San Jacinto City Council
February 21, 2023

AGENDA

CITY COUNCIL - REGULAR MEETING
TUESDAY, FEBRUARY 21, 2023
6:30 PM OPEN SESSION
LIVE STREAM LINK: WWW.SANJACINTOCA.GOV

COMMUNITY CENTER
625 S. PICO AVENUE
SAN JACINTO, CA 92583
951-487-7330
City of San Jacinto Page 1 Updated 2/16/2023 5:20 PM

ALONSO LEDEZMA, MAYOR

CRYSTAL RUIZ, MAYOR PRO TEM

PHIL AYALA, COUNCILMEMBER

BRIAN HAWKINS, COUNCILMEMBER

VALERIE VANDEVER, 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 February 21, 2023, City Council meeting, please submit your comments to be read aloud at the meeting by the City Clerk. Email comments to [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 February 21, 2023, 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 2/16/2023 5:20 PM

1. ORGANIZATION

1.1. Public Comments on Closed Session Items

1.2. Closed Session

1.2.1. CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION Government Code § 54956.9(d)(2)
Significant exposure to litigation pursuant to paragraph (2) of subdivision (d) of Section 54956.9:
1 potential case
Relating to demand letter regarding Lake Park Drive/Soboba Road intersection reconfiguration

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 Israel
RECOMMENDATION:

Staff recommends that the City Council approve the proclamation supporting Israel.

Department: City Clerk

1.7.2. Proclamation for Black History Month
RECOMMENDATION:

Staff recommends that the City Council approve the proclamation declaring February 2023, as Black History Month.

Department: City Clerk

1.8. Mayor/Council Member Reports

1.9. Late Items

2. PUBLIC COMMENTS

3. CONSENT CALENDAR

3.A. Consent Calendar - City Council

3.A.1. Waiver of Full Reading of Ordinance(s), and Reading by Title Only City of San Jacinto Page 3 Updated 2/16/2023 5:20 PM

3.A.2. Minutes of the Regular City Council Meeting of February 7, 2023.

RECOMMENDATION:

Staff recommends that the City Council approve the City Council Regular Meeting Minutes of February 7, 2023.

Department: City Clerk

3.A.3. Warrants and Disbursements - January 2023
RECOMMENDATION:

Staff recommends that the City Council review and approve Warrants and Disbursements for the period of January 2023 in the amount of $3,313,056.31.

Department: Finance

3.A.4. Update on Emergency Replacement of Water Main Line on Artesia Street, between N. Jordan Avenue and N. Algona Avenue
RECOMMENDATION:

Staff recommends that the City Council determine that the project is statutorily exempt from California Environmental Quality Act (CEQA) pursuant to Section 15269 (Emergency Projects) (b) as the activity is the emergency repair of the publicly owned service facilities (domestic water line) necessary to maintain service essential to the public health, safety or welfare as determined with the August 2, 2022, City Council Emergency Declaration; and, receive and file the report on the emergency replacement of the water main line on Artesia Street between N. Jordan Avenue and N. Algona Avenue; and, determine that there is a need to continue the emergency action pursuant to San Jacinto Municipal Code §3.08.070(B)(1).

Department: Water

3.A.5. Amendment to Agreement with Phoenix Tower for Lump Sum Payment of Future Rent
RECOMMENDATION:

Staff recommends that the City Council approve the basic terms of the Amendment to the Agreement with PTI US Towers I, LLC for a lump sum payment of future rent, subject to minor modifications by the City Attorney, and approve the City Manager to execute said Amendment.

Department: Finance

3.A.6. Report - Use of ARPA Funds
RECOMMENDATION:

Staff recommends that the City Council receive and file the report of the ARPA funds.

Department: Finance
City of San Jacinto Page 4 Updated 2/16/2023 5:20 PM

3.A.7. Esplanade Avenue Widening Phase 1
RECOMMENDATION:

Staff recommends that the City Council authorize the City Manager to approve the Western Riverside Council of Governments (WRCOG) Transportation Uniform Mitigation Fee Program Reimbursement Agreement No. 05-HS-SJC-1025 for the Construction of the Esplanade Avenue Widening Phase 1 from Sanderson Avenue to Warren Road (CIP-06-145), in the amount of $5,630,000.

Department: Engineering

3.A.8. Tract Map 32247, KB Home Coastal Inc.

RECOMMENDATION:

Approve Tract Map 32247, for KB Home Coastal Inc.

Department: Engineering

3.A.9. Contract Extensions for Landscape and Irrigation Maintenance Agreements with Inland Empire Landscape and Executive Image Landscape
RECOMMENDATION:

Staff recommends that the City Council authorize the City Manager to issue a one-year extension of the Landscape and Irrigation Maintenance Agreement for Inland Empire Landscape in the amount of $717,932.56 annually and increase the price list of all items listed on Exhibit “C” of the Agreement by 10%; and authorize the City Manager to issue a one-year extension of the Landscape and Irrigation Maintenance Agreement for Executive Image in the amount of $311,097.60 annually and increase the price list of all items listed on Exhibit “C” of the Agreement by 10%.

Department: Parks

4. DISCUSSION ITEMS

4.1. HARP Update
RECOMMENDATION:

Staff recommends that the City Council receive and file the HARP update.

Department: City Manager

4.2. City of San Jacinto Code Enforcement Program Overview RECOMMENDATION:

Staff recommends that the City Council receive and file this overview.

Department: Community Development
City of San Jacinto Page 5 Updated 2/16/2023 5:20 PM

5. PUBLIC HEARING

5.1. Annexation of Territory commonly known as Rancho Madrina 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. 12
RECOMMENDATION:

Staff recommends that the City Council hold the Public Hearing related to the Annexation of Territory into CFD 2020-1. Adopt Resolution No. 3964, 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. Call upon the City Clerk to conduct the Special Annexation Landowner Election. Adopt Resolution No. 3965, declaring the results of a Special Annexation Landowner Election and directing the recording of an amended Notice of Special Tax Lien. Introduce Ordinance No. 23-01, levying a Special Tax within CFD 2020-1, including Annexation No. 12, 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. 12
(TAX ZONE NO. 13), INTO SAN JACINTO COMMUNITY FACILITIES DISTRICT NO. 2020-1.

Department: Finance

6. CITY MANAGER UPDATE

7. FUTURE REQUESTS FROM CITY COUNCIL TO CITY MANAGER

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 16th day of February 2023 as requested by law.

Julia Espinoza, City Clerk
February 21, 2023
TO: City Council
REQUESTED BY: Julia Espinoza, City Clerk
APPROVED BY: Robert A. Johnson, City Manager
SUBJECT: Proclamation for Israel
RECOMMENDATION:

Staff recommends that the City Council approve the proclamation supporting Israel.

ATTACHMENTS:

Proclamation for Israel

1.7.1 Packet Pg. 6
Proclamation
Of The City of San Jacinto
WHEREAS, according to the Hebrew Bible, Israel’s origins can be traced back to Abraham, who is considered the father of both Judaism (through his son Isaac) and Islam (through his son Ishmael); and
WHEREAS, the nation of Israel has many important archaeological and religious sites considered sacred by Jews, Muslims, and Christians alike; and
WHEREAS, on May 14, 1948, President Harry S. Truman, recognized the provisional Jewish government as the de facto authority of the Jewish State, and on January 31, 1949, de jure recognition was then extended to the Jewish State; and
WHEREAS, between 1882 and 1903, approximately 35,000 Jews relocated to Palestine, and between 1904 and 1914 another 40,000 Jews settled in the surrounding area; and WHEREAS, the nation of Israel, with a current population of more than 9 million people and expected to be more than 12.5 million people by 2050; and WHEREAS, on December 6, 2017, President Donald J. Trump announced he would be relocating the US Embassy to Jerusalem; and
WHEREAS, on May 14, 2018, the United States officially opened the Embassy in Jerusalem, Israel, 70 years to the day that President Truman recognized Israel as an independent country, making the United States the first nation to do so; and
WHEREAS, while Israel has been plagued by unpredictable war and violence in the past, many local and national leaders along with our citizens are hoping for a secure, stable nation in the future; and
Whereas, it seems right and fitting that the citizens of San Jacinto are urged to pray for an end to the wars and violence and to recognize the importance of the Israeli people,

Now, Therefore, on this 21st day of February 2023, the City Council of San Jacinto does hereby proclaim we honor and commend the Nation of Israel and extend the hand of friendship to the people of Israel as we remain steadfast in our support of the Nation of Israel. We ask the leaders of the region, political and religious; Israeli and Palestinian; Jewish and Christian, and Muslim to join us in the noble quest for lasting peace.

Alonso Ledezma, Mayor
Brian Hawkins, Councilmember Valerie Vandever, Councilmember Crystal Ruiz, Mayor Pro Tem Phil Ayala, Councilmember

1.7.1.a
Packet Pg. 7
Attachment: Proclamation for Israel (Proclamation for Israel) February 21, 2023
TO: City Council
REQUESTED BY: Julia Espinoza, City Clerk
APPROVED BY: Robert A. Johnson, City Manager
SUBJECT: Proclamation for Black History Month
RECOMMENDATION:

Staff recommends that the City Council approve the proclamation declaring February 2023, as Black History Month.

ATTACHMENTS:

Black History Month 2023

1.7.2 Packet Pg. 8

Proclamation
Of The City of San Jacinto
Black History Month
WHEREAS, Black History Month is observed annually across the United States in February to Celebrate African-American achievements, recognize the crucial role they have played in U.S. History, and honor the generations of Blacks and American Freedmen who struggled through adversity to achieve full citizenship in our society; and WHEREAS, in 1926, Dr. Carter G. Woodson and the Association for the study of African American Life and History (ASALH) sponsored by National Negro History Week, choosing the second week of February to coincide with the birthdays of Abraham Lincoln and Fredrick Douglass; by the late 1960s, the weeklong celebration evolved into a monthlong one on many college campuses, and in 1976, President Gerald Ford officially recognized Black History Month; and
WHEREAS, since 1976, every American president has designated February as Black History Month and endorsed a specific theme. The Black History Month 2023 theme, “Black Resistance,” explores how "African Americans have resisted historical and ongoing oppression, in all forms, especially the racial terrorism of lynching, racial massacre, and police killings," since the nation's earliest days; and WHEREAS, in the Reconstruction period that followed the Civil War, newly freed black men made significant political gains, winning office in southern state legislatures and even congress. In June of 2022, the American Freedmen term was reintroduced to current law as a self-ID option in California; and
WHEREAS, southern backlash was swift and marked the passage of “Black Codes” designed to intimidate black voters, prompting a call for formal, national legislation of the right to vote. A full fifty years after the Fifteenth Amendment passed (in 1870), due to Poll taxes, literacy tests, fraud intimidation, blacks, and American freedmen still found it difficult to vote; and
WHEREAS, activists led by Dr. Martin Luther King Jr, Ralph Abernathy, Andrew Young, John Lewis, Fred Shuttleworth, and others used civil rights marches and demonstrations to urge the federal government to end the denial of voting rights to American freedmen and blacks. President Lyndon Johnson, in response, provided federal protection for the marches and proposed legislation that would become the Voting Rights Act; and
WHEREAS, the City of San Jacinto recognizes the rise of the distinguished African American, Americans of African descent, and American Freedman to the local and national elected and appointed offices and are thankful for the countless contributions

1.7.2.a
Packet Pg. 9
Attachment: Black History Month 2023 (Proclamation for Black History Month)

of American Freedman and African Americans in the City of San Jacinto and throughout the nation; and
WHEREAS, the City of San Jacinto celebrates the election of 2020 by electing Brian E Hawkins, a descendant of slavery, to become an elected council member in the city's 134- year history.

NOW THEREFORE, the San Jacinto City Council proclaims February 2023, as Black History Month, on this 21st day of February 2023.

Alonso Ledezma, Mayor
Brian Hawkins, Councilmember Valerie Vandever, Councilmember Crystal Ruiz, Mayor Pro Tem Phil Ayala, Councilmember

1.7.2.a
Packet Pg. 10
Attachment: Black History Month 2023 (Proclamation for Black History Month) February 21, 2023
TO: City Council
REQUESTED BY: Julia Espinoza, City Clerk
APPROVED BY: Robert A. Johnson, City Manager
SUBJECT: Regular Meeting Minutes of February 7, 2023
RECOMMENDATION:

Staff recommends that the City Council approve the City Council Regular Meeting Minutes of February 7, 2023.

ATTACHMENTS:

February 7, 2023 City Council Regular Meeting Minutes

3.A.2
Packet Pg. 11

ALONSO LEDEZMA, MAYOR

CRYSTAL RUIZ, MAYOR PRO TEM

PHIL AYALA, COUNCILMEMBER

BRIAN HAWKINS, COUNCILMEMBER

VALERIE VANDEVER, COUNCILMEMBER

ACTION MINUTES
CITY COUNCIL – REGULAR MEETING
TUESDAY, NOVEMBER 15, 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 Ledezma called the meeting to order at 6:32 p.m.

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

Present: Mayor Alonso Ledezma, Councilmember Phil Ayala, Councilmember Brian Hawkins, Councilmember Valerie Vandever

Absent: Mayor Pro Tem Crystal Ruiz
M/S/C (Ledezma/Vandever) to excuse the absence of Mayor Pro Tem Crystal Ruiz.

Motion carried 4/0.

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

Absent: Ruiz
Abstain: None

1.2. Invocation
Councilmember Valerie Vandever gave the invocation.

1.3. Pledge of Allegiance
Councilmember Brian Hawkins led the Pledge of Allegiance.

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

1.4.1. Proclamation for African American Month 2023

1.5. Mayor/Council Member Reports

3.A.2.a
Packet Pg. 12
Attachment: February 7, 2023 City Council Regular Meeting Minutes (Regular Meeting Minutes of February 7, 2023)

City Council Regular Meeting Action Minutes February 7, 2023 Councilmembers provided their reports.

1.6. Late Items
City Manager Rob Johnson announced that there were no late items, but the special presentation was being moved to the February 21, 2023, meeting.

2. PUBLIC COMMENTS
There were five (5) public comments:
 Paul Lundquist
 Terry Yeager
 Darrell Frye, Field Representative for Assembly member Corey Jackson  Alicia Marquez
 Jacob Ochoa, Field Representative for Supervisor Yxstian Gutierrez

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 January 17, 2023/City Clerk/Approved

3.A.3. Resolution No. 3962, acknowledging receipt of a report from the CAL FIRE/Riverside County Fire Department’s compliance with California Health and Safety Code Sections 13146.2 and 13146.3/Fire/Approved

3.A.4. Treasurer’s Report at December 31, 2022/Finance/Approved

3.A.5. FY 2021-22 Development Impact Fee Report/Finance/Approved

3.A.6. Road Closure for One Day on Shaver Street to Remove and Replace Deteriorated Electric Pole/Engineering/Approved

3.A.7. Approval of Cooperative Agreement between Riverside County Flood Control and Water Conservation District, the City of San Jacinto, and KB Homes Coastal Inc. for San Jacinto Valley Master Drainage Plan (MDP) Line E-5, Stage 1 (Tract Map No. 32247), Project No. 4-0-00222, District 3/Engineering/Approved

3.A.8. Award of Contract to Pureflow Filtration for the Equipping of the Bath Well Potable Water Treatment Plant/Water/Approved

3.A.9. Second Amendment to Landscape and Irrigation Maintenance Agreement with Inland Empire Landscape/Parks/Approved

3.A.10.Update on Emergency Replacement of Water Main Line on Artesia Street,

3.A.2.a
Packet Pg. 13
Attachment: February 7, 2023 City Council Regular Meeting Minutes (Regular Meeting Minutes of February 7, 2023)

City Council Regular Meeting Action Minutes February 7, 2023 between N. Jordan Avenue and N. Algona Avenue/Water/Approved M/S/C (Hawkins/Ayala) to approve the Consent Calendar. Motion carried 4/0.

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

Absent: Ruiz
Abstain: None

4. PUBLIC HEARING

4.1. Resolution No. 3963 – Amending San Jacinto Power Electric Generation Rates Deputy City Manager Tom Prill and Cathy DeFalco of CalChoice presented the staff report.

Mayor Alonso Ledezma opened the Public Hearing at 7:17 p.m. There were no public comments. Mayor Ledezma closed the Public Hearing at 7:18 p.m.

M/S/C (Ayala/Ledezma) to adopt Resolution No. 3963 amending San Jacinto Power electric generation rates effective February 21, 2023. Motion carried 4/0.

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

Absent: Ruiz
Abstain: None

5. DISCUSSION ITEM

5.1. San Jacinto Avenue and Shaver Street Traffic Signal Installation and Signal Interconnectivity between Seventh Street and Esplanade Avenue (CIP 19-001) City Engineer Stuart McKibbin presented the staff report.

M/S/C (Hawkins/Ayala) to approve the plans and specifications for the San Jacinto Avenue and Shaver Street Traffic Signal Installation and Signal Interconnectivity between Seventh Street and Esplanade Avenue Project (CIP 19-001); award the construction contract to Elecnor Belco Electric, Inc., for the sum of $789,446; allocate 10% of the bid amount for soft costs and 10% for construction contingencies; reject all other bids; authorize the City Manager to execute the construction contract; and allocate an additional $378,657 for Measure A to the project. Motion carried 4/0.

Ayes: Ayala, Vandever, Hawkins, Ledezma

3.A.2.a
Packet Pg. 14
Attachment: February 7, 2023 City Council Regular Meeting Minutes (Regular Meeting Minutes of February 7, 2023)

City Council Regular Meeting Action Minutes February 7, 2023 Nays: None

Absent: Ruiz
Abstain: None

6. FUTURE REQUESTS FROM CITY COUNCIL TO STAFF
Councilmember Brian Hawkins requested that staff look into traffic safety at the corner of Mistletoe Avenue and Main Street.

7. ADJOURNMENT
With no further business before the City Council, Mayor Ledezma adjourned the meeting at 7:53 p.m. in memory of Bruce Malone, former President of the Greater San Jacinto Valley Chamber of Commerce and Eastern Municipal Water District retiree.

CITY OF SAN JACINTO:
_________________________
Alonso Ledezma, Mayor
ATTEST:
____________________________
Julia Espinoza, City Clerk

Approved as read:

Approved as amended:

3.A.2.a
Packet Pg. 15
Attachment: February 7, 2023 City Council Regular Meeting Minutes (Regular Meeting Minutes of February 7, 2023) February 21, 2023
TO: City Council
REQUESTED BY: Erika Gomez, Finance Director
APPROVED BY: Robert A. Johnson, City Manager
SUBJECT: Warrants and Disbursements - January 2023
RECOMMENDATION:

Staff recommends that the City Council review and approve Warrants and Disbursements for the period of January 2023 in the amount of $3,313,056.31.

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: #139992-140264 Various 1,653,227.43
Payroll: Pay Period # 1 #253811-253817 01/12/2023 215,153.61 Includes Warrants, Direct Deposits, Taxes, Garnishments Payroll: Pay Period # 2 #253818-253826 01/26/2023 220,064.51 Includes Warrants, Direct Deposits, Taxes, Garnishments Electronic Funds Various 1,224,610.76
Total Disbursements – Period of January 1-31, 2023 $ 3,313,056.31

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:

3.A.3
Packet Pg. 16
Warrant Register January 31, 2023

3.A.3
Packet Pg. 17
Warrant Register
City of San Jacinto 01/31/2023

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
139992 1/6/2023 Action door controls inc 23263 Sliding glass door repair 025-7100-410.34-05 379.44 379.44 139993 1/6/2023 All american asphalt corp. 1125493 Asphalt 010-4150-410.21-12 413.59 832.34 1125493 Sales tax s/b 8.75% 010-0000-201.20-45 -3.81
1125750 Asphalt 010-4150-410.21-12 213.75
1125750 Sales tax s/b 8.75% 010-0000-201.20-45 -1.97
1126294 Asphalt 010-4150-410.21-12 212.74
1126294 Sales tax s/b 8.75% 010-0000-201.20-45 -1.96
139994 1/6/2023 Anady's trophies, inc. 118895 Name plate 010-1110-411.21-10 17.13 17.13 139995 1/6/2023 Aramark uniform service 5880172311 Floor mats 010-4200-410.34-05 50.87 395.98 5880172309 Uniform service 010-7100-410.21-35 52.34
5880172320 Uniform service 010-4150-410.21-35 147.88
5880172324 Uniform service 010-4140-410.21-35 43.09
5880172324 Uniform service 055-4170-450.21-35 39.64
5880172324 Uniform service 050-9000-450.21-35 62.16
139996 1/6/2023 Bcc benefit coordinators corp 12012 Group #eia00093 085-0000-202.21-46 4,603.19 5,227.54 12012 Group #eia00093 085-0000-202.21-52 624.35
139997 1/6/2023 Bio-tox laboratories, inc. 43737 Analysis 010-3100-431.34-05 432.00 1,339.64 43736 Analysis 010-3100-431.34-05 907.64
139998 1/6/2023 Bmw motorcycles of escondido,inc.44915 New battery 024-3100-431.33-50 244.94 244.94 139999 1/6/2023 Calpers supplemental income plansCALPERS010423 Sip #452544 085-0000-202.21-29 6,667.77 6,667.77 140000 1/6/2023 Castillo-calderon, isauro CASTILLO122722 Reimburse h/d/v expenses 010-2500-425.11-90 600.00 600.00 140001 1/6/2023 Cellhire usa llc 3028094 Small iridium rental 010-3130-431.21-18 48.11 96.22 3028093 Small iridium rental 010-3130-431.21-18 48.11
140002 1/6/2023 Charter communications holdings,llc0055371121022 Internet service 010-3100-431.34-05 357.44 357.44 140003 1/6/2023 Civiltec engineering inc 47451 Prof svc through 12/2/22 199-9999-425.40-01 3,038.75 3,038.75 47451 Prof svc through 12/2/22 199-9999-425.40-01 -3,038.75 47451 Prof svc through 12/2/22 199-9999-425.40-01 3,038.75 140004 1/6/2023 Coney, kyle CONEY122722 Reimburse work boots 010-7100-410.21-35 269.15 269.15 140005 1/6/2023 Crossflow distributing, inc. 7C1A-122122 Drinking water delivery 010-3100-431.21-10 40.00 93.50

3.A.3.a
Packet Pg. 18
Attachment: Warrant Register January 31, 2023 (Warrants and Disbursements - January 2023) Warrant Register
City of San Jacinto 01/31/2023

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
140005 1/6/2023 Crossflow distributing, inc. 7C210B-122122 Drinking water delivery 010-2500-425.21-10 53.50 93.50 140006 1/6/2023 Crown lift trucks 150800054 Cushion gas truck 010-4150-410.40-45 72,755.93 72,755.93 140007 1/6/2023 D.m.c. tree care, inc 2212 Tree removal 025-7252-410.34-05 1,400.00 6,825.00 2211 Emergency tree removal 025-7252-410.34-05 1,400.00 2200 Tree trimming 025-7250-410.34-05 2,275.00
2199 Tree removal 025-7100-410.34-05 350.00
2198 Tree trimming 322-8831-500.34-05 1,400.00
140008 1/6/2023 Dave's hauling co, inc 112023 Dec 2022 street clean up 010-4150-410.34-05 9,504.00 12,416.00 12282022 Easement clean up 010-4150-410.34-05 264.00
12272022 Easement clean up 010-4150-410.34-05 528.00
12202022 Easement clean up 010-4150-410.34-05 264.00
12302022 Easement clean up 010-4150-410.34-05 250.00
12292022 Easement clean up 010-4150-410.34-05 550.00
12182022 Channel clean up 010-4140-410.34-05 264.00
12192022 Basin clean up 010-4140-410.34-05 330.00
12122022 Property clean up 010-3320-431.34-05 462.00
140009 1/6/2023 Dr horton los angeles WATER121522 Refund water deposit 050-0000-229.08-70 19.56 19.56 140010 1/6/2023 Eastern municipal water district EMWD010423 Utility water services 025-7100-410.35-10 2,325.08 38,109.85 EMWD010423 Utility water services 025-7250-410.35-10 835.40 EMWD010423 Utility water services 025-7251-410.35-10 1,472.65 EMWD010423 Utility water services 025-7252-410.35-10 60.88 EMWD010423 Utility water services 055-4170-450.35-10 69.24 EMWD010423 Utility water services 034-3200-431.35-10 250.78 EMWD010423 Utility water services 301-8831-500.35-10 2,223.76 EMWD010423 Utility water services 303-8831-500.35-10 445.94 EMWD010423 Utility water services 304-8831-500.35-10 45.77 EMWD010423 Utility water services 305-8831-500.35-10 838.12 EMWD010423 Utility water services 306-8831-500.35-10 1,382.06 EMWD010423 Utility water services 307-8831-500.35-10 4,255.19

3.A.3.a
Packet Pg. 19
Attachment: Warrant Register January 31, 2023 (Warrants and Disbursements - January 2023) Warrant Register
City of San Jacinto 01/31/2023

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
140010 1/6/2023 Eastern municipal water district EMWD010423 Utility water services 308-8831-500.35-10 636.04 38,109.85 EMWD010423 Utility water services 313-8831-500.35-10 893.42 EMWD010423 Utility water services 317-8831-500.35-10 23.04 EMWD010423 Utility water services 321-8831-500.35-10 1,417.60 EMWD010423 Utility water services 323-8831-500.35-10 237.96 EMWD010423 Utility water services 325-8831-500.35-10 310.70 EMWD010423 Utility water services 326-8831-500.35-10 1,030.54 EMWD010423 Utility water services 327-8831-500.35-10 1,107.17 EMWD010423 Utility water services 330-8831-500.35-10 175.49 EMWD010423 Utility water services 332-8831-500.35-10 1,182.46 EMWD010423 Utility water services 338-8831-500.35-10 5,970.61 EMWD010423 Utility water services 341-8831-500.35-10 566.25 EMWD010423 Utility water services 343-8831-500.35-10 2,683.77 EMWD010423 Utility water services 345-8831-500.35-10 958.71 EMWD010423 Utility water services 346-8831-500.35-10 401.83 EMWD010423 Utility water services 351-8831-500.35-10 295.01 EMWD010423 Utility water services 355-8831-500.35-10 68.48 EMWD010423 Utility water services 359-8831-500.35-10 1,127.46 EMWD010423 Utility water services 362-8831-500.35-10 168.58 EMWD010423 Utility water services 363-8831-500.35-10 1,525.38 EMWD010423 Utility water services 364-8831-500.35-10 37.20 EMWD010423 Utility water services 365-8831-500.35-10 94.72 EMWD010423 Utility water services 376-8831-500.35-10 2,892.63 EMWD010423 Utility water services 353-8831-500.35-10 99.93 140011 1/6/2023 Empower retirement, llc EMPOWER010423Group #109947 085-0000-202.21-29 850.00 850.00 140012 1/6/2023 Ewing incorporation 183912918 Flow meter 010-7100-410.21-12 734.07 734.07 140013 1/6/2023 Eyemed vision care 165583380 January 2023 premium 085-0000-202.21-35 1,331.80 1,348.68 165583380 January 2023 premium 065-0000-201.08-64 16.88 140014 1/6/2023 Figueroa, david FIGUEROA122722Reimburse h/d/v expenses 010-2500-425.11-90 145.66 145.66

3.A.3.a
Packet Pg. 20
Attachment: Warrant Register January 31, 2023 (Warrants and Disbursements - January 2023) Warrant Register
City of San Jacinto 01/31/2023

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
140015 1/6/2023 Frontier communications FRONTIER010323Telephone services 010-6500-425.35-16 53.15 53.15 140016 1/6/2023 Galls, llc 022929250 Tourniquets 024-3100-431.21-90 1,207.67 1,207.67 140017 1/6/2023 Goldstar asphalt products 21334 Emulsion & asphalt tamper 010-4150-410.21-12 483.94 544.52 21334 Sales tax s/b 8.75% 010-0000-201.20-45 -4.45
21375 Spray paint tips & paint 010-4150-410.21-12 65.63 21375 Sales tax s/b 8.75% 010-0000-201.20-45 -0.60
140018 1/6/2023 Government finance officers assoc.3094324 Conference registration 010-1400-414.31-20 485.00 485.00 140019 1/6/2023 Hargis, caleb HARGIS122722 Reimburse h/d/v expenses 010-2500-425.11-90 288.00 288.00 140020 1/6/2023 Hdl software, llc SIN023798 Bus lic software renewal 010-1701-417.34-05 4,627.06 4,627.06 140021 1/6/2023 Hernandez, yaneli HERNANDEZ122722Reimburse h/d/v expenses 010-2500-425.11-90 264.16 264.16 140022 1/6/2023 Hitchcock, kimberly HITCHCOCK121622Reimb meeting refreshmnts 010-1210-412.30-90 48.84 48.84 140023 1/6/2023 Home depot credit services 9341343 Led wrap 010-4200-410.33-10 118.54 118.54 140024 1/6/2023 Icma retirement/mission square 6275001 Group #300434 085-0000-202.21-29 5,406.41 5,582.44 6275001 Group #300434 085-0000-202.21-28 176.03
140025 1/6/2023 Image source 25AR1553869 Xerox copies 010-4200-410.34-05 134.53 2,927.98 25AR1553869 Xerox copies 010-3100-431.34-05 361.63
25AR1553869 Xerox copies 010-2500-425.34-05 2,431.82
140026 1/6/2023 Imperial sprinkler supply, inc 0008633411-001 Rotor 025-7252-410.34-05 269.75 5,450.60 0008750913-001 Water saver fescue 301-8831-500.34-05 313.20 0008750913-001 Water saver fescue 307-8831-500.34-05 469.80 0008750913-001 Water saver fescue 327-8831-500.34-05 469.80 0008750913-001 Water saver fescue 363-8831-500.34-05 939.60 0008750913-001 Water saver fescue 376-8831-500.34-05 469.80 0008750913-001 Water saver fescue 355-8831-500.34-05 156.60 0008750913-001 Water saver fescue 353-8831-500.34-05 156.60 0008750913-001 Water saver fescue 345-8831-500.34-05 469.80 0008750913-001 Water saver fescue 326-8831-500.34-05 469.80 0008750913-001 Water saver fescue 329-8831-500.34-05 156.60 0008750913-001 Water saver fescue 338-8831-500.34-05 469.80

3.A.3.a
Packet Pg. 21
Attachment: Warrant Register January 31, 2023 (Warrants and Disbursements - January 2023) Warrant Register
City of San Jacinto 01/31/2023

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
140026 1/6/2023 Imperial sprinkler supply, inc 0008750913-001 Water saver fescue 305-8831-500.34-05 156.60 5,450.60 0008828819-001 Calsense steelcover 311-8831-500.34-05 120.71 0008828819-001 Calsense steelcover 322-8831-500.34-05 120.71 0008828819-001 Calsense steelcover 339-8831-500.34-05 120.72 0008828819-001 Calsense steelcover 353-8831-500.34-05 120.71 140027 1/6/2023 Inland empire landscape, inc. 39977 Irrigation repairs 341-8831-500.34-05 40.00 4,030.00 39977 Irrigation repairs 301-8831-500.34-05 563.00
39977 Irrigation repairs 375-8831-500.34-05 95.00
39977 Irrigation repairs 376-8831-500.34-05 1,600.00
39977 Irrigation repairs 311-8831-500.34-05 595.00
39977 Irrigation repairs 353-8831-500.34-05 245.00
39977 Irrigation repairs 345-8831-500.34-05 157.00
39977 Irrigation repairs 341-8831-500.34-05 45.00
39977 Irrigation repairs 362-8831-500.34-05 60.00
39977 Irrigation repairs 326-8831-500.34-05 80.00
39977 Irrigation repairs 363-8831-500.34-05 180.00
39977 Irrigation repairs 338-8831-500.34-05 62.00
39977 Irrigation repairs 305-8831-500.34-05 100.00
39977 Irrigation repairs 025-7100-410.34-05 14.00
39977 Irrigation repairs 327-8831-500.34-05 50.00
39977 Irrigation repairs 326-8831-500.34-05 30.00
39977 Irrigation repairs 303-8831-500.34-05 14.00
39977 Irrigation repairs 313-8831-500.34-05 65.00
39977 Irrigation repairs 321-8831-500.34-05 35.00
140028 1/6/2023 Innovative growth landscape 054 Calsense controller upgrd 306-8831-500.34-05 620.00 3,720.00 053 Calsense controller upgrd 322-8831-500.34-05 620.00 052 Calsense controller upgrd 322-8831-500.34-05 620.00 051 Calsense controller upgrd 322-8831-500.34-05 620.00 050 Calsense controller upgrd 322-8831-500.34-05 620.00

3.A.3.a
Packet Pg. 22
Attachment: Warrant Register January 31, 2023 (Warrants and Disbursements - January 2023) Warrant Register
City of San Jacinto 01/31/2023

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
140028 1/6/2023 Innovative growth landscape 049 Calsense controller upgrd 339-8831-500.34-05 620.00 3,720.00 140029 1/6/2023 J & m air conditioning (dba) 16066160 Safety check 010-2500-425.33-10 136.00 136.00 140030 1/6/2023 Jim's backflow service JIMS101022 Backflow test & repairs 025-7250-410.34-05 470.16 470.16 140031 1/6/2023 Jon's flags & poles, inc. F87337 Brackets & fasteners 010-4150-410.21-12 114.75 114.75 140032 1/6/2023 Juan lima WATER121522 Refund water deposit 050-0000-229.08-70 136.99 136.99 140033 1/6/2023 Kaiser foundation health plan, inc 335239230285 January 2023 premium 085-0000-202.21-39 40,836.29 40,836.29 140034 1/6/2023 League of california cities 2655 Division meeting 010-1100-411.31-20 50.00 50.00 140035 1/6/2023 Lift enerfy construction WATER121522 Refund water deposit 050-0000-229.08-70 120.96 120.96 140036 1/6/2023 Lift energy construction WATER121522 Refund water deposit 050-0000-229.08-70 142.57 142.57 140037 1/6/2023 Manuela contreras WATER121522 Refund water deposit 050-0000-229.08-70 112.23 112.23 140038 1/6/2023 Marquez, ernest MARQUEZ122722 Reimburse h/d/v expenses 010-2500-425.11-90 15.00 15.00 140039 1/6/2023 Martinez, ramon MARTINEZ122722Reimburse h/d/v expenses 010-2500-425.11-90 40.20 40.20 140040 1/6/2023 Melendez consulting, inc. 0102-2023 December consult svcs 199-9999-425.40-01 3,000.00 3,000.00 140041 1/6/2023 Meza, ivan MEZA122722 Reimburse h/d/v expenses 010-2500-425.11-90 1,800.00 1,800.00 140042 1/6/2023 Mullen, arthur MULLEN122722 Reimburse h/d/v expenses 010-2500-425.11-90 163.83 163.83 140043 1/6/2023 Narcie ferreira WATER121522 Refund water deposit 050-0000-229.08-70 63.45 63.45 140044 1/6/2023 Nbs local government solutions, inc202212-2697 Prof svcs 1/1/23-3/31/23 025-7250-410.30-90 715.09 44,896.62 202212-2697 Prof svcs 1/1/23-3/31/23 025-7251-410.30-90 715.09 202212-2697 Prof svcs 1/1/23-3/31/23 025-7252-410.30-90 715.09 202212-2697 Prof svcs 1/1/23-3/31/23 025-7260-410.30-90 715.09 202212-2697 Prof svcs 1/1/23-3/31/23 025-7100-410.30-90 715.08 202212-2726 Prof svcs 1/1/23-3/31/23 045-8800-450.30-90 3,288.50 202212-2531 Prof svc through 11/30/22 199-9999-425.40-01 2,500.00 202212-2816 Prof svcs 1/1/23-3/31/23 301-8831-500.30-90 933.44 202212-2816 Prof svcs 1/1/23-3/31/23 302-8831-500.30-90 331.81 202212-2816 Prof svcs 1/1/23-3/31/23 303-8831-500.30-90 251.59 202212-2816 Prof svcs 1/1/23-3/31/23 304-8831-500.30-90 134.91 202212-2816 Prof svcs 1/1/23-3/31/23 305-8831-500.30-90 237.01

3.A.3.a
Packet Pg. 23
Attachment: Warrant Register January 31, 2023 (Warrants and Disbursements - January 2023) Warrant Register
City of San Jacinto 01/31/2023

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
140044 1/6/2023 Nbs local government solutions, inc202212-2816 Prof svcs 1/1/23-3/31/23 306-8831-500.30-90 240.65 44,896.62 202212-2816 Prof svcs 1/1/23-3/31/23 307-8831-500.30-90 907.92 202212-2816 Prof svcs 1/1/23-3/31/23 308-8831-500.30-90 1,228.79 202212-2816 Prof svcs 1/1/23-3/31/23 309-8831-500.30-90 809.47 202212-2816 Prof svcs 1/1/23-3/31/23 310-8831-500.30-90 645.39 202212-2816 Prof svcs 1/1/23-3/31/23 311-8831-500.30-90 459.43 202212-2816 Prof svcs 1/1/23-3/31/23 312-8831-500.30-90 10.94 202212-2816 Prof svcs 1/1/23-3/31/23 313-8831-500.30-90 619.86 202212-2816 Prof svcs 1/1/23-3/31/23 314-8831-500.30-90 3.65 202212-2816 Prof svcs 1/1/23-3/31/23 315-8831-500.30-90 3.65 202212-2816 Prof svcs 1/1/23-3/31/23 316-8831-500.30-90 69.28 202212-2816 Prof svcs 1/1/23-3/31/23 317-8831-500.30-90 109.39 202212-2816 Prof svcs 1/1/23-3/31/23 318-8831-500.30-90 10.94 202212-2816 Prof svcs 1/1/23-3/31/23 319-8831-500.30-90 29.17 202212-2816 Prof svcs 1/1/23-3/31/23 319-8832-500.30-90 7.29 202212-2816 Prof svcs 1/1/23-3/31/23 320-8831-500.30-90 484.95 202212-2816 Prof svcs 1/1/23-3/31/23 321-8831-500.30-90 532.35 202212-2816 Prof svcs 1/1/23-3/31/23 322-8831-500.30-90 488.60 202212-2816 Prof svcs 1/1/23-3/31/23 323-8831-500.30-90 298.99 202212-2816 Prof svcs 1/1/23-3/31/23 324-8831-500.30-90 3.65 202212-2816 Prof svcs 1/1/23-3/31/23 325-8831-500.30-90 375.56 202212-2816 Prof svcs 1/1/23-3/31/23 326-8831-500.30-90 1,075.65 202212-2816 Prof svcs 1/1/23-3/31/23 327-8831-500.30-90 958.97 202212-2816 Prof svcs 1/1/23-3/31/23 328-8831-500.30-90 7.29 202212-2816 Prof svcs 1/1/23-3/31/23 329-8831-500.30-90 521.41 202212-2816 Prof svcs 1/1/23-3/31/23 330-8831-500.30-90 320.87 202212-2816 Prof svcs 1/1/23-3/31/23 331-8831-500.30-90 222.42 202212-2816 Prof svcs 1/1/23-3/31/23 332-8831-500.30-90 477.66 202212-2816 Prof svcs 1/1/23-3/31/23 333-8831-500.30-90 375.56

3.A.3.a
Packet Pg. 24
Attachment: Warrant Register January 31, 2023 (Warrants and Disbursements - January 2023) Warrant Register
City of San Jacinto 01/31/2023

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
140044 1/6/2023 Nbs local government solutions, inc202212-2816 Prof svcs 1/1/23-3/31/23 334-8831-500.30-90 233.36 44,896.62 202212-2816 Prof svcs 1/1/23-3/31/23 335-8831-500.30-90 266.18 202212-2816 Prof svcs 1/1/23-3/31/23 336-8831-500.30-90 306.29 202212-2816 Prof svcs 1/1/23-3/31/23 337-8831-500.30-90 171.37 202212-2816 Prof svcs 1/1/23-3/31/23 338-8831-500.30-90 714.67 202212-2816 Prof svcs 1/1/23-3/31/23 339-8831-500.30-90 335.46 202212-2816 Prof svcs 1/1/23-3/31/23 340-8831-500.30-90 47.40 202212-2816 Prof svcs 1/1/23-3/31/23 341-8831-500.30-90 331.81 202212-2816 Prof svcs 1/1/23-3/31/23 342-8831-500.30-90 131.27 202212-2816 Prof svcs 1/1/23-3/31/23 343-8831-500.30-90 740.19 202212-2816 Prof svcs 1/1/23-3/31/23 345-8831-500.30-90 922.50 202212-2816 Prof svcs 1/1/23-3/31/23 346-8831-500.30-90 510.48 202212-2816 Prof svcs 1/1/23-3/31/23 348-8831-500.30-90 3.65 202212-2816 Prof svcs 1/1/23-3/31/23 349-8831-500.30-90 339.10 202212-2816 Prof svcs 1/1/23-3/31/23 351-8831-500.30-90 36.46 202212-2816 Prof svcs 1/1/23-3/31/23 352-8831-500.30-90 32.82 202212-2816 Prof svcs 1/1/23-3/31/23 353-8831-500.30-90 393.80 202212-2816 Prof svcs 1/1/23-3/31/23 354-8831-500.30-90 3.65 202212-2816 Prof svcs 1/1/23-3/31/23 355-8831-500.30-90 503.18 202212-2816 Prof svcs 1/1/23-3/31/23 359-8831-500.30-90 21.88 202212-2816 Prof svcs 1/1/23-3/31/23 361-8831-500.30-90 134.91 202212-2816 Prof svcs 1/1/23-3/31/23 362-8831-500.30-90 207.84 202212-2816 Prof svcs 1/1/23-3/31/23 363-8831-500.30-90 422.97 202212-2816 Prof svcs 1/1/23-3/31/23 364-8831-500.30-90 18.23 202212-2816 Prof svcs 1/1/23-3/31/23 365-8831-500.30-90 105.74 202212-2816 Prof svcs 1/1/23-3/31/23 366-8831-500.30-90 80.22 202212-2816 Prof svcs 1/1/23-3/31/23 367-8831-500.30-90 127.62 202212-2816 Prof svcs 1/1/23-3/31/23 368-8831-500.30-90 36.46 202212-2816 Prof svcs 1/1/23-3/31/23 373-8831-500.30-90 3.65

3.A.3.a
Packet Pg. 25
Attachment: Warrant Register January 31, 2023 (Warrants and Disbursements - January 2023) Warrant Register
City of San Jacinto 01/31/2023

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
140044 1/6/2023 Nbs local government solutions, inc202212-2816 Prof svcs 1/1/23-3/31/23 375-8831-500.30-90 7.29 44,896.62 202212-2816 Prof svcs 1/1/23-3/31/23 376-8831-500.30-90 1,170.45 202212-2816 Prof svcs 1/1/23-3/31/23 385-8831-500.30-90 3.65 202212-2816 Prof svcs 1/1/23-3/31/23 386-8831-500.30-90 10.94 202212-2816 Prof svcs 1/1/23-3/31/23 388-8831-500.30-90 3.65 202212-2816 Prof svcs 1/1/23-3/31/23 390-8831-500.30-90 3.65 202212-2816 Prof svcs 1/1/23-3/31/23 391-8831-500.30-90 3.59 202212-2814 Prof svcs 1/1/23-3/31/23 201-8850-500.30-90 1,100.34 202212-2814 Prof svcs 1/1/23-3/31/23 402-8835-500.34-05 976.63 202212-2814 Prof svcs 1/1/23-3/31/23 401-8835-500.34-05 910.71 202212-2814 Prof svcs 1/1/23-3/31/23 403-8835-500.34-05 366.88 202212-2814 Prof svcs 1/1/23-3/31/23 400-0000-229.07-00 183.44 202212-2814 Prof svcs 1/1/23-3/31/23 400-0000-229.07-00 183.44 202212-2814 Prof svcs 1/1/23-3/31/23 400-0000-229.07-00 183.44 202212-2814 Prof svcs 1/1/23-3/31/23 034-8850-500.30-90 3,469.01 202212-2725 Prof svcs 1/1/23-3/31/23 701-4150-500.30-90 208.06 202212-2725 Prof svcs 1/1/23-3/31/23 702-4150-500.30-90 208.06 202212-2725 Prof svcs 1/1/23-3/31/23 703-4150-500.30-90 208.06 202212-2725 Prof svcs 1/1/23-3/31/23 704-4150-500.30-90 208.06 202213-2725 Prof svcs 1/1/23-3/31/23 705-4150-500.30-90 208.06 202213-2725 Prof svcs 1/1/23-3/31/23 706-4150-500.30-90 208.06 202213-2725 Prof svcs 1/1/23-3/31/23 707-4150-500.30-90 208.06 202213-2725 Prof svcs 1/1/23-3/31/23 708-4150-500.30-90 208.06 202213-2725 Prof svcs 1/1/23-3/31/23 709-4150-500.30-90 208.06 202213-2725 Prof svcs 1/1/23-3/31/23 710-4150-500.30-90 208.06 202213-2725 Prof svcs 1/1/23-3/31/23 711-4150-500.30-90 208.06 202213-2725 Prof svcs 1/1/23-3/31/23 712-4150-500.30-90 208.06 202213-2725 Prof svcs 1/1/23-3/31/23 713-4150-500.30-90 208.06 202213-2725 Prof svcs 1/1/23-3/31/23 714-4150-500.30-90 208.06

3.A.3.a
Packet Pg. 26
Attachment: Warrant Register January 31, 2023 (Warrants and Disbursements - January 2023) Warrant Register
City of San Jacinto 01/31/2023

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
140044 1/6/2023 Nbs local government solutions, inc202213-2725 Prof svcs 1/1/23-3/31/23 715-4150-500.30-90 208.06 44,896.62 202213-2725 Prof svcs 1/1/23-3/31/23 716-4150-500.30-90 208.06 202213-2725 Prof svcs 1/1/23-3/31/23 717-4150-500.30-90 208.06 202213-2725 Prof svcs 1/1/23-3/31/23 718-4150-500.30-90 208.06 202213-2725 Prof svcs 1/1/23-3/31/23 719-4150-500.30-90 208.06 202213-2725 Prof svcs 1/1/23-3/31/23 720-4150-500.30-90 208.06 202213-2725 Prof svcs 1/1/23-3/31/23 721-4150-500.30-90 208.06 202213-2725 Prof svcs 1/1/23-3/31/23 723-4150-500.30-90 208.06 202213-2725 Prof svcs 1/1/23-3/31/23 724-4150-500.30-90 208.06 202213-2725 Prof svcs 1/1/23-3/31/23 728-4150-500.30-90 208.06 202213-2725 Prof svcs 1/1/23-3/31/23 733-4150-500.30-90 208.06 202213-2725 Prof svcs 1/1/23-3/31/23 734-4150-500.30-90 208.06 202213-2725 Prof svcs 1/1/23-3/31/23 735-4150-500.30-90 208.06 202213-2725 Prof svcs 1/1/23-3/31/23 736-4150-500.30-90 208.06 202213-2725 Prof svcs 1/1/23-3/31/23 736-4150-500.30-90 208.06 202213-2725 Prof svcs 1/1/23-3/31/23 737-4150-500.30-90 208.06 202213-2725 Prof svcs 1/1/23-3/31/23 739-4150-500.30-90 342.10 140045 1/6/2023 Netsync network solutions, inc 2025101531 Hp j9150d-ao 017-2290-418.40-45 435.00 435.00 140046 1/6/2023 Nutrien ag solutions,inc(crop prod) 49929829 Over seed 010-7100-410.21-25 2,838.38 3,466.82 50103883 Herbicide 010-4150-410.21-14 628.44
140047 1/6/2023 Ofelia ortiz WATER121522 Refund water deposit 050-0000-229.08-70 19.92 19.92 140048 1/6/2023 Overnight industrial supply,inc. 24159 Cleaning supplies 025-7252-410.34-05 149.73 876.80 24159 Cleaning supplies 025-7100-410.34-05 149.73
24159 Cleaning supplies 376-8831-500.34-05 149.73
24133 Cleaning supplies 025-7252-410.34-05 70.04
24133 Cleaning supplies 025-7100-410.34-05 70.04
24133 Cleaning supplies 376-8831-500.34-05 70.03
24138 Gloves 010-4140-410.21-12 107.66
24137 Cleaning supplies 010-4140-410.21-12 109.84

3.A.3.a
Packet Pg. 27
Attachment: Warrant Register January 31, 2023 (Warrants and Disbursements - January 2023) Warrant Register
City of San Jacinto 01/31/2023

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
140049 1/6/2023 R.a.rispalje construction 507 Traffic control & cleanup 010-7100-410.34-05 1,505.00 1,505.00 140050 1/6/2023 Riverside county PU0000005552 Fleet fuel nov 2022 010-4140-410.21-70 613.65 4,912.62 PU0000005552 Fleet fuel nov 2022 055-4170-450.21-70 539.02 PU0000005552 Fleet fuel nov 2022 050-9000-450.21-70 1,041.06 PU0000005552 Fleet fuel nov 2022 010-7100-410.21-70 855.81 PU0000005552 Fleet fuel nov 2022 010-4150-410.21-70 1,262.74 PU0000005552 Fleet fuel nov 2022 011-3300-431.21-70 161.73 PU0000005552 Fleet fuel nov 2022 010-3320-431.21-70 281.76 PU0000005552 Fleet fuel nov 2022 010-3100-431.21-70 156.85 140051 1/6/2023 Riverside county TL0000016601 Slf costs oct 2022 010-4150-410.32-05 17,856.37 17,856.37 140052 1/6/2023 Riverside county clerk REC010323 Map recordation 400-0000-229.07-00 29.00 29.00 140053 1/6/2023 Riverside county info technology PE0000000651 3 set 024-3100-431.34-05 466.02 466.02 140054 1/6/2023 Rodney setterstrom WATER121522 Refund water deposit 050-0000-229.08-70 82.05 82.05 140055 1/6/2023 Romeril plumbing & hardware 18280 Plier & screwdriver set 017-2290-418.21-10 28.80 28.80 140056 1/6/2023 Row traffic safety inc 17676 Retirement sign 010-4150-410.21-12 47.31 665.50 17679 No parking signs 010-4150-410.21-12 468.98
17678 Lane control signs 010-4150-410.21-12 92.44
17675 Street sign 010-4150-410.21-12 56.77
140057 1/6/2023 Select portfolio servicing inc WATER121522 Refund water deposit 050-0000-229.08-70 150.17 150.17 140058 1/6/2023 Southern california edison SCE010323 Electricity services 010-2500-425.35-14 1,991.77 17,320.77 SCE010323 Electricity services 010-3100-431.35-14 2,054.93 SCE010323 Electricity services 010-4150-410.35-14 690.35 SCE010323 Electricity services 010-4200-410.35-14 341.75 SCE010323 Electricity services 010-6100-425.35-14 949.86 SCE010323 Electricity services 010-7100-410.35-14 56.47 SCE010323 Electricity services 025-7100-410.35-14 553.23 SCE010323 Electricity services 025-7250-410.35-14 592.83 SCE010323 Electricity services 025-7251-410.35-14 15.53 SCE010323 Electricity services 025-7252-410.35-14 773.10

3.A.3.a
Packet Pg. 28
Attachment: Warrant Register January 31, 2023 (Warrants and Disbursements - January 2023) Warrant Register
City of San Jacinto 01/31/2023

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
140058 1/6/2023 Southern california edison SCE010323 Electricity services 025-7260-410.35-14 237.61 17,320.77 SCE010323 Electricity services 034-3200-431.35-14 681.73 SCE010323 Electricity services 050-9000-450.35-14 7,064.13 SCE010323 Electricity services 320-8831-500.35-14 41.75 SCE010323 Electricity services 326-8831-500.35-14 218.08 SCE010323 Electricity services 329-8831-500.35-14 16.83 SCE010323 Electricity services 330-8831-500.35-14 17.57 SCE010323 Electricity services 343-8831-500.35-14 55.30 SCE010323 Electricity services 345-8831-500.35-14 248.91 SCE010323 Electricity services 346-8831-500.35-14 11.76 SCE010323 Electricity services 349-8831-500.35-14 63.54 SCE010323 Electricity services 365-8831-500.35-14 20.72 SCE010323 Electricity services 368-8831-500.35-14 16.11 SCE010323 Electricity services 010-4150-410.35-14 428.72 SCE010323 Electricity services 010-4150-410.35-14 51.43 SCE010323 Electricity services 347-8831-500.35-14 4.98
SCE010323 Electricity services 360-8831-500.35-14 12.44 SCE010323 Electricity services 385-8831-500.35-14 5.72
SCE010323 Electricity services 304-8831-500.35-14 2.99
SCE010323 Electricity services 310-8831-500.35-14 1.28
SCE010323 Electricity services 318-8831-500.35-14 8.37
SCE010323 Electricity services 319-8832-500.35-14 10.83 SCE010323 Electricity services 324-8831-500.35-14 8.37
SCE010323 Electricity services 333-8831-500.35-14 0.74
SCE010323 Electricity services 334-8831-500.35-14 0.46
SCE010323 Electricity services 335-8831-500.35-14 0.53
SCE010323 Electricity services 336-8831-500.35-14 0.61
SCE010323 Electricity services 337-8831-500.35-14 0.34
SCE010323 Electricity services 342-8831-500.35-14 0.26

3.A.3.a
Packet Pg. 29
Attachment: Warrant Register January 31, 2023 (Warrants and Disbursements - January 2023) Warrant Register
City of San Jacinto 01/31/2023

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
140058 1/6/2023 Southern california edison SCE010323 Electricity services 347-8831-500.35-14 13.40 17,320.77 SCE010323 Electricity services 359-8831-500.35-14 21.66 SCE010323 Electricity services 360-8831-500.35-14 16.38 SCE010323 Electricity services 372-8831-500.35-14 8.37
SCE010323 Electricity services 383-8831-500.35-14 8.37
SCE010323 Electricity services 339-8831-500.35-14 0.66
140059 1/6/2023 Staples business advantage, inc. 3525776282 Supplies 010-3100-431.21-10 70.68 3,000.10 3525776283 Supplies 011-1700-417.21-10 543.73
3525776284 Supplies 050-1400-414.21-10 85.04
3525776284 Supplies 010-1400-414.21-10 421.80
3525776287 Supplies 050-1400-414.21-10 45.91
3525776287 Supplies 010-1400-414.21-10 343.51
3525776288 Supplies 010-2500-425.21-10 469.47
3525776289 Supplies 010-1110-411.21-10 41.84
3525267142 Supplies 010-1110-411.21-10 8.91
3525267147 Supplies 010-3100-431.21-10 264.40
3525267149 Supplies 010-2500-425.21-10 49.76
3525267151 Supplies 010-1701-417.21-10 30.15
3525267152 Supplies 010-1200-412.21-10 20.87
3526201715 Supplies 011-1700-417.21-10 41.40
3526201716 Supplies 010-3100-431.21-10 177.55
3526201718 Supplies 010-3100-431.21-10 385.08
140060 1/6/2023 State of california dept of justice 625824 Analysis 010-3100-431.34-05 420.00 420.00 140061 1/6/2023 Superion, llc (formerly sungard) 370253 January 2023 fees 010-1400-414.34-05 5,326.00 5,326.00 140062 1/6/2023 The thomsen company, inc. 2022-057 Research & surveys 199-9999-425.40-01 5,145.00 16,969.50 2022-060 Plancheck & review 065-0000-211.21-02 825.00
2022-059 Research & surveys 199-9999-425.40-01 3,545.00 2022-058 Staking & surveys 199-9999-425.40-01 7,454.50
140063 1/6/2023 Transamerica life insurance company2504846548 December 2022 premium 085-0000-202.21-59 264.48 264.48

3.A.3.a
Packet Pg. 30
Attachment: Warrant Register January 31, 2023 (Warrants and Disbursements - January 2023) Warrant Register
City of San Jacinto 01/31/2023

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
140064 1/6/2023 United healthcare ins co.,inc(hmo) 0033336753 January 2023 premium 085-0000-202.21-39 43,792.29 46,073.28 0033336753 January 2023 premium 065-0000-201.08-64 2,280.99 140065 1/6/2023 Unitedhealthcare ins (ppo) 819597579549 January 2023 premium 085-0000-202.21-39 3,101.40 3,101.40 140066 1/6/2023 Vasquez, victor VASQUEZ122722 Reimburse h/d/v expenses 010-2500-425.11-90 90.00 90.00 140067 1/6/2023 Verizon wireless 9922622331 Phone services 024-3100-431.21-90 229.34 3,081.55 9923028265 Phone services 010-1100-411.35-17 205.62
9923028265 Phone services 010-1200-412.35-17 98.94
9923028265 Phone services 011-1700-417.35-17 149.85
9923028265 Phone services 010-3100-431.35-17 247.40
9923028265 Phone services 011-3300-431.35-17 146.38
9923028265 Phone services 010-3320-431.35-17 596.05
9923028265 Phone services 010-4140-410.35-17 115.08
9923028265 Phone services 010-4150-410.35-17 337.39
9923028265 Phone services 010-4200-410.35-17 92.00
9923028265 Phone services 010-7100-410.35-17 128.29
9923028265 Phone services 010-7101-410.35-17 11.34
9923028265 Phone services 017-2290-418.35-17 262.21
9923028265 Phone services 050-9000-450.35-17 268.69
9923028265 Phone services 055-4170-450.35-17 81.66
9923028265 Phone services 010-1110-411.35-17 50.55
9923028265 Phone services 010-2500-425.35-17 60.76
140068 1/6/2023 Viking maintenance services llc,inc1253723 January 2023 cleaning svc 010-2500-425.34-05 1,384.39 2,006.37 1253723 January 2023 cleaning svc 010-4200-410.34-05 481.53 1253723 January 2023 cleaning svc 010-7400-425.34-05 140.45 140069 1/6/2023 Vulcan materials co 73517430 Asphalt 010-4150-410.21-12 537.32 1,893.00 73520753 Asphalt 010-4150-410.21-12 443.78
73517431 Asphalt 050-9000-450.21-12 300.08
73509862 Asphalt 010-4150-410.21-12 305.91
73509863 Asphalt 010-4150-410.21-12 305.91

3.A.3.a
Packet Pg. 31
Attachment: Warrant Register January 31, 2023 (Warrants and Disbursements - January 2023) Warrant Register
City of San Jacinto 01/31/2023

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
140070 1/6/2023 Wcs distributing, inc 0666112-IN Solenoid valve 010-4140-410.21-14 202.28 202.28 140071 1/6/2023 Yarnall, rene YARNALL122722 Reimburse h/d/v expenses 010-2500-425.11-90 185.00 185.00 140072 1/6/2023 Yellow jacket drilling svcs, llc YJD22542CA Work completed 199-9999-425.40-01 80,605.00 76,574.75 YJD22542CA Work completed 199-9999-425.40-01 -80,605.00 YJD22542CA Work completed 199-9999-425.40-01 80,605.00
YJD22542CA Retention withheld 199-0000-210.20-25 -4,030.25 140073 1/6/2023 Zubia, alfonso ZUBIA122722 Reimburse h/d/v expenses 010-2500-425.11-90 122.00 122.00 140074 1/6/2023 Zumar industries, inc. 98455 Perf tubes 010-4150-410.21-12 11,487.10 11,487.10 140075 1/13/2023 Adt security services, inc. 965955903 Alarm svc 010-6100-425.34-05 44.99 44.99 140076 1/13/2023 Anady's trophies, inc. 118920 Name plate 010-1100-411.21-11 165.30 165.30 140077 1/13/2023 Appleone employment services 01-6515828 W/e 12/17/22 011-1700-417.10-04 397.60 1,983.68 01-6515828 W/e 12/17/22 011-3300-431.10-04 397.60
01-6521315 W/e 12/24/22 011-1700-417.10-04 298.20
01-6521315 W/e 12/24/22 011-3300-431.10-04 298.20
01-6524302 W/e 12/31/22 011-1700-417.10-04 296.04
01-6524302 W/e 12/31/22 011-3300-431.10-04 296.04
140078 1/13/2023 Arriola, steven ARRIOLA010523 Reimburse work boots 010-4150-410.21-35 350.00 350.00 140079 1/13/2023 Arrow printing, inc. 22755 Business cards 011-3300-431.36-10 61.99 61.99 140080 1/13/2023 Ayala, phil AYALA010923 Meal per diem 010-1100-411.31-20 177.00 177.00 140081 1/13/2023 Babcock laboratories, inc. CL20715-0278 Coliforms by mmo/mug&hpc 050-9000-450.30-90 84.00 1,404.90 CL21504-0278 Coliforms by mmo/mug&hpc 050-9000-450.30-90 84.00 CL22105-0278 Coliforms by mmo/mug&hpc 050-9000-450.30-90 84.00 CA30231-0278 Coliforms by mmo/mug&hpc 050-9000-450.30-90 84.00 CA30468-0278 Coliforms by mmo/mug&hpc 050-9000-450.30-90 84.00 CL21584-0278 Iron & manganese 050-9000-450.30-90 134.40 CL21507-0278 General physical analysis 050-9000-450.30-90 31.50 CL22106-0278 Haloacetic&trihalomethane 050-9000-450.30-90 819.00 140082 1/13/2023 Best best & krieger, llp BBK010523 Total general fund 010-1111-411.30-90 11,775.16 12,815.16 BBK010523 Dr horton sa 32250 065-0000-211.21-31 156.00

3.A.3.a
Packet Pg. 32
Attachment: Warrant Register January 31, 2023 (Warrants and Disbursements - January 2023) Warrant Register
City of San Jacinto 01/31/2023

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
140082 1/13/2023 Best best & krieger, llp BBK010523 Lgi 32995 & 32995-f 065-0000-211.21-31 884.00 12,815.16 140083 1/13/2023 Complete paperless solutions, llc 3722 Laserfiche renewal 017-2290-418.34-05 30,852.00 30,852.00 140084 1/13/2023 Concentra (occupational health ctr)77713314 Dot physical 010-1210-412.30-90 110.00 110.00 140085 1/13/2023 Coney, kyle CONEY010923 Reimburse h/d/v expenses 010-2500-425.11-90 110.00 110.00 140086 1/13/2023 D.m.c. tree care, inc 2213 Tree removal 331-8831-500.34-05 700.00 700.00 140087 1/13/2023 Dewey pest control inc. 15619531 January 2023 services 010-2500-425.34-05 56.00 121.00 15627055 January 2023 services 034-3200-431.34-05 65.00 140088 1/13/2023 Eastern municipal water district EMWD122022 Utility water services 025-7250-410.35-10 2,229.31 2,229.31 140089 1/13/2023 Eastern municipal water district EMWD010423 Swr/trsh settlement 055-0000-308.07-30 -59,981.50 94,206.82 EMWD010423 Swr/trsh settlement 055-0000-201.20-40 154,188.32 140090 1/13/2023 Employment screening services, inc48599540590 Screening services 010-1210-412.30-90 122.00 122.00 140091 1/13/2023 Engie services (formerly opterra) 90049605 O&m fees nov 2022 050-9000-450.34-05 2,406.33 2,823.16 90049604 M&v fees nov 2022 050-9000-450.34-05 416.83
140092 1/13/2023 Espinosa, cynthia ESPINOSA010923Meal per diem 010-1200-412.31-20 147.00 147.00 140093 1/13/2023 Espinoza, julia ESPINOZA010923 Meal per diem 010-1110-411.31-20 147.00 147.00 140094 1/13/2023 Figueroa, david FIGUEROA010923Tuition reimbursement 010-2500-425.31-20 299.99 394.99 FIGUEROA011123Reimb cwea col 1 cert fee 050-9000-450.31-20 95.00 140095 1/13/2023 Frontier communications FRONTIER011023Telephone services 010-3100-431.35-16 150.28 150.28 140096 1/13/2023 Hasa inc 865929 Hasachlor 050-9000-450.21-12 431.70 1,485.95 865930 Hasachlor 050-9000-450.21-12 579.38
865928 Hasachlor 050-9000-450.21-12 474.87
140097 1/13/2023 Hawkins, brian HAWKINS010923 Meal per diem 010-1100-411.31-20 177.00 177.00 140098 1/13/2023 Hemet industrial supply 58880 Pressure gauge 050-9000-450.21-12 49.92 3,146.18 58776 Camlocks 050-9000-450.21-12 1,519.44
58847 Camlocks 050-9000-450.21-12 455.11
58867 4d hd battery 050-9000-450.21-12 543.01
58833 Camlocks 050-9000-450.21-12 578.70
140099 1/13/2023 Imperial sprinkler supply, inc 0009027777-001 Credit for overcharge 301-8831-500.34-05 -55.50 215.77

3.A.3.a
Packet Pg. 33
Attachment: Warrant Register January 31, 2023 (Warrants and Disbursements - January 2023) Warrant Register
City of San Jacinto 01/31/2023

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
140099 1/13/2023 Imperial sprinkler supply, inc 0009027777-001 Credit for overcharge 307-8831-500.34-05 -83.19 215.77 0009027777-001 Credit for overcharge 327-8831-500.34-05 -83.19 0009027777-001 Credit for overcharge 363-8831-500.34-05 -166.39 0009027777-001 Credit for overcharge 376-8831-500.34-05 -83.19 0009027777-001 Credit for overcharge 355-8831-500.34-05 -27.73 0009027777-001 Credit for overcharge 353-8831-500.34-05 -27.73 0009027777-001 Credit for overcharge 345-8831-500.34-05 -83.19 0009027777-001 Credit for overcharge 326-8831-500.34-05 -83.19 0009027777-001 Credit for overcharge 329-8831-500.34-05 -27.73 0009027777-001 Credit for overcharge 338-8831-500.34-05 -83.19 0009027777-001 Credit for overcharge 305-8831-500.34-05 -27.73 0009004442-002 Parts & supplies 321-8831-500.34-05 193.73 0009004442-002 Parts & supplies 376-8831-500.34-05 179.44 0009004442-002 Parts & supplies 332-8831-500.34-05 299.06 0009004442-002 Parts & supplies 010-7100-410.34-05 119.63 0009004442-002 Parts & supplies 010-7100-410.21-12 201.46 0009004442-002 Parts & supplies 388-8831-500.34-05 54.40 140100 1/13/2023 Iron mountain inc. HDNH387 Storage period jan 2023 010-2500-425.30-90 384.84 384.84 140101 1/13/2023 Johnson, rob JOHNSON010923 Meal per diem 010-1200-412.31-20 147.00 147.00 140102 1/13/2023 Kyle groundwater, inc. 1324 Svcs 11/1/22-12/31/22 199-9999-425.40-01 13,890.00 13,890.00 1324 Svcs 11/1/22-12/31/22 199-9999-425.40-01 -13,890.00 1324 Svcs 11/1/22-12/31/22 199-9999-425.40-01 13,890.00 140103 1/13/2023 Lake hemet municipal water districtLHMWD010523D Utility water services 322-8831-500.35-10 448.20 659.35 LHMWD010523C Utility water services 302-8831-500.35-10 78.42 LHMWD010523B Utility water services 367-8831-500.35-10 78.40 LHMWD010523A Utility water services 367-8831-500.35-10 54.33 140104 1/13/2023 Link,cheryl LINK010923 Reimburse h/d/v expenses 010-2500-425.11-90 101.22 5,710.22 LINK122822 Tuition reimbursement 010-2500-425.31-20 5,609.00 140105 1/13/2023 Marquez, ernest MARQUEZ010523 Reimburse d2 cert fees 055-4170-450.31-20 80.00 80.00

3.A.3.a
Packet Pg. 34
Attachment: Warrant Register January 31, 2023 (Warrants and Disbursements - January 2023) Warrant Register
City of San Jacinto 01/31/2023

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
140106 1/13/2023 Minuteman press, inc. 64125 153 weekly notices 048-1400-414.36-10 150.43 150.43 140107 1/13/2023 Mitsogo inc. 85420719 Annual subsciption 017-2290-418.34-05 2,667.60 2,667.60 140108 1/13/2023 Murphy, tessa MURPHY010923 Reimburse h/d/v expenses 010-2500-425.11-90 150.00 150.00 140109 1/13/2023 National safety compliance, inc. 92359 Epn reports 010-4200-410.34-05 11.00 215.00 92359 Epn reports 010-1110-411.34-05 11.00
92359 Epn reports 010-3320-431.34-05 22.00
92359 Epn reports 010-1110-411.34-05 21.00
92359 Epn reports 011-1700-417.34-05 7.00
92359 Epn reports 055-4170-450.34-05 7.00
92359 Epn reports 011-1700-417.34-05 14.00
92359 Epn reports 011-3300-431.34-05 7.00
92359 Epn reports 011-1700-417.34-05 7.00
92359 Epn reports 050-9000-450.34-05 14.00
92359 Epn reports 010-4140-410.34-05 7.00
92359 Epn reports 010-4200-410.34-05 7.00
92225 Dqf fees 010-4150-410.34-05 25.00
92225 Dqf fees 010-7100-410.34-05 15.00
92225 Dqf fees 050-9000-450.34-05 20.00
92225 Dqf fees 055-4170-450.34-05 10.00
92225 Dqf fees 010-4140-410.34-05 10.00
140110 1/13/2023 O'reilly auto parts,inc. 5531-276319 Antifreeze 010-4150-410.33-50 41.30 370.28 5531-274498 Grease & grease gun 010-4150-410.33-50 102.15 5531-276436 Fuel 055-4170-450.33-50 30.43
5531-277506 Core return 010-7100-410.33-50 -22.00
5531-277504 Battery 010-7100-410.33-50 195.60
5531-268733 Parts 050-9000-450.33-50 22.80
140111 1/13/2023 Online information services, inc. 1163255 Utility exchange reports 050-1400-414.34-05 67.65 135.30 1163255 Utility exchange reports 055-1400-414.34-05 67.65 140112 1/13/2023 Osborn, mathew OSBORN010323 Tuition reimbursement 010-2500-425.31-20 393.99 393.99

3.A.3.a
Packet Pg. 35
Attachment: Warrant Register January 31, 2023 (Warrants and Disbursements - January 2023) Warrant Register
City of San Jacinto 01/31/2023

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
140113 1/13/2023 Padilla, miguel PADILLA010923 Reimburse h/d/v expenses 010-2500-425.11-90 159.89 159.89 140114 1/13/2023 Press enterprise 0000558024 Legal advertsising 010-1110-411.36-25 2,038.70 5,252.02 0000558024 Legal advertsising 065-0000-211.21-02 674.07 0000558024 Legal advertsising 065-0000-211.21-02 680.15 0000558024 Legal advertsising 199-9999-425.40-01 1,859.10 140115 1/13/2023 Rain for rent, inc. 1821701 Rental 12/17/22-12/15/22 050-9000-450.21-12 3,134.26 3,134.26 140116 1/13/2023 Robin gilliland consulting RGC010923 Dec 2022 consult svcs 010-9500-950.30-90 5,701.50 5,701.50 140117 1/13/2023 Rogers,anderson,malody & scott, llp72050 Svcs for fy 21/22 audit 010-1400-414.30-90 6,000.00 9,000.00 72050 Svcs for fy 21/22 audit 187-9700-470.30-90 3,000.00 140118 1/13/2023 Romeril plumbing & hardware 18259 Parts & supplies 010-4140-410.21-12 150.88 2,196.26 18276 Parts & supplies 010-4150-410.21-12 77.08
18261 Parts & supplies 010-2500-425.33-10 40.22
18261 Parts & supplies 010-3100-431.33-10 53.54
18313 Parts & supplies 010-7100-410.21-80 443.70
18313 Parts & supplies 010-7100-410.21-12 96.50
18303 Parts & supplies 010-7100-410.21-12 39.43
18303 Parts & supplies 346-8831-500.34-05 66.61
18301 Parts & supplies 346-8831-500.34-05 161.92
18283 Parts & supplies 025-7100-410.34-05 66.30
18283 Parts & supplies 010-7100-410.34-05 106.30
18275 Parts & supplies 025-7252-410.34-05 26.09
18275 Parts & supplies 010-7100-410.21-12 295.70
18279 Parts & supplies 010-7101-410.21-12 106.77
18260 Parts & supplies 010-2500-425.33-10 157.59
18266 Parts & supplies 010-7101-410.21-12 113.83
18273 Parts & supplies 050-9000-450.21-12 136.47
18290 Parts & supplies 050-9000-450.21-12 57.33
140119 1/13/2023 Securtec district patrol, inc. 1222-SJA Ticketing svc dec 2022 056-4150-410.34-05 6,955.12 6,955.12 140120 1/13/2023 Shred-it usa llc/ corp 8002958465 Shredding svcs 010-2500-425.30-90 276.88 276.88

3.A.3.a
Packet Pg. 36
Attachment: Warrant Register January 31, 2023 (Warrants and Disbursements - January 2023) Warrant Register
City of San Jacinto 01/31/2023

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
140121 1/13/2023 South coast air quality mgmt dist 4104323 Permit fee renewal 050-9000-450.34-05 468.76 620.61 4107038 Emissions fees 050-9000-450.34-05 151.85
140122 1/13/2023 Southern california edison SCE010923 Electricity services 010-4150-410.35-14 519.63 7,253.62 SCE010923 Electricity services 025-7260-410.35-14 5,576.65 SCE010923 Electricity services 321-8831-500.35-14 69.40 SCE010923 Electricity services 353-8831-500.35-14 8.51
SCE010923 Electricity services 367-8831-500.35-14 18.29 SCE010923 Electricity services 368-8831-500.35-14 73.13 SCE010923 Electricity services 376-8831-500.35-14 249.95 SCE010923 Electricity services 010-4150-410.35-14 276.18 SCE010923 Electricity services 309-8831-500.35-14 8.91
SCE010923 Electricity services 315-8831-500.35-14 6.04
SCE010923 Electricity services 319-8832-500.35-14 6.58
SCE010923 Electricity services 325-8831-500.35-14 16.43 SCE010923 Electricity services 330-8831-500.35-14 161.10 SCE010923 Electricity services 342-8831-500.35-14 10.51 SCE010923 Electricity services 354-8831-500.35-14 6.04
SCE010923 Electricity services 361-8831-500.35-14 170.41 SCE010923 Electricity services 371-8831-500.35-14 6.04
SCE010923 Electricity services 373-8831-500.35-14 6.04
SCE010923 Electricity services 391-8831-500.35-14 25.42 SCE010923 Electricity services 403-8835-500.35-14 11.90 SCE010923 Electricity services 309-8831-500.35-14 9.94
SCE010923 Electricity services 010-4200-410.35-14 16.52 140123 1/13/2023 Ssd alarm S-01091857 Alarm panel repair 010-2500-425.34-05 179.00 179.00 140124 1/13/2023 State water resources control boardLW-1039832 Annual fee fy 22/23 050-9000-450.30-90 13,348.57 13,348.57 140125 1/13/2023 Statewide emergency services 2959-SJC Oil spill cleanup 010-4150-410.34-05 14,725.02 14,725.02 140126 1/13/2023 Superion, llc (formerly sungard) 360486 To replace ck #138649 010-1400-414.34-05 5,072.38 5,072.38 140127 1/13/2023 Superior ready mix concrete, l.p. 325816 Class ii base & fill sand 050-9000-450.21-12 325.44 323.39

3.A.3.a
Packet Pg. 37
Attachment: Warrant Register January 31, 2023 (Warrants and Disbursements - January 2023) Warrant Register
City of San Jacinto 01/31/2023

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
140127 1/13/2023 Superior ready mix concrete, l.p. 325816 S/b 8.75% sales tax 010-0000-201.20-45 -2.05 323.39 140128 1/13/2023 Talley metal supply, inc. 64642 Plastic plugs & tabs 010-4140-410.21-12 3.09 67.12 64629 Anchors, hinges & plates 010-4140-410.21-12 61.47 64659 Slide bolt 010-4140-410.21-12 2.56
140129 1/13/2023 Tony's tires TONYSTIRE122822New tires 055-4170-450.33-50 537.00 537.00 140130 1/13/2023 Tyler technologies, inc 025-408449 Consult services 011-1700-417.30-90 5,365.00 5,365.00 140131 1/13/2023 Underground service alert 22-2302385 Excavation fees 050-9000-450.34-05 40.70 145.20 1220220674 Ticketing svc 050-9000-450.34-05 104.50
140132 1/13/2023 Vandever, valerie VANDEVER010923Meal per diem 010-1100-411.31-20 177.00 177.00 140133 1/13/2023 Villarroel, juan VILLAROEL010923Reimburse h/d/v expenses 010-2500-425.11-90 200.00 200.00 140134 1/13/2023 Wcs distributing, inc 664387 Solenoid & elbow 010-4140-410.21-14 102.23 102.23 140135 1/13/2023 Xerox financial services 3683015 Copier rental 010-4200-410.34-05 437.04 2,823.41 3683015 Copier rental 010-3100-431.34-05 571.35
3683015 Copier rental 010-2500-425.34-05 1,815.02
140136 1/20/2023 Abm janitorial services 17706078 Dec 2022 services 010-3100-431.34-05 2,896.65 5,793.30 17617405 Nov 2022 services 010-3100-431.34-05 2,896.65
140137 1/20/2023 Advance refrigeration & ice systems52175 Troubleshoot ice maker 010-3100-431.34-05 204.00 204.00 140138 1/20/2023 Aflac 284490 December 2022 premium 085-0000-202.21-27 2,266.86 2,266.86 140139 1/20/2023 Allen auto glass & tint 10576 Recalibration 010-3320-431.33-50 605.61 605.61 140140 1/20/2023 American forensic nurses, inc. 77067 14 blood draws 010-3100-431.34-05 935.90 935.90 140141 1/20/2023 Anady's trophies, inc. 119036 Name tags 010-1100-411.21-10 66.61 66.61 140142 1/20/2023 Appleone employment services 01-6530836 W/e 1/7/23 011-1700-417.10-04 395.44 790.88 01-6530836 W/e 1/7/23 011-3300-431.10-04 395.44
140143 1/20/2023 Aramark uniform service 5880177639 Floor mats 010-4200-410.34-05 50.87 945.06 5880182716 Floor mats 010-4200-410.34-05 50.87
5880177646 Uniform service 010-4150-410.21-35 362.86
5880182714 Uniform service 010-7100-410.21-35 52.34
5880177636 Uniform service 010-7100-410.21-35 52.34

3.A.3.a
Packet Pg. 38
Attachment: Warrant Register January 31, 2023 (Warrants and Disbursements - January 2023) Warrant Register
City of San Jacinto 01/31/2023

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
140143 1/20/2023 Aramark uniform service 5880182724 Uniform service 010-4140-410.21-35 43.09 945.06 5880182724 Uniform service 055-4170-450.21-35 39.64
5880182724 Uniform service 050-9000-450.21-35 62.16
5880177654 Uniform service 010-4140-410.21-35 43.09
5880177654 Uniform service 055-4170-450.21-35 39.64
5880177654 Uniform service 050-9000-450.21-35 62.16
5880182720 Uniform service 010-4150-410.21-35 86.00
140144 1/20/2023 Arrow printing, inc. 23858 Receipts 010-3100-431.36-10 375.19 746.03 23848 Windowed envelopes 010-3100-431.36-10 370.84
140145 1/20/2023 Ascap 100006019263 License renewal 010-2500-425.31-25 429.04 429.04 140146 1/20/2023 Bank of america business card BOA011823 Hexnode mdm 017-2290-418.34-05 3.67 2,432.86 BOA011823 Amazon 017-2290-418.35-17 69.14
BOA011823 Misac 017-2290-418.30-16 130.00
BOA011823 Amazon 017-2290-418.21-10 24.96
BOA011823 Amazon 010-1110-411.21-10 659.10
BOA011823 Amazon 017-2290-418.40-45 76.11
BOA011823 Ring central 017-2290-418.34-20 1,469.88
140147 1/20/2023 Bank of america business card BOA011823 League of ca cities 011-1700-417.31-20 675.00 3,431.99 BOA011823 League of ca cities 011-1700-417.31-20 675.00 BOA011823 League of ca cities 011-1700-417.31-20 675.00 BOA011823 League of ca cities 011-1700-417.31-20 675.00 BOA011823 Stater bros 010-2500-425.21-10 81.89
BOA011823 National notary assoc 011-1700-417.30-16 599.44 BOA011823 U.s. post office 011-3300-431.21-65 9.35
BOA011823 Romeril plumbing hardware 011-1700-417.21-80 41.31 140148 1/20/2023 Bank of america business card BOA011823 Caled 010-9600-960.30-16 100.00 100.00 140149 1/20/2023 Bank of america business card BOA011823 Awwa 055-4170-450.31-20 349.99 349.99 140150 1/20/2023 Bank of america business card BOA011823 League of ca cities 011-1700-417.31-20 675.00 675.00 140151 1/20/2023 Bank of america business card BOA011823 Gfoa 010-1400-414.31-20 485.00 485.00

3.A.3.a
Packet Pg. 39
Attachment: Warrant Register January 31, 2023 (Warrants and Disbursements - January 2023) Warrant Register
City of San Jacinto 01/31/2023

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
140152 1/20/2023 Bank of america business card BOA011823 Constant contact 048-1400-414.30-90 67.50 149.99 BOA011823 Constant contact 010-1200-412.30-90 67.50
BOA011823 Zoom 010-1200-412.31-20 14.99
140153 1/20/2023 Bank of america business card BOA011823 U-line 010-4200-410.21-10 57.76 57.76 140154 1/20/2023 Bank of america business card BOA011823 Grumpy toms 011-3300-431.30-90 48.83 419.72 BOA011823 Panera 011-3300-431.30-90 62.37
BOA011823 Ipma-hr 010-1210-412.30-16 156.00
BOA011823 Dna services unlimited 010-1210-412.30-90 25.00 BOA011823 Amazon 010-1210-412.21-10 127.52
140155 1/20/2023 Bcc benefit coordinators (dental) BCCD010423 Group #pdv144 jan premium 085-0000-202.21-32 4,614.60 4,679.60 BCCD010423 Group #pdv00144 jan prem 065-0000-201.08-64 65.00 140156 1/20/2023 Boot barn inc. INV00220656 Work boots 050-9000-450.21-35 195.74 459.99 CRE00006835 Work boots returned 050-9000-450.21-35 -14.68 INV00220653 Work boots 050-9000-450.21-35 278.93
140157 1/20/2023 California building standards CBSC011723 Cbsc fees 10/1-12/31/22 065-0000-201.09-03 836.00 752.40 CBSC011723 10% withheld 010-0000-310.07-96 -83.60
140158 1/20/2023 Calpers supplemental income plansCALPERS011723 Sip #452544 085-0000-202.21-29 6,174.22 6,174.22 140159 1/20/2023 Cash, jim CASH011723 Water treatment exam fee 050-9000-450.31-20 50.00 50.00 140160 1/20/2023 Central county united way UNITEDWAY011723Dec 2022 contributions 085-0000-202.21-80 4.00 4.00 140161 1/20/2023 City national bank CNB121522 Solar water sys proj 050-8800-450.60-10 56,625.95 110,878.41 CNB121522 Solar water sys proj 050-8800-450.60-15 54,252.46 140162 1/20/2023 Clark's towing and recovery S8292 Evidence tow 010-3100-431.30-90 165.00 36,685.00 S8811 Evidence tow 010-3100-431.30-90 315.00
S8291 Evidence tow 010-3100-431.30-90 165.00
S8290 Evidence tow 010-3100-431.30-90 170.00
S8815 Evidence tow 010-3100-431.30-90 3,905.00
S8813 Evidence tow 010-3100-431.30-90 4,560.00
S8803 Evidence tow 010-3100-431.30-90 6,305.00
S8804 Evidence tow 010-3100-431.30-90 6,330.00

3.A.3.a
Packet Pg. 40
Attachment: Warrant Register January 31, 2023 (Warrants and Disbursements - January 2023) Warrant Register
City of San Jacinto 01/31/2023

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
140162 1/20/2023 Clark's towing and recovery S8802 Evidence tow 010-3100-431.30-90 6,305.00 36,685.00 S8814 Evidence tow 010-3100-431.30-90 3,905.00
S8812 Evidence tow 010-3100-431.30-90 4,560.00
140163 1/20/2023 Cr&r incorporated 29-002012010123 Svc period 1/1/23-3/31/23 010-6500-425.34-05 92.94 92.94 140164 1/20/2023 Dave's hauling co, inc 123122TRASH Trash svc december 2022 301-8831-500.34-05 48.00 6,418.00 123122TRASH Trash svc december 2022 307-8831-500.34-05 24.00 123122TRASH Trash svc december 2022 308-8831-500.34-05 96.00 123122TRASH Trash svc december 2022 311-8831-500.34-05 264.00 123122TRASH Trash svc december 2022 313-8831-500.34-05 96.00 123122TRASH Trash svc december 2022 320-8831-500.34-05 144.00 123122TRASH Trash svc december 2022 321-8831-500.34-05 72.00 123122TRASH Trash svc december 2022 322-8831-500.34-05 120.00 123122TRASH Trash svc december 2022 325-8831-500.34-05 96.00 123122TRASH Trash svc december 2022 326-8831-500.34-05 144.00 123122TRASH Trash svc december 2022 327-8831-500.34-05 72.00 123122TRASH Trash svc december 2022 329-8831-500.34-05 72.00 123122TRASH Trash svc december 2022 330-8831-500.34-05 96.00 123122TRASH Trash svc december 2022 331-8831-500.34-05 72.00 123122TRASH Trash svc december 2022 332-8831-500.34-05 96.00 123122TRASH Trash svc december 2022 338-8831-500.34-05 72.00 123122TRASH Trash svc december 2022 341-8831-500.34-05 48.00 123122TRASH Trash svc december 2022 343-8831-500.34-05 48.00 123122TRASH Trash svc december 2022 345-8831-500.34-05 96.00 123122TRASH Trash svc december 2022 346-8831-500.34-05 72.00 123122TRASH Trash svc december 2022 353-8831-500.34-05 48.00 123122TRASH Trash svc december 2022 355-8831-500.34-05 24.00 123122TRASH Trash svc december 2022 362-8831-500.34-05 24.00 123122TRASH Trash svc december 2022 363-8831-500.34-05 120.00 123122TRASH Trash svc december 2022 367-8831-500.34-05 72.00

3.A.3.a
Packet Pg. 41
Attachment: Warrant Register January 31, 2023 (Warrants and Disbursements - January 2023) Warrant Register
City of San Jacinto 01/31/2023

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
140164 1/20/2023 Dave's hauling co, inc 123122TRASH Trash svc december 2022 376-8831-500.34-05 639.00 6,418.00 123122TRASH Trash svc december 2022 025-7252-410.34-05 24.00 123122TRASH Trash svc december 2022 025-7252-410.34-05 48.00 123122TRASH Trash svc december 2022 025-7252-410.34-05 24.00 123122TRASH Trash svc december 2022 025-7252-410.34-05 24.00 123122TRASH Trash svc december 2022 025-7100-410.34-05 24.00 123122TRASH Trash svc december 2022 025-7100-410.34-05 120.00 123122TRASH Trash svc december 2022 025-7100-410.34-05 909.00 123122TRASH Trash svc december 2022 025-7252-410.34-05 1,557.00 123122TRASH Trash svc december 2022 025-7100-410.34-05 72.00 123122TRASH Trash svc december 2022 025-7100-410.34-05 225.00 123122TRASH Trash svc december 2022 025-7250-410.34-05 168.00 123122TRASH Trash svc december 2022 010-7100-410.34-05 24.00 123122TRASH Trash svc december 2022 010-3100-431.34-05 24.00 123122TRASH Trash svc december 2022 010-4150-410.34-05 400.00 140165 1/20/2023 Department of conservation DEPTOFCON011723Smip fees 10/1-12/31/22 065-0000-201.08-68 1,989.23 1,889.77 DEPTOFCON0117235% withheld 010-0000-310.07-96 -99.46
140166 1/20/2023 Digital assurance certification llc 61883 Event notices 045-8800-450.30-90 250.00 250.00 140167 1/20/2023 Dr horton los angeles WATER122822 Refund water deposit 050-0000-229.08-70 96.57 96.57 140168 1/20/2023 Eastern municipal water district EMWD011823 Utility water services 010-7100-410.35-10 78.29 7,031.43 EMWD011823 Utility water services 025-7250-410.35-10 557.86 EMWD011823 Utility water services 310-8831-500.35-10 978.18 EMWD011823 Utility water services 311-8831-500.35-10 1,978.69 EMWD011823 Utility water services 321-8831-500.35-10 531.63 EMWD011823 Utility water services 331-8831-500.35-10 323.10 EMWD011823 Utility water services 334-8831-500.35-10 67.51 EMWD011823 Utility water services 339-8831-500.35-10 110.51 EMWD011823 Utility water services 376-8831-500.35-10 2,405.66 140169 1/20/2023 Eastern municipal water district EMWD011723 Swr/trsh sttlmnt dec 2022 055-0000-308.07-30 -62,239.51 96,216.74

3.A.3.a
Packet Pg. 42
Attachment: Warrant Register January 31, 2023 (Warrants and Disbursements - January 2023) Warrant Register
City of San Jacinto 01/31/2023

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
140169 1/20/2023 Eastern municipal water district EMWD011723 Swr/trsh sttlmnt dec 2022 055-0000-201.20-40 158,456.25 96,216.74 140170 1/20/2023 Empower retirement, llc EMPOWER011723Group #109947 085-0000-202.21-29 850.00 850.00 140171 1/20/2023 Esgil-safebuilt, llc 83912 Plan review 011-3300-431.30-90 2,009.39 2,009.39 140172 1/20/2023 Executive image landscape & maint800 Maintenance dec 2022 025-7250-410.34-05 84.00 27,798.00 800 Maintenance dec 2022 010-7100-410.34-05 84.00
800 Maintenance dec 2022 010-7100-410.34-05 222.00
800 Maintenance dec 2022 025-7250-410.34-05 132.00
800 Maintenance dec 2022 010-7100-410.34-05 132.00
800 Maintenance dec 2022 025-7100-410.34-05 528.00
800 Maintenance dec 2022 025-7250-410.34-05 72.00
800 Maintenance dec 2022 025-7250-410.34-05 300.00
800 Maintenance dec 2022 025-7100-410.34-05 360.00
800 Maintenance dec 2022 025-7250-410.34-05 360.00
800 Maintenance dec 2022 025-7250-410.34-05 210.00
800 Maintenance dec 2022 025-7100-410.34-05 540.00
800 Maintenance dec 2022 025-7250-410.34-05 48.00
800 Maintenance dec 2022 025-7250-410.34-05 60.00
800 Maintenance dec 2022 025-7100-410.34-05 540.00
800 Maintenance dec 2022 025-7250-410.34-05 780.00
800 Maintenance dec 2022 025-7250-410.34-05 600.00
800 Maintenance dec 2022 010-7100-410.34-05 420.00
800 Maintenance dec 2022 025-7252-410.34-05 720.00
800 Maintenance dec 2022 025-7252-410.34-05 2,880.00
800 Maintenance dec 2022 025-7252-410.34-05 1,080.00
800 Maintenance dec 2022 025-7252-410.34-05 960.00
800 Maintenance dec 2022 025-7252-410.34-05 360.00
800 Maintenance dec 2022 025-7252-410.34-05 360.00
800 Maintenance dec 2022 025-7252-410.34-05 420.00
800 Maintenance dec 2022 025-7252-410.34-05 480.00

3.A.3.a
Packet Pg. 43
Attachment: Warrant Register January 31, 2023 (Warrants and Disbursements - January 2023) Warrant Register
City of San Jacinto 01/31/2023

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
140172 1/20/2023 Executive image landscape & maint800 Maintenance dec 2022 025-7252-410.34-05 360.00 27,798.00 800 Maintenance dec 2022 025-7252-410.34-05 360.00
800 Maintenance dec 2022 025-7252-410.34-05 480.00
800 Maintenance dec 2022 025-7252-410.34-05 480.00
800 Maintenance dec 2022 025-7252-410.34-05 420.00
800 Maintenance dec 2022 025-7252-410.34-05 480.00
800 Maintenance dec 2022 025-7100-410.34-05 780.00
800 Maintenance dec 2022 025-7251-410.34-05 1,020.00
800 Maintenance dec 2022 025-7250-410.34-05 240.00
800 Maintenance dec 2022 010-7100-410.34-05 300.00
800 Maintenance dec 2022 302-8831-500.34-05 216.00
800 Maintenance dec 2022 309-8831-500.34-05 1,488.00
800 Maintenance dec 2022 310-8831-500.34-05 216.00
800 Maintenance dec 2022 316-8831-500.34-05 48.00
800 Maintenance dec 2022 317-8831-500.34-05 60.00
800 Maintenance dec 2022 319-8831-500.34-05 180.00
800 Maintenance dec 2022 320-8831-500.34-05 1,506.00
800 Maintenance dec 2022 322-8831-500.34-05 1,363.20
800 Maintenance dec 2022 331-8831-500.34-05 390.00
800 Maintenance dec 2022 334-8831-500.34-05 480.00
800 Maintenance dec 2022 339-8831-500.34-05 144.00
800 Maintenance dec 2022 367-8831-500.34-05 360.00
800 Maintenance dec 2022 368-8831-500.34-05 46.80
800 Maintenance dec 2022 388-8831-500.34-05 120.00
800 Maintenance dec 2022 025-7250-410.34-05 480.00
800 Maintenance dec 2022 050-9000-450.34-05 210.00
799 Valve checks dec 2022 050-9000-450.34-05 12.00
799 Valve checks dec 2022 320-8831-500.34-05 192.00
799 Valve checks dec 2022 025-7251-410.34-05 126.00

3.A.3.a
Packet Pg. 44
Attachment: Warrant Register January 31, 2023 (Warrants and Disbursements - January 2023) Warrant Register
City of San Jacinto 01/31/2023

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
140172 1/20/2023 Executive image landscape & maint799 Valve checks dec 2022 025-7250-410.34-05 42.00 27,798.00 799 Valve checks dec 2022 025-7252-410.34-05 78.00
799 Valve checks dec 2022 025-7252-410.34-05 30.00
799 Valve checks dec 2022 025-7252-410.34-05 24.00
799 Valve checks dec 2022 025-7252-410.34-05 108.00
799 Valve checks dec 2022 025-7252-410.34-05 54.00
799 Valve checks dec 2022 334-8831-500.34-05 18.00
799 Valve checks dec 2022 316-8831-500.34-05 12.00
799 Valve checks dec 2022 025-7250-410.34-05 12.00
799 Valve checks dec 2022 010-7100-410.34-05 18.00
799 Valve checks dec 2022 319-8831-500.34-05 18.00
799 Valve checks dec 2022 388-8831-500.34-05 6.00
799 Valve checks dec 2022 025-7252-410.34-05 174.00
799 Valve checks dec 2022 025-7252-410.34-05 138.00
799 Valve checks dec 2022 025-7252-410.34-05 78.00
799 Valve checks dec 2022 025-7252-410.34-05 90.00
799 Valve checks dec 2022 025-7252-410.34-05 36.00
799 Valve checks dec 2022 025-7252-410.34-05 48.00
799 Valve checks dec 2022 025-7250-410.34-05 24.00
799 Valve checks dec 2022 025-7250-410.34-05 36.00
799 Valve checks dec 2022 025-7250-410.34-05 72.00
798 Valve checks dec 2022 302-8831-500.34-05 24.00
798 Valve checks dec 2022 310-8831-500.34-05 48.00
798 Valve checks dec 2022 331-8831-500.34-05 54.00
798 Valve checks dec 2022 331-8831-500.34-05 18.00
798 Valve checks dec 2022 025-7100-410.34-05 48.00
798 Valve checks dec 2022 317-8831-500.34-05 6.00
798 Valve checks dec 2022 025-7100-410.34-05 30.00
798 Valve checks dec 2022 025-7100-410.34-05 36.00

3.A.3.a
Packet Pg. 45
Attachment: Warrant Register January 31, 2023 (Warrants and Disbursements - January 2023) Warrant Register
City of San Jacinto 01/31/2023

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
140172 1/20/2023 Executive image landscape & maint798 Valve checks dec 2022 025-7100-410.34-05 24.00 27,798.00 798 Valve checks dec 2022 025-7100-410.34-05 18.00
798 Valve checks dec 2022 025-7250-410.34-05 48.00
798 Valve checks dec 2022 025-7100-410.34-05 54.00
798 Valve checks dec 2022 339-8831-500.34-05 72.00
798 Valve checks dec 2022 367-8831-500.34-05 60.00
798 Valve checks dec 2022 367-8831-500.34-05 42.00
798 Valve checks dec 2022 025-7252-410.34-05 42.00
798 Valve checks dec 2022 025-7252-410.34-05 24.00
798 Valve checks dec 2022 025-7252-410.34-05 18.00
798 Valve checks dec 2022 025-7252-410.34-05 36.00
798 Valve checks dec 2022 322-8831-500.34-05 102.00
798 Valve checks dec 2022 322-8831-500.34-05 54.00
798 Valve checks dec 2022 322-8831-500.34-05 24.00
798 Valve checks dec 2022 322-8831-500.34-05 36.00
798 Valve checks dec 2022 322-8831-500.34-05 24.00
798 Valve checks dec 2022 309-8831-500.34-05 72.00
798 Valve checks dec 2022 025-7250-410.34-05 18.00
798 Valve checks dec 2022 025-7100-410.34-05 36.00
798 Valve checks dec 2022 025-7250-410.34-05 6.00
798 Valve checks dec 2022 025-7250-410.34-05 12.00
798 Valve checks dec 2022 025-7250-410.34-05 18.00
798 Valve checks dec 2022 025-7100-410.34-05 120.00
798 Valve checks dec 2022 025-7250-410.34-05 96.00
798 Valve checks dec 2022 304-8831-500.34-05 60.00
798 Valve checks dec 2022 368-8831-500.34-05 12.00
140173 1/20/2023 Eyemed vision care 165497371 November 2022 premium 085-0000-202.21-35 99.00 99.00 140174 1/20/2023 Fresh start homes llc WATER122822 Refund water deposit 050-0000-229.08-70 206.01 206.01 140175 1/20/2023 Frontier communications FRONTIER011723Telephone services 010-3100-431.35-16 132.38 553.52

3.A.3.a
Packet Pg. 46
Attachment: Warrant Register January 31, 2023 (Warrants and Disbursements - January 2023) Warrant Register
City of San Jacinto 01/31/2023

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
140175 1/20/2023 Frontier communications FRONTIER011723Telephone services 010-4200-410.35-16 282.64 553.52 FRONTIER011723Telephone services 010-6100-425.35-16 53.68 FRONTIER011723Telephone services 050-9000-450.35-16 84.82 140176 1/20/2023 Hasa inc 867355 Multi-chlor 050-9000-450.21-12 249.93 1,158.77 867354 Multi-chlor 050-9000-450.21-12 545.31
867356 Multi-chlor 050-9000-450.21-12 363.53
140177 1/20/2023 Hemet valley tool, inc. 167874 Tool bag set 050-9000-450.21-12 353.44 353.44 140178 1/20/2023 Hemet-san jacinto watermaster 1123 2022 admin assessment 050-9000-450.60-01 32,532.85 32,532.85 140179 1/20/2023 Home depot credit services 7341566 Supplies 050-9000-450.21-35 509.54 509.54 140180 1/20/2023 Icma retirement/mission square 6112581 Group #300434 085-0000-202.21-29 5,098.15 5,098.15 140181 1/20/2023 Jim's backflow service JIMS102522 To replace check #139497 301-8831-500.34-05 50.00 50.00 140182 1/20/2023 Jose mario herrera WATER122822 Refund water deposit 050-0000-229.08-70 170.11 170.11 140183 1/20/2023 Kaiser foundation health plan, inc 335231401692 February 2023 premium 085-0000-202.21-39 35,707.47 35,707.47 140184 1/20/2023 Michael mcqueeny MCQUEENY011823Motorcycle course 024-3100-431.31-20 679.92 2,157.36 MCQUEENY011823Motorcycle course 024-3100-431.31-20 738.72 MCQUEENY011823Motorcycle course 024-3100-431.31-20 738.72 140185 1/20/2023 Minuteman press, inc. 64296 163 weekly notices 048-1400-414.36-10 158.17 158.17 140186 1/20/2023 O'reilly auto parts,inc. 5531-278418 Battery 050-9000-450.33-50 195.60 195.60 140187 1/20/2023 Power products unlimited, llc 0505536-IN Battery-motorola apx6000 010-3100-431.21-90 2,968.88 2,968.88 140188 1/20/2023 Prism 23400953 January-march 2023 085-0000-202.21-48 344.76 344.76 140189 1/20/2023 Public trust advisors, llc 284300 Investment mgmt fee 010-2500-425.30-90 2,103.32 2,103.32 140190 1/20/2023 Ramona humane society, inc. COSJ113022 Nov 2022 billings 010-3320-431.34-05 24,341.99 48,084.53 COSJ123122 Dec 2022 billings 010-3320-431.34-05 23,742.54 140191 1/20/2023 Ramsey electronics llc 2231300100 Shielded test enclosures 010-3100-431.40-45 3,652.27 3,367.51 2231300100 Tax was not charged 010-0000-201.20-45 -284.76 140192 1/20/2023 Rightway site services, inc. 325596 Rental 1/4/23-1/31/23 010-3100-431.34-50 102.08 102.08 140193 1/20/2023 Romeril plumbing & hardware 18271 Supplies 010-3100-431.21-50 60.11 60.11 140194 1/20/2023 San jacinto unified school district SJUSD11123 Fines collected 010-0000-201.20-40 1,235.00 1,235.00

3.A.3.a
Packet Pg. 47
Attachment: Warrant Register January 31, 2023 (Warrants and Disbursements - January 2023) Warrant Register
City of San Jacinto 01/31/2023

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
140195 1/20/2023 Southern california edison SCE011723 Electricity services 010-4150-410.35-14 107.57 5,847.88 SCE011723 Electricity services 010-6500-425.35-14 172.92 SCE011723 Electricity services 010-7100-410.35-14 16.45 SCE011723 Electricity services 025-7100-410.35-14 14.50 SCE011723 Electricity services 025-7260-410.35-14 448.90 SCE011723 Electricity services 050-9000-450.35-14 1,091.23 SCE011723 Electricity services 301-8831-500.35-14 16.61 SCE011723 Electricity services 307-8831-500.35-14 289.55 SCE011723 Electricity services 308-8831-500.35-14 142.00 SCE011723 Electricity services 311-8831-500.35-14 64.99 SCE011723 Electricity services 320-8831-500.35-14 92.68 SCE011723 Electricity services 323-8831-500.35-14 44.87 SCE011723 Electricity services 325-8831-500.35-14 16.27 SCE011723 Electricity services 327-8831-500.35-14 71.12 SCE011723 Electricity services 331-8831-500.35-14 45.01 SCE011723 Electricity services 332-8831-500.35-14 46.31 SCE011723 Electricity services 338-8831-500.35-14 16.27 SCE011723 Electricity services 339-8831-500.35-14 16.27 SCE011723 Electricity services 341-8831-500.35-14 23.05 SCE011723 Electricity services 342-8831-500.35-14 32.89 SCE011723 Electricity services 343-8831-500.35-14 65.08 SCE011723 Electricity services 345-8831-500.35-14 242.96 SCE011723 Electricity services 351-8831-500.35-14 7.19
SCE011723 Electricity services 355-8831-500.35-14 12.60 SCE011723 Electricity services 359-8831-500.35-14 7.49
SCE011723 Electricity services 362-8831-500.35-14 64.68 SCE011723 Electricity services 376-8831-500.35-14 450.96 SCE011723 Electricity services 332-8831-500.35-14 229.62 SCE011723 Electricity services 346-8831-500.35-14 379.18

3.A.3.a
Packet Pg. 48
Attachment: Warrant Register January 31, 2023 (Warrants and Disbursements - January 2023) Warrant Register
City of San Jacinto 01/31/2023

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
140195 1/20/2023 Southern california edison SCE011723 Electricity services 010-4150-410.35-14 1,139.11 5,847.88 SCE011723 Electricity services 010-4150-410.35-14 42.20 SCE011723 Electricity services 301-8831-500.35-14 16.63 SCE011723 Electricity services 308-8831-500.35-14 6.22
SCE011723 Electricity services 319-8832-500.35-14 6.04
SCE011723 Electricity services 321-8831-500.35-14 5.50
SCE011723 Electricity services 323-8831-500.35-14 5.50
SCE011723 Electricity services 327-8831-500.35-14 6.91
SCE011723 Electricity services 330-8831-500.35-14 6.01
SCE011723 Electricity services 334-8831-500.35-14 1.01
SCE011723 Electricity services 335-8831-500.35-14 1.15
SCE011723 Electricity services 336-8831-500.35-14 1.33
SCE011723 Electricity services 337-8831-500.35-14 0.74
SCE011723 Electricity services 339-8831-500.35-14 1.45
SCE011723 Electricity services 340-8831-500.35-14 6.22
SCE011723 Electricity services 342-8831-500.35-14 0.57
SCE011723 Electricity services 343-8831-500.35-14 5.50
SCE011723 Electricity services 346-8831-500.35-14 6.22
SCE011723 Electricity services 347-8831-500.35-14 5.27
SCE011723 Electricity services 349-8831-500.35-14 5.27
SCE011723 Electricity services 350-8831-500.35-14 6.91
SCE011723 Electricity services 351-8831-500.35-14 18.23 SCE011723 Electricity services 357-8831-500.35-14 6.22
SCE011723 Electricity services 359-8831-500.35-14 31.72 SCE011723 Electricity services 366-8831-500.35-14 6.01
SCE011723 Electricity services 369-8831-500.35-14 11.00 SCE011723 Electricity services 374-8831-500.35-14 6.01
SCE011723 Electricity services 376-8831-500.35-14 6.91
SCE011723 Electricity services 308-8831-500.35-14 9.35

3.A.3.a
Packet Pg. 49
Attachment: Warrant Register January 31, 2023 (Warrants and Disbursements - January 2023) Warrant Register
City of San Jacinto 01/31/2023

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
140195 1/20/2023 Southern california edison SCE011723 Electricity services 312-8831-500.35-14 5.86 5,847.88 SCE011723 Electricity services 319-8832-500.35-14 8.24
SCE011723 Electricity services 321-8831-500.35-14 6.84
SCE011723 Electricity services 322-8831-500.35-14 23.35 SCE011723 Electricity services 323-8831-500.35-14 6.84
SCE011723 Electricity services 327-8831-500.35-14 8.32
SCE011723 Electricity services 330-8831-500.35-14 13.48 SCE011723 Electricity services 334-8831-500.35-14 0.91
SCE011723 Electricity services 335-8831-500.35-14 1.04
SCE011723 Electricity services 336-8831-500.35-14 1.19
SCE011723 Electricity services 337-8831-500.35-14 0.67
SCE011723 Electricity services 339-8831-500.35-14 1.31
SCE011723 Electricity services 340-8831-500.35-14 9.35
SCE011723 Electricity services 342-8831-500.35-14 0.51
SCE011723 Electricity services 343-8831-500.35-14 6.84
SCE011723 Electricity services 346-8831-500.35-14 9.35
SCE011723 Electricity services 350-8831-500.35-14 8.32
SCE011723 Electricity services 351-8831-500.35-14 32.90 SCE011723 Electricity services 357-8831-500.35-14 9.35
SCE011723 Electricity services 359-8831-500.35-14 24.31 SCE011723 Electricity services 366-8831-500.35-14 13.48 SCE011723 Electricity services 367-8831-500.35-14 7.78
SCE011723 Electricity services 369-8831-500.35-14 13.69 SCE011723 Electricity services 374-8831-500.35-14 13.48 SCE011723 Electricity services 376-8831-500.35-14 8.32
SCE011723 Electricity services 380-8831-500.35-14 5.86
SCE011723 Electricity services 388-8831-500.35-14 5.86
140196 1/20/2023 Ssd alarm R-00425273 Alarm svc feb 2023 010-6500-425.34-05 38.00 648.50 R-00425273 Alarm svc feb 2023 010-2500-425.34-05 124.00

3.A.3.a
Packet Pg. 50
Attachment: Warrant Register January 31, 2023 (Warrants and Disbursements - January 2023) Warrant Register
City of San Jacinto 01/31/2023

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
140196 1/20/2023 Ssd alarm R-00425273 Alarm svc feb 2023 050-9000-450.34-05 191.50 648.50 R-00425273 Alarm svc feb 2023 010-4200-410.34-05 217.50 R-00425273 Alarm svc feb 2023 010-3100-431.34-05 77.50
140197 1/20/2023 Staples business advantage, inc. 3527390811 Office supplies 010-2500-425.21-10 17.60 315.26 3527390811 Office supplies 011-1700-417.21-10 164.30
3527390813 Office supplies 011-1700-417.21-10 92.86
3527390813 Office supplies 010-2500-425.21-10 40.50
140198 1/20/2023 Steven post POST011823 Motorcycle course 024-3100-431.31-20 679.92 2,157.36 POST011823 Motorcycle course 024-3100-431.31-20 738.72
POST011823 Motorcycle course 024-3100-431.31-20 738.72
140199 1/20/2023 T-mobile usa, inc. 9506705029 Timing advance 010-3100-431.30-90 25.00 25.00 140200 1/20/2023 Tonya martinez WATER122822 Refund water deposit 050-0000-229.08-70 23.25 23.25 140201 1/20/2023 Tri lake consultants, inc. 82578 General engineering svcs 010-4100-410.30-90 16,088.13 77,314.39 82579 Tr 31294 065-0000-211.21-21 91.25
82580 Tr 32250 065-0000-211.21-21 46.25
82581 Esplanade widening 199-9999-425.40-01 1,888.75
82583 State st line e-2 199-9999-425.40-01 1,740.00
82584 Sce company encroachments 011-4100-410.30-90 91.88 82586 San jac @ shvr trfc sgnl 199-9999-425.40-01 2,887.50 82587 Citywide slurry 199-9999-425.40-01 2,268.75
82588 Cssa comm st sfty assess 199-9999-425.40-01 250.00 82589 Mountain ave rehab 199-9999-425.40-01 9,442.50
82591 State st widening 199-9999-425.40-01 1,900.00
82598 Soboba vacation of row 065-0000-211.21-02 31.25
82600 Emwd ep #210817-4 065-0000-201.06-50 875.00
82607 Lyon & apaloosa crsswlk 199-9999-425.40-01 20.00
82608 Master pln revision 065-0000-211.21-02 1,095.00
83937 General engineering svcs 010-4100-410.30-90 12,391.88 83938 Tr 30035 punchlist 065-0000-211.21-21 90.00

3.A.3.a
Packet Pg. 51
Attachment: Warrant Register January 31, 2023 (Warrants and Disbursements - January 2023) Warrant Register
City of San Jacinto 01/31/2023

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
140201 1/20/2023 Tri lake consultants, inc. 83939 Esplanade widening 199-9999-425.40-01 1,690.00 77,314.39 83940 Citywide storm drain svcs 010-4140-410.34-06 1,440.00 83941 State st line e-2 199-9999-425.40-01 10,610.00
83942 Emwd misc encroachments 011-4100-410.30-90 900.00 83943 Gas company encroachments 011-4100-410.30-90 540.00 83944 Sce company encroachments 011-4100-410.30-90 720.00 83945 Frontier encroachments 011-4100-410.30-90 270.00
83946 San jac @ shvr trfc sgnl 199-9999-425.40-01 727.50 83947 Citywide slurry seal 199-9999-425.40-01 330.00
83950 Mountain ave rehab 199-9999-425.40-01 2,705.00
83951 San jac safety 2021 199-9999-425.40-01 250.00
83953 Soboba vacation of row 065-0000-211.21-02 343.75
83954 Emwd ep #210817-4 065-0000-201.06-50 767.50
83955 Master plan revision 065-0000-211.21-02 187.50
83956 Artesia main line er rplc 199-9999-425.40-01 4,635.00 140202 1/20/2023 Usa blue book 228667 Cleaning supplies 050-9000-450.21-12 2,168.65 2,168.65 140203 1/20/2023 Waxie sanitary supply 81318002 Cleaning supplies 010-3100-431.21-30 38.67 850.99 81361198 Cleaning supplies 010-3100-431.21-30 603.62
81405549 Cleaning supplies 010-3100-431.21-30 208.70
140204 1/20/2023 White, kevin WHITE010923 Reimburse h/d/v expenses 010-2500-425.11-90 120.11 120.11 140205 1/20/2023 4 west pipeline, inc. 2571 Work completed 199-9999-425.40-01 73,962.50 70,264.37 2571 Retention withheld 199-0000-210.20-25 -3,698.13
140206 1/27/2023 Appleone employment services 01-6535276 W/e 01/14/23 011-1700-417.10-04 397.60 795.20 01-6535276 W/e 01/14/23 011-3300-431.10-04 397.60
140207 1/27/2023 Aramark uniform service 5880194208 Floor mats 010-4200-410.34-05 50.87 693.64 5880187968 Floor mats 010-4200-410.34-05 50.87
5880187985 Uniform service 010-4140-410.21-35 43.09
5880187985 Uniform service 055-4170-450.21-35 39.64
5880187985 Uniform service 050-9000-450.21-35 62.16

3.A.3.a
Packet Pg. 52
Attachment: Warrant Register January 31, 2023 (Warrants and Disbursements - January 2023) Warrant Register
City of San Jacinto 01/31/2023

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
140207 1/27/2023 Aramark uniform service 5880187967 Uniform service 010-7100-410.21-35 52.34 693.64 5880187978 Uniform service 010-4150-410.21-35 86.00
5880194222 Uniform service 010-4140-410.21-35 48.71
5880194222 Uniform service 055-4170-450.21-35 39.64
5880194222 Uniform service 050-9000-450.21-35 62.16
5880194207 Uniform service 010-7100-410.21-35 82.07
5880194215 Uniform service 010-4150-410.21-35 76.09
140208 1/27/2023 B & w pipe & supply 171802 Parts 025-7252-410.34-05 19.19 233.62 171867 Timer 025-7251-410.34-05 33.65
171866 Timer 025-7251-410.34-05 180.78
140209 1/27/2023 Babcock laboratories, inc. CA31196-0278 Iron & manganese 050-9000-450.30-90 143.84 233.74 CA31094-0278 Coliforms by mmo/mug&hpc 050-9000-450.30-90 89.90 140210 1/27/2023 Bank of america business card BOA012323 Amazon 010-2500-425.21-10 14.13 435.59 BOA012323 Zoom 010-1200-412.30-90 40.00
BOA012323 Stampmaker.com 011-1700-417.21-10 29.82
BOA012323 Amazon 011-1700-417.21-10 34.78
BOA012323 Amazon 010-1110-411.21-10 86.98
BOA012323 Amazon 010-1110-411.21-10 7.06
BOA012323 Amazon 010-1110-411.21-10 38.05
BOA012323 Amazon 010-1200-412.21-10 184.77
140211 1/27/2023 Bank of america business card BOA012323 Hyatt regency 010-1200-412.31-20 972.52 5,140.77 BOA012323 Petro & chevron 010-1200-412.31-20 88.62
BOA012323 Enterprise 010-1200-412.31-20 166.73
BOA012323 Usps.com 010-1110-411.21-65 162.90
BOA012323 Calcities 010-1200-412.31-20 625.00
BOA012323 Calcities 010-1110-411.31-20 625.00
BOA012323 Calcities 010-1200-412.31-20 625.00
BOA012323 Calcities 010-1100-411.31-20 625.00
BOA012323 Calcities 010-1100-411.31-20 625.00

3.A.3.a
Packet Pg. 53
Attachment: Warrant Register January 31, 2023 (Warrants and Disbursements - January 2023) Warrant Register
City of San Jacinto 01/31/2023

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
140211 1/27/2023 Bank of america business card BOA012323 Calcities 010-1100-411.31-20 625.00 5,140.77 140212 1/27/2023 Bank of america business card BOA012323 Southwest airlines 010-1400-414.31-20 250.96 736.43 BOA012323 Quadient 010-2500-425.21-10 217.99
BOA012323 Southwest airlines 010-1400-414.31-20 168.48
BOA012323 Alaska airlines 010-1400-414.31-20 99.00
140213 1/27/2023 Boot barn inc. INV00220654 Work boots 010-4150-410.21-35 254.46 471.95 INV00220655 Work boots 010-4150-410.21-35 217.49
140214 1/27/2023 Caceo/ california association of 200023796 Webinar 010-3320-431.31-20 130.00 130.00 140215 1/27/2023 Caceo/ california association of 200023821 Webinars 010-3320-431.31-20 220.00 220.00 140216 1/27/2023 Caceo/ california association of 200023770 Webinar 010-3320-431.31-20 54.00 54.00 140217 1/27/2023 Caceo/ california association of 200023769 Webinar 010-3320-431.31-20 36.00 36.00 140218 1/27/2023 Caceo/ california association of 200023768 Webinar 010-3320-431.31-20 130.00 130.00 140219 1/27/2023 Caceo/ california association of 200023766 Webinars 010-3320-431.31-20 220.00 220.00 140220 1/27/2023 Caceo/ california association of 200023759 Webinars 010-3320-431.31-20 220.00 220.00 140221 1/27/2023 Carlos rosendo alvarez WATER011723 Refund water deposit 050-0000-229.08-70 109.12 109.12 140222 1/27/2023 Charter communications holdings,llc0604517011123 Internet service 017-2290-418.34-20 791.45 791.45 140223 1/27/2023 City net 2022-110085 Emergency shelter 010-9500-950.34-05 27,553.23 39,453.33 2022-110067 Outreach & engagement 010-9500-950.34-05 11,900.10 140224 1/27/2023 D.m.c. tree care, inc 2215 Tree trimming 010-4150-410.34-05 1,800.00 56,150.00 2219 Remove tree stump 363-8831-500.34-05 350.00
2216 Safety pruning-45 trees 010-4150-410.34-05 54,000.00 140225 1/27/2023 David watkins WATER011723 Refund water deposit 050-0000-229.08-70 39.94 39.94 140226 1/27/2023 Dr horton los angeles WATER011723 Refund water deposit 050-0000-229.08-70 100.13 189.92 WATER011723 Refund credit balance 050-0000-308.09-10 89.79 140227 1/27/2023 Eastern municipal water district EMWD012323 Utility water services 025-7250-410.35-10 25.00 1,377.32 EMWD012323 Utility water services 325-8831-500.35-10 200.91 EMWD012323 Utility water services 326-8831-500.35-10 367.62 EMWD012323 Utility water services 330-8831-500.35-10 101.61

3.A.3.a
Packet Pg. 54
Attachment: Warrant Register January 31, 2023 (Warrants and Disbursements - January 2023) Warrant Register
City of San Jacinto 01/31/2023

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
140227 1/27/2023 Eastern municipal water district EMWD012323 Utility water services 341-8831-500.35-10 262.17 1,377.32 EMWD012323 Utility water services 345-8831-500.35-10 373.34 EMWD012323 Utility water services 355-8831-500.35-10 17.86 EMWD012323 Utility water services 353-8831-500.35-10 28.81 140228 1/27/2023 Figueroa, david FIGUEROA012323Reimburse h/d/v expenses 010-2500-425.11-90 95.00 95.00 140229 1/27/2023 Frontier communications FRONTIER012323Telephone services 010-2500-425.35-16 118.50 236.74 FRONTIER012323Telephone services 050-9000-450.35-16 118.24 140230 1/27/2023 Gomez, erika GOMEZ011723 Meal per diem 010-1400-414.31-20 80.00 80.00 140231 1/27/2023 Hardy and harper, inc. 22908 FINAL Work completed 199-9999-425.40-01 6,556.52 88,081.10 22908 Release retention 199-0000-210.20-25 81,524.58
140232 1/27/2023 Hemet industrial supply 58997 Hoses & clamps 010-4140-410.21-12 517.78 517.78 140233 1/27/2023 Hemet valley tool, inc. 168127 Stick pump 050-9000-450.21-12 253.17 717.89 168012 Screwdriver set 050-9000-450.21-12 27.13
167655 Spray tip 010-7101-410.21-12 35.89
167926 Spray rig parts 010-4150-410.33-50 278.27
167287 Chainsaw blade 010-7100-410.21-80 47.85
168010 Sawzall blade torch 050-9000-450.21-12 75.58
140234 1/27/2023 Home depot credit services 2625066 Supplies 010-7100-410.21-12 339.04 555.45 3123528 Supplies 010-4150-410.21-80 216.41
140235 1/27/2023 Imperial sprinkler supply, inc 0008944698-001 Replc controller main brd 327-8831-500.34-05 431.38 431.38 140236 1/27/2023 Infosend inc. 220825 Data process/postage 055-1400-414.34-05 2,155.81 15,850.38 220825 Data process/postage 050-1400-414.34-05 2,155.81 222020 Change of address svc 050-1400-414.34-05 4.07
222020 Change of address svc 055-1400-414.34-05 4.06
222762 Data process/postage 050-1400-414.34-05 2,034.74 222762 Data process/postage 055-1400-414.34-05 2,034.73 224578 Data process/postage 050-1400-414.34-05 1,851.21 224578 Data process/postage 055-1400-414.34-05 1,851.21 225572 Address change svc 050-1400-414.34-05 6.62

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Attachment: Warrant Register January 31, 2023 (Warrants and Disbursements - January 2023) Warrant Register
City of San Jacinto 01/31/2023

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
140236 1/27/2023 Infosend inc. 225572 Address change svc 055-1400-414.34-05 6.62 15,850.38 226332 Data process/postage 050-1400-414.34-05 1,865.23 226332 Data process/postage 055-1400-414.34-05 1,865.23 227432 Address change svc 050-1400-414.34-05 7.52
227432 Address change svc 055-1400-414.34-05 7.52
140237 1/27/2023 Inland empire landscape, inc. 40151 Irrigation repairs 301-8831-500.34-05 7.00 1,832.00 40151 Irrigation repairs 307-8831-500.34-05 60.00
40151 Irrigation repairs 308-8831-500.34-05 167.00
40151 Irrigation repairs 311-8831-500.34-05 357.00
40151 Irrigation repairs 313-8831-500.34-05 30.00
40151 Irrigation repairs 321-8831-500.34-05 200.00
40151 Irrigation repairs 326-8831-500.34-05 37.00
40151 Irrigation repairs 327-8831-500.34-05 30.00
40151 Irrigation repairs 338-8831-500.34-05 7.00
40151 Irrigation repairs 343-8831-500.34-05 56.00
40151 Irrigation repairs 345-8831-500.34-05 479.00
40151 Irrigation repairs 353-8831-500.34-05 100.00
40151 Irrigation repairs 355-8831-500.34-05 30.00
40151 Irrigation repairs 363-8831-500.34-05 235.00
40151 Irrigation repairs 386-8831-500.34-05 37.00
140238 1/27/2023 Inland valley plumbing 7535 Repairs @ warneke park 338-8831-500.34-05 185.00 185.00 140239 1/27/2023 J & m air conditioning (dba) 22519580 A/c repair 010-2500-425.33-10 314.00 314.00 140240 1/27/2023 Johnson, lucy JOHNSON012323 Reimburse h/d/v expenses 010-2500-425.11-90 248.00 248.00 140241 1/27/2023 Mendez, jessica MENDEZ012323 Reimburse h/d/v expenses 010-2500-425.11-90 1,229.00 1,229.00 140242 1/27/2023 Murphy, tessa MURPHY012323 Reimburse h/d/v expenses 010-2500-425.11-90 150.00 150.00 140243 1/27/2023 O'reilly auto parts,inc. 5531-279563 Battery charger 010-4140-410.21-12 70.68 390.93 5531-280194 Battery 010-4140-410.33-50 320.25
140244 1/27/2023 Prill, thomas PRILL011823 Meal per diem 010-1400-414.31-20 80.00 80.00 140245 1/27/2023 R.a.rispalje construction 506 Fence install-comm center 199-9999-425.40-01 12,657.00 12,657.00

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Attachment: Warrant Register January 31, 2023 (Warrants and Disbursements - January 2023) Warrant Register
City of San Jacinto 01/31/2023

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
140246 1/27/2023 Recyclist INV-2677 Implementation fee 010-4200-410.34-05 5,000.00 5,900.00 INV-2678 Data import fee 010-4200-410.34-05 900.00
140247 1/27/2023 Ricardo venegas WATER011723 Refund water deposit 050-0000-229.08-70 54.59 54.59 140248 1/27/2023 Rightway site services, inc. 325448 Rent 1/3/23-1/30/23 010-4200-410.34-05 454.05 454.05 140249 1/27/2023 Riverside county TL0000016635 Nov 2022 slf costs 010-4150-410.32-05 15,887.43 15,887.43 140250 1/27/2023 Riverside county assessor-clerk- CLERK103122(2) October recordation 010-3320-431.30-90 1,020.00 1,150.00 CLERK103122(2) October recordation 400-0000-229.07-00 53.00 CLERK103122(2) October recordation 033-0000-229.07-00 77.00 140251 1/27/2023 Rodriguez, deborah RODRIGUEZ012323Reimburse h/d/v expenses 010-2500-425.11-90 260.00 260.00 140252 1/27/2023 Rudy pangilinan WATER011723 Refund water deposit 050-0000-229.08-70 68.65 68.65 140253 1/27/2023 Sanderson, cheynne SANDERSON012323Reimburse h/d/v expenses 010-2500-425.11-90 166.49 166.49 140254 1/27/2023 Shred-it usa llc/ corp 8003152420 Shredding svc 1/9/23 010-3100-431.34-05 196.51 270.77 8003152420 Shredding svc 1/9/23 010-2500-425.34-05 74.26 140255 1/27/2023 Soboba foundation charity SOBOBA012323 Tee sponsorship 010-2510-425.40-13 750.00 750.00 140256 1/27/2023 Socal gas SOCALGAS011923Utility gas services 010-2500-425.35-12 640.75 1,696.33 SOCALGAS011923Utility gas services 010-6500-425.35-12 24.93 SOCALGAS011923Utility gas services 010-3100-431.35-12 338.36 SOCALGAS011923Utility gas services 010-4200-410.35-12 394.36 SOCALGAS011923Utility gas services 034-3200-431.35-12 297.93 140257 1/27/2023 Southern california edison SCE012423 Electricity services 010-2500-425.35-14 1,826.84 7,175.67 SCE012423 Electricity services 010-4150-410.35-14 390.48 SCE012423 Electricity services 010-4200-410.35-14 351.74 SCE012423 Electricity services 010-7100-410.35-14 258.59 SCE012423 Electricity services 025-7100-410.35-14 28.25 SCE012423 Electricity services 025-7260-410.35-14 2,386.98 SCE012423 Electricity services 034-3200-431.35-14 613.55 SCE012423 Electricity services 050-9000-450.35-14 419.83 SCE012423 Electricity services 320-8831-500.35-14 29.75 SCE012423 Electricity services 326-8831-500.35-14 287.53

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Attachment: Warrant Register January 31, 2023 (Warrants and Disbursements - January 2023) Warrant Register
City of San Jacinto 01/31/2023

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
140257 1/27/2023 Southern california edison SCE012423 Electricity services 329-8831-500.35-14 14.84 7,175.67 SCE012423 Electricity services 330-8831-500.35-14 17.79 SCE012423 Electricity services 346-8831-500.35-14 15.97 SCE012423 Electricity services 349-8831-500.35-14 71.86 SCE012423 Electricity services 365-8831-500.35-14 21.05 SCE012423 Electricity services 010-4150-410.35-14 302.35 SCE012423 Electricity services 010-4150-410.35-14 62.18 SCE012423 Electricity services 322-8831-500.35-14 18.32 SCE012423 Electricity services 347-8831-500.35-14 4.71
SCE012423 Electricity services 360-8831-500.35-14 11.78 SCE012423 Electricity services 367-8831-500.35-14 6.11
SCE012423 Electricity services 375-8831-500.35-14 6.91
SCE012423 Electricity services 347-8831-500.35-14 12.63 SCE012423 Electricity services 360-8831-500.35-14 15.63 140258 1/27/2023 Sullens, preston SULLENS012323 Reimburse h/d/v expenses 010-2500-425.11-90 195.00 195.00 140259 1/27/2023 Superion, llc (formerly sungard) 372315 Feb 2023 maint fees 010-1400-414.34-05 5,326.00 5,326.00 140260 1/27/2023 Superior ready mix concrete, l.p. 325815 Fill sand 010-4150-410.21-12 321.92 321.92 140261 1/27/2023 Tony's tires TONYSTIRE121222Tire patching 010-4140-410.33-50 20.00 75.00 TONYSTIRE010923Tire patching 010-7100-410.33-50 20.00
TONYSTIRE011023Tire service 010-4150-410.33-50 35.00
140262 1/27/2023 Voyager fleet systems, inc. 8691587092252 Fleet fuel 010-4140-410.21-70 760.41 5,302.69 8691587092252 Fleet fuel 055-4170-450.21-70 879.72
8691587092252 Fleet fuel 050-9000-450.21-70 1,063.29
8691587092252 Fleet fuel 010-7100-410.21-70 620.85
8691587092252 Fleet fuel 010-4150-410.21-70 1,537.36
8691587092252 Fleet fuel 024-3100-431.21-70 441.06
140263 1/27/2023 Vulcan materials co 73527041 Asphalt 010-4150-410.21-12 492.00 791.12 73523639 Asphalt 010-4150-410.21-12 299.12
140264 1/27/2023 524 san jacinto llc WATER011723 Refund water deposit 050-0000-229.08-70 159.83 159.83

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Attachment: Warrant Register January 31, 2023 (Warrants and Disbursements - January 2023) Warrant Register
City of San Jacinto 01/31/2023

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
Total Checks 1,653,227.43

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Attachment: Warrant Register January 31, 2023 (Warrants and Disbursements - January 2023)

CITY OF SAN JACINTO
ELECTRONIC FUNDS TRANSFER REPORTJanuary 1 - 31, 2023

DATE PAYEE AMOUNT REASON
01/03/2023 CalPers Retirement 206.83
01/11/2023 CalPers 263.69 Retirement
01/13/2023 CalPers 38,178.37 Retirement01/13/2023 CalPers 8,383.20 Health Premium01/17/2023 SEIU Union Dues 3,335.67 01/20/2023 Enterprise FM Monthly Vehicle Lease & Maintenance 22,207.69 01/23/2023 Direct Energy Business Marketing 575,847.60 SJ Power - Energy Purchase01/23/2023 Exelon Generation Company, LLC 168,650.16 SJ Power - Energy Purchase01/23/2023 Duran Mesa LLC SJ Power - Energy Purchase 7,943.00 01/23/2023 Calpine Energy Service 133,800.00 SJ Power - Energy Purchase & Sales01/23/2023 NRG Power Marketing 72,500.00 SJ Power - Energy Purchase01/23/2023 Gateway Energy Storage 8,000.00 SJ Power - Energy Purchase01/23/2023 Sierra Pacific Industries 2,229.06 SJ Power - Energy Purchase01/24/2023 Paymentus Payment Process Transaction Fees 7,788.44 01/25/2023 US Bank 121,127.78 RDA TABS 2005 Debit Service

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Attachment: Warrant Register January 31, 2023 (Warrants and Disbursements - January 2023)

CITY OF SAN JACINTO
ELECTRONIC FUNDS TRANSFER REPORTJanuary 1 - 31, 2023

DATE PAYEE AMOUNT REASON
01/25/2023 Harland Check Order 293.90 Deposit Slips01/26/2023 CalPers 38,325.55 Retirement01/30/2023 CDTFA 12,986.00 SJP Q4 EES Return01/31/2023 CalPers 234.41 Retirement01/31/2023 SEIU Union Dues 2,309.41 1,224,610.76

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Attachment: Warrant Register January 31, 2023 (Warrants and Disbursements - January 2023) February 21, 2023
TO: City Council
REQUESTED BY: Arthur Mullen, Water Utilities Superintendent APPROVED BY: Robert A. Johnson, City Manager
SUBJECT: Update on Artesia Main Water Line Emergency Replacement RECOMMENDATION:

Staff recommends that the City Council determine that the project is statutorily exempt from California Environmental Quality Act (CEQA) pursuant to Section 15269 (Emergency Projects) (b) as the activity is the emergency repair of the publicly owned service facilities (domestic water line) necessary to maintain service essential to the public health, safety or welfare as determined with the August 2, 2022, City Council Emergency Declaration; and, receive and file the report on the emergency replacement of the water main line on Artesia Street between N.

Jordan Avenue and N. Algona Avenue; and, 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 Ave. and N. Algona Ave.. 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 specifications. Staff is working with the Engineering Department to respond to the requests for

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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 7:00am – 4:00pm 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.

November 1, 2022 Update

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4 West Pipeline, Inc. obtained its encroachment permit the week of October 17, 2022, mobilized on October 24, 2022, and began work on October 25, 2022. 4 West Pipeline, Inc. has a maximum of 60 working days to complete the project, with working hours of 7:00am – 4:00pm Monday – Friday. Road access on Artesia St. is restricted to accommodate 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.

November 15, 2022 Update
4 West Pipeline, Inc. has removed and disposed of the old asbestos-concrete (AC) pipe from the previous road paving contractor. 4 West Pipeline Inc. has also completed the installation of the main replacement line and service lines on Artesia. A conflict with an existing natural gas line was found on Algona Ave, necessitating a minor adjustment to the water pipeline layout. Plans are being revised by the Engineering department to reflect this change.

December 6, 2022 Update
Work has been paused while the Engineering department finalizes the plan adjustment to accommodate for the existing natural gas line. Work is anticipated to resume the week of December 5.

January 3, 2023 Update
Engineering has finalized the plan adjustment to accommodate for the existing natural gas line and submitted to 4 West Pipeline for a change order quote. Change order quote is pending from 4 West Pipeline.

January 17, 2023 Update
Change order for the plan adjustment has been finalized by all parties. Installation and pressure testing will occur the week of January 16, followed by chlorination and disinfection of the new pipes. Final tie-in to the existing line is anticipated to occur the first week of February.

February 7, 2023 Update
Installation, pressure testing, chlorination, and disinfection of the new line was completed the week of January 23. Final inspections and tie-in to resident supply lines have also been completed. Contractor is currently backfilling the project area and preparing to repave the roads, at which time the project will be complete.

February 21, 2023 Update

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Contractor has successfully backfilled the project area and is preparing to repave the roads.

Paving was anticipated to occur the week of February 13, but was delayed due to a rain event on February 14. Paving is expected to be completed by the March 7 Council meeting, at which time the project will be complete and a final report will be presented to Council.

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 additional expenditures are anticipated.

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February 21, 2023
TO: City Council
REQUESTED BY: Tom Prill, Deputy City Manager
APPROVED BY: Robert A. Johnson, City Manager
SUBJECT: Amendment to Agreement with Phoenix Tower for Lump Sum Payment of Future Rent
RECOMMENDATION:

Staff recommends that the City Council approve the basic terms of the Amendment to the Agreement with PTI US Towers I, LLC for a lump sum payment of future rent, subject to minor modifications by the City Attorney, and approve the City Manager to execute said Amendment.

BACKGROUND:

The City-owned parcel at 975 E. Esplanade Avenue (Rancho San Jacinto Park) has been leased for cell tower purposes since 2009. The agreement that allows this “ground lease” was for fiveyear terms, with the option of four automatic renewals, for a total lease period of 25 years.

In June 2017, the current lessee (PTI US Towers, LLC (“PTI”)) approached the City with a lump sum offer in lieu of future rent payments, in addition to a term extension. In August 2017, the City Council approved the agreement amendment, extending the ground lease to August 2047 and accepting a lump sum payment of $376,000 in lieu of future rent. Currently, there is no monthly rental income being received for this site.

DISCUSSION:

PTI has again approached the City with another amendment to the agreement. This second amendment would extend the ground lease through December 31, 2053, or an additional 6.33 years. In addition, the City would provide new ground space and allow two new antennas to be placed on the cell tower. For this, the City would receive an additional lump sum payment of $465,000, which is similar terms to what was agreed to in 2017.

The City’s review of PTI’s project has already been completed, and City Council approval of the amendment would be the last step of the process.

The attached draft amendment is currently being reviewed by the City Attorney. Minor modifications may be made, but the basic terms will remain the same as presented here. If there are any major modifications, this item will be brought back for approval by City Council.

The City is also currently reviewing another PTI offer regarding the cell tower at 180 Idyllwild Drive (Sallee Park). This amendment will be brought to City Council when an amount has been agreed to.

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FISCAL IMPACT:

The General Fund’s Rental Income account would increase by $465,000 for 22/23.

ATTACHMENTS:

Phoenix Tower - Letter of Intent signed - Esplanade - 12-15-22 Phoenix Tower - Esplanade - AT&T and Dish revised Expansion picture 2022 Phoenix Tower - Esplanade - Memorandum of 2nd Amendment Phoenix Tower - Esplanade - 2nd Amendment
Communications Site Lease Agreement - Esplanade - Royal Street - 11-06-08 Phoenix Tower Cell Tower - 1st Amendment - Esplanade 9-18-17

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Attachment: Phoenix Tower - Letter of Intent signed - Esplanade - 12-15-22 (Amendment to Agreement with Phoenix Tower for Lump Sum

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Attachment: Phoenix Tower - Letter of Intent signed - Esplanade - 12-15-22 (Amendment to Agreement with Phoenix Tower for Lump Sum

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Attachment: Phoenix Tower - Letter of Intent signed - Esplanade - 12-15-22 (Amendment to Agreement with Phoenix Tower for Lump Sum

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Attachment: Phoenix Tower - Letter of Intent signed - Esplanade - 12-15-22 (Amendment to Agreement with Phoenix Tower for Lump Sum

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Attachment: Phoenix Tower - Esplanade - AT&T and Dish revised Expansion picture 2022 (Amendment to

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Attachment: Phoenix Tower - Esplanade - Memorandum of 2nd Amendment (Amendment to Agreement with Phoenix Tower for Lump Sum

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Attachment: Phoenix Tower - Esplanade - Memorandum of 2nd Amendment (Amendment to Agreement with Phoenix Tower for Lump Sum

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Attachment: Phoenix Tower - Esplanade - Memorandum of 2nd Amendment (Amendment to Agreement with Phoenix Tower for Lump Sum

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Attachment: Phoenix Tower - Esplanade - Memorandum of 2nd Amendment (Amendment to Agreement with Phoenix Tower for Lump Sum

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Attachment: Phoenix Tower - Esplanade - Memorandum of 2nd Amendment (Amendment to Agreement with Phoenix Tower for Lump Sum

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Attachment: Phoenix Tower - Esplanade - Memorandum of 2nd Amendment (Amendment to Agreement with Phoenix Tower for Lump Sum

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Attachment: Phoenix Tower - Esplanade - Memorandum of 2nd Amendment (Amendment to Agreement with Phoenix Tower for Lump Sum

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Attachment: Phoenix Tower - Esplanade - 2nd Amendment (Amendment to Agreement with Phoenix Tower for Lump Sum Payment of Future

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Attachment: Phoenix Tower - Esplanade - 2nd Amendment (Amendment to Agreement with Phoenix Tower for Lump Sum Payment of Future

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Attachment: Phoenix Tower - Esplanade - 2nd Amendment (Amendment to Agreement with Phoenix Tower for Lump Sum Payment of Future

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Attachment: Phoenix Tower - Esplanade - 2nd Amendment (Amendment to Agreement with Phoenix Tower for Lump Sum Payment of Future

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Attachment: Phoenix Tower - Esplanade - 2nd Amendment (Amendment to Agreement with Phoenix Tower for Lump Sum Payment of Future

COMMUNICATIONS SITE LEASE AGREEMENT- RANCHO PARK
THIS COMMUNICATIONS SITE LEASE AGREEMENT (" Lease
Agreement") dated as of Nov. 6, 2008 , (" Effective Date"), is made by and between Royal Street Communications California LLC, a Delaware limited liability company (" Lessee") and The City of San Jacinto, a municipal corporation as to Parcel A and City of San Jacinto, a California municipality as to Parcel B (" Lessor").

RECITALS
This Lease Agreement is entered into based upon the following facts, circumstances and understandings:

A. Lessor owns certain real property legally described in Exhibit " A" attached hereto and commonly known as 975 East Esplanade, San Jacinto, CA 92583- 4501; Assessor' s Parcel Numbers 437- 310- 031, 437- 310- 034, 433- 342- 041 and 433- 352- 010 (" Lessor' s Real Property"). Lessee desires to lease a portion of Lessor' s Real Property with any necessary easements over other portions of Lessor' s Real Property and/ or shared use of Lessor' s easements over other real property necessary for Lessee' s access, coax, replacement light standard, landscape and utilities to the leased area ( altogether the Premises"), as shown on the site plan and specifications attached hereto as Exhibit " B". Lessor represents and warrants that it has the right to grant the rights set forth herein and that it has full rights of ingress to and egress from the Premises from a public roadway.

B. Lessee desires to construct and operate a wireless communications site at the Premises,
C. Based on the premises set forth herein and on the terns and conditions set forth below, Lessor is willing to [ ease the Premises to Lessee for Lessee' s proposed use subject to the terms and conditions of this Lease Agreement.

WHEREFORE, in consideration of the Premises set forth above and the terms and conditions set forth herein, the parties, intending to be legally bound, hereto agree as follows:

1. Grant of Lease. Lessor hereby leases to Lessee the Premises for Lessee' s proposed use, subject to the following terms and conditions for the Term.

2. Permitted Uses. The Premises may he used by Lessee for the operation of a wireless communications site. Under this Lease Agreement, Lessee may install, place, use and operate on the Premises such a stealth design wireless communications tower as well as antennas, radio transmitting and receiving equipment, conduits, wires, batteries, back- up generators, utility lines and facilities, supporting structures, storage facilities, telephone facilities, microwave equipment, and related equipment collectively " Lessee' s Facilities") as Lessee deerns necessary for the operation of its wireless communications site at the Premises, The Premises shall not be used for microwave communications.

Further, Lessee may perform construction, maintenance, repairs, additions to, and replacement of Lessee' s Facilities as necessary and appropriate for its ongoing business and has the right to do all work Site No.: LA3139A Rancho Park
Site Address: 975 Esplanade Avenue, San Jacinto, CA 92583- 4501 Execution Copy 8. 19. 08

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Attachment: Communications Site Lease Agreement - Esplanade - Royal Street - 11-06-08 (Amendment to Agreement with Phoenix Tower for necessary to prepare, modify and maintain the Premises to accommodate Lessee' s Facilities and as required for Lessee' s communications operations at the Premises.

3. Conditions Precedent: Prior Approvals. This Lease Agreement is conditioned upon Lessee obtaining all governmental licenses, permits and approvals enabling Lessee to construct and operate wireless communications facilities on the Premises without conditions which are not standard or typical for premises where wireless communications facilities are located. Lessor agrees to cooperate with Lessee' s reasonable requests for Lessor' s signatures as real property owner on permit applications, for allowing site inspections by governmental agencies required in connection with reviewing permit applications, and for assistance in obtaining such necessary approvals, provided that such cooperation and assistance shall be at no expense to Lessor and shallnot be deemed arestriction on the Lessor' s police power. 4.

Term. The term of this Lease Agreement ("Term") shall be five (5) years commencing on the date Lessee begins construction of Lessee's Facilities on the Premises or eight (8) months from the date of full execution ofthis Lease Agreement, whichever occurs first ("Commencement Date"). Lessee shall promptly deliver written notice to Lessor of the Commencement Date, Lessee shall have the right to extend the Term of this Lease Agreement forfour (4) additional terms (each a "Renewal Term") of five ( 5) years each. The terms and conditions for each Renewal Term shall be the same terms and conditions as in this Lease Agreement, except that the Rent shall be increased as set forth hereinbelow. This Lease Agreement shall automatically beextended for each successive five {5) year Renewal Term unless Lessee notifies Lessor in writing of Lessee' sintention not to extend this Lease Agreement at least thirty ( 30) days prior tothe expiration ofthe first Term or any Renewal Term. 5, Rent. Within forty-five (45) days of the Commencement Date, Lessee shall pay Lessor, as rent, the sum of One Thousand Eight Hundred and 00/ 100 Dollars ($ 1,800. 00) (" Rent") per month. Rent shall be payable on the first day of each tnonth, in advance, to Lessor or Lessor' s alternate payee specified in Section 22. Notices and Deliveries. If the Commencement Date of this Lease Agreement is other than the first day of a calendar month, Lessee may pay on the first day of the Term the prorated Rent for the remainder of the calendar month in which the Term commences, and thereafter Lessee shall pay afull month' s Rent on the first day of each calendar month, except that payment shall be prorated forthe final fractional month of this Lease Agreement, or if this Lease Agreement is terminated before the expiration of any month for which Rent should have been paid. Rent shall be adjusted as of the first (1st) anniversary ofthe Commencement Date ofthe Term and as of each anniversary thereafter by an increase of three percent (3%) of the Rent paid during the previous year. 6.

Due Diligence Contingency and Pre - Commencement Date Access to Premises. Lessee shall have the right (but not the obligation) at any time following thefull execution ofthis Lease Agreement and prior to the Commencement Date, to enter the Premises for the purpose of making necessary inspections, taking measurements and conducting engineering surveys (and soil tests where applicable) and other reasonably necessary tests to determine the suitability of the Premises for Lessee' s Facilities (" Due Diligence"), and for the purpose of preparing the Premises for the installation or construction of Lessee's Facilities. During any Due Diligence activities or pre -construction work, Lessee shall have insurance that covers such activities as set forth in Section] 6, Insurance. Lessee will notify Lessor of any proposed tests, measurements or pre - construction work and will coordinate the scheduling of such activities with Lessor. If in the course of its Due Diligence Lessee determines that the Premises are unsuitable for Lessee' scontemplated use, as set forth in Section 13, Termination, then Lessee shall Site No.: LA3139A Rancho Park Site
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have the right to terminate this Lease Agreement prior to the Commencement Date by delivery of written notice thereof to Lessor..

7. Ongoing Access to Premises. Throughout the Term and any Renewal Term of this Lease Agreement, Lessee shall have the right of access without escort to the Premises for its employees and agents twenty- four ( 24) hours a day, seven ( 7) days per week, at no additional charge to Lessee. In exercising its right of access to the Premises herein, Lessee agrees to cooperate with any reasonable security procedures utilized by Lessor at Lessor' s Real Property and further agrees not to unduly disturb or interfere with the business or other activities of Lessor or of other tenants or occupants of Lessor' s Real Property. Lessee, in recognition of the fact that the Lessor' s Real Property is used primarily as a public park, agrees to coordinate all non -emergency maintenance and repair activities with Lessor so as to minimize impact to the public users of the Lessor' s Real Property. Except for the " PROPOSED ROYAL STREET `# " identified in Exhibit 13 ( the
which Lessee s to be solely responsible for. Lessor shall maintain all existing access roadways or driveways extending from the nearest public roadway to the Premises in a manner sufficient to allow for Lessee' s access to the Premises. Lessor shall be responsible for maintaining and repairing such roadways and driveways at Lessor' s sole expense, except for any damage caused by Lessee' s use of such roadways or driveways. If Lessee causes any such damage, Lessee shall promptly repair the same at its sole expense, Except those constructed by Lessee, Lessor, not Lessee, shall be responsible for the maintenance and compliance with laws of all towers and structures located on the Premises, including compliance with Part 17 of the Federal Communications Commissions' Rules.

8. Lessee' s Work. Maintenance and Repairs. All of Lessee' s construction and installation work at the Premises shall be performed at Lessee' s sole cost and expense and in a good and workmanlike manner. Lessee shall submit copies of the site plan and specifications to the Lessor for prior approval, which approval will not be unreasonably withheld, conditioned or delayed. Lessor shall give such approval or provide Lessee with its requests for changes within ten ( 10) business days of Lessor' s receipt of Lessee' s plans. If Lessor does not provide such approval or request for changes within such ten ( 10) business day period, Lessor shall be deemed to have approved the plans. Lessor shall not be entitled to receive any additional consideration in exchange for giving its approval of Lessee' s plans.

Lessee shalt maintain Lessee' s Facilities and the Premises ( not including access, excluding the Sidewalk, and the land around Lessee' s utilities and coax) in neat and safe condition in compliance with all applicable codes and governmental regulations, including removal of any graffiti within forty-eight ( 48) hours telephonic notice to Lessee. Lessee shall not be required to make any repairs to the Premises except for damages to the Premises caused by Lessee, its employees, agents, contractors or subcontractors. Upon the expiration, cancellation or termination of this Lease Agreement, Lessee shall surrender the Premises in good condition, less ordinary wear and tear, and Lessee, at Lessee' s sole cost and expense, shallbe required to remove any foundation supports for Lessee' s Facilities or conduits which have been installed by Lessee, provided, however, Lessee shall not be required to remove any foundation supports below adepth ofthree feet (3') below ground or any underground conduits. 9.

Title to Lessee' s Facilities. Title to Lessee' sfacilities and any equipment placed on the Premises by Lessee shall be held by Lessee, All of Lessee' s Facilities shall remain the property of Lessee and are not fixtures. Lessee has the right to remove all Lessee' s Facilities atits sole expense on or before the expiration ortermination ofthis Lease Agreement. Lessor acknowledges that Lessee may enter into financing arrangements including promissory notes and financial and security agreements for the financing of Lessee's Facilities ( the "Collateral") with a third party financing entity and may in the future enter into additional financing arrangements with other financing entities. In connection Site No.: LA3139A Rancho Park Site
Address: 975 Esplanade Avenue, San Jacinto, CA 92583- 4501 Execution Copy 8. 19.08

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Attachment: Communications Site Lease Agreement - Esplanade - Royal Street - 11-06-08 (Amendment to Agreement with Phoenix Tower for therewith, Lessor ( i) consents to the installation of the Collateral to the extent that the Collateral is part of the approved Lessee' s Facilities; ( ii) disclaims any interest in the Collateral, as fixtures or otherwise, whether arising at law or otherwise, including, but not limited to any statutory landlord' s lien ; and ( iii) agrees that the Collateral shall be exempt from execution, foreclosure, sale, levy, attachment, or distress for any Rent due or to become due and that such Collateral may be removed at any time without recourse to legal. proceedings.

10. Utilities. Lessee shall have the right to install utilities, at Lessee' s expense, and to improve the present utilities on or near the Premises ( including, but not limited to the installation of emergency back- up power). Subject to Lessor' s approval of the location, which approval shall not be unreasonably withheld, conditioned, or delayed, Lessee shall have the right to place utilities on ( or to bring utilities across) Lessor' s Real Property in order to service the Premises and Lessee' s Facilities.

Upon. Lessee' s request, Lessor shall execute recordable easement( s) evidencing this right. Lessee shall fully and promptly pay for all utilities furnished to the Premises for the use, operation and maintenance of Lessee' s Facilities. Upon Lessee' s request, Lessor shall allow Lessee to install sub -metering equipment on existing Lessor utility service( s). Lessee agrees to install, at Lessee' s cost, the required equipment, meters and connections and will reimburse Lessor for Lessee' s use of utilities at a rate equal to Lessor' s unit cost for the utilities. Lessee shall pay the cost of utility service provided to the Premises and attributable to Lessee' s use (" Utility Charge").

11. Interference with Communications. Lessee' s Facilities and operations shall not interfere with the communications configurations, frequencies or operating equipment which exist on Lessor' s Real Property on the Effective Date of this Lease Agreement (" Pre- existing Communications"), and Lessee' s Facilities and operations shalt comply with all non- interference rules of the Federal Communications Commission (" FCC"). Upon written notice from Lessor of apparent interference by Lessee with Pre- existing Communications, Lessee shall have the responsibility to promptly terminate such interference or demonstrate to Lessor with competent information that the apparent interference in fact is not caused, in whole or in part, by Lessee' s Facilities or operations. Lessor shall not, n.or shall Lessor permit any other tenant or occupant of any portion of Lessor' s Real Property to, engage in any activities or operations which interfere with the communications operations of Lessee described in Section 2, above. Such interference with Lessee' s communications operations shall be deemed a material breach by Lessor, and Lessor shall have the responsibility to promptly terminate said interference, In the event any such interference does not cease promptly, the parties acknowledge that continuing interference will cause irreparable injury to Lessee, and therefore Lessee shall have the right to bring a court action to enjoin such interference or to terminate this Lease Agreement immediately upon notice to Lessor. Lessor agrees to incorporate equivalent provisions regarding non- interference with. Pre- existing Communications into any subsequent leases, licenses or rental agreements with other persons or entities for any portions of Lessor' s Real Property.

12. Taxes. Pursuant to California Revenue and Taxation Code Section 107. 6, the property interest created by this Lease Agreement may be subject to property taxation, and if created, Lessee shall be responsible for such tax, if levied. Lessee shall pay personal and if levied, possessory interest, property taxes assessed against Lessee' s Facilities, and Lessor shall pay when due all other real property taxes and all other taxes, fees and assessments attributable to the Premises and this Lease Agreement.

13. Termination. This Lease Agreement may be terminated by Lessee effective immediately withoutfurther liability by delivery of written notice thereof to Lessor prior to the Commencement Date for any reason resulting from Lessee' s Due Diligence, or if a title report obtained Site No,: LA3139A Rancho Park Site
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This Lease may be terminated without further liability on thirty ( 30) days prior written notice as follows:
i) by either party upon a default of any covenant, condition, or term hereof by the other party, which default is not cured within sixty ( 60) days of receipt of written notice of default; ( ii) by Lessee if it d.oes not obtain licenses, permits or other approvals necessary to the construction or operation. of Lessee' s Facilities (" Permits"), is unable to obtain such Permits without conditions which are not standard or typical for premises where wireless communications facilities are located or is unable to maintain such licenses, permits or approvals despite reasonable efforts to do so; ( iii) by Lessee if Lessee is unable to occupy or utilize the Premises due to ruling or directive of the FCC or other governmental or regulatory agency, including, but not limited to, a take back of frequencies; or (iv) by Lessee if Lessee determines that the Premises are not appropriate for its operations for economic, environmental or technological reasons, including, without limitation, signal strength or interference. In the event Lessee terminates for economic or environmental reasons, Lessee shall pay to Lessor a termination fee equal to 4 months of the then -current Rent. Other than as stated herein, Lessor shall not have the right to terminate, revoke or cancel this Lease Agreement.

14. Destruction of Premises. If the Premises or Lessor' s Real Property is destroyed or damaged so as in Lessee' s judgment to hinder its effective use of Lessor' s Real Property for the ongoing operation of a wireless communications site, Lessee may elect to terminate this Lease Agreement without further liability of Lessee as of the date of the damage or destruction by so notifying Lessor no more than thirty ( 30) days following the date of damage or destruction. in such event, all rights and obligations of the parties which do not survive the termination of this Lease Agreement shall cease as of the date of the damage or destruction,

15. Condemnation. If a condemning authority takes all of Lessor' s Real Property, or a portion which in Lessee' s reasonable opinion is sufficient to render the Premises unsuitable for Lessee' s ongoing operation of a wireless communications site, then this Lease Agreement shall terminate without further liability of Lessee as of the date when possession is delivered to the condemning authority. 1.n any condemnation proceeding each party shall be entitled to make a claim against the condemning authority for just compensation recoverable under applicable condemnation law. Sate of all or part of the Premises to a purchaser with the power of eminent domain in the face of the exercise of its power of eminent domain shall be treated as a taking by a condemning authority.

16. Insurance. Lessee and any contractors working on behalf of Lessee shall maintain the following insurance: ( 1) Commercial General Liability with limits of One Million Dollars 1, 000, 000. 00) per occurrence, ( 2) Automobile Liability with a combined single limit of One Million Dollars ($ 1, 000, 000. 00) per accident, ( 3) Workers Compensation as required by law, and ( 4) Employer' s Liability with limits of One Million Dollars ($ 1, 000, 000. 00) per occurrence. Lessor, at Lessor' s sole cost and expense, shall procure and maintain on the Property, bodily injury and property damage insurance with a combined single limit of at least One Million Dollars ($ 1, 000, 000. 00) per occurrence. Such insurance shall insure, on an occurrence basis, against liability of Lessor, its employees and agents arising out of or in connection with Lessor' s use, occupancy and maintenance of the Real Property.

Lessor shall be named as an additional insured on Lessee' s policy. Lessee shall provide to Lessor a certificate of insurance evidencing the coverage required by this paragraph on the earlier of the following to occur: ( 1) prior to any entry by Lessee or its contractors onto the Lessor' s Real Property for construction, due diligence, or planning purposes; or ( 2) within thirty ( 30) days following the Commencement Date. Each party waive any rights of recovery against the other for injury or loss due to Site No.: LA3139A Rancho Park
Site Address: 975 Esplanade Avenue, San Jacinto, CA 92583- 4501 Execution Copy 8.

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1.7. Assignments or Transfers. Lessor may assign or transfer this Lease Agreement to any person or entity without any requirement for prior approval by Lessee, provided that such assignee or transferee agrees in writing to fulfill the duties and obligations of the Lessor in said Lease Agreement, including the obligation to respect Lessee' s rights to nondisturbanee and quiet enjoyment of the Premises during the remainder of the Tenn and any Renewal Term hereof. Lessee may assign or transfer this Lease Agreement without prior approval by Lessor to any of Lessee' s partners, shareholders, members, subsidiaries, or affiliates, to any entity in which Lessee or any of its affiliates holds an ownership interest, or to a person or entity acquiring by purchase, merger or operation of law a majority of the value of the assets of Lessee or to any entity whose business is the ownership of telecommunication towers.

Lessee shall not assign or transfer this Lease Agreement to any other person or entity without the prior written approval of Lessor, which approvalshall not be unreasonably withheld, conditioned, or delayed. Lessee may assign or transfer this Lease Agreement upon written notice to Lessor provided that any such assignee assumes in a written assignment and assumption agreement approved by Lessor all of Lessee' s obligations hereunder. Notwithstanding anything tothe contrary contained inthis Agreement, Lessee may assign, mortgage, pledge, hypothecate or otherwise transfer without consent its interest in this Agreement toany financing entity, or agent on behalf of any financing entity to whom Lessee ( i) has obligations for borrowedmoney or in respect of guaranties thereof, ( ii) has obligations evidencedby loans, bonds, debentures, notes or similar instruments, or (ii,i) has obligations under or with respect to letters of credit, bankers acceptances and similar facilities or in respect of guaranties thereof. 18. Subleases. Lessee shall not have the right, without the consent of Lessor ( which consent may be withheld, granted or conditioned inLessor'ssold and absolute discretion), to license or sublease all or aportion of the Premises or the Lessee' s Facilities toany other entity, including any entity whose business includes the provision of wireless communication services. 19. Nondisturbance and Quiet Enjoyment; Subordination; Estoppel Certificates, a) Solong as Lessee is not in default under this Lease Agreement, Lessee shall be entitledto quiet enjoyment ofthe Premises during the term ofthis Lease Agreement or any Renewal Term, and Lessee shall not be disturbed in its occupancy and use of the Premises. b) This Lease Agreement shall be subordinate to each and every deedof trust, mortgage or other security instrument which may now or hereafter affect Lessor' s Real Property and toany renewals, extensions, supplements, amendments, modifications or replacements thereof, In confirtnation of such subordination, Lessee shalt execute and deliver promptly any certificate of subordination that Lessor may reasonably request, provided that such certificate acknowledges that this Lease Agreement remains in full force and effect, recognizes Lessee' s right to nondisturbance and quiet enjoyment of the Premises so long as Lessee is not in default under this Lease Agreement, only contains true and accurate statements and Lessee' s liability shall be capped at the remaining rent under this Lease Agreement. if any mortgagee or lender succeeds to Lessor' s interest in Lessor' s Real Property through a foreclosure proceeding or by a deed in lieu of foreclosure, Lessee shall attorn to and recognize such successor as Lessor under this Lease Agreement. Site No.: LA3139A Rancho Park
Site Address: 975 Esplanade Avenue,
San Jacinto, CA 92583- 4501 Execution Copy 8.19.08

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20. Indemnifications.
a) Lessee' s Indemnity. Lessee hereby agrees to indemnify and hold Lessor and Lessor' s officials, officers, partners, shareholders, employees, agents, contractors or subcontractors harmless from and against any and all losses, claims, liabilities, damages, costs and expenses ( including reasonable attorney' s fees and costs) and injuries ( including personal injuries or death) arising from or in connection with Lessee' s installation, due diligence, use, operation, maintenance or repair of Lessee' s Facilities at the Premises or access over Lessor' s Real Property, Lessee violation of governmental regulations, Lessee' s failure to abide by the terms of this Lease Agreement, or Lessee' s shared use of Lessor' s easements for access to the Premises, except those resulting from the negligence or willful misconduct of Lessor or Lessor' s officials, officers, partners, shareholders, employees, agents, contractors or subcontractors.
b) Lessor' s Indemnity. Lessor hereby agrees to indemnify and hold Lessee and Lessee' s officers, directors, partners, shareholders, employees, agents, contractors or subcontractors harmless from and against any and all tosses, claims, liabilities, damages, costs and expenses ( including reasonable attorney' s fees and costs) and injuries ( including personal injuries or death) arising from or in connection with Lessor' s use, operation, maintenance or repair of improvements on Lessor' s Real Property, Lessor' s shared use of easements for access to Lessor' s Real Property, any violation of governmental regulations relating to the Premises and any towers used by Lessee ( including the lighting or painting for aviation pathways), except those resulting from the negligence or willful misconduct of Lessee or Lessee' s officers, directors, partners, shareholders, employees, agents, contractors or subcontractors.
c} Survival of Indemnity Provisions. The indemnity provisions of this section shalt survive the expiration, cancellation or expiration of this Lease Agreement.

21. Hazardous Materials. Lessee agrees that it will not use, generate, store or dispose of any Hazardous Material on, under, about or within the Lessor' s Real Property in violation of any law or regulation. Lessor represents, warrants and agrees ( 1) that neither Lessor nor, to Lessor' s knowledge, any third party has used, generated, stored or disposed of, or permitted the use, generation, storage or disposal of, any Hazardous Material ( defined below) on, under, about or within Lessor' s Real Property in violation of any law or regulation, and ( 2) that Lessor will not, and will not permit any third party to use, generate, store or dispose of any Hazardous Material on, under, about or within Lessor' s Real Property in. violation of any law or regulation, Lessor and Lessee each agree to defend, indemnify and hold harmless the other and the other' s officials, officers, partners, affiliates, agents and employees against any and all losses, liabilities, claims and/ or costs ( including reasonable attorneys' fees and costs) arising from any breach of any representation, warranty or agreement contained in this paragraph. As used in this paragraph, " Hazardous Material" shall mean petroleum or any petroleum product, asbestos, any substance known by the state in which Lessor' s Real Property is located to cause cancer and/ or reproductive toxicity, and/ or any substance, chemical or waste that is identified as hazardous, toxic or dangerous in any applicable federal, state or local law or regulation. This paragraph shall survive the termination of this Agreement.

Site No,: LA3139A Rancho Park
Site Address: 975 Esplanade Avenue, San Jacinto, CA 92583- 4501 Execution Copy 8, 19, 08

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22. Notices and Deliveries. Any notice or demand required to be given herein shall be made by certified or registered mail, return receipt requested, confirmed fax, or reliable overnight delivery service to the address of the respective parties set forth below:

Lessor:

Lessee:

With a copy to:

City of San Jacinto
595 S. San Jacinto Avenue
San Jacinto, CA 92583
Attn: Tim Hults
Telephone: ( 95 t) 487- 7325
Royal Street Communications California, LLC
2913 El Camino Real # 561
Tustin, CA 92782
Attn: Property Manager
Telephone: 714 730- 3100
Facsimile: 714 730- 3201
Royal Street Communications
2435 N Central Expressway, # 1200
Richardson, TX 75080
Attn: Property Manager
Telephone: 214- 712- 7375
Lessor or Lessee may from time to time designate any other address for notices or deliveries by written notice to the other party.

23. Miscellaneous.
a) Severability. If any provision of the Lease Agreement is held to be invalid or unenforceable by a court of competent jurisdiction with respect to any party, the remainder of this Lease Agreement or the application of such provision to persons other than those as to whom it is held invalid or unenforceable shall not be affected, each provision of this Lease Agreement shall be valid and enforceable to the fullest extent permitted by law, and the parties shall negotiate in good faith to amend this Lease Agreement to retain the economic effect of the invalid or unenforceable provisions. b) Binding Effect. Each party represents and warrants that said party has full. power and authority, and the person( s) executing this Lease Agreement have full power and authority, to execute and deliver this Lease Agreement, and that this Lease Agreement constitutes a valid and binding obligation of each party, enforceable in accordance with its terms, except as enforceability may be limited by applicable bankruptcy, insolvency, reorganization, moratorium or other laws affecting the enforcement of creditor' s rights generally and by general equitable principles ( whether enforcement is sought in proceedings in equity or at law). This Lease Agreement shall be binding on and inure to the benefit of the successors and permitted assignees of the respective parties. c) Waivers. No provision of this Lease Agreement shall be deemed to have been waived by a party unless the waiver is in writing and signed by the party against whom enforcement of Site No.: LA3139A Rancho Park
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e) Attorneys' Fees and Costs. The prevailing party in any legal claim arising hereunder shall be entitled to its reasonable attorneys' fees and court costs. f) Survival. Terms and conditions of this Lease Agreement which by their sense and context survive the termination; cancellation or expiration of this Lease Agreement will so survive. g) Memorandum of Lease. Lessor acknowledges that a Memorandum of Agreement substantially in the form annexed hereto as Exhibit C wi[ 1 be recorded by Lessee in the Official Records of Riverside County.
h) Entire Agreement: Amendments. This Lease Agreement constitutes the entire agreement and understanding between the parties regarding Lessee' s lease of the Premises and supersedes all prior and contemporaneous offers, negotiations and other agreements concerning the subject matter contained herein. There are no representations or understandings of any kind not set forth herein. Any amendments to this Lease Agreement must be in writing and executed by duly authorized representatives of both parties.
i) No Presumptions Regarding Preparation of Lease Agreement. The parties acknowledge and agree that each of the parties has been represented by counsel or has had full opportunity to consult with counsel and that each of the parties has participated in the negotiation and drafting of this Lease Agreement. Accordingly it is the intention and agreement of the parties that the language, terms and conditions of this Lease Agreement are not to he construed in any way against or in favor of any party hereto by reason of the roles and responsibilities of the parties or their counsel in connection with the preparation of this Lease Agreement. j) Venue. Any legal action or proceeding concerning this Lease Agreement shall be filed and prosecuted in the appropriate California state court in the County of Riverside, California.

Each party hereto irrevocably consents to the personal jurisdiction of that court. The Lessor and the Lessee each hereby expressly waive the benefit of any provision of federal or state law or judicial decision providing for the filing, removal, or change of venue to any other court or jurisdiction, including, without implied limitation, federal district court, due to any diversity of citizenship between the Lessor and the Lessee, due to the fact that the Lessee or Lessor is a party to such action or proceeding or due to the fact that a federal question or federal right is involved or alleged to be involved. The Lessee acknowledges that the provisions of this Section 23( j) are material consideration to the Lessor for its entry into this Lease Agreement, in that the Lessor will avoid the potential cost, expense and inconvenience oflitigating in a distant forum.

SIGNATURE PAGE FOLLOWS]
Site No.: LA3139A Rancho Park
Site Address: 975 Esplanade Avenue, San Jacinto, CA 92583- 4501 Execution Copy 8. 19. 08

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Attachment: Communications Site Lease Agreement - Esplanade - Royal Street - 11-06-08 (Amendment to Agreement with Phoenix Tower for IN WITNESS WHEREOF, the parties have caused this Lease Agreement to be executed by their duly authorized representatives on the dates set forth below and acknowledge that this Lease Agreement is effective as of the date first above written.

LESSOR:

The City of San. Jacinto, a municipal corporation as to Parcel A and City of San Jacinto, a California
municipality as to Parcel B
By:

Print Name:

Title:

Date:

By:

Mayor
November 6, 2008
nature)
Print Name: Jim Ayres
Title: Mayor
Date: November 6, 2008
LESSEE:

Royal Street Communications California LLC,
a Delaware limited liability company
By:

Print Name:

Title:

Date:

Site No.: LA3139A Rancho Park
Site Address: 975 Esplanade Avenue, San Jacinto, CA 92583- 4501 Execution Copy 8. 19. 08
Signature)
Christine Bryden
Network Development Manager

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EXHIBIT A

DESCRIPTION OF LESSOR' S REAL PROPERTY
to the Lease Agreement dated , 200 , by and between The City of San Jacinto, a municipal corporation as to Parcel A and City of San Jacinto, a California municipality as to Parcel B, as Lessor, and Royal Street Communications Califomia, LLC, a Delaware limited liability company, as Lessee.

Lessor' s Property of which Premises are a part is described as follows:

Parcel A:

Lot 10 of Tract No. 23671, in the City of San Jacinto, County of Riverside State of California, as per map recorded in Book 206, Pages) 85 through 96, inclusive of Maps, in the office of the County Recorder of said County.

Parcel B.

All of Lot 6, the southerly 350.00 feet of Lot 4 and the southerly 350. 00 feet of the westerly 30. 00 feet of Lot A Ktimter Street" ( now vacated) Kunnler Ranch Tract, as shown by a map on file in book 8 of snaps, page 52, records of Riverside County, California.

Excepting therefrom that portion of said lot 6 described as follows:

Basis of bearings; the center line of Commonwealth Avenue taken as north S9° 53' 49" east per rs 60/23.

Beginning at a point on the west line of said lot 6 which is north 00°38' 49" west, a distance of44.00 feed From the center line of Esplanade Avenue; thence continuing north 00° 3S' 49' west along the west line of -said lot 6, n distance of 100, 00 feet; thence north 89° 53' 12" east, a distance of 100. 00 feat; thence south 00° 3S' 49" east, a distance of 100,00 feet; thence south. 89°53' 1. 2" west., a distance of 160.00 feet to the point of beginning.

Also excepting therefrom any portion lying within Esplanade Avenue ( formerly Sixth Street).

End of Legal Description
Assessor' s Parcel Numbers: 437- 31.0- 031, 437- 310- 034, 433- 342- 041 and 433- 352- 010 Site No.: LA3139A Rancho Park
Site Address: 975 Esplanade Avenue, San Jacinto, CA 92583- 4501 Execution Copy 8. 19. 08

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EXHIBIT B

MAP OF PREMISES
to the Lease Agreement dated , 200, by and between The City of San Jacinto, a municipal corporation as to Parcel A and City of San Jacinto, a California municipality as to Parcel B, as Lessor, and Royal Street Communications California, LLC, a Delaware limited liability company, as Lessee.

The Premises consist of those specific areas described/ shown below or attached where Lessee' s communications antennae, equipment and cables occupy Lessor' s Real Property. The Premises and the associated utility connections and access, including easements, ingress, egress, dimensions, and locations as described/ shown, are approximate only and may be adjusted or changed by Lessee at th.e time of construction to reasonably accommodate sound engineering criteria and the physical features of Lessor' s Real Property.

See attached drawings dated 4m1v-} T, 2008, Sheets A- 0 through A- 4, identified with Site Name:

RANCHO PARK and Site Number: LA3139A.

A final drawing or copy ofa property survey or site plan depicting the above shall replace this Exhibit B when initialed by Lessor or Lessor' s designated agent and may be rnodified from time to time when initialed by both Lessor and Lessee.) Site No.: LA3139A Rancho Park
Site Address: 975 Esplanade Avenue, San Jacinto, CA 92583- 4501 Execution Copy 8. 19. 08

3.A.5.e
Packet Pg. 96
Attachment: Communications Site Lease Agreement - Esplanade - Royal Street - 11-06-08 (Amendment to Agreement with Phoenix Tower for Royal
Street Communications,
California
RANCHO
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Packet Pg. 97
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Packet Pg. 99
Attachment: Communications Site Lease Agreement - Esplanade - Royal Street - 11-06-08 (Amendment to Agreement with Phoenix Tower for

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3.A.5.e
Packet Pg. 100 Attachment: Communications Site Lease Agreement - Esplanade - Royal Street - 11-06-08 (Amendment to Agreement with Phoenix Tower for NORTH
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3.A.5.e
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3.A.5.e
Packet Pg. 102 Attachment: Communications Site Lease Agreement - Esplanade - Royal Street - 11-06-08 (Amendment to Agreement with Phoenix Tower for Legal
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3.A.5.e
Packet Pg. 103 Attachment: Communications Site Lease Agreement - Esplanade - Royal Street - 11-06-08 (Amendment to Agreement with Phoenix Tower for US- CA- 1328 , Esplanade
Prepared by:

Phoenix ToNver
International
1001 Yamato Road, Suite 105
Boca Raton, FL 33431
MEMORANDUM OF FIRST AMENDMENTTO COMMUNICATIONS SIT] LEASE AGREEMENT— RANCHO PARK
This Memorandum of First Amendment to Communications Site Lease Agreement Rancho Park (" Memorandum") is dated as of the 18th day of September, 2017 ( the " Effective Date") by and between PTI US TONERS 1, LLC, a Delaware limited liability company(" Lessee") and the City of San Jacinto, a municipal corporation, as to Parcel A and the City of San Jacinto, a California municipality, as to Parcel B ( collectively, " Lessor"), evidencing the Communications Site Lease Agreement — Rancho Park, dated November 6, 2008, amended by that certain First Amendment to Communications Site Lease Agreement-- Rancho Park, dated as of the Effective Date ( collectively, Lease") with respect to the lease area described on as Exhibit " A" attached Hereto (" Lease Area"), which is a portion of the real property described in Exhibit" B":

As of the Effective Date, ( i) all Renewal Terms ( as defined in the Lease) shall be deemed exercised, ( ii) to the extent necessary, Lessor hereby grants additional terms of Lessee' s tenancy ( which are hereby exercised) such that the Term ( as defined in the Lease) is hereby deemed extended through August 31, 2047, and ( iii) all obligations of Lessee to pay any Rent or any escalations thereon) are hereby forgiven.

US- CA- 1328/ Esplanade

3.A.5.f
Packet Pg. 104 Attachment: Phoenix Tower Cell Tower - 1st Amendment - Esplanade 9-18-17 (Amendment to Agreement with Phoenix Tower for Lump Sum US- CA- 1328 Esplanade
IN WITNESS WHEREOF, the Landlord and Tenant have executed this Memorandum as of the Effective Date.

LESSOR:

The City of San Jacinto,
a municipal corporation, as to Parcel A
By:

Name: Oobeirt414ins
Title: ity Manager
The City of San Jacinto,
a California municipality, as to Parcel B
By: O& V
Name: ubert A. Johnson
Title: Ci Manager

ACKNOWLEDGMENT
A tart' public or other officer completing this certificate verifies only the identi f the individual who signed the document to which this certificate is attached, d not the truthfulness, accuracy, or validity of that

STATE OF CALI NIA )

COUNTY OF
On this day of 2017 before
me notary p
lic), personally appeared
print name), of The City San Jacinto, who proved to me on the basis of satisfactory evidence to be the person whose nairie,,is subscribed to the within instrument and acknowledged to me that he/ she executed the same t
is/ her authorized capacity, and that by
his/ her signature on the instrument the person, or the a% uponhalf of which the person acted, executed the instrument.

I certify uncle- PENALTY OF PERJURY under the lato of California that the foregoing paragraph is true and correct.

WITNESS my hand and official seal.

Signature notary public)

NOTARY SE
2 US- CA- 1328/ Esplanade

3.A.5.f
Packet Pg. 105 Attachment: Phoenix Tower Cell Tower - 1st Amendment - Esplanade 9-18-17 (Amendment to Agreement with Phoenix Tower for Lump Sum CALIFORNIA ALL- PURPOSE ACKNOWLEDGMENT CIVIL CODE§ 1189 A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document.

State of California
County of R,,VerSrde
On 50embee 6 of before me, _ _ J_e55c- M M wro y , 6+6, ru 8-3 I, c , Date
pp
Here Insert Name an rile of the finer
personally appeared 1 6ne,( . bhn5an
Name( s) of Signer( s)
who proved to me on the basis of satisfactory evidence to be the person(,P'f whose name( s) is/axe. subscribed to the within instrument and acknowledged to me that he/ shaAha, executed the same in his/4eriefr authorized capacity(ies'j,and that by his/4en4kak signature(A on the instrument the personA, or the entity upon behalf of which the persona) acted, executed the instrument. certify under PENALTY OF PERJURY under the laws
of the State of California that the foregoing paragraph is true and correct.

TESSA M. MtIRI' HY WITNESS my hand and fficial seal.

Commission # 2110597
Z Notary Public- California z
Riverside County ' Signature h
MY Comm. Expires Ma.2019 Signature o
try P lie
Place Notary Seal Above

OPTIONAL
Though this section is optional, completing this information can deter alteration of the document or fraudulent reattachment of this form to an unintended document.

Description of Attached Document
Title or Type of Document: III oranrf um- RAfIC6 Document Date: _ 01/ 1511- 7 Number of Pages: Signer( s) Other Than Named Above:

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

Corporate Officer — Title( s): Corporate Officer — Title( s):

Partner -- Limited General Partner -- . Limited General Individual El Attorney in Fact Individual Attomey in Fact Trustee Guardian or Conservator Trustee Guardian or Conservator Other: Other:

Signer Is Representing: Signer Is Representing:
02014 National Notary Association - www. NationaiNotary. org - 1- 800- US NOTARY( 1- 800- 876- 6827) Item# 5907

3.A.5.f
Packet Pg. 106 Attachment: Phoenix Tower Cell Tower - 1st Amendment - Esplanade 9-18-17 (Amendment to Agreement with Phoenix Tower for Lump Sum US- CA- 1328: Esplanade
Signatures Continue on the Following Page]
LESSEE:

PTI US Towers I, LLC
By:

Name:

Title:

STATE OF FLORIDA

COUNTY OF PALM BEACH
The foregoing instrument was acknowledged before me this day of 2C , by on behalf of PTI US
Towers 1, LLC, a Delaware limited liability company.

Seal) Signature of Notary Public
Print, Type/ Stamp Name of Notary
Personally kno,,rn:

OR Produced Identification:

Type of Identification Produced:
3 US- CA- 1328/ Esplanade

3.A.5.f
Packet Pg. 107 Attachment: Phoenix Tower Cell Tower - 1st Amendment - Esplanade 9-18-17 (Amendment to Agreement with Phoenix Tower for Lump Sum US- CA- 1328/ Esplanade
Exhibit " A"

SITUATED IN THE CITY OF SAN JACINTO, COUNTY OF RIVERSIDE, STATE OF CALIFORNIA, DESCRIBED AS FOLLOWS:

A PORTION OF LOT 6 OF TRACT NO. 23671 FILED IN BOOK 206, PAGES 88 THROUGH 96, INCLUSIVE, OF MAPS; COMMENCING AT THE NORTHWEST CORNER OF SAID LOT 6; THENCE SOUTHERLY ALONG THE NEST LINE OF SAID LOT 6 SOUTH 003 38' 49" EAST A DISTANCE OF 236. 00 FEET; THENCE NORTH 89" 53' 12" EAST A DISTANCE OF 50. 01 FEET TO THE SOUTHWEST CORNER OF SAID COMPOUND

AREA ( AS- SURVEYED), SAID POINT ALSO BEING THE POINT OF BEGINNING OF THIS DESCRIPTION; THENCE NORTH 00' 29' 59" EAST A DISTANCE OF 11. 89 FEET; THENCE SOUTH 893 45' 05" EAST A DISTANCE OF 18. 02 FEET; THENCE SOUTH 00' 06' 50" EAST A DISTANCE OF 11. 81 FEET; THENCE SOUTH 89' 59' 28" WEST A DISTANCE OF 18. 15 FEET TO THE POINT OF BEGINNING.

CONTAINING 213. 00 SQUARE FEET OR 0. 0048 ACRE MORE OR LESS A
US- CA- 1328/ Esplanade

3.A.5.f
Packet Pg. 108 Attachment: Phoenix Tower Cell Tower - 1st Amendment - Esplanade 9-18-17 (Amendment to Agreement with Phoenix Tower for Lump Sum US- CA- 1328 ' Esplanade
Exhibit " B"
All that certain real property situated in the County of Riverside, State of California, described as follows:

Parcel A:

Lot 10 of Tract No. 23 67 1, in the City of San Jacinto, County of Riverside, State of California, as per Map recorded in Book 206, Pages 88 through 96 inclusive of Maps, in the office of the County Recorder of said County.

Parcel B:

All of Lot 6, the Southerly 350. 00 feet of Lot 4 and the Southerly 350. 00 feet of the Westerly

30.00 feet of Lot A ' Kumler Street' ( now vacated) Kumler Ranch Tract, as shown by a map on file in Book 8, Page 52 of Maps, Records of Riverside County, California.

Excepting therefrom that portion of said Lot 6 described as follows:

Basis of bearings, the center line of Commonwealth Avenue taken as North 89' 53' 49" East per rs 60:'23.

Beginning at a point on the West line of said Lot 6 which is North 00' 38' 49" West, a distance of 44. 00 feet from the center line of Esplanade Avenue; Thence continuing North 00' 38' 49" ' Vest along the West line of said Lot 6, a distance of 100. 00 feet;
Thence North 89' 53' 12" East, a distance of 100. 00 feet; Thence South 00" 38' 49" East, a distance of 100. 00 feet; Thence South 89' 53' l 2" West, a distance of 100. 00 feet to the point of beginning.

Also excepting therefrom any portion lying within Esplanade Avenue ( formerly Sixth Street).

Tax Parcel Nos. 437- 310- 031- 8, 437- 310- 034- 1, 433- 342- 041- 8, 433- 352- 010- 1 US- CA- 1328/ Esplanade

3.A.5.f
Packet Pg. 109 Attachment: Phoenix Tower Cell Tower - 1st Amendment - Esplanade 9-18-17 (Amendment to Agreement with Phoenix Tower for Lump Sum FIRST AIVI ENDMENT TO C011'IMUNICATIONS SITE LEASE AGREEMENT—

RANCHO PARK

THIS FIRST AMENDMENT TO COMMUNICATIONS SITE LEASE
AGREEMENT— RANCHO PARK (" Amendment") is made on this 18th day of September, 2017 ( the " Effective Date") by and between PTI US TOWERS 1, LLC, a Delaware limited liability company (" Lessee") and the City of San Jacinto, a municipal corporation, as to Parcel A and the City of San Jacinto, a California municipality, as to Parcel B ( collectively, Lessor").

RECITALS
WHEREAS, Lessor and Royal Street Communications California LLC, a Delaware limited liability company (" Original Tenant") entered into that certain Communications Site Lease Agreement — Rancho Park, dated as of November 6, 2008 ( the " Original Lease" and together with this Amendment, the " Lease") for the lease of the Premises ( as defined in the Original Lease) fon-ning a part of the real property commonly known as 975 East Esplanade, San Jacinto, California 92583- 4501; Assessor' s Parcel Numbers 437- 310- 031, 437- 310- 034, 433- 342- 041 and 433- 352- 010; and
WHEREAS, Original Tenant, or its affiliates, have assigned all of its rights, title and interest in, under and to the Lease to Lessee; and
WHEREAS, Lessor and Lessee desire to amend the terms of the Original Lease as provided herein.

AGREEMENT
NOW THEREFORE, in consideration of the agreements contained herein and other good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, Lessor and Lessee, intending to be legally bound agree as follows:

1. Recitals. The parties agree and acknowledge the Recitals above are true and correct, and the Recitals are incorporated in this Amendment, and thereby in the Original Lease, by this reference.

2. Term. Notwithstanding anything to the contrary set forth in the Original Lease, as of the Effective Date, ( i) all Renewal Terns shall be deemed exercised, ( ii) to the extent necessary, Lessor hereby grants additional terms of Lessee' s tenancy ( which are hereby exercised) such that the Term ( as defined in the Original Lease) is hereby deemed extended through August 31, 2047, and ( iii) all obligations of Lessee to pay any Rent ( or any escalations thereon) pursuant to Section 5 of the Agreement are hereby forgiven.

3. Consideration. In consideration for executing this Amendment, Lessee shall pay to Lessor a one- time lump sum payment of Three Hundred Ninety- Four Thousand and 001100 dollars ($ 394, 000. 00) ( the" Consideration"). 101074028,,. 4

3.A.5.f
Packet Pg. 110 Attachment: Phoenix Tower Cell Tower - 1st Amendment - Esplanade 9-18-17 (Amendment to Agreement with Phoenix Tower for Lump Sum

4. Lessee' s Notice Address: All notices, requests, demands and other communications to Lessee with respect to the Lease shall be in writing and delivered to the following address:

PTI US TOWERS 1, LLC
Attention: Legal Department
1001 Yamato Road, Suite 105
Boca Raton, Florida 33431
PTI Site ID Reference: US- CA- 1328

5. Tennination. Notwithstanding anything to the contrary in the Original Lease, ( a) any termination of the Agreement ( to the extent permitted) prior to the end of the Term shall not entitle Lessee to reimbursement of any portion of the Consideration paid to Lessor, and ( b) Lessor may not tenninate this Agreement, unless ( i) the use of the Premises is Abandoned ( as hereinafter defined), in which event, the Agreement shall tenninate upon such Abandonment, or ( ii) a nonappealable final judgment from a court of competent jurisdiction providing for such tenmination is obtained by Lessor based on a material default of Lessee under the terms of the Lease which remains uncured. As used herein, the term " Abandoned" shall be deemed to occur if Lessee or any of its affiliates, tenants, tenants, subtenants, employees or agents fail to utilize the Premises in any manner for a consecutive period of three ( 3) years and, following the expiration of such three ( 3) year period, do not respond within forty- five ( 45) days of Lessor' s written notice to Lessee, which notice shall state that non-response will result in tenmination of the Lease.

Upon expiration or termination of this Agreement, the Lease shall become null and void and all of the parties shall have no further obligations to each other, except that all provisions that by their nature are intended to survive termination shall survive the tenmination of the Agreement.

G. Assignments or Transfers. Section 17 of the Lease is hereby modified by deleting the following sentence only:

Lessee shall not assign or transfer this Lease Agreement to any other person or entity without the prior written approval of Lessor, which approval shall not be unreasonably withheld, conditioned, or delayed.

7. Recordation. Upon the execution of this Amendment, the parties shall execute a sliort- form memorandum of amendment confirming the modifications set forth herein and such memorandum of amendment may be recorded at Lessee' s option.

8. T- Mobile. Lessor hereby acknowledges that Original Tenant has assigned the Lease to Lessee and that as a result, Lessee is currently subleasing the Premises to affiliates of T- Mobile USA, Inc. ( Original Tenant' s successor).

9. Miscellaneous. Except as otherwise provided for in this Amendment, the Original Lease shall remain in full force and effect. Unless otherwise provided herein, all defined terms shall have the same meaning as ascribed to such terms in the Original 01074028,% 4)

3.A.5.f
Packet Pg. 111 Attachment: Phoenix Tower Cell Tower - 1st Amendment - Esplanade 9-18-17 (Amendment to Agreement with Phoenix Tower for Lump Sum Lease. In the event of any conflict or inconsistency between the terms of this Amendment and the Original Lease, the terms of this Amendment shall govern and control. This Amendment may be executed by facsimile and in any number of counterparts, any of which need not contain the signature of more than one party, but all of which shall together constitute one and the same instrument. This Amendment shall become binding when one or more counterparts hereof, individually or taken together, shall bear the signatures of all of the parties reflected hereon as the signatories and shall have been delivered to all parties. The parties understand, acknowledge and agree that execution and delivery of this Amendment by facsimile or as a ". pdf' shall be deemed for all purposes to be enforceable as an original.

Sigualure Page Folloil-s]
J0107d028,% 4

3.A.5.f
Packet Pg. 112 Attachment: Phoenix Tower Cell Tower - 1st Amendment - Esplanade 9-18-17 (Amendment to Agreement with Phoenix Tower for Lump Sum IN WITNESS WHEREOF, the parties have caused this Amendment to be executed as of Effective Date.

LESSOR:

The City of San Jacinto,
a municipal co ration, as to Parcel A
By:

Rai : Robert A. Johnson
Title. ity Manager
The City of San Jacinto,
a California muniei ality, as to Parcel B
By:

Name obert A. Johnson
Title: Ofty Manager
LESSEE:

PTI US Towers 1, LLC
By: _
Name:

Title:

W073028. 4 }

3.A.5.f
Packet Pg. 113 Attachment: Phoenix Tower Cell Tower - 1st Amendment - Esplanade 9-18-17 (Amendment to Agreement with Phoenix Tower for Lump Sum Phoenix Tower International
1001 Yamato Rd, Suite 105
Boca Raton, FL 33431
Phone: 561. 257. 0557
Fax: 561. 257. 0558
6; 1412017

PHOENIX
TOWER

INTERNATIONAL

PRIVATE& CONFIDENTIAL
City of San Jacinto
Re: Letter of Intent to prepay the ground lease under the US- CA- 1328 light pole tower Dear City Manager and City Council:

Phoenix Tower US Development, LLC (" PTI"), is pleased to submit this letter of intent for a proposed transaction ( the " Transaction") to prepay and extend the ground lease under PTI' s owned wireless communication site ( hereinafter known as the (" Land Lease") as listed on Exhibit A from the City of San Jacinto(" LANDLORD") pursuant to a 23 year lease extension between the parties(" Letter of Intent").

I. Proposed Transaction
PTI proposes to prepay and extend the Land Lease from LANDLORD pursuant to the terms and conditions precedent set forth herein and such other terms and conditions to be mutually agreed to by PTI and LANDLORD in the definitive closing documents( the" Closing Documents").

II. Material Conditions
Closing of the Transaction is subject, inter alia, to the following conditionsCompletion of the Transaction will require final customary due diligence by PTI and its accounting and Iegal representatives; which shall include:

A final review ofthe title and survey for all ground leases( if any) and/ or easements under the Land Lease;
Review of all Phase 1' s and any other environmental reports( including NEPA reports) for the Land;
Full access to additional due diligence materials in the possession of LANDLORD related to the proposed Transaction as reasonably requested by PTI; c Negotiation of all agreements satisfactory to PTI and LANDLORD to complete the Transaction, including, without limitation, the Closing Documents;
c No material adverse change in the business or prospects of LANDLORD with respect to the Land Lease;
c. Receipt of all required consents, waivers and approvals with respect to the Land Lease including lender consent or standard subordination and non- disturbance agreement if applicable; c. Other customary closing conditions

3.A.5.f
Packet Pg. 114 Attachment: Phoenix Tower Cell Tower - 1st Amendment - Esplanade 9-18-17 (Amendment to Agreement with Phoenix Tower for Lump Sum III. Transaction Consideration
PTI would pay LANDLORD$ 376, 000. 00 in transaction consideration IV. Timing
The parties shall endeavor in good faith to negotiate the definitive agreements and close the Transaction on or before 8/ 31/ 2017 ( the" Closing Date"), provided, however, that no party hereto shall have any obligation to enter into any such definitive agreement, nor have any obligation to close the Transaction except as expressly provided in any definitive Closing Documents. During the period commencing on the date of this Letter of Intent and continuing until the earlier to occur of. (i) the closing of the Transaction; and ( ii) the date this Letter of Intent is terminated in writing by either party pursuant to the provisions set forth below( such period, the" Exclusivity Period"), LANDLORD may not, directly or indirectly, solicit or encourage any offers for the Land Lease from any other third party, except for PTI. This Letter of Intent may be terminated by either party by giving written notice to the other party if the Transaction shall not have closed on or before 831.1017 or by the mutual consent of both parties. No such termination will affect a party' s liability, if any, for any prior breach of any ofthe legally binding provisions of this Letter of Intent. PTI may assign its rights under this Letter of Intent to an affiliate without the prior written consent of LANDLORD.

V. Costs.

All costs and expenses related to negotiation oC the Transaction ( including legal fees, financial advisor fees, accounting fees and broker and finder' s fees) shall be borne by the party who incurred such costs or expenses regardless of whether or not any of the definitive agreements with respect to the Transaction is executed and delivered by the parties or their affiliates,
V 1. Governing Law.

The parties hereto agree that this letter ofintent shall be governed by and construed in accordance with the Iaws of the State of California without regards to the principles of conflicts oflaws thereof.

V11. Limitation on Damages.

Each of the parties hereto ( a) agrees that no actual damages shall be recoverable under this Letter of Intent, and ( b) hereby waives any right to recover special, punitive, consequential, incidental or exemplary damages ( including claims for lost profits) in connection with this Letter of Intent.

3.A.5.f
Packet Pg. 115 Attachment: Phoenix Tower Cell Tower - 1st Amendment - Esplanade 9-18-17 (Amendment to Agreement with Phoenix Tower for Lump Sum V I I1. Legally Binding Commitment
The parties agree that, except as provided in Articles IV through VII hereof, which are intended to be and shall be legally binding and enforceable, this Letter of Intent, is not intended to create any legally binding obligations on the part of any party, or any of their respective affiliates, and no such obligations will exist unless and until a definitive agreement with respect to the Transaction is executed and delivered by the parties or their affiliates in their sole discretion, and then only as and to the extent provided in such definitive agreement.

If the foregoing is acceptable to you, please sign, date and return to us a signed counterpart of this Letter of Intent_ This Letter of Intent will expire if we do not receive such signed counterpart documents by 613012017. If there are any questions regarding our proposal, please do not hesitate to call Robert Atherton at 714- 655- 1509.

Very Truly Yours, Agreed and Accepted by.

PHOENIX TOWER US DEVELOPMENT, LLC,
A Delaware Limited Liability Company City of San Jacinto By: By:

I?"
A
Name: Natalya V. Kashirina Name: Rib Jdhnson
Title: Vice President, M& A Title: City Manager
Date: Date: Jun 19, 2017

3.A.5.f
Packet Pg. 116 Attachment: Phoenix Tower Cell Tower - 1st Amendment - Esplanade 9-18-17 (Amendment to Agreement with Phoenix Tower for Lump Sum February 21, 2023
TO: City Council
REQUESTED BY: Erika Gomez, Finance Director
APPROVED BY: Robert A. Johnson, City Manager
SUBJECT: Report - Use of ARPA Funds CY 22 Q4
RECOMMENDATION:

Staff recommends that the City Council RECEIVE AND FILE the report of the ARPA funds.

DISCUSSION:

The American Rescue Plan Act (ARPA) was signed into law by the President on March 11, 2021. The Fiscal Recovery Funds are intended to provide support to State, local, and Tribal governments in responding to the impact of COVID-19 and in the efforts to contain COVID-19 in communities, residents, and businesses. One of the most notable amendments that the Secretary of the Treasury (Treasury) has adopted as the final rule (published May 17, 2021) enables recipients to claim a standard allowance for revenue loss of up to $10 million dollars.

The provisions in this final rule are effective April 1, 2022.

On July 13, 2021, the City received its first of two installments of the $11,773,274 in ARPA funds allocated to the City. The second installment was received on July 21, 2022.

On August 17, 2021, the City Council approved an initial project list for the use of ARPA funds.

The initial projects were designed to meet specific categories in the final rule to maximize community benefit while prioritizing community desires (as documented by Measure V Community Survey results).

During the reporting period of October 1, 2022, through December 31, 2022, ARPA expenditures nearly doubled, with $1,043,244 spent in three months’ time. Total ARPA expenditures increased from 10.55% in the previous reporting period to 19.41% in the current period. This is primarily the result of payments for drilling work completed on the New Grand Well Project.

ARPA funds must be obligated by December 31, 2024, and expended by December 31, 2026.

Despite expending 19.41% of ARPA funds so far, staff is confident that the funds will be spent timely, especially considering the costly nature of planned infrastructure projects and progress to date. Although it did not occur during the reporting period, the City Council awarded a contract for equipping of the Bath Well Treatment Plant totaling $1.7 million on February 7, 2023. It is also expected that the Artesia Main Line Emergency Replacement Project will be completed in the coming reporting period. These projects will both contribute significantly to the timely spend-down of ARPA funds.

Six of the current 22 projects are complete, including:
 Project #CP-003 A - Cottonwood Lift Station

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 Project #ARPA-B - Mobile Bypass Pump
 Project #18-007 - Soofa Sign
 Project #22-014 - City Hall Front Lobby/Office Remodel  Project #22-009 - Fitness Court at Mistletoe Park
 Project #22-015 - Community Center Remodel
FISCAL IMPACT:

There is no fiscal impact related to reporting of the use of ARPA funds.

ATTACHMENTS:

ARPA Summary Report - 12-31-2022

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CITY OF SAN JACINTO

ARPA ALLOCATION SCHEDULE
Final Item
# Description
Estimate at
09/30/22
Final Item
# Description
Estimate at
12/31/22
Category D - Investments to Infrastructure Category D - Investments to Infrastructure 20-004 New Grand Well 2,500,000.00 20-004 New Grand Well 2,500,000.00 22-010 New Grand Well Treatment Plant 2,500,000.00 22-010 New Grand Well Treatment Plant 2,500,000.0022-005 Bath Well Treatment Plant 2,500,000.00 22-005 Bath Well Treatment Plant 2,500,000.00 Category C - Revenue Loss Category C - Revenue Loss
ARPA-A Lead Service Line Replacement Program 100,000.00 ARPA-A Lead Service Line Replacement Program 100,000.00 22-011 SCADA Replacement 400,000.00 22-011 SCADA Replacement 400,000.00 CP -003 A Cottonwood Lift Station 75,000.00 CP -003 A Cottonwood Lift Station 65,834.38 22-012 Sanderson Stormwater Culverts 500,000.00 22-012 Sanderson Stormwater Culverts 500,000.00 ARPA-B Mobile Bypass Pump 60,000.00 ARPA-B Mobile Bypass Pump 60,000.00 22-013 Civic Center/Main Street/Broadband 150,000.00 22-013 Civic Center/Main Street/Broadband 150,000.00 ARPA-C Community Development Software Upgrade 379,500.00 ARPA-C Community Development Software Upgrade 379,500.00 ARPA-D City Hall Queue Management System 12,000.00 ARPA-D City Hall Queue Management System 12,000.00 18-007 Soofa Sign 18,000.00 18-007 Soofa Sign 18,000.0022-014 City Hall Front Lobby/Office Remodel 80,000.00 22-014 City Hall Front Lobby/Office Remodel 80,000.0022-015 Community Center Remodel 90,000.00 22-015 Community Center Remodel 73,903.6722-009 Fitness Court at Mistletoe Park 186,000.00 22-009 Fitness Court at Mistletoe Park 186,000.0022-016 Splashpad at Sallee Park 700,000.00 22-016 Splashpad at Sallee Park 700,000.0022-017 Small Business Grants 150,000.00 22-017 Small Business Grants 150,000.00

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Attachment: ARPA Summary Report - 12-31-2022 (Report - Use of ARPA Funds CY 22 Q4)

CITY OF SAN JACINTO

ARPA ALLOCATION SCHEDULE
Final Item
# Description
Estimate at
09/30/22
Final Item
# Description
Estimate at
12/31/22
22-018 Early Childhood Development Site Grants 29,774.00 22-018 Early Childhood Development Site Grants 29,774.00 ARPA-G City Net - Year 2 costs with "Rapid Rehousing" 503,000.00 ARPA-G City Net - Year 2 costs with "Rapid Rehousing" 503,000.00 22-019 Local Business Development Incentives 150,000.00 22-019 Local Business Development Incentives 150,000.00 ARPA-F Community Foundation 35,000.00 ARPA-F Community Foundation 35,000.00 23-002 Artesia Main Line Replacement 600,000.00 23-002 Artesia Main Line Replacement 600,000.00 Unallocated 55,000.00 Unallocated 80,261.95
11,773,274.00 11,773,274.00

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Attachment: ARPA Summary Report - 12-31-2022 (Report - Use of ARPA Funds CY 22 Q4)

CITY OF SAN JACINTO
ARPA REPORTING SCHEDULEREPORTING PERIOD: 10/01/22 - 12/31/22 Prior Current Total City
Item # Description Estimate Expenditures Expenditures Expenditures Contribution Remaining Category D - Investments to Infrastructure
20-004 New Grand Well 2,500,000.00 488,741.55 963,048.29 1,451,789.84 1,048,210.16 22-010 New Grand Well Treatment Plant 2,500,000.00 - - - 2,500,000.0022-005 Bath Well Treatment Plant 2,500,000.00 - 47,090.75 47,090.75 2,452,909.25 Category C - Revenue Loss
ARPA-A Lead Service Line Replacement Program 100,000.00 - - - 100,000.00 22-011 SCADA Replacement 400,000.00 - - - 400,000.00
CP -003 A Cottonwood Lift Station 65,834.38 65,834.38 - 65,834.38 - CP-003 B Sewer Main Line Replacement (Tahquitz) 500,000.00 12,960.00 1,290.00 14,250.00 485,750.00 ARPA-B Mobile Bypass Pump 60,000.00 85,178.22 - 85,178.22 (25,178.22) - 22-013 Civic Center/Main Street/Broadband 150,000.00 - - - 150,000.00 ARPA-C Community Development Software Upgrade 379,500.00 196,046.25 24,226.25 220,272.50 159,227.50 ARPA-D City Hall Queue Management System 12,000.00 8,436.59 - 8,436.59 3,563.41 18-007 Soofa Sign 18,000.00 18,000.00 - 18,000.00 -22-014 City Hall Front Lobby/Office Remodel 80,000.00 81,804.04 - 81,804.04 (1,804.04) -22-015 Community Center Remodel 73,903.67 73,903.67 - 73,903.67 -22-009 Fitness Court at Mistletoe Park 186,000.00 205,637.33 - 205,637.33 (19,637.33) -22-016 Splashpad at Sallee Park - 700,000.00 - - 700,000.00

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Attachment: ARPA Summary Report - 12-31-2022 (Report - Use of ARPA Funds CY 22 Q4)

CITY OF SAN JACINTO
ARPA REPORTING SCHEDULEREPORTING PERIOD: 10/01/22 - 12/31/22 Prior Current Total City
Item # Description Estimate Expenditures Expenditures Expenditures Contribution Remaining 22-017 Small Business Grants 150,000.00 52,500.00 - 52,500.00 97,500.0022-018 Early Childhood Development Site Grants 29,774.00 - - - 29,774.00 ARPA-G City Net - Year 2 costs with "Rapid Rehousing" 503,000.00 - - - 503,000.00 22-019 Local Business Development Incentives 150,000.00 - - - 150,000.00 ARPA-F Community Foundation 35,000.00 - - - 35,000.00
23-002 Artesia Main Line Replacement 600,000.00 - 7,589.00 7,589.00 592,411.00 Unallocated 80,261.95 80,261.95
1,289,042.03 11,773,274.00 1,043,244.29 2,332,286.32 (46,619.59) 9,487,607.27

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Attachment: ARPA Summary Report - 12-31-2022 (Report - Use of ARPA Funds CY 22 Q4)

CITY OF SAN JACINTO
ARPA REPORTING SCHEDULEREPORTING PERIOD: 10/01/22 - 12/31/22New Grand Well - Design/Engineering/ConstructionCIP #20-004 - ARPA Subcategory 5.13Estimate: $2,500,000Start date: 04/28/21 - End date: TBD

TRANS DATE VENDOR DESCRIPTION AMOUNT
11/22/2022 Kyle Groundwater Engineering Svcs 8,497.54
10/31/2022 Yellow Jacket Drilling Grand Well Drilling 43,067.5010/12/2022 Kyle Groundwater Engineering Svcs 30,199.0009/30/2022 Yellow Jacket Drilling Grand Well Drilling 880,870.2509/01/2022 Soboba Band of Luiseno Indians Monitoring 414.00 Current expenditures 963,048.29Prior expenditures 488,741.55Total 1,451,789.84Estimate 2,500,000.00Remaining 1,048,210.16

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Attachment: ARPA Summary Report - 12-31-2022 (Report - Use of ARPA Funds CY 22 Q4)

CITY OF SAN JACINTO
ARPA REPORTING SCHEDULEREPORTING PERIOD: 10/01/22 - 12/31/22New Grand Well Treatment Plant - Design/Engineering/ConstructionCIP #22-010 - ARPA Subcategory 5.10Estimate: $2,500,000Start date: TBD - End date: TBD

TRANS DATE VENDOR DESCRIPTION AMOUNT
Current expenditures -Prior expenditures -Total -Estimate 2,500,000.00Remaining 2,500,000.00

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Attachment: ARPA Summary Report - 12-31-2022 (Report - Use of ARPA Funds CY 22 Q4)

CITY OF SAN JACINTO
ARPA REPORTING SCHEDULEREPORTING PERIOD: 10/01/22 - 12/31/22Bath Well Treatment Plant - Design/Engineering/ConstructionCIP #22-005 - ARPA Subcategory 5.10Estimate: $2,500,000Start date: TBD - End date: TBD

TRANS DATE VENDOR DESCRIPTION AMOUNT
11/08/2022 Civiltec Engineering Engineering Services 8,979.9010/11/2022 Civiltec Engineering Engineering Services 25,149.3510/27/2022 Stewart Title Preliminary Report 900.0009/12/2022 Civiltec Engineering Engineering Services 12,061.50 Current expenditures 47,090.75Prior expenditures -Total 47,090.75Estimate 2,500,000.00Remaining 2,452,909.25

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Attachment: ARPA Summary Report - 12-31-2022 (Report - Use of ARPA Funds CY 22 Q4)

CITY OF SAN JACINTO
ARPA REPORTING SCHEDULEREPORTING PERIOD: 10/01/22 - 12/31/22Lead Service Line Replacement - Initial inspectionProject "ARPA-A" - ARPA Subcategory 6.1Estimate: $100,000Start date: TBD - End date: TBD

TRANS DATE VENDOR DESCRIPTION AMOUNT
Current expenditures -Prior expenditures -Total -Estimate 100,000.00Remaining 100,000.00

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Attachment: ARPA Summary Report - 12-31-2022 (Report - Use of ARPA Funds CY 22 Q4)

CITY OF SAN JACINTO
ARPA REPORTING SCHEDULEREPORTING PERIOD: 10/01/22 - 12/31/22SCADA ReplacementCIP #22-011 - ARPA Subcategory 6.1Estimate: $400,000Start date: TBD - End date: TBD

TRANS DATE VENDOR DESCRIPTION AMOUNT
Current expenditures -Prior expenditures -Total -Estimate 400,000.00Remaining 400,000.00

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Attachment: ARPA Summary Report - 12-31-2022 (Report - Use of ARPA Funds CY 22 Q4)

CITY OF SAN JACINTO
ARPA REPORTING SCHEDULEREPORTING PERIOD: 10/01/22 - 12/31/22Cottonwood Lift StationCIP #CP-003A - ARPA Subcategory 6.1Estimate: $75,000Start date: 02/01/22 - End date: 02/02/22

TRANS DATE VENDOR DESCRIPTION AMOUNT
Current expenditures -Prior expenditures 65,834.38Total 65,834.38Estimate at 09/30/2022 75,000.00Adjustment (9,165.62)Estimate at 12/31/2022 65,834.38Remaining -

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Attachment: ARPA Summary Report - 12-31-2022 (Report - Use of ARPA Funds CY 22 Q4)

CITY OF SAN JACINTO
ARPA REPORTING SCHEDULEREPORTING PERIOD: 10/01/22 - 12/31/22Sewer Main Line Replacement (Tahquitz)CIP #CP-003B - ARPA Subcategory 6.1Estimate: $500,000Start date: 10/13/21 - End date: TBD

TRANS DATE VENDOR DESCRIPTION AMOUNT
07/19/2022 Tri Lake Consultants Tahquitz Sewer Plans 1,290.00 Current expenditures 1,290.00Prior expenditures 12,960.00Total 14,250.00Estimate 500,000.00Remaining 485,750.00

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Attachment: ARPA Summary Report - 12-31-2022 (Report - Use of ARPA Funds CY 22 Q4)

CITY OF SAN JACINTO
ARPA REPORTING SCHEDULEREPORTING PERIOD: 10/01/22 - 12/31/22Parkside Village Stormwater Basin - Design/Engineering/ConstructionCIP #22-003 - ARPA Subcategory 6.1Estimate: $155,000Start date: TBD - End date: TBD

TRANS DATE VENDOR DESCRIPTION AMOUNT
Current expenditures -Prior expenditures -Total -Estimate at 06/30/2022 155,000.00Adjustment (155,000.00)Estimate at 09/30/22 -Remaining -

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Attachment: ARPA Summary Report - 12-31-2022 (Report - Use of ARPA Funds CY 22 Q4)

CITY OF SAN JACINTO
ARPA REPORTING SCHEDULEREPORTING PERIOD: 10/01/22 - 12/31/22Sanderson Stormwater Culverts - Design/Engineering/ConstructionCIP #22-012 - ARPA Subcategory 6.1Estimate: $500,000Start date: TBD - End date: TBD

TRANS DATE VENDOR DESCRIPTION AMOUNT
Current expenditures -Prior expenditures -Total -Estimate at 06/30/2022 500,000.00Adjustment (500,000.00)Estimate at 09/30/22 -Remaining -

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Attachment: ARPA Summary Report - 12-31-2022 (Report - Use of ARPA Funds CY 22 Q4)

CITY OF SAN JACINTO
ARPA REPORTING SCHEDULEREPORTING PERIOD: 10/01/22 - 12/31/22Mobile Bypass PumpProject "ARPA-B" - ARPA Subcategory 6.1Estimate: $60,000Start date: 03/18/22 - End date: 03/18/22

TRANS DATE VENDOR DESCRIPTION AMOUNT
Current expenditures -Prior expenditures 85,178.22City Contribution (25,178.22)Total 60,000.00Estimate 60,000.00Remaining -

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Attachment: ARPA Summary Report - 12-31-2022 (Report - Use of ARPA Funds CY 22 Q4)

CITY OF SAN JACINTO
ARPA REPORTING SCHEDULEREPORTING PERIOD: 10/01/22 - 12/31/22Civic Center/Main Street Broadband - Design/EngineeringCIP #22-013 - ARPA Subcategory 6.1Estimate: $150,000Start date: TBD - End date: TBD

TRANS DATE VENDOR DESCRIPTION AMOUNT
Current expenditures -Prior expenditures -Total -Estimate 150,000.00Remaining 150,000.00

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Attachment: ARPA Summary Report - 12-31-2022 (Report - Use of ARPA Funds CY 22 Q4)

CITY OF SAN JACINTO
ARPA REPORTING SCHEDULEREPORTING PERIOD: 10/01/22 - 12/31/22Community Development Software UpgradeProject "ARPA-C" - ARPA Subcategory 6.1Estimate: $379,500Start date: 03/03/21 - End date: TBD

TRANS DATE VENDOR DESCRIPTION AMOUNT
11/30/2022 Tyler Technologies, Inc Implementation Consulting 10,780.0010/31/2022 Tyler Technologies, Inc Implementation Consulting 8,552.5009/30/2022 Tyler Technologies, Inc Implementation Consulting 4,893.75 Current expenditures 24,226.25Prior expenditures 196,046.25Total 220,272.50Estimate 379,500.00Remaining 159,227.50

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Attachment: ARPA Summary Report - 12-31-2022 (Report - Use of ARPA Funds CY 22 Q4)

CITY OF SAN JACINTO
ARPA REPORTING SCHEDULEREPORTING PERIOD: 10/01/22 - 12/31/22City Hall Queue Management SystemProject "ARPA-D" - ARPA Subcategory 6.1Estimate: $12,000Start date: 07/08/21 - End date: 07/08/21

TRANS DATE VENDOR DESCRIPTION AMOUNT
Current expenditures -Prior expenditures 8,436.59Total 8,436.59Estimate 12,000.00Remaining 3,563.41

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Attachment: ARPA Summary Report - 12-31-2022 (Report - Use of ARPA Funds CY 22 Q4)

CITY OF SAN JACINTO
ARPA REPORTING SCHEDULEREPORTING PERIOD: 10/01/22 - 12/31/22Soofa SignCIP #18-007 - ARPA Subcategory 6.1Estimate: $18,000Start date: 07/20/21 - End date: 07/19/24

TRANS DATE VENDOR DESCRIPTION AMOUNT
Current expenditures -Prior expenditures 18,000.00Total 18,000.00Estimate 18,000.00Remaining -

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Attachment: ARPA Summary Report - 12-31-2022 (Report - Use of ARPA Funds CY 22 Q4)

CITY OF SAN JACINTO
ARPA REPORTING SCHEDULEREPORTING PERIOD: 10/01/22 - 12/31/22City Hall Front Lobby/Office RemodelCIP #22-014 - ARPA Subcategory 6.1Estimate: $80,000Start date: 06/15/21 - End date: 03/31/2022

TRANS DATE VENDOR DESCRIPTION AMOUNT
Current expenditures -
Prior expenditures 81,804.04City Contribution (1,804.04)Total 80,000.00Estimate 80,000.00Remaining -

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Attachment: ARPA Summary Report - 12-31-2022 (Report - Use of ARPA Funds CY 22 Q4)

CITY OF SAN JACINTO
ARPA REPORTING SCHEDULEREPORTING PERIOD: 10/01/22 - 12/31/22Community Center RemodelCIP #22-015 - ARPA Subcategory 6.1Estimate: $90,000Start date: 08/23/21 - End date: 09/30/2022

TRANS DATE VENDOR DESCRIPTION AMOUNT
Current expenditures -Prior expenditures 73,903.67Total 73,903.67Estimate at 09/30/2022 90,000.00Adjustment (16,096.33)Estimate at 12/31/22 73,903.67Remaining -

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Attachment: ARPA Summary Report - 12-31-2022 (Report - Use of ARPA Funds CY 22 Q4)

CITY OF SAN JACINTO
ARPA REPORTING SCHEDULEREPORTING PERIOD: 10/01/22 - 12/31/22Fitness Court at Mistletoe ParkCIP #22-009 - ARPA Subcategory 6.1Estimate: $186,000Start date: 07/01/21 - End date: 03/31/22

TRANS DATE VENDOR DESCRIPTION AMOUNT
Current expenditures -Prior expenditures 205,637.33City Contribution (19,637.33)Total 186,000.00Estimate 186,000.00Remaining -

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Attachment: ARPA Summary Report - 12-31-2022 (Report - Use of ARPA Funds CY 22 Q4)

CITY OF SAN JACINTO
ARPA REPORTING SCHEDULEREPORTING PERIOD: 10/01/22 - 12/31/22Splashpad at Sallee ParkCIP #22-016 - ARPA Subcategory 6.1Estimate: $700,000Start date: TBD - End date: TBD

TRANS DATE VENDOR DESCRIPTION AMOUNT
Current expenditures -Prior expenditures -Total -Estimate 700,000.00Remaining 700,000.00

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Attachment: ARPA Summary Report - 12-31-2022 (Report - Use of ARPA Funds CY 22 Q4)

CITY OF SAN JACINTO
ARPA REPORTING SCHEDULEREPORTING PERIOD: 10/01/22 - 12/31/22Small Business GrantsCIP #22-017 - ARPA Subcategory 6.1Estimate: $150,000Start date: 03/16/21 - End date: TBD

TRANS DATE VENDOR DESCRIPTION AMOUNT
Current expenditures -Prior expenditures 52,500.00Total 52,500.00Estimate 150,000.00Remaining 97,500.00

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Attachment: ARPA Summary Report - 12-31-2022 (Report - Use of ARPA Funds CY 22 Q4)

CITY OF SAN JACINTO
ARPA REPORTING SCHEDULEREPORTING PERIOD: 10/01/22 - 12/31/22Early Childhood Development GrantsCIP #22-018 - ARPA Subcategory 6.1Estimate: $29,774Start date: TBD - End date: TBD

TRANS DATE VENDOR DESCRIPTION AMOUNT
Current expenditures -Prior expenditures -Total -Estimate 29,774.00Remaining 29,774.00

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Attachment: ARPA Summary Report - 12-31-2022 (Report - Use of ARPA Funds CY 22 Q4)

CITY OF SAN JACINTO
ARPA REPORTING SCHEDULEREPORTING PERIOD: 10/01/22 - 12/31/22City Net Year 2 Costs with "Rapid Rehousing"Project "ARPA-G" - ARPA Subcategory 6.1Estimate: $503,000Start date: 07/01/23 - End date: TBD

TRANS DATE VENDOR DESCRIPTION AMOUNT
Current expenditures -Prior expenditures -Total -Estimate 503,000.00Remaining 503,000.00

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Attachment: ARPA Summary Report - 12-31-2022 (Report - Use of ARPA Funds CY 22 Q4)

CITY OF SAN JACINTO
ARPA REPORTING SCHEDULEREPORTING PERIOD: 10/01/22 - 12/31/22Local Business Development IncentivesCIP #22-019 - ARPA Subcategory 6.1Original Estimate: $150,000Start date: TBD - End date: TBD

TRANS DATE VENDOR DESCRIPTION AMOUNT
Current expenditures -Prior expenditures -Total -Estimate 150,000.00Remaining 150,000.00

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Attachment: ARPA Summary Report - 12-31-2022 (Report - Use of ARPA Funds CY 22 Q4)

CITY OF SAN JACINTO
ARPA REPORTING SCHEDULEREPORTING PERIOD: 10/01/22 - 12/31/22Community FoundationProject "ARPA-F" - ARPA Subcategory 6.1Original Estimate: $35,000Start date: TBD - End date: TBD

TRANS DATE VENDOR DESCRIPTION AMOUNT
Current expenditures -Prior expenditures -Total -Estimate 35,000.00Remaining 35,000.00

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Attachment: ARPA Summary Report - 12-31-2022 (Report - Use of ARPA Funds CY 22 Q4)

CITY OF SAN JACINTO
ARPA REPORTING SCHEDULEREPORTING PERIOD: 10/01/22 - 12/31/22Artesia Main Line Emergency ReplacementCIP #23-002 - ARPA Subcategory 6.1Estimate: $600,000Start date: TBD - End date: TBD

TRANS DATE VENDOR DESCRIPTION AMOUNT
12/07/2022 Inland Foundation Engineering Engineering Services 7,589.00 Current expenditures 7,589.00Prior expenditures -Total 7,589.00Estimate 600,000.00Remaining 592,411.00

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Attachment: ARPA Summary Report - 12-31-2022 (Report - Use of ARPA Funds CY 22 Q4) February 21, 2023
TO: City Council
REQUESTED BY: Stuart McKibbin, City Engineer
APPROVED BY: Robert A. Johnson, City Manager
SUBJECT: Esplanade Avenue Widening Phase 1
RECOMMENDATION:

Staff recommends that the City Council authorize the City Manager to approve the Western Riverside Council of Governments (WRCOG) Transportation Uniform Mitigation Fee Program Reimbursement Agreement No. 05-HS-SJC-1025 for the Construction of the Esplanade Avenue Widening Phase 1 from Sanderson Avenue to Warren Road (CIP-06-145), in the amount of $5,630,000.

DISCUSSION:

The Esplanade Avenue Widening is part of the Western Riverside Council of Governments (WRCOG)Transportation Uniform Mitigation Fee (TUMF) Network. The City of San Jacinto is a TUMF participating agency eligible to receive TUMF funding for the construction of the Esplanade Avenue Widening, Phase 1, from Sanderson Avenue to Warren Rd. Having completed the environmental phase, secured the right of way to accommodate the widening of the roadway on the north side of Esplanade, and completed the project design, the City is ready to enter into the TUMF construction agreement with WRCOG.

The maximum TUMF reimbursable cost for the construction phase is $5,630,000.00, which is the agreement for the Esplanade Avenue Widening Ph 1; the engineer’s estimate for construction is $5,748,859.80.

FISCAL IMPACT:

The TUMF Reimbursement Agreement is necessary to provide the funding necessary for the implementation of the Esplanade Avenue Widening Phase 1.

ATTACHMENTS:

Vicinity Map - Esplanade Avenue
TUMF Reimbursement Agreement 05-HS-SJC-1025

3.A.7
Packet Pg. 147

WARREN ROAD
ESPLANADE AVE. ALABASTE AVE. CINNABAR AVE. CAWSTON AVE. SANDERSON AVE.

EATON AVE.
7TH STREET

TRI LAKE

INTERAGENCY AGREEMENT PROJECT COORDINATION AREA
LEGEND:

3.A.7.a
Packet Pg. 148 Attachment: Vicinity Map - Esplanade Avenue (Esplanade Avenue Widening Phase 1) 05-HS-SJC-1025

TRANSPORTATION UNIFORM MITIGATION FEE PROGRAM

AGREEMENT TO REIMBURSE TUMF FUNDS

ESPLANADE AVENUE WIDENING (WARREN ROAD TO STATE STREET) PHASES

I AND II

CONSTRUCTION
THIS REIMBURSEMENT AGREEMENT (“Agreement”) is entered into as of this day of February 21, 2023, by and between the Western Riverside Council of Governments (“WRCOG”), a California joint powers authority and CITY OF SAN JACINTO, a California municipal corporation (“AGENCY”). WRCOG and AGENCY are sometimes hereinafter referred to individually as “Party” and collectively as “Parties”.

RECITALS
A. WRCOG is the Administrator of the Transportation Uniform Mitigation Fee Program of Western Riverside County (“TUMF Program”).

B. WRCOG has identified and designated certain transportation improvement projects throughout Western Riverside County as projects of regional importance (“Qualifying Projects” or “Projects”). The Qualifying Projects are more specifically described in that certain WRCOG study titled “TUMF Nexus Study”, as may be amended from time to time. Qualifying Projects can have Regional or Zonal significance as further described in the TUMF Nexus Study.

C. The TUMF Program is funded by TUMF fees paid by new development in Western Riverside County (collectively, “TUMF Program Funds”). TUMF Program Funds are held in trust by WRCOG for the purpose of funding the Qualifying Projects.

D. The AGENCY proposes to implement a Qualifying Project, and it is the purpose of this Agreement to identify the project and to set forth the terms and conditions by which WRCOG will release TUMF Program Funds.

AGREEMENT
NOW, THEREFORE, in consideration of the mutual covenants and subject to the conditions contained herein, the Parties hereby agree as follows:

1. Description of the Qualifying Project. This Agreement is intended to distribute TUMF Program Funds to the AGENCY for the Esplanade Avenue Widening (Warren Road to State Street) Phases I and II (the “Project”), a Qualifying Project. The Work, including a timetable and a detailed scope of work, is more fully described in Exhibit “A” attached hereto and incorporated herein by reference and, pursuant to Section 20 below, is subject to modification if requested by the AGENCY and approved by WRCOG. The work shall be consistent with the defined WRCOG Call for Projects phase detailed herein as follows:
1) Construction Cost and Construction Engineering

2. WRCOG Funding Amount. WRCOG hereby agrees to distribute to AGENCY, on the terms and conditions set forth herein, a sum not to exceed Five Million Six Hundred

3.A.7.b
Packet Pg. 149 Attachment: TUMF Reimbursement Agreement 05-HS-SJC-1025 (Esplanade Avenue Widening Phase 1) 05-HS-SJC-1025

Thirty Thousand Dollars ($5,630,000), to be used for reimbursing the AGENCY for eligible Project expenses as described in Section 3 herein (“Funding Amount”). The Parties acknowledge and agree that the Funding Amount may be less than the actual cost of the Project. Nevertheless, the Parties acknowledge and agree that WRCOG shall not be obligated to contribute TUMF Program Funds in excess of the maximum TUMF share identified in the TUMF Nexus Study (“Maximum TUMF Share”), as may be amended from time to time.

3. Project Costs Eligible for Advance/Reimbursement. The total Project costs (“Total Project Cost”) may include the following items, provided that such items are included in the scope of work attached hereto as Exhibit “A” (“Scope of Work”): (1) AGENCY and/or consultant costs associated with direct Project coordination and support; (2) funds expended in preparation of preliminary engineering studies; (3) funds expended for preparation of environmental review documentation for the Project; (4) all costs associated with right-of-way acquisition, including right-of-way engineering, appraisal, acquisition, legal costs for condemnation procedures if authorized by the AGENCY, and costs of reviewing appraisals and offers for property acquisition; (5) costs reasonably incurred if condemnation proceeds; (6) costs incurred in the preparation of plans, specifications, and estimates by AGENCY or consultants; (7) AGENCY costs associated with bidding, advertising and awarding of the Project contracts; (8) construction costs, including change orders to construction contract approved by the AGENCY; (9) construction management, field inspection and material testing costs; and (10) any AGENCY administrative cost to deliver the Project.

4. Ineligible Project Costs. The Total Project Cost shall not include the following items which shall be borne solely by the AGENCY without reimbursement: (1) any AGENCY administrative fees attributed to the reviewing and processing of the Project; and (2) expenses for items of work not included within the Scope of Work in Exhibit “A”.

5. Procedures for Distribution of TUMF Program Funds to AGENCY. (a) Initial Payment by the AGENCY. The AGENCY shall be responsible for initial payment of all the Project costs as they are incurred. Following payment of such Project costs, the AGENCY shall submit invoices to WRCOG requesting reimbursement of eligible Project costs. Each invoice shall be accompanied by detailed contractor invoices, or other demands for payment addressed to the AGENCY, and documents evidencing the AGENCY’s payment of the invoices or demands for payment. Documents evidencing the AGENCY’S payment of the invoices shall be retained for four (4) years and shall be made available for review by WRCOG. The AGENCY shall submit invoices not more often than monthly and not less often than quarterly.
(b) Review and Reimbursement by WRCOG. Upon receipt of an invoice from the AGENCY, WRCOG may request additional documentation or explanation of the Project costs for which reimbursement is sought. Undisputed amounts shall be paid by WRCOG to the AGENCY within thirty (30) days. In the event that WRCOG disputes the eligibility of the AGENCY for reimbursement of all or a portion of an invoiced amount, the Parties shall meet and confer in an attempt to resolve the dispute. If the meet and confer process is unsuccessful in resolving the dispute, the AGENCY may appeal WRCOG’s decision as to the eligibility of one or more invoices to WRCOG’s Executive Director. The WRCOG Executive Director shall

3.A.7.b
Packet Pg. 150 Attachment: TUMF Reimbursement Agreement 05-HS-SJC-1025 (Esplanade Avenue Widening Phase 1) 05-HS-SJC-1025

provide his/her decision in writing. If the AGENCY disagrees with the Executive Director’s decision, the AGENCY may appeal the decision of the Executive Director to the full WRCOG Executive Committee, provided the AGENCY submits its request for appeal to WRCOG within ten (10) days of the Executive Director’s written decision. The decision of the WRCOG Executive Committee shall be final. Additional details concerning the procedure for the AGENCY’s submittal of invoices to WRCOG and WRCOG’s consideration and payment of submitted invoices are set forth in Exhibit “B”, attached hereto and incorporated herein by reference.
(c) Funding Amount/Adjustment. If a post Project audit or review indicates that WRCOG has provided reimbursement to the AGENCY in an amount in excess of the Maximum TUMF Share of the Project, or has provided reimbursement of ineligible Project costs, the AGENCY shall reimburse WRCOG for the excess or ineligible payments within 30 days of notification by WRCOG.

6. Increases in Project Funding. The Funding Amount may, in WRCOG’s sole discretion, be augmented with additional TUMF Program Funds if the TUMF Nexus Study is amended to increase the maximum eligible TUMF share for the Project. Any such increase in the Funding Amount must be approved in writing by WRCOG’s Executive Director. In no case shall the amount of TUMF Program Funds allocated to the AGENCY exceed the then-current maximum eligible TUMF share for the Project. No such increased funding shall be expended to pay for any Project already completed. For purposes of this Agreement, the Project or any portion thereof shall be deemed complete upon its acceptance by WRCOG’s Executive Director which shall be communicated to the AGENCY in writing.

7. No Funding for Temporary Improvements. Only segments or components of the construction that are intended to form part of or be integrated into the Project may be funded by TUMF Program Funds. No improvement which is temporary in nature, including but not limited to temporary roads, curbs, tapers or drainage facilities, shall be funded with TUMF Program Funds, except as needed for staged construction of the Project.

8. AGENCY’s Funding Obligation to Complete the Project. In the event that the TUMF Program Funds allocated to the Project represent less than the total cost of the Project, the AGENCY shall provide such additional funds as may be required to complete the Project.

9. AGENCY’s Obligation to Repay TUMF Program Funds to WRCOG; Exception For PA&ED Phase Work. Except as otherwise expressly excepted within this paragraph, in the event that: (i) the AGENCY, for any reason, determines not to proceed with or complete the Project; or (ii) the Project is not timely completed, subject to any extension of time granted by WRCOG pursuant to the terms of this Agreement; the AGENCY agrees that any TUMF Program Funds that were distributed to the AGENCY for the Project shall be repaid in full to WRCOG, and the Parties shall enter into good faith negotiations to establish a reasonable repayment schedule and repayment mechanism. If the Project involves work pursuant to a PA&ED phase, AGENCY shall not be obligated to repay TUMF Program Funds to WRCOG relating solely to PA&ED phase work performed for the Project.

3.A.7.b
Packet Pg. 151 Attachment: TUMF Reimbursement Agreement 05-HS-SJC-1025 (Esplanade Avenue Widening Phase 1) 05-HS-SJC-1025

10. AGENCY’s Local Match Contribution. AGENCY local match funding is not required, as shown in Exhibit “A” and as called out in the AGENCY’s Project Nomination Form submitted to WRCOG in response to its Call for Projects.

11. Term/Notice of Completion. The term of this Agreement shall be from the date first herein above written until the earlier of the following: (i) the date WRCOG formally accepts the Project as complete, pursuant to Section 6; (ii) termination of this Agreement pursuant to Section 15; or (iii) the AGENCY has fully satisfied its obligations under this Agreement. All applicable indemnification provisions of this Agreement shall remain in effect following the termination of this Agreement.

12. Representatives of the Parties. WRCOG’s Executive Director, or his or her designee, shall serve as WRCOG’s representative and shall have the authority to act on behalf of WRCOG for all purposes under this Agreement. The AGENCY hereby designates Stuart E.

McKibbin, Contract City Engineer, or his designee, as the AGENCY’s representative to WRCOG. The AGENCY’s representative shall have the authority to act on behalf of the AGENCY for all purposes under this Agreement and shall coordinate all activities of the Project under the AGENCY’s responsibility. The AGENCY shall work closely and cooperate fully with WRCOG’s representative and any other agencies which may have jurisdiction over or an interest in the Project.

13. Expenditure of Funds by AGENCY Prior to Execution of Agreement. Nothing in this Agreement shall be construed to prevent or preclude the AGENCY from expending funds on the Project prior to the execution of the Agreement, or from being reimbursed by WRCOG for such expenditures. However, the AGENCY understands and acknowledges that any expenditure of funds on the Project prior to the execution of the Agreement is made at the AGENCY’s sole risk, and that some expenditures by the AGENCY may not be eligible for reimbursement under this Agreement.

14. Review of Services. The AGENCY shall allow WRCOG’s Representative to inspect or review the progress of the Project at any reasonable time in order to determine whether the terms of this Agreement are being met.

15. Termination.
(a) Notice. Either WRCOG or AGENCY may, by written notice to the other party, terminate this Agreement, in whole or in part, in response to a material breach hereof by the other Party, by giving written notice to the other party of such termination and specifying the effective date thereof. The written notice shall provide a 30 day period to cure any alleged breach. During the 30 day cure period, the Parties shall discuss, in good faith, the manner in which the breach can be cured.
(b) Effect of Termination. In the event that the AGENCY terminates this Agreement, the AGENCY shall, within 180 days, repay to WRCOG any unexpended TUMF Program Funds provided to the AGENCY under this Agreement and shall complete any portion or segment of work for the Project for which TUMF Program Funds have been provided. In the event that WRCOG terminates this Agreement, WRCOG shall, within 90 days, distribute to the

3.A.7.b
Packet Pg. 152 Attachment: TUMF Reimbursement Agreement 05-HS-SJC-1025 (Esplanade Avenue Widening Phase 1) 05-HS-SJC-1025

AGENCY TUMF Program Funds in an amount equal to the aggregate total of all unpaid invoices which have been received from the AGENCY regarding the Project at the time of the notice of termination; provided, however, that WRCOG shall be entitled to exercise its rights under Section 5(b), including but not limited to conducting a review of the invoices and requesting additional information. Upon such termination, the AGENCY shall, within 180 days, complete any portion or segment of work for the Project for which TUMF Program Funds have been provided. This Agreement shall terminate upon receipt by the non-terminating Party of the amounts due to it hereunder and upon completion of the segment or portion of Project work for which TUMF Program Funds have been provided.
(c) Cumulative Remedies. The rights and remedies of the Parties provided in this Section are in addition to any other rights and remedies provided by law or under this Agreement.

16. Prevailing Wages. The AGENCY and any other person or entity hired to perform services on the Project are alerted to the requirements of California Labor Code Sections 1770 et seq., which would require the payment of prevailing wages were the services or any portion thereof determined to be a public work, as defined therein. The AGENCY shall ensure compliance with these prevailing wage requirements by any person or entity hired to perform the Project. The AGENCY shall defend, indemnify, and hold harmless WRCOG, its officers, employees, consultants, and agents from any claim or liability, including without limitation attorneys, fees, arising from its failure or alleged failure to comply with California Labor Code Sections 1770 et seq.

17. Progress Reports. WRCOG may request the AGENCY to provide WRCOG with progress reports concerning the status of the Project.

18. Indemnification.
(a) AGENCY Responsibilities. In addition to the indemnification required under Section 16, the AGENCY agrees to indemnify and hold harmless WRCOG, its officers, agents, consultants, and employees from any and all claims, demands, costs or liability arising from or connected with all activities governed by this Agreement including all design and construction activities, due to negligent acts, errors or omissions or willful misconduct of the AGENCY or its subcontractors. The AGENCY will reimburse WRCOG for any expenditures, including reasonable attorneys’ fees, incurred by WRCOG, in defending against claims ultimately determined to be due to negligent acts, errors or omissions or willful misconduct of the AGENCY.
(b) WRCOG Responsibilities. WRCOG agrees to indemnify and hold harmless the AGENCY, its officers, agents, consultants, and employees from any and all claims, demands, costs or liability arising from or connected with all activities governed by this Agreement including all design and construction activities, due to negligent acts, errors or omissions or willful misconduct of WRCOG or its sub-consultants. WRCOG will reimburse the AGENCY for any expenditures, including reasonable attorneys’ fees, incurred by the AGENCY, in defending against claims ultimately determined to be due to negligent acts, errors or omissions or willful misconduct of WRCOG.

3.A.7.b
Packet Pg. 153 Attachment: TUMF Reimbursement Agreement 05-HS-SJC-1025 (Esplanade Avenue Widening Phase 1) 05-HS-SJC-1025

(c) Effect of Acceptance. The AGENCY shall be responsible for the professional quality, technical accuracy and the coordination of any services provided to complete the Project. WRCOG’s review, acceptance or funding of any services performed by the AGENCY or any other person or entity under this Agreement shall not be construed to operate as a waiver of any rights WRCOG may hold under this Agreement or of any cause of action arising out of this Agreement. Further, the AGENCY shall be and remain liable to WRCOG, in accordance with applicable law, for all damages to WRCOG caused by the AGENCY’s negligent performance of this Agreement or supervision of any services provided to complete the Project.

19. Insurance. The AGENCY shall require, at a minimum, all persons or entities hired to perform the Project to obtain, and require their subcontractors to obtain, insurance of the types and in the amounts described below and satisfactory to the AGENCY and WRCOG. Such insurance shall be maintained throughout the term of this Agreement, or until completion of the Project, whichever occurs last.
(a) Commercial General Liability Insurance. Occurrence version commercial general liability insurance or equivalent form with a combined single limit of not less than $1,000,000.00 per occurrence. If such insurance contains a general aggregate limit, it shall apply separately to the Project or be no less than two times the occurrence limit. Such insurance shall:
(i) Name WRCOG and AGENCY, and their respective officials, officers, employees, agents, and consultants as insured with respect to performance of the services on the Project and shall contain no special limitations on the scope of coverage or the protection afforded to these insured;
(ii) Be primary with respect to any insurance or self-insurance programs covering WRCOG and AGENCY, and/or their respective officials, officers, employees, agents, and consultants; and
(iii) Contain standard separation of insured provisions. (b) Business Automobile Liability Insurance. Business automobile liability insurance or equivalent form with a combined single limit of not less than $1,000,000.00 per occurrence. Such insurance shall include coverage for owned, hired and non-owned automobiles.
(c) Professional Liability Insurance. Errors and omissions liability insurance with a limit of not less than $1,000,000.00 Professional liability insurance shall only be required of design or engineering professionals.
(d) Workers’ Compensation Insurance. Workers’ compensation insurance with statutory limits and employers’ liability insurance with limits of not less than $1,000,000.00 each accident.

3.A.7.b
Packet Pg. 154 Attachment: TUMF Reimbursement Agreement 05-HS-SJC-1025 (Esplanade Avenue Widening Phase 1) 05-HS-SJC-1025

20. Project Amendments. Changes to the characteristics of the Project, including the deadline for Project completion, and any responsibilities of the AGENCY or WRCOG may be requested in writing by the AGENCY and are subject to the approval of WRCOG’s Representative, which approval will not be unreasonably withheld, provided that extensions of time for completion of the Project shall be approved in the sole discretion of WRCOG’s Representative. Nothing in this Agreement shall be construed to require or allow completion of the Project without full compliance with the California Environmental Quality Act (Public Resources Code Section 21000 et seq.; “CEQA”) and the National Environmental Policy Act of 1969 (42 USC 4231 et seq.), if applicable, but the necessity of compliance with CEQA and/or NEPA shall not justify, excuse, or permit a delay in completion of the Project.

21. Conflict of Interest. For the term of this Agreement, no member, officer or employee of the AGENCY or WRCOG, during the term of his or her service with the AGENCY or WRCOG, as the case may be, shall have any direct interest in this Agreement, or obtain any present or anticipated material benefit arising therefrom.

22. Limited Scope of Duties. WRCOG’s and the AGENCY’s duties and obligations under this Agreement are limited to those described herein. WRCOG has no obligation with respect to the safety of any Project performed at a job site. In addition, WRCOG shall not be liable for any action of AGENCY or its contractors relating to the condemnation of property undertaken by AGENCY or construction related to the Project.

23. Books and Records. Each party shall maintain complete, accurate, and clearly identifiable records with respect to costs incurred for the Project under this Agreement. They shall make available for examination by the other party, its authorized agents, officers or employees any and all ledgers and books of account, invoices, vouchers, canceled checks, and other records or documents evidencing or related to the expenditures and disbursements charged to the other party pursuant to this Agreement. Further, each party shall furnish to the other party, its agents or employees such other evidence or information as they may require with respect to any such expense or disbursement charged by them. All such information shall be retained by the Parties for at least four (4) years following termination of this Agreement, and they shall have access to such information during the four-year period for the purposes of examination or audit.

24. Equal Opportunity Employment. The Parties represent that they are equal opportunity employers and they shall not discriminate against any employee or applicant of reemployment because of race, religion, color, national origin, ancestry, sex or age. Such nondiscrimination shall include, but not be limited to, all activities related to initial employment, upgrading, demotion, transfer, recruitment or recruitment advertising, layoff or termination.

25. Governing Law. This Agreement shall be governed by and construed with the laws of the State of California.

26. Attorneys’ Fees. If either party commences an action against the other party arising out of or in connection with this Agreement, the prevailing party in such litigation shall be entitled to have and recover from the losing party reasonable attorneys’ fees and costs of suit.

3.A.7.b
Packet Pg. 155 Attachment: TUMF Reimbursement Agreement 05-HS-SJC-1025 (Esplanade Avenue Widening Phase 1) 05-HS-SJC-1025

27. Time of Essence. Time is of the essence for each and every provision of this Agreement.

28. Headings. Article and Section Headings, paragraph captions or marginal headings contained in this Agreement are for convenience only and shall have no effect in the construction or interpretation of any provision herein.

29. Public Acknowledgement. The AGENCY agrees that all public notices, news releases, information signs and other forms of communication shall indicate that the Project is being cooperatively funded by the AGENCY and WRCOG TUMF Program Funds.

30. No Joint Venture. This Agreement is for funding purposes only and nothing herein shall be construed to make WRCOG a party to the construction of the Project or to make it a partner or joint venture with the AGENCY for such purpose.

31. Compliance With the Law. The AGENCY shall comply with all applicable laws, rules and regulations governing the implementation of the Qualifying Project, including, where applicable, the rules and regulations pertaining to the participation of businesses owned or controlled by minorities and women promulgated by the Federal Highway Administration and the Federal Department of Transportation.

32. Notices. All notices hereunder and communications regarding interpretation of the terms of this Agreement or changes thereto shall be provided by the mailing thereof by registered or certified mail, return receipt requested, postage prepaid and addressed as follows:

If to AGENCY: City of San Jacinto
595 S. San Jacinto Avenue
San Jacinto, CA 92583
Attn: Stuart E. McKibbin, Contract City Engineer
Telephone: 951-654-3592
Facsimile: 951-654-3672
If to WRCOG: Western Riverside Council of Governments
3390 University Avenue, Suite 450
Riverside, California 92501
Attention: Christopher Gray, Director of Transportation Telephone: (951) 405-6710
Facsimile: (951) 787-7991
Any notice so given shall be considered served on the other party three (3) days after deposit in the U.S. mail, first class postage prepaid, return receipt requested, and addressed to the party at its applicable address. Actual notice shall be deemed adequate notice on the date actual notice occurred regardless of the method of service.

3.A.7.b
Packet Pg. 156 Attachment: TUMF Reimbursement Agreement 05-HS-SJC-1025 (Esplanade Avenue Widening Phase 1) 05-HS-SJC-1025

33. Integration; Amendment. This Agreement contains the entire agreement between the PARTIES. Any agreement or representation respecting matters addressed herein that are not expressly set forth in this Agreement is null and void. This Agreement may be amended only by mutual written agreement of the PARTIES.

34. Severability. If any term, provision, condition or covenant of this Agreement is held invalid or unenforceable, the remainder of this Agreement shall not be affected thereby.

35. Conflicting Provisions. In the event that provisions of any attached appendices or exhibits conflict in any way with the provisions set forth in this Agreement, the language, terms and conditions contained in this Agreement shall control the actions and obligations of the Parties and the interpretation of the Parties’ understanding concerning the Agreement.

36. Independent Contractors. Any person or entities retained by the AGENCY or any contractor shall be retained on an independent contractor basis and shall not be employees of WRCOG. Any personnel performing services on the Project shall at all times be under the exclusive direction and control of the AGENCY or contractor, whichever is applicable. The AGENCY or contractor shall pay all wages, salaries and other amounts due such personnel in connection with their performance of services on the Project and as required by law. The AGENCY or consultant shall be responsible for all reports and obligations respecting such personnel, including, but not limited to: social security taxes, income tax withholding, unemployment insurance and workers’ compensation insurance.

37. Effective Date. This Agreement shall not be effective until executed by both Parties. The failure of one party to execute this Agreement within forty-five (45) days of the other party executing this Agreement shall render any execution of this Agreement ineffective.

38. No Third Party Beneficiaries. There are no intended third party beneficiaries of any right or obligation assumed by the Parties.
[SIGNATURES ON FOLLOWING PAGE]

3.A.7.b
Packet Pg. 157 Attachment: TUMF Reimbursement Agreement 05-HS-SJC-1025 (Esplanade Avenue Widening Phase 1) 05-HS-SJC-1025

IN WITNESS WHEREOF, the Parties have caused this Agreement to be executed by their duly authorized representatives to be effective on the day and year first above-written.

WESTERN RIVERSIDE COUNCIL CITY OF SAN JACINTO

OF GOVERNMENTS
By: Date: By: Date:

Kurt Wilson Rob Johnson
Executive Director City Manager
Approved to Form:

By: Date:

Steven C. DeBaun
General Counsel

3.A.7.b
Packet Pg. 158 Attachment: TUMF Reimbursement Agreement 05-HS-SJC-1025 (Esplanade Avenue Widening Phase 1) 05-HS-SJC-1025
Exhibit A

EXHIBIT “A”

SCOPE OF WORK
Project includes the right of way and construction phases of project development for the future widening of Esplanade Ave to provide one new lane of travel in each direction from Warren Road to State Street, for a length of 3.6 miles. This project is titled Esplanade Ave Widening (Warren to State). The existing roadway primarily consists of one lane in each direction.

There is a short segment (approx. ¼ mile) on Esplanade just west of State Street which already has two lanes in each direction. In this segment, no widening is proposed. One new lane with paved shoulder and curb and gutter will be added in each direction. .

Phase I is the widening of Esplanade Avenue from Sanderson Avenue to Warren Rd., from two lanes to four lanes (two lanes in each direction), with sidewalk and drainage improvements on the north side, and traffic signals at the intersections of Esplanade Ave. and Cawston Ave. and at Esplanade Ave. at Warren Rd. The widening is taking place on the north side of Esplanade, in the City of San Jacinto city limits/right of way.

Esplanade Ave within the project limits forms the boundary between the City of San Jacinto and the City of Hemet. As such, the two agencies are working together to implement the proposed widening of Esplanade. Esplanade Ave is a key east-west corridor for both cities and is starting to see heavy development (residential and commercial). The City of San Jacinto’s ultimate general plan configuration for the north side of Esplanade is a four-lane facility with a striped median, curb and gutter, sidewalks, and a landscape parkway/buffer zone.

The construction phase of the project is funded herein. The project schedule is a shown in the following exhibits.

3.A.7.b
Packet Pg. 159 Attachment: TUMF Reimbursement Agreement 05-HS-SJC-1025 (Esplanade Avenue Widening Phase 1) 05-HS-SJC-1025
Exhibit A – 1

EXHIBIT “A-1”

ESTIMATE OF COST
This reimbursement agreement is only for the construction phase.

Phase TUMF LOCAL TOTAL
PA&ED $294,025 $ - $294,025
PS&E $876,000 $ - $876,000
RIGHT OF WAY $1,000,000 $ - $1,000,000
CONSTRUCTION $5,630,000 $ - $5,630,000
TOTAL $7,800,025 $ - $7,800,025

3.A.7.b
Packet Pg. 160 Attachment: TUMF Reimbursement Agreement 05-HS-SJC-1025 (Esplanade Avenue Widening Phase 1) 05-HS-SJC-1025
Exhibit A – 2

EXHIBIT “A-2”

PROJECT SCHEDULE
This reimbursement agreement is for the Construction funding.

Phase
Estimated
Completion Date Estimated Cost Comments
PA&ED April 30, 2019 $294,025
CEQA completed
3/27/2020
PS&E
September 30,
2019 $876,000 8/31/2022

RIGHT OF WAY
September 30,
2019 $1,000,000 8/31/2022

CONSTRUCTION
November 30,
2022 $5,600,000
Start of
Construction in
Spring 2023
TOTAL $7,770,025

3.A.7.b
Packet Pg. 161 Attachment: TUMF Reimbursement Agreement 05-HS-SJC-1025 (Esplanade Avenue Widening Phase 1) 05-HS-SJC-1025
Exhibit B

Elements of Compensation
EXHIBIT “B”

PROCEDURES FOR SUBMITTAL, CONSIDERATION AND PAYMENT OF INVOICES

1. For professional services, WRCOG recommends that the AGENCY incorporate this Exhibit “B-1” into its contracts with any subcontractors to establish a standard method for preparation of invoices by contractors to the AGENCY and ultimately to WRCOG for reimbursement of AGENCY contractor costs.

2. Each month the AGENCY shall submit an invoice for eligible Project costs incurred during the preceding month. The original invoice shall be submitted to WRCOG’s Executive Director with a copy to WRCOG’s Project Coordinator. Each invoice shall be accompanied by a cover letter in a format substantially similar to that of Exhibit “B-2”.

3. For jurisdictions with large construction projects (with the total construction cost exceeding $10 million) under construction at the same time, may with the approval of WRCOG submit invoices to WRCOG for payment at the same time they are received by the jurisdiction. WRCOG must receive the invoice by the 5th day of the month in order to process the invoice within 30 days. WRCOG will retain 10% of the invoice until all costs have been verified as eligible and will release the balance at regular intervals not more than quarterly and not less than semi-annually. If there is a discrepancy or ineligible costs that exceed 10% of the previous invoice WRCOG will deduct that amount from the next payment.

4. Each invoice shall include documentation from each contractor used by the AGENCY for the Project, listing labor costs, subcontractor costs, and other expenses. Each invoice shall also include a monthly progress report and spreadsheets showing the hours or amounts expended by each contractor or subcontractor for the month and for the entire Project to date. Samples of acceptable task level documentation and progress reports are attached as Exhibits “B-4” and “B-5”. All documentation from the Agency’s contractors should be accompanied by a cover letter in a format substantially similar to that of Exhibit “B-3”.

5. If the AGENCY is seeking reimbursement for direct expenses incurred by AGENCY staff for eligible Project costs, the AGENCY shall provide the same level of information for its labor and any expenses as required of its contractors pursuant to Exhibit “B” and its attachments.

6. Charges for each task and milestone listed in Exhibit “A” shall be listed separately in the invoice.

7. Each invoice shall include a certification signed by the AGENCY Representative or his or her designee which reads as follows:

3.A.7.b
Packet Pg. 162 Attachment: TUMF Reimbursement Agreement 05-HS-SJC-1025 (Esplanade Avenue Widening Phase 1) 05-HS-SJC-1025
Exhibit B

“I hereby certify that the hours and salary rates submitted for reimbursement in this invoice are the actual hours and rates worked and paid to the contractors or subcontractors listed.

Signed ________________________________
Title __________________________________
Date __________________________________
Invoice No. ____________________________

8. WRCOG will pay the AGENCY within 30 days after receipt by WRCOG of an invoice.

If WRCOG disputes any portion of an invoice, payment for that portion will be withheld, without interest, pending resolution of the dispute, but the uncontested balance will be paid.

9. The final payment under this Agreement will be made only after: (I) the AGENCY has obtained a Release and Certificate of Final Payment from each contractor or subcontractor used on the Project; (ii) the AGENCY has executed a Release and Certificate of Final Payment; and (iii) the AGENCY has provided copies of each such Release to WRCOG.

3.A.7.b
Packet Pg. 163 Attachment: TUMF Reimbursement Agreement 05-HS-SJC-1025 (Esplanade Avenue Widening Phase 1) 05-HS-SJC-1025
Exhibit B-1

EXHIBIT “B-1”
[Sample for Professional Services]
For the satisfactory performance and completion of the Services under this Agreement, Agency will pay the Contractor compensation as set forth herein. The total compensation for this service shall not exceed (_____INSERT WRITTEN DOLLAR AMOUNT___) ($___INSERT NUMERICAL DOLLAR AMOUNT___) without written approval of Agency’s City Manager [or applicable position] (“Total Compensation”).

1. ELEMENTS OF COMPENSATION.

Compensation for the Services will be comprised of the following elements: 1.1 Direct Labor Costs; 1.2 Fixed Fee; and 1.3 Additional Direct Costs.

1.1 DIRECT LABOR COSTS.

Direct Labor costs shall be paid in an amount equal to the product of the Direct Salary Costs and the Multiplier which are defined as follows:

1.1.1 DIRECT SALARY COSTS
Direct Salary Costs are the base salaries and wages actually paid to the Contractor's personnel directly engaged in performance of the Services under the Agreement. (The range of hourly rates paid to the Contractor's personnel appears in Section 2 below.)

1.1.2 MULTIPLIER
The Multiplier to be applied to the Direct Salary Costs to determine the Direct Labor Costs is _________________, and is the sum of the following components:

1.1.2.1 Direct Salary Costs ____________________

1.1.2.2 Payroll Additives ____________________
The Decimal Ratio of Payroll Additives to Direct Salary Costs. Payroll Additives include all employee benefits, allowances for vacation, sick leave, and holidays, and company portion of employee insurance and social and retirement benefits, all federal and state payroll taxes, premiums for insurance which are measured by payroll costs, and other contributions and benefits imposed by applicable laws and regulations.

1.1.2.3 Overhead Costs ____________________

3.A.7.b
Packet Pg. 164 Attachment: TUMF Reimbursement Agreement 05-HS-SJC-1025 (Esplanade Avenue Widening Phase 1) 05-HS-SJC-1025
Exhibit B-1

The Decimal Ratio of Allowable Overhead Costs to the Contractor Firm's Total Direct Salary Costs. Allowable Overhead Costs include general, administrative and overhead costs of maintaining and operating established offices, and consistent with established firm policies, and as defined in the Federal Acquisitions Regulations, Part 31.2.

Total Multiplier ____________________
(sum of 1.1.2.1, 1.1.2.2, and 1.1.2.3)

1.2 FIXED FEE.

1.2.1 The fixed fee is $______________________.

1.2.2 A pro-rata share of the Fixed Fee shall be applied to the total Direct Labor Costs expended for services each month, and shall be included on each monthly invoice.

1.3 ADDITIONAL DIRECT COSTS.

Additional Direct Costs directly identifiable to the performance of the services of this Agreement shall be reimbursed at the rates below, or at actual invoiced cost.

Rates for identified Additional Direct Costs are as follows:

ITEM REIMBURSEMENT RATE
[___insert charges___]
Per Diem $ /day
Car mileage $ /mile
Travel $ /trip
Computer Charges $ /hour
Photocopies $ /copy
Blueline $ /sheet
LD Telephone $ /call
Fax $ /sheet
Photographs $ /sheet
Travel by air and travel in excess of 100 miles from the Contractor's office nearest to Agency’s office must have Agency's prior written approval to be reimbursed under this Agreement.

3.A.7.b
Packet Pg. 165 Attachment: TUMF Reimbursement Agreement 05-HS-SJC-1025 (Esplanade Avenue Widening Phase 1) 05-HS-SJC-1025
Exhibit B-1

2. DIRECT SALARY RATES
Direct Salary Rates, which are the range of hourly rates to be used in determining Direct Salary Costs in Section 1.1.1 above, are given below and are subject to the following:

2.1 Direct Salary Rates shall be applicable to both straight time and overtime work, unless payment of a premium for overtime work is required by law, regulation or craft agreement, or is otherwise specified in this Agreement. In such event, the premium portion of Direct Salary Costs will not be subject to the Multiplier defined in Paragraph 1.1.2 above.

2.2 Direct Salary Rates shown herein are in effect for one year following the effective date of the Agreement. Thereafter, they may be adjusted annually to reflect the Contractor's adjustments to individual compensation. The Contractor shall notify Agency in writing prior to a change in the range of rates included herein, and prior to each subsequent change.

POSITION OR CLASSIFICATION RANGE OF HOURLY RATES
[___sample___]
Principal $ .00 - $ .00/hour
Project Manager $ .00 - $ .00/hour
Sr. Engineer/Planner $ .00 - $ .00/hour
Project Engineer/Planner $ .00 - $ .00/hour
Assoc. Engineer/Planner $ .00 - $ .00/hour
Technician $ .00 - $ .00/hour
Drafter/CADD Operator $ .00 - $ .00/hour
Word Processor $ .00 - $ .00/hour

2.3 The above rates are for the Contractor only. All rates for subcontractors to the Contractor will be in accordance with the Contractor's cost proposal.

3. INVOICING.

3.1 Each month the Contractor shall submit an invoice for Services performed during the preceding month. The original invoice shall be submitted to Agency's Executive Director with two (2) copies to Agency's Project Coordinator.

3.2 Charges shall be billed in accordance with the terms and rates included herein, unless otherwise agreed in writing by Agency's Representative.

3.3 Base Work and Extra Work shall be charged separately, and the charges for each task and Milestone listed in the Scope of Services, shall be listed separately. The charges for each individual assigned by the Contractor under this Agreement shall be listed separately on an attachment to the invoice.

3.A.7.b
Packet Pg. 166 Attachment: TUMF Reimbursement Agreement 05-HS-SJC-1025 (Esplanade Avenue Widening Phase 1) 05-HS-SJC-1025
Exhibit B-1

3.4 A charge of $500 or more for any one item of Additional Direct Costs shall be accompanied by substantiating documentation satisfactory to Agency such as invoices, telephone logs, etc.

3.5 Each copy of each invoice shall be accompanied by a Monthly Progress Report and spreadsheets showing hours expended by task for each month and total project to date.

3.6 If applicable, each invoice shall indicate payments to DBE subcontractors or supplies by dollar amount and as a percentage of the total invoice.

3.7 Each invoice shall include a certification signed by the Contractor's Representative or an officer of the firm which reads as follows:

I hereby certify that the hours and salary rates charged in this invoice are the actual hours and rates worked and paid to the employees listed.

Signed _____________________________
Title _____________________________
Date _____________________________
Invoice No. _____________________________

4. PAYMENT

4.1 Agency shall pay the Contractor within four to six weeks after receipt by Agency of an original invoice. Should Agency contest any portion of an invoice, that portion shall be held for resolution, without interest, but the uncontested balance shall be paid.

4.2 The final payment for Services under this Agreement will be made only after the Contractor has executed a Release and Certificate of Final Payment.

3.A.7.b
Packet Pg. 167 Attachment: TUMF Reimbursement Agreement 05-HS-SJC-1025 (Esplanade Avenue Widening Phase 1) 05-HS-SJC-1025
Exhibit B-2

EXHIBIT B-2
Sample Cover Letter to WRCOG
Date
Western Riverside Council of Governments
Riverside County Administrative Center
4080 Lemon Street, Third Floor
Riverside, California 92501-3679
Attention: Deputy Executive Director
ATTN: Accounts Payable
Re: Project Title - Invoice #__
Enclosed for your review and payment approval is the AGENCY’s invoice for professional and technical services that was rendered by our contractors in connection with the 2002 Measure “A” Local Streets and Roads Funding per Agreement No. ________ effective (Month/Day/Year) .

The required support documentation received from each contractor is included as backup to the invoice.

Invoice period covered is from Month/Date/Year to Month/Date/Year .

Total Authorized Agreement Amount: $0,000,000.00
Total Invoiced to Date: $0,000,000.00
Total Previously Invoiced: $0,000,000.00
Balance Remaining: $0,000,000.00
Amount due this Invoice: $0,000,000.00
===========
I certify that the hours and salary rates charged in this invoice are the actual hours and rates worked and paid to the contractors listed.

By: _____________________________
Name
Title
cc:

3.A.7.b
Packet Pg. 168 Attachment: TUMF Reimbursement Agreement 05-HS-SJC-1025 (Esplanade Avenue Widening Phase 1) 05-HS-SJC-1025
Exhibit B-3

EXHIBIT B-3
Sample Letter from Contractor to AGENCY
Month/Date/Year
Western Riverside Council of Governments
Riverside County Administrative Center
4080 Lemon Street, Third Floor
Riverside, California 92501-3679
Attention: Deputy Executive Director
Attn: Accounts Payable Invoice #____________
For [type of services] rendered by [contractor name] in connection with [name of project] This is per agreement No. XX-XX-XXX effective Month/Date/Year .

Invoice period covered is from Month/Date/Year to Month/Date/Year .

Total Base Contract Amount: $000,000.00
Authorized Extra Work (if Applicable) $000,000.00
------------------
TOTAL AUTHORIZED CONTRACT AMOUNT: $000,000.00
Total Invoice to Date: $000,000.00
Total Previously Billed: $000,000.00
Balance Remaining: $000,000.00
Amount Due this Invoice: $000,000.00
==========
I certify that the hours and salary rates charged in this invoice are the actual hours and rates worked and paid to the employees listed,
By: ____________________
Name
Title

3.A.7.b
Packet Pg. 169 Attachment: TUMF Reimbursement Agreement 05-HS-SJC-1025 (Esplanade Avenue Widening Phase 1) 05-HS-SJC-1025
Exhibit B-4

EXHIBIT B-4

SAMPLE TASK SUMMARY SCHEDULE
(OPTIONAL)

3.A.7.b
Packet Pg. 170 Attachment: TUMF Reimbursement Agreement 05-HS-SJC-1025 (Esplanade Avenue Widening Phase 1) 05-HS-SJC-1025
Exhibit B-5

EXHIBIT B-5
Sample Progress Report
REPORTING PERIOD: Month/Date/Year to Month/Date/Year
PROGRESS REPORT: #1
A. Activities and Work Completed during Current Work Periods TASK 01 – 100% PS&E SUBMITTAL

1. Responded to Segment 1 comments from Department of Transportation

2. Completed and submitted Segment 1 final PS&E
B. Current/Potential Problems Encountered & Corrective Action Problems Corrective Action
None None
C. Work Planned Next Period
TASK 01 – 100% PS&E SUBMITTAL

1. Completing and to submit Traffic Signal and Electrical Design plans

2. Responding to review comments

3.A.7.b
Packet Pg. 171 Attachment: TUMF Reimbursement Agreement 05-HS-SJC-1025 (Esplanade Avenue Widening Phase 1) February 21, 2023
TO: City Council
REQUESTED BY: Stuart McKibbin, City Engineer
APPROVED BY: Robert A. Johnson, City Manager
SUBJECT: Tract Map 32247, KB Home Coastal Inc.

RECOMMENDATION:

Approve Tract Map 32247, for KB Home Coastal Inc.

DISCUSSION:

Tract Map 32247 proposes to subdivide certain underlying parcel into 150 residential lots. The site, owned by KB Home Coastal Inc., is located on the south side of Seventh Street, west of Lyon Avenue.

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:

Tract No. 32247

3.A.8
Packet Pg. 172
DATED:

CITY ACCEPTANCE STATEMENT

SOILS REPORT
DATED:

CITY ENGINEER'S STATEMENT
SIDEWALK PURPOSES.

WE HEREBY ACCEPT LOT 152 AND LOT 153 FOR LANDSCAPE AND
FOR:

BY:

ROYEV UR
LAND S

ED SNE ICL
LA OH
IAM R
LIL W
No. 8805

STATE OFCALIFORNIA

SURVEYOR'S STATEMENT

OWNER'S STATEMENT

RECORDER'S STATEMENT
1 HAS BEEN EXECUTED AND FILED WITH THE BOARD OF SUPERVISORS OF

THE COUNTY OF RIVERSIDE, CALIFORNIA, CONDITIONED UPON THE

PAYMENT OF ALL TAXES, STATE, COUNTY, MUNICIPAL OR LOCAL, AND

TIME OF FILING OF THIS MAP WITH THE COUNTY RECORDER ARE A

LIEN AGAINST SAID PROPERTY, BUT NOT YET PAYABLE, AND SAID BOND HAS BEEN DULY APPROVED BY SAID BOARD OF SUPERVISORS.

OFFICE, AS OF THIS DATE, THERE ARE NO LIENS AGAINST THE

PROPERTY SHOWN ON THE WITHIN MAP FOR UNPAID STATE, COUNTY,

TAXES, EXCEPT TAXES OR SPECIAL ASSESSMENTS COLLECTED AS TO BE $ .

I HEREBY CERTIFY THAT A BOND IN THE SUM OF $
DEPUTY
DEPUTY

MUNICIPAL, OR LOCAL TAXES, OR SPECIAL ASSESSMENTS COLLECTED AS

TAXES NOW A LIEN BUT NOT YET PAYABLE, WHICH ARE ESTIMATED DATE: ,20
DATE: ,20 .

CASH OR SURETY BOND

I HEREBY CERTIFY THAT ACCORDING TO THE RECORDS OF THIS

ALL SPECIAL ASSESSMENTS COLLECTED AS TAXES, WHICH AT THE

COUNTY TAX COLLECTOR

MATTHEW JENNINGS
BY:

COUNTY TAX COLLECTOR

MATTHEW JENNINGS
BY:

THAT THIS MAP IS TECHNICALLY CORRECT AS SHOWN.

ORDINANCE NO 673 HAVE BEEN COMPLIED WITH AND I AM SATISFIED

OF THE SUBDIVISION MAP ACT AND OF THE CITY OF SAN JACINTO AS IT APPEARED ON THE TENTATIVE MAP; THAT ALL THE PROVISIONS

THAT THE SUBDIVISION SHOWN HEREON IS SUBSTANTIALLY THE SAME I HEREBY STATE THAT I HAVE EXAMINED THE WITHIN ANNEXED MAP;

WILLIAM ROHAL

NOTARY ACKNOWLEDGMENT
ACCURACY, OR VALIDITY OF THAT DOCUMENT.

CERTIFICATE IS ATTACHED, AND NOT THE TRUTHFULNESS,

INDIVIDUAL WHO SIGNED THE DOCUMENT TO WHICH THIS

CERTIFICATE VERIFIES ONLY THE IDENTITY OF THE

A NOTARY PUBLIC OR OTHER OFFICER COMPLETING THIS
FILED THIS DAY OF , 20 ,
NO.

FEE:

BY:

AT .M IN BOOK OF MAPS, AT PAGES

PETER ALDANA, ASSESSOR-COUNTY CLERK-RECORDER
,DEPUTY

CITY OF SAN JACINTO

ATTEST CITY CLERK

CITY OF SAN JACINTO
MAYOR
DATED THIS DAY OF , 2022
THE COMPLETION OF ALL STREET IMPROVEMENTS.

THE OFFER OF DEDICATION OF CITY STREETS IS CONTINGENT UPON FOR PUBLIC STREET AND UTILITY PURPOSES. THE ACCEPTANCE OF

SAID FINAL MAP AND ACCEPTS THE DEDICATIONS SHOWN HEREON A REGULAR MEETING ON 2022 HEREBY APPROVES

CALIFORNIA, BY AND THROUGH ITS DULY AUTHORIZED OFFICERS AT

THE CITY OF SAN JACINTO, COUNTY OF RIVERSIDE, STATE OF
OF SAN JACINTO.
, AT THE REQUEST OF THE CITY CLERK OF THE CITY

THE HEALTH AND SAFETY CODE OF CALIFORNIA, SECTION
GEO TEK, INC. ON AUGUST 23, 2021, AS REQUIRED BY

A PRELIMINARY SOILS REPORT HAS BEEN PREPARED BY
THROUGH 12, INCLUSIVE, FOR LANDSCAPE PURPOSES.

WE HEREBY ACCEPT "6 FOOT LANDSCAPE EASEMENT" ACROSS LOTS 1

ROYEV UR
LAND S

ED SNE ICL

STATE OFCALIFORNIA

NESM HO
F.T

RD AHICR
LS 6413

CITY ENGINEER OF THE CITY OF JACINTO
STUART McKIBBIN, R.C.E. 44553
PRINTED TITLE:

PRINTED NAME:

BY:

PRINTED TITLE:

PRINTED NAME:

BY:

A CALIFORNIA CORPORATION
KB HOME COASTAL INC.,
EXECUTED THE INSTRUMENT.

OR THE ENTITY UPON BEHALF OF WHICH THE PERSON(S) ACTED,

BY HIS/HER/THEIR SIGNATURE(S) ON THE INSTRUMENT THE PERSON(S),

THE SAME IN HIS/HER/THEIR AUTHORIZED CAPACITY(IES), AND THAT

INSTRUMENT AND ACKNOWLEDGED TO ME THAT HE/SHE/THEY EXECUTED

THE PERSON(S) WHOSE NAME(S) IS/ARE SUBSCRIBED TO THE WITHIN

WHO PROVED TO ME ON THE BASIS OF SATISFACTORY EVIDENCE TO BE ,

PERSONALLY APPEARED
ON_______________ BEFORE ME, A NOTARY PUBLIC,

COUNTY OF

STATE OF CALIFORNIA
REGISTRATION EXPIRES: 12-31-2022
P.L.S. 6413
RICHARD F. THOMSEN

FIRE DEPARTMENT STATEMENT
APPROVED TENTATIVE MAP, IF ANY.

SUBSTANTIALLY CONFORMS TO THE APPROVED OR CONDITIONALLY

SURVEY IS TRUE AND COMPLETE AS SHOWN, AND THAT THIS TRACT MAP WILL BE SUFFICIENT TO ENABLE THE SURVEY TO BE RETRACED. THE

MONUMENT AGREEMENT FOR THE MAP, AND THAT SAID MONUMENTS

INDICATED, OR THAT THEY WILL BE SET IN ACCORDANCE WITH THE

MONUMENTS ARE OF THE CHARACTER AND OCCUPY THE POSITIONS KB HOME COASTAL ON AUGUST 2, 2021. I HEREBY STATE THAT ALL

THE SUBDIVISION MAP ACT AND LOCAL ORDINANCE AT THE REQUEST OF

UPON A FIELD SURVEY IN CONFORMANCE WITH THE REQUIREMENTS OF

THIS MAP WAS PREPARED BY ME OR UNDER MY DIRECTION AND IS BASED

TAX COLLECTOR'S CERTIFICATE
OWNER

SIGNATURE OMISSION

PENALTY OF PERJURY
MY COMMISSION NUMBER IS:

MY PRINCIPAL PLACE OF BUSINESS IS IN COUNTY.

MY COMMISSION EXPIRES ON:

NAME PRINTED:

SIGNATURE:

WITNESS MY HAND AND OFFICIAL SEAL.

AND CORRECT.

STATE OF CALIFORNIA THAT THE FOREGOING PARAGRAPH IS TRUE

I CERTIFY UNDER UNDER THE LAWS OF THE

NOTARY ACKNOWLEDGMENT
ACCURACY, OR VALIDITY OF THAT DOCUMENT.

CERTIFICATE IS ATTACHED, AND NOT THE TRUTHFULNESS,

INDIVIDUAL WHO SIGNED THE DOCUMENT TO WHICH THIS

CERTIFICATE VERIFIES ONLY THE IDENTITY OF THE

A NOTARY PUBLIC OR OTHER OFFICER COMPLETING THIS
EXECUTED THE INSTRUMENT.

OR THE ENTITY UPON BEHALF OF WHICH THE PERSON(S) ACTED,

BY HIS/HER/THEIR SIGNATURE(S) ON THE INSTRUMENT THE PERSON(S),

THE SAME IN HIS/HER/THEIR AUTHORIZED CAPACITY(IES), AND THAT

INSTRUMENT AND ACKNOWLEDGED TO ME THAT HE/SHE/THEY EXECUTED

THE PERSON(S) WHOSE NAME(S) IS/ARE SUBSCRIBED TO THE WITHIN

WHO PROVED TO ME ON THE BASIS OF SATISFACTORY EVIDENCE TO BE ,

PERSONALLY APPEARED
ON_______________ BEFORE ME, A NOTARY PUBLIC,

COUNTY OF

STATE OF CALIFORNIA

PENALTY OF PERJURY
MY COMMISSION NUMBER IS:

MY PRINCIPAL PLACE OF BUSINESS IS IN COUNTY.

MY COMMISSION EXPIRES ON:

NAME PRINTED:

SIGNATURE:

WITNESS MY HAND AND OFFICIAL SEAL.

AND CORRECT.

STATE OF CALIFORNIA THAT THE FOREGOING PARAGRAPH IS TRUE

I CERTIFY UNDER UNDER THE LAWS OF THE
FOXGLEN DRIVE AND LYON AVENUE IS ALSO ACCEPTED.

THE OFFER OF ABUTTERS RIGHTS OF RESTRICTED ACCESS ALONG AND CALIFORNIA WATER AND TELEPHONE COMPANY.

RECORDS, IN FAVOR OF CALIFORNIA ELECTRIC POWER COMPANY
RECORDED JANUARY 18, 1963 AS INSTRUMENT NO. 6333 OF

1.) AN EASEMENT FOR UTILITIES AND INCIDENTAL PURPOSES,
OTHER INTERESTS HAVE BEEN OMITTED:

SIGNATURES OF THE FOLLOWING OWNERS OF EASEMENTS AND/OR
PURSUANT TO SECTION 66436 OF THE SUBDIVISION MAP ACT, THAT LOT.

TO ANY COMBUSTIBLE BUILDING MATERIAL PLACED ON AN INDIVIDUAL

INSTALLED AND ACCEPTED BY THE APPROPRIATE WATER AGENCY PRIOR

THE REQUIRED WATER SYSTEM, INCLUDING FIRE HYDRANTS, SHALL BE PER THE CALIFORNIA BUILDING CODE.

ALL BUILDINGS SHALL BE CONSTRUCTED WITH CLASS B MATERIAL AS

TAX BOND CERTIFICATE
SUBDIVISION GUARANTEE: CHICAGO TITLE INSURANCE COMPANY
AS SHOWN HEREON.

THROUGH 12, INCLUSIVE, FOR LANDSCAPE PURPOSES
INDICATED AS "6 FOOT LANDSCAPE EASEMENT" ACROSS LOTS 1

WE HEREBY DEDICATE TO THE CITY OF SAN JACINTO EASEMENT
LOT 153 FOR LANDSCAPE AND SIDEWALK PURPOSES AS SHOWN HEREON.

WE HEREBY DEDICATE TO THE CITY OF SAN JACINTO LOT 152 AND PURPOSES AS SHOWN HEREON.

INDICATED AS "RETENTION BASIN/PARK SITE" FOR DRAINAGE
WE HEREBY DEDICATE TO THE CITY OF SAN JACINTO LOT 151
SHALL TERMINATE THIS DEDICATION AS TO THE PART VACATED.

ALIGNMENT OR WIDTH THAT RESULTS IN THE VACATION THEREOF FOR LOT 152 AND LOT 153 AS SHOWN HEREON. ANY CHANGE OF
OF TRAVEL. ALSO EXCEPTING A TWENTY FOOT ACCESS OPENING

WILL HAVE NO RIGHTS OF ACCESS EXCEPT THE GENERAL EASEMENT

ABUTTING THE ABOVE NAMED HIGHWAYS AND DURING SUCH TIME, STREET ), THE OWNERS OF LOTS 1 THROUGH 12, 152 AND 153, ACCESS RIGHTS ALONG LOT "A" (LYON AVENUE) AND LOT "B" (SEVENTH

WE HEREBY DEDICATE TO THE CITY OF SAN JACINTO, ALL VEHICULAR UTILITY PURPOSES LOTS "A" THROUGH "Q".

WE HEREBY DEDICATE TO PUBLIC USE FOR STREET AND PUBLIC
SUBDIVISION MAP AS SHOWN WITHIN THE DISTINCTIVE BORDER LINE.

AND WE CONSENT TO THE PREPARATION AND RECORDATION OF THIS

WHOSE CONSENT IS NECESSARY TO PASS CLEAR TITLE TO SAID LAND, AS SHOWN ON THE ANNEXED MAP; THAT WE ARE THE ONLY PERSONS

TITLE, OR INTEREST IN THE LAND INCLUDED WITHIN THE SUBDIVISION

WE HEREBY STATE THAT WE ARE THE OWNERS OF, OR HAVE SOME RIGHT BASIN/PARK SITE" FOR DRAINAGE PURPOSES.

WE HEREBY ACCEPT LOT 151 INDICATED AS "RETENTION
SHEET OF 8 SHEETS
RICK ENGINEERING COMPANY SEPTEMBER 2021

IN THE CITY OF SAN JACINTO, COUNTY OF RIVERSIDE, STATE OF CALIFORNIA TRACT MAP NO. 32247
SAN BERNARDINO MERIDIAN.

PAGE 357 OF MAPS, SAN DIEGO COUNTY RECORDS, IN TOWNSHIP 4 SOUTH, RANGE 1 WEST, SECTION 33, 158 OF THE LANDS OF THE SAN JACINTO LAND ASSOCIATION, AS SHOWN BY MAP ON FILE IN BOOK 8,

BEING A PORTION OF THE NORTHEAST ONE QUARTER AND THE SOUTHEAST ONE QUARTER OF FARM LOT

3.A.8.a
Packet Pg. 173 Attachment: Tract No. 32247 (Tract Map 32247, KB Home Coastal Inc.) (N89°54'01"W 2645.22')
(N0
°0
5'0
5 "E
2643.48')

CITY OF SAN JACINTO

CITY OF HEMET
N89°58'50"W 968.59'
[ ]

4. ALL MONUMENTS SET ARE PER RIVERSIDE COUNTY ORDINANCE 461.9.

6. DRAINAGE EASEMENTS SHALL BE KEPT FREE OF BUILDING AND

7. ALL MONUMENTS SHOWN SET SHALL BE SET IN ACCORDANCE WITH

8. INDICATES SUBDIVISION BOUNDARY.

9. INDICATES RADIAL BEARING.

10. INDICATES RECORD DATA PER R.S.104/16
12 13
14 15
16 17
18 19
20 21
22 23 24
25 26
143
144
145
146
147
148
149
150
11 10 9 8 7 6 5 4 3 2 1
128
129
130
131
132
133
134
142 141
135
140 139
136
138 117 113
137
118 114
115
116
119
120
124 123 122 121
125
126
127
77 76 75
74 73
70 71 72
69 68 67
66 65
64 62 63
61 60 59
58 57
42 43 44 45 46 47 48 49 50 51 52 53 54 55 56
41 40
39 38 37 36
91 90 89 88 87 86 85
84 83
82 81
80 79
112 78
111
110
109
108
107
105 106
104
103
102
101
100
98 99
97 96
95 94
93 92
32 33 34 35
31 30 29 28 27
BASIN

DETENTION

PARK SITE
151

COTTONWOOD AVENUE
S
ANDERS
ON
AVENUE
KIRBY
S
T.
[N0
°0
0'44
"E
2643.6
5']
[N89°58'50"W 2643.24']
[N0
°0
3'3
0 "E
2643.31']
[N89°58'23"W 2645.36']
3 0'
4 4'
[N0
°02'0
7 "E
2643.48']
<N0
°0
6'22
"E
2643.29'>

SEARCHED FOUND NOTHING
<N0
0 °0
7'3
9 "E 13

21.5 0'>
[13

21.6 5']
[6

61.6 9']
[13

21.74']
[13

21.6 5']
<N0
0 °0
7'3
9 "E 13

21.5 0'>
< >
N0
°0
0'44
"E
991.3
6'
N89°58'33"W 1322.28'
[13

21.8 3']
[13

21.8 3']
[1321.62']
N0
°
0 2'0
7 "
E 16
2 2.17'
[N0
°02'0
7 "E 13

21.74']
(N89°54'42"W 2643.09')
(N0
°0
7'51"E
2643.21')
LOT
Q
DRIVE

FOXGLEN
COURT

REDSTONE
15 2 15
3 30'
30'
4 4'
30'
LO
T
F
LOT G
LO
T
I
LOT J
LO
T
H
LO
T
N
LO
T
E
LOT L
LOT O
LO
T
A
LOT B
LO
T
C
[1322.68'] [1322.68']
LOT D
GREY
S
T
O
N
E
W
A
Y
LO
T
K

RUNAWAY
TRAIL

WESTFORK WAY LOT M

LYNDEN TRAILS
DRIVE
RUNA
W
A
Y
T
RA
IL
W
O
O
D
S
T
O
N
E
D
R
IV
E
PM 9/68
PARCEL 2
PARCEL MAP 5287
RS 104/16
RS 104 /16
PARCEL 1
MB 407/82-85
TRACT MAP 32250

2. INDICATES FOUND AS NOTED.

THE MONUMENTATION AGREEMENT FOR THIS MAP UNLESS OTHERWISE NOTED.

OBSTRUCTIONS.

TRACT MAP 32250,MB 407/82-85.

11. INDICATES RECORD AND MEASURED DATA PER
RAD
( )
UNLESS OTHERWISE INDICATED.

ON A LINE PROJECTED ON A RADIAL TO THE PROPERTY LINE CURVE, ALSO FOR E.C.'S ,B.C.'S AND CURB RETURNS

SEVENTH STREET
LYON
AVENUE
PALM
AVENUE

EATON AVENUE

ESPLANADE AVENUE

NOT TO SCALE
(N89°59'30"W 2647.44')
[N89°59'30"W 2647.73']
SEC. 33, T4S, R1W)
LOT 158 (C1/4 CORNER,

NORTHEAST CORNER OF FARM
RECORD 10-0582; ACCEPTED AS

PER COUNTY OF RIVERSIDE CORNER
FD 1" I. P. TAGGED LS 8537, FLUSH,
T4S, R1W)
104/16; (SW 1/4 CORNER, SEC. 33,

AS SHOWN ON RECORD OF SURVEY
LOT 158, IN LIEU OF 1" IRON PIPE

SOUTH-WEST CORNER OF FARM
FLUSH, NO RECORD; ACCEPTED AS
FD 1" I. P., TAGGED LS 6054,
OF SECTION 33, T. 4 S., R 1 W., SBM
SOUTHERLY LINE OF SOUTHWEST 1/4
FOUND

NOTHING
SEARCHED;
FOUND

NOTHING
SEARCHED;
AVENUE

CL PALM

L SEVENTH STREET C

L ESPLANADE AVENUE C
SITE

CITY LIMIT

SURVEYOR'S NOTES
BASIS OF BEARING [1321.62']
C
LYO
N
AVENUE
L
L
KIRB
Y
S
TREET
C
2 VICINITY MAP
0 SCALE: 1" = 200'
200 200 400

MYSTIC TRAIL
RUNA
W
A
Y
T
RA
IL
T
HUND
ER
T
RA
IL

SOUTHFORK WAY

EASTFORK WAY
LINES UNLESS OTHERWISE INDICATED.

AT ALL REAR LOT CORNERS AND ANGLE POINTS IN LOT

18. A 1" IRON PIPE WITH TAG L.S.8805,WILL BE SET FLUSH
SIDE LOT LINES.
(RIV.C0.STD."E"), IN TOP OF CURB AT PROLONGATION OF

17. A LEAD AND DISC STAMPED L.S.8805,WILL BE SET FLUSH,

3. INDICATES SET 1" IRON PIPE TAGGED L.S.8805,FLUSH.

FOUND

NOTHING
SEARCHED;
CORNER, SEC. 33, T4S, R1W)
SURVEY 104/16; (S 1/4

SHOWN ON RECORD OF

COUNTY MONUMENT, AS
LOT 158 AND RIVERSIDE

EAST CORNER OF FARM
ACCEPTED AS SOUTHNO REFERENCE, FLUSH
FD 3/4" I. P. L.S. 6152
PER PMB 9/68
R.C.E. 12116
TAGGED
FD. 1" I.P.
(3
3 0.44')
3 3

0.46'
(3
3 0.42')
3 3

0.43'
991.3
7'(990.3
0')
991.3
0'(990.25')

NO REFERENCE
L.S. 2831 DN. 0.5'
TAGGED
FD. 1" I.P.

S.E.1/4FARM LOT 158
S'LY.LINE,N.1/2 ,N.1/2,
MB 238/15-19 & MB 118/55-58
& PROD OF PALM AVE.

ILLEGIBLE CL INT 7TH ST.

FD 1 1/2" I.P. DN. 1.0' TAG
RS 104/16

BY PRORATION PER
FOUND.ESTABLISHED

SEARCHED NOTHING
RS 104/16

BY PRORATION PER
FOUND.ESTABLISHED

SEARCHED NOTHING
330.00'))
((N89°54'19"W
330.09']
[N89°58'50"W
330.00'))
((N89°54'19"W
330.09']
[N89°58'50"W
DN. 0.5'

NO REFERENCE
R.C.E. 12116
FD. 1" I.P. TAGGED
[[353.00']]
353.12'
N89°58'43"W
N0
°01'10
"E
6 3

0.91'[[6
6 0.90
]]
6 6

0.92'[[6
6 0.90
]]
353.03' [[353.00]]
8/PAGE 357
CO. MAP BOOK

SAN DIEGO

ASSOCIATION

JACINTO LAND

OF THE SAN

FARM LANDS
FARM LOT 158,

PORTION OF
NO.2016-0192025 RECORDED 5-11-2016,O.R.

14. INDICATES RECORD DATA PER GRANT DEED,INST.

MB 422/59-60.

13. INDICATES RECORD DATA PER TRACT MAP 32656,

12. INDICATES RECORD DATA PER PARCEL MAP 5287,PMB 9/68.

15. INDICATES RESTRICTED ACCESS.
5 9
-
6 0
M
B
4 2
2 /
3 2
6 5
6 T
R
A
C
T
M
A
P
[[ ]]
( ( ))

5. THIS TRACT MAP CONTAINS 44.117 ACRES GROSS.

CORNER, SEC. 33, T4S, R1W)
OF FARM LOT 158 (W 1/4

AS NORTHWEST CORNER
CORNER RECORD 10-0582 ACCEPTED

COUNTY OF RIVERSIDE
LS 8537, FLUSH, PER
FD 1" I. P. TAGGED
CL
PALM
AVENUE
33 MB 407/82-85,SHOWN AS NORTH 89°59'30" WEST.

STREET BETWEEN LYON AVENUE AND PALM AVENUE PER TRACT MAP 32250,

1. THE BASIS OF BEARINGS FOR THIS MAP IS THE CENTERLINE OF SEVENTH

16.TRACT NO.32247 HAS 153 LOTS PLUS LOTS "A" THROUGH "Q" INCLUSIVE. 32 5 4
33 T. 4S., R. 1W. SEC. 33 S.B.M.

BEARINGS.

20. ALL CURVES ARE TANGENT UNLESS SHOWN WITH RADIAL
WITHIN THIS TRACT SHALL BE PLACED UNDERGROUND.

19. ALL PUBLIC UTILITIES AND PUBLIC SERVICES INSTALLED
8/PAGE 357
CO. MAP BOOK

SAN DIEGO

ASSOCIATION
LAND

SAN JACINTO

LANDS OF THE
FARM LOT 158,

PORTION OF
SHEET OF 8 SHEETS
RICK ENGINEERING COMPANY SEPTEMBER 2021

AND VICINITY MAP.

MONUMENT NOTES, BASIS OF BEARINGS

1. SEE SHEET NO. 2 FOR SURVEYOR'S NOTES,

IN THE CITY OF SAN JACINTO, COUNTY OF RIVERSIDE, STATE OF CALIFORNIA TRACT MAP NO. 32247
SAN BERNARDINO MERIDIAN.

PAGE 357 OF MAPS, SAN DIEGO COUNTY RECORDS, IN TOWNSHIP 4 SOUTH, RANGE 1 WEST, SECTION 33, 158 OF THE LANDS OF THE SAN JACINTO LAND ASSOCIATION, AS SHOWN BY MAP ON FILE IN BOOK 8,

BEING A PORTION OF THE NORTHEAST ONE QUARTER AND THE SOUTHEAST ONE QUARTER OF FARM LOT

3.A.8.a
Packet Pg. 174 Attachment: Tract No. 32247 (Tract Map 32247, KB Home Coastal Inc.) 12 13
14 15
16 17
18 19
20 21
22 23 24
25 26
143
144
145
146
147
148
149
150
11 10 9 8 7 6 5 4 3 2 1
128
129
130
131
132
133
134
142 141
135
140 139
136
138 117 113
137
118 114
115
116
119
120
124 123 122 121
125
126
127
77 76 75
74 73
70 71 72
69 68 67
66 65
64 62 63
61 60 59
58 57
42 43 44 45 46 47 48 49 50 51 52 53 54 55 56
41 40
39 38 37 36
91 90 89 88 87 86 85
84 83
82 81
80 79
112 78
111
110
109
108
107
105 106
104
103
102
101
100
98 99
97 96
95 94
93 92
32 33 34 35
31 30 29 28 27
S
EE
S
HEET
4 S
EE
S
HEET
5 S
EE
S
HEET
6 S
EE
S
HEET
7 S
EE
S
HEET
8 BASIN

DETENTION

PARK SITE
151
COURT

REDSTONE
DRIVE

FOXGLEN
LO
T
E
LOT G
LO
T
N
LOT P
LOT L
LOT
Q
LOT J
LO
T
H
LO
T
I
LO
T
F
LO
T
C
LO
T
A

MYSTIC TRAIL
RUNA
W
A
Y
T
RA
IL
T
HUND
ER
T
RA
IL

SOUTHFORK WAY RUNA
W
A
Y
T
RA
IL

RUNAWAY
TRAIL

EASTFORK WAY
W
O
O
D
S
T
O
N
E
D
R
IV
E

LYNDEN TRAILS
LOT O

WESTFORK WAY LOT M
DRIVE
LOT B
LOT D
GREY
S
T
O
N
E
W
A
Y
LO
T
K
3 RS 104 /16
PARCEL 1
RS 104/16
PM 9/68
PARCEL 2
PARCEL MAP 5287
MB 407/82-85
TRACT MAP 32250
0 SCALE: 1" = 200'
200 200 400
AVENUE

CL PALM
C
LYO
N
AVENUE
L

L ESPLANADE AVENUE C
L
KIRB
Y
S
TREET
C

L SEVENTH STREET C
LO
T 15
3 LO
T 15
2 8/PAGE 357
CO. MAP BOOK

SAN DIEGO

ASSOCIATION

JACINTO LAND

OF THE SAN

FARM LANDS
FARM LOT 158,

PORTION OF
M
B
4 2
2 /
5 9
-
6 0
3 2
6 5
6 T
R
A
C
T
M
A
P

SHEET INDEX MAP
NOTES
SHEET OF 8 SHEETS
RICK ENGINEERING COMPANY SEPTEMBER 2021

AND VICINITY MAP.

MONUMENT NOTES, BASIS OF BEARINGS

1. SEE SHEET NO. 2 FOR SURVEYOR'S NOTES,

IN THE CITY OF SAN JACINTO, COUNTY OF RIVERSIDE, STATE OF CALIFORNIA TRACT MAP NO. 32247
SAN BERNARDINO MERIDIAN.

PAGE 357 OF MAPS, SAN DIEGO COUNTY RECORDS, IN TOWNSHIP 4 SOUTH, RANGE 1 WEST, SECTION 33, 158 OF THE LANDS OF THE SAN JACINTO LAND ASSOCIATION, AS SHOWN BY MAP ON FILE IN BOOK 8,

BEING A PORTION OF THE NORTHEAST ONE QUARTER AND THE SOUTHEAST ONE QUARTER OF FARM LOT

3.A.8.a
Packet Pg. 175 Attachment: Tract No. 32247 (Tract Map 32247, KB Home Coastal Inc.) 17 147 131 124 123 122
121
120
SEE SHEET NO. 5
317.40'
N0
°01'10
"E
50 0 50
SCALE: 1" = 50'
100
4 DRIVE

WOODSTONE
NOTES
SHEET OF 8 SHEETS
RICK ENGINEERING COMPANY SEPTEMBER 2021

AND VICINITY MAP.

MONUMENT NOTES, BASIS OF BEARINGS

1. SEE SHEET NO. 2 FOR SURVEYOR'S NOTES,

IN THE CITY OF SAN JACINTO, COUNTY OF RIVERSIDE, STATE OF CALIFORNIA TRACT MAP NO. 32247
SAN BERNARDINO MERIDIAN.

PAGE 357 OF MAPS, SAN DIEGO COUNTY RECORDS, IN TOWNSHIP 4 SOUTH, RANGE 1 WEST, SECTION 33, 158 OF THE LANDS OF THE SAN JACINTO LAND ASSOCIATION, AS SHOWN BY MAP ON FILE IN BOOK 8,

BEING A PORTION OF THE NORTHEAST ONE QUARTER AND THE SOUTHEAST ONE QUARTER OF FARM LOT

45.68'

65.50'

66.00'

66.00'

55.50'

45.50'

62.00'

52.00'

72.00'

72.00'

72.00'

72.00'

72.00'

72.00'

72.00'

72.00'

70.97'
117.70' 78.36' 72.00'
10 9.23'

43.58'

93.31'
3 9.71
7 '

3.0 3'

73.0 0'

73.0 3'

73.0 0'

73.0 3'

72.6 6'

72.6 6'
101.43'

75.0 0'

75.0 0'

62.0 8'

86.43'

77.0 8'

85.53'
5 8.0
0 7
'

3.0 3'

72.0 0'

72.0 3'

72.0 0'

72.0 3'

72.0 0'

72.0 0'

72.0 0'

72.0 0'
5 5.69'

75.73'

82.81'
N0
°01'10
"E 114.2
8'
N0
°01'10
"E 110.0
0'
N0
°01'10
"E 110.0
0'
N0
°01'10
"E 110.0
0'
N0
°01'10
"E 110.0
0'
N0
°01'10
"E 110.0
0'
N0
°01'10
"E 110.0
0'
N0
°01'10
"E 110.0
0'
N89°58'50"W 101.43'
N89°58'50"W 101.43'
N89°58'50"W 104.60'
N89°58'50"W 102.58'
N89°58'50"W 106.63'
N88°22'10"W 100.00'
N88°22'10"W 100.00'
N88°22'10"W 100.00'
N1°3
7'50
"E
287.12'
N1°3
7'50
"E
240.83'
N0
°01'10
"E
292.0
9'
N0
°01'10
"E
246.51'
|=205
°31'48"R=48.00'L=172.18'
N0
°01'2
8 "E
429.6
5'
N81°39'39"W 113.44'
N0
°01'10
"E
224.74'
l
l
l l
l
l
l
l
l
l
l
l
l
l
l
l
l
N0
°01'10
"E 184.0
0'
N0
°01'10
"E
3 92.11'
N1°3
7'50
"E
340.60'
N89°58'50"W 777.92'
306.00'
259.73'
212.18'

21.21'
N44°58'50"W

21.21'
N45°01'10"E
N89°58'50"W 420.97'
N89°58'50"W 161.26' N89°58'50"W 364.28'
277.85'
N89°58'50"W 167.18'

21.21'
N45°01'10"E
L=41.16'
|=33°41'24"
L=34.56'
|=28
°17'06
"
L=44.56'
R=100.00'
|=25°31'48"
N0
°01'10
"E
6 3

0.91'
N89°58'50"W 968.59'
L=16.12'
|=13
°11'54
"
L=16.83'
|=9
°3
8'40
"

25.28'
L=17.87'
R=100.00'
|=10°14'14"

15.76'
L=17.87'
R=100.00'
|=10°14'14"

45.00' 45.00'
N0
°02'0
7 "E 1622.17'
L=41.16'
|=33°41'24"
3 0.0
0'

30.00' 30.00'
3 0.0
0'
4 5.0
0'

30.00' 30.00'

45.00' 45.00'
4 5.0
0'
3 0.0
0'
3 0.0
0'

30.00' 30.00'
N1°3
7'50
"E
29 8.81'
6 0'
3 0' 3
0'
60'
30' 30'
60'
30' 30'
N24°24'0
9 "E
RAD
N0
°01'10
"E 10

9.99'
N2°56'3
0 W" 100.23'RAD
N36°37'54"W
141.90'RAD
N70°19'18"W 110.62'RAD

14.00' 14.00'
3 0'
N0
°01'10
"E
6 3

0.91'
N89°58'50"W
9 9.7
7'

99.77'
N88°22'10"W 107.11'
N88°22'10"W 104.75'
N81°39'39"W 113.44'
N89°58'50"W 124.00'
L=1.03'
|=0°35'34"
N0
°3
6'44
"E
RAD
108.90'
L=20.43'
|=24°22'58"

44.0 0'

44.0 0

55.00' 55.00'
'
6 7.0
0'

1.80'

33.97'
N47°24'20"E

33.97'
N47°21'59"W
(N89°54'42"W 2643.09')
[N0
°02'0
7 "E 13

21.74']
[N0
°02'0
7 "E
2643.48']
<N0
°0
6'22
"E
2643.29'>
44'
N8
9 °5
8'5
0 W"
RAD
706.62' 261.97'
44'

21.21'
N44°58'50"W

41.04'
N79°44'36"W

34.85'
N45°49'30"E

41.04'
N8°36'24
W"
R=70.00'L=133.00'
|=108°51'48"
[N89°58'50"W 2643.24']
N89°58'50"W 651.64' N89°58'50"W 207.00'

72.0 0'
N0
°01'10
"E

72.0 0'
N0
°01'10
"E
N88°22'10"W 105.07'
N88°22'10"W 103.04'
N88°22'10"W 103.04'

18.00'
N89°58'50"W
3 62.40'
N0
°01'10
"E

NOTHING FOUND

SEARCHED,
HEREON

DEDICATED

EASEMENT
6' LANDSCAPE
HEREON

DEDICATED

EASEMENT
6' LANDSCAPE
RUN
AW
AY
TRAIL
LO
T
F
LOT D

MYSTIC TRAIL
D
RIVE
FO
XG
LEN
LO
T
C
LOT B
LO
T
E
THUND
ER
TRAIL
2 1
3 7 6 5 4
8 9
10 11
12 13
14 15
150 128
129
149
130
148
16 126
125
127
151
LO
T
I
116

86.73'
N40°37'32"W

90.00'

90.00'
110.00'

48.00'

50.00'
N64°27'02"W

30.00'

SEVENTH STREET
CL
CL
CL
CL
CL
CL
8563 S.F.
7932 S.F.
7920 S.F.
7920 S.F.
7920 S.F. 7920 S.F. 7920 S.F.
7260 S.F. 7233 S.F.
8070 S.F.
7355 S.F.
11555 S.F.
7797 S.F.
7845 S.F. 7301 S.F. 7706 S.F.
7837 S.F.
7459 S.F.
7200 S.F. 7607 S.F.
7745 S.F.
7604 S.F.
7370 S.F. 7200 S.F.
7596 S.F.
10132 S.F.

2.326 A.C.

BASIN

DETENTION

PARK SITE

18.00'
N0°01'10"E
'67.151=L
"05'80°181=|
'00.84=R
"84'13'°502=|
'81.271=L
151

50.00'
N25°30'38"W
127.3
9'

41.76' 66.24'
L=40.37'
|=48°11'08"
L=131.82
|=157°20'40"

30.00'

3.A.8.a
Packet Pg. 176 Attachment: Tract No. 32247 (Tract Map 32247, KB Home Coastal Inc.) N0
°01'10
"E
248.5
0'
N0
°01'10
"E
248.5
0'
N0
°01'10
"E
3 92.11'
N0
°01'10
"E
292.0
9'
240.83'
N1°3
7'50
"E
340.60'
N1°3
7'50
"E
287.12'
N1°3
7'50
"E
246.51'
N0
°01'10
"E
125.54'
N0
°01'10
"E
SEE SHEET NO. 6
S
EE
S
HEET
N
O
.
8 N0
°01'10
"E
5 7

8.5 0'
SEE SHEET NO. 4
50 0 50
SCALE: 1" = 50'
100
G
REYS
TO
N
E
W
AY
LO
T
I
W
O
O
D
S
TO
N
E
D
RIVE
5 N89°58'50"W 177.89'
16 148 130
125
30 29
28 27
97 100 111 79
70 77
151

PARK SITE

DETENTION
BASIN
60'
30' 30'
60'
30' 30'
NOTES
SHEET OF 8 SHEETS
RICK ENGINEERING COMPANY SEPTEMBER 2021

AND VICINITY MAP.

MONUMENT NOTES, BASIS OF BEARINGS

1. SEE SHEET NO. 2 FOR SURVEYOR'S NOTES,

IN THE CITY OF SAN JACINTO, COUNTY OF RIVERSIDE, STATE OF CALIFORNIA TRACT MAP NO. 32247
SAN BERNARDINO MERIDIAN.

PAGE 357 OF MAPS, SAN DIEGO COUNTY RECORDS, IN TOWNSHIP 4 SOUTH, RANGE 1 WEST, SECTION 33, 158 OF THE LANDS OF THE SAN JACINTO LAND ASSOCIATION, AS SHOWN BY MAP ON FILE IN BOOK 8,

BEING A PORTION OF THE NORTHEAST ONE QUARTER AND THE SOUTHEAST ONE QUARTER OF FARM LOT 5 5.12'

74.7 8' 77.93'

73.0 0'

73.0 5'

50.3 8'

73.0 5'

36.10'
125.31'
145.0
0'

88.00'
6 0.0
0'

75.0 0'

70.0 0'

42.40'

57.14'

79.0 0'

79.5 0'

75.0 0'
6 0.0
0'

75.0 0'

91.00' 87.96'
5 7.02' 5

7.5 3'

72.00'

56.68'

72.00'

56.42'

82.3 4'

81.43'

44.51'

69.5 3'

33.70'
7 8.46'

88.25'

75.0 6'

77.54'

84.9 8'

73.10' 62.67'

73.10'

73.00'

73.00'

73.00'

73.00'

76.00' 73.00'

76.87'

72.0 0'

72.01'

72.0 0'

72.0 0'
N0
°01'14
"E 125.44'
N89°58'50"W 104.46'
N89°58'50"W 102.96'
N89°58'50"W 102.57'
N89°58'50"W 98.53'
N89°58'50"W 105.41'
N89°58'50"W 106.09'
N89°58'50"W 102.38'
N36°12'57"E
129.52'
N0
°01'10
"E 10

6.12'
N0
°01'10
"E

99.3 0'
N0
°01'10
"E 10

7.3 2'
N89°58'50"W 106.63'
N83°22'30"E 102.97'
N89°59'19"W 105.69'
N51°30'29"E
149.66'
N8
°16'04"E

92.93'
N87°51'43"E 100.00'
N87°51'43"E 100.00'
N87°51'43"E 100.00'
N88°22'10"W 100.00'
N88°22'10"W 100.00'
N2°0
8'17
W" 146.52'
N89°59'56"E 113.14'
N0
°04'01W" 16

0.0 3'
N0
°04'01W" 114.5
5'
N0
°01'10
"E
20 8.5
0'
|=205
°31'48"R=48.00'L=172.18'
N0
°01'10
"E
317.40'
N81°39'39"W 113.44'
l
l
l
l
l
l
l
l
l
l
l
l
l
l
l
l
l
l
l
l
l
l
l
l
l
l
l
l
l
l
l
N0
°01'10
"E 170.54'
N0
°04'01W"
26 0.04'
N89°59'56"E 268.68'
N2°0
8'17
W"
246.0
0'
N89°58'50"W 172.12'
N0
°01'10
"E
3 62.40'
N89°58'50"W 969.82'
287.07' 241.73' 268.90'
N89°58'50"W 97.25' N89°58'50"W 197.07' N89°58'50"W 178.89' N89°58'50"W 127.14' N89°58'50"W 430.77'
N89°58'50"W 178.96'
L=49.86'
|=2°46'25"
L=6

7.75'
R=10
3 0.0
0'
|=3
°46'0
7 "
L=36.06'
|=29°31'00
"
L=45.81'
|=37°29'55"
L=4.65'
|=3°48'25"

35.36'
N44°59'27"W
L=101.21'
R=70.00'
|=82°50'35"

21.23'
N44°58'35"E
L=27.72'
|=22°41'13"
L=35.33'
|=28°55'03"
L=42.44'
|=34°44'11"
N0
°02'0
7 "E 1622.17'
L=15.38'
|=8°48'53"
R=100.00'L=17.87'
|=10°14'22"

21.21'
N44°59'01"W
L=6

3.80'
R=970.0
0'
|=3
°46'0
7 "
L=33.79'
R=70.00'
|=27°39'23"

21.20'
N45°01'25"W

45.00'

44.93'

45.00'

45.07' 44.93'

45.0 7'

45.0 0'

45.0 0'

45.00' 45.00'
4 5.0
0' 4

5.0 0'
4 5.0
0'

45.00' 45.00'

30.00' 30.00'

30.00' 30.00'
3 0.0
0' 3

0.0 0'
3 0.0
0' 3

0.0 0'

30.00' 30.00'
3 0.0
0'
3 0.0
0'
3 0.0
0' 3

0.0 0'
3 0.0
0' 3

0.0 0'

30.00' 30.00'

30.00' 30.00'

72.01' 49.02'

41.02'
N8
°06'05
"E
N2°0
8'17
W" 193.0
3'
N0
°01'10
"E 142.0
0'

72.0 0'
N2°0
8'17
W"
220.8
8'
6 0'
3 0' 3
0'
60'
30' 30'
60'
30' 30'
60'
30' 30'
N31°05'09"E
157.65'RAD
N
6 °2
4'4
6"W
RA
D
N43°20'36"E RAD
N13
°48'38
"E
RAD
N8
°48'5
7 "W
RAD
N13
°49'5
3 "E
RAD
N48°34'04"E
RAD
N77°29'07"E RAD
110.0
0'
N0
°01'10
"E
N89°58'50"W 113.50'
N0
°01'10
"E
6 3

0.91'
6 6

8.5 0'
N0
°01'10
"E
5 7

8.5 0'
N0
°01'10
"E
L=132.34'
R=70.00'
|=108°19'16"
N0
°01'10
"E
N89°58'50"W 106.63'
N88°22'10"W 100.00'
60'
30' 30'

99.48'
N22
°52'5
5 "W
RAD
N89°43'56"W 104.44'RAD
N82°54'12"W RAD
N72°36'09"ERAD
N87°51'43"E 105.83'
N87°51'43"E 105.53'
N0
°01'10
"E 10

0.0 0'
N0
°01'10
"E 10

0.0 0'
N0
°01'10
"E 10

0.0 0'
N89°58'50"E 373.41'

70.0 0'

89.46'
N0
°01'10
"E
219.5
0'
6 0.0
0'

98.50'

64.5 0'

76.77'
134.52'
10 0.0
7'
R=100.00' L=17.87'
|=10°14'22"
100.56'
10 0.5
6'
R=100.00'L=17.87'
|=10°14'22"
10 0.60'
100.60'
N81°39'39"W 113.44'
N89°58'50"W 124.00'
N89°58'50"W 225.43'
N89°58'47"W 113.57'
N89°58'50"W 103.00'
20 0.0
0'
L=12.50'
|=7°09'50"
L=5.37'
|=3°04'32"
|=24°04'19
"
L=29.41'
|=1°25'29
"
L=2.49'
L=29.3
8'
|=24°03'03
"
L=17.87'
R=100.00'
|=10°14'22"
L=45.81'
|=37°29'55"
L=17.88'
|=0°59'41"
L=17.87'
R=100.00'
|=10°14'22"
L=36.08'
|=29°31'59"
N68°35'04"E 112.65'RAD
N89°21'52"W 101.13'RAD
N0
°01'10
"E

99.20'
N0
°01'10
"E 10

0.0 0'
L=12.42'
|=7°06'49"
L=5.46'
|=3
°0
7'3
3 "

60.72'
N89°58'50"W 104.43'
[N0
°02'0
7 "E
2643.48']
<N0
°0
6'22
"E
2643.29'>
[N0
°02'0
7 "E 13

21.74']

23.14'

4.92'

9.25'

18.22'

7.33'

15.85'

15.43'

34.68'
N46°03'33"W

41.02'
N10
°15'32"E
N

41.02'
79°45'34"E
L=134.89'
R=70.00'
|=110°24'46"

35.34'
N45°02'03"W
N

41.02'
79°45'34"E

41.02'
N10
°10'20
"E

21.21'
N45°01'10"E
L=44.56'
R=100.00'
|=
25°3
1'48"

21.21'
N44°58'50"W
N

41.02'
79°46'49"E

21.21'
N45°01'10"E

21.21'
N44°58'50"W

21.21'
N45°01'10"E

21.21'
N45°01'10"E

21.21'
N44°58'50"W

70.0 0'
N0
°01'10
"E

52.42'
103.00'

72.6 N89°58'50"W 9'

52.58'
N82°04'24"W
N88°22'10"W 103.04'
N88°22'10"W 103.04'
L=6

5.77'
R=10
0 0.0
0'
|=3
°46'0
7 "
N87°51'43"E 102.76'
29 8.81'
N1°3
7'50
"E

72.64'
N0
°0
8'47
"E
L=35.75'
R=70.00'
|=29°15'33"

6.37'
N0°08'47"E
104.95'

99.48'
N0
°01'10
"E 10

0.0 0'

89.43'
10 8.3
5'
219.5
0'
N0
°01'10
"E

98.57'

73.3 5'
N3
°29'00
"E

18.00'
N89°58'50"W
3 62.40'
N0
°01'10
"E
125.54'
N0
°01'10
"E
170.54'
N0
°01'10
"E
12 8.25'
RUN
AW
AY
TRAIL
THUND
ER
TRA
LI

SOUTHFORK WAY
RUN
AW
AY
TRAIL

SOUTHFORK WAY
147
131
LO
T
E
LOT G
LO
T
H
LOT J
146
17 18
124 123
145
144
133
134
143
142 141 140 139
135 136 137
138
19 20
LO
T
F
LO
T
K
LO
T
Q

64.0 0'
LO
T
N
LO
T
I
132
121
122
120
116
115
119
114
118
117 113
112 78
25 98 99
26 21
22 23 24

84.96'
N45°07'59"E

90.00' 90.00'

90.00'

90.00'

90.00'
N7

94.16'
7°09'25"E
N

70.02'
79°37'31"E
R=10

0.0 0'L=17.87'
|=10
°14'22
"

30.00'
CL
CL
CL
CL
CL
CL
CL
CL
CL
7453 S.F.
7200 S.F.
7234 S.F.
8180 S.F.
8428 S.F. 7720 S.F.
7538 S.F.
7346 S.F.
7627 S.F. 11746 S.F.
10132 S.F.
7666 S.F.
8301 S.F.
7201 S.F.
7525 S.F.
7461 S.F.
7603 S.F.
9788 S.F. 7608 S.F. 7306 S.F. 7436 S.F.
7200 S.F.
7426 S.F.
7721 S.F.
7786 S.F.
7488 S.F. 7300 S.F. 7300 S.F. 7310 S.F. 7649 S.F.
7209 S.F.
7522 S.F. 7455 S.F.
9222 S.F.
7612 S.F. 8405 S.F.
7720 S.F. 8140 S.F.
8911 S.F.
14424 S.F.
7210 S.F.
11107 S.F. 9817 S.F.

50.00'
N25°30'38"W

75.0 0'

66.84'
127.3
9'

41.76' 66.24'

75.0 0'
6 8.5
0' 73.5
0'
5 8.5
0'
L=40.37'
|=48°11'08"
L=131.82
|=157°20'40"

72.0 0' 70.0
0'
N3°29'00"E 6.51'
6 0'
3 0' 3
0'
N89°59'56"E 113.10'

3.A.8.a
Packet Pg. 177 Attachment: Tract No. 32247 (Tract Map 32247, KB Home Coastal Inc.) 110.0
0'
N0
°01'10
"E
SEE SHEET NO. 7
S
EE
S
HEET
N
O
.
8 179.5
3'
N0
°01'10
"E

72.69'
N82°04'24"W

72.0 0'

70.0 8'

70.14'
N3
°3
9'31W"
216.0
0'
N0
°01'10
"E

99.96'
N89°58'50"W
113.89'
N87°19'15"W
DETAIL "A"

0.28'
N0°01'10"E
109
108
DRIVE
TRAILS
LYNDEN
COURT

REDSTONE
LOT P
LOT O
6 50 0 50
SCALE: 1" = 50'
100
SEE SHEET NO. 5
N89°57'51"W
N89°58'50"W 177.89'

NOT TO SCALE
22 23 24
25 98 99 112
78 70
69 61 90 89 88 87 86 85 91
39 38 37
36 CL
CL
7207 S.F.
7197 S.F.
82 81
7750 S.F.
7498 S.F.
125.54'
N0
°01'10
"E
30' 30'
60'
NOTES
SHEET OF 8 SHEETS
RICK ENGINEERING COMPANY SEPTEMBER 2021

AND VICINITY MAP.

MONUMENT NOTES, BASIS OF BEARINGS

1. SEE SHEET NO. 2 FOR SURVEYOR'S NOTES,

IN THE CITY OF SAN JACINTO, COUNTY OF RIVERSIDE, STATE OF CALIFORNIA TRACT MAP NO. 32247
SAN BERNARDINO MERIDIAN.

PAGE 357 OF MAPS, SAN DIEGO COUNTY RECORDS, IN TOWNSHIP 4 SOUTH, RANGE 1 WEST, SECTION 33, 158 OF THE LANDS OF THE SAN JACINTO LAND ASSOCIATION, AS SHOWN BY MAP ON FILE IN BOOK 8,

BEING A PORTION OF THE NORTHEAST ONE QUARTER AND THE SOUTHEAST ONE QUARTER OF FARM LOT

70.0 0' 118.5
0'

60.00'

75.00' 42.40'

28.00'

43.50'

63.27' 30.29'
8 3.29' 15

8.18' 90.0
3'

59.94'

85.98'

70.00'

70.00'

60.00'
113.0
0'

75.00' 8

5.3 7'

57.54'

57.17'

70.0 0'

70.0 0' 70.5
0' 72.0
0'

72.0 0'

72.0 0'

72.0 0'

72.0 0'

99.96'

72.0 0'

72.0 0'
100.00'

72.0 0'

72.0 0'

72.0 0'

72.0 0'

70.0 0' 70.0
0'

70.0 0'

70.0 0'
6 5.54'

29.44'

54.6 8'

60.93'
15 6.14'
147.98' 148.02'
6 5.54'

70.45'
N0
°01'10
"E 126.77'
N0
°01'10
"E 13

3.5 0' N0
°01'10
"E 12

8.0 0'
N0
°01'10
"E 12

8.0 0'
N89°58'50"W 104.46'
N89°58'50"W 99.96'
N89°58'50"W 99.96'
N89°58'50"W 100.00' N89°58'50"W 99.96'
N89°58'50"W 100.00'
N89°58'50"W 100.00'
N89°58'50"W 113.50'
N89°58'50"W 113.50'
N89°58'50"W 113.50'
N89°58'47"W 113.57'
N87°19'15"W 111.28'
N87°19'15"W 118.40'
N87°19'15"W 100.31'
N0
°02'25
"E 10

0.0 0'
N87°19'15"W 100.09'
N87°19'15"W 113.89'
N0
°01'10
"E
5 7

8.5 0'
N89°58'50"W 189.94'
|=205°
R=48.00'L=172.18'
N89°58'50"W 81.04'
N0
°01'10
"E
5 7

8.5 0'
N2°40'45
"E

84.12'
|=2
10°01'17" R=48.00'L=175.95'
N2°40'45
"E

84.12'
N0
°01'10
"E 125.54'
l
l
l
l
l
l
l
l
l
l
l
l
l
l
N2°40'45
"E 170.75'
N0
°01'10
"E 170.54'
N0
°01'10
"E
3 3

0.0 0'
N0
°01'10
"E
3 3

8.5 0'
N0
°01'10
"E
248.5
0' N0
°01'10
"E
240.0
0'
N0
°01'10
"E 10

8.95 L=3
'

1.52'
|=37°37'45"
L=43.47'
|=51°53'24"
L=47.0
5'
|=5
6 °0
9'27
"
L=43.09'
|=51°26'13"
L=44.56'
R=100.00'
|=25°31'48"
L=7.05'
|=8°24'59"
L=37.73'
|=45°02'18"
L=40.00'
|=47°44'58"
L=47.81'
R=10
3 0.0
0'
|=2
°3
9'34
"
L=45.0
3'
R=970.0
0'
|=2
°3
9'34
"
L=43.3
5'
|=2
°24'41"

9.71'
L=4.46'
|=0°14'54"
L=41.21'
|=49°11'45"

21.21'
N44°58'50"W

21.21'
N45°01'10"E
3 8
1'
"
4 4

5.0 0' 4

5.0 0'

45.00'

43.97'

46.05'
4 3.9
7'
4 6.0
5'
4 5.0
0' 4

5.0 0'

45.00'
N0
°02'0
7 "E 1622.17'
3 0.0
0' 3

0.0 0'
3 0.0
0'
3 0.0
0'

30.00'

30.00'

30.00'

30.00'
3 0.0
0' 3

0.0 0'

30.00'

30.00'
N0
°01'10
"E
219.5
0'
N0
°01'10
"E
216.0
0'
60'
30' 30'
60'
30' 30'
N87°17'30"E RAD
N44°58'11"W
161.26'RA
N
D
45°02'27"E
161.32'RAD
110.0
0'
N0
°01'10
"E
L=8.06'
|=9°37'23"
N89°58'50"W 104.46'
N89°58'50"W 113.50'
N0
°01'10
"E
6 6

8.5 0'
N89°43'56"W 104.44'RAD
N78°30'29"W RAD
L=15.38'
|=8°48'46"
N12°04'47"W
111.03'RAD
N8°26'09
"E 129.92'RAD
122.01'

72.0 0'
145.64'
N0
°01'10
"E
216.0
0'

57.8 8'
N87°19'15"W 106.87'
7 1.29'
N10
°56'07
"E
6 5.31'

70.0 0'

74.0 5'
N0
°01'10
"E
219.5
0'

70.0 0'
5 9.82'
N59°52'22"E 123.18'RAD
N63°58'11"W 116.66'RAD
N89°58'50"W 104.43'
N89°43'01"W 113.56'RAD
N0
°01'10
"E
5 7

8.5 0'
N89°58'47"W 113.57'
108.90'
N89°58'50"W 103.00'

86.63'
26 8.5
0'
20 0.0
0'
20 0.0
0'
|=13°27'10"L=11.27'
|=6°11'52"L=10.82'
R=10

0.0 0'L=26.20'
|= 15
°0
0'3
8 "
N45
°3
8'40
"W

21.46'
N8
8 °41'3
0 "E 17.6
9'
N0
°04'45
"E
RAD
N85°45'47"W RAD
N89°58'50"W 104.43'
[N0
°02'0
7 "E
2643.48']
<N0
°0
6'22
"E
2643.29'>
[N0
°02'0
7 "E 13

21.74']

21.04'

6.50'

21.21'
N44°58'50"W

50.00'
N64°27'02"W

21.21'
N45°01'10"E

20.97'
N44°21'20"E

50.00'
N12°
19'54"W

50.00'
N17°41'23"E

70.0 0'
N0
°01'10
"E
103.00'

72.6 N89°58'50"W 9'
N82°04'24"W
6 9.48'
N89°58'50"W 234.94'

18.0 0'
N0
°01'10
"E
114.62'

0.50'
N0°01'10"E

70.14'
N3
°3
9'31W"

70.0 0'

26.24'
L=12.15'
|=6°57'38"
L=14.05'
|=8°03'00"

70.0 8'
L=4.46'
|=0°15'49"
L=40.5
6'
|=2
°23'45
"
L=46.42'
R=10
0 0.0
0'
|=2
°3
9'34
"

10.36'
N44°57'33"W
RA
N89°58'50"W 352.99' D
DETAIL "A"
SEE
W
O
O
D
S
TO
N
E
D
RIVE
RUNAW
AY
TRAIL

EASTFORK WAY LOT L
LO
T
N
LO
T
Q
97 100
26 96
27 101
111
110
79 80
95 102
28 30 29
32 33 35
31 94
93 92
104
105 106
107
109
103
108
81 82
83 84
69 LO
T
K
G
REYS
TO
N
E
W
AY
LO
T
N
N89°58'50"W 104.46'
N89°58'50"W 104.46'
9 0.0
0' 9

0.0 2'
N89°58'50"W N89°58'50"W N89°58'50"W
L=37.67'
|=44°57'42"
9 0.0
0'

48.00'
L=26.20'
R=100.00'
|= 15
°00'3
8 "

48.00'
CL
CL
CL
CL
7920 S.F.
7210 S.F.
7334 S.F. 7312 S.F.
7945 S.F.
7621 S.F.
7945 S.F. 7566 S.F. 7312 S.F.
9265 S.F. 9900 S.F.
8018 S.F.
7750 S.F.
7473 S.F.
7207 S.F.
9660 S.F.
10576 S.F.
7690 S.F.
7498 S.F.
7200 S.F.
7197 S.F.
7200 S.F.
7197 S.F.
16365 S.F. 9795 S.F. 9487 S.F. 10636 S.F.
10039 S.F.
10045 S.F. 10049 S.F.
7200 S.F. 7197 S.F.
9313 S.F. 14032 S.F.
8960 S.F.
34 3.A.8.a
Packet Pg. 178 Attachment: Tract No. 32247 (Tract Map 32247, KB Home Coastal Inc.) SEE SHEET NO. 6
S
EE
S
HEET
N
O
.
3 8
N89°58'50"W 352.99'
60'
30' 30'
W
AY
G
REYS
TO
N
E
D
RIVE
W
O
O
D
S
TO
N
E
LO
T
K
7 50 0 50
SCALE: 1" = 50'
100
32 33 34 35
92 105 106 84
61 54
CL
NOTES
SHEET OF 8 SHEETS
RICK ENGINEERING COMPANY SEPTEMBER 2021

AND VICINITY MAP.

MONUMENT NOTES, BASIS OF BEARINGS

1. SEE SHEET NO. 2 FOR SURVEYOR'S NOTES,

IN THE CITY OF SAN JACINTO, COUNTY OF RIVERSIDE, STATE OF CALIFORNIA TRACT MAP NO. 32247
SAN BERNARDINO MERIDIAN.

PAGE 357 OF MAPS, SAN DIEGO COUNTY RECORDS, IN TOWNSHIP 4 SOUTH, RANGE 1 WEST, SECTION 33, 158 OF THE LANDS OF THE SAN JACINTO LAND ASSOCIATION, AS SHOWN BY MAP ON FILE IN BOOK 8,

BEING A PORTION OF THE NORTHEAST ONE QUARTER AND THE SOUTHEAST ONE QUARTER OF FARM LOT

85.98' 70.00'
127.0
0'

60.00'

43.60'

82.86'

54.8 6' 13

5.84'

58.75'
12 8.93'

32.03'
121.32'

70.00'

70.00'

70.00'

70.00'

70.00'

70.00'

70.00'

70.00'

70.00'

70.00'

70.00'

70.00'

70.00'

70.00' 70.00'

70.00' 70.00'

70.00'

70.00'

70.00'

70.00'

70.00'

99.96'

57.96'

72.96'

70.00'

70.00'

70.00'

70.00'

70.00'

70.00'

70.00'

70.00'

70.00'

70.00'

58.00'

73.00'
147.98'
N0
°01'10
"E 142.0
0'
N0
°01'10
"E 129.48'
N28°20'55"E
140.17'
N0
°01'10
"E 10

3.0 0'
N0
°01'10
"E 10

3.0 0'
N0
°01'10
"E 10

3.0 0'
N0
°01'10
"E 10

3.0 0'
N0
°01'10
"E 10

3.0 0'
N0
°01'10
"E 10

3.0 0'
N89°58'50"W 876.60'
=|205°3
1'48"
R=48.00'L=172.18'
l
l
l
l
26 8.5
0'
N89°58'50"W 963.22' 235.03'
555.96'
N89°58'50"W 81.13' N89°58'50"W 465.96'
L=40.00'
|=47°44'47"
L=40.00'
|=47°44'48
"
L=40.00'
|=47°44'46"
L=44.56'
R=100.00'
|=25°31'48"
L=23.73'
|=28°19'47"

21.21'
N45°01'10"E

21.21'
N44°58'50"W
4 5.0
0'

45.00' 45.00'
4 5.0
0'

45.00' 45.00'
N0
°02'0
7 "E 1622.17'

30.00' 30.00'
3 0.0
0'
3 0.0
0'
3 0.0
0'
3 0.0
0'

30.00' 30.00'
6 0'
3 0' 3
0'
60'
30' 30'
N8°24'41W" 107.68'RAD
N56°09'28"W
130.12'RAD
N76°05'44"E 104.49'RAD
5 7

8.5 0'
N0
°01'10
"E
240.0
0'
N0
°01'10
"E
5 7

8.5 0'
N0
°01'10
"E

70.00' 75.00'
N0
°01'10
"E 117.64'
N0
°01'10
"E 117.6
5'
N0
°01'10
"E 117.6
6'
N0
°01'10
"E 117.6
6'
N0
°01'10
"E 117.6
7'
N0
°01'10
"E 117.6
7'
N0
°01'10
"E 117.6
8'
N0
°01'10
"E 117.70'
8 8.0
0'
8 8.0
0'
179.5
3'
N0
°01'10
"E
108.90'
N89°58'33"W 1322.28'
L=28.45'
|=33°57'40"
N28°20'57"E
RAD
[N0
°02'0
7 "E
2643.48']
<N0
°0
6'22
"E
2643.29'>
[N0
°02'0
7 "E 13

21.74']

21.13'

6.40'

21.21'
N45°01'10"E

21.21'
N44°58'50"W

50.00'
N64°27'02"W
N89°58'50"W 495.96'
6 6

8.5 0'
N0
°01'10
"E
L=16.69'
|=9°33'54"
N0
°01'10
"E 117.70'
N0
°01'10
"E 117.6
9'
N0
°01'10
"E 117.6
9'
N0
°01'10
"E 117.6
5'
3 3

0.0 0'
N0
°01'10
"E
125.13'

WESTFORK WAY LOT M
86 85
51 52 53
88 87
42 43 44 45 46 47 48 49 50
41 40
39 38 37 36
91 90 89
LO
T
N89°58'50"W N89°58'50"W N89°58'50"W N

90.00' 90.00'
3 0.0
0'

18.0 0'
N0
°01'10
"E
CL
CL
12735 S.F. 8537 S.F. 9738 S.F. 10537 S.F.
7406 S.F. 7210 S.F. 7210 S.F. 7210 S.F. 7210 S.F. 7210 S.F. 7403 S.F. 9092 S.F.
13447 S.F.
10593 S.F. 8235 S.F. 8235 S.F. 8236 S.F. 8236 S.F. 8237 S.F. 8237 S.F. 8237 S.F. 8238 S.F. 8238 S.F. 8239 S.F. 8239 S.F. 8239 S.F.

3.A.8.a
Packet Pg. 179 Attachment: Tract No. 32247 (Tract Map 32247, KB Home Coastal Inc.) S
EE
S
HEET
N
O
.
5 S
EE
S
HEET
N
O
.
6 S
EE
S
HEET
N
O
.
7 SEE SHEET NO. 4

50.00'

22.19'

17.62'

14.2'

19.4'
N42°37'00"E

33.97'
339.7'
N42°36 0'7W"
3 0.0
0' 3

0.0 0'

50.00'
16 0.1'

72.00'

1.22 1
53 '
1 52
DRIVE
TRAILS
LYNDEN

1.21'

1.66'
265.17'
N89°58'50"W
N89°58'50"W
265.17' SEE DETAIL "B"
DETAIL "B"
NT.S..
50 0 50
SCALE: 1" = 50'
100
8 LOT P
67 66
72 127.6
9'
3 20.13'
78 113
114
85 84
83 82
81 80
79 53
115
L
C
15551 S.F.
9320 S.F.
10195 S.F.
7407
S.F.
4277
S.F.

70.00'

70.00'
430.0'

72.00' 124.41'
13 0.10'

42.80'
146.0
5'

40.60'

94.16' 8

5.3 7'

57.54'

74.51'

71.14'

76.43'
139.35'
152.26'
127.6
9'

70.00' 57.17'

57.16'

57.14' 69.98'
161.87'
148.00'

70.00'
13 0.14'

72.12'

72.0 0'
N0
°01'27
"E 10

3.17'
N1°18'3
0 "W 10

0.0 0'
N0
°0
0'49
"E 129.5
5' N0
°0
0'44
"E 140.0
0'
N43°18'19"E
167.85'
N0
°0
0'44
"E 13

7.26'
N0
°0
0'44
"E 10

9.14'
N89°58'50"W 104.46'
N89°58'50"W 102.96'
N89°58'50"W 102.57'
N0
°0
0'44
"E
3 3

2.17'
N0
°01'10
"E
20 8.5
0'
N0
°01'10
"E
317.40'
|=205°31
4'8
R"
4=
L'0

0.8 =172

1.8'
|=210°01'17
"
R=4

8.00'L=175.94'
N0
°01'10
"E
5 7

8.5 0'
|=205°314'
8"
=R
84 0
.

L'0
=172.18'
N88°41'30"E 128.68'
N89°58'50"W 265.17'
N89°58'50"W 265.17'
l
l
l
l
l
l
l
l
l
l
l
l
l
l
N89°58'50"W 172.12'
N0
°01'10
"E
3 62.40'
N88°41'30"E 172.65'
N89°58'50"W 383.17'
26 8.5
0'
172.23'
N89°58'50"W 127.14'
N0
°01'10
"E 10

8.95'
N0
°0
0'44
"E
5 73.5
6'
L=42.28'
|=50°28'16"
L=40.00'
|=47°44'47"

50.00'
N75°00'32"E
L=1.71'
|=2°02'42"
L=35.43'
|=42°17'43"
L=39.62'
|=47°17'26"
L=356.7'
|=42°345'4"
N89°58'43"W 353.12'
L=39.97'
|=22°54'06"
=L
04 0. '0
=| 74
4°
4'4
"7

21.21'
N44°58'50"W

21.21'
N45°011'0E"
R=100.00'L=44.56'
|=25°31'48"

45.00' 45.00'
4 5.0
0 4

5.0 0'
4 5.0
0' 4

5.0 0'
'

43.97'

46.05'

45.00'
4 5.0
0 4

3.9 7'
4 6.0
5'
'

45.00' 45.00'

30.00' 30.00'

30.00' 30.00'
3 0.0
0' 3

0.0 0'
3 0.0
0' 3

0.0 0'
3 0.0
0'3

0.0 0'
3 0.0
0'
3 0.0
0' 3

0.0 0' 3

0.0 0'

30.00'

30.00'

30.00'

30.00'

30.00' 30.00'
3 0.0
0'
3 0.0
0'

70.0'
60'
30' 30'
60'
30' 30'
6 0'
3 0' 3
0'
N0
°01'43
"E
RAD
N43°17'57"E
RAD
N88°085'2W" 1000.9'RAD
N0
°0
0'49
"E 10

0.0 0'RAD
N42°35'42'E
RAD
N45°385'5W"
1589.3'RAD
N49°03'58"E
147.94'RAD
N83°111'5W" 1010.4'RAD
N35°26 2'8W"
31 3

3.7'RAD
110.0
0'
N0
°01'10
"E
5 7

8.5 0'
N0
°01'10
"E
N89°58'50"W 104.46'
N0
°01'10
"E
6 6

8.5 0'
6 6

8.5 0'
N0
°01'10
"E
5 7

8.5 0'
N0
°01'10
"E
876.60'
N89°58'50"W
108.09'
N0
°01'10
"E
RAD
50'
N24°2
8'49
"W
RAD
N22
°52'5
5 "W
RAD
N3
°21'12
"W 100.09'RAD
N0
°01'10
"E 117.70'
N0
°01'10
"E 117.71'
N0
°0
0'44
"E 10

9.44'
N9
°32'44
"W
RAD
146.94'
=L
73 2. '5
=| 44
2° '7
65 N8
"
7°03'39"E 100.20'RAD

86.63'
179.5
3'
N0
°01'10
"E
26 8.5
0'
20 0.0
0'
20 0.0
0'
L=26.20'
R=10

0.0 0'
|=15
°0
0'3
8 "
N45
°3
8'40
"W

21.46'
N8
8 °41'3
0 "E 17.6
9'
|=23
°10'19
"
L=40.44'

50.00'
N63°09'42"E
|=2
°21'29
"
L=4.12'
|=26
°51'0
7 "
L=22.5
0'
L=362.5'
|=43°161'3
=L
"
04 6. '8
=| 84
3° '3
11 "
5 5.01'

50.00'

50.00'

72.00'
N89°58'33"W 1322.28'
N0
°0
0'44
"E
991.3
6'

69.98'
136.09'
148.11'
N44°035'1W"
1647.8'RAD

13.0 0'
5 4.9
9''
[N0
°0
0'44
"E
2643.6
5']
(N0
°0
5'0
5 "E
2643.48')
[13

21.8 3']
50'
500.0'
N74°581'1W"
O
P
EN
IN
G
2 0'A
C
C
E
S
S
O
P
EN
IN
G
2 0'A
C
C
E
S
S
616.23' 3

75.13'
30'

22.19'

16.01'
N43°08'34"E
153.13'
136.34

17.62'

17.46'

18.22'

21.21'
N45°011'0E"

21.21'
N44°58'50"W
L=44.56'
R=100.00'
|=25°31'48"

50.00'
N64°29'22"E

21.21'
N44°58'50"W
212.1'
N45°011'0E"
212.1'
N44°585'0W"

20.97'
N44°21'20"E
L=36.93'
|=44°05'01" L=36.93'
|=44°05'02"
N0
°0
0'44
"E 140.0
0'

69.98'

19.20'

50.00'
N42°37'00"E

33.97'
339.7'
N42°36 0'7W"
L=166.9'
|=9°335'4"
L=95.0'
|=5°264'4"
L=136.6'
|=16°183'8"
L=400.0'
|=47°444'7"
N89°58'50"W 963.22'
N88°41'30"E 290.29'

71.12' 72.23'
N0
°0
0'44
"E
5 61.23'

50.00'

4.57'

SOUTHFORK WAY
W
O
O
D
S
TO
N
E
D
RIVE

REDSTONECOURT
WAY

WESTFORK
59 60
64 LO
T
A
LO
T
N
LOT O
LOT P
LOT J
LO
T
N
LOT M
L
LYO
N
AVENUE
C

13.0 0'
77 76 75
74 73
72 71
62 70
63 65
68 69
61 57
58 56 55
54 LYNDEN TRAILS DRIVE
LO
T
N
67 66
1 53
1 52

90.00'

90.00'
N89°58'50"W 104.46'
9 0.0
2' 9

0.0 0'

90.00'
N0
°0
0'44
"E

94.49'
N1°19'10
"E
RAD
110.0
0'

18.0 0'
N0
°01'10
"E

48.0 0'
'0

0.81 W"
0 3'81°1N

48.0 0'
L=26.20'
R=100.00'
|=15°00'38"

48.00'
CL
L=21.40'
|=25
°3
2'21"
L
C
L
C
L
C
L
C
L
C
L
C
L
C
10757 S.F. 8483 S.F.
10256 S.F.
11004 S.F.
4277
S.F.
10075 S.F.
9876 S.F.
9320 S.F.
7878 S.F.
9660 S.F.
10317 S.F.
10195 S.F.
7464 S.F. 7228 S.F. 9461 S.F.
7407
S.F.
10744 S.F.
7203 S.F. 7823 S.F.
9848 S.F.
11828 S.F.
8239 S.F.
8073 S.F. 8996 S.F.
9797 S.F. 15551 S.F.

L=4.5
9'
|=2
°3
7'43
"
NOTES
RICK ENGINEERING COMPANY SEPTEMBER 2021
SHEET OF 8 SHEETS
TRACT MAP NO. 32247

AND VICINITY MAP.

BASIS OF BEARINGS,

MONUMENT NOTES,

SURVEYOR'S NOTES,

1. SEE SHEET NO. 2 FOR
SAN BERNARDINO MERIDIAN.

PAGE 357 OF MAPS, SAN DIEGO COUNTY RECORDS, IN TOWNSHIP 4 SOUTH, RANGE 1 WEST, SECTION 33, OF THE LANDS OF THE SAN JACINTO LAND ASSOCIATION, AS SHOWN BY MAP ON FILE IN BOOK 8, BEING A PORTION OF THE NORTHEAST ONE QUARTER AND THE SOUTHEAST ONE QUARTER OF FARM LOT 158

IN THE CITY OF SAN JACINTO, COUNTY OF RIVERSIDE, STATE OF CALIFORNIA

3.A.8.a
Packet Pg. 180
Attachment: Tract No. 32247 (Tract Map 32247, KB Home Coastal Inc.) February 21, 2023
TO: City Council
REQUESTED BY: Arthur Mullen, Water Utilities Superintendent APPROVED BY: Robert A. Johnson, City Manager
SUBJECT: Contract Extensions for Landscape and Irrigation Maintenance Agreements
RECOMMENDATION:

Staff recommends that the City Council AUTHORIZE the City Manager to issue a one-year extension of the Landscape and Irrigation Maintenance Agreement for Inland Empire Landscape in the amount of $717,932.56 annually and increase the price list of all items listed on Exhibit “C” of the Agreement by 10%; and AUTHORIZE the City Manager to issue a one-year extension of the Landscape and Irrigation Maintenance Agreement for Executive Image in the amount of $311,097.60 annually and increase the price list of all items listed on Exhibit “C” of the Agreement by 10%.

DISCUSSION:

On January 22, 2019, the San Jacinto City Council approved two contracts to provide landscape and irrigation maintenance to over 150 acres of parks, parkways, and City right-of-ways. The contracts were awarded to Inland Empire Landscape and Executive Image in the amounts of $406,641.96 and $235,680.00, respectively, after a Request for Proposal (RFP) process conducted through PlanetBids.

The contracts were effective on March 1, 2019, for an initial three-year term with five possible one-year extensions. On February 1, 2022, the City Council authorized the first contract extension. As the initial contracts and extensions now expire on March 1, 2023, it is necessary for the City to take action to preserve landscape and irrigation maintenance services. Staff has consistently monitored both companies and have determined that the quality of work provided by each has been performed to City standards. Accordingly, staff recommends that the City exercises the option to extend each contract by an additional year.

The goal of the 2018 RFP was to ascertain if one company would be able to provide a citywide service. Based on the review of the proposals by the RFP review committee and the follow-up interviews with the proposers, the outcome did not produce a sole contractor that would be able to handle the needs of the City. Accordingly, the City was divided into two areas, each with a contractor assigned to it. Inland Empire Landscape is responsible for maintaining all areas west of State Street, and Executive Image is responsible for all areas east of State Street.

Funding for approximately 24 older areas of the City is derived from the Landscape and Lighting Parks District 1 (LLPD1). The maintenance costs for LLPD1 areas are subsidized by the General

3.A.9
Packet Pg. 181
Fund and have been for some time due to a non-escalation clause for LLPD1. Such areas include Rancho Park, Mistletoe Park, Hoffman Park, Ramona Boulevard, and various parkways and medians in the LLPD1 assessment district.

Commencing in 2003, new development in the City was annexed to a new LLPD2 with associated zones. LLPD2 zones were established with updated engineer forecasts, which include future maintenance costs and funding escalations. 58 residential and commercial LLPD2 zones with landscape and irrigation are maintained by the City. LLPD2 zones generate individual funding and are levied annually via the Riverside County property tax roll. In essence, each zone’s budget is financially self-sustaining. The City now utilizes CFD zones to fund maintenance activities in new development areas, as CFD zones allow for greater spending flexibility compared to LLPD zones.

On February 1, 2022, The San Jacinto City Council approved the first one-year extensions of the Landscape and Irrigation Maintenance Agreement for Inland Empire Landscape and Executive Image.

On January 3, 2023, Council approved the First Amendment to the Landscape and Irrigation Maintenance Agreement with Inland Empire Landscape, expanding services to include Paseo Park in the Cove development at an annual cost of $117,372.

On February 7, 2023, Council approved the Second Amendment to the Landscape and Irrigation Maintenance Agreement with Inland Empire Landscape, expanding services to include the Mountain Avenue West Recharge Facility at an annual cost of $50,016 as well as consolidating multiple contract Addendums in the amount of $78,606, for a total annual contract value of $652,665.96. The contract Addendums represent additional LLPD2 and CFD maintenance areas added to the scope of work since the original 2019 Agreement.

Neither of the Agreements contain a price escalator. As such, neither firm received a contract increase during the initial three-year term.

In 2022, Executive Image requested and received a contract increase in the amount of $47,136 annually. Inland Empire did not request or receive a contract increase in 2022. Costs for labor and common materials such as mulch, compost, and PVC pipe continue to rise significantly both since the original contract was negotiated as well as throughout 2022, with PVC rising approximately 100% over that time.

Cumulative CPI since the beginning of the original Agreement in January 2019 stands at 19%. In light of this CPI increase and current economic conditions, both Executive Image and Inland Empire have requested a CPI increase of 10% to their respective not-to-exceed contract amounts as well as the Irrigation Price Unit List in Exhibit “C” of the 2019 Agreement. While significant, staff believes that the requested increase is reasonable and recommends that the City grant the increase. Staff is confident that the 10% price increase results in a net contract price that is lower

3.A.9
Packet Pg. 182
than if the City were to solicit new bids on the open market and is therefore favorable to the City.

This increase will be reflected in the FY23-24 budget.

Staff recommends that Council authorize the City Manager to execute the second one-year extension of the Landscape and Irrigation Maintenance Agreement for Inland Empire Landscape at an annual cost of $717,932.56 and the Executive Image at an annual cost of $311,097.60. The extensions include a 10% CPI price increase to current not-to-exceed amounts, as well as all items listed in Exhibit “C” to account for the actual costs that have significantly increased since the execution of both Agreements.

FISCAL IMPACT:

There is a 6.1% annual cost increase to the General Fund to subsidize LLPD1. All costs associated with individual LLPD2 and CFD zones are within budget and will not affect the General Fund.

The contract extension amount for Inland Empire Landscape is $652,665.96 and is included in the adopted FY22-23 budget. The 10% CPI increase will be included in the FY23-24 budget.

The contract extension amount for Executive Image Landscape is $282,816.00 and is included in the adopted FY22-23 budget. The 10% CPI increase will be included in the FY23-24 budget.

ATTACHMENTS:
2023-2024 Contract Extension - Executive Image
2023-2024 Contract Extension - Inland Empire Landscape
Exhibit C

3.A.9
Packet Pg. 183
595 S. San Jacinto Ave. | San Jacinto, CA 92583 | Ph 951-487-7330 | Fax 951-654-3728 | www.sanjacintoca.gov Alonso Ledezma
Mayor
Crystal Ruiz
Mayor Pro Tem
Phil Ayala
Councilmember
Brian Hawkins
Councilmember
Valerie Vandever
Councilmember
Robert Johnson
City Manager
SAN JACINTO: Nestled at the feet of the beautiful San Jacinto Mountains, San Jacinto, one of the oldest incorporated cities in Riverside County, is experiencing a unique renaissance as an attractive residential and growing retail location of some 51,000 residents. Offering fresh air and a fabulous yearround climate, this small town atmosphere spurs burgeoning business opportunities and long term potential within its 26 square miles. Residents often enjoy mountain biking, motorsports, and horseback riding, as well as, exercising along the San Jacinto River Watershed area and enjoying the entertainment provided by the Soboba Casino. San Jacinto is quickly becoming the region’s next best spot to locate due to an abundance of available land and a progressive City Council that welcomes and supports new business ventures San Jacinto is your next destination place #GoSanJacinto February 21, 2023
Executive Image
ATTN: Randal C. Jones
3448 Bond Street
San Bernardino, CA 92405
Mr. Jones,
Pursuant to Section 3.1.2 (Term) of the Landscape and Irrigation Maintenance Services Agreement dated March 1, 2019, please be advised that the City of San Jacinto hereby exercises its right to extend the term of this agreement by one year, to March 1, 2024. This is the second of five allowable one-year extensions.

Please be advised that per City Council action on February 21, 2023, the maximum annual value of this Agreement has been increased from $282,816.00 to $311,097.60 and the pricing of all items listed on the Irrigation Unit Price Sheet (Exhibit “C” of the Agreement) have been increased by 10%. A copy of the updated Irrigation Unit Price Sheet is attached to this letter for your reference.

Should you have any questions regarding this Agreement please contact the Public Utilities department at 951-487-7330 x351 or via email at [email protected].

Respectfully,
__________________________
Robert Johnson, City Manager
CC: Arthur Mullen, Chief of Public Utilities
Preston Sullens, Public Utilities Superintendent

3.A.9.a
Packet Pg. 184 Attachment: 2023-2024 Contract Extension - Executive Image (Contract Extensions for Landscape and Irrigation Maintenance Agreements) EST #
QuantitySubtotal
Price =
(cost+labor) Subtotal
10 %Increase Size Price (all materials, stakes, 90 day warranty, labor) 10% Increase Type Per Cubic
Yard Price (all material and labor) 10% Increase
*1804 Rain Bird Pop‐Up complete (SAM) 4" 15 $ $ 16.50 24" box 275.00 $ $ 302.50 DG 50.00 $ $ 90.00 $ 99.00 *1806 Rain Bird Pop‐Up complete (SAM) 6" 25 $ $ 27.50 36" box 875.00 $ $ 962.50 3" Premium Forest
Blended Mulch $ 25.10 $ 55.00 $ 60.50
*1812 Rain Bird Pop‐Up complete (SAM) 12" 30 $ $ 33.00 48" box 1,650.00 $ $ 1,815.00 Soil Removal(rehabilation projects) $ 60.00 $ 66.00
*Hunter Rotor Gear Drive (I‐20 Complete) Plastic 4" 30 $ $ 33.00 60" box 4,450.0 $ 0 $ 4,895.00 *Hunter Rotor Gear Drive (I‐20 Complete) Plastic 6" 45 $ $ 49.50 *Hunter Rotor Gear Drive (I‐20 Complete) Plastic 12" 50 $ $ 55.00 *Hunter Rotor Gear Drive Complete (I‐25) 4" 55 $ $ 60.50 *Hunter Rotor Gear Drive Complete (I‐25) 6" 60 $ $ 66.00 Size Price (all materials, stakes, 90 day warranty, labor) 10% Increase 5 gallon 22.00 $ $ 24.20
*3/4 Rain Bird Plastic valve in place (PEB) 3/4" 125 $ $ 137.50 15 gallon 90.00 $ $ 99.00 *1 Rain Bird Plastic valve in place (PEB) 1" 160 $ $ 176.00 25 gallon 275.0 $ 0 $ 302.50 *1 1/2 Rain Bird Plastic valve in place (PEB) 1 1/2" 205 $ $ 225.50 *For most common plants *2" Rain Bird Plastic valve in place (PEB) 2" 240 $ $ 264.00 *3/4 Superior Globe Brass Valve 3/4" 160 $ $ 176.001" Superior Globe Brass Vavle 1" 200 $ $ 220.00*1 1/2" Superior Globe Brass Valve (Master Valve) 1 1/2" 315 $ $ 346.502" Superior Globe Brass Valve 2" 350 $ $ 385.00Cal‐Sense Flow Meter 1.5" 860 $ $ 946.00Cal‐Sense 8 station module upgrade (CS 3000) 675 $ $ 742.50*Rain Bird Spray nozzle and Drip Emitter 4" 5 $ $ 5.50 *Wiper Seal in place 10 $ $ 11.00
*Capping $ 10 $ 11.00
*Swing Joint Marlex 15 $ $ 16.50
*Solenoid $ 50 $ 55.00
*Battery Clock (with batteries) NODE 1 Station 190 $ $ 209.00 *Battery Clock (with batteries) NODE 4 Stations 240 $ $ 264.00*Hunger I‐20 complete Reclaimed Purple 4" 45 $ $ 49.50 *Hunger I‐20 complete Reclaimed Purple 6" 65 $ $ 71.50
*Hunger I‐20 complete Reclaimed Purple 12" 75 $ $ 82.50 *3/4 Rain Bird valve in place (PES) Reclaimed 3/4" 175 $ $ 192.50 *1 Rain Bird valve in place (PES) Reclaimed 1" 240 $ $ 264.00*1 1/2 Rain Bird valve in place (PES) Reclaimed 1 1/2" 270 $ $ 297.00*2 Rain Bird valve in place (PES) Reclaimed 2 300 $ $ 330.00*Clean Y Strainer 40/hr. 44.00 $ *Purple Caps Pop Ups and Rotors 7 $ $ 7.70
$ 6 $ 6.60
$40/hr. 44.00 $$60/hr. 66.00 $
Labor+parts
Extra Labor work (additional work)
Trouble Shooting ‐per valve, flow sensor, or equivalent, foreman Drip line & Emitter, Lateral break, etc.

Irrigation Unit Price SheetCONTRACTOR: DG & Mulch Price Sheet Reclaimed water parts
All Prices include tax, parts, time/labor at prevailing wage, subject to change by D.I.R.

Irrigation Check per valve, includes all rotors/nozzles per valve (each zone must be completed by end of each month)
ZONE:

Parts
Tree Price Sheet
Plant Price Sheet*

3.A.9.a
Packet Pg. 185
Attachment: 2023-2024 Contract Extension - Executive Image (Contract Extensions for Landscape and 595 S. San Jacinto Ave. | San Jacinto, CA 92583 | Ph 951-487-7330 | Fax 951-654-3728 | www.sanjacintoca.gov Alonso Ledezma
Mayor
Crystal Ruiz
Mayor Pro Tem
Phil Ayala
Councilmember
Brian Hawkins
Councilmember
Valerie Vandever
Councilmember
Robert Johnson
City Manager
SAN JACINTO: Nestled at the feet of the beautiful San Jacinto Mountains, San Jacinto, one of the oldest incorporated cities in Riverside County, is experiencing a unique renaissance as an attractive residential and growing retail location of some 51,000 residents. Offering fresh air and a fabulous yearround climate, this small town atmosphere spurs burgeoning business opportunities and long term potential within its 26 square miles. Residents often enjoy mountain biking, motorsports, and horseback riding, as well as, exercising along the San Jacinto River Watershed area and enjoying the entertainment provided by the Soboba Casino. San Jacinto is quickly becoming the region’s next best spot to locate due to an abundance of available land and a progressive City Council that welcomes and supports new business ventures. San Jacinto is your next destination place … #GoSanJacinto February 21, 2023
Inland Empire Landscape
ATTN: Joel Ibarra
2456 Kern Street
Riverside, CA 92407
Mr. Ibarra,
Pursuant to Section 3.1.2 (Term) of the Landscape and Irrigation Maintenance Services Agreement dated March 1, 2019, please be advised that the City of San Jacinto hereby exercises its right to extend the term of this agreement by one year, to March 1, 2024. This is the second of five allowable one-year extensions.

Please be advised that per City Council action on February 21, 2023, the maximum annual value of this Agreement has been increased from $652,665.96 to $717,932.56 and the pricing of all items listed on the Irrigation Unit Price Sheet (Exhibit “C” of the Agreement) have been increased by 10%. A copy of the updated Irrigation Unit Price Sheet is attached to this letter for your reference.

Should you have any questions regarding this Agreement please contact the Public Utilities department at 951-487-7330 x351 or via email at [email protected].

Respectfully,
__________________________
Robert Johnson, City Manager
CC: Arthur Mullen, Chief of Public Utilities
Preston Sullens, Public Utilities Superintendent

3.A.9.b
Packet Pg. 186 Attachment: 2023-2024 Contract Extension - Inland Empire Landscape (Contract Extensions for Landscape and Irrigation Maintenance EST #
QuantitySubtotal
Price =
(cost+labor) Subtotal
10 %Increase Size Price (all materials, stakes, 90 day warranty, labor) 10% Increase Type Per Cubic
Yard Price (all material and labor) 10% Increase
*1804 Rain Bird Pop‐Up complete (SAM) 4" 15 $ $ 16.50 24" box 275.00 $ $ 302.50 DG 50.00 $ $ 90.00 $ 99.00 *1806 Rain Bird Pop‐Up complete (SAM) 6" 25 $ $ 27.50 36" box 875.00 $ $ 962.50 3" Premium Forest
Blended Mulch $ 25.10 $ 55.00 $ 60.50
*1812 Rain Bird Pop‐Up complete (SAM) 12" 30 $ $ 33.00 48" box 1,650.00 $ $ 1,815.00 Soil Removal(rehabilation projects) $ 60.00 $ 66.00
*Hunter Rotor Gear Drive (I‐20 Complete) Plastic 4" 30 $ $ 33.00 60" box 4,450.0 $ 0 $ 4,895.00 *Hunter Rotor Gear Drive (I‐20 Complete) Plastic 6" 45 $ $ 49.50 *Hunter Rotor Gear Drive (I‐20 Complete) Plastic 12" 50 $ $ 55.00 *Hunter Rotor Gear Drive Complete (I‐25) 4" 55 $ $ 60.50 *Hunter Rotor Gear Drive Complete (I‐25) 6" 60 $ $ 66.00 Size Price (all materials, stakes, 90 day warranty, labor) 10% Increase 5 gallon 22.00 $ $ 24.20
*3/4 Rain Bird Plastic valve in place (PEB) 3/4" 125 $ $ 137.50 15 gallon 90.00 $ $ 99.00 *1 Rain Bird Plastic valve in place (PEB) 1" 160 $ $ 176.00 25 gallon 275.0 $ 0 $ 302.50 *1 1/2 Rain Bird Plastic valve in place (PEB) 1 1/2" 205 $ $ 225.50 *For most common plants *2" Rain Bird Plastic valve in place (PEB) 2" 240 $ $ 264.00 *3/4 Superior Globe Brass Valve 3/4" 160 $ $ 176.001" Superior Globe Brass Vavle 1" 200 $ $ 220.00*1 1/2" Superior Globe Brass Valve (Master Valve) 1 1/2" 315 $ $ 346.502" Superior Globe Brass Valve 2" 350 $ $ 385.00Cal‐Sense Flow Meter 1.5" 860 $ $ 946.00Cal‐Sense 8 station module upgrade (CS 3000) 675 $ $ 742.50*Rain Bird Spray nozzle and Drip Emitter 4" 5 $ $ 5.50 *Wiper Seal in place 10 $ $ 11.00
*Capping $ 10 $ 11.00
*Swing Joint Marlex 15 $ $ 16.50
*Solenoid $ 50 $ 55.00
*Battery Clock (with batteries) NODE 1 Station 190 $ $ 209.00 *Battery Clock (with batteries) NODE 4 Stations 240 $ $ 264.00*Hunger I‐20 complete Reclaimed Purple 4" 45 $ $ 49.50 *Hunger I‐20 complete Reclaimed Purple 6" 65 $ $ 71.50
*Hunger I‐20 complete Reclaimed Purple 12" 75 $ $ 82.50 *3/4 Rain Bird valve in place (PES) Reclaimed 3/4" 175 $ $ 192.50 *1 Rain Bird valve in place (PES) Reclaimed 1" 240 $ $ 264.00*1 1/2 Rain Bird valve in place (PES) Reclaimed 1 1/2" 270 $ $ 297.00*2 Rain Bird valve in place (PES) Reclaimed 2 300 $ $ 330.00*Clean Y Strainer 40/hr. 44.00 $ *Purple Caps Pop Ups and Rotors 7 $ $ 7.70
$ 6 $ 6.60
$40/hr. 44.00 $$60/hr. 66.00 $
Labor+parts
Extra Labor work (additional work)
Trouble Shooting ‐per valve, flow sensor, or equivalent, foreman Drip line & Emitter, Lateral break, etc.

Irrigation Unit Price SheetCONTRACTOR: DG & Mulch Price Sheet Reclaimed water parts
All Prices include tax, parts, time/labor at prevailing wage, subject to change by D.I.R.

Irrigation Check per valve, includes all rotors/nozzles per valve (each zone must be completed by end of each month)
ZONE:

Parts
Tree Price Sheet
Plant Price Sheet*

3.A.9.b
Packet Pg. 187
Attachment: 2023-2024 Contract Extension - Inland Empire Landscape (Contract Extensions for EST #
QuantitySubtotal
Price =
(cost+labor) Subtotal
10 %Increase Size Price (all materials, stakes, 90 day warranty, labor) 10% Increase Type Per Cubic
Yard Price (all material and labor) 10% Increase
*1804 Rain Bird Pop‐Up complete (SAM) 4" 15 $ $ 16.50 24" box 275.00 $ $ 302.50 DG 50.00 $ $ 90.00 $ 99.00 *1806 Rain Bird Pop‐Up complete (SAM) 6" 25 $ $ 27.50 36" box 875.00 $ $ 962.50 3" Premium Forest
Blended Mulch $ 25.10 $ 55.00 $ 60.50
*1812 Rain Bird Pop‐Up complete (SAM) 12" 30 $ $ 33.00 48" box 1,650.00 $ $ 1,815.00 Soil Removal(rehabilation projects) $ 60.00 $ 66.00
*Hunter Rotor Gear Drive (I‐20 Complete) Plastic 4" 30 $ $ 33.00 60" box 4,450.0 $ 0 $ 4,895.00 *Hunter Rotor Gear Drive (I‐20 Complete) Plastic 6" 45 $ $ 49.50 *Hunter Rotor Gear Drive (I‐20 Complete) Plastic 12" 50 $ $ 55.00 *Hunter Rotor Gear Drive Complete (I‐25) 4" 55 $ $ 60.50 *Hunter Rotor Gear Drive Complete (I‐25) 6" 60 $ $ 66.00 Size Price (all materials, stakes, 90 day warranty, labor) 10% Increase 5 gallon 22.00 $ $ 24.20
*3/4 Rain Bird Plastic valve in place (PEB) 3/4" 125 $ $ 137.50 15 gallon 90.00 $ $ 99.00 *1 Rain Bird Plastic valve in place (PEB) 1" 160 $ $ 176.00 25 gallon 275.0 $ 0 $ 302.50 *1 1/2 Rain Bird Plastic valve in place (PEB) 1 1/2" 205 $ $ 225.50 *For most common plants *2" Rain Bird Plastic valve in place (PEB) 2" 240 $ $ 264.00 *3/4 Superior Globe Brass Valve 3/4" 160 $ $ 176.001" Superior Globe Brass Vavle 1" 200 $ $ 220.00*1 1/2" Superior Globe Brass Valve (Master Valve) 1 1/2" 315 $ $ 346.502" Superior Globe Brass Valve 2" 350 $ $ 385.00Cal‐Sense Flow Meter 1.5" 860 $ $ 946.00Cal‐Sense 8 station module upgrade (CS 3000) 675 $ $ 742.50*Rain Bird Spray nozzle and Drip Emitter 4" 5 $ $ 5.50 *Wiper Seal in place 10 $ $ 11.00
*Capping $ 10 $ 11.00
*Swing Joint Marlex 15 $ $ 16.50
*Solenoid $ 50 $ 55.00
*Battery Clock (with batteries) NODE 1 Station 190 $ $ 209.00 *Battery Clock (with batteries) NODE 4 Stations 240 $ $ 264.00*Hunger I‐20 complete Reclaimed Purple 4" 45 $ $ 49.50 *Hunger I‐20 complete Reclaimed Purple 6" 65 $ $ 71.50
*Hunger I‐20 complete Reclaimed Purple 12" 75 $ $ 82.50 *3/4 Rain Bird valve in place (PES) Reclaimed 3/4" 175 $ $ 192.50 *1 Rain Bird valve in place (PES) Reclaimed 1" 240 $ $ 264.00*1 1/2 Rain Bird valve in place (PES) Reclaimed 1 1/2" 270 $ $ 297.00*2 Rain Bird valve in place (PES) Reclaimed 2 300 $ $ 330.00*Clean Y Strainer 40/hr. 44.00 $ *Purple Caps Pop Ups and Rotors 7 $ $ 7.70
$ 6 $ 6.60
$40/hr. 44.00 $$60/hr. 66.00 $
Labor+parts
Extra Labor work (additional work)
Trouble Shooting ‐per valve, flow sensor, or equivalent, foreman Drip line & Emitter, Lateral break, etc.

Irrigation Unit Price SheetCONTRACTOR: DG & Mulch Price Sheet Reclaimed water parts
All Prices include tax, parts, time/labor at prevailing wage, subject to change by D.I.R.

Irrigation Check per valve, includes all rotors/nozzles per valve (each zone must be completed by end of each month)
ZONE:

Parts
Tree Price Sheet
Plant Price Sheet*

3.A.9.c
Packet Pg. 188
Attachment: Exhibit C (Contract Extensions for Landscape and Irrigation Maintenance Agreements) February 21, 2023
TO: City Council
REQUESTED BY: Robert Johnson, City Manager
APPROVED BY: Robert A. Johnson, City Manager
SUBJECT: HARP Update
RECOMMENDATION:

Staff recommends that the City Council RECEIVE AND FILE the HARP update.

DISCUSSION:

The City of San Jacinto created Ignite San Jacinto as a start to its Community Outreach programs including its healthy cities initiative. Community Outreach programs include a wide variety of collaborative programming.

Homelessness is a growing problem in many cities around the world, and it is important to address the issue through a comprehensive approach that includes outreach programs. Ignite San Jacinto’s programming includes homeless outreach, that provides support to those who are living on the streets, and also contribute to the overall health and well-being of the community.

Homeless and At-Risk Population (HARP) was launched January 2021 with the main goal to reduce homelessness, and also service the At-Risk population to help mitigate them from becoming homeless.

HARP helps individuals access essential services such as housing, healthcare, food, and other resources. It can also provide a sense of safety and security for those who may be vulnerable to crime or other dangers on the streets. This update is a short overview of the status of HARP and its outreach efforts.

FISCAL IMPACT:

There is no fiscal impact for receiving this update.

4.1 Packet Pg. 189
February 21, 2023
TO: City Council
REQUESTED BY: Travis Randel, Deputy City Manager, Development Services APPROVED BY: Robert A. Johnson, City Manager
SUBJECT: Code Enforcement Program Overview
RECOMMENDATION:

Staff recommends that the City Council RECEIVE AND FILE this overview.

DISCUSSION:

The Code Enforcement Division, which is a part of the Community Development Department, plays a critical role to protect the integrity of public health, safety, and welfare by ensuring that local laws and regulations are followed in a community. Staff enforce quality of life issues, nuisances, violations of the health regulations, and blight throughout the City. In short, code enforcement officer’s protect the community by regulating entities that are breaking laws and city ordinances.

Blight and nuisances can devalue, detract from, and degrade the quality of neighborhoods and communities. The City Council has adopted codes that govern the use and maintenance of private property in order to enhance and protect the quality of life for all who work, live, and play in the City of San Jacinto. The Code Enforcement Division is responsible for the enforcement of the Municipal Code.

The role of the division is to receive and investigate complaints, identify violations, and provide guidance to property owners on how to bring a property into compliance. Reactive (receiving a specific complaint from the community) and proactive (visually identifying violations while in the field) measures are deployed in the field to enforce the code.

Enforcement and compliance is applied in a number of ways and may vary depending on the circumstances idenitified. Some enforcement actions include answering questions, providing education, issuing notices of violation, or, in some cases, issuing citations for violations of the code.

Although code enforcement activities often result in citations and fines, the main objective of the division is to gain compliance, which ensures San Jacinto continues to be a great place to live and do business.

FISCAL IMPACT:

There is no fiscal impact for receiving this overview.

4.2 Packet Pg. 190
February 21, 2023
TO: City Council
REQUESTED BY: Erika Gomez, Finance Director
APPROVED BY: Robert A. Johnson, City Manager
SUBJECT: CFD 2020-1 Annex 12 Public Hearing - Rancho Madrina RECOMMENDATION:

Staff recommends that the City Council HOLD the Public Hearing related to the Annexation of Territory into CFD 2020-1. ADOPT Resolution No. 3964, 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. CALL upon the City Clerk to conduct the Special Annexation Landowner Election. ADOPT Resolution No. 3965, declaring the results of a Special Annexation Landowner Election and directing the recording of an amended Notice of Special Tax Lien. INTRODUCE Ordinance No. 23-01, levying a Special Tax within CFD 2020-1, including Annexation No. 12, 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. 12 (Tax Zone No. 13), into San Jacinto Community Facilities District No. 2020-1.

DISCUSSION:

The City Council and Planning Commission previously identified the need for a financing mechanism to address maintenance and services associated with improvements resulting from new development within the City. In response, 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: maintenance of landscaped areas, parkways, and median improvements throughout the CFD, and maintenance and servicing of streetlights, traffic signals, and appurtenant facilities (the "Services"). The City levies taxes on eligible parcels within the CFD 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 territory – commonly known as Rancho Madrina, a residential community consisting of 150 units located at NW Lyon Avenue and Seventh Street – into CFD 2020-1 by adopting Resolution No. 3961 at their meeting of January 17, 2023, which also established the Public Hearing date of February 21, 2023.

A special election must be held to determine whether special taxes shall annually be levied within the proposed annexation territory. The City Clerk has received the ballots necessary to declare the results of the Special Election.

5.1 Packet Pg. 191
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 $199,650.00 in special tax revenue based upon full project buildout. If the property owner fails to perform maintenance of certain improvements to the City's standards, an additional contingent special tax defined in the CFD's Rate and Method of Apportionment would also be levied.

ATTACHMENTS:

CFD 2020-1 Annex. No. 12 - Resolution 3964 Calling Election CFD 2020-1 Annex. No. 12 - Resolution 3965 Declaring Results CFD 2020-1 Annex. No. 12 - Ordinance 23-01

5.1 Packet Pg. 192
Resolution No. 3964