AGENDA
CITY COUNCIL - REGULAR MEETING
TUESDAY, OCTOBER 3, 2023
6:30 PM OPEN SESSION
LIVE STREAM LINK: https://vimeo.com/user115670369
COMMUNITY CENTER
625 S. PICO AVENUE
SAN JACINTO, CA 92583
951-487-7330
City of San Jacinto Page 1 Updated 9/28/2023 4:03 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 October 3, 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 October 3, 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 9/28/2023 4:03 PM
1. ORGANIZATION
1.1. Roll Call
1.2. Invocation
1.3. Pledge of Allegiance
1.4. Special Presentation(s)
1.4.1. Code Enforcement Proclamation
1.4.2. Introduction of Battalion Chief Shawn La Barre
1.5. Mayor/Council Member Reports
1.6. Late Items
2. PUBLIC COMMENTS
3. CONSENT CALENDAR
3.A. Consent Calendar - City Council
3.A.1. Waiver of Full Reading of Ordinance(s), and Reading by Title Only
3.A.2. Minutes of the Regular City Council Meeting of September 5, 2023.
RECOMMENDATION:
Staff recommends that the City Council approve the City Council Regular Meeting Minutes of September 5, 2023.
Department: City Clerk
3.A.3. Warrants and Disbursements - August 2023
RECOMMENDATION:
Staff recommends that the City Council review and approve Warrants and Disbursements for the period of August 2023 in the amount of $5,799,625.95.
Department: Finance
3.A.4. Subdivision Agreement for Public Improvement and Security for Century Communities Tract 37229
City of San Jacinto Page 3 Updated 9/28/2023 4:03 PM
RECOMMENDATION:
Staff recommends that the City Council approve the Subdivision Improvement Agreement for Century Communities of California, LLC a Delaware Limited Liability Company (“Developer”) specific to Tract 37229, in substantially the form set forth in the accompanying agreements, and authorize the City Manager to execute any other documents necessary to implement said agreements.
Department: Engineering
3.A.5. Subdivision Agreement for Public Improvement and Security for Century Communities Tract 37230
RECOMMENDATION:
Staff recommends that the City Council approve the Subdivision Improvement Agreement for Century Communities of California, LLC a Delaware Limited Liability Company (“Developer”) specific to Tract 37230, in substantially the form set forth in the accompanying agreements, and authorize the City Manager to execute any other documents necessary to implement said agreements.
Department: Engineering
3.A.6. Road Closure for 5 Weeks on Seventh Street for Storm Drain Excavation associated with Tract 32247, Rancho Madrina
RECOMMENDATION:
Staff recommends that the City Council approve the requested road closure along Seventh Street through the intersection with Lyon Avenue to about 400 feet west of the intersection for a duration of up to 5 weeks, depending on soil conditions in the field.
Department: Engineering
3.A.7. Approval of A Construction/Project Management Agreement with Griffin Structures
RECOMMENDATION:
The City Manager recommends that the City Council:
1. Approve the terms of an agreement with Griffin Structures
2. Appropriate $110,000 for the term of the agreement
3. Authorize the City Manager to sign the agreement with the concurrence of the City Attorney
Department: City Manager
City of San Jacinto Page 4 Updated 9/28/2023 4:03 PM
4. DISCUSSION ITEMS
4.1. Approve Agreement Terms with Boys and Girls Club of Inland Valley RECOMMENDATION:
The City Manager requests that the City Council:
1. Approve Agreement Terms with Boys and Girls Club of Inland Valley.
2. Appropriate $100,000 for Fiscal Year 2023/2024, $60,000 for Fiscal Year 2024/2025, and $40,000 for Fiscal Year 2025/2026.
3. Authorize the City Manager with concurrence of the City Attorney to finalize and sign the Agreement.
Department: City Manager
4.2. Reappointment of Commissioners Gagnepain and Scott to the San Jacinto Planning Commission
RECOMMENDATION:
Staff recommends that the City Council appoint John Gagnepain and Patricia Scott to the San Jacinto Planning Commission for a term commencing November 1, 2023 through October 31, 2027.
Department: Community Development
5. CITY MANAGER UPDATE
6. FUTURE REQUESTS FROM CITY COUNCIL TO CITY MANAGER
7. ADJOURNMENT
DOCUMENTS RELATED TO OPEN SESSION AGENDAS (SB343) - Any public record, relating to an open session agenda item, that is distributed within 72 hours prior to the meeting is available for public inspection at the public counter located in the Administration Building of City Hall, 595 S. San Jacinto 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 28th day of September 2023 as requested by law.
Julia Espinoza, City Clerk
October 3, 2023
TO: City Council
REQUESTED BY: Julia Espinoza, City Clerk
APPROVED BY: Robert A. Johnson, City Manager
SUBJECT: Regular Meeting Minutes of September 5, 2023
RECOMMENDATION:
Staff recommends that the City Council approve the City Council Regular Meeting Minutes of September 5, 2023.
ATTACHMENTS:
September 5, 2023 City Council Regular Meeting Minutes
3.A.2
Packet Pg. 5
City Council Regular Meeting Action Minutes September 5, 2023
ALONSO LEDEZMA, MAYOR
CRYSTAL RUIZ, MAYOR PRO TEM
PHIL AYALA, COUNCILMEMBER
BRIAN HAWKINS, COUNCILMEMBER
VALERIE VANDEVER, COUNCILMEMBER
ACTION MINUTES
CITY COUNCIL – REGULAR MEETING
TUESDAY, SEPTEMBER 5, 2023
5:30 PM CLOSED SESSION
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 Alonso Ledezma called the meeting to order at 6:30 p.m.
1.1. Public Comments on Closed Session
1.2. Closed Session
CONFERENCE WITH REAL PROPERTY NEGOTIATORS
(Government Code § 54956.8)
Property APNs: 437-072-004, 437-072-005, 437-072-006, 437-072-009, 437-072-010, 437-046-014, and 437-045-020
City Negotiators: Rob Johnson, City Manager; Bob Brady, Special Projects Director; Craig Hayes, City Attorney
Negotiating Party: Cawston Legacy, LLC
Under Negotiation: Price and Terms
1.3. Closed Session Report
City Attorney Craig Hayes indicated that Mayor Alonso Ledezma recused himself from the closed session. There were no reportable actions from the closed session.
1.4. Roll Call
City Clerk Julia Espinoza conducted the roll call:
Present: Mayor Alonso Ledezma, Mayor Pro Tem Crystal Ruiz, Councilmember Brian Hawkins, Councilmember Valerie Vandever
Councilmember Phil Ayala joined the meeting at 6:33 pm.
3.A.2.a
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Attachment: September 5, 2023 City Council Regular Meeting Minutes (Regular Meeting Minutes of September 5, 2023)
City Council Regular Meeting Action Minutes September 5, 2023
1.5. Invocation
Mayor Pro Tem Ruiz gave the invocation.
1.6. Pledge of Allegiance
Councilmember Vandever led the Pledge of Allegiance.
1.7. Mayor/Council Member Reports
Councilmembers provided their reports.
1.8. Late Items
There were no late items.
2. PUBLIC COMMENTS
There was one (1) public comment:
• Steve Overton
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 August 15, 2023/City Clerk/Approved
3.A.3. Treasurer’s Report at July 31, 2023/Finance/Approved
3.A.4. Report – Use of ARPA Funds/Finance/Approved
3.A.5. San Jacinto Power Content Label and Attestation/Finance/Approved
3.A.6. Lyon Avenue Sidewalk (Phase 1) Project (CIP # 22-002) and Tahquitz Sewer Mainline Replacement (Tahquitz) Project (CIP # CP-003)/Engineering/Approved
3.A.7. Measure A Regional Arterial Funding, Esplanade Avenue Widening Improvement Project (CIP # 06-145)/Engineering/Approved
3.A.8. Tract Map No. 34664, MV 34664 LLC (Monte Vista
Homes)/Engineering/Approved
3.A.2.a
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Attachment: September 5, 2023 City Council Regular Meeting Minutes (Regular Meeting Minutes of September 5, 2023)
City Council Regular Meeting Action Minutes September 5, 2023 M/S/C (Ruiz/Hawkins) to approve the Consent Calendar. Motion carried 5/0.
Ayes: Ruiz, Ayala, Vandever, Hawkins, Ledezma
Nays: None
Absent: None
Abstain: None
4. DISCUSSION ITEMS
4.1. Capital Improvement Program Engineering Update
Contract City Engineer Stuart McKibbin presented the staff report.
The Council Received and Filed the update of the City’s Capital Improvement Program.
5. CITY MANAGER UPDATE
City Manager Robert A. Johnson will provide the City Manager Update at the next City Council meeting on October 4, 2023.
6. FUTURE REQUESTS FROM CITY COUNCIL TO STAFF
7. ADJOURNMENT
With no further business before the City Council, Mayor Ledezma adjourned the meeting at 7:20 p.m. in honor of Richard Don Lucas.
CITY OF SAN JACINTO:
_________________________
Alonso Ledezma, Mayor
ATTEST:
____________________________
Julia Espinoza, City Clerk
Approved as read:
Approved as amended:
3.A.2.a
Packet Pg. 8
Attachment: September 5, 2023 City Council Regular Meeting Minutes (Regular Meeting Minutes of September 5, 2023) October 3, 2023
TO: City Council
REQUESTED BY: Erika Gomez, Finance Director
APPROVED BY: Robert A. Johnson, City Manager
SUBJECT: Warrants and Disbursements - August 2023
RECOMMENDATION:
Staff recommends that the City Council review and approve Warrants and Disbursements for the period of August 2023 in the amount of $5,799,625.95.
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: #142742-143354 Various 2,664,355.15
Payroll: Pay Period # 16 #253917-253923 08/10/2023 250,591.70 Includes Warrants, Direct Deposits, Taxes, Garnishments Payroll: Pay Period # 17 #253924-253928 08/24/2023 241,084.95 Includes Warrants, Direct Deposits, Taxes, Garnishments Electronic Funds Various 2,643,594.15
Total Disbursements – Period of August 1-31, 2023 $ 5,799,625.95
Prepared by: Tessa Murphy, Account Clerk III
Note: Payroll information is on file in the Finance Department.
FISCAL IMPACT:
Expenditures by warrant, payroll direct deposit, and electronic funds (wire) transfers have been appropriated.
ATTACHMENTS:
Warrant Register August 31, 2023
3.A.3
Packet Pg. 9
Warrant Register
City of San Jacinto 08/31/2023
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
142742 8/4/2023 Acom solutions, inc. 0211459-IN Renewal 9/1/23-8/31/24 010-1400-414.34-05 1,256.00 1,256.00 142743 8/4/2023 Adam martinez SJP063023 Nem refund over sce rate 048-0000-203.22-20 138.40 138.40 142744 8/4/2023 Aleida acosta SJP063023 Nem refund over sce rate 048-0000-203.22-20 151.34 151.34 142745 8/4/2023 Alejandro esqueda SJP063023 Nem refund over sce rate 048-0000-203.22-20 17.31 17.31 142746 8/4/2023 Ali a dighlawi SJP063023 Nem refund over sce rate 048-0000-203.22-20 16.09 16.09 142747 8/4/2023 Alonso duenas SJP063023 Nem refund over sce rate 048-0000-203.22-20 248.64 248.64 142748 8/4/2023 Ana cecilia lopez SJP063023 Nem refund over sce rate 048-0000-203.22-20 142.60 142.60 142749 8/4/2023 Andrea l bruinsma SJP063023 Nem refund over sce rate 048-0000-203.22-20 52.34 52.34 142750 8/4/2023 Anthony bowers SJP063023 Nem refund over sce rate 048-0000-203.22-20 240.13 240.13 142751 8/4/2023 Antonio rodriguez SJP063023 Nem refund over sce rate 048-0000-203.22-20 8.46 8.46 142752 8/4/2023 Aramark uniform service 5880356484 Floor mats 010-4200-410.34-05 63.18 416.80 5880356486 Uniform service 010-4150-410.21-35 110.75
5880356483 Uniform service 010-7100-410.21-35 61.31
5880356483 Uniform service 010-7101-410.21-35 7.17
5880356487 Uniform service 010-4140-410.21-35 54.53
5880356487 Uniform service 055-4170-450.21-35 45.03
5880356487 Uniform service 050-9000-450.21-35 74.83
142753 8/4/2023 Arni garmendia SJP063023 Nem refund over sce rate 048-0000-203.22-20 50.19 50.19 142754 8/4/2023 B & w pipe & supply 172737 Parts & supplies 010-7100-410.21-12 130.64 300.33 172686 Turf supreme 025-7100-410.34-05 169.69
142755 8/4/2023 Babcock laboratories, inc. CG31692-0278 Coliforms by mmo/mug&hpc 050-9000-450.30-90 17.98 107.88 CG31694-0278 Coliforms by mmo/mug&hpc 050-9000-450.30-90 89.90 142756 8/4/2023 Bcc benefit coordinators (dental) BCCD073123 August 2023 premium 085-0000-202.21-32 4,928.20 4,984.20 BCCD073123 August 2023 premium 065-0000-201.08-64 56.00 142757 8/4/2023 Bertha a anaya SJP063023 Nem refund over sce rate 048-0000-203.22-20 174.11 174.11 142758 8/4/2023 Bonnie l price SJP063023 Nem refund over sce rate 048-0000-203.22-20 331.14 331.14 142759 8/4/2023 Brenda alvarez SJP063023 Nem refund over sce rate 048-0000-203.22-20 60.40 60.40 142760 8/4/2023 Bright planet solar 072623REFUNDProj cncld-rfnd 23-00313 011-0000-303.02-21 194.95 906.84
3.A.3.a
Packet Pg. 10
Attachment: Warrant Register August 31, 2023 (Warrants and Disbursements - August 2023) Warrant Register
City of San Jacinto 08/31/2023
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
142760 8/4/2023 Bright planet solar 072623REFUNDProj cncld-rfnd 23-00313 011-0000-308.06-01 3.13 906.84 072623REFUNDProj cncld-rfnd 23-00366 011-0000-303.02-21 356.95 072623REFUNDProj cncld-rfnd 23-00366 011-0000-308.06-01 4.52 072623REFUNDProj cncld-rfnd 23-00208 011-0000-303.02-21 342.95 072623REFUNDProj cncld-rfnd 23-00208 011-0000-308.06-01 4.34 142761 8/4/2023 Calpers supplemental income plansCALPERS073123Sip #452544 085-0000-202.21-29 5,598.92 5,687.54 CALPERS073123Sip #452544 085-0000-202.21-28 88.62
142762 8/4/2023 Candy romero SJP063023 Nem refund over sce rate 048-0000-203.22-20 8.26 8.26 142763 8/4/2023 Central county united way UNITEDWAY072723 July 2023 contributions 085-0000-202.21-80 4.00 4.00 142764 8/4/2023 Charter communications holdings,llc0604517071123 Internet services 017-2290-418.34-20 770.70 770.70 142765 8/4/2023 Christa m daggett SJP063023 Nem refund over sce rate 048-0000-203.22-20 4.12 4.12 142766 8/4/2023 Cindy gutierrez SJP063023 Nem refund over sce rate 048-0000-203.22-20 90.24 90.24 142767 8/4/2023 Clark's towing and recovery S9769 Evidence tow 010-3100-431.30-90 50.00 50.00 142768 8/4/2023 Cleotilde miranda SJP063023 Nem refund over sce rate 048-0000-203.22-20 50.51 50.51 142769 8/4/2023 Cody d lepenske SJP063023 Nem refund over sce rate 048-0000-203.22-20 23.95 23.95 142770 8/4/2023 Cristal delgado SJP063023 Nem refund over sce rate 048-0000-203.22-20 150.10 150.10 142771 8/4/2023 Crossflow distributing, inc. 7C2A072623 Drinking water delivery 010-3100-431.21-10 123.00 174.00 7C210B072623 Drinking water delivery 010-2500-425.21-10 51.00 142772 8/4/2023 D.m.c. tree care, inc 2281 Debris clean up 025-7251-410.34-05 3,900.00 3,900.00 142773 8/4/2023 Dagoberto vargas SJP063023 Nem refund over sce rate 048-0000-203.22-20 92.53 92.53 142774 8/4/2023 Dana harbridge SJP063023 Nem refund over sce rate 048-0000-203.22-20 37.41 37.41 142775 8/4/2023 Dangelo co inc. S1525085.001 Supplies 050-9000-450.21-12 373.06 373.06 142776 8/4/2023 Daniel bautista SJP063023 Nem refund over sce rate 048-0000-203.22-20 47.47 47.47 142777 8/4/2023 Daniel gutierrez SJP063023 Nem refund over sce rate 048-0000-203.22-20 6.20 6.20 142778 8/4/2023 Dario martinez SJP063023 Nem refund over sce rate 048-0000-203.22-20 31.55 31.55 142779 8/4/2023 Dave's hauling co, inc 7242023 Easement clean up 010-4150-410.34-05 2,418.24 2,418.24 142780 8/4/2023 Deo santos SJP063023 Nem refund over sce rate 048-0000-203.22-20 96.80 96.80 142781 8/4/2023 Diana a abramovich SJP063023 Nem refund over sce rate 048-0000-203.22-20 101.95 101.95
3.A.3.a
Packet Pg. 11
Attachment: Warrant Register August 31, 2023 (Warrants and Disbursements - August 2023) Warrant Register
City of San Jacinto 08/31/2023
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
142782 8/4/2023 Eastern municipal water district EMWD080123 Utility water services 010-7100-410.35-10 36.21 65,320.74 EMWD080123 Utility water services 025-7100-410.35-10 2,228.59 EMWD080123 Utility water services 025-7250-410.35-10 1,398.36 EMWD080123 Utility water services 025-7251-410.35-10 2,521.09 EMWD080123 Utility water services 025-7252-410.35-10 73.18 EMWD080123 Utility water services 055-4170-450.35-10 79.06 EMWD080123 Utility water services 034-3200-431.35-10 362.15 EMWD080123 Utility water services 301-8831-500.35-10 5,875.23 EMWD080123 Utility water services 303-8831-500.35-10 1,274.78 EMWD080123 Utility water services 304-8831-500.35-10 52.16 EMWD080123 Utility water services 305-8831-500.35-10 2,821.41 EMWD080123 Utility water services 306-8831-500.35-10 407.84 EMWD080123 Utility water services 307-8831-500.35-10 4,633.81 EMWD080123 Utility water services 308-8831-500.35-10 2,486.90 EMWD080123 Utility water services 310-8831-500.35-10 218.76 EMWD080123 Utility water services 311-8831-500.35-10 3,567.26 EMWD080123 Utility water services 313-8831-500.35-10 2,658.56 EMWD080123 Utility water services 317-8831-500.35-10 38.81 EMWD080123 Utility water services 321-8831-500.35-10 4,352.68 EMWD080123 Utility water services 323-8831-500.35-10 417.91 EMWD080123 Utility water services 325-8831-500.35-10 563.06 EMWD080123 Utility water services 326-8831-500.35-10 2,810.78 EMWD080123 Utility water services 327-8831-500.35-10 3,751.17 EMWD080123 Utility water services 330-8831-500.35-10 538.50 EMWD080123 Utility water services 331-8831-500.35-10 298.91 EMWD080123 Utility water services 332-8831-500.35-10 1,990.29 EMWD080123 Utility water services 334-8831-500.35-10 33.67 EMWD080123 Utility water services 338-8831-500.35-10 3,646.61 EMWD080123 Utility water services 339-8831-500.35-10 176.32
3.A.3.a
Packet Pg. 12
Attachment: Warrant Register August 31, 2023 (Warrants and Disbursements - August 2023) Warrant Register
City of San Jacinto 08/31/2023
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
142782 8/4/2023 Eastern municipal water district EMWD080123 Utility water services 341-8831-500.35-10 900.08 65,320.74 EMWD080123 Utility water services 343-8831-500.35-10 2,499.78 EMWD080123 Utility water services 345-8831-500.35-10 2,326.46 EMWD080123 Utility water services 346-8831-500.35-10 1,022.76 EMWD080123 Utility water services 351-8831-500.35-10 538.88 EMWD080123 Utility water services 355-8831-500.35-10 143.45 EMWD080123 Utility water services 359-8831-500.35-10 1,258.84 EMWD080123 Utility water services 362-8831-500.35-10 467.11 EMWD080123 Utility water services 363-8831-500.35-10 189.80 EMWD080123 Utility water services 364-8831-500.35-10 36.95 EMWD080123 Utility water services 365-8831-500.35-10 376.26 EMWD080123 Utility water services 376-8831-500.35-10 6,039.40 EMWD080123 Utility water services 353-8831-500.35-10 206.91 142783 8/4/2023 Eastern municipal water district 3490543 June 2023 soboba recharge 050-9000-450.60-01 210,275.52 210,275.52 142784 8/4/2023 Edgar rodriguez SJP063023 Nem refund over sce rate 048-0000-203.22-20 29.27 29.27 142785 8/4/2023 Edson ecute SJP063023 Nem refund over sce rate 048-0000-203.22-20 179.82 179.82 142786 8/4/2023 Elecnor belco electric, inc 14-0838-001 Work completed 199-9999-425.40-01 209,207.36 198,746.99 14-0838-001 Retention withheld 199-0000-210.20-25 -10,460.37 142787 8/4/2023 Elite fire protection, inc 55489 Annual maintenance 010-3100-431.33-10 2,452.69 2,452.69 142788 8/4/2023 Ellen huerta SJP063023 Nem refund over sce rate 048-0000-203.22-20 143.00 143.00 142789 8/4/2023 Emmanuel pascua SJP063023 Nem refund over sce rate 048-0000-203.22-20 12.75 12.75 142790 8/4/2023 Empower retirement, llc EMPOWER073023Group #109947 085-0000-202.21-29 900.00 900.00 142791 8/4/2023 Ernesto palacios SJP063023 Nem refund over sce rate 048-0000-203.22-20 105.14 105.14 142792 8/4/2023 Esmeralda felix SJP063023 Nem refund over sce rate 048-0000-203.22-20 2.45 2.45 142793 8/4/2023 Espinosa, cynthia ESPINOSA072723Reimburse travel expenses 010-1200-412.31-20 170.83 170.83 142794 8/4/2023 Esteban rodarte SJP063023 Nem refund over sce rate 048-0000-203.22-20 229.34 229.34 142795 8/4/2023 Eugenia nicole a jones SJP063023 Nem refund over sce rate 048-0000-203.22-20 153.00 153.00 142796 8/4/2023 Ever escobar SJP063023 Nem refund over sce rate 048-0000-203.22-20 40.73 40.73
3.A.3.a
Packet Pg. 13
Attachment: Warrant Register August 31, 2023 (Warrants and Disbursements - August 2023) Warrant Register
City of San Jacinto 08/31/2023
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
142797 8/4/2023 Executive image landscape & maint834 Valve checks july 2023 302-8831-500.34-05 26.40 1,524.60 834 Valve checks july 2023 310-8831-500.34-05 52.80
834 Valve checks july 2023 331-8831-500.34-05 59.40
834 Valve checks july 2023 331-8831-500.34-05 6.60
834 Valve checks july 2023 025-7250-410.34-05 52.80
834 Valve checks july 2023 317-8831-500.34-05 6.60
834 Valve checks july 2023 010-7100-410.34-05 72.60
834 Valve checks july 2023 025-7100-410.34-05 26.40
834 Valve checks july 2023 025-7100-410.34-05 19.80
834 Valve checks july 2023 025-7250-410.34-05 52.80
834 Valve checks july 2023 025-7100-410.34-05 59.40
834 Valve checks july 2023 339-8831-500.34-05 79.20
834 Valve checks july 2023 367-8831-500.34-05 112.20
834 Valve checks july 2023 025-7252-410.34-05 132.00
834 Valve checks july 2023 322-8831-500.34-05 264.00
834 Valve checks july 2023 309-8831-500.34-05 79.20
834 Valve checks july 2023 025-7250-410.34-05 19.80
834 Valve checks july 2023 025-7100-410.34-05 39.60
834 Valve checks july 2023 025-7250-410.34-05 13.20
834 Valve checks july 2023 025-7250-410.34-05 19.80
834 Valve checks july 2023 025-7100-410.34-05 132.00
834 Valve checks july 2023 010-7100-410.34-05 105.60
834 Valve checks july 2023 304-8831-500.34-05 66.00
834 Valve checks july 2023 368-8831-500.34-05 13.20
834 Valve checks july 2023 025-7250-410.34-05 13.20
142798 8/4/2023 Eyemed vision care 165838014 August 2023 premium 085-0000-202.21-35 1,378.09 1,387.03 165838014 August 2023 premium 065-0000-201.08-64 8.94
142799 8/4/2023 F.s.o.c. llc 1848 Trifecta shields 010-3100-431.40-45 51,656.25 51,656.25 142800 8/4/2023 Felix avalos SJP063023 Nem refund over sce rate 048-0000-203.22-20 14.50 14.50
3.A.3.a
Packet Pg. 14
Attachment: Warrant Register August 31, 2023 (Warrants and Disbursements - August 2023) Warrant Register
City of San Jacinto 08/31/2023
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
142801 8/4/2023 Fm lock and safe,inc. 121521 Duplicate keys 010-4140-410.21-12 9.79 26.60 121519 Duplicate keys 010-4150-410.21-12 16.81
142802 8/4/2023 Francisca rodriguez SJP063023 Nem refund over sce rate 048-0000-203.22-20 14.48 14.48 142803 8/4/2023 Francisco j gamboa SJP063023 Nem refund over sce rate 048-0000-203.22-20 80.38 80.38 142804 8/4/2023 Frontier communications FRONTIER073123Telephone services 010-2500-425.35-16 135.99 286.21 FRONTIER073123Telephone services 050-9000-450.35-16 150.22 142805 8/4/2023 Gabriel canizales SJP063023 Nem refund over sce rate 048-0000-203.22-20 118.44 118.44 142806 8/4/2023 Genevieve g chandler SJP063023 Nem refund over sce rate 048-0000-203.22-20 19.36 19.36 142807 8/4/2023 George askar SJP063023 Nem refund over sce rate 048-0000-203.22-20 54.61 54.61 142808 8/4/2023 Geovironment consulting REQUEST073123Proj close-rfnd deposit 065-0000-211.21-01 5,738.15 6,598.88 REQUEST073123Proj close-rfnd deposit 011-0000-308.06-01 860.73 142809 8/4/2023 Gerardo palafox SJP063023 Nem refund over sce rate 048-0000-203.22-20 30.36 30.36 142810 8/4/2023 Giovanna almejo SJP063023 Nem refund over sce rate 048-0000-203.22-20 77.94 77.94 142811 8/4/2023 Guy lister SJP063023 Nem refund over sce rate 048-0000-203.22-20 31.03 31.03 142812 8/4/2023 Hdl coren & cone, inc SIN030265 Property taxes 010-2500-425.30-90 3,923.20 3,923.20 142813 8/4/2023 Hemet industrial supply 60586 Fire hose 050-9000-450.21-12 1,034.39 1,641.93 60537 All cut rescue 050-9000-450.21-12 607.54
142814 8/4/2023 Hemet rubber stamp & sign co.inc. 300131 Preinked stamps 050-9000-450.21-10 315.17 315.17 142815 8/4/2023 Hemet valley tool, inc. 172655 Labor sawzall clamp 050-9000-450.21-12 35.00 83.77 172408 Grind disc 025-7100-410.34-05 48.77
142816 8/4/2023 Hirsch pipe & supply co., inc. 9005730 Supplies 322-8831-500.34-05 48.86 681.44 9006002 Supplies 322-8831-500.34-05 65.48
9012995 Supplies 050-9000-450.21-12 122.49
9018533 Supplies 050-9000-450.21-12 350.10
9020248 Supplies 050-9000-450.21-12 94.51
142817 8/4/2023 Hitchcock, kimberly HITCHCOCK072523 Reimb intrvw pnl food 010-1210-412.30-90 21.00 21.00 142818 8/4/2023 Home depot credit services 6014720 Supplies 025-7252-410.34-05 165.71 830.24 7513808 Supplies 010-2500-425.33-10 33.69
3.A.3.a
Packet Pg. 15
Attachment: Warrant Register August 31, 2023 (Warrants and Disbursements - August 2023) Warrant Register
City of San Jacinto 08/31/2023
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
142818 8/4/2023 Home depot credit services 7513808 Supplies 010-7100-410.21-12 31.89 830.24 66370009712357Supplies 010-7101-410.21-12 598.95
142819 8/4/2023 Hph homebuilders 2000 lp SJP063023 Nem refund over sce rate 048-0000-203.22-20 14.00 14.00 142820 8/4/2023 Hugo j rodriguez SJP063023 Nem refund over sce rate 048-0000-203.22-20 135.96 135.96 142821 8/4/2023 Icma retirement/mission square 6189013 Group #300434 085-0000-202.21-29 5,472.30 9,850.67 6189013 Group #300434 085-0000-202.21-28 653.96
6912782 Group #100338 085-0000-202.21-29 3,724.41
142822 8/4/2023 Imelda llamas SJP063023 Nem refund over sce rate 048-0000-203.22-20 64.82 64.82 142823 8/4/2023 Imperial sprinkler supply, inc 0011161119-001Supplies 386-8831-500.34-05 16,907.10 16,907.10 142824 8/4/2023 Inland empire landscape, inc. 41267 Irrigation repairs 325-8831-500.34-05 33.00 1,408.00 41267 Irrigation repairs 326-8831-500.34-05 33.00
41267 Irrigation repairs 329-8831-500.34-05 159.50
41267 Irrigation repairs 332-8831-500.34-05 11.00
41267 Irrigation repairs 349-8831-500.34-05 38.50
41267 Irrigation repairs 349-8831-500.34-05 38.50
41267 Irrigation repairs 376-8831-500.34-05 132.00
41267 Irrigation repairs 346-8831-500.34-05 27.50
41267 Irrigation repairs 326-8831-500.34-05 165.00
41267 Irrigation repairs 402-8835-500.34-05 132.00
41267 Irrigation repairs 345-8831-500.34-05 33.00
41267 Irrigation repairs 343-8831-500.34-05 209.00
41267 Irrigation repairs 325-8831-500.34-05 220.00
41267 Irrigation repairs 313-8831-500.34-05 99.00
41267 Irrigation repairs 311-8831-500.34-05 77.00
142825 8/4/2023 Ismael can peren SJP063023 Nem refund over sce rate 048-0000-203.22-20 399.24 399.24 142826 8/4/2023 Jan martin SJP063023 Nem refund over sce rate 048-0000-203.22-20 10.84 10.84 142827 8/4/2023 Jane roloff SJP063023 Nem refund over sce rate 048-0000-203.22-20 46.17 46.17 142828 8/4/2023 Jannel h galloway SJP063023 Nem refund over sce rate 048-0000-203.22-20 52.74 52.74 142829 8/4/2023 Jasmine collins SJP063023 Nem refund over sce rate 048-0000-203.22-20 17.88 17.88
3.A.3.a
Packet Pg. 16
Attachment: Warrant Register August 31, 2023 (Warrants and Disbursements - August 2023) Warrant Register
City of San Jacinto 08/31/2023
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
142830 8/4/2023 Jason rodrigues SJP063023 Nem refund over sce rate 048-0000-203.22-20 223.55 223.55 142831 8/4/2023 Jeff anderson SJP063023 Nem refund over sce rate 048-0000-203.22-20 147.93 147.93 142832 8/4/2023 Jerilyn aggalot SJP063023 Nem refund over sce rate 048-0000-203.22-20 76.95 76.95 142833 8/4/2023 Jessica cervantes SJP063023 Nem refund over sce rate 048-0000-203.22-20 22.66 22.66 142834 8/4/2023 Jessica gonzalez SJP063023 Nem refund over sce rate 048-0000-203.22-20 72.39 72.39 142835 8/4/2023 Jessica vera SJP063023 Nem refund over sce rate 048-0000-203.22-20 241.71 241.71 142836 8/4/2023 Jesus lopez SJP063023 Nem refund over sce rate 048-0000-203.22-20 51.27 51.27 142837 8/4/2023 Jesus torres SJP063023 Nem refund over sce rate 048-0000-203.22-20 36.03 36.03 142838 8/4/2023 Jim's backflow service JIMS070723A Backflow test 305-8831-500.34-05 50.00 350.00 JIMS070723B Backflow test 359-8831-500.34-05 50.00
JIMS070723C Backflow test 338-8831-500.34-05 50.00
JIMS070723D Backflow test 331-8831-500.34-05 50.00
JIMS070723E Backflow test 338-8831-500.34-05 50.00
JIMS070723F Backflow test 338-8831-500.34-05 50.00
JIMS070723G Backflow test 306-8831-500.34-05 50.00
142839 8/4/2023 Joey c howard SJP063023 Nem refund over sce rate 048-0000-203.22-20 4.96 4.96 142840 8/4/2023 Jose a gomez SJP063023 Nem refund over sce rate 048-0000-203.22-20 49.17 49.17 142841 8/4/2023 Jose r lopez SJP063023 Nem refund over sce rate 048-0000-203.22-20 190.17 190.17 142842 8/4/2023 Jose uribe SJP063023 Nem refund over sce rate 048-0000-203.22-20 111.06 111.06 142843 8/4/2023 Joseph chavez SJP063023 Nem refund over sce rate 048-0000-203.22-20 8.10 8.10 142844 8/4/2023 Josephine m gilbert SJP063023 Nem refund over sce rate 048-0000-203.22-20 155.22 155.22 142845 8/4/2023 Joshua mcphail SJP063023 Nem refund over sce rate 048-0000-203.22-20 10.23 10.23 142846 8/4/2023 Juan manuel padilla SJP063023 Nem refund over sce rate 048-0000-203.22-20 103.46 103.46 142847 8/4/2023 Julia chairez SJP063023 Nem refund over sce rate 048-0000-203.22-20 25.44 25.44 142848 8/4/2023 Julia e hoskins SJP063023 Nem refund over sce rate 048-0000-203.22-20 8.06 8.06 142849 8/4/2023 Karl's tractor service 6872 Spring 2023 discing 010-2500-425.34-05 625.00 1,200.00 6879 Summer 2023 mowing 010-7100-410.34-05 575.00
142850 8/4/2023 Keekee cvetkovich SJP063023 Nem refund over sce rate 048-0000-203.22-20 98.61 98.61
3.A.3.a
Packet Pg. 17
Attachment: Warrant Register August 31, 2023 (Warrants and Disbursements - August 2023) Warrant Register
City of San Jacinto 08/31/2023
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
142851 8/4/2023 Keni j hubaud SJP063023 Nem refund over sce rate 048-0000-203.22-20 31.53 31.53 142852 8/4/2023 Kenneth mcdaniel SJP063023 Nem refund over sce rate 048-0000-203.22-20 58.21 58.21 142853 8/4/2023 Kevin bujo SJP063023 Nem refund over sce rate 048-0000-203.22-20 157.20 157.20 142854 8/4/2023 Kevin lee SJP063023 Nem refund over sce rate 048-0000-203.22-20 209.18 209.18 142855 8/4/2023 Ktgy group inc 0178892 Prof svcs 5/13-6/9/23 199-9999-425.40-01 10,500.00 10,500.00 142856 8/4/2023 Kula mando SJP063023 Nem refund over sce rate 048-0000-203.22-20 9.93 9.93 142857 8/4/2023 Lana dorff SJP063023 Nem refund over sce rate 048-0000-203.22-20 93.98 93.98 142858 8/4/2023 Laura cedillo SJP063023 Nem refund over sce rate 048-0000-203.22-20 46.87 46.87 142859 8/4/2023 Leandro campos SJP063023 Nem refund over sce rate 048-0000-203.22-20 393.06 393.06 142860 8/4/2023 Lee hagans SJP063023 Nem refund over sce rate 048-0000-203.22-20 124.25 124.25 142861 8/4/2023 Leonard trujillo SJP063023 Nem refund over sce rate 048-0000-203.22-20 90.42 90.42 142862 8/4/2023 Leticia pinon SJP063023 Nem refund over sce rate 048-0000-203.22-20 1.43 1.43 142863 8/4/2023 Liebert,cassidy & whitmore 245386 General prof svcs 010-1210-412.34-05 114.00 114.00 142864 8/4/2023 Lisa gutierrez SJP063023 Nem refund over sce rate 048-0000-203.22-20 277.20 277.20 142865 8/4/2023 Lisa ross SJP063023 Nem refund over sce rate 048-0000-203.22-20 42.20 42.20 142866 8/4/2023 Lizbeth de la torre SJP063023 Nem refund over sce rate 048-0000-203.22-20 31.07 31.07 142867 8/4/2023 Lois andicochea SJP063023 Nem refund over sce rate 048-0000-203.22-20 78.03 78.03 142868 8/4/2023 Lonje aina SJP063023 Nem refund over sce rate 048-0000-203.22-20 75.59 75.59 142869 8/4/2023 Luana sweatt SJP063023 Nem refund over sce rate 048-0000-203.22-20 105.18 105.18 142870 8/4/2023 Luis medina SJP063023 Nem refund over sce rate 048-0000-203.22-20 13.47 13.47 142871 8/4/2023 Maneri traffic control inc 18905 Traffic equipment 010-4150-410.34-05 19,527.50 19,527.50 142872 8/4/2023 Manuel canas SJP063023 Nem refund over sce rate 048-0000-203.22-20 275.52 275.52 142873 8/4/2023 Manuel cobian SJP063023 Nem refund over sce rate 048-0000-203.22-20 1.14 1.14 142874 8/4/2023 Maria elena bazaldua SJP063023 Nem refund over sce rate 048-0000-203.22-20 298.07 298.07 142875 8/4/2023 Maria l vonner SJP063023 Nem refund over sce rate 048-0000-203.22-20 132.18 132.18 142876 8/4/2023 Maria teresa angel SJP063023 Nem refund over sce rate 048-0000-203.22-20 54.88 54.88 142877 8/4/2023 Mario alberto huapen SJP063023 Nem refund over sce rate 048-0000-203.22-20 22.53 22.53 142878 8/4/2023 Mark franklin SJP063023 Nem refund over sce rate 048-0000-203.22-20 215.82 215.82
3.A.3.a
Packet Pg. 18
Attachment: Warrant Register August 31, 2023 (Warrants and Disbursements - August 2023) Warrant Register
City of San Jacinto 08/31/2023
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
142879 8/4/2023 Mark henley SJP063023 Nem refund over sce rate 048-0000-203.22-20 161.73 161.73 142880 8/4/2023 Martin alvarado SJP063023 Nem refund over sce rate 048-0000-203.22-20 40.84 40.84 142881 8/4/2023 Mary jane alcazar SJP063023 Nem refund over sce rate 048-0000-203.22-20 97.54 97.54 142882 8/4/2023 Mary murphy SJP063023 Nem refund over sce rate 048-0000-203.22-20 56.85 56.85 142883 8/4/2023 Mayuri lucas SJP063023 Nem refund over sce rate 048-0000-203.22-20 4.15 4.15 142884 8/4/2023 Mehi overton SJP063023 Nem refund over sce rate 048-0000-203.22-20 229.15 229.15 142885 8/4/2023 Melanie m tan SJP063023 Nem refund over sce rate 048-0000-203.22-20 131.42 131.42 142886 8/4/2023 Melody s morris SJP063023 Nem refund over sce rate 048-0000-203.22-20 115.85 115.85 142887 8/4/2023 Michelle mastrangelo SJP063023 Nem refund over sce rate 048-0000-203.22-20 23.68 23.68 142888 8/4/2023 Minuteman press, inc. 67557 185 weekly notices 048-1400-414.36-10 173.96 173.96 142889 8/4/2023 Miracle recreation equipment co inc860795 Stepping pod 331-8831-500.34-05 276.33 276.33 142890 8/4/2023 Mirana celaya SJP063023 Nem refund over sce rate 048-0000-203.22-20 107.54 107.54 142891 8/4/2023 Misscera thompson SJP063023 Nem refund over sce rate 048-0000-203.22-20 48.68 48.68 142892 8/4/2023 Nagwa morkos SJP063023 Nem refund over sce rate 048-0000-203.22-20 36.65 36.65 142893 8/4/2023 Nelleli nieto SJP063023 Nem refund over sce rate 048-0000-203.22-20 51.77 51.77 142894 8/4/2023 Nestor solomon SJP063023 Nem refund over sce rate 048-0000-203.22-20 132.02 132.02 142895 8/4/2023 Netsync network solutions, inc 2026070874 Camera & cable install 017-2290-418.40-45 9,823.07 22,897.74 2026070792 Install & deploy 017-2290-418.40-45 8,904.66 2026071668 Install & deploy 017-2290-418.40-45 4,170.01 142896 8/4/2023 Noel velasco SJP063023 Nem refund over sce rate 048-0000-203.22-20 91.56 91.56 142897 8/4/2023 Noemi zarate SJP063023 Nem refund over sce rate 048-0000-203.22-20 193.98 193.98 142898 8/4/2023 Nutrien ag solutions,inc(crop prod) 52117871 Roundup & activator 010-4140-410.21-14 1,786.46 1,786.46 142899 8/4/2023 O'reilly auto parts,inc. 5531-335205 Inverter 010-4140-410.21-12 35.88 285.17 5531-333644 Battery 010-4140-410.33-50 178.66
5531-333646 Vehicle cleaner 010-4140-410.21-12 70.63
142900 8/4/2023 Omar k gutierrez SJP062223 Nem refund over sce rate 048-0000-203.22-20 86.43 86.43 142901 8/4/2023 Omar mendoza SJP062223 Nem refund over sce rate 048-0000-203.22-20 42.84 42.84 142902 8/4/2023 Omar vega rojas SJP062223 Nem refund over sce rate 048-0000-203.22-20 98.48 98.48
3.A.3.a
Packet Pg. 19
Attachment: Warrant Register August 31, 2023 (Warrants and Disbursements - August 2023) Warrant Register
City of San Jacinto 08/31/2023
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
142903 8/4/2023 Oscar e martinez SJP062223 Nem refund over sce rate 048-0000-203.22-20 163.79 163.79 142904 8/4/2023 Oscar luevanos SJP062223 Nem refund over sce rate 048-0000-203.22-20 51.12 51.12 142905 8/4/2023 Oscar medina SJP063023 Nem refund over sce rate 048-0000-203.22-20 32.27 32.27 142906 8/4/2023 Oscar ramirez SJP062223 Nem refund over sce rate 048-0000-203.22-20 38.41 38.41 142907 8/4/2023 Oscar ramirez SJP062223 Nem refund over sce rate 048-0000-203.22-20 15.32 15.32 142908 8/4/2023 Osiel gonzalez SJP062223 Nem refund over sce rate 048-0000-203.22-20 71.22 71.22 142909 8/4/2023 Osmar flores SJP062223 Nem refund over sce rate 048-0000-203.22-20 17.29 17.29 142910 8/4/2023 Overnight industrial supply,inc. 25251 Nitrile gloves 010-4140-410.21-12 107.66 684.04 25245 Cleanser 010-4200-410.21-10 157.69
25263 Cleaning supplies 025-7100-410.34-05 139.56
25263 Cleaning supplies 025-7252-410.34-05 139.56
25263 Cleaning supplies 376-8831-500.34-05 139.57
142911 8/4/2023 Patricia cortus SJP062223 Nem refund over sce rate 048-0000-203.22-20 52.34 52.34 142912 8/4/2023 Patricia dannov SJP063023 Nem refund over sce rate 048-0000-203.22-20 85.86 85.86 142913 8/4/2023 Patricia moya SJP062223 Nem refund over sce rate 048-0000-203.22-20 390.77 390.77 142914 8/4/2023 Patrick burke SJP062223 Nem refund over sce rate 048-0000-203.22-20 47.13 47.13 142915 8/4/2023 Patrick hale SJP062223 Nem refund over sce rate 048-0000-203.22-20 50.69 50.69 142916 8/4/2023 Paul d cook SJP062223 Nem refund over sce rate 048-0000-203.22-20 52.08 52.08 142917 8/4/2023 Paul thompson SJP062223 Nem refund over sce rate 048-0000-203.22-20 119.60 119.60 142918 8/4/2023 Pauline hollomon SJP062223 Nem refund over sce rate 048-0000-203.22-20 179.17 179.17 142919 8/4/2023 Pedro a miranda SJP062223 Nem refund over sce rate 048-0000-203.22-20 73.39 73.39 142920 8/4/2023 Pedro cervantes SJP062223 Nem refund over sce rate 048-0000-203.22-20 164.69 164.69 142921 8/4/2023 Pedro lazaro SJP062223 Nem refund over sce rate 048-0000-203.22-20 101.96 101.96 142922 8/4/2023 Pedro ortega SJP062223 Nem refund over sce rate 048-0000-203.22-20 126.46 126.46 142923 8/4/2023 Pedro rosado SJP062223 Nem refund over sce rate 048-0000-203.22-20 16.09 16.09 142924 8/4/2023 Peter moreno SJP062223 Nem refund over sce rate 048-0000-203.22-20 33.31 33.31 142925 8/4/2023 Pins and needles embroidery 14688 City logo hats 050-9000-450.21-35 2,278.70 6,186.24 14688 City logo hats 055-4170-450.21-35 1,519.12
3.A.3.a
Packet Pg. 20
Attachment: Warrant Register August 31, 2023 (Warrants and Disbursements - August 2023) Warrant Register
City of San Jacinto 08/31/2023
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
142925 8/4/2023 Pins and needles embroidery 14689 City logo hats 010-7100-410.21-35 796.14 6,186.24 14689 City logo hats 010-4140-410.21-35 796.14
14689 City logo hats 010-4150-410.21-35 796.14
142926 8/4/2023 Piotr ratomski SJP062223 Nem refund over sce rate 048-0000-203.22-20 117.58 117.58 142927 8/4/2023 Primitivo predoza SJP062223 Nem refund over sce rate 048-0000-203.22-20 69.60 69.60 142928 8/4/2023 Priscilla gutierrez SJP062223 Nem refund over sce rate 048-0000-203.22-20 47.45 47.45 142929 8/4/2023 Qless, inc 13122 Mobile queuing platform 017-2290-418.34-05 8,820.00 8,820.00 142930 8/4/2023 Quinn cat, inc. G3868401 Caterpillar model 303.5 010-7100-410.40-45 80,992.84 80,992.84 142931 8/4/2023 R.a.rispalje construction 528 Prep & paint exterior 034-3200-431.33-10 26,825.00 57,996.50 529 Electric upgrade & repair 034-3200-431.33-10 29,649.00 527 Paint ceiling 034-3200-431.33-10 1,522.50
142932 8/4/2023 Rachael tovar SJP062223 Nem refund over sce rate 048-0000-203.22-20 35.82 35.82 142933 8/4/2023 Rachelle grace mohsali SJP063023 Nem refund over sce rate 048-0000-203.22-20 275.95 275.95 142934 8/4/2023 Racquel compton SJP063023 Nem refund over sce rate 048-0000-203.22-20 48.56 48.56 142935 8/4/2023 Rafael delira SJP062223 Nem refund over sce rate 048-0000-203.22-20 65.02 65.02 142936 8/4/2023 Rafael hernandez SJP062223 Nem refund over sce rate 048-0000-203.22-20 54.87 54.87 142937 8/4/2023 Rakesh c gupta SJP063023 Nem refund over sce rate 048-0000-203.22-20 432.36 766.56 SJP063023 Nem refund over sce rate 048-0000-203.22-20 116.76 SJP063023 Nem refund over sce rate 048-0000-203.22-20 89.04 SJP063023 Nem refund over sce rate 048-0000-203.22-20 56.88 SJP063023 Nem refund over sce rate 048-0000-203.22-20 47.64 SJP063023 Nem refund over sce rate 048-0000-203.22-20 23.88 142938 8/4/2023 Rakshanda saeed SJP062223 Nem refund over sce rate 048-0000-203.22-20 104.27 104.27 142939 8/4/2023 Ramiro gonzalez SJP062223 Nem refund over sce rate 048-0000-203.22-20 71.27 71.27 142940 8/4/2023 Ramon p cano SJP062223 Nem refund over sce rate 048-0000-203.22-20 84.17 84.17 142941 8/4/2023 Randy heitz SJP062223 Nem refund over sce rate 048-0000-203.22-20 217.75 217.75 142942 8/4/2023 Raul aguilar ibarra SJP063023 Nem refund over sce rate 048-0000-203.22-20 229.26 229.26 142943 8/4/2023 Raul gutierrez SJP063023 Nem refund over sce rate 048-0000-203.22-20 112.77 112.77
3.A.3.a
Packet Pg. 21
Attachment: Warrant Register August 31, 2023 (Warrants and Disbursements - August 2023) Warrant Register
City of San Jacinto 08/31/2023
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
142944 8/4/2023 Ray andrade SJP062223 Nem refund over sce rate 048-0000-203.22-20 26.08 26.08 142945 8/4/2023 Raymond g pineda SJP062223 Nem refund over sce rate 048-0000-203.22-20 1.00 1.00 142946 8/4/2023 Raymond seraile SJP063023 Nem refund over sce rate 048-0000-203.22-20 174.33 174.33 142947 8/4/2023 Raymundo lazaro robles SJP062223 Nem refund over sce rate 048-0000-203.22-20 20.12 20.12 142948 8/4/2023 Reathell veal SJP062223 Nem refund over sce rate 048-0000-203.22-20 150.36 150.36 142949 8/4/2023 Rebecca godinez SJP062223 Nem refund over sce rate 048-0000-203.22-20 109.79 109.79 142950 8/4/2023 Renato costa SJP062223 Nem refund over sce rate 048-0000-203.22-20 4.85 4.85 142951 8/4/2023 Reva knudtson SJP062223 Nem refund over sce rate 048-0000-203.22-20 162.54 162.54 142952 8/4/2023 Richard howe SJP062223 Nem refund over sce rate 048-0000-203.22-20 52.83 52.83 142953 8/4/2023 Richard j hartline SJP062223 Nem refund over sce rate 048-0000-203.22-20 84.68 84.68 142954 8/4/2023 Ricio vazquez SJP062223 Nem refund over sce rate 048-0000-203.22-20 19.11 19.11 142955 8/4/2023 Rightway site services, inc. 349678 Rent 7/19/23-8/15/23 010-3100-431.34-50 102.08 556.13 349349 Rent 7/18/23-8/14/23 010-4200-410.34-05 454.05
142956 8/4/2023 Riverside county assessor-clerk- CLERK063023 June 2023 recordation 065-0000-211.21-02 50.00 2,864.00 CLERK063023 June 2023 recordation 065-0000-211.21-02 2,814.00 142957 8/4/2023 Riverside county department of RIVCO063023 April-june 2023 svcs 010-3320-431.32-05 1,226.57 1,706.45 RIVCO063023 April-june 2023 svcs 341-8831-500.34-05 113.33 RIVCO063023 April-june 2023 svcs 338-8831-500.34-05 56.85 RIVCO063023 April-june 2023 svcs 307-8831-500.34-05 56.85 RIVCO063023 April-june 2023 svcs 329-8831-500.34-05 56.28 RIVCO063023 April-june 2023 svcs 326-8831-500.34-05 84.00 RIVCO063023 April-june 2023 svcs 345-8831-500.34-05 56.00 RIVCO063023 April-june 2023 svcs 332-8831-500.34-05 56.57 142958 8/4/2023 Robert a birch SJP062223 Nem refund over sce rate 048-0000-203.22-20 62.17 62.17 142959 8/4/2023 Robert backes SJP062223 Nem refund over sce rate 048-0000-203.22-20 81.61 81.61 142960 8/4/2023 Robert castellano SJP062223 Nem refund over sce rate 048-0000-203.22-20 66.96 66.96 142961 8/4/2023 Robert garcia SJP062223 Nem refund over sce rate 048-0000-203.22-20 47.63 47.63 142962 8/4/2023 Robert guerra SJP062223 Nem refund over sce rate 048-0000-203.22-20 12.66 12.66
3.A.3.a
Packet Pg. 22
Attachment: Warrant Register August 31, 2023 (Warrants and Disbursements - August 2023) Warrant Register
City of San Jacinto 08/31/2023
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
142963 8/4/2023 Robert jr girard SJP062223 Nem refund over sce rate 048-0000-203.22-20 29.52 29.52 142964 8/4/2023 Robert koerner SJP062223 Nem refund over sce rate 048-0000-203.22-20 21.03 21.03 142965 8/4/2023 Robert vandenaaker SJP063023 Nem refund over sce rate 048-0000-203.22-20 135.23 135.23 142966 8/4/2023 Robert williams SJP062223 Nem refund over sce rate 048-0000-203.22-20 104.89 104.89 142967 8/4/2023 Roberto perez SJP062223 Nem refund over sce rate 048-0000-203.22-20 34.72 34.72 142968 8/4/2023 Roberto vazquez SJP062223 Nem refund over sce rate 048-0000-203.22-20 27.40 27.40 142969 8/4/2023 Robin hancock SJP062223 Nem refund over sce rate 048-0000-203.22-20 224.85 224.85 142970 8/4/2023 Rocio g drye SJP062223 Nem refund over sce rate 048-0000-203.22-20 155.94 155.94 142971 8/4/2023 Rodolfo santos SJP062223 Nem refund over sce rate 048-0000-203.22-20 166.34 166.34 142972 8/4/2023 Rogelio gonzalez SJP062223 Nem refund over sce rate 048-0000-203.22-20 35.73 35.73 142973 8/4/2023 Roger a bartel SJP062223 Nem refund over sce rate 048-0000-203.22-20 18.60 18.60 142974 8/4/2023 Roger a bartel SJP062223 Nem refund over sce rate 048-0000-203.22-20 59.60 59.60 142975 8/4/2023 Rolando jaramillo SJP062223 Nem refund over sce rate 048-0000-203.22-20 39.05 39.05 142976 8/4/2023 Ronald c waimer jr SJP062223 Nem refund over sce rate 048-0000-203.22-20 74.62 74.62 142977 8/4/2023 Ronald mccall SJP062223 Nem refund over sce rate 048-0000-203.22-20 4.77 4.77 142978 8/4/2023 Rory s clark SJP063023 Nem refund over sce rate 048-0000-203.22-20 328.46 328.46 142979 8/4/2023 Rosa esparza SJP062223 Nem refund over sce rate 048-0000-203.22-20 25.53 25.53 142980 8/4/2023 Rosa garcia SJP062223 Nem refund over sce rate 048-0000-203.22-20 27.98 27.98 142981 8/4/2023 Rosa gove SJP062223 Nem refund over sce rate 048-0000-203.22-20 21.91 21.91 142982 8/4/2023 Rosalinda hall SJP062223 Nem refund over sce rate 048-0000-203.22-20 152.64 152.64 142983 8/4/2023 Rosio meza SJP063023 Nem refund over sce rate 048-0000-203.22-20 167.91 167.91 142984 8/4/2023 Roto-rooter plumbers, inc. 752503166 Inspect new drain system 322-8831-500.34-05 975.00 975.00 142985 8/4/2023 Ruben garcia SJP062223 Nem refund over sce rate 048-0000-203.22-20 35.76 35.76 142986 8/4/2023 Ruben martinez SJP062223 Nem refund over sce rate 048-0000-203.22-20 218.03 218.03 142987 8/4/2023 Rubi mendoza SJP062223 Nem refund over sce rate 048-0000-203.22-20 85.54 85.54 142988 8/4/2023 Ruby beltran SJP062223 Nem refund over sce rate 048-0000-203.22-20 51.42 51.42 142989 8/4/2023 Russell l utz SJP062223 Nem refund over sce rate 048-0000-203.22-20 20.86 20.86 142990 8/4/2023 Ryan cook SJP062223 Nem refund over sce rate 048-0000-203.22-20 39.36 39.36
3.A.3.a
Packet Pg. 23
Attachment: Warrant Register August 31, 2023 (Warrants and Disbursements - August 2023) Warrant Register
City of San Jacinto 08/31/2023
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
142991 8/4/2023 Ryan k mayer SJP062223 Nem refund over sce rate 048-0000-203.22-20 36.73 36.73 142992 8/4/2023 Ryan t montoya SJP062223 Nem refund over sce rate 048-0000-203.22-20 86.56 86.56 142993 8/4/2023 Sabrina gonzalez SJP062223 Nem refund over sce rate 048-0000-203.22-20 270.71 270.71 142994 8/4/2023 Sacory dillard SJP062223 Nem refund over sce rate 048-0000-203.22-20 70.42 70.42 142995 8/4/2023 Salvador i parra SJP062223 Nem refund over sce rate 048-0000-203.22-20 91.58 91.58 142996 8/4/2023 Salvador sopena SJP062223 Nem refund over sce rate 048-0000-203.22-20 125.30 125.30 142997 8/4/2023 Samson wakjira SJP063023 Nem refund over sce rate 048-0000-203.22-20 368.94 368.94 142998 8/4/2023 Samuel aceves SJP062223 Nem refund over sce rate 048-0000-203.22-20 119.04 119.04 142999 8/4/2023 San jacinto santa fe lp SJP062223 Nem refund over sce rate 048-0000-203.22-20 2,243.30 5,355.97 SJP062223 Nem refund over sce rate 048-0000-203.22-20 649.79 SJP062223 Nem refund over sce rate 048-0000-203.22-20 499.68 SJP062223 Nem refund over sce rate 048-0000-203.22-20 341.30 SJP062223 Nem refund over sce rate 048-0000-203.22-20 325.32 SJP062223 Nem refund over sce rate 048-0000-203.22-20 289.14 SJP062223 Nem refund over sce rate 048-0000-203.22-20 279.97 SJP062223 Nem refund over sce rate 048-0000-203.22-20 279.94 SJP062223 Nem refund over sce rate 048-0000-203.22-20 251.87 SJP062223 Nem refund over sce rate 048-0000-203.22-20 195.66 143000 8/4/2023 Sandra gonzalez SJP062223 Nem refund over sce rate 048-0000-203.22-20 4.63 4.63 143001 8/4/2023 Sandra lopez SJP062223 Nem refund over sce rate 048-0000-203.22-20 80.92 80.92 143002 8/4/2023 Sandra venegas plancarte SJP062223 Nem refund over sce rate 048-0000-203.22-20 171.13 171.13 143003 8/4/2023 Sandy linares SJP062223 Nem refund over sce rate 048-0000-203.22-20 104.73 104.73 143004 8/4/2023 Santiago espinoza SJP062223 Nem refund over sce rate 048-0000-203.22-20 33.83 33.83 143005 8/4/2023 Santos villarino SJP062223 Nem refund over sce rate 048-0000-203.22-20 56.48 56.48 143006 8/4/2023 Saragoza romero SJP062223 Nem refund over sce rate 048-0000-203.22-20 33.77 33.77 143007 8/4/2023 Sarah navarro SJP062223 Nem refund over sce rate 048-0000-203.22-20 37.05 37.05 143008 8/4/2023 Scott clonkey SJP062223 Nem refund over sce rate 048-0000-203.22-20 16.62 16.62 143009 8/4/2023 Scott johnson SJP062223 Nem refund over sce rate 048-0000-203.22-20 55.75 55.75
3.A.3.a
Packet Pg. 24
Attachment: Warrant Register August 31, 2023 (Warrants and Disbursements - August 2023) Warrant Register
City of San Jacinto 08/31/2023
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
143010 8/4/2023 Sean carrasco SJP062223 Nem refund over sce rate 048-0000-203.22-20 151.32 151.32 143011 8/4/2023 Seberiana garcia SJP062223 Nem refund over sce rate 048-0000-203.22-20 25.12 25.12 143012 8/4/2023 Selena medrano SJP062223 Nem refund over sce rate 048-0000-203.22-20 52.82 52.82 143013 8/4/2023 Sergio castillo SJP062223 Nem refund over sce rate 048-0000-203.22-20 44.40 44.40 143014 8/4/2023 Sergio meza madera SJP062223 Nem refund over sce rate 048-0000-203.22-20 82.19 82.19 143015 8/4/2023 Seven star medical group (was apex) 7STAR063023 Physicals 010-1210-412.30-90 160.00 160.00 143016 8/4/2023 Shannon johnson SJP062223 Nem refund over sce rate 048-0000-203.22-20 21.25 21.25 143017 8/4/2023 Shanon read SJP062223 Nem refund over sce rate 048-0000-203.22-20 22.52 22.52 143018 8/4/2023 Sharleen carnes SJP062223 Nem refund over sce rate 048-0000-203.22-20 2.38 2.38 143019 8/4/2023 Sharon reid SJP062223 Nem refund over sce rate 048-0000-203.22-20 150.27 150.27 143020 8/4/2023 Shaunna m yett SJP062223 Nem refund over sce rate 048-0000-203.22-20 179.80 179.80 143021 8/4/2023 Shawn thorne SJP062223 Nem refund over sce rate 048-0000-203.22-20 53.19 53.19 143022 8/4/2023 Sheila m piper SJP062223 Nem refund over sce rate 048-0000-203.22-20 83.27 83.27 143023 8/4/2023 Shelia johnson SJP062223 Nem refund over sce rate 048-0000-203.22-20 41.57 41.57 143024 8/4/2023 Shelly r st denis SJP062223 Nem refund over sce rate 048-0000-203.22-20 228.28 228.28 143025 8/4/2023 Shelly stinson SJP062223 Nem refund over sce rate 048-0000-203.22-20 275.29 275.29 143026 8/4/2023 Sheri a stinnett SJP062223 Nem refund over sce rate 048-0000-203.22-20 98.51 98.51 143027 8/4/2023 Sidiky niambel SJP062223 Nem refund over sce rate 048-0000-203.22-20 76.20 76.20 143028 8/4/2023 Silvia lerma SJP062223 Nem refund over sce rate 048-0000-203.22-20 11.26 11.26 143029 8/4/2023 Silvina m robles SJP062223 Nem refund over sce rate 048-0000-203.22-20 19.16 19.16 143030 8/4/2023 Simona macedo SJP063023 Nem refund over sce rate 048-0000-203.22-20 116.52 116.52 143031 8/4/2023 Sinnia marcos-sain SJP062223 Nem refund over sce rate 048-0000-203.22-20 12.12 12.12 143032 8/4/2023 Southern california edison SCE073123 Electricity services 010-4150-410.35-14 49.67 150.82 SCE073123 Electricity services 402-8835-500.35-14 101.15 143033 8/4/2023 Sreytoch mendoza SJP062223 Nem refund over sce rate 048-0000-203.22-20 279.05 279.05 143034 8/4/2023 Staples business advantage, inc. 3542262580 Replacement sign 011-1700-417.30-90 38.04 38.04 143035 8/4/2023 Stephanie hernandez SJP062223 Nem refund over sce rate 048-0000-203.22-20 268.99 268.99 143036 8/4/2023 Stephanie jerabek SJP062223 Nem refund over sce rate 048-0000-203.22-20 76.98 76.98
3.A.3.a
Packet Pg. 25
Attachment: Warrant Register August 31, 2023 (Warrants and Disbursements - August 2023) Warrant Register
City of San Jacinto 08/31/2023
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
143037 8/4/2023 Stephen adewole SJP062223 Nem refund over sce rate 048-0000-203.22-20 237.67 237.67 143038 8/4/2023 Stephen ellis SJP062223 Nem refund over sce rate 048-0000-203.22-20 15.65 15.65 143039 8/4/2023 Stephen schwartz SJP062223 Nem refund over sce rate 048-0000-203.22-20 119.91 119.91 143040 8/4/2023 Stetson engineers inc. 2836-06-004 Prof svcs through 6/30/23 050-9000-450.30-90 5,431.25 5,431.25 143041 8/4/2023 Steve grilli SJP062223 Nem refund over sce rate 048-0000-203.22-20 4.85 4.85 143042 8/4/2023 Steven leseman SJP062223 Nem refund over sce rate 048-0000-203.22-20 315.48 315.48 143043 8/4/2023 Steven mccoy SJP062223 Nem refund over sce rate 048-0000-203.22-20 6.88 6.88 143044 8/4/2023 Summer l nance SJP062223 Nem refund over sce rate 048-0000-203.22-20 170.42 170.42 143045 8/4/2023 Superior ready mix concrete, l.p. 364311 3" minus rock 010-4150-410.21-12 1,330.89 3,192.17 364831 Mixer 050-9000-450.21-12 195.92
364831 Mixer 010-4150-410.21-12 1,665.36
143046 8/4/2023 Susan barnes SJP062223 Nem refund over sce rate 048-0000-203.22-20 32.11 32.11 143047 8/4/2023 Susan lakaraber SJP062223 Nem refund over sce rate 048-0000-203.22-20 110.71 110.71 143048 8/4/2023 Susana vazquez SJP062223 Nem refund over sce rate 048-0000-203.22-20 26.90 26.90 143049 8/4/2023 Sylvia l lemus SJP062223 Nem refund over sce rate 048-0000-203.22-20 235.53 235.53 143050 8/4/2023 Talley metal fabrication,inc. 35617 Install new keypads 010-4200-410.34-05 250.00 6,450.00 35616 Automatic slide gate op 010-4200-410.34-05 6,200.00 143051 8/4/2023 Tammy day SJP062223 Nem refund over sce rate 048-0000-203.22-20 111.04 111.04 143052 8/4/2023 Taneil mays SJP062223 Nem refund over sce rate 048-0000-203.22-20 118.83 118.83 143053 8/4/2023 Tara o'malley SJP062223 Nem refund over sce rate 048-0000-203.22-20 8.60 8.60 143054 8/4/2023 Teresa gonzalez SJP062223 Nem refund over sce rate 048-0000-203.22-20 349.66 349.66 143055 8/4/2023 Teresa lomeli SJP062223 Nem refund over sce rate 048-0000-203.22-20 58.25 58.25 143056 8/4/2023 Terri m emmenegger SJP062223 Nem refund over sce rate 048-0000-203.22-20 51.66 51.66 143057 8/4/2023 Terry contreras SJP062223 Nem refund over sce rate 048-0000-203.22-20 5.72 5.72 143058 8/4/2023 The mickie arnett band MAB080223 Band pymt-kool aug nights 010-2510-425.40-33 1,500.00 1,500.00 143059 8/4/2023 The sherwin-williams company 2956-8 Paint 010-4150-410.21-12 201.19 201.19 143060 8/4/2023 The sound star SOUNDSTAR080223 Sound & lighting 010-2510-425.40-33 950.00 950.00 143061 8/4/2023 The thomsen company, inc. 2023-032 Road improvements 199-9999-425.40-01 2,772.00 2,772.00
3.A.3.a
Packet Pg. 26
Attachment: Warrant Register August 31, 2023 (Warrants and Disbursements - August 2023) Warrant Register
City of San Jacinto 08/31/2023
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
143062 8/4/2023 Thelton moore SJP062223 Nem refund over sce rate 048-0000-203.22-20 25.94 25.94 143063 8/4/2023 Thomas burlingame SJP062223 Nem refund over sce rate 048-0000-203.22-20 57.96 57.96 143064 8/4/2023 Thomas g hodges SJP063023 Nem refund over sce rate 048-0000-203.22-20 55.44 55.44 143065 8/4/2023 Thomas mahle SJP062223 Nem refund over sce rate 048-0000-203.22-20 137.69 137.69 143066 8/4/2023 Thomas marin SJP062223 Nem refund over sce rate 048-0000-203.22-20 46.68 46.68 143067 8/4/2023 Tim kelley SJP062223 Nem refund over sce rate 048-0000-203.22-20 55.50 55.50 143068 8/4/2023 Tim scott eyler SJP062223 Nem refund over sce rate 048-0000-203.22-20 198.19 198.19 143069 8/4/2023 Timothy kammer SJP062223 Nem refund over sce rate 048-0000-203.22-20 61.60 61.60 143070 8/4/2023 Timothy montgomery SJP062223 Nem refund over sce rate 048-0000-203.22-20 399.51 399.51 143071 8/4/2023 Tina de anda SJP062223 Nem refund over sce rate 048-0000-203.22-20 226.69 226.69 143072 8/4/2023 Tina hinojosa SJP062223 Nem refund over sce rate 048-0000-203.22-20 489.00 489.00 143073 8/4/2023 Tomas reyes SJP062223 Nem refund over sce rate 048-0000-203.22-20 97.42 97.42 143074 8/4/2023 Tomas s rodriguez SJP062223 Nem refund over sce rate 048-0000-203.22-20 108.50 108.50 143075 8/4/2023 Tondra hill SJP062223 Nem refund over sce rate 048-0000-203.22-20 103.20 103.20 143076 8/4/2023 Toni lee SJP062223 Nem refund over sce rate 048-0000-203.22-20 27.02 27.02 143077 8/4/2023 Tonia harrison SJP063023 Nem refund over sce rate 048-0000-203.22-20 26.99 26.99 143078 8/4/2023 Tony mendoza SJP062223 Nem refund over sce rate 048-0000-203.22-20 131.60 131.60 143079 8/4/2023 Tracey c mcelroy SJP062223 Nem refund over sce rate 048-0000-203.22-20 116.51 116.51 143080 8/4/2023 Tracy amezquita SJP063023 Nem refund over sce rate 048-0000-203.22-20 99.27 99.27 143081 8/4/2023 Tri lake consultants, inc. 86575 Professional svcs 065-0000-201.06-47 53,974.15 155,501.55 85714 Professional svcs 065-0000-201.06-47 855.10
85716 Professional svcs 065-0000-201.06-47 174.25
85717 Professional svcs 065-0000-201.06-47 6.80
85718 Professional svcs 065-0000-201.06-47 43,606.70
85718 Professional svcs 065-0000-201.06-47 24,431.55
85719 Professional svcs 065-0000-201.06-47 9,300.70
85719 Professional svcs 065-0000-201.06-47 13,464.85
85719 Professional svcs 065-0000-201.06-47 1,156.00
3.A.3.a
Packet Pg. 27
Attachment: Warrant Register August 31, 2023 (Warrants and Disbursements - August 2023) Warrant Register
City of San Jacinto 08/31/2023
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
143081 8/4/2023 Tri lake consultants, inc. 85825 Professional svcs 065-0000-201.06-47 263.50 155,501.55 85825 Professional svcs 065-0000-201.06-47 68.85
85826 Professional svcs 065-0000-201.06-47 67.15
85826 Professional svcs 065-0000-201.06-47 180.20
85827 Professional svcs 065-0000-201.06-47 100.30
85827 Professional svcs 065-0000-201.06-47 164.90
85828 Professional svcs 065-0000-201.06-47 82.45
85828 Professional svcs 065-0000-201.06-47 258.40
86567 Professional svcs 065-0000-201.06-47 946.05
87109 Professional svcs 065-0000-201.06-47 3,091.45
87109 Professional svcs 065-0000-201.06-47 2,564.45
87105 Professional svcs 065-0000-201.06-47 743.75
143082 8/4/2023 Ubaldo cadena SJP062223 Nem refund over sce rate 048-0000-203.22-20 86.49 86.49 143083 8/4/2023 Ulises villela SJP063023 Nem refund over sce rate 048-0000-203.22-20 316.55 316.55 143084 8/4/2023 Vadim chirkov SJP062223 Nem refund over sce rate 048-0000-203.22-20 54.31 54.31 143085 8/4/2023 Veronica gutierrez SJP062223 Nem refund over sce rate 048-0000-203.22-20 84.81 84.81 143086 8/4/2023 Veronica vergne SJP062223 Nem refund over sce rate 048-0000-203.22-20 487.37 487.37 143087 8/4/2023 Vicente arreaga SJP062223 Nem refund over sce rate 048-0000-203.22-20 308.18 308.18 143088 8/4/2023 Vicki simpson SJP062223 Nem refund over sce rate 048-0000-203.22-20 183.62 183.62 143089 8/4/2023 Victor esplana SJP063023 Nem refund over sce rate 048-0000-203.22-20 2.53 2.53 143090 8/4/2023 Viking maintenance services llc,inc8253723 August 2023 services 010-2500-425.34-05 1,384.39 2,006.37 8253723 August 2023 services 010-4200-410.34-05 481.53
8253723 August 2023 services 010-7400-425.34-05 140.45
143091 8/4/2023 Violeta e mena SJP062223 Nem refund over sce rate 048-0000-203.22-20 20.51 20.51 143092 8/4/2023 Vohne liche kennels, inc 18713 K9 courses 010-3100-431.31-20 5,000.00 5,486.04 18915 K9 courses 010-3100-431.31-20 150.00
18729 K9 equipment 010-3100-431.34-12 336.04
143093 8/4/2023 Walter hurtado SJP062223 Nem refund over sce rate 048-0000-203.22-20 93.45 93.45 143094 8/4/2023 Walter meger SJP062223 Nem refund over sce rate 048-0000-203.22-20 196.88 196.88
3.A.3.a
Packet Pg. 28
Attachment: Warrant Register August 31, 2023 (Warrants and Disbursements - August 2023) Warrant Register
City of San Jacinto 08/31/2023
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
143095 8/4/2023 Walter wilson luna SJP062223 Nem refund over sce rate 048-0000-203.22-20 137.91 137.91 143096 8/4/2023 Weathertight roofing, inc. 273991 Repairs 010-3100-431.33-10 1,330.00 1,330.00 143097 8/4/2023 Wendy heard SJP062223 Nem refund over sce rate 048-0000-203.22-20 44.90 44.90 143098 8/4/2023 Wendy ochoa SJP062223 Nem refund over sce rate 048-0000-203.22-20 174.97 174.97 143099 8/4/2023 Werner schurig SJP063023 Nem refund over sce rate 048-0000-203.22-20 23.20 23.20 143100 8/4/2023 Wesam aljawabra SJP063023 Nem refund over sce rate 048-0000-203.22-20 30.15 30.15 143101 8/4/2023 William booth SJP062223 Nem refund over sce rate 048-0000-203.22-20 28.26 28.26 143102 8/4/2023 William buenger SJP062223 Nem refund over sce rate 048-0000-203.22-20 65.92 65.92 143103 8/4/2023 William cervantes SJP062223 Nem refund over sce rate 048-0000-203.22-20 0.77 0.77 143104 8/4/2023 William h harris SJP062223 Nem refund over sce rate 048-0000-203.22-20 309.54 309.54 143105 8/4/2023 Windy phipps SJP062223 Nem refund over sce rate 048-0000-203.22-20 97.33 97.33 143106 8/4/2023 Wregis WR39258 Certificates 048-1400-414.34-05 14.34 14.34 143107 8/4/2023 Xerox financial services 4575780 Xerox lease 6/7-7/6/23 010-4200-410.34-05 437.04 5,646.82 4575780 Xerox lease 6/7-7/6/23 010-3100-431.34-05 571.35 4575780 Xerox lease 6/7-7/6/23 010-2500-425.34-05 1,815.02 4575780 Xerox lease 7/7-8/6/23 010-4200-410.34-05 437.04 4575780 Xerox lease 7/7-8/6/23 010-3100-431.34-05 571.35 4575780 Xerox lease 7/7-8/6/23 010-2500-425.34-05 1,815.02 143108 8/4/2023 Xue han SJP063023 Nem refund over sce rate 048-0000-203.22-20 68.42 68.42 143109 8/4/2023 Yanet ortiz SJP062223 Nem refund over sce rate 048-0000-203.22-20 24.42 24.42 143110 8/4/2023 Yanez, crystal v. YANEZ073123 Tuition reimbursement 010-2500-425.31-20 250.00 250.00 143111 8/4/2023 Yelena sverdlova SJP062223 Nem refund over sce rate 048-0000-203.22-20 1,024.05 1,024.05 143112 8/4/2023 Yesenia rodriguez SJP063023 Nem refund over sce rate 048-0000-203.22-20 18.96 18.96 143113 8/4/2023 Yoana ramirez SJP062223 Nem refund over sce rate 048-0000-203.22-20 85.19 85.19 143114 8/4/2023 Yoswie kultawanich SJP063023 Nem refund over sce rate 048-0000-203.22-20 15.63 15.63 143115 8/4/2023 Yuni s gutierrez SJP062223 Nem refund over sce rate 048-0000-203.22-20 134.90 134.90 143116 8/11/2023 Abm janitorial services 18361893 July 2023 services 010-3100-431.34-05 2,896.65 5,793.30 18388762 August 2023 services 010-3100-431.34-05 2,896.65
3.A.3.a
Packet Pg. 29
Attachment: Warrant Register August 31, 2023 (Warrants and Disbursements - August 2023) Warrant Register
City of San Jacinto 08/31/2023
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
143117 8/11/2023 All american asphalt corp. 1151216 Asphalt 050-9000-450.21-12 370.86 370.86 143118 8/11/2023 All american stone supply 10896 Gravel 025-7100-410.34-05 260.00 395.00 10900 Gravel 025-7100-410.34-05 135.00
143119 8/11/2023 Always evolving fleet maintenance 1566 Vehicle repairs 055-4170-450.33-50 5,887.02 5,887.02 143120 8/11/2023 Ana perez SJP063023 Nem refund over sce rate 048-0000-203.22-20 118.25 118.25 143121 8/11/2023 Aramark uniform service 5880362429 Floor mats 010-4200-410.34-05 63.18 455.68 5880362431 Uniforms 010-4150-410.21-35 110.75
5880362428 Uniforms 010-7100-410.21-35 60.41
5880362428 Uniforms 010-7101-410.21-35 6.27
5880362433 Uniforms 010-4140-410.21-35 40.15
5880362433 Uniforms 055-4170-450.21-35 53.87
5880362433 Uniforms 050-9000-450.21-35 121.05
143122 8/11/2023 Azzur assisted living llc SJP063023 Nem refund over sce rate 048-0000-203.22-20 25.97 25.97 143123 8/11/2023 Babcock laboratories, inc. CG32095-0278 (2) water samples 050-9000-450.30-90 35.96 215.76 CG32087-0278 (1) water samples 050-9000-450.30-90 17.98 CG32085-0278 (1) water samples 050-9000-450.30-90 17.98 CG32079-0278 (2) water samples 050-9000-450.30-90 35.96 CG32078-0278 (1) water samples 050-9000-450.30-90 17.98 CG32074-0278 (5) water samples 050-9000-450.30-90 89.90 143124 8/11/2023 Beato, miguel BEATO080323 Reimburse h/d/v expenses 010-2500-425.11-90 220.00 220.00 143125 8/11/2023 Best best & krieger, llp BBK053123 Total general fund 010-1111-411.30-90 21,701.08 31,088.28 BBK053123 Total agreement 011-1700-417.30-90 319.80
BBK053123 Total agreement 065-0000-211.21-20 693.80
BBK053123 Total agreement 065-0000-211.21-32 295.20
BBK053123 Total agreement 199-9999-425.40-01 98.40
BBK053123 Total agreement 199-9999-425.40-01 7,200.00
BBK053123 Total agreement 065-0000-211.21-31 780.00
143126 8/11/2023 Candelaria barajas SJP063023 Nem refund over sce rate 048-0000-203.22-20 14.15 14.15 143127 8/11/2023 Castillo-calderon, isauro CASTILLO080323Reimburse h/d/v expenses 010-2500-425.11-90 250.04 250.04
3.A.3.a
Packet Pg. 30
Attachment: Warrant Register August 31, 2023 (Warrants and Disbursements - August 2023) Warrant Register
City of San Jacinto 08/31/2023
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
143128 8/11/2023 Clark's towing and recovery S9823 Evidence tow 010-3100-431.30-90 175.00 175.00 143129 8/11/2023 Conception valenzuela SJP063023 Nem refund over sce rate 048-0000-203.22-20 14.35 14.35 143130 8/11/2023 Crown lift trucks 150836697 Service charges 010-4150-410.33-50 665.00 665.00 143131 8/11/2023 Daniel pape SJP063023 Nem refund over sce rate 048-0000-203.22-20 70.85 70.85 143132 8/11/2023 Daudert, brianna DAUDERT080323Reimburse h/d/v expenses 010-2500-425.11-90 550.00 550.00 143133 8/11/2023 Dave's hauling co, inc 7292023 July 2023 streets 010-4150-410.34-05 10,264.32 11,128.32 7302023B Easement cleaning 010-4150-410.34-05 270.00
7302023A Easement cleaning 010-4150-410.34-05 594.00
143134 8/11/2023 Dewey pest control inc. 16089423 Aug 2023 pest control 034-3200-431.34-05 65.00 121.00 16082328 Aug 2023 pest control 010-2500-425.34-05 56.00 143135 8/11/2023 Eastern municipal water district EMWD080723 Utility water services 050-9000-450.35-20 62,439.64 62,439.64 143136 8/11/2023 Echoes of cadence EOC072423 2023 kool aug nts concert 010-2510-425.40-33 1,000.00 1,000.00 143137 8/11/2023 Espinosa, cynthia ESPINOSA080323Reimburse h/d/v expenses 010-2500-425.11-90 562.12 672.06 ESPINOZA063023Meal per diem 010-1200-412.31-20 109.94
143138 8/11/2023 Evelyn rangel SJP063023 Nem refund over sce rate 048-0000-203.22-20 18.32 18.32 143139 8/11/2023 Executive image landscape & maint835 Valve check july2023 050-9000-450.34-05 13.20 1,584.00 835 Valve check july2023 320-8831-500.34-05 211.20
835 Valve check july2023 025-7251-410.34-05 138.60
835 Valve check july2023 025-7250-410.34-05 46.20
835 Valve check july2023 025-7252-410.34-05 257.40
835 Valve check july2023 025-7250-410.34-05 59.40
835 Valve check july2023 334-8831-500.34-05 19.80
835 Valve check july2023 316-8831-500.34-05 13.20
835 Valve check july2023 025-7250-410.34-05 13.20
835 Valve check july2023 010-7100-410.34-05 19.80
835 Valve check july2023 319-8831-500.34-05 19.80
835 Valve check july2023 388-8831-500.34-05 6.60
835 Valve check july2023 025-7252-410.34-05 191.40
835 Valve check july2023 025-7252-410.34-05 336.60
3.A.3.a
Packet Pg. 31
Attachment: Warrant Register August 31, 2023 (Warrants and Disbursements - August 2023) Warrant Register
City of San Jacinto 08/31/2023
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
143139 8/11/2023 Executive image landscape & maint835 Valve check july2023 025-7252-410.34-05 39.60 1,584.00 835 Valve check july2023 025-7252-410.34-05 52.80
835 Valve check july2023 025-7250-410.34-05 26.40
835 Valve check july2023 025-7250-410.34-05 39.60
835 Valve check july2023 025-7250-410.34-05 79.20
143140 8/11/2023 Fedex corporation 8-206-57391 Shipping 065-0000-211.21-02 8.40 33.61 8-206-57391 Shipping 065-0000-211.21-02 8.40
8-206-57391 Shipping 065-0000-211.21-02 8.40
8-206-57391 Shipping 065-0000-211.21-02 8.41
143141 8/11/2023 Felix marquez SJP063023 Nem refund over sce rate 048-0000-203.22-20 93.02 93.02 143142 8/11/2023 Fm lock and safe,inc. 121052 Duplicate keys 010-4150-410.21-12 39.42 39.42 143143 8/11/2023 Francis mendez SJP063023 Nem refund over sce rate 048-0000-203.22-20 53.34 53.34 143144 8/11/2023 Frontier communications FRONTIER080723Pd fire alarm 010-3100-431.35-16 43.04 78.85 FRONTIER080723Mansion fire alarm 010-6500-425.35-16 35.81 143145 8/11/2023 Gavino jimenez SJP063023 Nem refund over sce rate 048-0000-203.22-20 117.73 117.73 143146 8/11/2023 Government finance officers assoc.GFOA080123 Membership dues 010-1400-414.30-16 250.00 250.00 143147 8/11/2023 Haaker equipment company, inc. W1A3Z6 Pu supplies 010-7101-410.33-30 234.60 1,608.40 W1A3E7 Equipment service chrgs 010-7101-410.33-30 1,373.80 143148 8/11/2023 Heckermann concrete pumping 0000842 Concrete pump rental 025-7252-410.34-05 585.00 585.00 143149 8/11/2023 Hemet valley tool, inc. 172692 Pu supplies 050-9000-450.21-12 2,173.91 2,670.90 172545 Pu supplies 010-4140-410.21-12 496.99
143150 8/11/2023 Hinderliter, de llamas & assoc SIN029741 June service fees 065-0000-211.21-02 500.00 1,000.00 SIN029741 June service fees 065-0000-211.21-02 500.00
143151 8/11/2023 Home depot credit services 6341970 Pu supplies 050-9000-450.21-12 433.91 433.91 143152 8/11/2023 Hph homebuilders 2000 l.p. SJP063023 Nem refund over sce rate 048-0000-203.22-20 3.13 3.13 143153 8/11/2023 Imperial sprinkler supply, inc 0010943148-001Supplies 303-8831-500.34-05 225.18 17,134.49 0010958337-001Supplies 345-8831-500.34-05 1,007.30
0010958337-001Supplies 402-8835-500.34-05 1,007.30
3.A.3.a
Packet Pg. 32
Attachment: Warrant Register August 31, 2023 (Warrants and Disbursements - August 2023) Warrant Register
City of San Jacinto 08/31/2023
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
143153 8/11/2023 Imperial sprinkler supply, inc 0010939525-001Supplies 359-8831-500.34-05 6,712.61 17,134.49 0011543501-002Supplies 363-8831-500.34-05 5,496.31
0011615611-001Supplies 050-9000-450.21-12 716.66
0011728931-002Supplies 010-7100-410.21-12 1,969.13
143154 8/11/2023 J & m air conditioning (dba) 27929706 Library repairs 010-2500-425.33-10 221.90 221.90 143155 8/11/2023 Johnson, rob JOHNSON080323Reimburse h/d/v expenses 010-2500-425.11-90 862.03 862.03 143156 8/11/2023 Kenneth mcdaniel SJP063023 Nem refund over sce rate 048-0000-203.22-20 18.84 27.16 SJP063023 Nem refund over sce rate 048-0000-203.22-20 8.32 143157 8/11/2023 Lake hemet municipal water districtLHMWD080723 Utility water services 367-8831-500.35-10 222.06 1,577.09 LHMWD080723 Utility water services 367-8831-500.35-10 126.26 LHMWD080723 Utility water services 302-8831-500.35-10 102.74 LHMWD080723 Utility water services 322-8831-500.35-10 1,126.03 143158 8/11/2023 Led lighting solutions INV32300 Supplies streets 010-4150-410.21-12 4,192.84 4,192.84 143159 8/11/2023 Lisa cadena SJP063023 Nem refund over sce rate 048-0000-203.22-20 58.43 58.43 143160 8/11/2023 Maria d catano SJP063023 Nem refund over sce rate 048-0000-203.22-20 254.65 254.65 143161 8/11/2023 Marisol santiago SJP063023 Nem refund over sce rate 048-0000-203.22-20 13.10 13.10 143162 8/11/2023 Matley, lori MATLEY080323Reimburse h/d/v expenses 010-2500-425.11-90 210.00 210.00 143163 8/11/2023 Mejia, jose MEJIA080323 Reimburse h/d/v expenses 010-2500-425.11-90 228.64 228.64 143164 8/11/2023 National safety compliance, inc. 94655 July2023 dqf fees 010-4150-410.34-05 20.00 156.00 94655 July2023 dqf fees 010-7100-410.34-05 15.00
94655 July2023 dqf fees 050-9000-450.34-05 20.00
94655 July2023 dqf fees 055-4170-450.34-05 10.00
94655 July2023 dqf fees 010-4140-410.34-05 10.00
94780 July2023 epn 010-1400-414.34-05 7.00
94780 July2023 epn 010-1200-412.34-05 7.00
94780 July2023 epn 010-1210-412.34-05 7.00
94780 July2023 epn 050-9000-450.34-05 14.00
94780 July2023 epn 010-4150-410.34-05 21.00
94780 July2023 epn 011-1700-417.34-05 7.00
3.A.3.a
Packet Pg. 33
Attachment: Warrant Register August 31, 2023 (Warrants and Disbursements - August 2023) Warrant Register
City of San Jacinto 08/31/2023
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
143164 8/11/2023 National safety compliance, inc. 94780 July2023 epn 010-4200-410.34-05 7.00 156.00 94780 July2023 epn 010-4200-410.34-05 11.00
143165 8/11/2023 New horizon carpets 12732 Improvements firehouse 034-3200-431.33-10 750.00 750.00 143166 8/11/2023 Nutrien ag solutions,inc(crop prod) 52225386 Herbicide/activator 010-4140-410.21-14 1,181.48 4,052.48 52225388 Roundup 010-4150-410.21-14 2,871.00
143167 8/11/2023 O'reilly auto parts,inc. 5531-336977 Parts 010-4150-410.33-50 30.44 230.76 5531-337003 Parts 010-7100-410.33-50 74.46
5531-337181 Blue def 010-4140-410.21-12 78.26
5531-337805 Parts 010-4140-410.21-12 47.60
143168 8/11/2023 Ortiz, juan ORTIZ080323 Reimburse h/d/v expenses 010-2500-425.11-90 241.00 241.00 143169 8/11/2023 Overnight industrial supply,inc. 25319 Supplies 010-4200-410.21-10 87.65 87.65 143170 8/11/2023 Particia m longbottom SJP063023 Nem refund over sce rate 048-0000-203.22-20 28.03 28.03 143171 8/11/2023 Pins and needles embroidery 14686 Embroidery city seal 010-3320-431.21-35 44.01 88.03 14686 Embroidery city seal 011-3300-431.21-35 44.02
143172 8/11/2023 Press enterprise 0000569160 Legal advertising 065-0000-211.21-02 664.56 6,625.70 0000569160 Legal advertising 011-1700-417.36-25 433.91
0000569160 Legal advertising 010-1110-411.36-25 574.93
0000569160 Legal advertising 033-0000-229.07-00 722.97
0000569160 Legal advertising 400-0000-229.07-00 2,139.71 0000569160 Legal advertising 010-1110-411.36-25 1,006.70 0000569160 Legal advertising 010-1110-411.36-25 1,082.92 143173 8/11/2023 Quadient leasing usa, inc. N10049013 Lease 08/1/23-11/28/23 010-2500-425.11-90 1,202.28 1,202.28 143174 8/11/2023 Ramon's plumbing 10-07-25-23 Repairs 010-7400-425.33-10 2,230.00 2,230.00 143175 8/11/2023 Riverside county cal-id SH0000043797 Member agency assessment 010-3100-431.34-08 54,593.00 54,593.00 143176 8/11/2023 Robert j caron jr SJP063023 Nem refund over sce rate 048-0000-203.22-20 665.61 665.61 143177 8/11/2023 Robin gilliland consulting RGC073123 July 2023 consult svcs 010-9500-950.34-05 6,300.00 6,300.00 143178 8/11/2023 Rodriguez, deborah RODRIGUEZ080323 Reimburse h/d/v expenses 010-2500-425.11-90 185.00 185.00 143179 8/11/2023 Row traffic safety inc 17877 Traffic signs 025-7100-410.34-05 1,310.44 1,310.44
3.A.3.a
Packet Pg. 34
Attachment: Warrant Register August 31, 2023 (Warrants and Disbursements - August 2023) Warrant Register
City of San Jacinto 08/31/2023
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
143180 8/11/2023 San jacinto santa fe lp SJP063023 Nem refund over sce rate 048-0000-203.22-20 4.27 4.27 143181 8/11/2023 Soofa, inc 2080 Yearly maint fees 010-1200-412.30-90 2,000.00 2,000.00 143182 8/11/2023 Southern california edison SCE080723 Electricity services 010-4150-410.35-14 609.00 6,382.29 SCE080723 Electricity services 025-7260-410.35-14 184.34 SCE080723 Electricity services 321-8831-500.35-14 42.32 SCE080723 Electricity services 323-8831-500.35-14 53.29 SCE080723 Electricity services 353-8831-500.35-14 14.91 SCE080723 Electricity services 367-8831-500.35-14 34.85 SCE080723 Electricity services 368-8831-500.35-14 107.69 SCE080723 Electricity services 376-8831-500.35-14 268.16 SCE080723 Electricity services 010-4150-410.35-14 223.30 SCE080723 Electricity services 309-8831-500.35-14 7.87
SCE080723 Electricity services 315-8831-500.35-14 5.74
SCE080723 Electricity services 319-8832-500.35-14 5.01
SCE080723 Electricity services 325-8831-500.35-14 14.01 SCE080723 Electricity services 342-8831-500.35-14 10.63 SCE080723 Electricity services 354-8831-500.35-14 5.74
SCE080723 Electricity services 371-8831-500.35-14 5.74
SCE080723 Electricity services 373-8831-500.35-14 5.74
SCE080723 Electricity services 403-8835-500.35-14 13.18 SCE080723 Electricity services 309-8831-500.35-14 11.59 SCE080723 Electricity services 010-4200-410.35-14 867.91 SCE080723 Electricity services 010-6100-425.35-14 653.75 SCE080723 Electricity services 010-7100-410.35-14 77.46 SCE080723 Electricity services 025-7100-410.35-14 57.53 SCE080723 Electricity services 034-3200-431.35-14 1,420.61 SCE080723 Electricity services 050-9000-450.35-14 1,681.92 143183 8/11/2023 Southern california mulch, inc. 30471 Mulch 025-7252-410.34-05 11,506.50 11,506.50 143184 8/11/2023 Stanley steemer 2122328 Maint fire sta#78 034-3200-431.33-10 2,350.00 2,350.00
3.A.3.a
Packet Pg. 35
Attachment: Warrant Register August 31, 2023 (Warrants and Disbursements - August 2023) Warrant Register
City of San Jacinto 08/31/2023
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
143185 8/11/2023 Staples business advantage, inc. 3542668360 Office supplies 010-2500-425.21-10 68.89 2,350.41 3542668361 Office supplies 010-4200-410.21-10 559.95
3542668361 Office supplies 199-9999-425.40-01 1,721.57
143186 8/11/2023 Steven mccann SJP063023 Nem refund over sce rate 048-0000-203.22-20 20.18 20.18 143187 8/11/2023 Superion, llc (formerly sungard) 388752 Sept 2023 services 010-1400-414.34-05 5,326.00 5,326.00 143188 8/11/2023 Superior ready mix concrete, l.p. 366549 Concrete 025-7252-410.34-05 1,195.17 1,195.17 143189 8/11/2023 The sound star 08162023 Sound & lights 8/16 010-2510-425.40-33 950.00 950.00 143190 8/11/2023 Titan tent & event rentals 46034 Rental 4th july event 010-2510-425.40-04 2,721.30 2,721.30 143191 8/11/2023 Tony's tires TONYSTIRE072723 Tire repair trk#506 010-4140-410.33-50 25.00 25.00 143192 8/11/2023 Trench shoring co. SI20003534 Supplies 050-9000-450.21-12 17,385.46 17,385.46 143193 8/11/2023 Tri lake consultants, inc. 79834 Engineering services 199-9999-425.40-01 4,987.50 183,207.69 82810 Engineering services 199-9999-425.40-01 50.00
83592 Engineering services 199-9999-425.40-01 600.00
83592 Engineering services 199-9999-425.40-01 -600.00
83592 Engineering services 199-9999-425.40-01 600.00
86936 Engineering services 010-4100-410.30-90 15,178.72 86937 Engineering services 199-9999-425.40-01 6,153.75
86940 Engineering services 199-9999-425.40-01 15,897.50 86945 Engineering services 199-9999-425.40-01 100.00
86946 Engineering services 199-9999-425.40-01 2,352.50
86947 Engineering services 199-9999-425.40-01 13,600.48 86948 Engineering services 199-9999-425.40-01 120.00
86949 Engineering services 199-9999-425.40-01 445.00
86950 Engineering services 199-9999-425.40-01 110.00
86951 Engineering services 199-9999-425.40-01 900.00
86951 Engineering services 199-9999-425.40-01 -900.00
86951 Engineering services 199-9999-425.40-01 900.00
86954 Engineering services 199-9999-425.40-01 1,990.00
86956 Engineering services 199-9999-425.40-01 437.50
3.A.3.a
Packet Pg. 36
Attachment: Warrant Register August 31, 2023 (Warrants and Disbursements - August 2023) Warrant Register
City of San Jacinto 08/31/2023
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
143193 8/11/2023 Tri lake consultants, inc. 86956 Engineering services 199-9999-425.40-01 -437.50 183,207.69 86956 Engineering services 199-9999-425.40-01 437.50
88095 Engineering services 199-9999-425.40-01 880.00
88096 Engineering services 199-9999-425.40-01 240.00
88097 Engineering services 199-9999-425.40-01 660.00
88097 Engineering services 199-9999-425.40-01 -660.00
88097 Engineering services 199-9999-425.40-01 660.00
88098 Engineering services 199-9999-425.40-01 440.00
88142 Engineering services 199-9999-425.40-01 400.00
88142 Engineering services 199-9999-425.40-01 -400.00
88142 Engineering services 199-9999-425.40-01 400.00
88143 Engineering services 199-9999-425.40-01 1,590.00
88148 Engineering services 199-9999-425.40-01 8,405.00
88149 Engineering services 199-9999-425.40-01 832.50
88149 Engineering services 199-9999-425.40-01 -832.50
88149 Engineering services 199-9999-425.40-01 832.50
88258 Engineering services 199-9999-425.40-01 330.00
88463 Engineering services 010-4100-410.30-90 17,805.79 88466 Engineering services 199-9999-425.40-01 9,772.50
88467 Engineering services 199-9999-425.40-01 235.00
88472 Engineering services 199-9999-425.40-01 2,682.50
88473 Engineering services 199-9999-425.40-01 550.00
88474 Engineering services 199-9999-425.40-01 9,653.71
88475 Engineering services 199-9999-425.40-01 50.00
88478 Engineering services 199-9999-425.40-01 131.25
89537 Engineering services 010-4100-410.30-90 11,005.78 89542 Engineering services 199-9999-425.40-01 6,730.00
89543 Engineering services 199-9999-425.40-01 400.00
89548 Engineering services 199-9999-425.40-01 16,773.87
3.A.3.a
Packet Pg. 37
Attachment: Warrant Register August 31, 2023 (Warrants and Disbursements - August 2023) Warrant Register
City of San Jacinto 08/31/2023
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
143193 8/11/2023 Tri lake consultants, inc. 89549 Engineering services 199-9999-425.40-01 7,827.01 183,207.69 89550 Engineering services 199-9999-425.40-01 11,721.25 89551 Engineering services 199-9999-425.40-01 300.00
89552 Engineering services 199-9999-425.40-01 1,098.75
89554 Engineering services 199-9999-425.40-01 6,533.75
89554 Engineering services 199-9999-425.40-01 -6,533.75 89554 Engineering services 199-9999-425.40-01 6,533.75
89557 Engineering services 199-9999-425.40-01 150.00
89558 Engineering services 199-9999-425.40-01 3,086.08
143194 8/11/2023 Tri-state materials, inc 107269 Cobble stones 050-9000-450.21-12 1,872.68 1,872.68 143195 8/11/2023 Visual edge it,inc-was image source24AR1002693 Xerox copies 010-4200-410.34-05 153.74 2,361.36 24AR1002693 Xerox copies 010-3100-431.34-05 905.25
24AR1002693 Xerox copies 010-2500-425.34-05 1,302.41
24AR1002693 Xerox copies 010-2500-425.34-05 -0.04
143196 8/11/2023 Vulcan materials co 73718460 Asphalt 010-4150-410.21-12 934.13 934.13 143197 8/11/2023 Yanez, crystal v. YANEZ080323 Reimburse h/d/v expenses 010-2500-425.11-90 144.44 144.44 143198 8/11/2023 Yunex llc 5620043323 Stl pole install 010-4150-410.34-05 4,837.56 5,936.31 5620042387 Feb 2023 call outs 025-7260-410.34-05 555.00 5620043565 June 2023 call outs 025-7260-410.34-05 543.75 143199 8/18/2023 Anady's trophies, inc. 120656 Council photo plates 010-1100-411.21-10 10.06 10.06 143200 8/18/2023 Aramark uniform service 5880368108 Uniform services 010-7100-410.21-35 60.41 322.07 5880368108 Uniform services 010-7101-410.21-35 6.27
5880368124 Uniform services 010-4140-410.21-35 40.15
5880368124 Uniform services 055-4170-450.21-35 53.63
5880368124 Uniform services 050-9000-450.21-35 98.43
5880368110 Logo mat services 010-4200-410.34-05 63.18
143201 8/18/2023 Beesmart bee removal INV78163 Bee removal service 345-8831-500.34-05 350.00 350.00 143202 8/18/2023 Charter communications holdings,llc0541420072723 Internet/phone service 017-2290-418.34-20 2,522.66 2,522.66 143203 8/18/2023 Employment development department L1131075664 Liab unemployment ins ben 019-2250-419.36-99 1,563.00 1,563.00
3.A.3.a
Packet Pg. 38
Attachment: Warrant Register August 31, 2023 (Warrants and Disbursements - August 2023) Warrant Register
City of San Jacinto 08/31/2023
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
143204 8/18/2023 Graffiti tracker inc. 3694 Graffiti tracking svc 010-3100-431.30-90 5,000.00 5,000.00 143205 8/18/2023 Hirsch pipe & supply co., inc. 9027395 Milw 48-22-7314 chtr pip 010-7100-410.21-80 234.42 234.42 143206 8/18/2023 Infosend inc. 243187 Ub mailing services 050-1400-414.34-05 602.47 4,772.96 243187 Ub mailing services 055-1400-414.34-05 602.46
243809 Ub mailing services 050-1400-414.34-05 1,784.02
243809 Ub mailing services 055-1400-414.34-05 1,784.01
143207 8/18/2023 Inland valley plumbing 7838 Rancho park sink faucet 025-7252-410.34-05 185.00 185.00 143208 8/18/2023 J & m air conditioning (dba) 28042911 Comm center maintenance 010-3100-431.33-10 250.92 940.40 28084344 Community center repairs 010-3100-431.33-10 689.48 143209 8/18/2023 League of california cities 2776 Division meeting 010-1100-411.31-20 80.00 80.00 143210 8/18/2023 Nbs local government solutions, inc202308-2587 Monte vista annex 400-0000-229.07-00 768.89 1,537.77 202308-2587 Monte vista annex 033-0000-229.07-00 768.88 143211 8/18/2023 Netsync network solutions, inc 2026071669 Install & deployment 017-2290-418.40-45 2,968.22 2,968.22 143212 8/18/2023 Online information services, inc. 7/31/2023 Collection services 050-0000-308.09-10 103.21 351.91 1203138 Credit check services 050-1400-414.34-05 124.35 1203138 Credit check services 055-1400-414.34-05 124.35 143213 8/18/2023 Peter violas MISC072423 Kool aug nights 8/23/23 010-2510-425.40-33 1,500.00 1,500.00 143214 8/18/2023 Riverside county assessor-clerk- CLERK063023BDoc #23-176594 065-0000-211.21-02 50.00 2,864.00 CLERK063023BDoc #23-176620 065-0000-211.21-02 2,814.00
143215 8/18/2023 Rk engineering group, inc. 2307003 Engineering svc 199-9999-425.40-01 50.00 50.00 143216 8/18/2023 Romeril plumbing & hardware 18724 Tools & equip 010-7100-410.21-12 154.45 1,750.66 18717 Tools & equip 010-7100-410.21-12 96.57
18709 Tools & equip 010-7100-410.21-12 150.60
18705 Tools & equip 010-7100-410.21-12 83.75
18697 Tools & equip 010-7100-410.21-12 144.75
18695 Tools & equip 010-7100-410.21-12 224.25
18703 Tools & materials 010-7101-410.21-12 147.87
18726 Tools & materials 010-7100-410.21-12 76.50
18726 Tools & materials 010-7100-410.21-80 270.78
3.A.3.a
Packet Pg. 39
Attachment: Warrant Register August 31, 2023 (Warrants and Disbursements - August 2023) Warrant Register
City of San Jacinto 08/31/2023
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
143216 8/18/2023 Romeril plumbing & hardware 18727 Tools & materials 010-7100-410.21-12 94.06 1,750.66 18723 Tools & materials 010-7101-410.21-12 88.51
18723 Tools & materials 010-7100-410.21-12 25.63
18685 Tools & materials 025-7100-410.34-05 92.92
18685 Tools & materials 010-7100-410.21-12 100.02
143217 8/18/2023 Securtec district patrol, inc. 0723-SJA Patrol services 056-4150-410.34-05 8,675.52 8,675.52 143218 8/18/2023 Southern california edison SCE081423 Sce utilities 010-4200-410.35-14 16.90 8,595.40 SCE081423 Sce utilities 025-7260-410.35-14 4,544.42
SCE081423 Sce utilities 034-3200-431.35-14 1,420.61
SCE081423 Sce utilities 010-4150-410.35-14 67.76
SCE081423 Sce utilities 010-4150-410.35-14 0.01
SCE081423 Sce utilities 313-8831-500.35-14 178.88
SCE081423 Sce utilities 330-8831-500.35-14 167.82
SCE081423 Sce utilities 391-8831-500.35-14 21.15
SCE081423 Sce utilities 025-7260-410.35-14 2,067.07
SCE081423 Sce utilities 010-4150-410.35-14 37.21
SCE081423 Sce utilities 010-4150-410.35-14 43.89
SCE081423 Sce utilities 322-8831-500.35-14 18.60
SCE081423 Sce utilities 367-8831-500.35-14 6.20
SCE081423 Sce utilities 375-8831-500.35-14 4.88
143219 8/18/2023 Staples business advantage, inc. 3543125034 Office supplies 010-1200-412.21-10 134.03 1,393.08 3543125036 Office supplies 010-3100-431.21-10 549.99
3543125038 Office supplies 010-3100-431.21-10 110.95
3543125032 Office supplies 010-1400-414.21-10 43.50
3543125032 Office supplies 050-1400-414.21-10 255.75
3543125032 Office supplies 010-2500-425.21-10 33.27
3543125040 Office supplies 010-4200-410.21-10 55.45
3543125042 Office supplies 010-4200-410.21-10 210.14
143220 8/18/2023 The sound star SOUND072423 Kool aug nights 010-2510-425.40-33 950.00 950.00
3.A.3.a
Packet Pg. 40
Attachment: Warrant Register August 31, 2023 (Warrants and Disbursements - August 2023) Warrant Register
City of San Jacinto 08/31/2023
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
143221 8/18/2023 Willdan financial services, inc. 010-55652 User fee study 010-1400-414.30-90 6,742.00 6,742.00 143222 8/25/2023 Aflac 660734 July 2023 premium 085-0000-202.21-27 1,450.86 1,450.86 143223 8/25/2023 Akins it 27298 Renewal & support 017-2290-418.34-05 3,674.00 3,674.00 143224 8/25/2023 Andy gump, inc. INV1055154 Fence rent 8/9-9/5/23 010-9600-960.34-05 92.92 92.92 143225 8/25/2023 Aramark uniform service 5880374238 Uniform service 010-4200-410.34-05 238.39 238.39 143226 8/25/2023 Arrow printing, inc. 24709 Business cards 010-3100-431.36-10 167.48 167.48 143227 8/25/2023 Avalos, perla AVALOS081723Reimburse h/d/v expenses 010-2500-425.11-90 260.00 260.00 143228 8/25/2023 B & w pipe & supply 172852 Parts 338-8831-500.34-05 8.18 160.95 172844 Barbed coupling 010-7100-410.21-12 44.96
172842 Parts & supplies 010-7100-410.21-12 107.81
143229 8/25/2023 Babcock laboratories, inc. CH30408-0278 Total coliform by quanti 050-9000-450.30-90 56.62 673.30 CH30410-0278 Total coliform by quanti 050-9000-450.30-90 113.24 CH31564-0278 Iron & manganese 050-9000-450.30-90 143.84 CH31528-0278 Coliforms by mmo/mug&hpc 050-9000-450.30-90 17.98 CH31536-0278 Coliforms by mmo/mug&hpc 050-9000-450.30-90 89.90 CH30407-0278 Coliforms by mmo/mug&hpc 050-9000-450.30-90 35.96 CH30402-0278 Coliforms by mmo/mug&hpc 050-9000-450.30-90 89.90 CH30401-0278 Coliforms by mmo/mug&hpc 050-9000-450.30-90 35.96 CH30865-0278 Coliforms by mmo/mug&hpc 050-9000-450.30-90 89.90 143230 8/25/2023 Bank of america business card BOA082223 Home depot 010-3100-431.21-80 66.12 66.12 143231 8/25/2023 Bank of america business card BOA082223 Rc environmental health 010-2510-425.40-33 667.45 2,629.84 BOA082223 Alexa's kitchen 010-2510-425.40-33 45.00
BOA082223 So cheesy 010-2510-425.40-33 13.00
BOA082223 Amazon 010-2510-425.40-33 204.39
BOA082223 Icsc ny 010-9600-960.31-20 1,700.00
143232 8/25/2023 Bank of america business card BOA082223 Zoom 010-1200-412.31-20 15.99 2,640.99 BOA082223 Cornell 010-1200-412.31-20 2,625.00
143233 8/25/2023 Bank of america business card BOA082223 Usps 010-1100-411.21-65 436.75 2,936.87 BOA082223 Arma learning 010-1110-411.31-20 299.00
3.A.3.a
Packet Pg. 41
Attachment: Warrant Register August 31, 2023 (Warrants and Disbursements - August 2023) Warrant Register
City of San Jacinto 08/31/2023
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
143233 8/25/2023 Bank of america business card BOA082223 Iimc 010-1110-411.30-16 240.00 2,936.87 BOA082223 Maureen kane & assoc 010-1110-411.31-20 1,500.00 BOA082223 City clerk assoc of ca 010-1110-411.30-16 250.00 BOA082223 Arma 010-1110-411.30-16 175.00
BOA082223 Stadium pizza 010-1100-411.31-20 36.12
143234 8/25/2023 Bank of america business card BOA082223 Amazon 011-1700-417.30-90 -383.14 2,116.10 BOA082223 Amazon 011-1700-417.30-90 -50.61
BOA082223 Befunky 010-1200-412.30-90 59.88
BOA082223 Amazon 011-1700-417.30-90 372.28
BOA082223 3rd annual sept fundraisr 010-1100-411.31-20 92.55 BOA082223 Walls.10 010-1200-412.30-90 280.00
BOA082223 Zoom 010-1200-412.30-90 40.00
BOA082223 Amazon 010-1210-412.21-10 182.81
BOA082223 Amazon 010-1100-411.21-11 271.99
BOA082223 Women's leadership conf 010-1100-411.31-20 300.00 BOA082223 Constant contact 010-9600-960.36-15 78.50
BOA082223 Constant contact 010-1210-412.30-90 78.50
BOA082223 3cma 010-1200-412.31-20 400.00
BOA082223 Vistaprint 010-3320-431.36-10 69.43
BOA082223 Amazon 010-1210-412.21-80 323.91
143235 8/25/2023 Bank of america business card BOA082223 Caled 010-3320-431.31-20 60.00 965.00 BOA082223 Calbo 011-3300-431.31-20 140.00
BOA082223 Calbo 011-3300-431.31-20 495.00
BOA082223 Caceo 010-3320-431.31-20 270.00
143236 8/25/2023 Bank of america business card BOA082223 Scag 011-1700-417.31-20 30.00 129.00 BOA082223 Aep 011-1700-417.31-20 99.00
143237 8/25/2023 Bank of america business card BOA082223 Amazon 011-1700-417.21-10 111.96 164.14 BOA082223 Amazon 010-4200-410.40-45 52.18
143238 8/25/2023 Bank of america business card BOA082223 4imprint 048-4800-410.36-15 1,360.50 1,360.50
3.A.3.a
Packet Pg. 42
Attachment: Warrant Register August 31, 2023 (Warrants and Disbursements - August 2023) Warrant Register
City of San Jacinto 08/31/2023
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
143239 8/25/2023 Bank of america business card BOA082223 Lowes 010-2510-425.40-33 234.21 2,083.04 BOA082223 Lowes 010-2510-425.40-33 1,109.22
BOA082223 Cl smith hay grain 010-2510-425.40-33 570.69
BOA082223 Stater bros 010-2510-425.40-33 65.14
BOA082223 Stater bros 010-2510-425.40-33 65.14
BOA082223 Stater bros 010-2510-425.40-33 38.64
143240 8/25/2023 Bank of america business card BOA082223 Gm 018-2250-419.37-05 1,250.61 1,250.61 143241 8/25/2023 Bank of america business card BOA082223 San diego marriott gaslmp 017-2290-418.31-20 1,795.80 5,623.15 BOA082223 Parkade 017-2290-418.31-20 72.00
BOA082223 Ring central 017-2290-418.34-20 1,526.40
BOA082223 San diego marriott gaslmp 017-2290-418.31-20 2,228.95 143242 8/25/2023 Bank of america business card BOA082223 City of irvine 024-3100-431.31-20 400.00 400.00 143243 8/25/2023 Bank of america business card BOA082223 Cwea 055-4170-450.31-20 329.00 1,353.23 BOA082223 Abby's cafe 050-9000-450.31-20 72.55
BOA082223 Amazon 050-9000-450.21-35 430.88
BOA082223 Amazon 055-4170-450.21-35 269.30
BOA082223 Osaka house 050-9000-450.31-20 158.76
BOA082223 Dba floridas corner gas 050-9000-450.31-20 92.74 143244 8/25/2023 Bank of america business card BOA082223 Lowes 010-2510-425.40-33 984.51 1,221.73 BOA082223 Amazon 025-7100-410.34-05 152.22
BOA082223 Amazon 025-7100-410.34-05 25.00
BOA082223 Ca dept pests regs lic 010-7100-410.31-20 60.00 143245 8/25/2023 Bcc benefit coordinators corp 13182 July 2023 premium 085-0000-202.21-46 4,845.54 5,408.14 13182 July 2023 premium 085-0000-202.21-52 562.60
143246 8/25/2023 Beesmart bee removal INV78184 Bee removal 025-7250-410.34-05 350.00 350.00 143247 8/25/2023 Best best & krieger, llp BBK063023 Total general fund 010-1111-411.30-90 21,039.72 25,236.32 BBK063023 Total agreement 065-0000-211.21-20 245.00
BBK063023 Total agreement 065-0000-211.21-31 96.00
BBK063023 Total agreement 065-0000-211.21-32 492.00
3.A.3.a
Packet Pg. 43
Attachment: Warrant Register August 31, 2023 (Warrants and Disbursements - August 2023) Warrant Register
City of San Jacinto 08/31/2023
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
143247 8/25/2023 Best best & krieger, llp BBK063023 Esplanade widening row 199-9999-425.40-01 49.20 25,236.32 BBK063023 General plan update 199-9999-425.40-01 49.20
BBK063023 Copp contracting claim 199-9999-425.40-01 1,968.00 BBK063023 Lyion & appaloosa-ada rmp 199-9999-425.40-01 49.20 BBK063023 Century communities 065-0000-211.21-31 1,248.00 143248 8/25/2023 Bmw motorcycles of riverside, inc. 5042470-1 Sit-c2ps-bkbk-46 024-3100-431.21-35 380.61 1,786.07 6033874/1 Tire replacement 024-3100-431.33-50 397.54
6034064/1 Tire replacement 024-3100-431.33-50 1,007.92
143249 8/25/2023 Calpers supplemental income plansCALPERS081423Sip #452544 085-0000-202.21-29 11,374.04 11,462.66 CALPERS081423Sip #452544 085-0000-202.21-28 88.62
143250 8/25/2023 Ced - san jacinto, inc. 0954-1021155 Mog base 010-7100-410.34-05 37.78 361.14 0954-1021200 Parts & supplies 050-9000-450.21-12 323.36 143251 8/25/2023 Cellhire usa llc 3056819 Small iridium rental 010-3130-431.21-18 56.67 113.34 3056820 Small iridium rental 010-3130-431.21-18 56.67
143252 8/25/2023 Charter communications holdings,llc0604517081123 Internet svcs 017-2290-418.34-20 769.08 769.08 143253 8/25/2023 Chen, frank (fu-kai) CHEN063023 Reimburse h/d/v expenses 010-2500-425.11-90 458.01 458.01 143254 8/25/2023 Complete real estate WATER080323 Refund water deposit 050-0000-229.08-70 32.94 32.94 143255 8/25/2023 Cr&r, inc (tax roll only) CRR063023 Tax roll 065-0000-201.08-64 8,646.03 118,045.40 CRR063023 Tax roll 065-0000-201.08-64 305.39
CRR082223 Tax roll 065-0000-201.08-64 104,941.17
CRR082223 Tax roll 065-0000-201.08-64 4,152.81
143256 8/25/2023 Crossflow distributing, inc. 7C2A081623 Drinking water delivery 010-3100-431.21-10 109.50 160.50 7C210B081623 Drinking water delivery 010-2500-425.21-10 51.00 143257 8/25/2023 Dangelo co inc. S1528112.001 Parts 050-9000-450.21-12 551.16 551.16 143258 8/25/2023 Daudert, brianna DAUDERT082123Reimburse h/d/v expenses 010-2500-425.11-90 193.00 193.00 143259 8/25/2023 Dave's hauling co, inc 073123TRASH Trash svc july 2023 301-8831-500.34-05 64.80 9,300.56 073123TRASH Trash svc july 2023 307-8831-500.34-05 32.40 073123TRASH Trash svc july 2023 308-8831-500.34-05 129.60 073123TRASH Trash svc july 2023 311-8831-500.34-05 356.40
3.A.3.a
Packet Pg. 44
Attachment: Warrant Register August 31, 2023 (Warrants and Disbursements - August 2023) Warrant Register
City of San Jacinto 08/31/2023
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
143259 8/25/2023 Dave's hauling co, inc 073123TRASH Trash svc july 2023 313-8831-500.34-05 129.60 9,300.56 073123TRASH Trash svc july 2023 320-8831-500.34-05 194.40 073123TRASH Trash svc july 2023 321-8831-500.34-05 97.20 073123TRASH Trash svc july 2023 322-8831-500.34-05 194.40 073123TRASH Trash svc july 2023 325-8831-500.34-05 129.60 073123TRASH Trash svc july 2023 326-8831-500.34-05 194.40 073123TRASH Trash svc july 2023 327-8831-500.34-05 97.20 073123TRASH Trash svc july 2023 329-8831-500.34-05 97.20 073123TRASH Trash svc july 2023 330-8831-500.34-05 129.60 073123TRASH Trash svc july 2023 331-8831-500.34-05 97.20 073123TRASH Trash svc july 2023 332-8831-500.34-05 129.60 073123TRASH Trash svc july 2023 338-8831-500.34-05 172.80 073123TRASH Trash svc july 2023 341-8831-500.34-05 64.60 073123TRASH Trash svc july 2023 343-8831-500.34-05 64.60 073123TRASH Trash svc july 2023 345-8831-500.34-05 129.60 073123TRASH Trash svc july 2023 346-8831-500.34-05 97.20 073123TRASH Trash svc july 2023 353-8831-500.34-05 51.84 073123TRASH Trash svc july 2023 355-8831-500.34-05 25.92 073123TRASH Trash svc july 2023 362-8831-500.34-05 32.40 073123TRASH Trash svc july 2023 363-8831-500.34-05 162.00 073123TRASH Trash svc july 2023 367-8831-500.34-05 97.20 073123TRASH Trash svc july 2023 376-8831-500.34-05 690.12 073123TRASH Trash svc july 2023 025-7252-410.34-05 32.40 073123TRASH Trash svc july 2023 025-7252-410.34-05 64.80 073123TRASH Trash svc july 2023 025-7252-410.34-05 32.40 073123TRASH Trash svc july 2023 025-7252-410.34-05 32.40 073123TRASH Trash svc july 2023 025-7100-410.34-05 32.40 073123TRASH Trash svc july 2023 025-7100-410.34-05 162.00 073123TRASH Trash svc july 2023 025-7100-410.34-05 981.72
3.A.3.a
Packet Pg. 45
Attachment: Warrant Register August 31, 2023 (Warrants and Disbursements - August 2023) Warrant Register
City of San Jacinto 08/31/2023
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
143259 8/25/2023 Dave's hauling co, inc 073123TRASH Trash svc july 2023 025-7252-410.34-05 1,654.56 9,300.56 073123TRASH Trash svc july 2023 025-7100-410.34-05 174.96 073123TRASH Trash svc july 2023 025-7100-410.34-05 162.00 073123TRASH Trash svc july 2023 025-7250-410.34-05 226.80 073123TRASH Trash svc july 2023 010-7100-410.34-05 32.40 073123TRASH Trash svc july 2023 010-3100-431.34-05 32.40 073123TRASH Trash svc july 2023 010-4150-410.34-05 345.60 073123TRASH Trash svc july 2023 055-4170-450.34-05 103.68 872023C Vacant lot clean up 010-3320-431.34-05 427.68
882023 Vacant lot clean up 186-9700-470.30-90 855.36
872023B Vacant lot clean up 010-7100-410.34-05 142.56
872023A Vacant lot clean up 010-7100-410.34-05 142.56
143260 8/25/2023 Debtbook DB2001449 Subscription 010-1400-414.34-05 13,700.00 13,700.00 143261 8/25/2023 Dr horton los angeles WATER080323 Refund water deposit 050-0000-229.08-70 61.68 1,228.25 WATER080323 Refund water deposit 050-0000-229.08-70 57.48 WATER080323 Refund water deposit 050-0000-229.08-70 122.56 WATER080323 Refund water deposit 050-0000-229.08-70 39.93 WATER080323 Refund water deposit 050-0000-229.08-70 41.12 WATER080323 Refund water deposit 050-0000-229.08-70 38.65 WATER080323 Refund water deposit 050-0000-229.08-70 91.74 WATER080323 Refund water deposit 050-0000-229.08-70 32.65 WATER080323 Refund water deposit 050-0000-229.08-70 86.08 WATER080323 Refund water deposit 050-0000-229.08-70 40.05 WATER080323 Refund water deposit 050-0000-229.08-70 32.65 WATER080323 Refund water deposit 050-0000-229.08-70 54.18 WATER080323 Refund water deposit 050-0000-229.08-70 106.83 WATER080323 Refund water deposit 050-0000-229.08-70 29.03 WATER080323 Refund water deposit 050-0000-229.08-70 96.44 WATER080323 Refund water deposit 050-0000-229.08-70 50.92
3.A.3.a
Packet Pg. 46
Attachment: Warrant Register August 31, 2023 (Warrants and Disbursements - August 2023) Warrant Register
City of San Jacinto 08/31/2023
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
143261 8/25/2023 Dr horton los angeles WATER080323 Refund water deposit 050-0000-229.08-70 68.93 1,228.25 WATER080323 Refund water deposit 050-0000-229.08-70 52.44 WATER080323 Refund water deposit 050-0000-229.08-70 64.40 WATER080323 Refund water deposit 050-0000-229.08-70 60.49 143262 8/25/2023 Eichperger, bertrand EICHPERGER81523 Reimburse travel expenses 050-9000-450.31-20 688.30 770.44 EICHPERGER82123 Reimburse h/d/v expenses 010-2500-425.11-90 82.14 143263 8/25/2023 Elecnor belco electric, inc 14-0838-002 Work completed 199-9999-425.40-01 58,695.01 55,760.26 14-0838-002 Retention withheld 199-0000-210.20-25 -2,934.75 143264 8/25/2023 Empire welding supply, inc. 4797 Compressed oxygen-oxidizr 050-9000-450.21-12 43.10 43.10 143265 8/25/2023 Employment screening services, inc49643640590 Screening services 010-1210-412.30-90 90.00 90.00 143266 8/25/2023 Empower retirement, llc EMPOWER081423Group #109947 085-0000-202.21-29 900.00 900.00 143267 8/25/2023 Espinosa, cynthia ESPINOSA081723Reimburse h/d/v expenses 010-2500-425.11-90 39.97 39.97 143268 8/25/2023 Ete fitness equipment 8588 Gym equipment 034-3200-431.33-10 2,818.83 2,818.83 143269 8/25/2023 Executive image landscape & maint836 Maintenance july 2023 025-7250-410.34-05 92.40 29,903.10 836 Maintenance july 2023 010-7100-410.34-05 336.60
836 Maintenance july 2023 025-7250-410.34-05 145.20
836 Maintenance july 2023 025-7250-410.34-05 145.20
836 Maintenance july 2023 025-7100-410.34-05 580.80
836 Maintenance july 2023 025-7250-410.34-05 79.20
836 Maintenance july 2023 025-7250-410.34-05 1,188.00
836 Maintenance july 2023 025-7100-410.34-05 396.00
836 Maintenance july 2023 025-7250-410.34-05 396.00
836 Maintenance july 2023 025-7250-410.34-05 231.00
836 Maintenance july 2023 025-7100-410.34-05 594.00
836 Maintenance july 2023 025-7250-410.34-05 52.80
836 Maintenance july 2023 025-7250-410.34-05 66.00
836 Maintenance july 2023 025-7100-410.34-05 594.00
836 Maintenance july 2023 025-7250-410.34-05 660.00
836 Maintenance july 2023 010-7100-410.34-05 462.00
3.A.3.a
Packet Pg. 47
Attachment: Warrant Register August 31, 2023 (Warrants and Disbursements - August 2023) Warrant Register
City of San Jacinto 08/31/2023
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
143269 8/25/2023 Executive image landscape & maint836 Maintenance july 2023 025-7252-410.34-05 792.00 29,903.10 836 Maintenance july 2023 025-7252-410.34-05 5,412.00
836 Maintenance july 2023 025-7252-410.34-05 4,620.00
836 Maintenance july 2023 025-7100-410.34-05 858.00
836 Maintenance july 2023 025-7251-410.34-05 1,122.00
836 Maintenance july 2023 025-7250-410.34-05 264.00
836 Maintenance july 2023 010-7100-410.34-05 330.00
836 Maintenance july 2023 302-8831-500.34-05 237.60
836 Maintenance july 2023 309-8831-500.34-05 1,636.80
836 Maintenance july 2023 310-8831-500.34-05 237.60
836 Maintenance july 2023 316-8831-500.34-05 52.80
836 Maintenance july 2023 317-8831-500.34-05 66.00
836 Maintenance july 2023 319-8831-500.34-05 198.00
836 Maintenance july 2023 320-8831-500.34-05 1,656.60
836 Maintenance july 2023 322-8831-500.34-05 1,499.52
836 Maintenance july 2023 331-8831-500.34-05 429.00
836 Maintenance july 2023 334-8831-500.34-05 528.00
836 Maintenance july 2023 339-8831-500.34-05 158.40
836 Maintenance july 2023 367-8831-500.34-05 396.00
836 Maintenance july 2023 368-8831-500.34-05 51.48
836 Maintenance july 2023 388-8831-500.34-05 132.00
836 Maintenance july 2023 025-7250-410.34-05 528.00
837 Irrigation repairs 025-7252-410.34-05 234.50
837 Irrigation repairs 025-7100-410.34-05 56.50
837 Irrigation repairs 025-7100-410.34-05 154.00
837 Irrigation repairs 025-7250-410.34-05 7.70
837 Irrigation repairs 322-8831-500.34-05 15.40
837 Irrigation repairs 025-7252-410.34-05 65.60
837 Irrigation repairs 304-8831-500.34-05 23.10
3.A.3.a
Packet Pg. 48
Attachment: Warrant Register August 31, 2023 (Warrants and Disbursements - August 2023) Warrant Register
City of San Jacinto 08/31/2023
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
143269 8/25/2023 Executive image landscape & maint837 Irrigation repairs 339-8831-500.34-05 44.00 29,903.10 837 Irrigation repairs 331-8831-500.34-05 44.00
837 Irrigation repairs 025-7252-410.34-05 1,072.00
837 Irrigation repairs 025-7252-410.34-05 26.40
837 Irrigation repairs 025-7252-410.34-05 24.20
837 Irrigation repairs 025-7252-410.34-05 64.80
837 Irrigation repairs 334-8831-500.34-05 39.50
837 Irrigation repairs 025-7252-410.34-05 82.50
837 Irrigation repairs 320-8831-500.34-05 84.00
837 Irrigation repairs 316-8831-500.34-05 15.40
837 Irrigation repairs 010-7100-410.34-05 32.80
837 Irrigation repairs 025-7252-410.34-05 527.90
837 Irrigation repairs 025-7250-410.34-05 63.80
143270 8/25/2023 Fedex corporation 8-221-16673 Freight 065-0000-211.21-02 39.11 39.11 143271 8/25/2023 Figueroa, david FIGUEROA081723Reimburse h/d/v expenses 010-2500-425.11-90 110.00 110.00 143272 8/25/2023 Fm lock and safe,inc. 121641 Duplicate keys 025-7100-410.34-05 57.85 57.85 143273 8/25/2023 Foster pineaux WATER080323 Refund water deposit 050-0000-229.08-70 12.47 42.76 WATER080323 Refund credit balance 050-0000-308.09-10 30.29 143274 8/25/2023 Fresh start homes WATER080323 Refund water deposit 050-0000-229.08-70 286.77 286.77 143275 8/25/2023 Frontier communications FRONTIER082223Telephone services 010-3100-431.35-16 242.37 670.88 FRONTIER082223Telephone services 010-4200-410.35-16 280.11 FRONTIER082223Telephone services 010-6100-425.35-16 55.96 FRONTIER082223Telephone services 050-9000-450.35-16 92.44 143276 8/25/2023 Gha technologies,inc. 11318823 Monitors & laptop 017-2290-418.40-45 3,149.91 3,624.45 11318082 Laserjet printer 017-2290-418.40-45 474.54
143277 8/25/2023 Graybar electric company, inc 9333398801 Return shipping 050-9000-450.21-12 39.69 39.69 143278 8/25/2023 Haaker equipment company, inc. C1A7RL Drill point & nzzle insrt 010-4140-410.21-80 289.91 289.91 143279 8/25/2023 Hasa inc 905261 Multi-chlor 050-9000-450.21-12 951.15 1,093.82 905262 Multi-chlor 050-9000-450.21-12 142.67
3.A.3.a
Packet Pg. 49
Attachment: Warrant Register August 31, 2023 (Warrants and Disbursements - August 2023) Warrant Register
City of San Jacinto 08/31/2023
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
143280 8/25/2023 Hector perez WATER080323 Refund water deposit 050-0000-229.08-70 44.54 44.54 143281 8/25/2023 Hemet industrial supply 60663 Trailer coupler 010-4150-410.21-12 66.81 197.91 60734 Chain & screwdriver 025-7100-410.34-05 131.10
143282 8/25/2023 Hemet rubber stamp & sign co.inc. 300134 Preinked stamp 050-9000-450.21-10 105.06 105.06 143283 8/25/2023 Hirsch pipe & supply co., inc. 8966634 Wrap tape 050-9000-450.21-12 29.14 182.22 9032604 Br cap 050-9000-450.21-12 9.21
9075398 Supplies 338-8831-500.34-05 143.87
143284 8/25/2023 Hitchcock, kimberly HITCHCOCK081723 Reimburse h/d/v expenses 010-2500-425.11-90 70.00 70.00 143285 8/25/2023 Home depot credit services 29872 Door lever 010-7400-425.33-10 158.71 2,499.72 4522969 Kool aug night supplies 010-2510-425.40-33 61.76 9343359 Supplies 050-9000-450.21-12 147.37
3343030 Supplies 010-4150-410.21-12 1,782.54
3971894 Supplies 050-9000-450.21-12 126.18
0010145 Supplies 050-9000-450.21-12 223.16
143286 8/25/2023 Icma retirement/mission square 6316041 Group #100338 085-0000-202.21-29 3,858.36 9,606.75 6229951 Group #300434 085-0000-202.21-29 5,748.39
143287 8/25/2023 Imperial sprinkler supply, inc 0011929952-001Drip tube blank 010-7100-410.21-12 137.77 137.77 143288 8/25/2023 Inland empire landscape, inc. 41378 Valve checks july 2023 308-8831-500.34-05 613.80 124,520.99 41378 Valve checks july 2023 025-7250-410.34-05 132.00
41378 Valve checks july 2023 025-7100-410.34-05 138.60
41378 Valve checks july 2023 313-8831-500.34-05 402.60
41378 Valve checks july 2023 321-8831-500.34-05 290.40
41378 Valve checks july 2023 323-8831-500.34-05 66.00
41378 Valve checks july 2023 326-8831-500.34-05 561.00
41378 Valve checks july 2023 332-8831-500.34-05 290.40
41378 Valve checks july 2023 343-8831-500.34-05 528.00
41378 Valve checks july 2023 345-8831-500.34-05 587.40
41378 Valve checks july 2023 346-8831-500.34-05 297.00
41378 Valve checks july 2023 362-8831-500.34-05 184.80
3.A.3.a
Packet Pg. 50
Attachment: Warrant Register August 31, 2023 (Warrants and Disbursements - August 2023) Warrant Register
City of San Jacinto 08/31/2023
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
143288 8/25/2023 Inland empire landscape, inc. 41378 Valve checks july 2023 364-8831-500.34-05 13.20 124,520.99 41378 Valve checks july 2023 365-8831-500.34-05 33.00
41378 Valve checks july 2023 351-8831-500.34-05 145.20
41378 Valve checks july 2023 311-8831-500.34-05 349.80
41378 Valve checks july 2023 338-8831-500.34-05 310.20
41378 Valve checks july 2023 353-8831-500.34-05 66.00
41378 Valve checks july 2023 376-8831-500.34-05 475.20
41378 Valve checks july 2023 303-8831-500.34-05 231.00
41378 Valve checks july 2023 325-8831-500.34-05 145.20
41378 Valve checks july 2023 329-8831-500.34-05 382.80
41378 Valve checks july 2023 305-8831-500.34-05 46.20
41378 Valve checks july 2023 307-8831-500.34-05 217.80
41378 Valve checks july 2023 301-8831-500.34-05 283.80
41378 Valve checks july 2023 355-8831-500.34-05 79.20
41378 Valve checks july 2023 306-8831-500.34-05 66.00
41378 Valve checks july 2023 341-8831-500.34-05 184.80
41378 Valve checks july 2023 359-8831-500.34-05 171.60
41378 Valve checks july 2023 327-8831-500.34-05 323.40
41378 Valve checks july 2023 386-8831-500.34-05 79.20
41378 Valve checks july 2023 010-7100-410.34-05 6.60
41378 Valve checks july 2023 311-8831-500.34-05 132.00
41378 Valve checks july 2023 330-8831-500.34-05 250.80
41378 Valve checks july 2023 321-8831-500.34-05 125.40
41378 Valve checks july 2023 349-8831-500.34-05 217.80
41378 Valve checks july 2023 327-8831-500.34-05 33.00
41378 Valve checks july 2023 363-8831-500.34-05 396.00
41378 Valve checks july 2023 402-8835-500.34-05 303.60
41378 Valve checks july 2023 363-8831-500.34-05 316.80
41378 Valve checks july 2023 025-7252-410.34-05 85.80
3.A.3.a
Packet Pg. 51
Attachment: Warrant Register August 31, 2023 (Warrants and Disbursements - August 2023) Warrant Register
City of San Jacinto 08/31/2023
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
143288 8/25/2023 Inland empire landscape, inc. 41377 Maintenance july 2023 025-7250-410.34-05 247.50 124,520.99 41377 Maintenance july 2023 025-7100-410.34-05 880.00
41377 Maintenance july 2023 301-8831-500.34-05 2,652.93 41377 Maintenance july 2023 303-8831-500.34-05 1,995.35 41377 Maintenance july 2023 305-8831-500.34-05 665.12
41377 Maintenance july 2023 306-8831-500.34-05 506.00
41377 Maintenance july 2023 307-8831-500.34-05 2,993.02 41377 Maintenance july 2023 308-8831-500.34-05 3,015.19 41377 Maintenance july 2023 311-8831-500.34-05 1,826.00 41377 Maintenance july 2023 313-8831-500.34-05 1,829.07 41377 Maintenance july 2023 321-8831-500.34-05 2,372.87 41377 Maintenance july 2023 323-8831-500.34-05 415.70
41377 Maintenance july 2023 325-8831-500.34-05 526.55
41377 Maintenance july 2023 326-8831-500.34-05 1,901.13 41377 Maintenance july 2023 327-8831-500.34-05 1,445.52 41377 Maintenance july 2023 329-8831-500.34-05 1,163.95 41377 Maintenance july 2023 330-8831-500.34-05 1,870.00 41377 Maintenance july 2023 332-8831-500.34-05 1,413.37 41377 Maintenance july 2023 338-8831-500.34-05 1,163.95 41377 Maintenance july 2023 340-8831-500.34-05 71.50
41377 Maintenance july 2023 341-8831-500.34-05 665.12
41377 Maintenance july 2023 343-8831-500.34-05 1,080.82 41377 Maintenance july 2023 345-8831-500.34-05 1,263.71 41377 Maintenance july 2023 346-8831-500.34-05 809.23
41377 Maintenance july 2023 351-8831-500.34-05 524.34
41377 Maintenance july 2023 353-8831-500.34-05 1,338.34 41377 Maintenance july 2023 355-8831-500.34-05 548.72
41377 Maintenance july 2023 359-8831-500.34-05 381.40
41377 Maintenance july 2023 362-8831-500.34-05 477.40
3.A.3.a
Packet Pg. 52
Attachment: Warrant Register August 31, 2023 (Warrants and Disbursements - August 2023) Warrant Register
City of San Jacinto 08/31/2023
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
143288 8/25/2023 Inland empire landscape, inc. 41377 Maintenance july 2023 363-8831-500.34-05 3,353.30 124,520.99 41377 Maintenance july 2023 364-8831-500.34-05 119.16
41377 Maintenance july 2023 365-8831-500.34-05 336.44
41377 Maintenance july 2023 376-8831-500.34-05 1,382.89 41377 Maintenance july 2023 386-8831-500.34-05 275.00
41377 Maintenance july 2023 010-7100-410.34-05 137.50
41377 Maintenance july 2023 349-8831-500.34-05 1,900.80 41377 Maintenance july 2023 327-8831-500.34-05 935.00
41377 Maintenance july 2023 402-8835-500.34-05 10,759.10 41377 Maintenance july 2023 025-7252-410.34-05 4,584.80 41434 Irrigation repairs 363-8831-500.34-05 49,380.10
41461 Irrigation repairs 311-8831-500.34-05 181.50
41461 Irrigation repairs 338-8831-500.34-05 588.50
41461 Irrigation repairs 338-8831-500.34-05 253.00
41461 Irrigation repairs 312-8831-500.34-05 220.00
41461 Irrigation repairs 308-8831-500.34-05 27.50
41461 Irrigation repairs 376-8831-500.34-05 33.00
41461 Irrigation repairs 376-8831-500.34-05 528.00
41461 Irrigation repairs 343-8831-500.34-05 126.50
41461 Irrigation repairs 343-8831-500.34-05 27.50
41461 Irrigation repairs 343-8831-500.34-05 544.50
41461 Irrigation repairs 345-8831-500.34-05 253.00
41461 Irrigation repairs 308-8831-500.34-05 247.50
41461 Irrigation repairs 376-8831-500.34-05 172.70
41461 Irrigation repairs 326-8831-500.34-05 459.80
41461 Irrigation repairs 326-8831-500.34-05 275.00
41461 Irrigation repairs 355-8831-500.34-05 137.50
41461 Irrigation repairs 345-8831-500.34-05 132.00
41461 Irrigation repairs 301-8831-500.34-05 297.00
3.A.3.a
Packet Pg. 53
Attachment: Warrant Register August 31, 2023 (Warrants and Disbursements - August 2023) Warrant Register
City of San Jacinto 08/31/2023
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
143288 8/25/2023 Inland empire landscape, inc. 41461 Irrigation repairs 307-8831-500.34-05 11.00 124,520.99 41461 Irrigation repairs 363-8831-500.34-05 51.70
41461 Irrigation repairs 313-8831-500.34-05 841.50
41461 Irrigation repairs 301-8831-500.34-05 44.00
41461 Irrigation repairs 301-8831-500.34-05 297.00
143289 8/25/2023 Inland foundation eng. inc. 19026 Final billing w.o. sj439 199-9999-425.40-01 180.00 180.00 143290 8/25/2023 Innovative growth landscape 108 Weed abatement 010-4140-410.34-05 1,440.00 1,440.00 143291 8/25/2023 J & m air conditioning (dba) 28319289 Run capacitor 050-9000-450.21-12 23.49 23.49 143292 8/25/2023 Jessica rivera WATER080323 Refund water deposit 050-0000-229.08-70 96.61 194.71 WATER080323 Refund credit balance 050-0000-308.09-10 98.10 143293 8/25/2023 Jim's backflow service JIMS080923 Backflow test 025-7250-410.34-05 60.00 60.00 143294 8/25/2023 Kaiser foundation health plan, inc 335236021271 Sept 2023 premium 085-0000-202.21-39 39,260.59 39,260.59 143295 8/25/2023 Laura horta WATER080323 Refund water deposit 050-0000-229.08-70 164.62 164.62 143296 8/25/2023 Lynn merrill and associates, inc. FY24-1 Npdes support july 2023 010-4140-410.34-06 1,275.33 1,275.33 143297 8/25/2023 Magner, tara MAGNER072423ATuition reimbursement 010-2500-425.31-20 4,155.35 6,456.59 MAGNER072423BTuition reimbursement 010-2500-425.31-20 2,301.24 143298 8/25/2023 Mark townsend rv service, inc 7781 Generator service 055-4170-450.33-50 1,570.89 1,570.89 143299 8/25/2023 Matley, lori MATLEY081723Reimburse h/d/v expenses 010-2500-425.11-90 60.00 60.00 143300 8/25/2023 Mendez, jessica MENDEZ081723Reimburse h/d/v expenses 010-2500-425.11-90 400.00 400.00 143301 8/25/2023 Meza, ivan MEZA081723 Reimburse h/d/v expenses 010-2500-425.11-90 65.00 65.00 143302 8/25/2023 Minuteman press, inc. 67857 210 weekly notices 048-1400-414.36-10 171.02 171.02 143303 8/25/2023 Mullen, arthur MULLEN081723Reimburse h/d/v expenses 010-2500-425.11-90 20.00 20.00 143304 8/25/2023 Multi w systems, inc. 32330998 Vfd replacement 050-9000-450.33-30 56,583.94 56,583.94 143305 8/25/2023 Murphy, tessa MURPHY082123Reimburse h/d/v expenses 010-2500-425.11-90 300.00 300.00 143306 8/25/2023 Nutrien ag solutions,inc(crop prod) 52323218 Roundup & activator 010-4140-410.21-14 1,581.14 3,324.36 52323169 Roundup & activator 010-4140-410.21-14 1,743.22 143307 8/25/2023 O'reilly auto parts,inc. 5531-318927 Cleaning supplies 010-4140-410.21-12 38.02 15.18 5531-314875 Supplies 010-4150-410.30-90 386.04
3.A.3.a
Packet Pg. 54
Attachment: Warrant Register August 31, 2023 (Warrants and Disbursements - August 2023) Warrant Register
City of San Jacinto 08/31/2023
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
143307 8/25/2023 O'reilly auto parts,inc. 5531-312787 Alternator 010-4150-410.30-90 350.08 15.18 5531-320913 V-belt 010-4150-410.33-50 16.60
5531-325240 Supplies 010-4150-410.33-50 94.56
5531-322926 Return alternator 010-4150-410.30-90 -350.08 5531-314743 Return supplies 010-4150-410.33-50 -261.23
5531-317215 Return supplies 010-4150-410.30-90 -386.04
OPCM-45124 Payment credit 055-4170-450.33-50 -77.12
5531-341165 Bluedef 055-4170-450.33-50 39.13
5531-339984 Ball mount & pin 010-7100-410.33-50 107.64
5531-335523 Supplies 010-4140-410.21-12 57.58
143308 8/25/2023 Patriotic customs 173 Custom flag 010-3100-431.21-10 195.75 195.75 143309 8/25/2023 Pereida, salvador PEREIDA081723Reimburse h/d/v expenses 010-2500-425.11-90 200.00 200.00 143310 8/25/2023 Plumbers depot, inc. PD-54290 Supplies 055-4170-450.33-50 4,386.84 4,386.84 143311 8/25/2023 Prill, thomas PRILL063023 Reimburse h/d/v expenses 010-2500-425.11-90 30.00 1,109.46 PRILL081723 Reimburse h/d/v expenses 010-2500-425.11-90 1,079.46 143312 8/25/2023 Pro sports equip 7971 Basketball hoop 199-9999-425.40-01 7,379.78 7,379.78 143313 8/25/2023 Pvp communications, inc. 132528 Helmet communications kit 024-3100-431.21-35 2,157.15 3,247.83 132344 Helmet communications kit 024-3100-431.21-35 1,090.68 143314 8/25/2023 R.j. noble company, inc 230597 Work completed 199-9999-425.40-01 290,896.67 276,351.84 230597 Retention withheld 199-0000-210.20-25 -14,544.83 143315 8/25/2023 Ramon ambriz WATER080323 Refund water deposit 050-0000-229.08-70 330.05 330.05 143316 8/25/2023 Regional conservation authority 081723MSHCP July 2023 mshcp fees 065-0000-201.08-81 46,307.00 46,307.00 143317 8/25/2023 Riverside county department of IN0486719 Health permit renewal 010-8400-425.34-05 192.00 4,486.00 AR0067692081023Health permit renewal 050-9000-450.30-90 1,214.00 AR0023985081023Health permit renewal 050-9000-450.30-90 933.00 AR0029310081023Health permit renewal 050-9000-450.30-90 933.00 AR0023987081023Health permit renewal 050-9000-450.30-90 1,214.00 143318 8/25/2023 Riverside university health system 2023-07 Exams 010-3100-431.30-90 4,400.00 4,400.00 143319 8/25/2023 Romeril plumbing & hardware 18721 Supplies 010-3100-431.21-80 144.58 687.52
3.A.3.a
Packet Pg. 55
Attachment: Warrant Register August 31, 2023 (Warrants and Disbursements - August 2023) Warrant Register
City of San Jacinto 08/31/2023
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
143319 8/25/2023 Romeril plumbing & hardware 18715 Supplies 010-4140-410.21-12 288.36 687.52 18713 Supplies 010-4150-410.21-12 53.14
18722 Supplies 050-9000-450.21-12 108.68
18696 Supplies 050-9000-450.21-12 92.76
143320 8/25/2023 Samano, pablo SAMANO081723Reimburse h/d/v expenses 010-2500-425.11-90 800.00 800.00 143321 8/25/2023 Sanderson, cheynne SANDERSON082123 Reimburse h/d/v expenses 010-2500-425.11-90 184.79 184.79 143322 8/25/2023 Seven star medical group (was apex) 7STAR072623 Pre employment physical 010-1210-412.30-90 105.00 105.00 143323 8/25/2023 Shred-it usa llc/ corp 8004506568 Shredding svcs 010-3100-431.34-05 209.28 287.76 8004506568 Shredding svcs 010-2500-425.34-05 78.48
143324 8/25/2023 Socal gas SOCALGAS082123 Utility gas services 010-2500-425.35-12 1.73 107.72 SOCALGAS082123 Utility gas services 010-6500-425.35-12 12.62 SOCALGAS082123 Utility gas services 010-3100-431.35-12 44.71 SOCALGAS082123 Utility gas services 010-4200-410.35-12 5.17 SOCALGAS082123 Utility gas services 034-3200-431.35-12 43.49 143325 8/25/2023 Southern california edison 200654 Power va sales 048-4800-480.05-01 30,943.50 30,943.50 143326 8/25/2023 Southern california edison SCE082223A Electricity services 010-4200-410.35-14 15.44 35,116.03 SCE082223A Electricity services 025-7100-410.35-14 18.29 SCE082223A Electricity services 025-7250-410.35-14 148.00 SCE082223A Electricity services 025-7260-410.35-14 961.74 SCE082223A Electricity services 050-9000-450.35-14 18,355.22 SCE082223A Electricity services 055-4170-450.35-14 320.91 SCE082223A Electricity services 201-8850-500.35-14 180.90 SCE082223A Electricity services 301-8831-500.35-14 19.84 SCE082223A Electricity services 302-8831-500.35-14 17.42 SCE082223A Electricity services 303-8831-500.35-14 34.88 SCE082223A Electricity services 304-8831-500.35-14 34.61 SCE082223A Electricity services 305-8831-500.35-14 34.69 SCE082223A Electricity services 306-8831-500.35-14 35.11 SCE082223A Electricity services 309-8831-500.35-14 44.27
3.A.3.a
Packet Pg. 56
Attachment: Warrant Register August 31, 2023 (Warrants and Disbursements - August 2023) Warrant Register
City of San Jacinto 08/31/2023
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
143326 8/25/2023 Southern california edison SCE082223A Electricity services 313-8831-500.35-14 37.64 35,116.03 SCE082223A Electricity services 316-8831-500.35-14 16.90 SCE082223A Electricity services 317-8831-500.35-14 17.22 SCE082223A Electricity services 321-8831-500.35-14 165.37 SCE082223A Electricity services 325-8831-500.35-14 17.17 SCE082223A Electricity services 327-8831-500.35-14 76.27 SCE082223A Electricity services 329-8831-500.35-14 32.89 SCE082223A Electricity services 338-8831-500.35-14 377.94 SCE082223A Electricity services 343-8831-500.35-14 14.51 SCE082223A Electricity services 309-8831-500.35-14 191.36 SCE082223A Electricity services 345-8831-500.35-14 1,440.65 SCE082223A Electricity services 321-8831-500.35-14 18.07 SCE082223A Electricity services 310-8831-500.35-14 74.11 SCE082223A Electricity services 010-4150-410.35-14 202.25 SCE082223A Electricity services 010-4150-410.35-14 -0.01 SCE082223A Electricity services 025-7260-410.35-14 519.04 SCE082223A Electricity services 301-8831-500.35-14 24.84 SCE082223A Electricity services 315-8831-500.35-14 8.64 SCE082223A Electricity services 345-8831-500.35-14 10.84 SCE082223A Electricity services 346-8831-500.35-14 10.84 SCE082223A Electricity services 347-8831-500.35-14 19.47 SCE082223A Electricity services 349-8831-500.35-14 19.47 SCE082223A Electricity services 354-8831-500.35-14 8.64 SCE082223A Electricity services 359-8831-500.35-14 24.84 SCE082223A Electricity services 371-8831-500.35-14 8.64 SCE082223A Electricity services 373-8831-500.35-14 8.64 SCE082223A Electricity services 374-8831-500.35-14 10.24 SCE082223A Electricity services 375-8831-500.35-14 11.19 SCE082223A Electricity services 385-8831-500.35-14 18.94
3.A.3.a
Packet Pg. 57
Attachment: Warrant Register August 31, 2023 (Warrants and Disbursements - August 2023) Warrant Register
City of San Jacinto 08/31/2023
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
143326 8/25/2023 Southern california edison SCE082223A Electricity services 386-8831-500.35-14 10.84 35,116.03 SCE082223B Electricity services 010-2500-425.35-14 4,215.58 SCE082223B Electricity services 010-4150-410.35-14 599.74 SCE082223B Electricity services 010-4200-410.35-14 684.82 SCE082223B Electricity services 025-7100-410.35-14 44.21 SCE082223B Electricity services 025-7260-410.35-14 141.79 SCE082223B Electricity services 050-9000-450.35-14 3,206.65 SCE082223B Electricity services 301-8831-500.35-14 31.76 SCE082223B Electricity services 307-8831-500.35-14 82.24 SCE082223B Electricity services 308-8831-500.35-14 27.08 SCE082223B Electricity services 320-8831-500.35-14 32.24 SCE082223B Electricity services 326-8831-500.35-14 97.48 SCE082223B Electricity services 329-8831-500.35-14 15.41 SCE082223B Electricity services 330-8831-500.35-14 25.84 SCE082223B Electricity services 332-8831-500.35-14 49.92 SCE082223B Electricity services 345-8831-500.35-14 187.88 SCE082223B Electricity services 346-8831-500.35-14 15.43 SCE082223B Electricity services 349-8831-500.35-14 34.92 SCE082223B Electricity services 351-8831-500.35-14 15.39 SCE082223B Electricity services 355-8831-500.35-14 17.54 SCE082223B Electricity services 359-8831-500.35-14 15.26 SCE082223B Electricity services 365-8831-500.35-14 18.22 SCE082223B Electricity services 376-8831-500.35-14 175.84 SCE082223B Electricity services 332-8831-500.35-14 78.21 SCE082223B Electricity services 346-8831-500.35-14 159.92 SCE082223B Electricity services 010-4150-410.35-14 1,149.12 SCE082223B Electricity services 010-4150-410.35-14 33.31 SCE082223B Electricity services 301-8831-500.35-14 14.30 SCE082223B Electricity services 308-8831-500.35-14 5.42
3.A.3.a
Packet Pg. 58
Attachment: Warrant Register August 31, 2023 (Warrants and Disbursements - August 2023) Warrant Register
City of San Jacinto 08/31/2023
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
143326 8/25/2023 Southern california edison SCE082223B Electricity services 319-8832-500.35-14 5.69 35,116.03 SCE082223B Electricity services 327-8831-500.35-14 6.08 SCE082223B Electricity services 330-8831-500.35-14 5.37 SCE082223B Electricity services 334-8831-500.35-14 0.86 SCE082223B Electricity services 335-8831-500.35-14 0.98 SCE082223B Electricity services 336-8831-500.35-14 1.13 SCE082223B Electricity services 337-8831-500.35-14 0.63 SCE082223B Electricity services 339-8831-500.35-14 1.24 SCE082223B Electricity services 340-8831-500.35-14 5.42 SCE082223B Electricity services 342-8831-500.35-14 0.48 SCE082223B Electricity services 346-8831-500.35-14 5.42 SCE082223B Electricity services 347-8831-500.35-14 10.25 SCE082223B Electricity services 349-8831-500.35-14 4.17 SCE082223B Electricity services 350-8831-500.35-14 6.08 SCE082223B Electricity services 351-8831-500.35-14 16.75 SCE082223B Electricity services 357-8831-500.35-14 5.42 SCE082223B Electricity services 359-8831-500.35-14 26.88 SCE082223B Electricity services 360-8831-500.35-14 10.89 SCE082223B Electricity services 366-8831-500.35-14 5.37 SCE082223B Electricity services 374-8831-500.35-14 5.37 SCE082223B Electricity services 376-8831-500.35-14 6.08 SCE082223B Electricity services 308-8831-500.35-14 9.01 SCE082223B Electricity services 319-8832-500.35-14 10.98 SCE082223B Electricity services 327-8831-500.35-14 9.83 SCE082223B Electricity services 330-8831-500.35-14 12.43 SCE082223B Electricity services 340-8831-500.35-14 9.01 SCE082223B Electricity services 346-8831-500.35-14 9.01 SCE082223B Electricity services 347-8831-500.35-14 11.62 SCE082223B Electricity services 350-8831-500.35-14 9.83
3.A.3.a
Packet Pg. 59
Attachment: Warrant Register August 31, 2023 (Warrants and Disbursements - August 2023) Warrant Register
City of San Jacinto 08/31/2023
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
143326 8/25/2023 Southern california edison SCE082223B Electricity services 351-8831-500.35-14 28.38 35,116.03 SCE082223B Electricity services 357-8831-500.35-14 9.01 SCE082223B Electricity services 359-8831-500.35-14 20.19 SCE082223B Electricity services 360-8831-500.35-14 17.19 SCE082223B Electricity services 366-8831-500.35-14 12.43 SCE082223B Electricity services 374-8831-500.35-14 12.43 SCE082223B Electricity services 376-8831-500.35-14 9.83 143327 8/25/2023 Ssd alarm R-00467344 Alarm svc sept 2023 010-6500-425.34-05 41.72 712.36 R-00467344 Alarm svc sept 2023 010-2500-425.34-05 136.30 R-00467344 Alarm svc sept 2023 050-9000-450.34-05 210.27 R-00467344 Alarm svc sept 2023 010-4200-410.34-05 238.82 R-00467344 Alarm svc sept 2023 010-3100-431.34-05 85.25 143328 8/25/2023 Staples business advantage, inc. 3543711118 Towel dispensers 010-2500-425.21-10 49.25 176.78 3543711120 Supplies 010-4200-410.21-10 127.53
143329 8/25/2023 State of california dept of justice 665056 Analysis 010-3100-431.34-05 490.00 549.00 671829 Fingerprinting 010-3100-431.34-05 59.00
143330 8/25/2023 Strategies 360, inc INV23486 Aug 2023 services 199-9999-425.40-01 6,500.00 6,500.00 143331 8/25/2023 Superior pavement markings,inc. 17455 Pavement marking svcs 010-4150-410.34-05 2,129.90 2,129.90 143332 8/25/2023 Talley metal supply, inc. 75596 Supplies 025-7250-410.34-05 49.45 49.45 143333 8/25/2023 Technology unlimited, inc 371591 Maintenance renewal 017-2290-418.34-05 424.00 424.00 143334 8/25/2023 The altum group 8803 Svcs through 7/25/23 065-0000-211.21-02 2,950.00 2,950.00 143335 8/25/2023 The cheez whiz band CHEEZ083023 Band pymt-kool aug nights 010-2510-425.40-33 1,800.00 1,800.00 143336 8/25/2023 The sherwin-williams company 3703-3 Paint 010-4150-410.21-12 201.19 201.19 143337 8/25/2023 The sound star SOUNDSTAR083023 Sound & lighting 010-2510-425.40-33 950.00 950.00 143338 8/25/2023 Tommy's express car wash 001 Car wash services 010-2500-425.21-70 8.80 61.60 001 Car wash services 010-3320-431.33-50 52.80
143339 8/25/2023 Tony's tires TONYSTIRE81723Tire patching 010-4140-410.33-50 30.00 865.00 TONYSTIRE081723 Tire repair 010-4150-410.33-50 170.00
TONYSTIRE081723 Tire patching 050-9000-450.33-50 25.00
3.A.3.a
Packet Pg. 60
Attachment: Warrant Register August 31, 2023 (Warrants and Disbursements - August 2023) Warrant Register
City of San Jacinto 08/31/2023
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
143339 8/25/2023 Tony's tires TONYSTIRE081623 Tire replacement 010-7100-410.33-50 640.00 865.00 143340 8/25/2023 Torres-gutierrez, esteban TORRES081123Reimburse work boots 010-4150-410.21-35 199.32 199.32 143341 8/25/2023 Transamerica life insurance company2505072901 July 2023 premium 085-0000-202.21-59 176.32 176.32 143342 8/25/2023 Tri lake consultants, inc. 77674 Tr 31294 065-0000-211.21-21 1,045.69 82,428.31 77675 Tr 32250 065-0000-211.21-21 394.04
86952 Emwd ep #210722-1 065-0000-201.06-50 506.79
86942 Gas co encroachments 011-4100-410.30-90 2,771.40
86943 Sce co encroachments 011-4100-410.30-90 929.48
86944 Frontier encroachments 011-4100-410.30-90 540.00
86941 Emwd misc encroachments 011-4100-410.30-90 1,237.39 88464 Tr 30034 punchlist inspct 065-0000-211.21-21 50.00 88468 Emwd misc encroachments 011-4100-410.30-90 1,460.31 88469 Gas co encroachments 011-4100-410.30-90 2,289.96
88470 Sce co encroachments 011-4100-410.30-90 282.45
88471 Frontier encroachments 011-4100-410.30-90 3,045.98 88476 Emwd ep #210722-1 065-0000-201.06-50 529.17
88480 Sj acdmy offr of dedicatn 065-0000-211.21-21 270.00 89539 Tr 32247 065-0000-211.21-21 45.00
89540 Tr 32250 065-0000-211.21-21 213.93
89544 Gas co encroachments 011-4100-410.30-90 1,285.55
89545 Sce co encroachments 011-4100-410.30-90 371.14
89546 Frontier encroachments 011-4100-410.30-90 1,569.30 89547 Time warner encroachments 011-4100-410.30-90 112.86 89553 Soboba vacation of row 065-0000-211.21-02 62.50
89555 Emwd ep #210722-1 065-0000-201.06-50 599.41
87878 General engineering svcs 010-4100-410.30-90 20,030.13 87879 Tr 32250 065-0000-211.21-21 210.00
87895 Sj st pave/sw improv cdbg 199-9999-425.40-01 626.25 87888 Mountain ave rehab 199-9999-425.40-01 12,004.41
3.A.3.a
Packet Pg. 61
Attachment: Warrant Register August 31, 2023 (Warrants and Disbursements - August 2023) Warrant Register
City of San Jacinto 08/31/2023
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
143342 8/25/2023 Tri lake consultants, inc. 87890 Soboba vacation of row 065-0000-211.21-02 250.00 82,428.31 87891 Tahquitz sewer plan 199-9999-425.40-01 2,700.00
87892 Emwd ep #210722-1 065-0000-201.06-50 1.31
87884 Gas co encroachments 011-4100-410.30-90 1,195.55
87885 Sce co encroachments 011-4100-410.30-90 2,398.95
87886 Frontier encroachments 011-4100-410.30-90 1,818.34 87887 Sj @ shaver trfc sgnl 199-9999-425.40-01 6,186.25 87883 Emwd misc encroachments 011-4100-410.30-90 1,109.77 87880 Esplanade widening 199-9999-425.40-01 8,521.25
87881 Misc traffic studies 199-9999-425.40-01 50.00
87882 State st line e-2 199-9999-425.40-01 3,886.25
87894 Warren rd widening 199-9999-425.40-01 1,827.50
143343 8/25/2023 Trujillo, adriana TRUJILLO081523Water for city council 010-1100-411.31-20 5.19 5.19 143344 8/25/2023 Underground service alert 23-240396 Regulatory costs 050-9000-450.34-05 40.02 128.77 720230688 Ticketing service 050-9000-450.34-05 88.75
143345 8/25/2023 Vasquez, victor VASQUEZ081723Reimburse h/d/v expenses 010-2500-425.11-90 562.19 562.19 143346 8/25/2023 Villarroel, juan VILLAROEL081723 Reimburse h/d/v expenses 010-2500-425.11-90 85.00 85.00 143347 8/25/2023 Voyager fleet systems, inc. 8691587092330 Fleet fuel 050-9000-450.21-70 1,407.72 3,022.96 8691587092330 Fleet fuel 010-7100-410.21-70 497.85
8691587092330 Fleet fuel 010-4150-410.21-70 557.35
8691587092330 Fleet fuel 024-3100-431.21-70 560.04
143348 8/25/2023 Vulcan materials co 73732654 Asphalt 010-4150-410.21-12 417.88 833.85 73732654 S/b 8.75% sales tax 010-0000-201.20-45 -2.98
73732653 Asphalt 010-4150-410.21-12 421.97
73732653 S/b 8.75% sales tax 010-0000-201.20-45 -3.02
143349 8/25/2023 White, kevin WHITE063023 Reimburse h/d/v expenses 010-2500-425.11-90 230.00 230.00 143350 8/25/2023 Williamson, derek WILLIAMSN082123 Meal per diem 017-2290-418.31-20 216.00 216.00 143351 8/25/2023 Wregis WR39816 Certificates 048-1400-414.34-05 249.19 249.19 143352 8/25/2023 Yarnall, rene YARNALL063023Reimburse h/d/v expenses 010-2500-425.11-90 20.00 63.57
3.A.3.a
Packet Pg. 62
Attachment: Warrant Register August 31, 2023 (Warrants and Disbursements - August 2023) Warrant Register
City of San Jacinto 08/31/2023
Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
143352 8/25/2023 Yarnall, rene YARNALL081723Reimburse h/d/v expenses 010-2500-425.11-90 43.57 63.57 143353 8/25/2023 Youhouse, joseph YOUHOUSE081723 Reimburse h/d/v expenses 010-2500-425.11-90 79.49 79.49 143354 8/25/2023 Zubia, alfonso ZUBIA081523 Reimburse work boots 050-9000-450.21-35 319.99 319.99 Total Checks 2,664,355.15
3.A.3.a
Packet Pg. 63
Attachment: Warrant Register August 31, 2023 (Warrants and Disbursements - August 2023)
CITY OF SAN JACINTO
ELECTRONIC FUNDS TRANSFER REPORTAugust 1-31, 2023
DATE PAYEE AMOUNT REASON
08/08/2023 CalPers Health Premium 439.46
08/08/2023 CalPers Retirement 45,292.07
08/08/2023 CalPers Retirement-Term 213.45
08/08/2023 CalPers 1,400.00 GASB
08/21/2023 Enterprise FM Monthly Vehicle Lease & Maintenance 27,902.1508/22/2023 CalPers Retirement 45,226.0008/22/2023 CalPers Retirement 254.03 08/23/2023 Direct Energy Business Marketing 528,133.01 SJ Power - Energy Purchase08/23/2023 Exelon Generation Company, LLC 341,111.63 SJ Power - Energy Purchase08/23/2023 TransAlta Energy Marketing SJ Power - Energy Purchase 118,080.00 08/23/2023 Duran Mesa 7,085.00 SJ Power - Energy Purchase08/23/2023 Calpine Energy Service 121,050.00 SJ Power - Energy Purchase & Sales08/23/2023 NRG Power Marketing 37,500.00 SJ Power - Energy Purchase08/23/2023 The Midway Sunset Cogeneration Co. 75,473.00 SJ Power - Energy Purchase08/23/2023 Morgan Stanley Capital Group 28,000.00 SJ Power - Energy Purchase (Resource Adequacy)
3.A.3.a
Packet Pg. 64
Attachment: Warrant Register August 31, 2023 (Warrants and Disbursements - August 2023)
CITY OF SAN JACINTO
ELECTRONIC FUNDS TRANSFER REPORTAugust 1-31, 2023
DATE PAYEE AMOUNT REASON
08/23/2023 Morgan Stanley Capital Group 891.00 SJ Power - Energy Purchase (Carbon-Free Energy)08/23/2023 Voyager Wind Expansion, LLC 48,681.44 SJ Power - Energy Purchase08/23/2023 California Choice Energy 114,913.86 SJ Power - Energy Purchase08/23/2023 US Bank 1,091,992.18 CFD #2002-1 Debt Service 08/23/2023 Paymentus Payment Process Transaction Fees 7,955.8708/28/2023 Quadient 2,000.00 Postage 2,643,594.15
3.A.3.a
Packet Pg. 65
Attachment: Warrant Register August 31, 2023 (Warrants and Disbursements - August 2023) October 3, 2023
TO: City Council
REQUESTED BY: Stuart McKibbin, City Engineer
APPROVED BY: Robert A. Johnson, City Manager
SUBJECT: Subdivision Agreement Tract 37229
RECOMMENDATION:
Staff recommends that the City Council approve the Subdivision Improvement Agreement for Century Communities of California, LLC a Delaware Limited Liability Company (“Developer”) specific to Tract 37229, in substantially the form set forth in the accompanying agreements, and authorize the City Manager to execute any other documents necessary to implement said agreements.
DISCUSSION:
On May 17, 2017, Developer submitted an application of tentative tract map 37229 (the “Tract”) to the City, for review by the City Engineer. On January 16, 2018, the tentative Tract map was deemed complete, and was presented to the San Jacinto City Council for final approval and recordation.
As per Sections 13.1 and 13.2 of the agreements, Developer shall provide the City with security bonds in the amount based on the Engineer’s approximation of the actual cost to construct the applicable public improvements. California Subdivision Map Act (Gov. Code §§ 66410 et seq.) permits various forms of security. In this case, Developer has opted to place traditional bonds as a form of security.
Pursuant to Chapter 16.24 of the San Jacinto Municipal Code and the applicable provisions of the Subdivision Map Act, Developer and City shall enter into these Agreements for the timely construction and completion of the public improvements and the furnishing of the security therefor, acceptable to the City Engineer and City Attorney, for Tract 37229.
Developer's execution of this Agreement and the provision of the security are made in consideration of City's previous approval of the final map for Tract 37229.
FISCAL IMPACT:
All costs associated with completion of the conditioned public improvements are the responsibility of the developer.
ATTACHMENTS:
SA37229
SA37229 Bonds
3.A.4
Packet Pg. 66
3.A.4.a
Packet Pg. 67
Attachment: SA37229 (Subdivision Agreement Tract 37229)
3.A.4.a
Packet Pg. 68
Attachment: SA37229 (Subdivision Agreement Tract 37229)
3.A.4.a
Packet Pg. 69
Attachment: SA37229 (Subdivision Agreement Tract 37229)
3.A.4.a
Packet Pg. 70
Attachment: SA37229 (Subdivision Agreement Tract 37229)
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Attachment: SA37229 (Subdivision Agreement Tract 37229)
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Attachment: SA37229 (Subdivision Agreement Tract 37229)
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Attachment: SA37229 (Subdivision Agreement Tract 37229)
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Attachment: SA37229 (Subdivision Agreement Tract 37229)
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Attachment: SA37229 (Subdivision Agreement Tract 37229)
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Attachment: SA37229 (Subdivision Agreement Tract 37229)
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Attachment: SA37229 (Subdivision Agreement Tract 37229)
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Attachment: SA37229 Bonds (Subdivision Agreement Tract 37229)
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Attachment: SA37229 Bonds (Subdivision Agreement Tract 37229)
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Attachment: SA37229 Bonds (Subdivision Agreement Tract 37229)
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Attachment: SA37229 Bonds (Subdivision Agreement Tract 37229)
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Attachment: SA37229 Bonds (Subdivision Agreement Tract 37229)
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Attachment: SA37229 Bonds (Subdivision Agreement Tract 37229)
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Attachment: SA37229 Bonds (Subdivision Agreement Tract 37229)
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Attachment: SA37229 Bonds (Subdivision Agreement Tract 37229)
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Attachment: SA37229 Bonds (Subdivision Agreement Tract 37229)
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Attachment: SA37229 Bonds (Subdivision Agreement Tract 37229) October 3, 2023
TO: City Council
REQUESTED BY: Stuart McKibbin, City Engineer
APPROVED BY: Robert A. Johnson, City Manager
SUBJECT: Subdivision Agreement Tract 37230
RECOMMENDATION:
Staff recommends that the City Council approve the Subdivision Improvement Agreement for Century Communities of California, LLC a Delaware Limited Liability Company (“Developer”) specific to Tract 37230, in substantially the form set forth in the accompanying agreements, and authorize the City Manager to execute any other documents necessary to implement said agreements.
DISCUSSION:
On May 17, 2017, Developer’s predecessor-in-interest (WMR Holdings, LLC) submitted an application of tentative tract map 37230 (the “Tract”) to the City, for review by the City Engineer. On January 16, 2018, the tentative Tract map was deemed complete, and was presented to the San Jacinto City Council for final approval and recordation.
As per Sections 13.1 and 13.2 of the agreements, Developer shall provide the City with security bonds in the amount based on the Engineer’s approximation of the actual cost to construct the applicable public improvements. California Subdivision Map Act (Gov. Code §§ 66410 et seq.) permits various forms of security. In this case, Developer has opted to place traditional bonds as a form of security.
Pursuant to Chapter 16.24 of the San Jacinto Municipal Code and the applicable provisions of the Subdivision Map Act, Developer and City shall enter into these Agreements for the timely construction and completion of the public improvements and the furnishing of the security therefor, acceptable to the City Engineer and City Attorney, for Tract 37230.
Developer's execution of this Agreement and the provision of the security are made in consideration of City's previous approval of the final map for Tract 37230.
FISCAL IMPACT:
All costs associated with completion of the conditioned public improvements are the responsibility of the developer.
ATTACHMENTS:
SA37230
SA37230 Bonds
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Attachment: SA37230 (Subdivision Agreement Tract 37230)
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Attachment: SA37230 (Subdivision Agreement Tract 37230)
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Attachment: SA37230 Bonds (Subdivision Agreement Tract 37230)
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Attachment: SA37230 Bonds (Subdivision Agreement Tract 37230)
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Attachment: SA37230 Bonds (Subdivision Agreement Tract 37230) October 3, 2023
TO: City Council
REQUESTED BY: Stuart McKibbin, City Engineer
APPROVED BY: Robert A. Johnson, City Manager
SUBJECT: Road Closure for 5 Weeks on Seventh Street for Storm Drain Excavation RECOMMENDATION:
Staff recommends that the City Council approve the requested road closure along Seventh Street through the intersection with Lyon Avenue to about 400 feet west of the intersection for a duration of up to 5 weeks, depending on soil conditions in the field.
DISCUSSION:
KB Home Coastal, Inc. is proceeding with the development of Tract 32247, 150 residential lots located at the southwest corner of Seventh Street and Lyon Avenue. To comply with the conditions of approval and approved plans, the developer will install San Jacinto Valley Master Drainage Plan Line E-5.
The storm drain will be installed in deep trenches. The soil report submitted by the developer indicates temporary cuts to a maximum height of 4 feet can be excavated vertically. However, local sloughing and/or failure could occur due to the granulated nature of the soils at this site.
The developer has requested a complete closure of Seventh Street during installation and furnished Engineering with the attached traffic control and detour plan. The depth of the storm drain trench, coupled with the granular soils, presents a risk to public safety; therefore, the City Engineer recommends that the closure be approved.
The contractor intends to start on October 9, 2023, and will work to minimize the inconvenience to motorists. If granular soils are present throughout the alignment, the closure may remain until November 13, 2023.
Depending on which direction a motorist approaches the intersection, the detour will route motorists to Esplanade Avenue, Cottonwood Avenue, Kirby Avenue, or Palm Avenue. The active work area is to be bounded by K-Rail, along with proper signage to ensure the safety of the public.
Message boards will be installed immediately to notify the public of the closure. The contractor shall notify all emergency services, the City’s solid waste and recycling franchise hauler, school district(s), and post office prior to road closures.
The City Engineer recommends that the City Council approve the road closure.
FISCAL IMPACT:
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ATTACHMENTS:
• Detour Plan
ATTACHMENTS:
Detour Plan
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C:\RICK\Projects\C19000\19454_RanchoMadrina\Traffic\PlanSets\19454_TC01_TITLE.dgn c Rick
Engineering Com
pany 2023
CALL
BEFORE
YOU DIG!
1-800-227-2600
UNDERGROUND SERVICE ALERT
DIG ALERT TM
Call at least 2 working days prior to excavating.
PLOT DATE: 28-SEP-2023
DATE BY MARK APPR. DATE
ENGINEER REVISIONS COUNTY
SEAL-ENGINEER BENCH MARK:
PREPARED UNDER THE DIRECTION OF:
DATE: REGISTRATION EXPIRES
SCALE:
OF SHEETS
SHEET NO.
H:
FOR:
V:
69471
10 N/A
TR 32247
KB HOMES
DATE
REVIEWED BY:
CITY OF SAN JACINTO
PLOT DATE: 28-SEP-2023 JN 19454
FILE NO.
DESIGNED BY: PJ CHECKED BY: BRS SJ-151
WDID: X XXXXXXXXX
CITY OF SAN JACINTO
CONTRACT CITY ENGINEER
VERIFY IN FIELD.
UNKNOWN. CONTRACTOR TO
UNDERGROUND FACILITIES IS
EXACT LOCATION OF EXISTING
CAUTION:
DRAWN BY: PJ
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BRIAN R. STEPHENSON
PRELIMINARY
NOT FOR CONSTRUCTION
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DECLARATION OF RESPONSIBLE CHARGE
OF WORK, OF MY RESPONSIBILITIES FOR PROJECT DESIGN.
OF SAN JACINTO IS CONFINED TO A REVIEW ONLY AND DOES NOT RELIEVE ME, AS ENGINEER
I UNDERSTAND THAT THE CHECK OF PROJECT DRAWINGS AND SPECIFICATIONS BY THE CITY CONSISTENT WITH CURRENT STANDARDS.
SECTION 6703 OF THE BUSINESS AND PROFESSIONS CODE, AND THAT THE DESIGN IS
EXERCISED RESPONSIBLE CHARGE OVER THE DESIGN OF THE PROJECT AS DEFINED IN I HEREBY DECLARE THAT I AM THE ENGINEER OF WORK FOR THIS PROJECT. THAT I HAVE
NAME DATE
BENCHMARK:
0 SCALE: 1" = 200'
200 200 400
STAGE 1 STAGE 3
1 RANCHO MADRINA STORM DRAIN LINE E-5
IN THE CITY OF SAN JACINTO
TRAFFIC CONTROL PLANS
N/A
SEE SHEET ABOVE
TRAFFIC CONTROL PLANS
STORM DRAIN LINE E-5
TR 32247 RANCHO MADRINA
TITLE SHEET
ELEV: 1534.425 MSL
DATE: 1963
PIPE AND TAG IN A CAP WELL MONUMENT MARKED BY COUNTY SURVEYORS.
IN THE INTERSECTION OF LYON AVENUE AND ESPLANADE AVENUE; A 1" IRON
GENERAL NOTES TRAFFIC CONTROL NOTES WORK TO BE DONE
SPECIFICATIONS FOR PUBLIC WORKS CONSTRUCTION ("GREEN BOOK").
STANDARDS AND SPECIFICATIONS, AND THE LATEST EDITION OF THE STANDARD
TO THESE PLANS, THE CURRENT CITY OF SAN JACINTO AND RIVERSIDE COUNTY
THESE IMPROVEMENTS CONSIST OF THE FOLLOWING WORK TO BE DONE ACCORDING
ENGINEER'S NOTES
FOR SUCH FUNCTIONS OR WORK THEREOF.
COUNTY AND/OR THE GENERAL CONTRACTOR. ENGINEER ACCEPTS NO LIABILITY CONSTRUCTION REVIEW. THESE FUNCTIONS ARE THE RESPONSIBILITY OF THE
PRIVATE ENGINEER WILL NOT BE PROVIDING INSPECTION SERVICES OR APPROVAL BY THE COUNTY.
FOR DETERMINING AN ACCEPTIBLE SOLUTION AND REVISING THE PLANS FOR ENGINEER FOR CLARIFICATION. THE PRIVATE ENGINEER SHALL BE RESPONSIBLE
CONSTRUCTION, THE CONTRACTOR SHALL IMMEDIATELY CONTACT THE PRIVATE
EVENT OF DISCREPANCIES ARISING AFTER COUNTY APPROVAL OR DURING THE ACCURACY OF DESIGN AND ACCEPTIBILITY OF THE DESIGN HEREON. IN THE
THE PRIVATE ENGINEER SIGNING THESE PLANS IS RESPONSIBLE FOR ASSURING
PRIVATE ENGINEER'S NOTE TO CONTRACTOR
PROTECTION TO THESE LINES.
THIS WORK, WHETHER OR NOT SHOWN HEREON, AND FOR ANY DAMAGE OR
EXCAVATION TO DETERMINE THE EXACT LOCATIONS OF ALL LINES AFFECTING
NOTIFYING ALL UTILITY AND IRRIGATION COMPANIES PRIOR TO WORK OR LOCATIONS ARE NOT SHOWN. THE CONTRACTOR SHALL BE RESPONSIBLE FOR
EXACT LOCATION OF SAID LINES NOR FOR UTILITY OR IRRIGATION LINES WHOSE AVAILABLE RECORDS. THE CIVIL ENGINEER ASSUMES NO LIABILITY AS TO THE
OR STRUCTURES SHOWN ON THESE PLANS ARE OBTAINED BY A SEARCH OF THE
THE EXISTENCE AND APPROXIMATE LOCATIONS OF ANY UNDERGROUND UTILITIES FROM THE SOLE NEGLIGENCE OF THE OWNER OR ENGINEER.
PERFORMANCE OF WORK ON THIS PROJECT, EXCEPTION FOR LIABILITY RISING
FROM ANY AND ALL LIABILITY, REAL OR ALLEGED, IN CONNECTION WITH THE
DEFEND, INDEMNIFY AND HOLD THE OWNER AND THE CIVIL ENGINEER HARMLESS
LIMITED TO NORMAL WORKING HOURS, AND THAT THE CONTRACTOR SHALL
PROPERTY, THAT THIS REQUIREMENT SHALL APPLY CONTINUOUSLY AND NOT BE
CONSTRUCTION FOR THIS PROJECT, INCLUDING SAFETY OF ALL PERSONS AND
RESPONSIBILITY FOR JOB-SITE CONDITIONS DURING THE COURSE OF
CONTRACTOR FURTHER AGREES THAT HE SHALL ASSUME SOLE AND COMPLETE COMPLIANCE WITH SAID REGULATIONS AND ORDERS.
RESPONSIBLE IN ANY WAY FOR THE CONTRACTORS' AND SUB-CONTRACTORS' "CONSTRUCTION SAFETY ORDERS." THE CIVIL ENGINEER SHALL NOT BE
LABOR AND THE STATE OF CALIFORNIA DEPARTMENT OF INDUSTRIAL RELATIONS "OCCUPATIONAL SAFETY AND HEALTH REGULATIONS" OF THE U.S. DEPARTMENT OF PROTECTED. ALL CONTRACTORS AND SUB-CONTRACTORS SHALL COMPLY WITH THE
EMPLOYEES ARE PROVIDED A SAFE PLACE TO WORK AND THE PUBLIC IS
RELATED TO THESE PLANS SHALL CONDUCT THEIR OPERATION SO THAT ALL
ALL CONTRACTORS AND SUB-CONTRACTORS PERFORMING WORK SHOWN ON OR
DEVELOPER/OWNER
EMAIL : [email protected]
CONTACT: SEAN MOTLAGH
PHONE: 951-691-5319
WILDOMAR, CA 92595
36310 INLAND VALLEY DR, 300
KB HOME INLAND EMPIRE
ENGINEER
EMAIL: [email protected]
CONTACT: BRIAN R. STEPHENSON
PHONE: 951-782-0707
RIVERSIDE, CA. 92507
1770 IOWA AVE., SUITE 100
RICK ENGINEERING COMPANY
SHEET INDEX
DETOUR PLAN
DETOUR PLAN
TRAFFIC CONTROL PLAN - STAGE 5
TRAFFIC CONTROL PLAN - STAGE 4
TRAFFIC CONTROL PLAN - STAGE 3
TRAFFIC CONTROL PLAN - STAGE 2
TRAFFIC CONTROL PLAN - STAGE 1
TITLE SHEET
10 9
8 7
4-6
3 2
1 NOTIFICATIONS
CITY: SAN JACINTO (951) 487-7342
GAS: SOUTHERN CALIFORNIA GAS COMPANY (951) 335-7725
CABLE TV: ADELPHIA (951) 766-4270
SEWER: SAN JACINTO (951) 487-7342
TELEPHONE: VERIZON (951) 929-9492
WATER: EASTERN MUNICIPAL WATER DISTRICT (951) 928-3777
POWER: SOUTHERN CALIFORNIA EDISON COMPANY (626) 302-1212 TO CONSTRUCTION.
22. FOR ALL DRIVEWAY RECONSTRUCTION BEYOND RIGHT-OF-WAY, PROOF OF DRIVEWAY OWNER NOTIFICATION IS REQUIRED PRIOR RIGHT-OF-WAY.
DEPARTMENT OF TRANSPORTATION (CALTRANS) FOR AN ENCROACHMENT PERMIT FOR ALL WORK PERFORMED WITHIN THEIR
21. IT SHALL BE THE RESPONSIBILITY OF THE DEVELOPER OR CONTRACTOR TO APPLY TO THE CITY AND OR CALIFORNIA THE PLAN.
(RCFC) FOR PERMITS WHEN ANY STORM DRAIN PIPE NEEDS TO BE CONNECTED WITH A RCFC FACILITY AND ADD PERMIT # ON
20. IT SHALL BE THE RESPONSIBILITY OF THE DEVELOPER/CONTRACTOR TO APPLY TO RIVERSIDE COUNTY FLOOD CONTROL BY THE TRANSPORTATION DEPARTMENT.
THE PROJECT VICINITY) MUST BE REPAIRED, AND /OR CLEANED TO MAKE THEM FUNCTIONAL AND ACCEPTABLE AS DIRECTED
19. EXISTING STORM DRAIN PIPES / CULVERTS (WHETHER TO BE CONNECTED TO, EXTENDED, ADJUSTED, DRAINED TO, OR JUST IN UNDER THE JURISDICTION OF THE DEVELOPER.
UPON THE REQUEST OF THE DIRECTOR OF TRANSPORTATION OR HIS DESIGNEE TO IMPROVE TRAFFIC SAFETY ON THE ROADS
THE SIGNING AND STRIPING PLAN WITHIN THE PROJECT AREAS, OR ON ROADWAYS ADJACENT TO THE PROJECT BOUNDARIES,
18. THE DEVELOPER SHALL BE RESPONSIBLE FOR THE INSTALLATION OF ADDITIONAL SIGNS AND MARKINGS NOT INCLUDED IN NUMBER.
B. PRIOR TO ANY CONSTRUCTION, THE DEVELOPER SHALL PROVIDE THE COUNTY A COPY OF THE NOI WITH A VALID WDID (SWRCB), PREPARE A STORM WATER POLLUTION PREVENTION PLAN (SWPPP) AND MONITORING PLAN FOR THE SITE.
OWNERS/DEVELOPERS ARE REQUIRED TO FILE A NOTICE OF INTENT (NOI) WITH THE STATE WATER RESOURCES CONTROL BOARD
17. A. CONSTRUCTION PROJECTS MUST OBTAIN A NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) PERMIT.
THE RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT.
SIGNING THESE IMPROVEMENT PLANS, NO REVIEW OR APPROVAL OF THOSE PRIVATE FACILITIES IS IMPLIED OR INTENDED BY
16. ANY PRIVATE DRAINAGE FACILITIES SHOWN ON THESE PLANS NOT PART OF THIS PROJECT ARE FOR INFORMATION ONLY. BY SHALL CONFORM TO RIVERSIDE COUNTY COMPREHENSIVE LANDSCAPING GUIDELINES DATED OCTOBER 2009.
LANDSCAPING ON ALL OTHER STREETS, SHALL REQUIRE SEPARATE LANDSCAPE PLANS. ALL LANDSCAPING ENCROACHMENTS RESIDENTIAL STREETS WITHOUT SEPARATE LANDSCAPE PLANS. ALL OTHER TYPES OF LANDSCAPING IN THESE AREAS, AND ALL
15. ONLY LANDSCAPING CONSISTING OF GRASS AND PARKWAY TREES MAY BE INSTALLED WITHIN PARKWAYS ON LOCAL MATCHING OVERLAY REQUIRED TO MEET THE STRUCTURAL STANDARDS FOR THE CURRENT ASSIGNED TRAFFIC INDEX.
IMPROVEMENTS TO CENTERLINE, AND MAY BE REQUIRED TO RECONSTRUCT EXISTING PAVEMENT, INCLUDING BASE, AND
14. AS DETERMINED BY THE TRANSPORTATION DIRECTOR, THE DEVELOPER IS RESPONSIBLE AT A MINIMUM FOR ROAD
13. STREETLIGHTS SHALL BE INSTALLED IN ACCORDANCE WITH THE APPROVED STREET LIGHTING PLAN. (CHOOSE THREE SPECIES AND NAME THEM HERE).
12. INSTALL STREET TREES IN ACCORDANCE WITH ORDINANCE NO. 461 AND THE COMPREHENSIVE LANDSCAPING GUIDELINES
11. PRIME COAT IS REQUIRED PRIOR TO PAVING ON ALL GRADES IN EXCESS OF TEN PERCENT.
RESPECTIVELY. ASPHALTIC EMULSION SHALL CONFORM TO SECTION 37, 39 AND 94 OF THE STATE STANDARD SPECIFICATIONS.
SURFACING. FOG SEAL AND PAINT BINDER SHALL BE APPLIED AT A RATE OF 0.05 AND 0.03 GALLON PER SQUARE YARD
10. ASPHALTIC EMULSION (FOG SEAL) SHALL BE APPLIED NOT LESS THAN 14 DAYS FOLLOWING PLACEMENT OF THE ASPHALT REQUIREMENTS. USE STANDARD NO. 401 IF EXPANSIVE SOILS ARE ENCOUNTERED.
BE TAKEN FOR PERMIT CASES BY THE COUNTY AFTER ROUGH GRADING TO DETERMINE THE EXACT STREET SECTION
9. ALL STREET SECTIONS ARE TENTATIVE. ADDITIONAL SOIL TESTS FOR PARCEL AND TRACT MAPS SHALL BE TAKEN AND MAY SECTION OR INSPECTION SECTION (FOR MAP CASES) PRIOR TO OBTAINING AN ENCROACHMENT PERMIT.
COUNTY. A TRAFFIC CONTROL PLAN MUST BE SUBMITTED WITH APPROVED STREET PLAN FOR REVIEW TO THE PERMITS
FOR THE TRAVELING PUBLIC AND WORKERS UNTIL THE FINAL COMPLETION AND ACCEPTANCE OF THE PROJECT BY THE
REGULATORY, GUIDE AND WARNING SIGNS WITHIN THE PROJECT LIMITS AND ITS SURROUNDINGS TO PROVIDE SAFE PASSAGE
8. IT SHALL BE THE RESPONSIBILITY OF THE CONTRACTOR OR DEVELOPER TO INSTALL AND MAINTAIN ALL CONSTRUCTION, NO. 206 AND/OR NO. 207, AS DIRECTED IN THE FIELD.
7. CURB DEPRESSIONS AND DRIVEWAY APPROACHES WILL BE INSTALLED AND CONSTRUCTED ACCORDING TO COUNTY STANDARD LIMITED TO, THE FOLLOWING: SEWER, WATER, ELECTRIC, GAS, STORM DRAINS.
6. ALL UNDERGROUND FACILITIES, WITH LATERALS, SHALL BE IN PLACE PRIOR TO PAVING THE STREET, INCLUDING, BUT NOT COMPLETION AND ACCEPTANCE OF THE IMPROVEMENTS.
DESTROYED DURING CONSTRUCTION SHALL BE RESET, AND A SECOND CORNER RECORD FILED FOR THOSE POINTS PRIOR TO WITH THE COUNTY SURVEYOR PURSUANT TO SECTION 8771 OF THE BUSINESS & PROFESSIONAL CODE. SURVEY POINTS
MONUMENTS, TIE POINTS, PROPERTY CORNERS AND BENCH MARKS SHALL BE REFERENCED OUT AND CORNER RECORDS FILED TO EXISTING CENTERLINE OF RIGHT-OF-WAY. PRIOR TO ROAD CONSTRUCTION, SURVEY MONUMENTS INCLUDING CENTERLINE MONUMENTS AS REQUIRED BY RIVERSIDE COUNTY ORDINANCE NO. 461. IF CONSTRUCTION CENTERLINE DIFFERS, PROVIDE A TIE
5. IT SHALL BE THE RESPONSIBILITY OF THE DEVELOPER TO NOTIFY THE ENGINEER TO INSTALL STREET CENTERLINE STANDARDS AND SPECIFICATIONS, LATEST EDITION, COUNTY ORDINANCE NO. 461 AND SUBSEQUENT AMENDMENTS.
4. ALL WORK SHALL CONFORM TO THE REQUIREMENTS OF THE RIVERSIDE COUNTY TRANSPORTATION DEPARTMENT IMPROVEMENT
3. THE DEVELOPER WILL INSTALL STREET NAME SIGNS CONFORMING TO COUNTY STANDARD NO. 1220 AND 1221.
PHONE: (760) 342-8267 FOR PERMIT CASES EAST OF CABAZON.
PHONE: (951) 955-6885 FOR PARCEL AND TRACT MAPS.
PHONE: (951) 955-6790 FOR PERMIT CASES (CUP, PUP, PP OR VOLUNTARY MS CASES.), CABAZON AND AREA WEST.
HOURS PRIOR TO BEGINNING OF CONSTRUCTION.
REQUIRED BY THE CONDITIONS OF APPROVAL. PERMITEE MUST INFORM COUNTY OF CONSTRUCTION SCHEDULE AT LEAST 48 ALL EXISTING UTILITIES. THIS INCLUDES UNDERGROUNDING OF EXISTING OVERHEAD LINES ALONG THE PROJECT FRONTAGE AS
2. THE CONTRACTOR/DEVELOPER SHALL BE RESPONSIBLE FOR THE CLEARING OF THE WORK AREA, AND RELOCATION COSTS OF STUDIES AND/OR PERMITS MAY BE REQUIRED.
ALL CURRENT ENVIRONMENTAL REGULATIONS DURING THE LIFE OF CONSTRUCTION ACTIVITIES FOR THIS PROJECT. ADDITIONAL RIGHT-OF-WAY, DEDICATED AND ACCEPTED FOR PUBLIC USE; AND TO BE RESPONSIBLE FOR SATISFACTORY COMPLIANCE FOR
TRANSPORTATION DEPARTMENT, PERMIT SECTION, FOR AN ENCROACHMENT PERMIT FOR ALL WORK PERFORMED WITHIN PUBLIC
1. IT SHALL BE THE RESPONSIBILITY OF THE DEVELOPER/OWNER OR CONTRACTOR TO APPLY TO THE RIVERSIDE COUNTY STAGE 2
26. ASPHALT CONCRETE PAVEMENT SHALL BE PG 70-10 HOTMIX.
PAVING.
25. PROVIDE BACKFILL CERTIFICATION FROM REGISTERED SOILS ENGINEER PRIOR TO FINAL
24. THE PERMIT WILL CONDITIONED TO:
ENGINEER.
23. THE TRAFFIC CONTROL PLAN SHALL BE SIGNED AND STAMPED BY A REGISTERED CIVIL
22. PROVIDE DETOUR PLAN FOR TURN LANE CLOSURES STAGE OF CONSTRUCTION. - TRAFFIC FINES DOUBLE IN WORK ZONE
- SPEED LIMIT 25
- 25 MPH SPEED ZONE AHEAD
- SPEED LIMIT 30
- 30 MPH SPEED ZONE AHEAD
21. TRAFFIC CONTROL PLAN SHALL INCLUDE POSTING OF THE FOLLOWING SIGNS:
SHALL BE IMPLEMENTED AT THE SOLE EXPENSE OF THE CONTRACTOR.
ANY NECESSARY CHANGES. ANY DIRECTED CHANGES SHALL SUPERSEDE THESE PLANS AND
20. CITY RESERVES THE RIGHT TO OBSERVE THE TRAFFIC CONTROL OPERATIONS AND TO MAKE MOTLAGH (951) 691-5319.
19. CONTRACTOR'S 24 HOUR CONTACT INFORMATION FOR TRAFFIC CONTROL ISSUES IS SEAN TIMING MODIFICATIONS.
18. CONTRACTOR SHALL COORDINATE WITH COUNTY OF RIVERSIDE FOR ANY TEMPORARY SIGNAL DEPARTMENT ONE (1) WEEK BEFORE START OF WORK.
17. CONTRACTOR SHALL NOTIFY AFFECTED SCHOOLS, BUSINESSES, POLICE DEPARTMENT AND FIRE AND ENSURE THAT ROADWAYS ARE SAFE AT THE END OF EACH WORKDAY.
16. CONTRACTOR SHALL REMOVE ALL CONSTRUCTION EQUIPMENT FROM WITHIN THE RIGHT-OF-WAY (1) VERTICAL.
OF ONE INCH (1") OR GREATER SHALL HAVE A BEVELED EDGE OF FOUR (4) HORIZONTAL TO ONE PAVEMENT SURFACE DISRUPTION OF ONE HALF INCH (•") OR GREATER. PAVEMENT DISRUPTION
15. CONTRACTOR SHALL POST UNEVEN LANES, STEEL PLATE AHEAD OR BUMP SIGNS FOR AREA ADJACENT TO THE TRAVEL LANES.
14. CONTRACTOR SHALL POST OPEN TRENCH SIGN WHENEVER THERE IS AN OPEN EXCAVATION OPERATING TRAFFIC LANES.
13. ALL OPEN EXCAVATION AND CONSTRUCTION WORK SHALL BE A MINIMUM OF 5' FROM ANY MINIMUM INCONVENIENCE.
ALL TIMES; CONSTRUCTION OPERATIONS SHALL BE CONDUCTED IN SUCH MANNER TO CAUSE
12. CONTRACTOR SHALL PROVIDE FOR ACCESS TO ALL ADJACENT AND ABUTTING PROPERTIES AT
11. ANY STRIPING REMOVED SHALL BE TABBED.
CONSTRUCTION DETOURS AND SIGNING AND STRIPING.
10. CONTRACTOR SHALL COVER EXISTING SIGNS WHERE THEY ARE IN CONFLICT WITH DEVICES WHEN NO LONGER REQUIRED AND SHALL RESTORE AREAS TO ORIGINAL CONDITIONS.
9. CONTRACTOR SHALL REMOVE TEMPORARY TRAFFIC DELINEATIONS SIGNAGE AND OTHER ADEQUATE WARNING TO TRAFFIC AND TO THE PUBLIC.
8. CONTRACTOR SHALL PROVIDE FLAGMEN AS DEEMED NECESSARY BY CITY ENGINEER TO GIVE
7. ALL CHANNELIZATION DEVICES SHALL BE GLUED DOWN AND SHOT DOWN.
APPEARANCE, CONTINUITY AND APPLICABILITY.
SHALL BE REPAIRED, REPLACED OR CLEANED AS NECESSARY TO PRESERVE THEIR
6. ALL TRAFFIC CONTROL SHALL BE KEPT IN THEIR PROPER POSITION AT ALL TIMES AND
5. ALL SIGNS SHALL BE REFLECTORIZED AND STANDARD SIZE.
4. ALL FLASHING ARROW SIGNS SHALL BE SOLAR POWERED.
SIDEWALK CLOSURE/DETOUR SHALL COMPLY WITH CALTRANS STANDARDS.
ACT (ADA) AS RELATED TO PEDESTRIAN ACCESS AT ALL TIMES PER ADA REQUIREMENTS.
3. CONTRACTOR SHALL COMPLY WITH THE REQUIREMENTS OF THE AMERICANS WITH DISABILITY AREAS AND PROVIDE MAXIMUM PROTECTION AND SAFETY TO PUBLIC AND WORKERS.
MOVEMENT OF VEHICULAR AND PEDESTRIAN TRAFFIC THROUGH OR AROUND THE CLOSURE
ADDITIONAL TRAFFIC CONTROL DEVICES AS MAY BE REQUIRED TO ENSURE THE SAFE
MAINTAIN THE TRAFFIC CONTROL DEVICES AS SHOWN HEREIN, AS WELL AS ANY SUCH
2. IT IS THE RESPONSIBILITY OF THE CONTRACTOR PERFORMING WORK TO INSTALL AND CALIFORNIA MANUAL ON UNIFORM TRAFFIC CONTROL DEVICES (MUTCD.)
1. ALL TRAFFIC CONTROL DEVICES SHALL CONFORM TO THE 2019 EDITION OF CALTRANS STAGE 4
STAGE 5
SEVENTH ST
LY
O
N
A
V
E
PARK MEADOWS DR
F
O
X
G
LEN
D
R
WORKING HOURS
EXCEPT HOLIDAYS
9:00 AM - 3:00 PM
MONDAY - FRIDAY
3.A.6.a
Packet Pg. 131 Attachment: Detour Plan (Road Closure for 5 Weeks on Seventh Street for Storm Drain Excavation) C:\RICK\Projects\C19000\19454_RanchoMadrina\Traffic\PlanSets\19454_TC02_Stage1.dgn c Rick
Engineering Com
pany 2023
CALL
BEFORE
YOU DIG!
1-800-227-2600
UNDERGROUND SERVICE ALERT
DIG ALERT TM
Call at least 2 working days prior to excavating.
PLOT DATE: 28-SEP-2023
DATE BY MARK APPR. DATE
ENGINEER REVISIONS COUNTY
SEAL-ENGINEER BENCH MARK:
PREPARED UNDER THE DIRECTION OF:
DATE: REGISTRATION EXPIRES
SCALE:
OF SHEETS
SHEET NO.
H:
FOR:
V:
69471
10 N/A
1"=40'
TR 32247
KB HOMES
DATE
REVIEWED BY:
CITY OF SAN JACINTO
PLOT DATE: 28-SEP-2023 JN 19454
FILE NO.
DESIGNED BY: PJ CHECKED BY: BRS SJ-151
WDID: X XXXXXXXXX
CITY OF SAN JACINTO
SEE SHEET 1
CONTRACT CITY ENGINEER
VERIFY IN FIELD.
UNKNOWN. CONTRACTOR TO
UNDERGROUND FACILITIES IS
EXACT LOCATION OF EXISTING
CAUTION:
DRAWN BY: PJ
STAT OF
O
I
I
A
IS
E
ED
SSO ALEN
I
EER
E
CALIF RN
C V L
I
REG
T
R
PROFE IN
G
N
Exp. 6-30-24
NOSN HE
.STEP
R NIARB
No. 69471
BRIAN R. STEPHENSON
STORM DRAIN LINE E-5
TR 32247 RANCHO MADRINA
TRAFFIC CONTROL PLAN
PRELIMINARY
NOT FOR CONSTRUCTION
X
S
ER
X
WX
X
X
E
X
X
(R1-1)
STOP
AHEAD
(W3-1)
STOP
OTSP
BUMP
(R1-1)
(R1-1)
19 20 21 22
PMUB
X
X
ERX
X
X
ERX
X
S
ER E
X X X
STOP
(R1-1)
13 14
MX
X
WX
XWX
X
S
MX
MX
ER
X
E
X
X
STOP
(R1-1)
44 29
STOP
(R1-1)
ER
X
E
X
E
X
GV
X
ER
X
X
S
X
GV
X
E
X
E
XX
X
X
E
X X
X
X
X
S
CHECK SHOT XX
X
ER
X
X
E
X
E
X
UV
X
STOP
STOP
STOP
STOP STOP
STOP STOP
STOP
STOP
(R1-1)
(R1-1)
(R1-1)
(R1-1)
22 23 24 25 26 27
3 6
3 7
3 8
3 9
0 GRAPHIC SCALE 1" = 40'
40 20 40 80 120
SPACING
350' SIGN
WORK ZONE
WORK ZONE
TRAFFIC SIGNAL
PROPOSED SIGN
TYPE III BARRICADE
TYPE III BARRICADE W/ SIGN
W20-1
C30
TS
FLAGGER
FLASHING ARROW SIGN FAS
WORK ZONE
VEHICLE DIRECTION OF TRAVEL
CONES
E=END
B=BEGIN
STRIPING DETAIL B 9
LEGEND
SEE
A
B
O
VE
RIG
H
T
M
A
TC
H
LIN
E
STA
2 2
+
0 0
SEE
B
ELO
W
LEFT
M
A
TC
H
LIN
E
STA
2 2
+
0 0
(45MPH)
SEVENTHSTREET
W20-1
W20-1
W20-1
W20-1
W20-1
G20-2 W20-1
G20-2
G20-2
G20-2
G20-2
G20-2
W20-1
G20-2
W20-2
R3-1
W20-2
R3-2
R9-9
R11-2
R11-2
R3-27
W20-2
W20-3
W20-1
G20-2
W20-3
W20-2
R11-2 R11-2
R9-9
W20-1
R9-9
R9-9
W20-2
W20-3 W20-2
R3-5(R)
R3-5(L)
R11-2
R11-2
R9-9
(50
M
P
H
)
LYO
N
AVEN
U
E
IVY
C
R
E
S
T
D
R
IVE
(45MPH)
SEVENTHSTREET
SPACING
350' SIGN
SPACING
350' SIGN
S
P
A
C
IN
G
3 5
0'S
IGN
S
P
A
C
IN
G
3 5
0'S
IGN
S
P
A
C
IN
G
10 0'S
IGN
S
P
A
C
IN
G
10 0'S
IGN
SPACING
100' SIGN
SPACING
100' SIGN
SPACING
350' SIGN
SPACING
350' SIGN
SPACING
350' SIGN
S
P
A
C
IN
G
10 0'S
IGN
S
P
A
C
IN
G
3 5
0'S
IGN
S
P
A
C
IN
G
3 5
0'S
IGN
S
P
A
C
IN
G
3 5
0'S
IGN
S
P
A
C
IN
G
3 5
0'S
IGN
ROAD WORK
END
G20-2
AHEAD
WORK
ROAD
W20-1
PROPOSED SIGN LEGEND
AHEAD
DETOUR
W20-2
AHEAD
CLOSED
ROAD
W20-3
R3-2
CLOSED
SIDEWALK
R9-9
CLOSED
ROAD
R11-2
R3-1
R3-5(L)
ONLY
R3-5(R)
ONLY
R3-27
DRIVE
HEATHERHILL
D
R
IVE
FO
XG
LEN
N
R9-9 R9-9
G20-2
D
R
IVE
O
VER
TO
N
STAGE 1
CONSTRUCTION NOTES:
1 DRIVE
PARKMEADOWS
SEE SHEET 9 FOR DETOUR PLAN.
2 FOXGLEN DRIVE.
INTERSECTION OF SEVENTH STREET AND
AND SEWER LATERALS WITHIN THE
SEVENTH STREET; CONSTRUCTION OF WATER
STORM DRAIN CONSTRUCTION ALONG
WORK SCOPE:
R9-9
R9-9
R9-3
R9-3
C30(CA)
C30(CA)
SPACING
25' CONE
CLOSED
LANE
C30(CA)
R9-3
12' 12' 16'
(CA)
C30
R3-2
R3-1
1 1
677' TO WORK ZONE
20' 20'
15'
14'
20' 20'
14'
30'
TEMP RAILING (TYPE K)
WEEKS.
2. CLOSURE IS ANTICIPATED TO BE APPROXIMATELY 8
3.A.6.a
Packet Pg. 132 Attachment: Detour Plan (Road Closure for 5 Weeks on Seventh Street for Storm Drain Excavation) C:\RICK\Projects\C19000\19454_RanchoMadrina\Traffic\PlanSets\19454_TC03_Stage2.dgn c Rick
Engineering Com
pany 2023
CALL
BEFORE
YOU DIG!
1-800-227-2600
UNDERGROUND SERVICE ALERT
DIG ALERT TM
Call at least 2 working days prior to excavating.
PLOT DATE: 28-SEP-2023
DATE BY MARK APPR. DATE
ENGINEER REVISIONS COUNTY
SEAL-ENGINEER BENCH MARK:
PREPARED UNDER THE DIRECTION OF:
DATE: REGISTRATION EXPIRES
SCALE:
OF SHEETS
SHEET NO.
H:
FOR:
V:
69471
10 N/A
1"=40'
TR 32247
KB HOMES
DATE
REVIEWED BY:
CITY OF SAN JACINTO
PLOT DATE: 28-SEP-2023 JN 19454
FILE NO.
DESIGNED BY: PJ CHECKED BY: BRS SJ-151
WDID: X XXXXXXXXX
CITY OF SAN JACINTO
SEE SHEET 1
CONTRACT CITY ENGINEER
VERIFY IN FIELD.
UNKNOWN. CONTRACTOR TO
UNDERGROUND FACILITIES IS
EXACT LOCATION OF EXISTING
CAUTION:
DRAWN BY: PJ
STAT OF
O
I
I
A
IS
E
ED
SSO ALEN
I
EER
E
CALIF RN
C V L
I
REG
T
R
PROFE IN
G
N
Exp. 6-30-24
NOSN HE
.STEP
R NIARB
No. 69471
BRIAN R. STEPHENSON
STORM DRAIN LINE E-5
TR 32247 RANCHO MADRINA
TRAFFIC CONTROL PLAN
PRELIMINARY
NOT FOR CONSTRUCTION
X
S
ER
X
WX
X
X
E
X
X
(R1-1)
STOP
AHEAD
(W3-1)
STOP
OTSP
BUMP
(R1-1)
(R1-1)
19 20 21 22
X
X
ERX
X
X
ERX
X
S
ER E
X X X
STOP
(R1-1)
13 14
MX
X
WX
XWX
X
S
MX
MX
ER
X
E
X
X
STOP
(R1-1)
44 29
STOP
(R1-1)
ER
X
E
X
E
X
GV
X
ER
X
X
S
X
GV
X
E
X
E
XX
X
X
E
X X
X
X
X
S
CHECK SHOT XX
X
ER
X
X
E
X
E
X
UV
X
STOP
STOP
STOP
STOP STOP
STOP STOP
STOP
STOP
(R1-1)
(R1-1)
(R1-1)
(R1-1)
22 23 24 25 26 27
3 6
3 7
3 8
3 9
0 GRAPHIC SCALE 1" = 40'
40 20 40 80 120
SEE
A
B
O
VE
RIG
H
T
M
A
TC
H
LIN
E
STA
2 2
+
0 0
SEE
B
ELO
W
LEFT
M
A
TC
H
LIN
E
STA
2 2
+
0 0
G20-2 W20-1
G20-2
W20-2 W20-3
W20-1
G20-2 W20-1
W20-2
W20-2
W20-1
G20-2
R3-27
R3-2
W20-1
G20-2
W20-2
W20-1
W20-3 W20-2
G20-2
W20-1
G20-2
W20-3
W20-1
W20-1
G20-2
W20-2
G20-2
R3-5(R)
R3-27
R11-2
R11-2
R9-9 R9-9
R9-9
R3-5(R)
R3-1
R11-2
R11-2
R9-9
SPACING
350' SIGN
SPACING
350' SIGN
SPACING
350' SIGN
SPACING
100' SIGN
SPACING
350' SIGN
SPACING
350' SIGN
SPACING
350' SIGN
SPACING
350' SIGN
SPACING
350' SIGN
SPACING
100' SIGN
SPACING
100' SIGN
SPACING
100' SIGN
SPACING
350' SIGN
SPACING
350' SIGN
SPACING
350' SIGN
ROAD WORK
END
G20-2
AHEAD
WORK
ROAD
W20-1
CLOSED
ROAD
R11-2
R3-2
CLOSED
SIDEWALK
R9-9
R3-27
W20-2
AHEAD
DETOUR
R3-5(R)
ONLY
WORK ZONE 1
WORK ZONE 1
STAGE 2
1 CONSTRUCTION NOTES:
ALONG SEVENTH STREET
STORM DRAIN CONSTRUCTION
WORK SCOPE:
IVY
C
R
E
S
T
D
R
IVE
D
R
IVE
FO
XG
LEN
N
DRIVE
HEATHERHILL
DRIVE
PARKMEADOWS
(50
M
P
H
)
LYO
N
AVEN
U
E
TR
A
LI
W
NI
D
NI
G
SEE SHEET 9 FOR DETOUR PLAN.
3 (45MPH)
SEVENTHSTREET
(45MPH)
SEVENTHSTREET
SPACING
350' SIGN
R9-3
R9-3
R9-9
(CA)
C30
C30(CA)
C30(CA)
R9-9
R3-1
CLOSED
LANE
C30(CA)
R9-3
SPACING
25' CONE
12' 12' 16'
PROPOSED SIGN LEGEND
W20-3
AHEAD
CLOSED
ROAD
20' 20'
20' 20'
15'
14'
20'
15'
12'
14'
30'
166' TO WORK ZONE
TRAFFIC SIGNAL
PROPOSED SIGN
TYPE III BARRICADE
TYPE III BARRICADE W/ SIGN
W20-1
C30
TS
FLAGGER
FLASHING ARROW SIGN FAS
WORK ZONE
VEHICLE DIRECTION OF TRAVEL
CONES
E=END
B=BEGIN
STRIPING DETAIL B 9
LEGEND
TEMP RAILING (TYPE K)
WEEKS.
2. CLOSURE IS ANTICIPATED TO BE APPROXIMATELY 8
3.A.6.a
Packet Pg. 133 Attachment: Detour Plan (Road Closure for 5 Weeks on Seventh Street for Storm Drain Excavation) C:\RICK\Projects\C19000\19454_RanchoMadrina\Traffic\PlanSets\19454_TC04_Stage3.dgn c Rick
Engineering Com
pany 2023
CALL
BEFORE
YOU DIG!
1-800-227-2600
UNDERGROUND SERVICE ALERT
DIG ALERT TM
Call at least 2 working days prior to excavating.
PLOT DATE: 28-SEP-2023
DATE BY MARK APPR. DATE
ENGINEER REVISIONS COUNTY
SEAL-ENGINEER BENCH MARK:
PREPARED UNDER THE DIRECTION OF:
DATE: REGISTRATION EXPIRES
SCALE:
OF SHEETS
SHEET NO.
H:
FOR:
V:
69471
10 N/A
1"=40'
TR 32247
KB HOMES
DATE
REVIEWED BY:
CITY OF SAN JACINTO
PLOT DATE: 28-SEP-2023 JN 19454
FILE NO.
DESIGNED BY: PJ CHECKED BY: BRS SJ-151
WDID: X XXXXXXXXX
CITY OF SAN JACINTO
SEE SHEET 1
CONTRACT CITY ENGINEER
VERIFY IN FIELD.
UNKNOWN. CONTRACTOR TO
UNDERGROUND FACILITIES IS
EXACT LOCATION OF EXISTING
CAUTION:
DRAWN BY: PJ
STAT OF
O
I
I
A
IS
E
ED
SSO ALEN
I
EER
E
CALIF RN
C V L
I
REG
T
R
PROFE IN
G
N
Exp. 6-30-24
NOSN HE
.STEP
R NIARB
No. 69471
BRIAN R. STEPHENSON
STORM DRAIN LINE E-5
TR 32247 RANCHO MADRINA
TRAFFIC CONTROL PLAN
PRELIMINARY
NOT FOR CONSTRUCTION
X
E
X
E
X
GVX
ERX
X
S
X
ER
X
X
GV
X
E
X
E
XX
X
X
E
X X
X
X
X
S
CHECK SHOT XX
X
ER
X
X
E
X
X
E
X
UV
X
X
STOP
STOP
STOP
STOP STOP
STOP STOP
STOP
24 25 26 27 28 29
3 4
3 5
3 6
3 7
3 8
3 9
40 0
GRAPHIC SCALE 1" = 40'
40 20 40 80 120
SEE
SH
EET
5 M
A
TC
H
LIN
E
STA
2 3
+
5 0
SEE
SH
EET
5 M
A
TC
H
LIN
E
STA
2 9
+
5 0
SEE SHEET 6
MATCHLINE STA 34+00
SEE SHEET 6
MATCHLINE STA 40+00
STAGE 3
SEVENTH STREET AND LYON AVENUE.
WITHIN THE INTERSECTION OF
STORM DRAIN CONSTRUCTION
WORK SCOPE:
WORK ZONE
1 CONSTRUCTION NOTES:
1 PLAN.
DURATION OF CONSTRUCTION. SEE SHEET 10 FOR DETOUR
INTERSECTION TO BE CLOSED TO ALL TRAFFIC FOR
4 (50
M
P
H
)
LYO
N
AVEN
U
E
(45MPH)
SEVENTHSTREET
465' TO WORK ZONE
5 4
0'T
O
W
O
RK
Z
O
N
E
2 0
3'T
O
W
O
RK
Z
O
N
E
365' TO WORK ZONE
TRAFFIC SIGNAL
PROPOSED SIGN
TYPE III BARRICADE
TYPE III BARRICADE W/ SIGN
W20-1
C30
TS
FLAGGER
FLASHING ARROW SIGN FAS
WORK ZONE
VEHICLE DIRECTION OF TRAVEL
CONES
E=END
B=BEGIN
STRIPING DETAIL B 9
LEGEND
TEMP RAILING (TYPE K)
WEEKS.
2. CLOSURE IS ANTICIPATED TO BE APPROXIMATELY 8
3.A.6.a
Packet Pg. 134 Attachment: Detour Plan (Road Closure for 5 Weeks on Seventh Street for Storm Drain Excavation) C:\RICK\Projects\C19000\19454_RanchoMadrina\Traffic\PlanSets\19454_TC05_Stage3.dgn c Rick
Engineering Com
pany 2023
CALL
BEFORE
YOU DIG!
1-800-227-2600
UNDERGROUND SERVICE ALERT
DIG ALERT TM
Call at least 2 working days prior to excavating.
PLOT DATE: 28-SEP-2023
DATE BY MARK APPR. DATE
ENGINEER REVISIONS COUNTY
SEAL-ENGINEER BENCH MARK:
PREPARED UNDER THE DIRECTION OF:
DATE: REGISTRATION EXPIRES
SCALE:
OF SHEETS
SHEET NO.
H:
FOR:
V:
69471
10 N/A
1"=40'
TR 32247
KB HOMES
DATE
REVIEWED BY:
CITY OF SAN JACINTO
PLOT DATE: 28-SEP-2023 JN 19454
FILE NO.
DESIGNED BY: PJ CHECKED BY: BRS SJ-151
WDID: X XXXXXXXXX
CITY OF SAN JACINTO
SEE SHEET 1
CONTRACT CITY ENGINEER
VERIFY IN FIELD.
UNKNOWN. CONTRACTOR TO
UNDERGROUND FACILITIES IS
EXACT LOCATION OF EXISTING
CAUTION:
DRAWN BY: PJ
STAT OF
O
I
I
A
IS
E
ED
SSO ALEN
I
EER
E
CALIF RN
C V L
I
REG
T
R
PROFE IN
G
N
Exp. 6-30-24
NOSN HE
.STEP
R NIARB
No. 69471
BRIAN R. STEPHENSON
STORM DRAIN LINE E-5
TR 32247 RANCHO MADRINA
TRAFFIC CONTROL PLAN
PRELIMINARY
NOT FOR CONSTRUCTION
ER
X
X
S
ER
X
WX
X
X
E
X
E
X X
STOP
STOP
AHEAD
STOP
OTSP
BUMP
19 20 21 22 23
X
X
ERX
X
X
ERX
X
S
ER E
X X X
STOP
13 14
STOP
AHEAD
30 STOP
STOP STOP
STOP
STOP
0 GRAPHIC SCALE 1" = 40'
40 20 40 80 120
SPACING
350' SIGN
SEE
SH
EET
4 M
A
TC
H
LIN
E
STA
2 9
+
5 0
SEE
SH
EET
4 M
A
TC
H
LIN
E
STA
2 3
+
5 0
SPACING
350' SIGN
S
P
A
C
IN
G
10 0'S
IGN
SPACING
350' SIGN
SPACING
350' SIGN
SPACING
350' SIGN
SPACING
350' SIGN
SPACING
350' SIGN
SPACING
350' SIGN
SPACING
350' SIGN
STAGE 3
SEVENTH STREET AND LYON AVENUE.
WITHIN THE INTERSECTION OF
STORM DRAIN CONSTRUCTION
WORK SCOPE:
1. CONSTRUCTION NOTES:
W20-1
W20-1
W20-1
W20-1
W20-1
W20-1
W20-1
W20-1
R3-2
R11-2
R11-2
W20-3
M4-10(L) M4-10(L) W20-2
R11-4
R9-9
R11-2
R11-2
R3-5(L)
W20-3
W20-2
M4-10(R)
R3-2/
W20-3 W20-2 M4-10(L) R11-4 W20-2
W20-2
R3-2
M4-10(R)
M4-10(R) M4-10(R)
G20-2
G20-2
G20-2
G20-2
G20-2
G20-2
G20-2
ROAD WORK
END
G20-2
AHEAD
WORK
ROAD
W20-1
PROPOSED SIGN LEGEND
AHEAD
CLOSED
ROAD
AHEAD
DETOUR
W20-2 W20-3
THRU TRAFFIC
TO
ROAD CLOSED
R11-4
CLOSED
ROAD
R11-2
CLOSED
SIDEWALK
R9-9
DETOUR DETOUR
M4-10(R) M4-10(L)
R3-2
R3-5(L)
ONLY
D
R
VI
E
FO
X
G
LEN
HILLDRIVE
HEATHER
D
R
VI
E
VI
Y
C
R
E
S
T
D
R
VI
EW
AY
C
H
U
R
C
H
D
R
VI
E
O
VER
TO
N
AVEN
U
E
P
NI
E
W
AY
P
O
LZ
NI
S
TR
E
E
T
AP
AC
H
E
2 PRIVATE RESIDENCE.
CONTRACTOR SHALL MAINTAIN ACCESS AT ALL TIMES FOR
CONSTRUCTION. SEE SHEET 10 FOR DETOUR PLAN.
CLOSED TO ALL TRAFFIC FOR DURATION OF
SEVENTH STREET/LYON AVENUE INTERSECTION TO BE
(MOD)
R11-3a
(MOD)
R11-3a
LOCAL TRAFFIC ONLY
1,000 FT AHEAD
ROAD CLOSED
W20-1
W20-1 G20-2
G20-2
W20-2
S
P
A
C
IN
G
10 0'S
IGN
S
P
A
C
IN
G
10 0'S
IGN
S
P
A
C
IN
G
10 0'S
IGN
S
P
A
C
IN
G
10 0'S
IGN
S
P
A
C
IN
G
10 0'S
IGN
W20-2
S
P
A
C
IN
G
10 0'S
IGN
S
P
A
C
IN
G
10 0'S
IGN
G20-2
W20-2
5 2
(R1-1)
(R1-1)
(R1-1)
(R1-1)
(W3-1)
(R1-1)
(R1-1)
(R1-1)
(R1-1)
(W3-1)
(45MPH)
SEVENTHSTREET
(45MPH)
SEVENTHSTREET
20' 20'
15'
14'
20'
12'
15'
20' 20'
14'
21'
SPACING
360' SIGN
SPACING
460' SIGN
SPACING
365' TO WORK ZONE 440' SIGN
465' TO WORK ZONE
TRAFFIC SIGNAL
PROPOSED SIGN
TYPE III BARRICADE
TYPE III BARRICADE W/ SIGN
W20-1
C30
TS
FLAGGER
FLASHING ARROW SIGN FAS
WORK ZONE
VEHICLE DIRECTION OF TRAVEL
CONES
E=END
B=BEGIN
STRIPING DETAIL B 9
LEGEND
TEMP RAILING (TYPE K)
WEEKS.
3. CLOSURE IS ANTICIPATED TO BE APPROXIMATELY 8
3.A.6.a
Packet Pg. 135 Attachment: Detour Plan (Road Closure for 5 Weeks on Seventh Street for Storm Drain Excavation) C:\RICK\Projects\C19000\19454_RanchoMadrina\Traffic\PlanSets\19454_TC06_Stage3.dgn c Rick
Engineering Com
pany 2023
CALL
BEFORE
YOU DIG!
1-800-227-2600
UNDERGROUND SERVICE ALERT
DIG ALERT TM
Call at least 2 working days prior to excavating.
PLOT DATE: 28-SEP-2023
DATE BY MARK APPR. DATE
ENGINEER REVISIONS COUNTY
SEAL-ENGINEER BENCH MARK:
PREPARED UNDER THE DIRECTION OF:
DATE: REGISTRATION EXPIRES
SCALE:
OF SHEETS
SHEET NO.
H:
FOR:
V:
69471
10 N/A
1"=40'
TR 32247
KB HOMES
DATE
REVIEWED BY:
CITY OF SAN JACINTO
PLOT DATE: 28-SEP-2023 JN 19454
FILE NO.
DESIGNED BY: PJ CHECKED BY: BRS SJ-151
WDID: X XXXXXXXXX
CITY OF SAN JACINTO
SEE SHEET 1
CONTRACT CITY ENGINEER
VERIFY IN FIELD.
UNKNOWN. CONTRACTOR TO
UNDERGROUND FACILITIES IS
EXACT LOCATION OF EXISTING
CAUTION:
DRAWN BY: PJ
STAT OF
O
I
I
A
IS
E
ED
SSO ALEN
I
EER
E
CALIF RN
C V L
I
REG
T
R
PROFE IN
G
N
Exp. 6-30-24
NOSN HE
.STEP
R NIARB
No. 69471
BRIAN R. STEPHENSON
STORM DRAIN LINE E-5
TR 32247 RANCHO MADRINA
TRAFFIC CONTROL PLAN
PRELIMINARY
NOT FOR CONSTRUCTION
W
WX
X X
S
X
M
MX
X
X
ER
X
E
X
X
ER
X
X
M
X
X
X
S
X
STOP
AHEAD
STOP
STOP
STOP
BUMP
40 41 42 43 44 48 48 55 56
STOP
STOP
STOP
STOP
STOP STOP
STOP
MX
34 X
ER
X
X
X
X
T
X
X
X
STOP
STOP
BUMP
25 26
ER
X
X
STOP
STOP
17 18
SPACING
350' SIGN
SEE
SH
EET
4 M
A
TC
H
LIN
E
STA
4 0
+
0 0
SEE
SH
EET
4 M
A
TC
H
LIN
E
STA
3 4
+
0 0
SPACING
350' SIGN
SPACING
350' SIGN
SPACING
100' SIGN
SPACING
100' SIGN
SPACING
350' SIGN
SPACING
350' SIGN
SPACING
350' SIGN
SPACING
350' SIGN
SPACING
100' SIGN
SPACING
350' SIGN
TRAIL
ENCHANTED
AVEN
U
E
C
O
N
T
NI
EN
TAL
D
R
VI
E
M
EAD
O
W
S
P
AR
K
VIEW DRIVE
MEADOW
C
O
U
R
T
S
H
E
LB
R
AN
W20-1
G20-2
R11-4
W20-1
M4-10(L)
(R1-1)
R11-2
R11-2
R3-5(R) W20-2 W20-3
W20-1
W20-1
W20-1
G20-2
W20-3
W20-2
(R1-1)
(R1-1)
(R1-1)
M4-10(L)
R3-1/
(W3-1)
W20-2
W20-1
W20-2
R1-3P)
(R1-1/
R1-3P)
(R1-1/
R1-3P)
R1-3P) (R1-1/
(R1-1/
STAGE 3
SEVENTH STREET AND LYON AVENUE.
WITHIN THE INTERSECTION OF
STORM DRAIN CONSTRUCTION
WORK SCOPE:
1. CONSTRUCTION NOTES:
PLAN.
DURATION OF CONSTRUCTION. SEE SHEET 10 FOR DETOUR
INTERSECTION TO BE CLOSED TO ALL TRAFFIC FOR
R11-2
R11-4
(MOD2)
R11-3a
(MOD1)
R11-3a
(R4-7)
W20-1
G20-2
W20-1
W20-1
G20-2
W20-1 W20-1
W20-3 W20-2
M4-10(R)
(MOD2)/
R11-3a
W13-1P(15))
(W84(CA)/
(R1-1)
(R1-1) (R1-1)
(R26(CA))
M4-10(R)
M4-10(L)/
M4-8a
D3-1(MOD1)/
SC3(CA)/
D3-1(MOD2)/
M4-8a
D3-1(MOD1)/
SC3(CA)/
D3-1(MOD2)/
ROAD WORK
END
G20-2
AHEAD
WORK
ROAD
W20-1
PROPOSED SIGN LEGEND
DETOUR
DETOUR
M4-10(R)
M4-10(L)
Lyon Ave
D3-1(MOD1) D3-1(MOD2)
Seventh St
DETOUR
END
M4-8a
R3-5(R)
ONLY
CLOSED
ROAD
R11-2
LOCAL TRAFFIC ONLY
1/2 MILE AHEAD
ROAD CLOSED
LOCAL TRAFFIC ONLY
800 FT AHEAD
ROAD CLOSED
DETOUR
SC3(CA)
(MOD1)
R11-3a
(MOD2)
R11-3a
M4-10(L)
M4-10(L) R3-1/
R3-1
AHEAD
CLOSED
ROAD
AHEAD
DETOUR
W20-2 W20-3
THRU TRAFFIC
TO
ROAD CLOSED
R11-4
W20-2
G20-2
W20-2
D
R
VI
E
LYN
D
EN
TR
A
LI
S
S
P
A
C
IN
G
10 0'S
IGN
S
P
A
C
IN
G
10 0'S
IGN
SPACING
100' SIGN
SPACING
100' SIGN
G20-2
G20-2
G20-2
G20-2
G20-2
SPACING
100' SIGN
W20-1
G20-2
AVEN
U
E
C
O
TTO
N
W
O
O
D
6 R9-9
CLOSED
SIDEWALK
R9-9
(50MPH)
LYONAVENUE
(50MPH)
LYONAVENUE
20' 20'
20' 20'
13'
11'
VARIES
13'
12'
14'
26'
16'
12'
540' TO WORK ZONE
683'
WORK ZONE
203' TO
TRAFFIC SIGNAL
PROPOSED SIGN
TYPE III BARRICADE
TYPE III BARRICADE W/ SIGN
W20-1
C30
TS
FLAGGER
FLASHING ARROW SIGN FAS
WORK ZONE
VEHICLE DIRECTION OF TRAVEL
CONES
E=END
B=BEGIN
STRIPING DETAIL B 9
LEGEND
TEMP RAILING (TYPE K)
WEEKS.
2. CLOSURE IS ANTICIPATED TO BE APPROXIMATELY 8
3.A.6.a
Packet Pg. 136 Attachment: Detour Plan (Road Closure for 5 Weeks on Seventh Street for Storm Drain Excavation) C:\RICK\Projects\C19000\19454_RanchoMadrina\Traffic\PlanSets\19454_TC07_Stage4.dgn c Rick
Engineering Com
pany 2023
CALL
BEFORE
YOU DIG!
1-800-227-2600
UNDERGROUND SERVICE ALERT
DIG ALERT TM
Call at least 2 working days prior to excavating.
PLOT DATE: 28-SEP-2023
DATE BY MARK APPR. DATE
ENGINEER REVISIONS COUNTY
SEAL-ENGINEER BENCH MARK:
PREPARED UNDER THE DIRECTION OF:
DATE: REGISTRATION EXPIRES
SCALE:
OF SHEETS
SHEET NO.
H:
FOR:
V:
69471
10 N/A
1"=40'
TR 32247
KB HOMES
DATE
REVIEWED BY:
CITY OF SAN JACINTO
PLOT DATE: 28-SEP-2023 JN 19454
FILE NO.
DESIGNED BY: PJ CHECKED BY: BRS SJ-151
WDID: X XXXXXXXXX
CITY OF SAN JACINTO
SEE SHEET 1
CONTRACT CITY ENGINEER
VERIFY IN FIELD.
UNKNOWN. CONTRACTOR TO
UNDERGROUND FACILITIES IS
EXACT LOCATION OF EXISTING
CAUTION:
DRAWN BY: PJ
STAT OF
O
I
I
A
IS
E
ED
SSO ALEN
I
EER
E
CALIF RN
C V L
I
REG
T
R
PROFE IN
G
N
Exp. 6-30-24
NOSN HE
.STEP
R NIARB
No. 69471
BRIAN R. STEPHENSON
STORM DRAIN LINE E-5
TR 32247 RANCHO MADRINA
TRAFFIC CONTROL PLAN
PRELIMINARY
NOT FOR CONSTRUCTION
X
M
X
X
X
E
X
S
X
ER
X
X
GV
X
E
XX
X
E
X X
X
XX
S
X
CHECK SHOT XX
X
ER
X
X
E
X
E
X
UV
X
STOP
STOP STOP
STOP
OTSP
STOP STOP
STOP
STOP
AHEAD
26 27
36 37 38 39 40 41 42
STOP
E
X
X
ER
X
X
X
T
X
X
X
STOP
26 X
X
E
X
E
X
X
MW
X
GM
X
MX
X
X
E
E
X
X
E
X
E
X
ER
X
X
W
WX
X X
S
X
M
MX
X
X
ER
X
E
X
X
ER
X
STOP
42 43 44 45 46 47 48 49 50 53 56
AHEAD
60 0
GRAPHIC SCALE 1" = 40'
40 20 40 80 120
SEE
B
ELO
W
LEFT
M
A
TC
H
LIN
E
STA
4 2
+
0 0
SEE
A
B
O
VE
RIG
H
T
M
A
TC
H
LIN
E
STA
4 2
+
0 0
SPACING
350' SIGN
SPACING
350' SIGN
SPACING
350' SIGN
TAPER
200' SHIFT
SPACING
350' SIGN
SPACING
350' SIGN
SPACING
350' SIGN
SPACING
350' SIGN
SPACING
350' SIGN
SPACING
350' SIGN
TAPER
250' SHIFT
TAPER
500' SHIFT
W20-1
W20-1
W20-1
W20-1
W20-1
W20-1
W20-1
G20-2
G20-2
G20-2
G20-2
G20-2
G20-2
G20-2
W1-4(L)
W1-4(L)
FAS
FAS
(CA)(L)
TYPE P
FAS
W1-4(R)
W1-4(R)
W1-4(R)
(TYPE K)
BEGIN TEMP RAILING
ET 40
(ABSORB 350)
TEMP CRASH CUSHION
BT 40
BT 41
ET 41 ,BT 22
ET 22 BT 22
BT 27B
ET 22 ,BT 29
WORK ZONE
WORK ZONE
26'
15'
12' TWLTL
16'
16'
16'
16'
16'
16'
STAGE 4
ALONG LYON AVENUE.
STORM DRAIN CONSTRUCTION
WORK SCOPE:
ROAD WORK
END
G20-2
AHEAD
WORK
ROAD
W20-1
PROPOSED SIGN LEGEND
W1-4(L) W1-4(R)
(CA)(L)
TYPE P
(CA)(R)
TYPE P
C
O
U
R
T
S
H
E
LB
R
AN
D
R
VI
E
M
EAD
O
W
S
P
AR
K
S
TR
E
E
T
S
EVEN
TH
D
R
VI
E
TR
A
LI
S
LYN
D
EN
(R26(CA))
(R1-1)
(R1-1)
(R1-1)
(R1-1)
(W3-1)
(R1-1) (R1-1)
1 CONSTRUCTION NOTES:
PAVEMENT MARKINGS.
CONTRACTOR SHALL TEMPORARILY REMOVE EXISTING
1 1
1 PM
LINE
LIMIT
W1-4(L)
PM
STOP
7 ET 29
ET 27B
TRENCH
OPEN
C27(CA)
DELINEATORS 10' C-C
GLUE-DOWN
(CA)(R)
TYPE P
C27(CA)
(R1-1)
1 (ABSORB 350)
TEMP CRASH CUSHION
(TYPE K)
END TEMP RAILING
(50MPH)
LYONAVENUE
(50MPH)
LYONAVENUE
1 2
15' MINIMUM WIDTH.
CONTRACTOR SHALL MAINTAIN CONSTRUCTION AREA AT
3 GREATER THAN 6 FT.
ENTIRE LENGTH OF TRENCH. MINIMUM TRENCH DEPTH IS
CONTRACTOR SHALL USE SOLID SHEATHING FOR THE
2 3
2 3
15' 12' 18'
14'
12'
VARIES'
VARIES 13'
20' 20'
TRAFFIC SIGNAL
PROPOSED SIGN
TYPE III BARRICADE
TYPE III BARRICADE W/ SIGN
W20-1
C30
TS
FLAGGER
FLASHING ARROW SIGN FAS
WORK ZONE
VEHICLE DIRECTION OF TRAVEL
CONES
E=END
B=BEGIN
STRIPING DETAIL B 9
LEGEND
TEMP RAILING (TYPE K)
22'
3.A.6.a
Packet Pg. 137 Attachment: Detour Plan (Road Closure for 5 Weeks on Seventh Street for Storm Drain Excavation) C:\RICK\Projects\C19000\19454_RanchoMadrina\Traffic\PlanSets\19454_TC08_Stage5.dgn c Rick
Engineering Com
pany 2023
CALL
BEFORE
YOU DIG!
1-800-227-2600
UNDERGROUND SERVICE ALERT
DIG ALERT TM
Call at least 2 working days prior to excavating.
PLOT DATE: 28-SEP-2023
DATE BY MARK APPR. DATE
ENGINEER REVISIONS COUNTY
SEAL-ENGINEER BENCH MARK:
PREPARED UNDER THE DIRECTION OF:
DATE: REGISTRATION EXPIRES
SCALE:
OF SHEETS
SHEET NO.
H:
FOR:
V:
69471
10 N/A
1"=40'
TR 32247
KB HOMES
DATE
REVIEWED BY:
CITY OF SAN JACINTO
PLOT DATE: 28-SEP-2023 JN 19454
FILE NO.
DESIGNED BY: PJ CHECKED BY: BRS SJ-151
WDID: X XXXXXXXXX
CITY OF SAN JACINTO
SEE SHEET 1
CONTRACT CITY ENGINEER
VERIFY IN FIELD.
UNKNOWN. CONTRACTOR TO
UNDERGROUND FACILITIES IS
EXACT LOCATION OF EXISTING
CAUTION:
DRAWN BY: PJ
STAT OF
O
I
I
A
IS
E
ED
SSO ALEN
I
EER
E
CALIF RN
C V L
I
REG
T
R
PROFE IN
G
N
Exp. 6-30-24
NOSN HE
.STEP
R NIARB
No. 69471
BRIAN R. STEPHENSON
STORM DRAIN LINE E-5
TR 32247 RANCHO MADRINA
TRAFFIC CONTROL PLAN
PRELIMINARY
NOT FOR CONSTRUCTION
E
X
E
X
ER
X
X
W
WX
X X
S
X
M
MX
X
X
ER
X
E
X
X
ER
X
X
M
X
X
X
E
X
S
X
ER
X
X
GV
X
E
XX
X
E
X X
X
XX
S
X
CHECK SHOT XX
X
ER
X
X
E
X
E
X
UV
X
STOP
STOP STOP
STOP
OTSP
STOP STOP
STOP
STOP
AHEAD
STOP
26 27
36 37 38 39 40 41 42 43 44 45
E
X
35 ER
X
X
28 MX
X
X
E
X
E
X
X
X
E
X
X
X
X
X
X
E
X
C
B
X X
E
X
R
X
X
E
X
X
AHEAD
STOP
50 51 52 53 54 55 56 57 58 59 60
STOP
STOP
STOP
STOP
STOP STOP
STOP
X
X
E
X
E
X
X
MW
X
GM
X
MX
X
X
E
E
X
X
45 46 47 48 49 50
0 GRAPHIC SCALE 1" = 40'
40 20 40 80 120
SEE
B
ELO
W
LEFT
M
A
TC
H
LIN
E
STA
4 5
+
0 0
SEE
SH
EET
A
B
O
VE
RIG
H
T
M
A
TC
H
LIN
E
STA
5 0
+
0 0
SEE
B
ELO
W
LEFT
M
A
TC
H
LIN
E
STA
5 0
+
0 0
SEE
SH
EET
A
B
O
VE
RIG
H
T
M
A
TC
H
LIN
E
STA
4 5
+
0 0
SPACING
350' SIGN
SPACING
350' SIGN
SPACING
350' SIGN
TAPER
500' SHIFT
SPACING
350' SIGN
SPACING
350' SIGN
TAPER
375'
SPACING
350' SIGN
SPACING
350' SIGN
SPACING
350' SIGN
TAPER
625' SHIFT
TAPER
300'
SPACING
350' SIGN
SPACING
350' SIGN
W20-1
W20-1
W20-1
W20-1
W20-1
W20-1
W20-1
G20-2 W20-1
G20-2
G20-2
G20-2
G20-2
G20-2
G20-2
G20-2
W1-4(L)
W1-4(L)
W1-4(L)
FAS (CA)(R)
TYPE P
(CA)(L)
TYPE P
W1-4(R) W1-4(R)
W1-4(R)
BT 22
BT27B
T 22
T 27B
ET 22
ET 27B
(TYPE K)
END TEMP RAILING
(ABSORB 350)
TEMP CRASH CUSHION
(ABSORB 350)
TEMP CRASH CUSHION
(TYPE K)
BEGIN TEMP RAILING
WORK ZONE
WORK ZONE
WORK ZONE
ROAD WORK
END
G20-2
AHEAD
WORK
ROAD
W20-1
PROPOSED SIGN LEGEND
W1-4(L) W1-4(R)
(CA)(L)
TYPE P
(CA)(R)
TYPE P
STAGE 5
ALONG LYON AVENUE.
STORM DRAIN CONSTRUCTION
WORK SCOPE:
AVEN
U
E
C
O
TTO
N
W
O
O
D
C
O
U
R
T
S
H
E
LB
R
AN
D
R
VI
E
M
EAD
O
W
S
P
AR
K
S
TR
E
E
T
S
EVEN
TH
12'
12'
14'
14'
14'
14'
14'
14'
12'
16'
12'
14'
(R1-1)
(R1-1)
(R1-1)
(R1-1)
(W3-1)
(R1-1)
(R1-1)
(W2-1) (W3-1)
(50))
(R2-1
(R4-7)
R1-3P)
(R1-1/
R1-3P)
(R1-1/
R1-3P)
(R1-1/
R1-3P)
(R1-1/
SPACING
100' SIGN
8 (50MPH)
LYONAVENUE
(50MPH)
LYONAVENUE
(50MPH)
LYONAVENUE
15' 12' 18'
12'
14'
VARIES'
VARIES 13'
CONSTRUCTION NOTES:
1 15' MINIMUM WIDTH.
CONTRACTOR SHALL MAINTAIN CONSTRUCTION AREA AT
2 GREATER THAN 6 FT.
ENTIRE LENGTH OF TRENCH. MINIMUM TRENCH DEPTH IS
CONTRACTOR SHALL USE SOLID SHEATHING FOR THE
1 2
1 2
1 2
20' 20'
TRAFFIC SIGNAL
PROPOSED SIGN
TYPE III BARRICADE
TYPE III BARRICADE W/ SIGN
W20-1
C30
TS
FLAGGER
FLASHING ARROW SIGN FAS
WORK ZONE
VEHICLE DIRECTION OF TRAVEL
CONES
E=END
B=BEGIN
STRIPING DETAIL B 9
LEGEND
TEMP RAILING (TYPE K)
3.A.6.a
Packet Pg. 138 Attachment: Detour Plan (Road Closure for 5 Weeks on Seventh Street for Storm Drain Excavation) C:\RICK\Projects\C19000\19454_RanchoMadrina\Traffic\PlanSets\19454_TC09_Detour1.dgn c Rick
Engineering Com
pany 2023
CALL
BEFORE
YOU DIG!
1-800-227-2600
UNDERGROUND SERVICE ALERT
DIG ALERT TM
Call at least 2 working days prior to excavating.
PLOT DATE: 28-SEP-2023
DATE BY MARK APPR. DATE
ENGINEER REVISIONS COUNTY
SEAL-ENGINEER BENCH MARK:
PREPARED UNDER THE DIRECTION OF:
DATE: REGISTRATION EXPIRES
SCALE:
OF SHEETS
SHEET NO.
H:
FOR:
V:
69471
10 N/A
1"=40'
TR 32247
KB HOMES
DATE
REVIEWED BY:
CITY OF SAN JACINTO
PLOT DATE: 28-SEP-2023 JN 19454
FILE NO.
DESIGNED BY: PJ CHECKED BY: BRS SJ-151
WDID: X XXXXXXXXX
CITY OF SAN JACINTO
SEE SHEET 1
CONTRACT CITY ENGINEER
VERIFY IN FIELD.
UNKNOWN. CONTRACTOR TO
UNDERGROUND FACILITIES IS
EXACT LOCATION OF EXISTING
CAUTION:
DRAWN BY: PJ
STAT OF
O
I
I
A
IS
E
ED
SSO ALEN
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Packet Pg. 139 Attachment: Detour Plan (Road Closure for 5 Weeks on Seventh Street for Storm Drain Excavation) C:\RICK\Projects\C19000\19454_RanchoMadrina\Traffic\PlanSets\19454_TC10_Detour2.dgn c Rick
Engineering Com
pany 2023
CALL
BEFORE
YOU DIG!
1-800-227-2600
UNDERGROUND SERVICE ALERT
DIG ALERT TM
Call at least 2 working days prior to excavating.
PLOT DATE: 28-SEP-2023
DATE BY MARK APPR. DATE
ENGINEER REVISIONS COUNTY
SEAL-ENGINEER BENCH MARK:
PREPARED UNDER THE DIRECTION OF:
DATE: REGISTRATION EXPIRES
SCALE:
OF SHEETS
SHEET NO.
H:
FOR:
V:
69471
10 N/A
1"=40'
TR 32247
KB HOMES
DATE
REVIEWED BY:
CITY OF SAN JACINTO
PLOT DATE: 28-SEP-2023 JN 19454
FILE NO.
DESIGNED BY: PJ CHECKED BY: BRS SJ-151
WDID: X XXXXXXXXX
CITY OF SAN JACINTO
SEE SHEET 1
CONTRACT CITY ENGINEER
VERIFY IN FIELD.
UNKNOWN. CONTRACTOR TO
UNDERGROUND FACILITIES IS
EXACT LOCATION OF EXISTING
CAUTION:
DRAWN BY: PJ
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TR 32247 RANCHO MADRINA
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Packet Pg. 140 Attachment: Detour Plan (Road Closure for 5 Weeks on Seventh Street for Storm Drain Excavation) October 3, 2023
TO: City Council
REQUESTED BY: Robert Johnson, City Manager
APPROVED BY: Robert A. Johnson, City Manager
SUBJECT: Construction/Project Management for Potential Civic Center RECOMMENDATION:
The City Manager recommends that the City Council:
1. Approve the terms of an agreement with Griffin Structures
2. Appropriate $110,000 for the term of the agreement
3. Authorize the City Manager to sign the agreement with the concurrence of the City Attorney DISCUSSION:
During the City Manager’s Annual Evaluation in June 2023, the City Council provided direction to the City Manager to continue to pursue the development of the Vosburg property (333 S.
Ramona Blvd.) as the new Civic Center for the City’s administrative center; City Council Chambers; Business/Event Center space; potential retail on-site; outdoor plaza/gathering areas; an outdoor amphitheater at Druding Park; and an on-site parking structure.
The City Manager began working with Michael Busch, Urban Futures Inc. (UFI), to determine first steps that would provide a roadmap to accomplish the potential development of the Civic Center project.
The City Manager has identified a viable professional expert partner to assist in Griffin Structures. As an industry leader in the development and management of public facilities, Griffin Structures has developed countless public facilities all over the state, such as:
• County of Orange Facilities Strategic Plan
• San Bernardino Downtown Master Plan
• County of Orange Civic Center
• Eastvale Civic Center & City Hall
• Hesperia Civic Center & City Hall
• Rancho Palos Verdes Civic Center
• San Juan Capistrano City Hall & Mixed-Use Housing
• Stockton City Hall Renovation & Relocation
• La Canada Flintridge City Hall Renovation
• West Hollywood City Hall Renovation
• Irvine Great Park Framework Plan, LiveNation Amphitheatre • Westminster Police Department HQ & Parking Structure
• Riverside Alive Convention Center Expansion
The process will be for Griffin Structures to collect data, personnel space projections, parking projections, finalize the conceptual design visioning and determine an overall budget projection
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for the cost of the project. Griffin is proposing a 16-week process, which the City Manager hopes to shorten to 12-14 weeks.
At the conclusion of the study, the City Manager, Griffin Structures and UFI, will present the findings for further direction from the City Council.
The City Manager recommends that the City Council:
1. Approve the terms of an agreement with Griffin Structures
2. Appropriate $110,000 for the term of the agreement
3. Authorize the City Manager to sign the agreement with the concurrence of the City Attorney FISCAL IMPACT:
The fiscal impact to the FY2023/2024 budget is $110,000. Adequate funding exists in the budget for CIP #19-002. This item does not require additional appropriation from the General Fund.
ATTACHMENTS:
Griffin Structures Proposal
SJ Griffin Structure Qs
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Attachment: Griffin Structures Proposal (Construction/Project Management for Potential Civic Center)
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Attachment: SJ Griffin Structure Qs (Construction/Project Management for Potential Civic Center) October 3, 2023
TO: City Council
REQUESTED BY: Robert Johnson, City Manager
APPROVED BY: Robert A. Johnson, City Manager
SUBJECT: Boys and Girls Club
RECOMMENDATION:
The City Manager requests that the City Council:
1. Approve Agreement Terms with Boys and Girls Club of Inland Valley.
2. Appropriate $100,000 for Fiscal Year 2023/2024, $60,000 for Fiscal Year 2024/2025, and $40,000 for Fiscal Year 2025/2026.
3. Authorize the City Manager with concurrence of the City Attorney to finalize and sign the Agreement.
BACKGROUND:
In November 2020, San Jacinto registered voters overwhelmingly supported Measure V, a one per cent local sales tax measure (68% approval). Measure V provides necessary revenue to maintain the City’s fiscal stability and provides locally-controlled funding for essential services.
In the community needs survey performed during the month of July, 2020, 75% of respondents stated that San Jacinto has great and/or some need for additional revenue. Registered voters of San Jacinto outlined the following as top ways the funds should be spent:
Protecting Local Drinking Water
Maintaining/Improving 911 emergency, medical and public safety response times Increasing public safety to include a new fire engine/crew Increasing the number of deputies on patrol
Maintaining the long term financial stability of the City Supporting local businesses and jobs
Addressing homelessness
Preparing for and recovering from public health emergencies Repairing streets, roads, and potholes
• Maintaining Gang Prevention Programs
• Maintaining Youth Programs
Providing for other general services
Requiring that all funds be used in San Jacinto
Through the guidance of the City Council and administration by the City Manager, the City has addressed, and continues to address, these issues.
While significant investment has been made in the following areas:
• Protecting drinking water by drilling the new Grand Well and developing two new
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replacement treatment plants
• Increasing public safety personnel with five new deputy positions and a new Captain position over the past two budget cycles
• Purchasing a new fire engine, a new squad vehicle, and increasing fire personnel to full municipal staffing
• Creating and delivering the HARP (Homeless & At-Risk Population) program; and • Purchasing a new hot patch truck and hiring four public utilities staff members to operate it
The City has not delivered on its commitment to providing youth programs for the community.
The Boys and Girls Club of Inland Valley would provide the direct relationship between the community needs assessment and delivery of a new program to San Jacinto.
In June 2023, some 25 people attended a City Council meeting to publicly address the City Council with a request to bring a BGC to San Jacinto. Stressing the need to have safe, affordable, before and after school enrichment programs for working parents that must drive out of town for employment, those that spoke at public comment were passionate about the need and directly called out to Council to recruit a Boys and Girls Club to San Jacinto.
On July 6, 2023, the City posted a social media message asking parents to register support for the development of a BGC Club in San Jacinto. The information would be used to determine the feasibility to attract a BGC to San Jacinto. Not only did the Facebook post receive 21 likes, but over 75 individuals responded with contact information including name, phone number, and an email address expressing the need and desire to be involved in bringing a BGC to San Jacinto.
DISCUSSION:
The San Jacinto Valley has a need for affordable youth programming, specifically safe, affordable after school programming that provides for the daily inclusion, support and development of school age children and families. With over 10,000 school age youth and children attending San Jacinto Unified School District (SJUSD) campuses in San Jacinto alone, the young working families with an average age of 31.4 years old desire programming for youth.
The Boys and Girls Club (BGC) of Inland Valley began out of a need for working parents to insure their children had a safe place to enjoy before and after school hours on a weekly basis.
The Club began in Menifee and quickly expanded to include a Club in Quail Valley and in Perris. The BGC collaborates with the Menifee Union School District and the Perris Unified School District to provide services on school campuses and transports participants to satellite sites as well.
The Mission is “to enable all young people, especially those who need us most, to reach their full potential as productive, caring, responsible citizens.” The BGC carries out this Mission, through its Vision to “provide world-class club experience that assures success is within reach of every young person who enters our doors, with all members on track to graduate from high school with a plan for the future, demonstrating good character and citizenship, and living a healthy lifestyle”.
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San Jacinto is home to valuable programs that assist in the development of our youth, including but not limited to Boxing for Christ, Valley-Wide Recreation and Park programs, and programs offered by the SJUSD, among others. The BGC is another opportunity to provide our youth and families with an enrichment option.
City Manager Robert Johnson and Assistant to the City Manager Cynthia Espinosa met with Boys and Girls Club of the Inland Valley (BGCIV) Executive Director John Whann to determine what was needed to bring the program to San Jacinto. After the discussion, Mr. Whann presented the idea to the BGCIV Board of Directors and was provided a unanimous approval to move forward.
The next step was for the group to meet with Superintended Dr. David Pyle, who provided the group and opportunity to meet with Dr. Vince Record to attempt to locate space at one of the SJUSD school sites. Unfortunately, Dr. Record was not able to find space; however, the City has several parks that would accommodate a clubhouse.
The partnership would be like similar partnerships that the City has currently in place. The agreement between the City and Boxing for Christ is for use of the Jim Connor building at Sallee Park is set at $1 annually, as long as all utilities are paid for by the non-profit. The City provides for the care and maintenance of the facility and repairs damages, removes graffiti, and handles other issues associated with the facility at Sallee Park.
The City has also made investments in Sallee Park and sited the new Community Garden purposely at the location to further cement its partnership with Boxing for Christ. In fact, a new exercise trail and six exercise stations, and a rebuilt basketball court is also coming to Sallee Park in the near future, which will further enhance the Boxing for Christ program and park facility.
The City has a similar agreement with Family Services Association (FSA) for the use of the Community Center on Pico Avenue. FSA provides hot meals for seniors five times per week at the Community Center and operates the facility to perform other programs for seniors at minimal cost to the non-profit. The City is charged with maintenance and upkeep of the facility.
The City has an appreciation and commitment to Valley-Wide Recreation and Park District as its recreation and park leader. The City boasts of the programs and facilities that Valley-Wide provides to San Jacinto residents and enjoys the partnership and programming provided to its residents.
The before school, afterschool, and enrichment programs that would be provided by a BGC in San Jacinto are not a direct competition to either or any of these current programs or facilities.
The BGC is a complimentary program that focuses on the well-being of students and assists with homework, tutoring, educational enrichment programs, art activities, mentoring, life planning and other opportunities to assist working parents that need a safe enriching place for their children.
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The BGC offers parents the flexibility to transport students from local school campuses to its “clubhouse” so that working parents have the surety of knowing that each child serviced gets to the right safe place at the right time. It also operates before school for early drop off, and is open until 6pm daily for working parents to be able to commute from worksites to pick up children after both have had a long day.
The terms of the BGCIV agreement would be as follows:
• An initial financial commitment by the City for first three years:
o $100,000 for Fiscal Year 2023/2024, $60,000 for Fiscal Year 2024/2025, and $40,000 for Fiscal Year 2025/2026
o A long-term agreement for the use of a park site (like Bolander Park) to develop a clubhouse facility for $1, with indemnification for the City ▪ The purchase, donation, development, or partnership of a 3,200 square foot facility with utilities and restrooms for the park site ▪ City Manager has communicated with Participate.Nrg and Tesla on the opportunity to make this Clubhouse the first off-grid site with solar and back up battery operation
▪ Concrete flatwork, lighting, security cameras, fencing of some kind will be addressed as the site is designed
▪ City Public Utilities team members may be able to develop most of the site
o Two 8 passenger vans
▪ City Manager has had discussions with a San Jacinto business owner to purchase and donate one van
The City Manager recommends that the City Council:
1. Approve Agreement Terms with Boys and Girls Club of Inland Valley
2. Appropriate $100,000 for Fiscal Year 2023/2024, $60,000 for Fiscal Year 2024/2025, and $40,000 for Fiscal Year 2025/2026
3. Authorize the City Manager with concurrence of the City Attorney to finalize and sign the Agreement
With approval, the City Manager will work with the City Attorney to finalize the agreement with the Boys and Girls Club of Inland Valley and provide an update at a future city council meeting under City Manager update on the outcome.
FISCAL IMPACT:
Measure V funds would be used to provide the three year initial financial commitment of $200,000. The commitment for FY2023/2024 would be $100,000, plus the cost of two eight passenger vans ($25,000 each), unless suitable vans are identified for donation through local San Jacinto business owners. The 3,200 square foot space and associated flat work necessary for the installation is estimated to cost some $50,000. The total commitment for FY2023/2024 is
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anticipated to be $200,000.
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October 3, 2023
TO: City Council
REQUESTED BY: Travis Randel, Deputy City Manager, Development Services APPROVED BY: Robert A. Johnson, City Manager
SUBJECT: Reappointment of Commissioners Gagnepain and Scott to the San Jacinto Planning Commission
RECOMMENDATION:
Staff recommends that the City Council appoint John Gagnepain and Patricia Scott to the San Jacinto Planning Commission for a term commencing November 1, 2023 through October 31, 2027.
DISCUSSION:
The San Jacinto Planning Commission (“Commission”) plays a vital role in local cities, serving as a critical component of Cities responsible for guiding and regulating development, land use, and zoning within the City. The Commission serves in both an Advisory and Approval Authority role depending on the scope and nature of the request or project. The Commission is comprised of five San Jacinto residents appointed by the City Council to alternating four-year terms.
The Authority of the San Jacinto Planning Commission is vested in California Government Code and the City of San Jacinto Municipal Code (Chapters 2 and 17).
Government Code §65100 requires that each city and county establish a Local Planning Agency and that “the legislative body of each city and county shall by ordinance assign the functions of the planning agency to a planning department, one or more planning commissions, administrative bodies or hearing officers, the legislative body itself, or any combination thereof, as it deems appropriate and necessary. In the absence of an assignment, the legislative body shall carry out all the functions of the planning agency.” As provided by State law, the Commission is designated as the Planning Agency and as the Advisory Agency, when required or authorized.
The San Jacinto Planning Commission was established under Ordinance 251 on November 27, 1945, and amended by Ordinance 502 on January 6, 1970, and Ordinance 602 on October 4, 1977.
Chapter 17.700 of the Development Code enumerates the duties and authority of the Planning Commission as follows:
1. The review of development projects, including referrals from the Director;
2. The review of appeals from the Director’s decisions;
3. The recommendation, to the Council for final decisions, on development agreements, Development Code amendments, General Plan amendments, specific plans and amendments, Zoning Map amendments, environmental documents
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related to any of the forgoing, and other applicable policy or regulatory matters related to the City's planning process; and
4. The above listed functions shall be performed in compliance with Table 6-1 (Review Authority), Article 6 (Permit Procedures),
In addition, the Commission serves as a bridge between the local government and the community. The Commission holds public hearings and solicits input from residents, business owners, and other stakeholders to gather feedback on proposed projects and policies. This public engagement process fosters transparency and ensures that the interests and concerns of the community are considered in decision-making.
While the Commission makes recommendations on various land use and zoning matters, the final decisions generally rest with the City Council. The Commission's role is advisory, and they provide well-informed recommendations based on their expertise and community input.
In 2018, the City Council, upon the recommendation of City Staff, modified the Commission appointments cycle to set staggered four-year appointments and during non-council election years (odd years). To do so, the Council appointed two members to a five-year term commencing November 1, 2018, and ending October 31, 2023. All subsequent appointments are intended to be for four-year terms.
As noted above, the Commission is comprised of five San Jacinto residents:
- Commissioner Corinne Awad
- Commissioner John Gagnepain
- Commissioner Taurus Jones
- Commissioner Michelle Peterson
- Commissioner Patricia Scott
Commissioners Gagnepain and Scott were appointed to the five-year terms, which are set to expire on October 31, 2023. Commissioners Awad, Peterson, and Jones terms are set to expire on October 31, 2025.
Commissioner Gagnepain and Scott have both expressed interest in being appointed to an additional term on the Commission, which would commence November 1, 2023, and expire October 31, 2027. Over the past five years, the Commission has reviewed, acted, and advised on the following projects:
- Development Agreement 18-2 – Mountain States Development LLC - Development Agreement 18-1 – SRC, LP and SJSA Investments LLC - Development Agreement No 15-3 Amendment No. 1 – CADO San Jacinto LLC - KPC Promenade
- Development Agreement 15- 3 Amendment #1 – TR31037
- Development Agreement 2-15 Amendment #1 – TR32250
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- P19-005 – Comprehensive Cannabis Update
- Tentative Tract Map 37495
- San Jacinto Retail Center
- Luiseno Village
- P19-004 AT& T Wireless Communications
- P19-020 Tentative Tract Map 37785
- P19-021 Villages Specific Plan – Amendment No 1 to Development Amendment 1-09 - P19-030 Curci San Jacinto Investors LLC – Amendment No. 1 to Development Amendment 13-01
- P19-035 TPM37535 Agri-Empire Minor Change
- P19-036 Accessory Dwelling Unit Code Amendment
- Extension of Time for Tentative Tract Map 37230 (P19-034) - Industrial Hemp (P19-038)
- Extension of Time for Tentative Tract Map 37229 (P19-033) - P19-025 Zone Change
- P20-025 Minor Change to Tentative Tract Map 32053
- P19-032 Las Olas Conditional Use Permit
- Las Olas CUP and Variance P19-032
- P19-003 Demler Egg Ranch
- P19-031 Tentative Tract Map 37820
- P20-027 Variance
- P20-043 Class Leasing LLC
- P20-051 R&B Investments Inc – Development Code Update - P21-017 Development Code Update
- P20-022 TPM37863 & Site Plan & Design Review
- P21-026 & P21-027 Development Agreement 13-01 Amendment # 2 - P20-082 Talley Metal Supply Variance
- P21-047 Los Mareados Conditional Use Permit
- P21-055 Right Space Storage Variance
- P21-041 San Jacinto Retail Center Extension of Time
- P21-034 KPC Extension of Time
- P21-080 Commonwealth Crossing Extension of Time
- P20-052 Service Station
- P20-082 Talley Metal Variance
- P20-082 Talley Metal – Variance
- P21-012 Greco Distribution
- P21-060 TycheMart
- P21-087 Soboba Crossroads Extension of Time
- 6th Cycle 2021- 2029 San Jacinto Housing Element
- P21-074 Sipkoi
- P21-122 Fiesta Market CUP
- P22-050 KPC Promenade 2nd Extension of Time
- P20-087 San Jacinto Valley Academy
- P22-030 We holdings Group – Variance
- P20-086 ServPro
- Envision San Jacinto – General Plan 2040
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- P21-091 Sunterrra Tentative Tract Map 38107
- P20-087 Rancho De Alamo Tentative Tract Map 37881
- P22-116 Second Extension of Time Soboba Crossroads
- P22-064 Second Extension of Time for San Jacinto Retail Center - P23-004 Second Extension of Time Mountain View Car Wash - P21-079 Renaissance Valley Academy
- Summary Vacation of East 3rd Street
- P22-023 Kirby Street Tentative Tract Map
- P23-044 Development Code Update Ord No. 23-08
- P23-033 Second Extension of Time Makar Auto Exchange
- SUB23-0001 Tentative Parcel Map 38359
- P23-025/Arc23-007 Tentative Parcel Map 38245
As represented above, the Planning Commission has reviewed an extensive list of projects.
Commissioners Gagnepain and Scott have been an invaluable asset to our city's Planning Commission, consistently demonstrating unwavering dedication and exceptional skills in guiding our community's development. The reappointment will ensure the continuation of high-quality planning efforts that benefit our residents and promote the long-term prosperity of our city.
FISCAL IMPACT:
There is no fiscal impact with this request.
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