339-8831-500.35-14 37.83 SCE091322 Electricity services 341-8831-500.35-14 42.09 SCE091322 Electricity services 342-8831-500.35-14 206.50 SCE091322 Electricity services 343-8831-500.35-14 -453.84 SCE091322 Electricity services 362-8831-500.35-14 124.93 SCE091322 Electricity services 367-8831-500.35-14 37.78 SCE091322 Electricity services 368-8831-500.35-14 36.26 SCE091322 Electricity services 376-8831-500.35-14 45.08 SCE091322 Electricity services 309-8831-500.35-14 -415.76 SCE091322 Electricity services 345-8831-500.35-14 1,988.97 SCE091322 Electricity services 301-8831-500.35-14 593.88

3.A.3.a
Packet Pg. 37
Attachment: Warrant Register September 30, 2022 (Warrants and Disbursements - September 2022) Warrant Register
City of San Jacinto 09/30/2022

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
139022 9/16/2022 Southern california edison SCE091322 Electricity services 304-8831-500.35-14 92.89 92,317.53 SCE091322 Electricity services 317-8831-500.35-14 65.05 SCE091322 Electricity services 321-8831-500.35-14 -612.63 SCE091322 Electricity services 334-8831-500.35-14 111.74 SCE091322 Electricity services 348-8831-500.35-14 50.52 SCE091322 Electricity services 359-8831-500.35-14 101.67 SCE091322 Electricity services 376-8831-500.35-14 240.98 SCE091322 Electricity services 332-8831-500.35-14 90.30 SCE091322 Electricity services 310-8831-500.35-14 -552.23 SCE091322 Electricity services 010-4150-410.35-14 3,709.77 SCE091322 Electricity services 010-4150-410.35-14 115.23 SCE091322 Electricity services 010-4150-410.35-14 126.60 SCE091322 Electricity services 301-8831-500.35-14 23.02 SCE091322 Electricity services 302-8831-500.35-14 176.40 SCE091322 Electricity services 303-8831-500.35-14 205.96 SCE091322 Electricity services 305-8831-500.35-14 113.74 SCE091322 Electricity services 306-8831-500.35-14 199.68 SCE091322 Electricity services 307-8831-500.35-14 626.75 SCE091322 Electricity services 308-8831-500.35-14 939.57 SCE091322 Electricity services 309-8831-500.35-14 485.36 SCE091322 Electricity services 310-8831-500.35-14 268.27 SCE091322 Electricity services 311-8831-500.35-14 331.64 SCE091322 Electricity services 312-8831-500.35-14 37.89 SCE091322 Electricity services 313-8831-500.35-14 375.36 SCE091322 Electricity services 314-8831-500.35-14 9.31
SCE091322 Electricity services 315-8831-500.35-14 21.19 SCE091322 Electricity services 316-8831-500.35-14 40.46 SCE091322 Electricity services 319-8831-500.35-14 101.58 SCE091322 Electricity services 319-8832-500.35-14 1.50

3.A.3.a
Packet Pg. 38
Attachment: Warrant Register September 30, 2022 (Warrants and Disbursements - September 2022) Warrant Register
City of San Jacinto 09/30/2022

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
139022 9/16/2022 Southern california edison SCE091322 Electricity services 320-8831-500.35-14 440.04 92,317.53 SCE091322 Electricity services 321-8831-500.35-14 205.17 SCE091322 Electricity services 322-8831-500.35-14 341.83 SCE091322 Electricity services 323-8831-500.35-14 255.33 SCE091322 Electricity services 324-8831-500.35-14 47.98 SCE091322 Electricity services 325-8831-500.35-14 445.92 SCE091322 Electricity services 326-8831-500.35-14 791.44 SCE091322 Electricity services 327-8831-500.35-14 529.87 SCE091322 Electricity services 329-8831-500.35-14 476.99 SCE091322 Electricity services 330-8831-500.35-14 328.35 SCE091322 Electricity services 331-8831-500.35-14 113.27 SCE091322 Electricity services 332-8831-500.35-14 480.98 SCE091322 Electricity services 333-8831-500.35-14 109.49 SCE091322 Electricity services 335-8831-500.35-14 59.12 SCE091322 Electricity services 336-8831-500.35-14 13.44 SCE091322 Electricity services 337-8831-500.35-14 135.05 SCE091322 Electricity services 338-8831-500.35-14 481.61 SCE091322 Electricity services 339-8831-500.35-14 95.94 SCE091322 Electricity services 340-8831-500.35-14 53.90 SCE091322 Electricity services 341-8831-500.35-14 259.27 SCE091322 Electricity services 342-8831-500.35-14 10.42 SCE091322 Electricity services 343-8831-500.35-14 579.66 SCE091322 Electricity services 345-8831-500.35-14 737.15 SCE091322 Electricity services 346-8831-500.35-14 392.66 SCE091322 Electricity services 351-8831-500.35-14 75.62 SCE091322 Electricity services 352-8831-500.35-14 4.65
SCE091322 Electricity services 354-8831-500.35-14 12.76 SCE091322 Electricity services 359-8831-500.35-14 11.57 SCE091322 Electricity services 360-8831-500.35-14 87.04

3.A.3.a
Packet Pg. 39
Attachment: Warrant Register September 30, 2022 (Warrants and Disbursements - September 2022) Warrant Register
City of San Jacinto 09/30/2022

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
139022 9/16/2022 Southern california edison SCE091322 Electricity services 361-8831-500.35-14 164.42 92,317.53 SCE091322 Electricity services 362-8831-500.35-14 247.38 SCE091322 Electricity services 365-8831-500.35-14 86.22 SCE091322 Electricity services 366-8831-500.35-14 28.08 SCE091322 Electricity services 367-8831-500.35-14 74.18 SCE091322 Electricity services 368-8831-500.35-14 23.20 SCE091322 Electricity services 369-8831-500.35-14 31.28 SCE091322 Electricity services 371-8831-500.35-14 13.65 SCE091322 Electricity services 373-8831-500.35-14 16.97 SCE091322 Electricity services 375-8831-500.35-14 17.23 SCE091322 Electricity services 376-8831-500.35-14 596.74 SCE091322 Electricity services 383-8831-500.35-14 8.42
SCE091322 Electricity services 385-8831-500.35-14 31.01 SCE091322 Electricity services 386-8831-500.35-14 78.77 SCE091322 Electricity services 388-8831-500.35-14 16.85 SCE091322 Electricity services 389-8831-500.35-14 8.30
SCE091322 Electricity services 390-8831-500.35-14 28.64 SCE091322 Electricity services 391-8831-500.35-14 24.61 SCE091322 Electricity services 403-8835-500.35-14 11.63 SCE091322 Electricity services 304-8831-500.35-14 6.95
SCE091322 Electricity services 309-8831-500.35-14 9.52
SCE091322 Electricity services 310-8831-500.35-14 2.97
SCE091322 Electricity services 312-8831-500.35-14 14.40 SCE091322 Electricity services 318-8831-500.35-14 16.57 SCE091322 Electricity services 319-8832-500.35-14 12.72 SCE091322 Electricity services 321-8831-500.35-14 17.75 SCE091322 Electricity services 322-8831-500.35-14 46.73 SCE091322 Electricity services 323-8831-500.35-14 17.75 SCE091322 Electricity services 324-8831-500.35-14 16.57

3.A.3.a
Packet Pg. 40
Attachment: Warrant Register September 30, 2022 (Warrants and Disbursements - September 2022) Warrant Register
City of San Jacinto 09/30/2022

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
139022 9/16/2022 Southern california edison SCE091322 Electricity services 333-8831-500.35-14 1.73 92,317.53 SCE091322 Electricity services 334-8831-500.35-14 3.35
SCE091322 Electricity services 335-8831-500.35-14 3.82
SCE091322 Electricity services 336-8831-500.35-14 4.40
SCE091322 Electricity services 337-8831-500.35-14 2.46
SCE091322 Electricity services 339-8831-500.35-14 4.82
SCE091322 Electricity services 342-8831-500.35-14 1.89
SCE091322 Electricity services 343-8831-500.35-14 17.75 SCE091322 Electricity services 359-8831-500.35-14 51.17 SCE091322 Electricity services 367-8831-500.35-14 15.58 SCE091322 Electricity services 369-8831-500.35-14 35.49 SCE091322 Electricity services 372-8831-500.35-14 16.57 SCE091322 Electricity services 380-8831-500.35-14 14.40 SCE091322 Electricity services 383-8831-500.35-14 16.57 SCE091322 Electricity services 388-8831-500.35-14 14.40 139023 9/16/2022 Sreytoch mendoza SJP062222 Nem refund over sce rate 048-0000-203.22-20 1,060.03 1,060.03 139024 9/16/2022 Ssd alarm S-01083241 Alarm repairs 050-9000-450.34-05 638.12 1,421.47 R-00396401 Alarm services 010-6500-425.34-05 38.00
R-00396401 Alarm services 010-2500-425.34-05 124.00
R-00396401 Alarm services 050-9000-450.34-05 191.50
R-00396401 Alarm services 010-4200-410.34-05 217.50
R-00396401 Alarm services 010-3100-431.34-05 77.50
R-00394363 Alarm services 010-3100-431.34-05 134.85
139025 9/16/2022 Staples credit plan - ch 9843510575 Supplies 010-3100-431.21-10 2,084.79 2,238.21 9843509713 Supplies 010-2500-425.21-10 153.42
139026 9/16/2022 Superion, llc (formerly sungard) 361612 Maint & asp fee oct 2022 010-1400-414.34-05 5,072.40 5,072.40 139027 9/16/2022 Swift smog 30264 Smog check 010-4150-410.33-50 30.75 92.25 30188 Smog check 010-4140-410.33-50 30.75
30189 Smog check 010-4140-410.33-50 30.75

3.A.3.a
Packet Pg. 41
Attachment: Warrant Register September 30, 2022 (Warrants and Disbursements - September 2022) Warrant Register
City of San Jacinto 09/30/2022

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
139028 9/16/2022 Talley metal fabrication,inc. 34833 Fabrication of columns 025-7252-410.34-05 7,259.78 7,259.78 139029 9/16/2022 Tina walker WATER090122 Refund water deposit 050-0000-229.08-70 31.91 33.52 WATER090122 Refund credit balance 050-0000-308.09-10 1.61 139030 9/16/2022 Titan tent & event rentals 44785 Event rentals 010-2510-425.40-33 4,859.00 4,859.00 139031 9/16/2022 Tony's tires TONYSTIRE091322 Tire change 010-7100-410.33-50 836.00 896.00 TONYSTIRE090822 Tire patch 010-4150-410.33-50 40.00
TONYSTIRE090722 Tire patch 010-4150-410.33-50 20.00
139032 9/16/2022 Transamerica life insurance company2504724751 August 2022 premium 085-0000-202.21-59 176.32 176.32 139033 9/16/2022 White, kevin WHITE090622 Meal per diem 011-1700-417.31-20 99.00 99.00 139034 9/16/2022 Yanez, crystal v. YANEZ090822 Reimburse h/d/v expenses 010-2500-425.11-90 318.49 318.49 139035 9/16/2022 Zions bank ZION090222 Water loan payment 050-8800-450.60-10 3,515.28 5,543.28 ZION090222 Water loan payment 050-8800-450.60-15 2,028.00 139036 9/23/2022 Advance refrigeration & ice systems52422 Refrigeration service 010-3100-431.34-05 250.00 250.00 139037 9/23/2022 All american fence co. 5 Remove & replace fencing 010-4150-410.34-05 6,460.00 6,460.00 139038 9/23/2022 Alliance diesel, inc. 3503 To replace ck #138828 055-4170-450.33-50 789.89 789.89 139039 9/23/2022 Appleone employment services 01-6423967 W/e 09/10/22 011-1700-417.10-04 395.44 790.88 01-6423967 W/e 09/10/22 011-3300-431.10-04 395.44
139040 9/23/2022 Aramark uniform service 5880096308 Uniform service 010-4150-410.21-35 70.10 213.00 5880096311 Uniform service 010-4140-410.21-35 41.10
5880096311 Uniform service 055-4170-450.21-35 39.64
5880096311 Uniform service 050-9000-450.21-35 62.16
139041 9/23/2022 Ayala, phil AYALA091922 Mileage reimbursement 010-1100-411.31-20 75.38 75.38 139042 9/23/2022 Bank of america business card BOA091922 Zoom 010-1200-412.30-90 54.99 3,576.64 BOA091922 Colon broom 010-0000-300.99-99 134.97
BOA091922 Vista print 010-2500-425.21-10 54.91
BOA091922 Qr code generator 010-1200-412.30-90 191.88
BOA091922 Amazon 010-1110-411.21-10 39.12
BOA091922 San diego mission bay 010-1200-412.31-20 838.05

3.A.3.a
Packet Pg. 42
Attachment: Warrant Register September 30, 2022 (Warrants and Disbursements - September 2022) Warrant Register
City of San Jacinto 09/30/2022

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
139042 9/23/2022 Bank of america business card BOA091922 Amazon 010-1110-411.21-10 293.52 3,576.64 BOA091922 Murrieta/wildomar chamber 010-1100-411.31-20 70.00 BOA091922 Vista print 010-9600-960.36-10 49.30
BOA091922 Vista print 010-1400-414.36-10 49.30
BOA091922 Vista print 011-1700-417.36-10 49.30
BOA091922 Vista print 010-1210-412.36-10 98.61
BOA091922 Vista print 010-1200-412.36-10 49.30
BOA091922 Vista print 017-2290-418.21-10 71.77
BOA091922 Vista print 010-1100-411.36-10 157.15
BOA091922 Vista print 010-4200-410.36-10 203.35
BOA091922 Vista print 010-1400-414.36-10 203.35
BOA091922 Vista print 010-1110-411.36-10 110.91
BOA091922 Vista print 010-3320-431.36-10 342.00
BOA091922 Vista print 011-1700-417.36-10 295.81
BOA091922 Vista print 010-4100-410.36-10 110.91
BOA091922 Corona chmbr of commerce 010-1100-411.31-20 100.00 BOA091922 Late fee 010-1200-412.30-90 9.81
BOA091922 Finance charge 010-1200-412.30-90 0.45
BOA091922 Finance charge adjustment 010-1200-412.30-90 -2.12 139043 9/23/2022 Bank of america business card BOA091922 Calbo 011-3300-431.31-20 1,105.00 1,952.05 BOA091922 Icc 011-3300-431.31-20 39.00
BOA091922 Mission bay resort 010-3320-431.31-20 404.02
BOA091922 Mission bay resort 011-3300-431.31-20 404.03
139044 9/23/2022 Bank of america business card BOA091922 Amazon 010-3100-431.21-10 11.94 11.94 139045 9/23/2022 Bank of america business card BOA091922 Walmart 199-9999-425.40-01 47.76 751.69 BOA091922 Stater bros 010-2500-425.21-10 79.94
BOA091922 Assoc of environment prof 011-1700-417.30-16 250.00 BOA091922 Amazon 011-1700-417.36-25 325.12
BOA091922 Amazon 011-1700-417.36-25 48.87

3.A.3.a
Packet Pg. 43
Attachment: Warrant Register September 30, 2022 (Warrants and Disbursements - September 2022) Warrant Register
City of San Jacinto 09/30/2022

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
139046 9/23/2022 Bank of america business card BOA091922 Hexnode/mitsogo 017-2290-418.34-05 70.01 1,738.11 BOA091922 Faa.psiexams.com/talogy 017-2290-418.21-80 175.00 BOA091922 Ring central 017-2290-418.34-20 1,439.45
BOA091922 Ring central 017-2290-418.34-20 19.35
BOA091922 Ring central 017-2290-418.34-20 34.30
139047 9/23/2022 Bank of america business card BOA091922 Stater bros 010-2500-425.21-10 50.24 180.52 BOA091922 Stater bros 010-2500-425.21-10 65.14
BOA091922 Stater bros 010-2500-425.21-10 65.14
139048 9/23/2022 Bank of america business card BOA091922 Papypal/calpelra 010-1210-412.30-16 380.00 1,383.00 BOA091922 Papypal/calpelra 010-1210-412.31-20 1,003.00
139049 9/23/2022 Bank of america business card BOA091922 Stadium pizza 050-9000-450.21-10 77.82 3,532.06 BOA091922 South point hotel 050-9000-450.31-20 327.20
BOA091922 South point hotel 055-4170-450.31-20 327.20
BOA091922 South point hotel 050-9000-450.31-20 327.20
BOA091922 South point hotel 050-9000-450.31-20 327.20
BOA091922 South point hotel 050-9000-450.31-20 327.20
BOA091922 South point hotel 055-4170-450.31-20 327.20
BOA091922 Enterprise rent-a-car 050-9000-450.31-20 413.21 BOA091922 Terrible herbst/circle k 050-9000-450.31-20 236.59 BOA091922 American water college 055-4170-450.31-20 149.99 BOA091922 Target 050-9000-450.21-10 35.17
BOA091922 Staples 055-4170-450.33-50 157.24
BOA091922 Stater bros 010-4200-410.30-90 198.86
BOA091922 American water college 050-9000-450.31-20 149.99 BOA091922 American water college 050-9000-450.31-20 149.99 139050 9/23/2022 Bank of america business card BOA091922 Amazon 010-4200-410.33-10 10.46 1,945.81 BOA091922 Amazon 010-4200-410.21-10 29.68
BOA091922 Jaypro sports 010-7100-410.21-12 73.58
BOA091922 Amazon 010-4200-410.21-10 15.65

3.A.3.a
Packet Pg. 44
Attachment: Warrant Register September 30, 2022 (Warrants and Disbursements - September 2022) Warrant Register
City of San Jacinto 09/30/2022

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
139050 9/23/2022 Bank of america business card BOA091922 Amazon 010-4200-410.21-10 662.88 1,945.81 BOA091922 Amazon 010-4140-410.21-12 107.10
BOA091922 Intnl soc arboriculture 010-7100-410.31-20 719.70 BOA091922 Amazon 010-4200-410.21-10 60.35
BOA091922 Amazon 010-7100-410.21-12 266.41
139051 9/23/2022 Bank of america business card BOA091922 Constant contact 010-9600-960.36-15 135.00 149.99 BOA091922 Zoom 010-1200-412.31-20 14.99
139052 9/23/2022 Bank of america business card BOA091922 Usps.com 010-1110-411.21-65 -62.85 1,494.87 BOA091922 Usps.com 010-1110-411.21-65 62.85
BOA091922 Usps.com 010-1110-411.21-65 139.60
BOA091922 Usps 010-1110-411.21-65 116.65
BOA091922 Iimc 010-1110-411.31-20 50.00
BOA091922 Iimc 010-1110-411.31-20 50.00
BOA091922 Iimc 010-1110-411.31-20 60.00
BOA091922 Univ of wisconsin grn bay 010-1110-411.31-20 299.00 BOA091922 City clerk's assoc of ca 010-1110-411.30-16 200.00 BOA091922 Ccac 010-1110-411.30-16 200.00
BOA091922 Ccac 010-1110-411.30-16 200.00
BOA091922 Stater bros 010-1110-411.31-20 9.99
BOA091922 Stater bros 010-1110-411.31-20 54.63
BOA091922 Iimc 010-1110-411.30-16 115.00
139053 9/23/2022 Bcc benefit coordinators corp 11541 August 2022 premium 085-0000-202.21-46 4,396.65 5,021.04 11541 August 2022 premium 085-0000-202.21-52 624.39
139054 9/23/2022 Beato, miguel BEATO091422 Reimburse h/d/v expenses 010-2500-425.11-90 30.00 30.00 139055 9/23/2022 Bmw motorcycles of escondido,inc.44245 Brake & tire change 024-3100-431.33-50 1,620.28 1,620.28 139056 9/23/2022 Calpers supplemental income plansCALPERS091422Sip #452544 085-0000-202.21-29 5,792.79 5,792.79 139057 9/23/2022 Cellhire usa llc 3017333 Small iridium rental 010-3130-431.21-18 48.11 96.22 3017321 Small iridium rental 010-3130-431.21-18 48.11
139058 9/23/2022 Charter communications holdings,llc0604517091122 Internet services 017-2290-418.34-20 796.20 796.20

3.A.3.a
Packet Pg. 45
Attachment: Warrant Register September 30, 2022 (Warrants and Disbursements - September 2022) Warrant Register
City of San Jacinto 09/30/2022

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
139059 9/23/2022 Coney, kyle CONEY091422 Reimburse h/d/v expenses 010-2500-425.11-90 250.00 250.00 139060 9/23/2022 Crime scene cleaners 20220901 Biohazard clean up 010-3100-431.34-05 2,200.00 2,200.00 139061 9/23/2022 Crossflow distributing, inc. 7C2A-090122 Drinking water delivery 010-3100-431.21-10 25.50 193.50 7C2A-090722 Drinking water delivery 010-3100-431.21-10 115.50 72210B090722 Drinking water delivery 010-2500-425.21-10 52.50 139062 9/23/2022 D.m.c. tree care, inc 2136 Tree trimming 025-7251-410.34-05 14,000.00 14,000.00 139063 9/23/2022 Empower retirement, llc EMPOWER091422Group #109947 085-0000-202.21-29 950.00 950.00 139064 9/23/2022 Espinosa, cynthia ESPINOSA091922Reimburse travel expenses 010-1200-412.31-20 183.85 303.23 ESPINOSA091922Reimburse travel expenses 010-1200-412.31-20 119.38 139065 9/23/2022 Fedex corporation 7-884-83599 Freight 010-2500-425.21-65 23.75 155.69 7-884-83599 Freight 010-1200-412.21-65 23.56
7-884-83599 Freight 033-0000-229.07-00 54.19
7-884-83599 Freight 400-0000-229.07-00 54.19
139066 9/23/2022 Figueroa, david FIGUEROA091422Reimburse h/d/v expenses 010-2500-425.11-90 100.00 100.00 139067 9/23/2022 Flores, robert FLORES091422Reimburse h/d/v expenses 010-2500-425.11-90 100.00 100.00 139068 9/23/2022 Frontier communications FRONTIER091922Telephone services 010-2500-425.35-16 117.74 320.36 FRONTIER091922Telephone services 050-9000-450.35-16 202.62 139069 9/23/2022 Gomez, erika GOMEZ091922 Reimburse travel expense 010-1400-414.31-20 25.40 25.40 139070 9/23/2022 Hemet industrial supply 57972 Parts & supplies 050-9000-450.21-12 233.86 233.86 139071 9/23/2022 Hemet rubber stamp & sign co.inc. 205157 Self inking stamp 010-1400-414.21-10 43.05 74.57 205154 Self inking stamp 011-1700-417.21-10 31.52
139072 9/23/2022 Hemet valley tool, inc. 165431 Wet/dry concrete 010-4150-410.21-12 140.29 146.82 165392 Pull rope 010-4150-410.21-12 6.53
139073 9/23/2022 Home depot credit services 0513183 Supplies 034-3200-431.33-10 97.68 454.11 0012283 Supplies 025-7252-410.34-05 356.43
139074 9/23/2022 Icma retirement trust ICMA091422 Group #300434 085-0000-202.21-29 5,118.13 5,294.15 ICMA091422 Group #300434 085-0000-202.21-28 176.02
139075 9/23/2022 Inland empire landscape, inc. 39381 Maintenance august 2022 025-7250-410.34-05 225.00 40,439.83

3.A.3.a
Packet Pg. 46
Attachment: Warrant Register September 30, 2022 (Warrants and Disbursements - September 2022) Warrant Register
City of San Jacinto 09/30/2022

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
139075 9/23/2022 Inland empire landscape, inc. 39381 Maintenance august 2022 025-7100-410.34-05 800.00 40,439.83 39381 Maintenance august 2022 301-8831-500.34-05 2,411.75 39381 Maintenance august 2022 303-8831-500.34-05 1,813.95 39381 Maintenance august 2022 305-8831-500.34-05 604.65 39381 Maintenance august 2022 306-8831-500.34-05 460.00 39381 Maintenance august 2022 307-8831-500.34-05 2,720.93 39381 Maintenance august 2022 308-8831-500.34-05 2,741.08 39381 Maintenance august 2022 311-8831-500.34-05 1,660.00 39381 Maintenance august 2022 313-8831-500.34-05 1,662.79 39381 Maintenance august 2022 321-8831-500.34-05 2,157.17 39381 Maintenance august 2022 323-8831-500.34-05 377.91 39381 Maintenance august 2022 325-8831-500.34-05 478.68 39381 Maintenance august 2022 326-8831-500.34-05 1,728.30 39381 Maintenance august 2022 327-8831-500.34-05 2,164.11 39381 Maintenance august 2022 329-8831-500.34-05 1,058.14 39381 Maintenance august 2022 330-8831-500.34-05 1,700.00 39381 Maintenance august 2022 332-8831-500.34-05 1,284.88 39381 Maintenance august 2022 338-8831-500.34-05 1,058.14 39381 Maintenance august 2022 340-8831-500.34-05 65.00
39381 Maintenance august 2022 341-8831-500.34-05 604.65 39381 Maintenance august 2022 343-8831-500.34-05 982.56 39381 Maintenance august 2022 345-8831-500.34-05 1,148.83 39381 Maintenance august 2022 346-8831-500.34-05 735.66 39381 Maintenance august 2022 351-8831-500.34-05 476.67 39381 Maintenance august 2022 353-8831-500.34-05 1,216.67 39381 Maintenance august 2022 355-8831-500.34-05 498.84 39381 Maintenance august 2022 359-8831-500.34-05 346.67 39381 Maintenance august 2022 362-8831-500.34-05 434.00 39381 Maintenance august 2022 363-8831-500.34-05 3,048.45

3.A.3.a
Packet Pg. 47
Attachment: Warrant Register September 30, 2022 (Warrants and Disbursements - September 2022) Warrant Register
City of San Jacinto 09/30/2022

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
139075 9/23/2022 Inland empire landscape, inc. 39381 Maintenance august 2022 364-8831-500.34-05 108.33 40,439.83 39381 Maintenance august 2022 365-8831-500.34-05 305.85 39381 Maintenance august 2022 376-8831-500.34-05 1,257.17 39381 Maintenance august 2022 386-8831-500.34-05 250.00 39381 Maintenance august 2022 050-9000-450.34-05 125.00 39381 Maintenance august 2022 349-8831-500.34-05 1,728.00 139076 9/23/2022 Jim's backflow service JIMS091322 Backflow repair 320-8831-500.34-05 325.68 325.68 139077 9/23/2022 Johnson, rob JOHNSON091322Meal per diem 010-9600-960.31-20 69.00 78.00 JOHNSON091922Meal per diem bal due 010-1200-412.31-20 9.00 139078 9/23/2022 Kaiser foundation health plan, inc 3352331829 October 2022 premium 085-0000-202.21-39 28,751.48 28,751.48 139079 9/23/2022 Magner, tara MAGNER091322Meal per diem 010-9600-960.31-20 123.00 123.00 139080 9/23/2022 Marquez, ernest MARQUEZ091422Reimburse h/d/v expenses 010-2500-425.11-90 15.00 15.00 139081 9/23/2022 Matley, lori MATLEY091422Reimburse h/d/v expenses 010-2500-425.11-90 118.00 118.00 139082 9/23/2022 Minuteman press, inc. 62329 122 weekly notices 048-1400-414.36-10 124.41 124.41 139083 9/23/2022 Mullen, arthur MULLEN091922Reimburse travel expenses 010-4200-410.31-20 368.50 368.50 139084 9/23/2022 Nutrien ag solutions,inc(crop prod) 49583486 Herbicide 010-4140-410.21-14 604.05 604.05 139085 9/23/2022 O'reilly auto parts,inc. 5531-245433 Blue def & tool set 010-4140-410.21-12 71.20 479.52 5531-245431 Batteries 010-4140-410.21-12 369.19
5531-245297 Bluedef 010-4140-410.21-70 39.13
139086 9/23/2022 Osborn, mathew OSBORN081622Reimburse travel expenses 050-9000-450.31-20 322.20 322.20 139087 9/23/2022 Overnight industrial supply,inc. 23588 Supplies 025-7252-410.34-05 67.86 203.58 23588 Supplies 025-7100-410.34-05 67.86
23588 Supplies 376-8831-500.34-05 67.86
139088 9/23/2022 Padilla, miguel PADILLA091422Reimburse h/d/v expenses 010-2500-425.11-90 20.00 20.00 139089 9/23/2022 Press enterprise 0000549972 Legal advertising 010-1110-411.36-25 262.08 262.08 139090 9/23/2022 Prill, thomas PRILL063022 Reimburse h/d/v expenses 010-2500-425.11-90 104.00 284.00 PRILL091422 Reimburse h/d/v expenses 010-2500-425.11-90 180.00 139091 9/23/2022 Randel,travis RANDEL091322Meal per diem 010-9600-960.31-20 123.00 123.00

3.A.3.a
Packet Pg. 48
Attachment: Warrant Register September 30, 2022 (Warrants and Disbursements - September 2022) Warrant Register
City of San Jacinto 09/30/2022

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
139092 9/23/2022 Regional conservation authority MSHCP091522 Mshcp fees august 2022 065-0000-201.08-81 130,251.00 130,251.00 139093 9/23/2022 Rightway site services, inc. 312048 Rent 9/13/22-10/10/22 010-4200-410.34-05 454.05 454.05 139094 9/23/2022 Riverside county PU0000005486 Fleet fuel july 2022 055-4170-450.21-70 414.19 6,170.84 PU0000005486 Fleet fuel july 2022 050-9000-450.21-70 799.11 PU0000005486 Fleet fuel july 2022 010-4150-410.21-70 1,970.59 PU0000005486 Fleet fuel july 2022 010-7100-410.21-70 831.20 PU0000005486 Fleet fuel july 2022 010-4140-410.21-70 834.78 PU0000005486 Fleet fuel july 2022 010-7101-410.21-70 243.11 PU0000005486 Fleet fuel july 2022 010-2500-425.21-70 44.37 PU0000005486 Fleet fuel july 2022 010-3320-431.21-70 376.67 PU0000005486 Fleet fuel july 2022 011-3300-431.21-70 246.68 PU0000005486 Fleet fuel july 2022 010-3100-431.21-70 410.14 139095 9/23/2022 Riverside county assessor-clerk- CLERK073122 July 2022 recordation 065-0000-211.21-02 50.00 200.00 CLERK073122 July 2022 recordation 065-0000-211.21-02 50.00 CLERK073122 July 2022 recordation 065-0000-211.21-02 50.00 CLERK073122 July 2022 recordation 011-1700-417.36-25 50.00 139096 9/23/2022 Robin gilliland consulting RGC092022 August 2022 consult svcs 010-9500-950.34-05 5,300.00 5,300.00 139097 9/23/2022 Romeril plumbing & hardware 18015 M16 key blank 010-3100-431.21-50 108.75 257.96 18041 High velocity fan 010-3100-431.21-50 48.93
18000 Supplies 010-3100-431.21-50 100.28
139098 9/23/2022 Ruiz, crystal RUIZ091922 Mileage reimbursement 010-1100-411.31-20 79.13 79.13 139099 9/23/2022 Shred-it usa llc/ corp 8002363939 Shred svc 9/12/22 010-3100-431.34-05 197.52 272.80 8002363939 Shred svc 9/12/22 010-2500-425.34-05 75.28
139100 9/23/2022 Skyline safety and supply 7035 Safety vests & jackets 010-4150-410.21-35 2,146.33 2,146.33 139101 9/23/2022 Socal gas SOCALGAS092022 Utility gas services 010-6500-425.35-12 14.32 133.11 SOCALGAS092022 Utility gas services 010-3100-431.35-12 38.46 SOCALGAS092022 Utility gas services 034-3200-431.35-12 71.73 SOCALGAS092022 Utility gas services 010-4200-410.35-12 8.60 139102 9/23/2022 Southern california edison SCE092022 Electricity services 010-2500-425.35-14 4,031.83 7,191.88

3.A.3.a
Packet Pg. 49
Attachment: Warrant Register September 30, 2022 (Warrants and Disbursements - September 2022) Warrant Register
City of San Jacinto 09/30/2022

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
139102 9/23/2022 Southern california edison SCE092022 Electricity services 010-4150-410.35-14 444.05 7,191.88 SCE092022 Electricity services 025-7100-410.35-14 17.85 SCE092022 Electricity services 025-7252-410.35-14 4.45
SCE092022 Electricity services 025-7260-410.35-14 182.14 SCE092022 Electricity services 301-8831-500.35-14 39.37 SCE092022 Electricity services 307-8831-500.35-14 100.99 SCE092022 Electricity services 308-8831-500.35-14 27.65 SCE092022 Electricity services 320-8831-500.35-14 57.44 SCE092022 Electricity services 326-8831-500.35-14 207.68 SCE092022 Electricity services 329-8831-500.35-14 19.66 SCE092022 Electricity services 330-8831-500.35-14 28.64 SCE092022 Electricity services 345-8831-500.35-14 229.15 SCE092022 Electricity services 346-8831-500.35-14 19.42 SCE092022 Electricity services 351-8831-500.35-14 19.52 SCE092022 Electricity services 355-8831-500.35-14 21.12 SCE092022 Electricity services 359-8831-500.35-14 19.74 SCE092022 Electricity services 365-8831-500.35-14 22.19 SCE092022 Electricity services 376-8831-500.35-14 161.16 SCE092022 Electricity services 346-8831-500.35-14 222.60 SCE092022 Electricity services 010-4150-410.35-14 1,001.46 SCE092022 Electricity services 010-4150-410.35-14 24.93 SCE092022 Electricity services 301-8831-500.35-14 16.46 SCE092022 Electricity services 308-8831-500.35-14 2.92
SCE092022 Electricity services 319-8832-500.35-14 4.82
SCE092022 Electricity services 327-8831-500.35-14 5.41
SCE092022 Electricity services 330-8831-500.35-14 4.59
SCE092022 Electricity services 334-8831-500.35-14 1.00
SCE092022 Electricity services 335-8831-500.35-14 1.14
SCE092022 Electricity services 336-8831-500.35-14 1.31

3.A.3.a
Packet Pg. 50
Attachment: Warrant Register September 30, 2022 (Warrants and Disbursements - September 2022) Warrant Register
City of San Jacinto 09/30/2022

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
139102 9/23/2022 Southern california edison SCE092022 Electricity services 337-8831-500.35-14 0.73 7,191.88 SCE092022 Electricity services 339-8831-500.35-14 1.43
SCE092022 Electricity services 340-8831-500.35-14 2.92
SCE092022 Electricity services 342-8831-500.35-14 0.56
SCE092022 Electricity services 346-8831-500.35-14 2.92
SCE092022 Electricity services 347-8831-500.35-14 7.93
SCE092022 Electricity services 349-8831-500.35-14 3.13
SCE092022 Electricity services 350-8831-500.35-14 5.41
SCE092022 Electricity services 351-8831-500.35-14 20.08 SCE092022 Electricity services 357-8831-500.35-14 2.92
SCE092022 Electricity services 359-8831-500.35-14 16.46 SCE092022 Electricity services 360-8831-500.35-14 10.14 SCE092022 Electricity services 366-8831-500.35-14 4.59
SCE092022 Electricity services 374-8831-500.35-14 4.59
SCE092022 Electricity services 376-8831-500.35-14 5.41
SCE092022 Electricity services 308-8831-500.35-14 5.15
SCE092022 Electricity services 319-8832-500.35-14 10.07 SCE092022 Electricity services 327-8831-500.35-14 8.85
SCE092022 Electricity services 330-8831-500.35-14 12.23 SCE092022 Electricity services 340-8831-500.35-14 5.15
SCE092022 Electricity services 346-8831-500.35-14 5.15
SCE092022 Electricity services 347-8831-500.35-14 11.55 SCE092022 Electricity services 350-8831-500.35-14 8.85
SCE092022 Electricity services 351-8831-500.35-14 40.06 SCE092022 Electricity services 357-8831-500.35-14 5.15
SCE092022 Electricity services 360-8831-500.35-14 16.45 SCE092022 Electricity services 366-8831-500.35-14 12.23 SCE092022 Electricity services 374-8831-500.35-14 12.23 SCE092022 Electricity services 376-8831-500.35-14 8.85

3.A.3.a
Packet Pg. 51
Attachment: Warrant Register September 30, 2022 (Warrants and Disbursements - September 2022) Warrant Register
City of San Jacinto 09/30/2022

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
139103 9/23/2022 Southern california radar/laser 422277 Lidar certification 024-3100-431.33-11 75.00 75.00 139104 9/23/2022 Staples credit plan - ch 312749269 Office supplies 010-1210-412.21-10 153.35 961.62 313390435 Office supplies 010-1200-412.21-10 39.14
313370148 Office supplies 011-1700-417.21-10 193.55
313443513 Office supplies 010-1110-411.21-10 145.27
313447401 Office supplies 010-1110-411.21-10 7.60
312401952 Office supplies 010-2500-425.21-10 18.42
312400816 Office supplies 010-1200-412.21-10 20.27
9843696693 Office supplies 010-2500-425.21-10 153.58
9843696693 Office supplies 011-1700-417.21-10 13.89
9843696693 Office supplies 010-1400-414.21-10 85.76
9843696693 Office supplies 050-1400-414.21-10 130.79
139105 9/23/2022 State of california dept of justice 603393 Fingerprinting 010-1210-412.30-90 32.00 32.00 139106 9/23/2022 Tony's tires TONYSTIRE091322 Tire patching 010-4150-410.33-50 20.00 280.00 TONYSTIRE081922 2 new tires 024-3100-431.33-30 260.00
139107 9/23/2022 Totalplan business interiors, inc. 083385 Workstations & panels 064-3100-431.40-45 6,769.69 6,769.69 139108 9/23/2022 Tyler technologies, inc 025-394374 Aug 2022 services 011-1700-417.30-90 6,411.25 6,411.25 139109 9/23/2022 United healthcare ins co.,inc(hmo) 0033299034 October 2022 premium 085-0000-202.21-39 47,075.75 49,323.88 0033299034 October 2022 premium 065-0000-201.08-64 2,248.13 139110 9/23/2022 Unitedhealthcare ins (ppo) 819596126381 October 2022 premiums 085-0000-202.21-39 4,053.60 2,172.62 819596126381 July-sept '22 cobra retro 065-0000-201.08-64 -1,880.98 139111 9/23/2022 Voyager fleet systems, inc. 8691587092235 Fleet fuel august 2022 055-4170-450.21-70 949.21 4,044.83 8691587092235 Fleet fuel august 2022 050-9000-450.21-70 1,017.11 8691587092235 Fleet fuel august 2022 010-4150-410.21-70 1,595.66 8691587092235 Fleet fuel august 2022 010-4140-410.21-70 288.13 8691587092235 Fleet fuel august 2022 024-3100-431.21-70 194.72 139112 9/23/2022 Vulcan materials co 73402377 Agg & asphalt 010-4150-410.21-12 460.88 460.88 139113 9/23/2022 Williamson, derek WILLIAMSN091522 Meal per diem 017-2290-418.31-20 171.00 171.00 139114 9/23/2022 Windstream (formerly paetec) 75046087 Telephone services 010-3100-431.35-16 248.62 248.62

3.A.3.a
Packet Pg. 52
Attachment: Warrant Register September 30, 2022 (Warrants and Disbursements - September 2022) Warrant Register
City of San Jacinto 09/30/2022

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
139115 9/23/2022 Yarnall, rene YARNALL091322Meal per diem 010-9600-960.31-20 123.00 123.00 139116 9/23/2022 Youhouse, joseph YOUHOUSE091722 Reimburse work boots 050-9000-450.21-35 350.00 350.00 139117 9/23/2022 Zubia, alfonso ZUBIA091922 Reimburse airfare 050-9000-450.31-20 117.95 117.95 139118 9/30/2022 Adrian luevana SJP063022 Nem refund over sce rate 048-0000-203.22-20 4.21 4.21 139119 9/30/2022 Alberto garcia WATER07012022To replace chk #136398 050-0000-229.08-70 100.31 100.31 139120 9/30/2022 Alliance diesel, inc. 3532 Oil change 010-4140-410.33-50 1,288.77 1,288.77 139121 9/30/2022 Appleone employment services 01-6431331 W/e 9/17/22 011-1700-417.10-04 397.60 795.20 01-6431331 W/e 9/17/22 011-3300-431.10-04 397.60
139122 9/30/2022 Aramark uniform service 5880101840 Floor mats 010-4200-410.34-05 50.87 397.43 5880101843 Uniform service 010-4140-410.21-35 41.10
5880101843 Uniform service 055-4170-450.21-35 39.64
5880101843 Uniform service 050-9000-450.21-35 62.16
5880101842 Uniform service 010-4150-410.21-35 150.81
5880101839 Uniform service 010-7101-410.21-35 9.91
5880101839 Uniform service 010-7100-410.21-35 42.94
139123 9/30/2022 B & w pipe & supply 171545 Coupling, valve & pvc 363-8831-500.34-05 337.10 448.70 171559 Valve & coupling 025-7252-410.34-05 111.60
139124 9/30/2022 Bank of america business card BOA092622 Galls 065-0000-229.09-12 156.60 1,551.23 BOA092622 Streetcoptraining.com 010-3100-431.31-20 299.00 BOA092622 Cvs.com 010-3100-431.21-10 39.10
BOA092622 Cvs.com 010-3100-431.21-10 52.13
BOA092622 Galls 010-3100-431.21-35 104.40
BOA092622 Riverside police 010-3100-431.31-20 900.00
139125 9/30/2022 Bank of america business card BOA092722 South point hotel 010-4200-410.31-20 327.20 1,081.60 BOA092722 South point hotel 010-4140-410.31-20 327.20
BOA092722 South point hotel 010-7100-410.31-20 327.20
BOA092722 Ca wtr environmntal assoc 010-4200-410.31-20 100.00 139126 9/30/2022 Best best & krieger, llp BBK081522 Total rda 186-1111-411.30-90 1,746.60 32,998.62 BBK081522 Total general fund 010-1111-411.30-90 19,943.99

3.A.3.a
Packet Pg. 53
Attachment: Warrant Register September 30, 2022 (Warrants and Disbursements - September 2022) Warrant Register
City of San Jacinto 09/30/2022

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
139126 9/30/2022 Best best & krieger, llp BBK081522 Total econ dev 010-9600-960.30-90 73.80 32,998.62 BBK081522 Total agreement 011-1700-417.30-90 49.20
BBK081522 Total agreement 045-8800-450.30-90 196.00
BBK081522 Total agreement-non-reimb 199-9999-425.40-01 5,551.03 BBK081522 Total agreement 199-9999-425.40-01 801.80
BBK081522 Total agreement 199-9999-425.40-01 3,985.20
BBK081522 Dr horton sa 32250 065-0000-211.21-31 528.00
BBK081522 Spec dist general svcs 102-1400-500.30-90 123.00 139127 9/30/2022 Castillo-calderon, isauro CASTILLO092622Reimburse travel expenses 010-4140-410.31-20 208.96 208.96 139128 9/30/2022 Central county united way UNITEDWAY092122 Sept 2022 contributions 085-0000-202.21-80 14.00 14.00 139129 9/30/2022 Christina thompson WATER092022 Refund credit balance 050-0000-308.09-10 18.84 18.84 139130 9/30/2022 Complete towing & recovery 2336 Towing services 010-3100-431.33-50 268.93 268.93 139131 9/30/2022 D.m.c. tree care, inc 2141 Tree trimming & pruning 317-8831-500.34-05 1,200.00 1,600.00 2142 Tree trimming 339-8831-500.34-05 400.00
139132 9/30/2022 Eastern municipal water district EMWD092222 Utility water services 025-7100-410.35-10 4,247.45 47,341.72 EMWD092222 Utility water services 025-7250-410.35-10 792.60 EMWD092222 Utility water services 025-7251-410.35-10 4,394.46 EMWD092222 Utility water services 025-7252-410.35-10 65.06 EMWD092222 Utility water services 055-4170-450.35-10 75.42 EMWD092222 Utility water services 034-3200-431.35-10 272.17 EMWD092222 Utility water services 301-8831-500.35-10 3,851.90 EMWD092222 Utility water services 303-8831-500.35-10 1,251.19 EMWD092222 Utility water services 304-8831-500.35-10 59.90 EMWD092222 Utility water services 305-8831-500.35-10 2,105.36 EMWD092222 Utility water services 306-8831-500.35-10 945.37 EMWD092222 Utility water services 307-8831-500.35-10 4,123.48 EMWD092222 Utility water services 308-8831-500.35-10 1,897.42 EMWD092222 Utility water services 313-8831-500.35-10 677.30 EMWD092222 Utility water services 317-8831-500.35-10 40.47

3.A.3.a
Packet Pg. 54
Attachment: Warrant Register September 30, 2022 (Warrants and Disbursements - September 2022) Warrant Register
City of San Jacinto 09/30/2022

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
139132 9/30/2022 Eastern municipal water district EMWD092222 Utility water services 321-8831-500.35-10 1,634.62 47,341.72 EMWD092222 Utility water services 323-8831-500.35-10 393.75 EMWD092222 Utility water services 325-8831-500.35-10 249.82 EMWD092222 Utility water services 326-8831-500.35-10 2,461.30 EMWD092222 Utility water services 327-8831-500.35-10 2,608.99 EMWD092222 Utility water services 332-8831-500.35-10 1,173.31 EMWD092222 Utility water services 338-8831-500.35-10 1,447.20 EMWD092222 Utility water services 343-8831-500.35-10 2,352.99 EMWD092222 Utility water services 345-8831-500.35-10 1,581.80 EMWD092222 Utility water services 346-8831-500.35-10 1,393.42 EMWD092222 Utility water services 351-8831-500.35-10 730.39 EMWD092222 Utility water services 355-8831-500.35-10 90.20 EMWD092222 Utility water services 359-8831-500.35-10 1,391.73 EMWD092222 Utility water services 362-8831-500.35-10 404.73 EMWD092222 Utility water services 363-8831-500.35-10 3,153.96 EMWD092222 Utility water services 364-8831-500.35-10 30.61 EMWD092222 Utility water services 365-8831-500.35-10 175.65 EMWD092222 Utility water services 376-8831-500.35-10 1,151.71 EMWD092222 Utility water services 353-8831-500.35-10 115.99 139133 9/30/2022 Executive image landscape & maint780 Valve checks august 2022 302-8831-500.34-05 24.00 1,392.00 780 Valve checks august 2022 310-8831-500.34-05 48.00
780 Valve checks august 2022 331-8831-500.34-05 72.00
780 Valve checks august 2022 025-7250-410.34-05 48.00
780 Valve checks august 2022 317-8831-500.34-05 6.00
780 Valve checks august 2022 010-7100-410.34-05 66.00
780 Valve checks august 2022 025-7100-410.34-05 24.00
780 Valve checks august 2022 025-7250-410.34-05 18.00
780 Valve checks august 2022 025-7250-410.34-05 48.00
780 Valve checks august 2022 025-7100-410.34-05 54.00

3.A.3.a
Packet Pg. 55
Attachment: Warrant Register September 30, 2022 (Warrants and Disbursements - September 2022) Warrant Register
City of San Jacinto 09/30/2022

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
139133 9/30/2022 Executive image landscape & maint780 Valve checks august 2022 339-8831-500.34-05 72.00 1,392.00 780 Valve checks august 2022 367-8831-500.34-05 102.00
780 Valve checks august 2022 025-7252-410.34-05 42.00
780 Valve checks august 2022 025-7252-410.34-05 24.00
780 Valve checks august 2022 025-7252-410.34-05 18.00
780 Valve checks august 2022 322-8831-500.34-05 240.00
780 Valve checks august 2022 309-8831-500.34-05 72.00
780 Valve checks august 2022 025-7252-410.34-05 36.00
780 Valve checks august 2022 025-7100-410.34-05 36.00
780 Valve checks august 2022 025-7250-410.34-05 18.00
780 Valve checks august 2022 025-7250-410.34-05 6.00
780 Valve checks august 2022 025-7250-410.34-05 30.00
780 Valve checks august 2022 025-7100-410.34-05 120.00
780 Valve checks august 2022 010-7100-410.34-05 96.00
780 Valve checks august 2022 304-8831-500.34-05 60.00
780 Valve checks august 2022 368-8831-500.34-05 12.00
139134 9/30/2022 Fedex corporation 7-892-44684 Freight 010-1200-412.21-65 23.56 105.93 7-892-44684 Freight 010-1200-412.21-65 23.56
7-892-44684 Freight 065-0000-211.21-02 58.81
139135 9/30/2022 Figueroa, david FIGUEROA092622Meal per diem bal owed 050-9000-450.31-20 56.00 56.00 139136 9/30/2022 Fm lock and safe,inc. 98759 Duplicate keys 010-2500-425.33-10 25.26 25.26 139137 9/30/2022 Franchise tax board REF565417629 Reissue ck #253717 010-0000-201.21-30 47.47 47.47 139138 9/30/2022 Gi builders llc GI092022 Dep for city hall remodel 011-1700-417.30-90 2,000.00 4,000.00 GI092022 Dep for city hall remodel 011-3300-431.30-90 2,000.00 139139 9/30/2022 Golden star investment properties WATER092022 Refund water deposit 050-0000-229.08-70 119.75 119.75 139140 9/30/2022 Hemet industrial supply 58215 Blue grade chain 010-7100-410.21-12 15.18 213.82 58214 Uss bolts 050-9000-450.21-12 62.51
58210 Parts 050-9000-450.21-12 136.13
139141 9/30/2022 Hemet valley tool, inc. 165325 Sawzall blade & marker 050-9000-450.21-12 106.25 106.25

3.A.3.a
Packet Pg. 56
Attachment: Warrant Register September 30, 2022 (Warrants and Disbursements - September 2022) Warrant Register
City of San Jacinto 09/30/2022

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
139142 9/30/2022 Hinderliter, de llamas & assoc SIN021052 Audit svcs-sales tax 010-2500-425.30-90 1,016.66 1,016.66 139143 9/30/2022 Hirsch pipe & supply co., inc. 8476303 Parts 345-8831-500.34-05 128.79 207.53 8475286 Paste & teflon tape 025-7252-410.34-05 19.21
8469477 Parts & supplies 050-9000-450.21-12 59.53
139144 9/30/2022 Home depot credit services WB25034801 Plumbing snake 010-7100-410.21-80 407.81 407.81 139145 9/30/2022 Hydropro solutions 0001159-IN Water meters 050-9000-450.33-30 3,719.04 77,341.59 0001182-IN Water meters 050-9000-450.33-30 73,622.55
139146 9/30/2022 Imperial sprinkler supply, inc 5249243-00 Parts & supplies 025-7252-410.34-05 13,415.13 13,415.13 139147 9/30/2022 Infosend inc. 216899 Data processing/mail prep 055-1400-414.34-05 648.77 12,455.40 216899 Data processing/mail prep 050-1400-414.34-05 648.76 217278 Data processing/mail prep 050-1400-414.34-05 1,519.42 217278 Data processing/mail prep 055-1400-414.34-05 1,519.41 219009 Data processing/mail prep 050-1400-414.34-05 1,980.31 219009 Data processing/mail prep 055-1400-414.34-05 1,980.30 219300 Water wuality reports 050-1400-414.34-05 2,685.97 219300 4th of july flyers 010-2510-425.40-04 1,461.46
219495 Address changes 050-1400-414.34-05 5.50
219495 Address changes 055-1400-414.34-05 5.50
139148 9/30/2022 Inland water works supply co. S1058943.002 Valve box cap 050-9000-450.21-12 100.59 402.37 S1058943.003 Valve box cap 050-9000-450.21-12 301.78
139149 9/30/2022 Innovative emergency equipment 30370 Equipment installation 010-3100-431.33-50 3,057.90 12,337.83 30318 Equipment installation 010-3100-431.33-50 9,279.93 139150 9/30/2022 Innovative growth landscape 034 Controller upgrade 025-7100-410.34-05 500.00 500.00 139151 9/30/2022 Khan, fuaad KHAN092622 Meal per diem bal owed 017-2290-418.31-20 70.00 70.00 139152 9/30/2022 Ktgy group inc 0171600 Prof svcs 7/16-8/12/22 199-9999-425.40-01 1,837.50 1,837.50 139153 9/30/2022 Kyle groundwater, inc. 1287 Prof svcs 3/9-8/31/22 199-9999-425.40-01 34,457.00 34,457.00 1287 Prof svcs 3/9-8/31/22 199-9999-425.40-01 -34,457.00 1287 Prof svcs 3/9-8/31/22 199-9999-425.40-01 34,457.00 139154 9/30/2022 Linda sullivan WATER092022 Refund credit balance 050-0000-308.09-10 21.55 21.55

3.A.3.a
Packet Pg. 57
Attachment: Warrant Register September 30, 2022 (Warrants and Disbursements - September 2022) Warrant Register
City of San Jacinto 09/30/2022

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
139155 9/30/2022 Maria chaidez WATER092022 Refund water deposit 050-0000-229.08-70 57.86 57.86 139156 9/30/2022 Maria yesenia perez WATER092022 Refund water deposit 050-0000-229.08-70 126.24 126.24 139157 9/30/2022 Martinez, ramon MARTINEZ092622Meal per diem bal owed 055-4170-450.31-20 56.00 56.00 139158 9/30/2022 Meza, ivan MEZA092122 Reimb cwea mbrshp renewal 055-4170-450.31-20 100.00 156.00 MEZA092622 Meal per diem bal owed 055-4170-450.31-20 56.00 139159 9/30/2022 Nbs local government solutions, inc202206-1255 Prof svcs 7/1-9/30/22 701-4150-500.30-90 194.13 10,261.91 202206-1255 Prof svcs 7/1-9/30/22 702-4150-500.30-90 194.13 202206-1255 Prof svcs 7/1-9/30/22 703-4150-500.30-90 194.13 202206-1255 Prof svcs 7/1-9/30/22 704-4150-500.30-90 194.13 202206-1255 Prof svcs 7/1-9/30/22 705-4150-500.30-90 194.13 202206-1255 Prof svcs 7/1-9/30/22 706-4150-500.30-90 194.13 202206-1255 Prof svcs 7/1-9/30/22 707-4150-500.30-90 194.13 202206-1255 Prof svcs 7/1-9/30/22 708-4150-500.30-90 194.13 202206-1255 Prof svcs 7/1-9/30/22 709-4150-500.30-90 194.13 202206-1255 Prof svcs 7/1-9/30/22 710-4150-500.30-90 194.13 202206-1255 Prof svcs 7/1-9/30/22 711-4150-500.30-90 194.13 202206-1255 Prof svcs 7/1-9/30/22 712-4150-500.30-90 194.13 202206-1255 Prof svcs 7/1-9/30/22 713-4150-500.30-90 194.13 202206-1255 Prof svcs 7/1-9/30/22 714-4150-500.30-90 194.13 202206-1255 Prof svcs 7/1-9/30/22 715-4150-500.30-90 194.13 202206-1255 Prof svcs 7/1-9/30/22 716-4150-500.30-90 194.13 202206-1255 Prof svcs 7/1-9/30/22 717-4150-500.30-90 194.13 202206-1255 Prof svcs 7/1-9/30/22 718-4150-500.30-90 194.13 202206-1255 Prof svcs 7/1-9/30/22 719-4150-500.30-90 194.13 202206-1255 Prof svcs 7/1-9/30/22 720-4150-500.30-90 194.13 202206-1255 Prof svcs 7/1-9/30/22 721-4150-500.30-90 194.13 202206-1255 Prof svcs 7/1-9/30/22 723-4150-500.30-90 194.13 202206-1255 Prof svcs 7/1-9/30/22 724-4150-500.30-90 194.13 202206-1255 Prof svcs 7/1-9/30/22 728-4150-500.30-90 194.13

3.A.3.a
Packet Pg. 58
Attachment: Warrant Register September 30, 2022 (Warrants and Disbursements - September 2022) Warrant Register
City of San Jacinto 09/30/2022

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
139159 9/30/2022 Nbs local government solutions, inc202206-1255 Prof svcs 7/1-9/30/22 733-4150-500.30-90 194.13 10,261.91 202206-1255 Prof svcs 7/1-9/30/22 734-4150-500.30-90 194.13 202206-1255 Prof svcs 7/1-9/30/22 735-4150-500.30-90 194.13 202206-1255 Prof svcs 7/1-9/30/22 736-4150-500.30-90 194.13 202206-1255 Prof svcs 7/1-9/30/22 736-4150-500.30-90 194.13 202206-1255 Prof svcs 7/1-9/30/22 737-4150-500.30-90 194.13 202206-1255 Prof svcs 7/1-9/30/22 739-4150-500.30-90 316.60 202206-1418 Prof svcs 7/1-9/30/22 025-7250-410.30-90 71.41 202208-1662 Prof svcs through 7/31/22 400-0000-229.07-00 775.00 202208-1662 Prof svcs through 7/31/22 400-0000-229.07-00 775.00 202207-1526 Prof svcs through 6/30/22 400-0000-229.07-00 1,250.00 202207-1526 Prof svcs through 6/30/22 033-0000-229.07-00 1,250.00 139160 9/30/2022 O'reilly auto parts,inc. 5531-247595 Fuses 010-4140-410.33-50 19.55 10.86 5531-247597 Fuses 010-4140-410.33-50 -3.26
5531-247598 Mini bulbs 010-4140-410.33-50 -5.43
139161 9/30/2022 Omega industrial supply inc 145945 Graffiti guard 010-7101-410.21-12 339.75 339.75 139162 9/30/2022 Perma PERMA091522 Worker's comp deposit 018-0000-103.12-39 56,114.25 56,114.25 139163 9/30/2022 Pi properties no 79, llc WATER092022 Refund water deposit 050-0000-229.08-70 21.31 135.00 WATER092022 Refund credit balance 050-0000-308.09-10 113.69 139164 9/30/2022 Pins and needles embroidery 14303 Hoodies w/ city logo 010-7100-410.21-35 41.87 167.48 14303 Hoodies w/ city logo 010-4140-410.21-35 41.87
14303 Hoodies w/ city logo 010-4150-410.21-35 41.87
14303 Hoodies w/ city logo 050-9000-450.21-35 41.87
139165 9/30/2022 R.a.rispalje construction 499 Remove & replace concrete 010-4150-410.34-05 10,542.00 10,542.00 139166 9/30/2022 Ramon's plumbing RAMONS091922Restroom repairs 376-8831-500.34-05 175.00 175.00 139167 9/30/2022 Riverside county TL0000016483 June 2022 costs 010-4150-410.32-05 35,142.35 35,142.35 139168 9/30/2022 Riverside county assessor-clerk- CLERK083122 August 2022 recordation 065-0000-211.21-31 64.00 64.00 139169 9/30/2022 Riverside county fire department 234856 4th qtr fy 21/22 svcs 010-3200-431.34-04 620,315.97 1,056,219.63 234856 4th qtr fy 21/22 svcs 034-3200-431.34-04 435,903.66

3.A.3.a
Packet Pg. 59
Attachment: Warrant Register September 30, 2022 (Warrants and Disbursements - September 2022) Warrant Register
City of San Jacinto 09/30/2022

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
139170 9/30/2022 Roto-rooter plumbers, inc. 708307878 Drain repair services 010-3100-431.33-10 454.00 454.00 139171 9/30/2022 Samano, pablo SAMANO092622Reimburse travel expenses 010-7100-410.31-20 114.98 114.98 139172 9/30/2022 Southern california edison SCE092722 Electricity services 010-4150-410.35-14 175.00 193.28 SCE092722 Electricity services 343-8831-500.35-14 18.28 139173 9/30/2022 Southwest valve & equipment inc 8471 Leakfinder correlator 050-9000-450.40-45 27,728.88 27,728.88 139174 9/30/2022 State of california dept of justice 606768 Analysis 010-3100-431.34-05 210.00 1,038.00 601354 Fingerprinting 010-3100-431.34-05 128.00
600719 Analysis 010-3100-431.34-05 700.00
139175 9/30/2022 Superior ready mix concrete, l.p. 306064 Mixer & pump 025-7252-410.34-05 2,389.02 2,389.02 139176 9/30/2022 The blooming vahz 2005 Soaps & gift boxes 010-2510-425.40-14 600.00 600.00 139177 9/30/2022 Usa blue book 113388 Valve neoprene 050-9000-450.33-30 2,247.70 3,115.52 113389 Water meters 050-9000-450.33-30 1,139.59
100091 Air release vlv return 050-9000-450.33-30 -271.77 139178 9/30/2022 Verizon wireless 9915894070 Telephone services 010-1100-411.35-17 248.07 14,199.15 9915894070 Telephone services 010-1200-412.35-17 118.75 9915894070 Telephone services 011-1700-417.35-17 148.47 9915894070 Telephone services 010-3100-431.35-17 247.56 9915894070 Telephone services 011-3300-431.35-17 210.94 9915894070 Telephone services 010-3320-431.35-17 738.43 9915894070 Telephone services 010-4140-410.35-17 123.52 9915894070 Telephone services 010-4150-410.35-17 85.26
9915894070 Telephone services 010-4200-410.35-17 85.50
9915894070 Telephone services 010-7100-410.35-17 129.48 9915894070 Telephone services 010-7101-410.35-17 9.07
9915894070 Telephone services 017-2290-418.35-17 255.69 9915894070 Telephone services 050-9000-450.35-17 256.71 9915894070 Telephone services 055-4170-450.35-17 88.26
9915894070 Telephone services 010-1110-411.35-17 50.68
9915894070 Telephone services 010-2500-425.35-17 60.84

3.A.3.a
Packet Pg. 60
Attachment: Warrant Register September 30, 2022 (Warrants and Disbursements - September 2022) Warrant Register
City of San Jacinto 09/30/2022

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
139178 9/30/2022 Verizon wireless 9915894070 Equipment charges 011-3300-431.21-80 2,835.48 14,199.15 9915894070 Equipment charges 010-3320-431.21-80 7,088.70 9915894070 Equipment charges 017-2290-418.21-80 1,417.74 139179 9/30/2022 Vulcan materials co 73406298 Asphalt 010-4150-410.21-12 395.56 793.05 73410282 Asphalt 010-4150-410.34-05 397.49
139180 9/30/2022 Yarnall, rene YARNALL092122Reimburse travel expenses 010-3320-431.31-20 79.19 158.38 YARNALL092122Reimburse travel expenses 011-3300-431.31-20 79.19 139181 9/30/2022 Yellow jacket drilling svcs, llc YJD22396CA Work completed 199-9999-425.40-01 373,880.00 355,186.00 YJD22396CA Work completed 199-9999-425.40-01 -373,880.00 YJD22396CA Work completed 199-9999-425.40-01 373,880.00 YJD22396CA Retention withheld 199-0000-210.20-25 -18,694.00 139182 9/30/2022 Youhouse, joseph YOUHOUSE092622 Meal per diem bal owed 050-9000-450.31-20 56.00 56.00 139183 9/30/2022 Zubia, alfonso ZUBIA092622 Meal per diem bal owed 050-9000-450.31-20 56.00 56.00 Total Checks 3,056,315.11

3.A.3.a
Packet Pg. 61
Attachment: Warrant Register September 30, 2022 (Warrants and Disbursements - September 2022)

CITY OF SAN JACINTO
ELECTRONIC FUNDS TRANSFER REPORTSeptember 1-30, 2022

DATE PAYEE AMOUNT REASON
09/01/2022 Orange Coast Title Co Property Purchase - Artesia St 15,890.00 09/07/2022 CalPers Retirement 37,241.48
09/07/2022 CalPers 411.68 Halth Premium09/07/2022 CalPers 248.10 Retirement09/16/2022 Citizens Business Bank 46,670.00 Property Purchase - Esplanade & Cawston09/20/2022 Enterprise FM 17,958.74 Monthly Vehicle Lease & Maintenance09/20/2022 Paymentus Payment Process Transaction Fees 5,601.25 09/21/2022 SEIU Union Dues 2,282.26
09/22/2022 CalPers 37,148.68 Retirement09/23/2022 Direct Energy Business Marketing 830,184.30 SJ Power - Energy Purchase09/23/2022 Exelon Generation Company, LLC 454,934.80 SJ Power - Energy Purchase09/23/2022 Duran Mesa LLC SJ Power - Energy Purchase 3,250.00 09/23/2022 Calpine Energy Service 188,550.00 SJ Power - Energy Purchase & Sales09/23/2022 NRG Power Marketing 115,000.00 SJ Power - Energy Purchase09/23/2022 Gateway Energy Storage 8,000.00 SJ Power - Energy Purchase

3.A.3.a
Packet Pg. 62
Attachment: Warrant Register September 30, 2022 (Warrants and Disbursements - September 2022)

CITY OF SAN JACINTO
ELECTRONIC FUNDS TRANSFER REPORTSeptember 1-30, 2022

DATE PAYEE AMOUNT REASON
09/23/2022 TransAlta Energy Marketing Inc 279,000.00 SJ Power - Energy Purchase09/23/2022 3 Phases Renewables 21,800.00 SJ Power - Energy Purchase09/23/2022 California Choice Energy Authority 104,731.07 SJ Power - Energy Purchase, Sales & Admin09/26/2022 Quadient 2,000.00 Postage 2,170,902.36

3.A.3.a
Packet Pg. 63
Attachment: Warrant Register September 30, 2022 (Warrants and Disbursements - September 2022) October 18, 2022
TO: City Council
REQUESTED BY: Erika Gomez, Finance Director
APPROVED BY: Robert A. Johnson, City Manager
SUBJECT: Continuing Appropriations FY 2022-23
RECOMMENDATION:

Staff recommends that the City Council approve a continuing appropriation decrease of $1,748,300 from originally designated fund balances for construction-in-progress projects encumbered as of June 30, 2022, into the FY 2022-23 Budget.

SUMMARY:

The requested budget action adjusts the FY 2022-23 Budget for continuing appropriations on capital improvement projects that were in progress in the prior fiscal year, but not yet complete as of June 30, 2022.

BACKGROUND:

The original budget generally requests appropriation of funds for new expenditures and capital projects, or for construction-in-progress projects requiring additional funding. It is generally assumed that budgeted expenditures are completed in the year the budget is adopted. However, some expenditures, particularly capital projects, may not be fully completed within the same budget cycle, requiring carryover into subsequent budget years. Performing continuing appropriations is an annual function designed to cover expenses from prior fiscal year projects that flow into the following budget cycle.

DISCUSSION:

Resolution No. 3938, adopting the Fiscal Year 2022-23 budget, authorizes in Section 7 the carryover of unexpended, unencumbered Capital Project Funds, estimated at $37,163,703. The actual carryover amount for City Capital Projects from June 30, 2022 is $35,415,403. The total budget adjustment to City Funds is a decrease of $1,748,300, which is the difference between the initial budget estimates and the actual carryover amounts.

FISCAL IMPACT:

An estimate of the proposed continuing appropriations was assumed in establishing the adopted FY 2022-23 budget. Total budget adjustment decrease to City Funds is $1,748,300.

ATTACHMENTS:

CIP Continuing Appropriations 2023
Resolution No. 3938

3.A.4
Packet Pg. 64

CITY OF SAN JACINTO
CAPITAL PROJECTS - Variance between budget and actual carryover from 2021-22 FY 2021/2022 Gen Fund Meas "A" Traffic Safety RMRA CDBG Flood Control Water Sewer Hwy 79 TUMF DIF:Streets DIF:Signals LLPD Zone 46 Total Project # Project Description Available Fund 010 Fund 022 Fund 024 Fund 027 Fund 029 Fund 039 Fund 050 Fund 055 Fund 072 Fund 083 Fund 141 Fund 149 Fund 346 Funding Difference Projects
06-145 Esplanade TUMF Project (35,091.43) (35,091.43) (35,091.43) - 12-008 Mountain Avenue Pave Rehab (15,810.75) (15,810.75) (15,810.75) - 15-003 Line E-2 Drainage (67,059.52) (67,059.52) (67,059.52) - 17-002 Cottonwood Sidewalk (10,285.00) (10,285.00) (10,285.00) - 18-002 Slurry Seal - City Wide (887,107.48) (887,107.48) (887,107.48) - 19-001 Shaver/San Jacinto Traffic Signal (HSIP Cycle 9) (17,490.43) (17,490.43) (17,490.43) - 19-002 Vosburg Purchase and Maint (8,466.58) (8,466.58) (8,466.58) - 20-002 City Wide Signal Upgrades (Phase 1&2) (13,171.25) (13,171.25) (13,171.25) - 20-004 New Water Well Site 20,000.00 20,000.00 20,000.00 - 20-005 Grand Well Abandonment (8,902.50) (8,902.50) (8,902.50) - 21-001 Ram Exp Rehab-Warren West .55 120,717.96 120,717.96 120,717.96 - 21-002 State St Wide/Rehab Quandt-GSR 15,000.00 15,000.00 15,000.00 - 21-004 Cawston Ave Ext Cottonwd-Ram Exp - - - 21-005 San Jacinto Ave Safety Midway-Menlo (245.00) (245.00) (245.00) - 21-006 CDBG San Jacinto St/Pavement/Sidewalk Impr. (651,702.53) (174,115.61) (477,586.92) (651,702.53) - 22-001 Line G-3 Drainage - - -
- - -
- - -
(80.00) (80.00) (80.00) -
- - -
- - -
- - - - - -
- - -
- - -
- - -
- - -
- - -
- - -
-
-- - -
(29,095.00) (29,095.00) (29,095.00) -
(2,960.00) (2,960.00) (2,960.00) -
4,450.00 4,450.00 4,450.00 -
22-002 Lyon Ave Pedestrian Improvements
22-003 Parkside Minor Drainage Improvements
22-004 Warren Rd Pave Rehab/Widening Phase 122-005 Bath Well Treatment Plant 22-006 Smart Water Meters
22-007 Public Utility Yard Improvements22-008 SJPD Facility Improvements 22-009 Fitness Court - Mistletoe Park
22-010 Grand Well Treatment
22-011 SCADA Replacement
22-012 Sanderson Culverts22-013 Civic Ctr/Main St/Broadband 22-016 Splashpad at Sallee Park
Ongoing ActivitiesCP-001 Speed Humps
CP-002 Traffic Control Devices/Studies
CP-003 Sewer Master Plan ImprovementsCP-004 Pavement Management SystemCP-005 ADA Transition Plan - - Programs
18-006 San Jacinto General Plan Update (66,313.35) (66,313.35) (66,313.35) - 18-007 Economic Development Incentives (94,686.77) (94,686.77) (94,686.77) - 22-017 Small Business Grants - - - 22-018 Early Childhood Dev Site Grants - - -
22-019 Local Business Dev Incentives - - -
Total All Projects (1,748,299.63) (179,751.70) (795,729.52) (185,476.36) - (477,586.92) (67,059.52) 11,097.50 (2,960.00) (17,490.43) (20,171.43) (13,171.25) - - (1,748,299.63) 0.00

3.A.4.a
Packet Pg. 65
Attachment: CIP Continuing Appropriations 2023 (Continuing Appropriations FY 2022-23)

CITY OF SAN JACINTO

CAPITAL PROJECTS ROLLOVER
FY 2021/2022 Gen Fund Meas "A" Traffic Safety RMRA CDBG Flood Control Water Sewer Hwy 79 TUMF DIF:Streets DIF:Signals LLPD Zone 46 Total Project # Project Description Available Fund 010 Fund 022 Fund 024 Fund 027 Fund 029 Fund 039 Fund 050 Fund 055 Fund 072 Fund 083 Fund 141 Fund 149 Fund 346 Funding Difference Projects
06-145 Esplanade TUMF Project 4,300,873.70 200,000.00 4,100,873.70 4,300,873.70 - 12-008 Mountain Avenue Pave Rehab 615,478.23 223,428.00 269,500.00 122,550.23 615,478.23 - 15-003 Line E-2 Drainage 5,215,634.23 4,647,634.23 568,000.00 5,215,634.23 - 17-002 Cottonwood Sidewalk 39,715.00 39,715.00 39,715.00 - 18-002 Slurry Seal - City Wide 494,170.23 494,170.23 494,170.23 - 19-001 Shaver/San Jacinto Traffic Signal (HSIP Cycle 9) 597,382.01 467,280.00 126,102.01 4,000.00 597,382.01 - 19-002 Vosburg Purchase and Maint 74,923.63 74,923.63 74,923.63 - 20-002 City Wide Signal Upgrades (Phase 1&2) 477,893.44 477,893.44 477,893.44 - 20-004 New Water Well Site 2,514,595.45 2,514,595.45 2,514,595.45 - 20-005 Grand Well Abandonment - - - 21-001 Ram Exp Rehab-Warren West .55 338,703.92 132,128.95 206,574.97 338,703.92 - 21-002 State St Wide/Rehab Quandt-GSR 1,152,181.25 39,042.50 1,113,138.75 1,152,181.25 - 21-004 Cawston Ave Ext Cottonwd-Ram Exp 100,000.00 100,000.00 100,000.00 - 21-005 San Jacinto Ave Safety Midway-Menlo 668,970.00 440,100.00 228,870.00 668,970.00 - 21-006 CDBG San Jacinto St/Pavement/Sidewalk Impr. 240,919.39 240,919.39 240,919.39 - 22-001 Line G-3 Drainage 1,780,000.00 1,780,000.00 1,780,000.00 - 633,500.00 314,500.00 319,000.00 633,500.00 -
155,000.00 155,000.00 155,000.00 -
4,774,312.50 75,000.00 4,699,312.50 4,774,312.50 -
2,500,000.00 2,500,000.00 2,500,000.00 -
2,250,000.00 2,250,000.00 2,250,000.00 -
50,000.00 50,000.00 50,000.00 -
100,000.00 100,000.00 100,000.00 -
11,499.15 11,499.15 11,499.15 -
2,500,000.00 2,500,000.00 2,500,000.00 -
400,000.00 400,000.00 400,000.00 -
500,000.00 500,000.00 500,000.00 -
150,000.00 150,000.00 150,000.00 -
700,000.00 700,000.00 700,000.00 -
55,199.57 55,199.57 55,199.57 -
8,046.09 571.95 7,474.14 8,046.09 -
916,205.62 916,205.62 916,205.62 -
98,795.97 98,795.97 98,795.97 -
22-002 Lyon Ave Pedestrian Improvements
22-003 Parkside Minor Drainage Improvements22-004 Warren Rd Pave Rehab/Widening Phase 1 22-005 Bath Well Treatment Plant
22-006 Smart Water Meters22-007 Public Utility Yard Improvements22-008 SJPD Facility Improvements 22-009 Fitness Court - Mistletoe Park22-010 Grand Well Treatment22-011 SCADA Replacement22-012 Sanderson Culverts 22-013 Civic Ctr/Main St/Broadband
22-016 Splashpad at Sallee Park
Ongoing Activities
CP-001 Speed HumpsCP-002 Traffic Control Devices/StudiesCP-003 Sewer Master Plan ImprovementsCP-004 Pavement Management SystemCP-005 ADA Transition Plan 54,821.25 54,821.25 54,821.25 - Programs
18-006 San Jacinto General Plan Update 240,712.37 240,712.37 240,712.37 - 18-007 Economic Development Incentives 428,596.08 428,596.08 428,596.08 - 22-017 Small Business Grants 97,500.00 97,500.00 97,500.00 - 22-018 Early Childhood Dev Site Grants 29,774.00 29,774.00 29,774.00 - 22-019 Local Business Dev Incentives 150,000.00 150,000.00 150,000.00 - Total All Projects 35,415,403.08 4,018,600.18 1,865,185.82 55,199.57 723,661.81 6,427,634.23 - 10,164,595.45 916,205.62 126,102.01 9,913,324.95 1,045,893.44 4,000.00 155,000.00 35,415,403.08 -

3.A.4.a
Packet Pg. 66
Attachment: CIP Continuing Appropriations 2023 (Continuing Appropriations FY 2022-23)

CITY OF SAN JACINTO

CAPITAL PROJECTS - CARRYOVER ONLY
FY 2021/2022 Gen Fund Meas "A" Traffic Safety RMRA CDBG Flood Control Water Sewer Hwy 79 TUMF DIF: Streets DIF: Signals LLPD Zone 46 Total Project # Project Description Available Fund 010 Fund 022 Fund 024 Fund 027 Fund 029 Fund 039 Fund 050 Fund 055 Fund 072 Fund 083 Fund 141 Fund 149 Fund 346 Funding Difference Projects
06-145 Esplanade TUMF Project 4,335,965.13 200,000.00 4,135,965.13 4,335,965.13 - 12-008 Mountain Avenue Pavement Rehab 631,288.98 223,428.00 269,500.00 138,360.98 631,288.98 - 15-003 Line E-2 Drainage 5,282,693.75 4,714,693.75 568,000.00 5,282,693.75 - 17-002 Cottonwood Sidewalk & Widening 50,000.00 50,000.00 50,000.00 -18-002 Slurry Seal - City Wide 1,381,277.71 1,381,277.71 1,381,277.71 - 19-001 Shaver/San Jacinto Traffic Signal 614,872.44 467,280.00 143,592.44 4,000.00 614,872.44 - 19-002 Main Street & Downtown Revitalization 83,390.21 83,390.21 83,390.21 -20-002 City Wide Signal Upgrades (Phase 1 & 2) 491,064.69 491,064.69 491,064.69 - 20-004 New Water Well Site 2,494,595.45 2,494,595.45 2,494,595.45 - 20-005 Grand Well Abandonment 8,902.50 8,902.50 8,902.50 - 21-001 Ram Exp Rehab - Warren to .55 miles west 217,985.96 11,410.99 206,574.97 217,985.96 - 21-002 State Street Wide & Rehab - Quandt to GSR 1,137,181.25 39,042.50 1,098,138.75 1,137,181.25 - 21-004 Cawston Ave Ext - Cottonwood to Ram Exp 100,000.00 100,000.00 100,000.00 -21-005 San Jacinto Ave Safety Imp - Midway to Menlo 669,215.00 440,100.00 229,115.00 669,215.00 - 21-006 San Jacinto Street/Pavement/Sidewalk Improvements 892,621.92 415,035.00 477,586.92 892,621.92 - 22-001 Line G-3 Drainage 1,780,000.00 1,780,000.00 1,780,000.00 - 22-002 Lyon Ave Pedestrian Improvements 633,500.00 314,500.00 319,000.00 633,500.00 -22-003 Parkside Minor Drainage Improvements 155,000.00 155,000.00 155,000.00 -22-004 Warren Rd Pavement Rehab/Widening (Phase 1) 4,774,392.50 75,000.00 4,699,392.50 4,774,392.50 -22-005 Bath Well Treatment Plant 2,500,000.00 2,500,000.00 2,500,000.00 - 22-006 Smart Water Meters 2,250,000.00 2,250,000.00 2,250,000.00 -22-007 Public Utility Yard Improvements 50,000.00 50,000.00 50,000.00 - 22-008 SJPD Facility Improvements 100,000.00 100,000.00 100,000.00 -22-009 Fitness Court (Mistletoe Park) 11,499.15 11,499.15 11,499.15 -22-010 Grand Well Treatment 2,500,000.00 2,500,000.00 2,500,000.00 - 22-011 SCADA Replacement 400,000.00 400,000.00 400,000.00 -22-012 Sanderson Culverts 500,000.00 500,000.00 500,000.00 -22-013 Civic Ctr/Main St/Broadband 150,000.00 150,000.00 150,000.00 -22-016 Splashpad at Sallee Park 700,000.00 700,000.00 700,000.00 - Ongoing Activities
CP-001 Speed Humps 55,199.57 55,199.57 55,199.57 -
CP-002 Traffic Control Devices/Studies 37,141.09 571.95 36,569.14 37,141.09 -CP-003 Sewer Master Plan Improvements 919,165.62 919,165.62 919,165.62 - CP-004 Pavement Management System 94,345.97 94,345.97 94,345.97 -CP-005 ADA Transition Plan 54,821.25 54,821.25 54,821.25 -Programs18-006 San Jacinto General Plan Update 307,025.72 307,025.72 307,025.72 - 18-007 Economic Development Incentives 523,282.85 523,282.85 523,282.85 - 22-017 Small Business Grants 97,500.00 97,500.00 97,500.00 -22-018 Early Childhood Dev Site Grants 29,774.00 29,774.00 29,774.00 -22-019 Local Business Dev Incentives 150,000.00 150,000.00 150,000.00 - Total All Projects 37,163,702.71 4,198,351.88 2,660,915.34 55,199.57 909,138.17 477,586.92 6,494,693.75 10,153,497.95 919,165.62 143,592.44 9,933,496.38 1,059,064.69 4,000.00 155,000.00 37,163,702.71 -

3.A.4.a
Packet Pg. 67
Attachment: CIP Continuing Appropriations 2023 (Continuing Appropriations FY 2022-23) October 18, 2022
TO: City Council
REQUESTED BY: Tom Prill, Deputy City Manager
APPROVED BY: Robert A. Johnson, City Manager
SUBJECT: San Jacinto Power 2022 Integrated Resource Plan RECOMMENDATION:

Staff recommends the City Council adopt Resolution No. 3956, approving the San Jacinto Power 2022 Integrated Resource Plan.

BACKGROUND:

The City’s Community Choice Aggregation (CCA) Program, San Jacinto Power (SJP), was established by the City Council through the adoption of Ordinance 16-12 on December 6, 2016, and began serving customers in April 2018.

Senate Bill 350 (SB 350), approved by the Governor on October 7, 2015, added, among other actions, Public Utilities Code section 454.52, which established the requirement for load-serving entities, including CCAs, to file an Integrated Resource Plan (IRP) with the California Public Utilities Commission (CPUC).

SB 350 also made revisions to the Renewable Portfolio Standards (RPS) for California, with which SJP is required to comply. Specifically, it increased the minimum renewable energy standards from 33% by December 31, 2020, to 50% by December 31, 2030.

To ensure CCAs are meeting these minimum standards, as well as meeting greenhouse gas emission reduction targets as established by the California Air Resources Board, an IRP is required to be filed with the CPUC for certification. The IRP looks out at a 10-year time horizon and establishes a plan for SJP’s procurement activities to meet the RPS and greenhouse gas emission reduction targets. The IRP is strictly a forecasted plan and does not commit SJP to the specific actions identified to meet the RPS and greenhouse gas reduction targets. As such, the CPUC requires the IRP to be revised every two years. The San Jacinto City Council approved its most recent IRP on September 15, 2020, and per SB 350, the IRP will be updated and brought back to City Council for approval every two years.

California Choice Energy Authority and its technical consultants, on behalf of SJP, have been working closely with the CPUC to ensure the IRP, as presented to City Council, meets all the requirements as established by the CPUC. While the IRP template was just released a few weeks ago, it is due to the CPUC by November 1, while also requiring approval from the City Council.

While the IRP has not yet been completed, the completed document will be on file in the office of the Deputy City Manager, Administrative Services, effective November 1.

FISCAL IMPACT:

3.A.5
Packet Pg. 68
None.

ATTACHMENTS:

Reso 3956 - SJP Integrated Resource Plan - 10-18-22

3.A.5
Packet Pg. 69
Resolution No. 3956

STATE OF CALIFORNIA ) RESOLUTION NO. 3956

COUNTY OF RIVERSIDE )

CITY OF SAN JACINTO )

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN JACINTO APPROVING THE SAN JACINTO POWER 2022 INTEGRATED

RESOURCE PLAN
WHEREAS, Community Choice Aggregation authorized by Assembly Bill 117, is a state law that allows cities, counties, and other authorized entities to aggregate electricity demand within their jurisdictions in order to purchase and/or generate alternative energy supplies for residents and businesses within their jurisdiction while maintaining the existing electricity provider for transmission and distribution service; and WHEREAS, on December 6, 2016, City Council adopted Ordinance 16-12, Establishing a Community Choice Aggregation program, San Jacinto Power; and WHEREAS, Senate Bill 350, approved on October 7, 2015, establishes a requirement for Community Choice Aggregation Programs to develop an Integrated Resource Plan and submit it to the California Public Utilities Commission for certification; and
WHEREAS, San Jacinto Power’s Integrated Resource Plan was developed consistent with the requirements as established by the California Public Utilities Commission.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF SAN JACINTO DOES HEREBY RESOLVE, DETERMINE AND ORDER, AS FOLLOWS:

Section 1. The foregoing recitals are true and correct.

Section 2. That the Integrated Resource Plan for San Jacinto Power has been developed in compliance with Senate Bill 350 and California Public Utilities Commission direction and is hereby approved.

Section 3. This resolution shall take effect immediately upon its adoption.

PASSED, APPROVED, and ADOPTED this 18th day of October, 2022, by the following vote:

AYES:

NAYS:

ABSENT:

ABSTAIN:

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Attachment: Reso 3956 - SJP Integrated Resource Plan - 10-18-22 (San Jacinto Power 2022 Integrated Resource Plan) Resolution No. 3956

CITY OF SAN JACINTO:
______________________________
Crystal Ruiz, Mayor
ATTEST:

Julia Espinoza, City Clerk
APPROVED AS TO FORM:

BEST, BEST & KRIEGER LLP
__________________________________
Michael J. Maurer, City Attorney

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Attachment: Reso 3956 - SJP Integrated Resource Plan - 10-18-22 (San Jacinto Power 2022 Integrated Resource Plan) Resolution No. 3956

STATE OF CALIFORNIA)
COUNTY OF RIVERSIDE) ss

CITY OF SAN JACINTO)

CERTIFICATION
I, Julia Espinoza, City Clerk of the City of San Jacinto, CA, do hereby certify that this is a true and correct copy of the original Resolution No. 3956 for which the original is on file in my office.

AYES:

NAYS:

ABSENT:

ABSTAIN:

WITNESS MY HAND AND THE SEAL on this 18th day of October, 2022. ______________________________
Julia Espinoza, City Clerk
City of San Jacinto

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Attachment: Reso 3956 - SJP Integrated Resource Plan - 10-18-22 (San Jacinto Power 2022 Integrated Resource Plan) October 18, 2022
TO: City Council
REQUESTED BY: Arthur Mullen, Water Utilities Superintendent APPROVED BY: Robert A. Johnson, City Manager
SUBJECT: Update on Emergency Replacement of Water Main Line on Artesia Street, between N. Jordan Avenue
RECOMMENDATION:

Staff recommends that the City Council:

1. RECEIVE AND FILE the report on the emergency replacement of the water main line on Artesia Street between N. Jordan Avenue and N. Alognia Avenue; and

2. DETERMINE that there is a need to continue the emergency action pursuant to San Jacinto Municipal Code §3.08.070(B)(1)
DISCUSSION:

On August 2, 2022, the San Jacinto City Council authorized the emergency replacement of the water main line on Artesia Street between N. Jordan Avenue and N. Algonia Avenue. Per San Jacinto Municipal Code §3.08.070(B)(1), the City Manager is required to submit a report at every regular City Council meeting until the emergency action is terminated.

Staff contacted six pipeline construction companies and has received preliminary estimates from two interested companies – Genesis Pipeline Construction and 4 West Pipeline Services. The scope of service includes the trenching and removal of 340 feet of existing pipe, installation of new C-900 pipe at 48 inches below grade, final connection of the new line, reconnection of service lines, backfilling the trench, and paving with 3-inch asphalt.

August 16, 2022 Update
The Engineering Department is finalizing the design and specifications to receive a more accurate bid. The proposals will be evaluated based on total cost, availability to begin work, and the contractor’s experience with similar projects.

September 6, 2022 Update
Public Utilities Staff identified one additional contractor, Taylor Underground, Inc., as having interest in bidding the project. The Engineering Department issued the final design and specifications on August 23, and Staff held a site walkthrough with all three contractors on August 30. All three contractors requested clarifying information regarding details in the design

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specifications. Staff is working with the Engineering Department to respond to the requests for information. Once the requests for information have been answered, the contractors will submit final bids, and Staff will proceed with vendor selection and project award.

September 20, 2022 Update
After providing the requested information, the City received revised bids from 4 West Pipeline, Inc. and Taylor Underground, Inc. Genesis Pipeline Construction declined to bid the project. The two proposals were evaluated for scope of work, availability, qualifications, and cost. Staff found that 4 West Pipeline’s scope of work was more detailed than Taylor Underground’s scope of work, though both proposals satisfactorily addressed the required services. Both firms also have similar qualifications and hold the appropriate credentials and licenses.

The cost proposals submitted are as follows:
4 West Pipeline, Inc.: $323,393.00
Taylor Underground, Inc.: $361,879.00
4 West Pipeline has indicated that they are able to order materials immediately after receiving a Notice to Proceed. Material ordering will take approximately three weeks, after which 4 West will mobilize to the project site and begin work. Taylor Underground did not indicate their availability to begin work.

Staff is currently working with the City Manager to confirm the vendor selection.

October 4, 2022 Update
Based on the criteria in the September 20, 2022, update, the City Manager has selected 4 West Pipeline, Inc. as the vendor for the project. The City Engineer and Engineering Department have assumed control of this project from Public Utilities. Contract documents have been prepared and sent to the vendor for execution.

October 18, 2022 Update
A pre-construction meeting was held on October 12, 2022, with 4 West Pipeline Inc., the San Jacinto Engineering Department, San Jacinto Public Utilities, RP General Construction (subcontractor), MEC, Inc. (subcontractor), and Inland Foundation Engineering (subcontractor).

All parties agreed that the Notice to Proceed will be issued with a project start date of October 17, 2022, pending the application for and approval of an encroachment permit. Working hours will be between 7:00 am – 4:00 pm Monday – Friday. Road access on Artesia Street will be restricted to residents and emergency services only. 4 West Pipeline, Inc. will notify residents at least 48 hours prior to any water service interruption and will limit service interruption to one day in length while service connections are tied into the new main line.

FISCAL IMPACT
There is no fiscal impact with regard to this update. On August 2, 2022, the City Council approved an appropriation of $600,000 in ARPA funds to cover the cost of the project. No

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additional expenditures are anticipated.

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October 18, 2022
TO: City Council
REQUESTED BY: Erika Gomez, Finance Director
APPROVED BY: Robert A. Johnson, City Manager
SUBJECT: CFD 2020-1 Annex 7 Public Hearing - Century Communities

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 No. 3954, calling a Special Election and 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 No. 3955, declaring the results of a Special Annexation Landowner Election and directing the recording of an amended Notice of Special Tax Lien.

5. INTRODUCE Ordinance No. 22-17, levying a Special Tax within CFD 2020-1, including Annexation No. 7, 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. 7 (TAX ZONE NO. 8), 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 a special tax and utilizes tax zones to allow future

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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 the site of Century Communities of California's new 154-unit residential development located at the northeast and southeast corners of E Esplanade Ave and S Hewitt St – into CFD 2020-1 by adopting Resolution No. 3946 at their meeting of September 6, 2022, which also established the Public Hearing date to tonight.

The City Clerk has received the ballots necessary to declare the results of the Special Election.

FISCAL IMPACT:

The annexation of territory into the CFD will assist in mitigating the cost of providing the Services. In Fiscal Year 2023/2024, it is anticipated that the CFD will collect $189,266.00 in special tax revenue based upon full project buildout and, if applicable, $67,606.00 in Contingent Special Tax revenue.

ATTACHMENTS:

Resolution No. 3954, CFD 2020-1 Annex. No. 7 - Resolution Calling Election Resolution No. 3955, CFD 2020-1 Annex. No. 7 - Resolution Declaring Results Ordinance 22-17 - CFD 2020-1 Annex. No. 7

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Resolution No. 3954

RESOLUTION NO. 3954

STATE OF CALIFORNIA)
COUNTY OF RIVERSIDE) ss

CITY OF SAN JACINTO)

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

SAN JACINTO CALLING SPECIAL ELECTION AND

SUBMITTING TO THE QUALIFIED ELECTORS OF

TERRITORY PROPOSED TO BE ANNEXED TO SAN
JACINTO COMMUNITY FACILITIES DISTRICT NO. 2020-1

THE QUESTION OF LEVYING SPECIAL TAXES WITHIN
THAT TERRITORY (ANNEXATION NO. 7 TO CFD 2020-1
(TAX ZONE NO. 8))
WHEREAS, the City Council (the “City Council”) of the City of San Jacinto (the “City”) has heretofore conducted proceedings for the establishment of and 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 City Council is authorized by Article 3.5 (commencing with Section 53339) of Chapter 2.5 of Part 1 of Division 2 of Title 5 of the California Government Code, commonly known as the “Mello-Roos Community Facilities Act of 1982,” (the “Act”) to annex territory to the District by complying with the procedures set forth in said Article 3.5; and
WHEREAS, on September 6, 2022, the City Council adopted Resolution No. 3946, a resolution of intention to annex territory to the District pursuant to Section 53339.2 of the California Government Code, determining that the public convenience and necessity require that certain property, consisting of approximately 26.39 acres, be annexed to the District and containing all of the matters prescribed by Section 53339.3 of said Code, and fixing 6:30 p.m., or as soon thereafter as the matter may be heard, on October 18, 2022, in the San Jacinto Community Center, located at 625 S. Pico Avenue, San Jacinto, California, as the time and place for a hearing upon said resolution; and
WHEREAS, pursuant to said resolution, the City Clerk has published and mailed notice of the time and place of said hearing as required by Section 53339.4 of said Code; and
WHEREAS, on October 18, 2022, at the time and place of said hearing, the City Council afforded all interested persons for or against the annexation of said

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Attachment: Resolution No. 3954, CFD 2020-1 Annex. No. 7 - Resolution Calling Election (CFD 2020-1 Annex 7 Public Hearing - Century Resolution No. 3954

property to the District an opportunity to present testimony and to protest against the proposed annexation of said property to the District, and no protests, either oral or in writing, were received; and
WHEREAS, pursuant to Section 53339.7 of said Code, the City Council may now submit the question of levying a special tax within the territory proposed to be annexed to the District to the qualified electors within that territory.

NOW, THEREFORE, BE IT RESOLVED, determined and ordered by the City Council of the City of San Jacinto, as follows:

Section 1. Findings. The City Council finds that: (i) the foregoing recitals are correct; (ii) less than 12 persons have been registered to vote within the territory proposed to be annexed to the District during the 90 days preceding the close of the public hearing held on October 18, 2022, and no persons are registered to vote therein; (iii) pursuant to Section 53326 of the California Government Code, as a result of the findings set forth in clause (ii) above, the vote in the special election called by this resolution shall be by the landowners of the territory proposed to be annexed to the District whose property would be subject to the special taxes if they were levied at the time of the election, and each landowner shall have one vote for each acre, or portion thereof, which he or she owns within said territory which would be subject to the proposed special taxes if they were levied at the time of the election; and (iv) pursuant to said Section 53326, the special election must be held at least 90 days, but not more than 180 days following the date of the adoption of this resolution, unless such time periods are waived with the unanimous waiver of the qualified electors. All of the qualified electors in the territory to be annexed waived the time limits and election formalities of the special election.

Section 2. Special Election. A special election is called for and shall be held on October 18, 2022, for the purpose of submitting to the qualified electors of the territory proposed to be annexed to the District the question of whether special taxes shall annually be levied within said territory to pay the costs of (a) the maintenance of landscaped areas, parkways and medians improvements throughout the District and public rights-of-way, including, but not limited to, street trees, fencing, irrigation systems, sidewalks, drainage systems, graffiti removal, replacement, furnishing of water, electric current or energy, gas, or other illuminating agent for the operation of any improvement within the District; and (b) the maintenance and servicing of streetlights, traffic signals and appurtenant facilities, including, but not limited to furnishing of electric current, materials, contracted services, and the necessary maintenance, replacement, and repair required to keep the improvements in operational and satisfactory condition; and (c) any other services authorized under the Mello-Roos Community Facilities Act of 1982, the costs associated with the determination of the amount of and levy and collection of special taxes which will be levied to provide the services, and costs

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Attachment: Resolution No. 3954, CFD 2020-1 Annex. No. 7 - Resolution Calling Election (CFD 2020-1 Annex 7 Public Hearing - Century Resolution No. 3954

otherwise incurred in order to carry out the authorized purposes of the District pursuant to the Rates and Method of Apportionment of the Special Taxes, attached as Exhibit "C" to Resolution No. 3946.

Section 3. Ballot Proposition. The proposition to be submitted on October 18, 2022, to the qualified electors of the territory proposed to be annexed to the District shall be as follows:

Proposition A
Shall Proposition A authorizing the annual levy of special taxes on taxable property in the territory proposed to be annexed to San Jacinto Community Facilities District No. 2020-1, County of Riverside, State of California, to pay the costs of services to be provided for (a) the maintenance of landscaped areas, parkways and medians improvements throughout the District and public rights-ofway, including, but not limited to, street trees, fencing, irrigation systems, sidewalks, drainage systems, graffiti removal, replacement, furnishing of water, electric current or energy, gas, or other illuminating agent for the operation of any improvement within the District; and (b) the maintenance and servicing of streetlights, traffic signals and appurtenant facilities, including, but not limited to furnishing of electric current, materials, contracted services, and the necessary maintenance, replacement, and repair required to keep the improvements in operational and satisfactory condition; and (c) any other services authorized under the Mello-Roos Community Facilities Act of 1982, and to pay costs associated with the determination of the amount of and the levy and collection of the special taxes at the special tax rates as set forth in Exhibit “C” to Resolution No. 3946 be approved?
Section 4. Conduct of Election. Except as otherwise provided in Section 5 hereof, said election shall be conducted by the City Clerk (the "City Clerk") pursuant to the provisions of the California Elections Code governing elections of cities, and the provisions of Division 4 (commencing with Section 4000) of said Code, insofar as they may be applicable.

Section 5. Election Procedures. The procedures to be followed in conducting said election shall be as follows:
(a) Pursuant to Section 53326 of the California Government Code, ballots for the election shall be distributed to the qualified electors by the City Clerk by mail with return postage prepaid, or by personal service. (b) Pursuant to applicable sections of the aforementioned provisions of the California Elections Code governing the conduct of mail ballot elections, including in particular Division 4 (commencing with Section 4000) of said Code, the City Clerk shall mail or deliver to each qualified elector an official ballot in the form attached hereto as

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Attachment: Resolution No. 3954, CFD 2020-1 Annex. No. 7 - Resolution Calling Election (CFD 2020-1 Annex 7 Public Hearing - Century Resolution No. 3954

Exhibit "A” and shall also mail or deliver to all such qualified electors a ballot pamphlet and instructions to voter, including a sample ballot identical in form to the official ballot but identified as a sample ballot, a return identification envelope with prepaid postage thereon addressed to the City Clerk for the return of voted official ballots, and a copy of Resolution No. 3946.
(c) The official ballot to be mailed by the City Clerk to each landownervoter shall have printed or typed thereon the name of the landowner-voter and the number of votes to be voted by the landowner-voter and shall have appended to it a certification to be signed by the person voting the official ballot which shall certify that the person signing the certification is the person who voted the official ballot, and if the landowner-voter is other than a natural person, that he or she is an officer of or other person affiliated with the landowner-voter entitled to vote such official ballot, that he or she has been authorized to vote such official ballot on behalf of the landowner-voter, that in voting such official ballot it was his or her intent, as well as the intent of the landowner-voter, to vote all votes to which the landowner-voter is entitled based on its land ownership on the proposition set forth in the official ballot as marked thereon in the voting square opposite such proposition, and further certifying as to the acreage of the landowner-voter's land ownership within the District.
(d) The return identification envelope delivered by the City Clerk to each landowner-voter shall have printed or typed thereon the following: the name of the landowner, the address of the landowner, a declaration under penalty of perjury stating that the voter is the landowner or the authorized representative of the landowner entitled to vote the enclosed ballot and is the person whose name appears on the identification envelope, the printed name and signature of the voter, the address of the voter, the date of signing and place of execution of said declaration, and a notice that the envelope contains an official ballot and is to be opened only by the City Clerk. (e) The information-to-voter form to be mailed by the City Clerk to the landowner-voters shall inform them that the official ballots shall be returned to the City Clerk properly voted as provided thereon and with the certification appended thereto properly completed and signed in the sealed return identification envelope with the certification thereon completed and signed and all other information to be inserted thereon properly inserted by 5:00 o'clock p.m. on the date of the election. (f) Upon receipt of the return identification envelopes which are returned prior to the voting deadline on the date of the election, the City Clerk shall canvass the votes cast in the election, and shall file a statement with the City Council as to the results of such canvass and the election on the proposition set forth in the official ballot.

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Attachment: Resolution No. 3954, CFD 2020-1 Annex. No. 7 - Resolution Calling Election (CFD 2020-1 Annex 7 Public Hearing - Century Resolution No. 3954

PASSED, APPROVED, and ADOPTED this 18th day of October 2022, by the following vote:

AYES:

NAYS:

ABSENT:

ABSTAIN:

CITY OF SAN JACINTO:
________________________________
Crystal Ruiz, Mayor
ATTEST:

Julia Espinoza, City Clerk
APPROVED AS TO FORM:

BEST, BEST & KRIEGER LLP
__________________________________
Michael J. Maurer, City Attorney

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Attachment: Resolution No. 3954, CFD 2020-1 Annex. No. 7 - Resolution Calling Election (CFD 2020-1 Annex 7 Public Hearing - Century Resolution No. 3954

CERTIFICATION

STATE OF CALIFORNIA)
COUNTY OF RIVERSIDE ) ss

CITY OF SAN JACINTO)
I, Julia Espinoza, City Clerk of the City of San Jacinto, DO HEREBY CERTIFY that the foregoing Resolution No. 3954 was passed, approved, and adopted at the Regular Meeting of the San Jacinto City Council held on the 18th day of October 2022.

AYES:

NAYS:

ABSENT:

ABSTAIN:

WITNESS MY HAND AND OFFICIAL SEAL this 18th day of October, 2022. ________________________________
Julia Espinoza, City Clerk
City of San Jacinto

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Attachment: Resolution No. 3954, CFD 2020-1 Annex. No. 7 - Resolution Calling Election (CFD 2020-1 Annex 7 Public Hearing - Century Resolution No. 3954

EXHIBIT “A”

OFFICIAL BALLOT

SPECIAL ELECTION FOR CITY OF SAN JACINTO
COMMUNITY FACILITIES DISTRICT NO. 2020-1

COUNTY OF RIVERSIDE

STATE OF CALIFORNIA
October 18, 2022
To vote, mark a cross (+ or X) in the voting square after the word "YES" or after the word "NO". All marks otherwise made are forbidden. All distinguishing marks are forbidden and make the ballot void.

If you wrongly mark, tear, or deface this ballot, return it to the City Clerk of the City of San Jacinto and obtain another.

PROPOSITION A: Shall Proposition A
authorizing the annual levy of special taxes on
taxable property in the territory proposed to be
annexed to San Jacinto Community Facilities
District No. 2020-1, County of Riverside, State
of California, to pay the costs of services to be
provided for (a) the maintenance of landscaped
areas, parkways and medians improvements
throughout the District and public rights-of-way,
including, but not limited to, street trees,
fencing, irrigation systems, sidewalks, drainage
systems, graffiti removal, replacement,
furnishing of water, electric current or energy,
gas, or other illuminating agent for the operation
of any improvement within the District; and (b)
the maintenance and servicing of streetlights,
traffic signals and appurtenant facilities,
including, but not limited to furnishing of electric
current, materials, contracted services, and the
necessary maintenance, replacement, and
repair required to keep the improvements in
operational and satisfactory condition; and (c)
any other services authorized under the MelloRoos Community Facilities Act of 1982, and to pay costs associated with the determination of
the amount of and the levy and collection of the
special taxes at the special tax rates as set forth
in Exhibit “C” to Resolution No. 3946 be
approved?
Y
YES
N
NO

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Attachment: Resolution No. 3954, CFD 2020-1 Annex. No. 7 - Resolution Calling Election (CFD 2020-1 Annex 7 Public Hearing - Century Resolution No. 3955

RESOLUTION NO. 3955

STATE OF CALIFORNIA)
COUNTY OF RIVERSIDE) ss

CITY OF SAN JACINTO)

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

SAN JACINTO DECLARING THE RESULTS OF THE

SPECIAL ELECTION FOR SAN JACINTO COMMUNITY
FACILITIES DISTRICT NO. 2020-1 ON THE

PROPOSITION OF THE ANNUAL LEVY OF SPECIAL

TAXES WITHIN THE TERRITORY PROPOSED TO BE

ANNEXED TO SAID COMMUNITY FACILITIES DISTRICT

TO PAY THE COSTS OF CERTAIN SERVICES TO BE

PROVIDED BY THE COMMUNITY FACILITIES DISTRICT,

DETERMINING THAT THE TERRITORY PROPOSED TO

BE ANNEXED IS ADDED TO AND PART OF SAID

COMMUNITY FACILITIES DISTRICT WITH FULL LEGAL

EFFECT, AND ORDERING THE RECORDING OF A MAP

OF THE BOUNDARIES OF SAID COMMUNITY

FACILITIES DISTRICT INCLUDING THE TERRITORY
ANNEXED THERETO (ANNEXATION NO. 7 TO CFD 2020-
1 (TAX ZONE NO. 8))
WHEREAS, the City Council (the “City Council”) of the City of San Jacinto (the “City”) has heretofore conducted proceedings for the annexation of approximately

26.39 acres of land to San Jacinto Community Facilities District No. 2020-1, County of Riverside, State of California (the “District”) including conducting a public hearing pursuant to Section 53339.5 of the Government Code; and WHEREAS, at the conclusion of said public hearing, the City Council adopted a resolution calling a special election for October 18, 2022, and submitting to the qualified electors of the territory to be annexed to the District the question of levying special taxes within that territory to pay the costs of (a) the maintenance of landscaped areas, parkways and medians improvements throughout the District and public rights-ofway, including, but not limited to, street trees, fencing, irrigation systems, sidewalks, drainage systems, graffiti removal, replacement, furnishing of water, electric current or energy, gas, or other illuminating agent for the operation of any improvement within the District; and (b) the maintenance and servicing of street lights, traffic signals and appurtenance facilities, including, but not limited to, furnishing of electric current, materials, contracted services, and the necessary maintenance, replacement, and repair required to keep the improvements in operational and satisfactory condition; and (c) any other services authorized under the Mello-Roos Community Facilities Act of

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Attachment: Resolution No. 3955, CFD 2020-1 Annex. No. 7 - Resolution Declaring Results (CFD 2020-1 Annex 7 Public Hearing - Century Resolution No. 3955

1982; and the costs associated with the determination of the amount of and levy and collection of special taxes which will be levied to provide the services and costs otherwise incurred in order to carry out the authorized purposes of the District (the "Election Resolution"); and
WHEREAS, the City Council has received a statement from the City Clerk (the "City Clerk"), who pursuant to the Election Resolution was authorized to conduct such special election and act as the election official therefor, with respect to the canvass of the ballots returned in and the results of said special election, certifying that at least two-thirds of the votes cast upon the proposition submitted to the qualified electors in said special election were in favor of such proposition.

NOW, THEREFORE, BE IT RESOLVED, determined and ordered by the City Council of the City of San Jacinto, as follows:

Section 1. Recitals. The above recitals are true and correct and are hereby incorporated into this resolution.

Section 2. Findings. The City Council finds that: (i) there are no registered voters residing within the territory proposed to be annexed to the District (the "Territory") at the time of the close of the public hearing on October 18, 2022, and pursuant to Section 53326 of the Government Code, the vote in said special election was, therefore, to be by the landowners owning land within the Territory, with each landowner having one vote for each acre or portion thereof of land that he or she owned within the Territory; (ii) pursuant to said Section 53326 and the Election Resolution, the City Clerk caused to be delivered an official ballot for the special election to the owner of the land within the Territory, with return postage prepaid; (iii) said special election has been properly conducted in accordance with all statutory requirements and the provisions of the Election Resolution; (iv) pursuant to said Section 53326, Century Communities of California, the owner of all the land within the Territory, was entitled to three (3) votes; (v) said landowner returned its ballot to the City Clerk prior to the time set by the City Clerk for the close of the election on October 18, 2022; (vi) the ballot returned to the City Clerk by said landowner voted all votes of said landowner in favor of the proposition set forth therein; (vii) at least two-thirds of the votes cast in such special election on said proposition were in favor thereof, and pursuant to Sections 53328 and 53329 of the Government Code, said proposition carried; (ix) pursuant to Section 53339.8 of the Government Code, the City Council is authorized to determine that the Territory to be annexed has been added to and become a part of the District with full legal effect; and (x) the City Council is also authorized, pursuant to said Section 53339.8, to annually levy special taxes within the Territory to pay the costs of the services to be provided by the District.

Section 3. Declaration of Results. At least two-thirds of the votes voted in the special election on the proposition of the annual levy of special taxes within the

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Attachment: Resolution No. 3955, CFD 2020-1 Annex. No. 7 - Resolution Declaring Results (CFD 2020-1 Annex 7 Public Hearing - Century Resolution No. 3955

Territory to pay the costs of the services to be provided by the District were voted in favor thereof, and such proposition carried.

Section 4. Annexation. The Territory is annexed and added to and is a part of the District with full legal effect, and the City Council shall annually levy special taxes within the Territory at the rates as specified in Resolution No. 3946 adopted by the City Council on September 6, 2022, to pay costs of certain services to be provided by the District. The boundaries of the Territory are shown on the map entitled, “Annexation Map No. 7, Community Facilities District No. 2020-1 (Tax Zone No. 8) of the City of San Jacinto, County of Riverside, State of California,” which was recorded on September 13, 2022, in the office of the County Recorder of the County of Riverside as Document No. 2022-0392575.

Section 5. Notice. Pursuant to Section 53339.8 of the Government Code and Section 3117.5 of the Streets and Highways Code, the City Clerk shall cause to be filed with the County Recorder of the County of Riverside an amendment of the notice of special tax lien and a map of the amended boundaries of the District including the Territory.

PASSED, APPROVED, and ADOPTED this 18th day of October 2022, by the following vote:

AYES:

NAYS:

ABSENT:

ABSTAIN:

CITY OF SAN JACINTO:
________________________________
Crystal Ruiz, Mayor
ATTEST:

Julia Espinoza, City Clerk
APPROVED AS TO FORM:

BEST, BEST & KRIEGER LLP
__________________________________
Michael J. Maurer, City Attorney

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Attachment: Resolution No. 3955, CFD 2020-1 Annex. No. 7 - Resolution Declaring Results (CFD 2020-1 Annex 7 Public Hearing - Century Resolution No. 3955

CERTIFICATION

STATE OF CALIFORNIA)
COUNTY OF RIVERSIDE) ss

CITY OF SAN JACINTO)
I, Julia Espinoza, City Clerk of the City of San Jacinto, DO HEREBY CERTIFY that the foregoing Resolution No. 3955 was passed, approved, and adopted at the Regular Meeting of the San Jacinto City Council held on the 18th day of October 2022.

AYES:

NAYS:

ABSENT:

ABSTAIN:

WITNESS MY HAND AND OFFICIAL SEAL this 18th day of October, 2022. ________________________________
Julia Espinoza, City Clerk
City of San Jacinto

4.1.b
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Attachment: Resolution No. 3955, CFD 2020-1 Annex. No. 7 - Resolution Declaring Results (CFD 2020-1 Annex 7 Public Hearing - Century Ordinance No. 22-17

STATE OF CALIFORNIA ) ORDINANCE NO. 22-17
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. 7 (TAX ZONE NO. 8),

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. 3946, which was adopted on September 6, 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 October 18, 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

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Attachment: Ordinance 22-17 - CFD 2020-1 Annex. No. 7 (CFD 2020-1 Annex 7 Public Hearing - Century Communities) Ordinance No. 22-17

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. 3946, which rate and method is by this reference incorporated herein.

The special tax has previously been 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. 7 (Tax Zone No. 8), 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. 3946.

Section 4. Exemptions from the levy of the special tax shall be as provided in Resolution No. 3946 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. 3946.

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. 3946, 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.

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Attachment: Ordinance 22-17 - CFD 2020-1 Annex. No. 7 (CFD 2020-1 Annex 7 Public Hearing - Century Communities) Ordinance No. 22-17

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.

INTRODUCED at a regular meeting of the City Council of the City of San Jacinto held on October 18, 2022.

PASSED, APPROVED, and ADOPTED this 1
st day of November 2022, by the following
vote:

AYES:

NAYS:

ABSENT:

ABSTAIN:

CITY OF SAN JACINTO:
__________________________
Crystal Ruiz, Mayor
ATTEST:

Julia Espinoza, City Clerk
APPROVED AS TO FORM:

BEST, BEST & KRIEGER LLP
__________________________________
Michael J. Maurer, City Attorney

4.1.c
Packet Pg. 91
Attachment: Ordinance 22-17 - CFD 2020-1 Annex. No. 7 (CFD 2020-1 Annex 7 Public Hearing - Century Communities) Ordinance No. 22-17

STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE ) ss

CITY OF SAN JACINTO )

CERTIFICATION
I, Julia Espinoza, City Clerk of the City of San Jacinto, DO HEREBY CERTIFY that the foregoing Ordinance No. 22-17 was regularly passed, approved, and adopted by the Regular Meeting of the San Jacinto City Council held on the 1st of November, 2022:

AYES:

NAYS:

ABSENT:

ABSTAIN:

WITNESS MY HAND AND OFFICIAL SEAL this 1st day of November, 2022. ________________________________
Julia Espinoza, City Clerk

4.1.c
Packet Pg. 92
Attachment: Ordinance 22-17 - CFD 2020-1 Annex. No. 7 (CFD 2020-1 Annex 7 Public Hearing - Century Communities) October 18, 2022
TO: City Council
REQUESTED BY: Erika Gomez, Finance Director
APPROVED BY: Robert A. Johnson, City Manager
SUBJECT: CFD 2003-1 Annex 66 Public Hearing - Century Communities 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 No. 3952, 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 No. 3953, declaring the results of a Special Annexation Landowner Election and directing the recording of an amended Notice of Special Tax Lien.

5. INTRODUCE Ordinance No. 22-16 for a first reading and levying a Special Tax within CFD 2003-1, including Annexation No. 66:

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 previously identified the need for additional funding for police protection, fire protection, and suppression services. This includes funding for increased service levels necessitated by new development within the City. In response, the City Council formed Community Facilities District 2003-1 (the "CFD") and approved the levy of special taxes therein.

The City levies a special tax on eligible parcels within the CFD to mitigate the added cost of providing public safety services to new development. Based upon a petition from the property owner(s), the City Council declared its intention to annex this territory – commonly known as the site of Century Communities of California's new 154-unit residential development located at the northeast and southeast corners of E Esplanade Ave and S Hewitt St – into CFD 2003-1 by

4.2 Packet Pg. 93
adopting Resolution 3947 at their meeting of September 6, 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 will assist in mitigating the cost of providing police protection, fire protection, and suppression services. In the Fiscal Year 2023/2024, it is anticipated that the CFD will collect approximately $92,077 in special tax revenue based upon full project buildout.

ATTACHMENTS:

Resolution No. 3952, CFD 2003-1 Annex. No. 66 - Resolution of Annexation and Calling Election
Resolution No. 3953, CFD 2003-1 Annex. No. 66 - Resolution Declaring Results Ordinance No. 22-16, CFD 2003-1 Annex. No. 66

4.2 Packet Pg. 94
Resolution No. 3952

RESOLUTION NO. 3952

STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE ) ss

CITY OF SAN JACINTO )

A RESOLUTION OF THE CITY COUNCIL OF SAN JACINTO,

AUTHORIZING THE ANNEXATION OF TERRITORY TO
COMMUNITY FACILITIES DISTRICT NO. 2003-1,

AUTHORIZING THE LEVY OF A SPECIAL TAX AND

SUBMITTING THE LEVY OF SPECIAL TAX TO QUALIFIED

ELECTORS
City of San Jacinto
Community Facilities District No. 2003-1
Annexation No. 66
RESOLVED by the City Council (the “Council”) of the City of San Jacinto (the “City”), County of Riverside, State of California, that:

WHEREAS, on September 6, 2022, the Council adopted Resolution No. 3947 entitled “A Resolution of the City Council of San Jacinto Declaring its Intention to Annex Territory into Community Facilities District No. 2003-1 and to Authorize the Levy of Special Taxes Therein” (the “Resolution of Intention to Annex”), stating its intention to annex certain territory into Community Facilities District No. 2003-1 (the “CFD”) pursuant to the Mello Roos Community Facilities Act of 1982, Section 53311, and following of the California Government Code (the “Act”); and
WHEREAS, a copy of the Resolution of Intention to Annex, incorporating a description and map of the proposed boundaries of the annexation territory (the “Annexation No. 66”), stating the services to be provided, and the rate and method of special tax to be levied within the Annexation No. 66 to pay for the services, is on file with the City Clerk, and the provisions thereof are fully incorporated herein by reference; and WHEREAS, on the date hereof, the Council held a noticed public hearing as required by the Act and the Resolution of Intention to Annex relative to the proposed annexation of territory to the CFD and the levy of special taxes in the Annexation No. 66; and
WHEREAS, at such hearing, all interested persons desiring to be heard on all matters pertaining to the Annexation No. 66 to the CFD and the levy of special taxes within the Annexation No. 66 were heard, and a full and fair hearing was held; and WHEREAS, prior to the time fixed for the hearing, written protests have not been filed against the proposed annexation of territory to the CFD by (i) 50% or more of the registered voters, or six registered voters, whichever is more, residing in the existing CFD; or (ii) 50% or more of the registered voters, or six registered voters, whichever is more,

4.2.a
Packet Pg. 95
Attachment: Resolution No. 3952, CFD 2003-1 Annex. No. 66 - Resolution of Annexation and Calling Election (CFD 2003-1 Annex 66 Public Resolution No. 3952

residing in the territory proposed to be annexed; or (iii) owners of one-half or more of the area of land in the existing CFD; or (iv) owners of one-half or more of the area of land in the territory proposed to be annexed.

WHEREAS, the annexation map of Annexation No. 66 has been filed with the County Recorder of Riverside County, which map shows the territory to be annexed in these proceedings, and a copy of the map is on file with the City Clerk.

NOW, THEREFORE, it is hereby RESOLVED, DETERMINED, AND ORDERED by the City Council of the City of San Jacinto as follows:

SECTION 1. Recitals. The foregoing recitals are true and correct.

SECTION 2. Prior Proceedings. All prior proceedings taken by this Council with respect to the CFD and the proposed Annexation No. 66 have been duly considered and are hereby determined to be valid and in conformity with the Act, and the CFD has been validly established pursuant to the Act.

SECTION 3. Prior Resolution. The provision of the Resolution of Intention to Annex previously adopted by the Council for the CFD are by referenced incorporated herein.

SECTION 4. Boundaries. The boundaries of the territory to be annexed to the CFD, as described in Annexation Map No. 66, is on file with the City Clerk and heretofore recorded in the Riverside County Recorder’s Office on September 13, 2022, in Book 89 at Page 69 of Maps of Assessment and Community Facilities Districts, Instrument No. 2022-0392574, is hereby approved, and
incorporated herein by this reference, and shall be included within the boundaries of the CFD, and said territory is hereby ordered annexed to the CFD, subject to voter approval of the levy of special taxes therein as provided.

SECTION 5. Election. Pursuant to the provision of the Act, the propositions of (i) the annexation of the Annexation No. 66 and (ii) the levy of special taxes within the Annexation No. 66 shall be submitted to the qualified electors of the Annexation No. 66 at an election called therefore as hereinafter provided.

SECTION 6. Electors Determined. The Council hereby finds that fewer than 12 persons have been registered to vote within the territory proposed to be annexed for each of the 90 days preceding the close of the hearing heretofore conducted and concluded by the Council for the purpose of these annexation proceedings.

Accordingly, and pursuant to Section 53326 of the Act, the

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Attachment: Resolution No. 3952, CFD 2003-1 Annex. No. 66 - Resolution of Annexation and Calling Election (CFD 2003-1 Annex 66 Public Resolution No. 3952

Council finds that for purposes of these proceedings, the qualified electors are the landowners within the Annexation No. 66 and that the vote shall be by said landowners, each having one vote for each acre or portion thereof such landowner owns in the Annexation No. 66.

SECTION 7. Applicable Laws. Pursuant to the Act, the election shall be conducted by mailed ballot under Section 4000 of the California Elections Code, provided, however, that for the purposes of setting the date for the election, Sections 53326 and 53327 of the Act shall govern.

SECTION 8. Special Election Called. This Council hereby calls a special election to consider the measure described in the ballot referred to in Exhibit A hereto, which form is hereby approved. The special election shall be held in the meeting room of the Council immediately following adoption of this Resolution. The Council hereby further finds that the provision of the Act requiring a minimum of 90 days to elapse before said election is for the protection of the voters, and the voters have been fully apprised of and have agreed to the shortened time for the election and waiver of ballot measure analysis and arguments, and will have thereby been fully protected in these proceedings. This Council also finds and determines that the City Clerk has concurred in the shortened time for the election.

SECTION 9. Election Official. The City Clerk is hereby designated as the official to conduct said election. It is hereby acknowledged that the City Clerk has on file the Resolution of Intention to Annex, a certified map of the proposed boundaries of the territory to be annexed to the CFD, and a sufficient description to allow the City Clerk to determine the boundaries of the territory to be annexed to the CFD. The voted ballot shall be returned to the City Clerk no later then immediately following the adoption of this Resolution, and when the qualified elector has voted, the election shall be closed. This Council acknowledges that the City Clerk has caused to be delivered to the sole qualified elector of Annexation No. 66 a ballot in the form set forth in Exhibit A hereto. The ballot indicated the numbers of votes to be voted by the landowner and was accompanied by all supplies and written instructions for the use and return of the ballot.

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Attachment: Resolution No. 3952, CFD 2003-1 Annex. No. 66 - Resolution of Annexation and Calling Election (CFD 2003-1 Annex 66 Public Resolution No. 3952

SECTION 10. Effective. This Resolution shall take effect upon its adoption.

PASSED, APPROVED, and ADOPTED this 18th day of October 2022 by the following vote:

AYES:

NAYS:

ABSENT:

ABSTAIN:

CITY OF SAN JACINTO:
______________________________
Crystal Ruiz, Mayor
ATTEST:

Julia Espinoza, City Clerk
APPROVED AS TO FORM:

BEST, BEST & KRIEGER LLP
__________________________________
Michael J. Maurer, City Attorney

4.2.a
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Attachment: Resolution No. 3952, CFD 2003-1 Annex. No. 66 - Resolution of Annexation and Calling Election (CFD 2003-1 Annex 66 Public Resolution No. 3952

CERTIFICATION

STATE OF CALIFORNIA)
COUNTY OF RIVERSIDE) ss

CITY OF SAN JACINTO)
I, Julia Espinoza, City Clerk of the City of San Jacinto, DO HEREBY CERTIFY that the foregoing Resolution No. 3952 was passed, approved, and adopted at the Regular Meeting of the San Jacinto City Council held on the 18th day of October 2022.

AYES:

NAYS:

ABSENT:

ABSTAIN:

WITNESS MY HAND AND OFFICIAL SEAL this 18th day of October 2022. ________________________________
Julia, Espinoza, City Clerk
City of San Jacinto

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Attachment: Resolution No. 3952, CFD 2003-1 Annex. No. 66 - Resolution of Annexation and Calling Election (CFD 2003-1 Annex 66 Public Resolution No. 3952

EXHIBIT A
City of San Jacinto
Community Facilities District No. 2003-1
Annexation No. 66

OFFICIAL BALLOT

SPECIAL TAX ANNEXATION ELECTION
This ballot is for a special landowner election. You must return this ballot in the enclosed postage-paid envelope to the office of the City Clerk of the City of San Jacinto no later than 5:00 p.m. on Tuesday, October 18, 2022, either by mail or in person. The City Clerk’s office is located at 595 S. San Jacinto Avenue, Building A, San Jacinto, California, 92583.

To vote, mark a cross (X) on the voting line after the word “YES” or after the word “NO.” All marks otherwise made are forbidden. All distinguishing marks are forbidden and make the ballot void. If you wrongly mark, tear, or deface this ballot, return it to the City Clerk of the City of San Jacinto and obtain another.

The amount of money to be raised annually by the levy of the special tax on the property to be annexed to Community Facilities District No. 2003-1 is $92,077 in 2022/23 dollars, and the rate and duration of the tax to be levied is as set forth in the rate and method of apportionment of special tax for Community Facilities District No. 2003-1.

Shall the measure pursuant to which the City of San
Jacinto, by and for its Community Facilities District No. 2003-1, shall be authorized to levy special taxes within the territory annexed to Community Facilities District
No. 2003-1 pursuant to and as described in the
Resolution of the City Council of the City of San
Jacinto of Annexation of Territory to Community
Facilities District, Authorizing the Levy of Special Tax and Submitting Levy Of Tax to Qualified Electors,
approved by the City Council on October 18, 2022, be
adopted?
YES:

NO:

By execution in the space provided below, you also confirm your written waiver of the time limit pertaining to the conduct of the election and any requirement for analysis and arguments with respect to the ballot measure, as such waivers are described and permitted by Section 53326(a) and 53327(b) of the California Government Code.

Number of Votes: 27
Property Owner:
_________________________
By:

Title:

4.2.a
Packet Pg. 100 Attachment: Resolution No. 3952, CFD 2003-1 Annex. No. 66 - Resolution of Annexation and Calling Election (CFD 2003-1 Annex 66 Public Resolution No. 3953

RESOLUTION NO. 3953

STATE OF CALIFORNIA)
COUNTY OF RIVERSIDE) ss

CITY OF SAN JACINTO)

A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF SAN JACINTO, DECLARING THE RESULTS OF A

SPECIAL ANNEXATION LANDOWNER ELECTION AND

DIRECTING THE RECORDING OF AN AMENDED

NOTICE OF SPECIAL TAX LIEN
City of San Jacinto
Community Facilities District No. 2003-1
Annexation No. 66
RESOLVED by the City Council (the “Council”) of the City of San Jacinto (the “City”), County of Riverside, State of California, that:

WHEREAS, the Council of the City has previously formed a Community Facilities District pursuant to the provisions of the Mello-Roos Community Facilities Act of 1982, Section 53311, and following of the California Government Code (the “Act”). The existing Community Facilities District being designated as Community Facilities District No. 2003- 1 (the “CFD”); and
WHEREAS, in proceedings heretofore conducted by the Council pursuant to the Act, the Council has heretofore adopted a resolution entitled “A Resolution of the City of San Jacinto, Authorizing the Annexation of Territory to Community Facilities District No. 2003-1, Authorizing the Levy of a Special Tax and Submitting the Levy of the Special Tax to Qualified Electors” (the “Resolution of Annexation”) calling a special election of the qualified landowner electors in the territory of the land proposed to be annexed to the CFD.

WHEREAS, pursuant to the terms of the Resolution of Annexation, adopted by the Council on this date, which is hereby incorporated herein by this reference, the special election has been held and the City Clerk has on file a Canvass and Statement Result of Election (the “Canvass”), a copy of which is attached hereto as Exhibit A; and WHEREAS, this Council has reviewed the Canvass and hereby approves said Canvass.

NOW, THEREFORE, it is hereby RESOLVED, DETERMINED AND ORDERED by the City Council of the City of San Jacinto as follows:

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Packet Pg. 101 Attachment: Resolution No. 3953, CFD 2003-1 Annex. No. 66 - Resolution Declaring Results (CFD 2003-1 Annex 66 Public Hearing - Century Resolution No. 3953

SECTION 1. Recitals. The foregoing recitals are true and correct.

SECTION 2. Issues Presented. The issues presented at the special election were (i) the annexation of territory to the CFD; and (ii) the levy of a special tax within the territory annexed to the CFD.

SECTION 3. Measure Approved. Pursuant to the Canvass, the issues presented at the special election were approved by the
landowners of the territory proposed for annexation to the CFD by more than two-thirds of the votes received at the special election.

SECTION 4. Declaration of Annexation. The Council does hereby determine and declare that the annexed territory is now added to and becomes a part of the CFD. The Council, acting as the
Legislative Body of the CFD, is hereby empowered to levy the authorized special tax within the annexation territory.

SECTION 5. Authority to Levy. Pursuant to the voter approval, this Council may levy special taxes in the territory in the captioned annexation according to the rate and method of apportionment specified in the resolution of this Council entitled “A Resolution of the City Council of San Jacinto Declaring its Intention to Annex Territory into Community Facilities District No. 2003-1 and to Authorize the Levy of Special Taxes Therein” adopted on September 6, 2022.

SECTION 6. Prior Proceedings. It is hereby found that all prior proceedings and actions taken by this Council with respect to the CFD and the territory annexed thereto were valid and in conformity with the Act.

SECTION 7. Amendment to Notice of Lien. The City Clerk is hereby directed to complete, execute and cause to be recorded in the office of the County Recorder of the County of Riverside an amendment to the Notice of Special Tax Lien in the form required by the Act, such recording to occur no later than fifteen (15) days following adoption of this Resolution by the Council.

SECTION 8. This Resolution shall take effect upon its adoption.

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Packet Pg. 102 Attachment: Resolution No. 3953, CFD 2003-1 Annex. No. 66 - Resolution Declaring Results (CFD 2003-1 Annex 66 Public Hearing - Century Resolution No. 3953

PASSED, APPROVED, and ADOPTED this 18th day of October 2022 by the following vote:

AYES:

NAYS:

ABSENT:

ABSTAIN:

CITY OF SAN JACINTO:
________________________________
Crystal Ruiz, Mayor
ATTEST:

Julia Espinoza, City Clerk
APPROVED AS TO FORM:

BEST, BEST & KRIEGER LLP
__________________________________
Michael J. Maurer, City Attorney

4.2.b
Packet Pg. 103 Attachment: Resolution No. 3953, CFD 2003-1 Annex. No. 66 - Resolution Declaring Results (CFD 2003-1 Annex 66 Public Hearing - Century Resolution No. 3953

CERTIFICATION

STATE OF CALIFORNIA)
COUNTY OF RIVERSIDE) ss

CITY OF SAN JACINTO)
I, Julia Espinoza, City Clerk of the City of San Jacinto, DO HEREBY CERTIFY that the foregoing Resolution No. 3953 was passed, approved, and adopted at the Regular Meeting of the San Jacinto City Council held on the 18th day of October 2022.

AYES:

NAYS:

ABSENT:

ABSTAIN:

WITNESS MY HAND AND OFFICIAL SEAL this 18th day of October, 2022. ________________________________
Julia Espinoza, City Clerk
City of San Jacinto

4.2.b
Packet Pg. 104 Attachment: Resolution No. 3953, CFD 2003-1 Annex. No. 66 - Resolution Declaring Results (CFD 2003-1 Annex 66 Public Hearing - Century Resolution No. 3953
A-1

EXHIBIT A
City of San Jacinto
Community Facilities District No. 2003-1
Annexation No. 66

CANVASS AND STATEMENT OF RESULT OF ELECTION
I hereby certify that on October 18, 2022, I canvassed the returns of the election held on October 18, 2022, for the City of San Jacinto Community Facilities District No. 2003-1 Annexation No. 66 and the total number of votes cast in such election and the total number of votes cast for and against the measure are as follows and the totals as shown for and against the measure are full, true and correct:

Qualified
Landowner
Votes
Votes
Cast
Votes
YES
Votes
NO
City of San Jacinto Community Facilities
District No. 2003-1 Annexation No. 66
Special Tax Election, October 18, 2022 27_ _____ _____ _____ The amount of money to be raised annually by the levy of the special tax on the property to be annexed to Community Facilities District No. 2003-1 is $92,077 in 2022/23 dollars and the rate and duration of the tax to be levied is as set forth in the rate and method of apportionment of special tax for Community Facilities District No. 2003-1.

Shall the measure pursuant to which the City of San Jacinto, by and for its Community Facilities District No. 2003-1, shall be authorized to levy special taxes within the territory annexed to Community Facilities District No. 2003-1 pursuant to and as described in the Resolution of the City Council of the City of San Jacinto of Annexation of Territory to Community Facilities District, Authorizing the Levy of Special Tax and Submitting Levy Of Tax to Qualified Electors, approved by the City Council on October 18, 2022 be adopted?
Yes: __________
No: __________
IN WITNESS WHEREOF, I HAVE HEREUNTO SET MY HAND on October 18, 2022.

By:

Julia Espinoza, City Clerk
City of San Jacinto

4.2.b
Packet Pg. 105 Attachment: Resolution No. 3953, CFD 2003-1 Annex. No. 66 - Resolution Declaring Results (CFD 2003-1 Annex 66 Public Hearing - Century Ordinance No. 22-16

ORDINANCE NO. 22-16

STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE ) ss

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. 66
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.

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Packet Pg. 106 Attachment: Ordinance No. 22-16, CFD 2003-1 Annex. No. 66 (CFD 2003-1 Annex 66 Public Hearing - Century Communities) Ordinance No. 22-16

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 2022-23.

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.

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Packet Pg. 107 Attachment: Ordinance No. 22-16, CFD 2003-1 Annex. No. 66 (CFD 2003-1 Annex 66 Public Hearing - Century Communities) Ordinance No. 22-16

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 October 18, 2022.

PASSED, APPROVED, and ADOPTED this 1
st day of November 2022 by the following
vote:

AYES:

NAYS:

ABSENT:

ABSTAIN:

CITY OF SAN JACINTO:
__________________________
Crystal Ruiz, Mayor
ATTEST:

Julia Espinoza, City Clerk
APPROVED AS TO FORM:

BEST, BEST & KRIEGER LLP
__________________________________
Michael J. Maurer, City Attorney

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Packet Pg. 108 Attachment: Ordinance No. 22-16, CFD 2003-1 Annex. No. 66 (CFD 2003-1 Annex 66 Public Hearing - Century Communities) Ordinance No. 22-16

CERTIFICATION

STATE OF CALIFORNIA)

COUNTY OF RIVERSIDE)

CITY OF SAN JACINTO)
I, Julia Espinoza, City Clerk of the City of San Jacinto, DO HEREBY CERTIFY that the foregoing Ordinance No. 22-16 was passed, approved, and adopted at the Regular Meeting of the San Jacinto City Council held on November 1, 2022.

AYES:

NAYS:

ABSENT:

ABSTAIN:

WITNESS MY HAND AND OFFICIAL SEAL this 1st day of November, 2022. ______________________________
Julia Espinoza, City Clerk
City of San Jacinto

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Packet Pg. 109 Attachment: Ordinance No. 22-16, CFD 2003-1 Annex. No. 66 (CFD 2003-1 Annex 66 Public Hearing - Century Communities) October 18, 2022
TO: City Council
REQUESTED BY: Julia Espinoza, City Clerk
APPROVED BY: Robert A. Johnson, City Manager
SUBJECT: Tract Map No. 37229, Century Communities
RECOMMENDATION:

Approve Tract Map 37229, for Century Communities of California, LLC DISCUSSION:

Tract Map 37229 proposes to subdivide certain underlying parcel into 73 residential lots. The site, owned by Century Communities of California, LLC is located at the southeast corner of Esplanade Avenue and Hewitt Street.

To comply with the Conditions of Approval, the applicant has executed a Subdivision Improvement Agreement and posted bonds for completion of the public improvements and submitted an in-lieu fee to guarantee the survey monumentation of the tract map.

The City Engineer reviewed the tract map and recommends Council approval.

FISCAL IMPACT:

The applicant paid the necessary fees and deposits to prepare the tract map for recordation.

There is no fiscal impact to City of San Jacinto.

ATTACHMENTS:

Attachment - Tract Map No. 37229

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TRACT MAP NO. 37229 “ ” “ ” 5.1.a
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Attachment: Attachment - Tract Map No. 37229 (Tract Map No. 37229, Century Communities) TRACT MAP NO. 37229 “ ” 5.1.a
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Attachment: Attachment - Tract Map No. 37229 (Tract Map No. 37229, Century Communities) TRACT MAP NO. 37229 5.1.a
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Attachment: Attachment - Tract Map No. 37229 (Tract Map No. 37229, Century Communities) TRACT MAP NO. 37229 5.1.a
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Attachment: Attachment - Tract Map No. 37229 (Tract Map No. 37229, Century Communities) TRACT MAP NO. 37229 5.1.a
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Attachment: Attachment - Tract Map No. 37229 (Tract Map No. 37229, Century Communities) TRACT MAP NO. 37229 5.1.a
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Attachment: Attachment - Tract Map No. 37229 (Tract Map No. 37229, Century Communities) October 18, 2022
TO: City Council
REQUESTED BY: Julia Espinoza, City Clerk
APPROVED BY: Robert A. Johnson, City Manager
SUBJECT: Tract Map No. 37230, Century Communities
RECOMMENDATION:

Staff recommends that the City Council approve Tract Map 37230, for Century Communities of California, LLC.

DISCUSSION:

Tract Map 37230 proposes to subdivide certain underlying parcel into 81 residential lots. The site, owned by Century Communities of California, LLC is located at the northeast corner of Esplanade Avenue and Hewitt Street.

To comply with the Conditions of Approval, the applicant has executed a Subdivision Improvement Agreement and posted bonds for completion of the public improvements and submitted an in-lieu fee to guarantee the survey monumentation of the tract map.

The City Engineer reviewed the tract map and recommends Council approval.

FISCAL IMPACT:

The applicant paid the necessary fees and deposits to prepare the tract map for recordation.

There is no fiscal impact to City of San Jacinto.

ATTACHMENTS:

Attachment - Tract Map No. TR 37230

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TRACT MAP NO. 37230 ” “ ” “ ” 5.2.a
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Attachment: Attachment - Tract Map No. TR 37230 (Tract Map No. 37230, Century Communities) TRACT MAP NO. 37230 “ ” 5.2.a
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Attachment: Attachment - Tract Map No. TR 37230 (Tract Map No. 37230, Century Communities) TRACT MAP NO. 37230 0 100' 200' 300' 5.2.a
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Attachment: Attachment - Tract Map No. TR 37230 (Tract Map No. 37230, Century Communities) 0 40' 80' 120' TRACT MAP NO. 37230 5.2.a
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Attachment: Attachment - Tract Map No. TR 37230 (Tract Map No. 37230, Century Communities) 0 40' 80' 120' TRACT MAP NO. 37230 5.2.a
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Attachment: Attachment - Tract Map No. TR 37230 (Tract Map No. 37230, Century Communities) 0 40' 80' 120' TRACT MAP NO. 37230 5.2.a
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Attachment: Attachment - Tract Map No. TR 37230 (Tract Map No. 37230, Century Communities)