San Jacinto City Council
March 19, 2024

AGENDA

CITY COUNCIL - REGULAR MEETING
TUESDAY, MARCH 19, 2024
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 3/14/2024 3:42 PM

PHIL AYALA, MAYOR

VALERIE VANDEVER, MAYOR PRO TEM

ALONSO LEDEZMA, COUNCILMEMBER

CRYSTAL RUIZ, COUNCILMEMBER

BRIAN HAWKINS, 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 March 19, 2024, 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 March 19, 2024, 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 3/14/2024 3:42 PM

1. ORGANIZATION

1.1. Roll Call

1.2. Invocation

1.3. Pledge of Allegiance

1.4. Special Presentation(s)

1.4.1. Employee Recognition

1.4.2. Proclamation for Women's History Month 2024

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 March 5, 2024.

RECOMMENDATION:

Staff recommends that the City Council approve the City Council Regular Meeting Minutes of March 5, 2024.

Department: City Clerk

3.A.3. Warrants and Disbursements - February 2024
RECOMMENDATION:

Staff recommends that the City Council review and approve the Warrants and Disbursements for the period of February 2024 in the amount of $5,270,478.37.

Department: Finance

3.A.4. Approve Amendment No. 1 to Subdivision Agreement for Completion of Public Improvements for Tract 37230 – Century Communities of California, LLC.

RECOMMENDATION:

Staff recommends that the City Council approve Amendment No. 1 to the Subdivision Improvement Agreement for Century Communities of California, LLC; located at the southeast corner of Esplanade Avenue and Hewitt Street.

Department: Engineering
City of San Jacinto Page 3 Updated 3/14/2024 3:42 PM

3.A.5. Approve Amendment No. 2 to Subdivision Agreement for Completion of Public Improvements for Tract 37229 – Century Communities of California, LLC.

RECOMMENDATION:

Staff recommends that the City Council approve Amendment No. 2 to the Subdivision Improvement Agreement for Century Communities of California, LLC; located at the northeast corner of Esplanade Avenue and Hewitt Street.

Department: Engineering

3.A.6. Supplemental Appropriation for the Replacement of Two CalSense Controllers at LLPD2 Zone 76
RECOMMENDATION:

Staff recommends that the City Council appropriate $32,429 in account 376- 8831-500-3405 (LLPD2 Zone 76 - Contract Services) for the replacement of two damaged CalSense Controllers.

Department: Parks

3.A.7. Ordinance No. 24-06. An Ordinance Adding Chapter 9.46 to Title 9 of the San Jacinto Municipal Code Establishing Regulations Prohibiting the Unlawful Possession of Catalytic Converters in the City.

RECOMMENDATION:

Staff recommends that the City Council conduct a first reading by title only of Ordinance No. 24-06:

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF SAN
JACINTO, CALIFORNIA, ADDING CHAPTER 9.46 (UNLAWFUL

POSSESSION OF A CATALYTIC CONVERTER PROHIBITED) TO
TITLE 9 (PUBLIC PEACE, MORALS, AND WELFARE) OF THE SAN

JACINTO MUNICIPAL CODE, ESTABLISHING REGULATIONS

PROHIBITING THE UNLAWFUL POSSESSION OF CATALYTIC
CONVERTERS IN THE CITY.

Department: City Attorney

4. DISCUSSION ITEMS

4.1. AD 2003-1, 2023 Maintenance Cycle Project
RECOMMENDATION:

Staff recommends the City Council take the following actions:

1. APPROVE the plans and specifications for the AD 2003-1, 2023 MAINTENANCE CYCLE Project;

2. REJECT the bid protest of VSS International, Inc. as meritless;

3. AWARD the construction contract to the lowest responsible bidder submitting a responsive bid, American Asphalt South, Inc., for the sum of $2,495,489.60;

4. APPROPRIATE funding for the maintenance projects in the various zone Funds; City of San Jacinto Page 4 Updated 3/14/2024 3:42 PM

5. ALLOCATE 10% of the total bid for each bid schedule for administration, inspection, and testing;

6. ALLOCATE 10% of the total bid for each bid schedule for construction contingencies;

7. AUTHORIZE the City Manager to execute the construction contract.

Department: Engineering

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, Brianna Daudert, Program Coordinator of the City of San Jacinto, do hereby certify that I caused to be posted the foregoing agenda this 14th day of March 2024, as requested by law.

Brianna Daudert, Program Coordinator
March 19, 2024
TO: City Council
REQUESTED BY: Julia Espinoza, City Clerk
APPROVED BY: Robert A. Johnson, City Manager
SUBJECT: Proclamation for Women's History Month
ATTACHMENTS:

Women's History Month

1.4.2 Packet Pg. 5
Proclamation
Of The City of San Jacinto
Women’s History Month
WHEREAS, the City of San Jacinto recognizes the month of March as Women’s History Month, established in 1987 by Congress to celebrate the contributions American women have made to strengthen and lead the nation since its inception; and
WHEREAS, Women’s History Month honors women of every race, status, and ethnicity who have challenged the social and legal structures that have kept women’s labor underappreciated and underrepresented throughout history to establish an equal role for women, ensuring the appreciation and value of equitable labor for future generations; and
WHEREAS, American women have been leaders not only in securing their own rights of suffrage and equal opportunity but also at the forefront of every major progressive social change movement in history, paving the way for future generations to enjoy the unalienable rights, duties, and responsibilities afforded equally to all citizens of the United States of America; and WHEREAS, each woman is extraordinary in her own way, proving that women working inside the home or outside in academia, science, technology, business, labor, governance, and more maintain a critical role in every sphere of society.

NOW THEREFORE, The San Jacinto City Council does hereby recognize March 2024 as Women’s History Month to honor women everywhere for their outstanding achievements and invaluable contributions to society.

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

1.4.2.a
Packet Pg. 6
Attachment: Women's History Month (Proclamation for Women's History Month) March 19, 2024
TO: City Council
REQUESTED BY: Julia Espinoza, City Clerk
APPROVED BY: Robert A. Johnson, City Manager
SUBJECT: Regular Meeting Minutes of March 5, 2024
RECOMMENDATION:

Staff recommends that the City Council approve the City Council Regular Meeting Minutes of March 5, 2024.

ATTACHMENTS:

March 5, 2024 City Council Regular Meeting Minutes

3.A.2
Packet Pg. 7

City Council Regular Meeting Action Minutes March 5, 2024

PHIL AYALA, MAYOR

VALERIE VANDEVER, MAYOR PRO TEM

ALONSO LEDEZMA, COUNCILMEMBER

BRIAN HAWKINS, COUNCILMEMBER

CRYSTAL RUIZ, COUNCILMEMBER

ACTION MINUTES
CITY COUNCIL – REGULAR MEETING
TUESDAY, MARCH 5, 2023
5:30 PM CLOSED SESSION
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

1. ORGANIZATION
Mayor Pro Tem Valerie Vandever called the meeting to order at 6:30 p.m.

1.1. Public Comments on Closed Session

1.2. Closed Session

1.2.1. CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION Significant exposure to litigation pursuant to paragraph (2) of subdivision (d) of Section 54956.9: Two potential cases

1.3. Closed Session Report
City Attorney Craig Hayes indicated that there was no reportable action from the Closed Session.

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

Present: Mayor Pro Tem Valerie Vandever, Councilmember Crystal Ruiz, Councilmember Brian Hawkins, and Councilmember Alonso Ledezma

Absent: Mayor Phil Ayala
M/S/C (Hawkins/Ledezma) to approve the absence of Mayor Ayala. Motion carried 4/0.

3.A.2.a
Packet Pg. 8
Attachment: March 5, 2024 City Council Regular Meeting Minutes (Regular Meeting Minutes of March 5, 2024)

City Council Regular Meeting Action Minutes March 5, 2024 Ayes: Ledezma, Hawkins, Ruiz, Vandever
Nays: None

Absent: Ayala
Abstain: None

1.5. Invocation
Councilmember Ruiz gave the invocation.

1.6. Pledge of Allegiance
Councilmember Ledezma 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:
• Mark Rulon

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 February 20, 2024/City Clerk/Approved

3.A.3. Treasurer’s Report at January 31, 2024/Finance/Approved M/S/C (Hawkins/Ledezma) to approve the Consent Calendar. Motion carried 4/0.

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

Absent: Ayala
Abstain: None

3.A.2.a
Packet Pg. 9
Attachment: March 5, 2024 City Council Regular Meeting Minutes (Regular Meeting Minutes of March 5, 2024)

City Council Regular Meeting Action Minutes March 5, 2024

4. DISCUSSION ITEMS

4.1. International Council of Shopping Centers 2024
Economic Development and Special Projects Administrator Tara Magner presented the staff report.

M/S/C (Ruiz/Hawkins) made a motion to approve and authorize travel requests for Mayor Pro Tem Vandever and Councilmember Ruiz to attend the International Council of Shopping Centers (ICSC), Las Vegas, on May 19-21, 2024. Motion carried 4/0.

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

Absent: Ayala
Abstain: None

4.2. Request for Funding Appropriation for Two New City Events in Fiscal Year 23/24 Economic Development and Special Projects Administrator Tara Magner presented the staff report.

M/S/C (Ledezma/Ruiz) made a motion to authorize the appropriation of funds to add two new city events, Movies at the Mansion, in Fiscal Year 23/24. Motion carried 4/0.

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

Absent: Ayala
Abstain: None
Councilmember Ledezma left the council meeting at 7:24 pm.

4.3. Resolution No. 4012 to Approve an Offer to Purchase Tax Defaulted Property, Also Known as APN 437-046-009, Under a Chapter 8 Tax Default Sale City Attorney Craig Hayes and City Manager Rob Johnson presented the staff report.

M/S/C (Ruiz/Hawkins) made a motion to approve and adopt Resolution No. 4012 - A Resolution of the City Council of the City of San Jacinto, California, Approving an Offer to Purchase 173 East Main Street, San Jacinto, California, also known as APN 437-046-009, Pursuant to Chapter 8 Tax Default Sale; and appropriate $150,000 for the purchase of the property and incidental costs. Motion carried 4/0.

Ayes: Ruiz, Vandever, Hawkins
Nays: None

Absent: Ayala
Abstain: None

3.A.2.a
Packet Pg. 10
Attachment: March 5, 2024 City Council Regular Meeting Minutes (Regular Meeting Minutes of March 5, 2024)

City Council Regular Meeting Action Minutes March 5, 2024

5. FUTURE REQUESTS FROM CITY COUNCIL TO CITY MANAGER

6. ADJOURNMENT
With no further business before the City Council, Mayor Pro Tem Vandever adjourned the meeting at 7:37 p.m.

CITY OF SAN JACINTO:
_________________________
Phil Ayala, Mayor
ATTEST:
_________________________
Julia Espinoza, City Clerk
Approved as read:

Approved as amended:

3.A.2.a
Packet Pg. 11
Attachment: March 5, 2024 City Council Regular Meeting Minutes (Regular Meeting Minutes of March 5, 2024) March 19, 2024
TO: City Council
REQUESTED BY: Erika Gomez, Finance Director
APPROVED BY: Robert A. Johnson, City Manager
SUBJECT: Warrants and Disbursements - February 2024
RECOMMENDATION:

Staff recommends that the City Council review and approve the Warrants and Disbursements for the period of February 2024 in the amount of $5,270,478.37.

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: #144986-145298 Various 3,217,201.61
Payroll: Pay Period # 3 #254021-254025 2/8/2024 249,800.56 Includes Warrants, Direct Deposits, Taxes, Garnishments Payroll: Pay Period # 4 #254026-254030 2/22/2024 247,732.43 Includes Warrants, Direct Deposits, Taxes, Garnishments Electronic Funds Various 1,555,743.77
Total Disbursements – Period of February 1-29, 2024 $ 5,270,478.37

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 February 2024

3.A.3
Packet Pg. 12
Warrant Register
City of San Jacinto 2/29/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
144986 2/2/2024 All american asphalt corp. 1171002 Asphalt 010-4150-410.21-12 230.88 230.88 144987 2/2/2024 Andy gump, inc. INV1104045 Fence rent 1/24-2/20/24 010-9600-960.34-05 92.92 92.92 144988 2/2/2024 Aramark uniform service 5880510774 Floor mats 010-4200-410.34-05 50.00 872.70 5880515703 Floor mats 010-4200-410.34-05 50.00
5880510776 Uniform service 010-4150-410.21-35 90.70
5880515705 Uniform service 010-4150-410.21-35 150.66
5880510773 Uniform service 010-7100-410.21-35 60.41
5880510773 Uniform service 010-7101-410.21-35 6.27
5880515702 Uniform service 010-7100-410.21-35 60.41
5880515702 Uniform service 010-7101-410.21-35 6.27
5880515706 Uniform service 010-4140-410.21-35 55.21
5880515706 Uniform service 055-4170-450.21-35 44.19
5880515706 Uniform service 050-9000-450.21-35 99.59
5880510777 Uniform service 010-4140-410.21-35 55.21
5880510777 Uniform service 055-4170-450.21-35 44.19
5880510777 Uniform service 050-9000-450.21-35 99.59
144989 2/2/2024 Beato, miguel BEATO012924 Reimb streets conf/seminr 010-4150-410.31-20 208.00 208.00 144990 2/2/2024 California society of CSMFO012924 Renewal 1/1/24-12/31/24 102-1400-500.30-90 25.00 50.00 CSMFO012924 Renewal 1/1/24-12/31/24 102-0000-103.12-34 25.00 144991 2/2/2024 Calpers supplemental income plansCALPERS012524 Sip #452544 085-0000-202.21-29 6,244.72 6,599.40 CALPERS012524 Sip #452544 085-0000-202.21-28 354.68
144992 2/2/2024 Concentra (occupational health ctr)81878419 Dot physicals 010-1210-412.30-90 129.00 129.00 144993 2/2/2024 Coney, kyle CONEY012224 Tuition reimbursement 010-2500-425.31-20 4,067.72 4,067.72 144994 2/2/2024 Core & main lp U134123 Couplings 050-9000-450.21-12 412.79 412.79 144995 2/2/2024 Dr horton 1 Reimburse st improvement 199-9999-425.40-01 89,468.12 89,468.12 144996 2/2/2024 Empire precast inc 5974-1 25% down pymt-cornhole 025-7100-410.34-05 1,769.55 1,769.55 144997 2/2/2024 Empower retirement, llc EMPOWER012524Group #109947 085-0000-202.21-29 1,375.00 1,375.00 144998 2/2/2024 Engie services (formerly opterra) 90061239 Dec 2023 m&v fees 050-9000-450.34-05 429.33 2,907.83 90061240 Dec 2023 o&m fees 050-9000-450.34-05 2,478.50

3.A.3.a
Packet Pg. 13
Attachment: Warrant Register February 2024 (Warrants and Disbursements - February 2024) Warrant Register
City of San Jacinto 2/29/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
144999 2/2/2024 Fedex corporation 8-389-78749 Freight 010-1110-411.21-65 25.64 25.64 145000 2/2/2024 Grainger 9965242879 Motor grease cartridge 050-9000-450.21-12 32.63 32.63 145001 2/2/2024 Harbor freight tools 02592022 Power strips 050-9000-450.21-12 313.70 313.70 145002 2/2/2024 Harris INHXT0000191 Door hanger paper 050-1400-414.21-10 236.71 473.42 INHXT0000191 Door hanger paper 055-1400-414.21-10 236.71 145003 2/2/2024 Hasa inc 939801 Multi-chlor 050-9000-450.21-12 826.56 1,335.43 939799 Multi-chlor 050-9000-450.21-12 508.87
145004 2/2/2024 Heckermann concrete pumping 0000912 Pea gravel setup 343-8831-500.34-05 550.00 550.00 145005 2/2/2024 Hernandez, yaneli HERNANDEZ012224Tuition reimbursement 010-2500-425.31-20 250.00 250.00 145006 2/2/2024 Hirsch pipe & supply co., inc. 9320767 Supplies 313-8831-500.34-05 276.40 432.28 9327144 Supplies 050-9000-450.21-12 155.88
145007 2/2/2024 Home depot credit services 7344342 Supplies 010-7101-410.21-12 482.76 1,576.94 8344260 Supplies 010-9500-950.21-80 345.99
4343892 Supplies 010-4150-410.21-12 391.17
3343995 Supplies 055-4170-450.21-12 357.02
145008 2/2/2024 Icma retirement/mission square 6515251 Group #100338 085-0000-202.21-29 4,726.56 13,496.42 6369545 Group #100338 085-0000-202.21-29 7,493.10
6369545 Group #100338 085-0000-202.21-28 1,276.76
145009 2/2/2024 Inland empire landscape, inc. 42415 Irrigation repairs 303-8831-500.34-05 165.00 1,875.50 42415 Irrigation repairs 308-8831-500.34-05 44.00
42415 Irrigation repairs 321-8831-500.34-05 55.00
42415 Irrigation repairs 323-8831-500.34-05 11.00
42415 Irrigation repairs 325-8831-500.34-05 60.50
42415 Irrigation repairs 326-8831-500.34-05 693.00
42415 Irrigation repairs 332-8831-500.34-05 143.00
42415 Irrigation repairs 343-8831-500.34-05 429.00
42415 Irrigation repairs 345-8831-500.34-05 187.00
42415 Irrigation repairs 349-8831-500.34-05 22.00
42415 Irrigation repairs 402-8835-500.34-05 66.00

3.A.3.a
Packet Pg. 14
Attachment: Warrant Register February 2024 (Warrants and Disbursements - February 2024) Warrant Register
City of San Jacinto 2/29/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
145010 2/2/2024 International institute of IIMC011024 Renewal 4/2/24-3/31/25 011-1700-417.30-16 25.00 150.00 IIMC011024 Renewal 4/2/24-3/31/25 011-0000-103.12-34 125.00 145011 2/2/2024 Iron mountain inc. JDSM705 February 2024 storage 010-2500-425.30-90 426.53 426.53 145012 2/2/2024 Jav electric 7536 Weatherproof receptacle 010-2500-425.33-10 290.00 290.00 145013 2/2/2024 Johnson, rob JOHNSON011824 Meal per diem 010-1200-412.31-20 65.00 65.00 145014 2/2/2024 Layne christensen company,inc. 2644327 Bath well rehab 050-9000-450.33-30 119,716.01 119,716.01 145015 2/2/2024 Magner, tara MAGNER011724 Meal per diem 010-9600-960.31-20 80.00 80.00 145016 2/2/2024 Osborn, mathew OSBORN012924 Reimburse d3 cert renewal 050-9000-450.31-20 90.00 90.00 145017 2/2/2024 Park consulting group, inc 341 Sept-dec 2023 svcs 017-2290-418.34-05 42,300.00 42,300.00 145018 2/2/2024 Quinn cat, inc. WOG00018765 Perform pm 5 050-9000-450.21-12 2,200.00 2,535.13 PCA00409024 Parts & supplies 010-4150-410.33-50 335.13
145019 2/2/2024 Ramona humane society, inc. COSH123123 Dec 2023 billings 010-3320-431.34-05 25,171.96 25,171.96 145020 2/2/2024 Rk engineering group, inc. 2311009 Traffic studies 199-9999-425.40-01 1,000.00 22,912.50 2311006 Traffic studies 199-9999-425.40-01 2,800.00
2311007 Traffic studies 199-9999-425.40-01 3,112.50
2311008 Traffic studies 199-9999-425.40-01 1,000.00
2309006 Traffic studies 199-9999-425.40-01 3,500.00
2309007 Traffic studies 199-9999-425.40-01 6,829.00
2308002 Traffic studies 199-9999-425.40-01 1,500.00
2308003 Traffic studies 199-9999-425.40-01 3,171.00
145021 2/2/2024 Robertsons 393407 3/8" pump 010-4150-410.21-12 1,538.68 2,865.58 396977 3/8" pump 010-4150-410.21-12 1,326.90
145022 2/2/2024 Southern california edison SCE012924 Electricity services 010-2500-425.35-14 48.62 8,776.51 SCE012924 Electricity services 010-3100-431.35-14 2,074.13 SCE012924 Electricity services 010-4150-410.35-14 240.18 SCE012924 Electricity services 010-6500-425.35-14 179.04 SCE012924 Electricity services 010-7100-410.35-14 72.18 SCE012924 Electricity services 025-7100-410.35-14 517.30 SCE012924 Electricity services 025-7250-410.35-14 698.58

3.A.3.a
Packet Pg. 15
Attachment: Warrant Register February 2024 (Warrants and Disbursements - February 2024) Warrant Register
City of San Jacinto 2/29/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
145022 2/2/2024 Southern california edison SCE012924 Electricity services 025-7251-410.35-14 15.51 8,776.51 SCE012924 Electricity services 025-7252-410.35-14 807.80 SCE012924 Electricity services 025-7260-410.35-14 380.00 SCE012924 Electricity services 050-9000-450.35-14 2,163.67 SCE012924 Electricity services 308-8831-500.35-14 47.99 SCE012924 Electricity services 311-8831-500.35-14 62.37 SCE012924 Electricity services 320-8831-500.35-14 53.37 SCE012924 Electricity services 325-8831-500.35-14 15.52 SCE012924 Electricity services 327-8831-500.35-14 110.74 SCE012924 Electricity services 330-8831-500.35-14 19.85 SCE012924 Electricity services 331-8831-500.35-14 45.59 SCE012924 Electricity services 338-8831-500.35-14 15.54 SCE012924 Electricity services 339-8831-500.35-14 15.54 SCE012924 Electricity services 341-8831-500.35-14 18.28 SCE012924 Electricity services 342-8831-500.35-14 46.55 SCE012924 Electricity services 343-8831-500.35-14 95.65 SCE012924 Electricity services 346-8831-500.35-14 16.52 SCE012924 Electricity services 349-8831-500.35-14 46.30 SCE012924 Electricity services 362-8831-500.35-14 71.86 SCE012924 Electricity services 368-8831-500.35-14 15.27 SCE012924 Electricity services 376-8831-500.35-14 -1.49 SCE012924 Electricity services 402-8835-500.35-14 24.58 SCE012924 Electricity services 349-8831-500.35-14 18.28 SCE012924 Electricity services 010-4150-410.35-14 508.36 SCE012924 Electricity services 010-4150-410.35-14 59.33 SCE012924 Electricity services 321-8831-500.35-14 6.33
SCE012924 Electricity services 323-8831-500.35-14 6.33
SCE012924 Electricity services 327-8831-500.35-14 4.14
SCE012924 Electricity services 343-8831-500.35-14 6.33

3.A.3.a
Packet Pg. 16
Attachment: Warrant Register February 2024 (Warrants and Disbursements - February 2024) Warrant Register
City of San Jacinto 2/29/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
145022 2/2/2024 Southern california edison SCE012924 Electricity services 350-8831-500.35-14 4.14 8,776.51 SCE012924 Electricity services 369-8831-500.35-14 12.65 SCE012924 Electricity services 376-8831-500.35-14 4.14
SCE012924 Electricity services 385-8831-500.35-14 6.59
SCE012924 Electricity services 304-8831-500.35-14 2.50
SCE012924 Electricity services 310-8831-500.35-14 1.07
SCE012924 Electricity services 312-8831-500.35-14 7.97
SCE012924 Electricity services 318-8831-500.35-14 8.75
SCE012924 Electricity services 319-8832-500.35-14 12.65 SCE012924 Electricity services 321-8831-500.35-14 9.29
SCE012924 Electricity services 322-8831-500.35-14 34.70 SCE012924 Electricity services 323-8831-500.35-14 9.29
SCE012924 Electricity services 324-8831-500.35-14 8.75
SCE012924 Electricity services 327-8831-500.35-14 6.36
SCE012924 Electricity services 333-8831-500.35-14 0.62
SCE012924 Electricity services 334-8831-500.35-14 1.62
SCE012924 Electricity services 335-8831-500.35-14 1.84
SCE012924 Electricity services 336-8831-500.35-14 2.12
SCE012924 Electricity services 337-8831-500.35-14 1.19
SCE012924 Electricity services 339-8831-500.35-14 2.32
SCE012924 Electricity services 342-8831-500.35-14 0.91
SCE012924 Electricity services 343-8831-500.35-14 9.29
SCE012924 Electricity services 350-8831-500.35-14 6.36
SCE012924 Electricity services 359-8831-500.35-14 25.30 SCE012924 Electricity services 367-8831-500.35-14 11.57 SCE012924 Electricity services 369-8831-500.35-14 18.58 SCE012924 Electricity services 372-8831-500.35-14 8.75
SCE012924 Electricity services 376-8831-500.35-14 6.36
SCE012924 Electricity services 380-8831-500.35-14 7.97

3.A.3.a
Packet Pg. 17
Attachment: Warrant Register February 2024 (Warrants and Disbursements - February 2024) Warrant Register
City of San Jacinto 2/29/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
145022 2/2/2024 Southern california edison SCE012924 Electricity services 383-8831-500.35-14 8.75 8,776.51 SCE012924 Electricity services 388-8831-500.35-14 7.97
145023 2/2/2024 Staples business advantage, inc. 3556986937 Supplies 010-2500-425.21-10 304.23 2,797.05 3556986938 Supplies 010-4200-410.21-10 262.54
3556525165 Supplies 010-2500-425.21-10 61.21
3556525165 Supplies 011-3300-431.21-10 8.81
3556525166 Supplies 010-3100-431.21-10 1,918.85
3556525167 Supplies 010-3100-431.21-10 54.36
3556525168 Supplies 010-2500-425.21-10 117.73
3556525168 Supplies 011-3300-431.21-10 47.32
3556525168 Supplies 011-1700-417.21-10 22.00
145024 2/2/2024 Talley metal fabrication,inc. 36005 Library gate repairs 010-2500-425.33-10 95.00 95.00 145025 2/2/2024 The thomsen company, inc. 2024-0052 Tahquitz swr line staking 199-9999-425.40-01 597.50 597.50 145026 2/2/2024 Tony's tires TONYSTIRE012424Tire patch & mounting 010-7100-410.33-50 30.00 30.00 145027 2/2/2024 United healthcare ins co.,inc(hmo) 0033495577 Feb 2024 premium 085-0000-202.21-39 46,140.52 46,140.52 145028 2/2/2024 Unitedhealthcare ins (ppo) 819596669850 Feb 2024 premium 085-0000-202.21-39 7,691.67 7,691.67 145029 2/2/2024 Verizon wireless 9954297780 Telephone services 010-1100-411.35-17 212.31 6,240.54 9954297780 Telephone equipment 010-1100-411.21-80 854.99 9954297780 Telephone services 010-1200-412.35-17 103.08 9954297780 Telephone equipment 010-1200-412.21-80 854.99 9954297780 Telephone services 011-1700-417.35-17 155.14 9954297780 Telephone services 010-3100-431.35-17 248.59 9954297780 Telephone services 011-3300-431.35-17 192.35 9954297780 Telephone services 010-3320-431.35-17 581.71 9954297780 Telephone services 010-4140-410.35-17 64.45
9954297780 Telephone services 010-4150-410.35-17 389.01 9954297780 Telephone services 010-4200-410.35-17 73.12
9954297780 Telephone services 010-7100-410.35-17 172.67 9954297780 Telephone services 010-7101-410.35-17 12.62

3.A.3.a
Packet Pg. 18
Attachment: Warrant Register February 2024 (Warrants and Disbursements - February 2024) Warrant Register
City of San Jacinto 2/29/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
145029 2/2/2024 Verizon wireless 9954297780 Telephone services 010-1400-414.35-17 40.01 6,240.54 9954297780 Telephone equipment 010-7100-410.21-80 1,317.74 9954297780 Telephone services 017-2290-418.35-17 295.38 9954297780 Telephone services 050-9000-450.35-17 509.00 9954297780 Telephone services 055-4170-450.35-17 88.42
9954297780 Telephone services 010-2500-425.35-17 74.96
145030 2/2/2024 Visual edge it,inc-was image source24AR1484595 Xerox copies 010-4200-410.34-05 158.32 1,252.00 24AR1484595 Xerox copies 010-3100-431.34-05 9.75
24AR1484595 Xerox copies 010-2500-425.34-05 1,083.93
145031 2/2/2024 Vulcan materials co 73897750 Asphalt 010-4150-410.21-12 531.83 531.83 145032 2/2/2024 Western riverside council 1610 Solid waste cooperation 010-4200-410.30-90 7,419.90 7,419.90 145033 2/9/2024 All american stone supply 12677 1/2 cf bag-empty 343-8831-500.34-05 155.00 155.00 145034 2/9/2024 American forensic nurses, inc. 78466 1 blood draw 010-3100-431.34-05 70.00 1,410.46 78421 19 blood draws 010-3100-431.34-05 1,304.00
78422 1 blood draw 010-3100-431.34-05 36.46
145035 2/9/2024 Anady's trophies, inc. 121757 Desk plates 010-1100-411.21-11 65.25 78.30 121758 Name tag 010-1100-411.21-11 13.05
145036 2/9/2024 Anay linares WATER011624 Refund water deposit 050-0000-229.08-70 193.18 193.18 145037 2/9/2024 Babcock laboratories, inc. CA41960-0278 Coliforms by mmo/mug&hpc 050-9000-450.30-90 94.40 224.20 CB40204-0278 Coliforms by mmo/mug&hpc 050-9000-450.30-90 94.40 CB40065-0278 General physical analysis 050-9000-450.30-90 35.40 145038 2/9/2024 Bcc benefit coordinators (dental) B0CHSG Feb 2024 premium 085-0000-202.21-32 5,117.70 5,172.60 B0CHSG Feb 2024 premium 065-0000-201.08-64 54.90
145039 2/9/2024 Bcc benefit coordinators corp 14031 Group #eia00093 085-0000-202.21-46 4,943.75 5,589.83 14031 Group #eia00093 085-0000-202.21-52 646.08
145040 2/9/2024 Beato, miguel BEATO020524 Reimburse h/d/v expenses 010-2500-425.11-90 215.00 215.00 145041 2/9/2024 Belinda ramirez sierra WATER011624 Refund water deposit 050-0000-229.08-70 78.62 78.62 145042 2/9/2024 Bio-tox laboratories, inc. 45409 Analysis 010-3100-431.34-05 646.58 1,769.27 45410 Analysis 010-3100-431.34-05 1,122.69

3.A.3.a
Packet Pg. 19
Attachment: Warrant Register February 2024 (Warrants and Disbursements - February 2024) Warrant Register
City of San Jacinto 2/29/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
145043 2/9/2024 Bunge, cortney BUNGE020524 Reimburse h/d/v expenses 010-2500-425.11-90 267.00 267.00 145044 2/9/2024 Cal valve inc 11484 Valves 050-9000-450.21-12 407.23 407.23 145045 2/9/2024 Cash, jim CASH02524 Reimburse h/d/v expenses 010-2500-425.11-90 414.75 414.75 145046 2/9/2024 Ced - san jacinto, inc. 0954-1027107 Litelines cfs solar 010-4150-410.21-12 6,081.20 6,081.20 145047 2/9/2024 Charter communications holdings,llc0055371011024 Internet servcies 010-3100-431.34-05 375.61 375.61 145048 2/9/2024 Craig smarker WATER011624 Refund water deposit 050-0000-229.08-70 112.38 112.38 145049 2/9/2024 Dangelo co inc. S1548627.001 Hydrant for fire station 034-3200-431.33-10 2,594.91 6,350.81 S1548633.001 Hydrant 050-9000-450.21-12 3,755.90
145050 2/9/2024 Daudert, brianna DAUDERT012624 Reimburse mileage 010-1200-412.31-15 84.96 84.96 145051 2/9/2024 Dewey pest control inc. 16481687 Feb 2024 services 034-3200-431.34-05 65.00 121.00 16475087 Feb 2024 services 010-2500-425.34-05 56.00
145052 2/9/2024 Digital assurance certification llc 67104 Annual fee 042-8501-450.30-90 800.00 2,500.00 67104 Annual fee 045-8800-450.30-90 800.00
67104 Annual fee 187-9700-470.30-90 900.00
145053 2/9/2024 Dr horton los angeles WATER011624 Refund credit balance 050-0000-308.09-10 72.28 1,156.03 WATER011624 Refund credit balance 050-0000-308.09-10 67.69 WATER011624 Refund water deposit 050-0000-229.08-70 126.44 WATER011624 Refund water deposit 050-0000-229.08-70 96.45 WATER011624 Refund water deposit 050-0000-229.08-70 116.18 WATER011624 Refund water deposit 050-0000-229.08-70 86.27 WATER011624 Refund water deposit 050-0000-229.08-70 150.34 WATER011624 Refund water deposit 050-0000-229.08-70 98.71 WATER011624 Refund water deposit 050-0000-229.08-70 118.21 WATER011624 Refund water deposit 050-0000-229.08-70 92.05 WATER011624 Refund water deposit 050-0000-229.08-70 97.10 WATER011624 Refund water deposit 050-0000-229.08-70 34.31 145054 2/9/2024 Eastern municipal water district EMWD020124 Utility water services 010-7100-410.35-10 40.87 17,773.49 EMWD020124 Utility water services 025-7100-410.35-10 588.48 EMWD020124 Utility water services 025-7250-410.35-10 2,262.92

3.A.3.a
Packet Pg. 20
Attachment: Warrant Register February 2024 (Warrants and Disbursements - February 2024) Warrant Register
City of San Jacinto 2/29/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
145054 2/9/2024 Eastern municipal water district EMWD020124 Utility water services 025-7252-410.35-10 80.29 17,773.49 EMWD020124 Utility water services 055-4170-450.35-10 95.15 EMWD020124 Utility water services 034-3200-431.35-10 274.80 EMWD020124 Utility water services 301-8831-500.35-10 1,087.22 EMWD020124 Utility water services 303-8831-500.35-10 305.33 EMWD020124 Utility water services 304-8831-500.35-10 199.29 EMWD020124 Utility water services 305-8831-500.35-10 516.57 EMWD020124 Utility water services 306-8831-500.35-10 292.01 EMWD020124 Utility water services 307-8831-500.35-10 935.21 EMWD020124 Utility water services 308-8831-500.35-10 843.95 EMWD020124 Utility water services 310-8831-500.35-10 143.41 EMWD020124 Utility water services 311-8831-500.35-10 914.05 EMWD020124 Utility water services 313-8831-500.35-10 612.55 EMWD020124 Utility water services 317-8831-500.35-10 29.10 EMWD020124 Utility water services 321-8831-500.35-10 419.49 EMWD020124 Utility water services 323-8831-500.35-10 297.15 EMWD020124 Utility water services 325-8831-500.35-10 112.45 EMWD020124 Utility water services 326-8831-500.35-10 1,596.45 EMWD020124 Utility water services 327-8831-500.35-10 24.02 EMWD020124 Utility water services 330-8831-500.35-10 131.10 EMWD020124 Utility water services 331-8831-500.35-10 142.27 EMWD020124 Utility water services 332-8831-500.35-10 636.09 EMWD020124 Utility water services 334-8831-500.35-10 34.30 EMWD020124 Utility water services 338-8831-500.35-10 1,104.83 EMWD020124 Utility water services 339-8831-500.35-10 26.56 EMWD020124 Utility water services 341-8831-500.35-10 303.28 EMWD020124 Utility water services 343-8831-500.35-10 890.82 EMWD020124 Utility water services 345-8831-500.35-10 628.33 EMWD020124 Utility water services 346-8831-500.35-10 387.00

3.A.3.a
Packet Pg. 21
Attachment: Warrant Register February 2024 (Warrants and Disbursements - February 2024) Warrant Register
City of San Jacinto 2/29/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
145054 2/9/2024 Eastern municipal water district EMWD020124 Utility water services 355-8831-500.35-10 54.71 17,773.49 EMWD020124 Utility water services 359-8831-500.35-10 134.74 EMWD020124 Utility water services 362-8831-500.35-10 80.33 EMWD020124 Utility water services 364-8831-500.35-10 36.88 EMWD020124 Utility water services 365-8831-500.35-10 109.37 EMWD020124 Utility water services 376-8831-500.35-10 1,311.91 EMWD020124 Utility water services 353-8831-500.35-10 90.21 145055 2/9/2024 Eastern municipal water district 4496847 Dec 2023 soboba recharge 050-9000-450.60-01 235,308.32 235,308.32 145056 2/9/2024 Eliseo gutierrez WATER011624 Refund water deposit 050-0000-229.08-70 108.83 108.83 145057 2/9/2024 Espinoza, julia ESPINOZA012924 Reimb student loan 010-2500-425.31-20 250.00 250.00 145058 2/9/2024 Eyemed vision care 166130898 Feb 2024 premium 085-0000-202.21-35 1,445.54 1,445.54 145059 2/9/2024 Frontier communications FRONTIER020524Telephone services 010-6500-425.35-16 56.65 56.65 145060 2/9/2024 Hemet industrial supply 62025 Pipe fitting 010-4150-410.21-12 17.43 17.43 145061 2/9/2024 Home depot credit services 2114028 Supplies 034-3200-431.33-10 348.17 1,536.90 ORDR#WJ48160932Supplies 034-3200-431.33-10 251.10
6971189 Supplies 034-3200-431.33-10 937.63
145062 2/9/2024 Horizon investments inc WATER011624 Refund water deposit 050-0000-229.08-70 72.36 72.36 145063 2/9/2024 Imperial sprinkler supply, inc 0013924400-001 Supplies 343-8831-500.34-05 239.76 1,894.23 0013836315-001 Supplies 343-8831-500.34-05 1,654.47
145064 2/9/2024 Inland empire landscape, inc. 42461 Maintenance jan 2024 025-7250-410.34-05 247.50 73,470.48 42461 Maintenance jan 2024 025-7100-410.34-05 880.00
42461 Maintenance jan 2024 301-8831-500.34-05 2,652.93
42461 Maintenance jan 2024 303-8831-500.34-05 1,995.35
42461 Maintenance jan 2024 305-8831-500.34-05 665.12
42461 Maintenance jan 2024 306-8831-500.34-05 506.00
42461 Maintenance jan 2024 307-8831-500.34-05 2,993.02
42461 Maintenance jan 2024 308-8831-500.34-05 3,015.19
42461 Maintenance jan 2024 311-8831-500.34-05 1,826.00
42461 Maintenance jan 2024 313-8831-500.34-05 1,829.07

3.A.3.a
Packet Pg. 22
Attachment: Warrant Register February 2024 (Warrants and Disbursements - February 2024) Warrant Register
City of San Jacinto 2/29/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
145064 2/9/2024 Inland empire landscape, inc. 42461 Maintenance jan 2024 321-8831-500.34-05 2,372.87 73,470.48 42461 Maintenance jan 2024 323-8831-500.34-05 415.70
42461 Maintenance jan 2024 325-8831-500.34-05 526.55
42461 Maintenance jan 2024 326-8831-500.34-05 1,901.13
42461 Maintenance jan 2024 327-8831-500.34-05 1,445.52
42461 Maintenance jan 2024 329-8831-500.34-05 1,163.95
42461 Maintenance jan 2024 330-8831-500.34-05 1,870.00
42461 Maintenance jan 2024 332-8831-500.34-05 1,413.37
42461 Maintenance jan 2024 338-8831-500.34-05 1,163.95
42461 Maintenance jan 2024 340-8831-500.34-05 71.50
42461 Maintenance jan 2024 341-8831-500.34-05 665.12
42461 Maintenance jan 2024 343-8831-500.34-05 1,080.82
42461 Maintenance jan 2024 345-8831-500.34-05 1,263.71
42461 Maintenance jan 2024 346-8831-500.34-05 809.23
42461 Maintenance jan 2024 351-8831-500.34-05 524.34
42461 Maintenance jan 2024 353-8831-500.34-05 1,338.34
42461 Maintenance jan 2024 355-8831-500.34-05 548.72
42461 Maintenance jan 2024 359-8831-500.34-05 381.40
42461 Maintenance jan 2024 362-8831-500.34-05 477.40
42461 Maintenance jan 2024 363-8831-500.34-05 3,353.30
42461 Maintenance jan 2024 364-8831-500.34-05 119.16
42461 Maintenance jan 2024 365-8831-500.34-05 336.44
42461 Maintenance jan 2024 376-8831-500.34-05 1,382.89
42461 Maintenance jan 2024 386-8831-500.34-05 275.00
42461 Maintenance jan 2024 010-7100-410.34-05 137.50
42461 Maintenance jan 2024 349-8831-500.34-05 1,900.80
42461 Maintenance jan 2024 327-8831-500.34-05 935.00
42461 Maintenance jan 2024 402-8835-500.34-05 10,759.10 42461 Maintenance jan 2024 025-7252-410.34-05 4,584.80

3.A.3.a
Packet Pg. 23
Attachment: Warrant Register February 2024 (Warrants and Disbursements - February 2024) Warrant Register
City of San Jacinto 2/29/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
145064 2/9/2024 Inland empire landscape, inc. 42461 Maintenance jan 2024 361-8831-500.34-05 489.47 73,470.48 42461 Maintenance jan 2024 341-8831-500.34-05 408.91
42461 Maintenance jan 2024 358-8831-500.34-05 1,249.51
42461 Maintenance jan 2024 402-8835-500.34-05 350.00
42461 Maintenance jan 2024 313-8831-500.34-05 1,390.00
42462 Valve checks jan 2024 308-8831-500.34-05 613.80
42462 Valve checks jan 2024 025-7250-410.34-05 132.00
42462 Valve checks jan 2024 025-7100-410.34-05 138.60
42462 Valve checks jan 2024 313-8831-500.34-05 402.60
42462 Valve checks jan 2024 321-8831-500.34-05 290.40
42462 Valve checks jan 2024 323-8831-500.34-05 66.00
42462 Valve checks jan 2024 326-8831-500.34-05 561.00
42462 Valve checks jan 2024 332-8831-500.34-05 290.40
42462 Valve checks jan 2024 343-8831-500.34-05 528.00
42462 Valve checks jan 2024 345-8831-500.34-05 587.40
42462 Valve checks jan 2024 346-8831-500.34-05 297.00
42462 Valve checks jan 2024 362-8831-500.34-05 184.80
42462 Valve checks jan 2024 364-8831-500.34-05 13.20
42462 Valve checks jan 2024 365-8831-500.34-05 33.00
42462 Valve checks jan 2024 351-8831-500.34-05 145.20
42462 Valve checks jan 2024 311-8831-500.34-05 349.80
42462 Valve checks jan 2024 338-8831-500.34-05 310.20
42462 Valve checks jan 2024 353-8831-500.34-05 66.00
42462 Valve checks jan 2024 376-8831-500.34-05 475.20
42462 Valve checks jan 2024 303-8831-500.34-05 231.00
42462 Valve checks jan 2024 325-8831-500.34-05 145.20
42462 Valve checks jan 2024 329-8831-500.34-05 382.80
42462 Valve checks jan 2024 305-8831-500.34-05 46.20
42462 Valve checks jan 2024 307-8831-500.34-05 217.80

3.A.3.a
Packet Pg. 24
Attachment: Warrant Register February 2024 (Warrants and Disbursements - February 2024) Warrant Register
City of San Jacinto 2/29/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
145064 2/9/2024 Inland empire landscape, inc. 42462 Valve checks jan 2024 301-8831-500.34-05 283.80 73,470.48 42462 Valve checks jan 2024 355-8831-500.34-05 85.80
42462 Valve checks jan 2024 306-8831-500.34-05 66.00
42462 Valve checks jan 2024 341-8831-500.34-05 217.80
42462 Valve checks jan 2024 359-8831-500.34-05 171.60
42462 Valve checks jan 2024 327-8831-500.34-05 323.40
42462 Valve checks jan 2024 386-8831-500.34-05 79.20
42462 Valve checks jan 2024 010-7100-410.34-05 6.60
42462 Valve checks jan 2024 311-8831-500.34-05 132.00
42462 Valve checks jan 2024 330-8831-500.34-05 250.80
42462 Valve checks jan 2024 321-8831-500.34-05 125.40
42462 Valve checks jan 2024 349-8831-500.34-05 217.80
42462 Valve checks jan 2024 327-8831-500.34-05 33.00
42462 Valve checks jan 2024 363-8831-500.34-05 396.00
42462 Valve checks jan 2024 402-8835-500.34-05 303.60
42462 Valve checks jan 2024 363-8831-500.34-05 316.80
42462 Valve checks jan 2024 025-7252-410.34-05 85.80
42462 Valve checks jan 2024 361-8831-500.34-05 19.80
42462 Valve checks jan 2024 358-8831-500.34-05 132.00
145065 2/9/2024 Innovative growth landscape 163 Calsense controller upgrd 320-8831-500.34-05 1,725.00 1,725.00 145066 2/9/2024 Jav electric 7513 Light conversion to led 010-3100-431.33-10 617.00 2,776.00 7519 Replace park lights 341-8831-500.34-05 2,159.00
145067 2/9/2024 Kaiser foundation health plan, inc 335239327329 March 2024 premium 085-0000-202.21-39 45,848.65 45,848.65 145068 2/9/2024 Khan, fuaad KHAN013124 Tuition reimbursement 010-2500-425.31-20 4,998.24 0.00 KHAN013124 Tuition reimbursement 010-2500-425.31-20 -4,998.24 145069 2/9/2024 Life-assist, inc 1395144 Split sock hood 010-3100-431.21-35 179.44 179.44 145070 2/9/2024 Maria mata WATER011624 Refund water deposit 050-0000-229.08-70 40.59 40.59 145071 2/9/2024 Marquez, ernest MARQUEZ02524 Reimburse h/d/v expenses 010-2500-425.11-90 25.00 25.00 145072 2/9/2024 Minuteman press, inc. 70774 141 weekly notices 048-1400-414.36-10 132.29 132.29

3.A.3.a
Packet Pg. 25
Attachment: Warrant Register February 2024 (Warrants and Disbursements - February 2024) Warrant Register
City of San Jacinto 2/29/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
145073 2/9/2024 Mullen, arthur MULLEN020524 Reimburse h/d/v expenses 010-2500-425.11-90 196.66 196.66 145074 2/9/2024 National safety compliance, inc. 96819 Annual admin fee 010-1210-412.34-05 150.00 275.00 96616 Monthly dqf fee 010-4150-410.34-05 20.00
96616 Monthly dqf fee 010-7100-410.34-05 15.00
96616 Monthly dqf fee 050-9000-450.34-05 25.00
96616 Monthly dqf fee 055-4170-450.34-05 10.00
96616 Monthly dqf fee 010-4140-410.34-05 10.00
96743 Epn reports 010-4140-410.34-05 8.00
96743 Epn reports 010-4150-410.34-05 8.00
96743 Epn reports 010-3320-431.34-05 11.00
96743 Epn reports 010-1210-412.34-05 11.00
96743 Epn reports 010-4150-410.34-05 7.00
145075 2/9/2024 Ortiz, juan ORTIZ020524 Reimburse h/d/v expenses 010-2500-425.11-90 250.00 250.00 145076 2/9/2024 Patriotic customs 3001 Custom flag 010-3100-431.21-10 195.75 195.75 145077 2/9/2024 Pres tech INV-000954 Replace parts 050-9000-450.33-50 412.50 412.50 145078 2/9/2024 Prime performance motorsports inc32213 Gloves, glasses & boots 024-3100-431.21-35 2,006.82 2,006.82 145079 2/9/2024 Quadient leasing usa, inc. Q1174212 Lease 2/29/24-5/28/24 010-2500-425.34-05 1,202.28 1,202.28 145080 2/9/2024 Randel,travis RANDEL020524 Reimburse purchases 199-9999-425.40-01 232.67 232.67 145081 2/9/2024 Rg general engineering, inc 2 Work completed 199-9999-425.40-01 130,912.82 124,367.18 2 Retention withheld 199-0000-210.20-25 -6,545.64
145082 2/9/2024 Riverside county PU0000005794 Dec 2023 fleet fuel 010-3100-431.33-50 177.64 177.64 145083 2/9/2024 Riverside county TL0000017162 Dec 2023 slf costs 010-4150-410.32-05 13,096.74 13,096.74 145084 2/9/2024 Riverside county info technology PE0000001485 3 set full time 024-3100-431.34-05 410.49 410.49 145085 2/9/2024 Robin gilliland consulting RGC013124 Jan 2024 consult svcs 010-9500-950.34-05 5,890.50 5,890.50 145086 2/9/2024 Scorpion backhoe, inc 6543 Work completed 199-9999-425.40-01 132,005.39 125,405.12 6543 Retention withheld 199-0000-210.20-25 -6,600.27
145087 2/9/2024 Securtec district patrol, inc. 0125-SJA Jan 2024 services 056-4150-410.34-05 598.08 598.08 145088 2/9/2024 Silva-guerrero, yuliana SILVA012924 Tuition reimbursement 010-2500-425.31-20 4,562.61 4,597.41

3.A.3.a
Packet Pg. 26
Attachment: Warrant Register February 2024 (Warrants and Disbursements - February 2024) Warrant Register
City of San Jacinto 2/29/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
145088 2/9/2024 Silva-guerrero, yuliana SILVA020524 Reimburse h/d/v expenses 010-2500-425.11-90 34.80 4,597.41 145089 2/9/2024 Sj house llc WATER011624 Refund water deposit 050-0000-229.08-70 184.76 184.76 145090 2/9/2024 Southern california edison SCE020524 Electricity services 010-4150-410.35-14 126.18 1,787.52 SCE020524 Electricity services 010-4200-410.35-14 311.99 SCE020524 Electricity services 010-6100-425.35-14 170.86 SCE020524 Electricity services 025-7100-410.35-14 31.61 SCE020524 Electricity services 025-7260-410.35-14 181.73 SCE020524 Electricity services 034-3200-431.35-14 499.94 SCE020524 Electricity services 050-9000-450.35-14 217.49 SCE020524 Electricity services 321-8831-500.35-14 130.65 SCE020524 Electricity services 323-8831-500.35-14 49.93 SCE020524 Electricity services 353-8831-500.35-14 24.18 SCE020524 Electricity services 368-8831-500.35-14 42.96 145091 2/9/2024 Southern california mulch, inc. 31924 Blower & playground chips 341-8831-500.35-14 3,372.38 3,372.38 145092 2/9/2024 State of california dept of justice 710543 Ba analysis 010-3100-431.34-05 385.00 385.00 145093 2/9/2024 Statewide property services WATER011624 Refund water deposit 050-0000-229.08-70 71.43 128.22 WATER011624 Refund credit balance 050-0000-308.09-10 56.79 145094 2/9/2024 Superion, llc (formerly sungard) 402613 March 2024 fees 010-1400-414.34-05 5,858.60 5,858.60 145095 2/9/2024 Talley metal fabrication,inc. 36080 6ft fence-solar 199-9999-425.40-01 38,280.00 38,280.00 145096 2/9/2024 The reformed christian church REFUND012524 Reimb app submit in error 065-0000-211.21-02 3,025.00 3,025.00 145097 2/9/2024 The sherwin-williams company 0969-3 Paint 010-2500-425.33-10 33.57 33.57 145098 2/9/2024 Vasquez, victor VASQUEZ020524 Reimburse h/d/v expenses 010-2500-425.11-90 448.90 448.90 145099 2/9/2024 Vazquez, maria cristina VAZQUEZ013024 Reimburse student loan 010-2500-425.31-20 500.00 500.00 145100 2/9/2024 Viking maintenance services llc,inc2253724 Feb 2024 services 010-2500-425.34-05 1,449.46 2,100.67 2253724 Feb 2024 services 010-4200-410.34-05 504.16
2253724 Feb 2024 services 010-7400-425.34-05 147.05
145101 2/9/2024 Villarroel, juan VILLAROEL020524Reimburse h/d/v expenses 010-2500-425.11-90 75.00 75.00 145102 2/9/2024 Xerox financial services 5328715 Copier lease 1/7-2/6/24 010-4200-410.34-05 437.04 2,823.41

3.A.3.a
Packet Pg. 27
Attachment: Warrant Register February 2024 (Warrants and Disbursements - February 2024) Warrant Register
City of San Jacinto 2/29/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
145102 2/9/2024 Xerox financial services 5328715 Copier lease 1/7-2/6/24 010-3100-431.34-05 571.35 2,823.41 5328715 Copier lease 1/7-2/6/24 010-2500-425.34-05 1,815.02 145103 2/9/2024 Chen, frank (fu-kai) CHEN013124 Tuition reimbursement 010-2500-425.31-20 4,998.24 4,998.24 145104 2/16/2024 A&a harris enterprises 23205 Detector kits 010-3100-431.40-45 15,676.60 15,676.60 145105 2/16/2024 All american asphalt corp. 1172613 Asphalt 010-4150-410.21-12 230.88 461.76 1172521 Asphalt 010-4150-410.21-12 230.88
145106 2/16/2024 All american fence co. 012924 Install privacy fence 010-3100-431.33-10 5,790.00 5,790.00 145107 2/16/2024 Anady's trophies, inc. 122203 Name plates 010-3100-431.21-10 82.65 320.81 122116 Name plate 010-3100-431.21-10 20.66
ANADY011924 Plaque w/ photo holder 010-3100-431.21-10 217.50 145108 2/16/2024 Aqua metric sales company, inc. INV0099465 Touchread autoguns 050-9000-450.21-12 3,829.47 5,544.50 INV0099461 Mini reader 050-9000-450.21-12 1,715.03
145109 2/16/2024 Aramark (sales account) 26122941 Jackets 050-9000-450.21-35 110.86 110.86 145110 2/16/2024 Aramark uniform service 5880521512 Floor mats 010-4200-410.34-05 50.00 490.51 5880521514 Uniform service 010-4150-410.21-35 174.84
5880521511 Uniform service 010-7100-410.21-35 60.41
5880521511 Uniform service 010-7101-410.21-35 6.27
5880521515 Uniform service 010-4140-410.21-35 55.21
5880521515 Uniform service 055-4170-450.21-35 44.19
5880521515 Uniform service 050-9000-450.21-35 99.59
145111 2/16/2024 Automated gate services, inc. 0010753 Gate inspect & repair 034-3200-431.33-10 420.00 420.00 145112 2/16/2024 B & w pipe & supply 173490 Parts 025-7100-410.34-05 7.85 624.13 173487 Parts & supplies 025-7100-410.34-05 616.28
145113 2/16/2024 Babcock laboratories, inc. CB40380-0278 Coliforms by mmo/mug&hpc 050-9000-450.30-90 18.88 113.28 CB40331-0278 Coliforms by mmo/mug&hpc 050-9000-450.30-90 94.40 145114 2/16/2024 Bank of america business card BOA021324 Caceo 010-3320-431.31-20 54.00 54.00 145115 2/16/2024 Bank of america business card BOA021324 Tyler technologies 011-3300-431.31-20 1,199.00 2,398.00 BOA021324 Tyler technologies 011-3300-431.31-20 1,199.00

3.A.3.a
Packet Pg. 28
Attachment: Warrant Register February 2024 (Warrants and Disbursements - February 2024) Warrant Register
City of San Jacinto 2/29/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
145116 2/16/2024 Bank of america business card BOA021324 Late fee waived 010-2500-414.36-97 -29.00 815.97 BOA021324 Finance charge waived 010-2500-414.36-97 -9.03 BOA021324 Csmfo 010-1400-414.30-16 67.50
BOA021324 Csmfo 010-0000-103.12-34 67.50
BOA021324 Parma 020-2200-419.31-20 719.00
145117 2/16/2024 Bank of america business card BOA021324 Shrm 010-1210-412.31-20 622.00 1,467.29 BOA021324 Pshra 010-1210-412.31-20 87.50
BOA021324 Pshra 010-0000-103.12-34 87.50
BOA021324 Stadium pizza 010-1210-412.30-90 30.55
BOA021324 Apa california 011-1700-417.30-90 250.00
BOA021324 Calif aep 011-1700-417.30-90 100.00
BOA021324 Ht-eac 010-1210-412.31-20 57.04
BOA021324 Amazon 010-1210-412.21-10 232.70
145118 2/16/2024 Bank of america business card BOA021324 Usps.com 010-1110-411.21-65 209.45 1,913.45 BOA021324 Ccac 010-1110-411.31-20 750.00
BOA021324 Ccac 010-1110-411.31-20 -55.00
BOA021324 New ramona cleaners 010-1110-411.21-10 75.96
BOA021324 Ccac 010-1110-411.31-20 695.00
BOA021324 Iimc 010-1110-411.30-90 60.00
BOA021324 Stadium pizza 010-1100-411.31-20 42.22
BOA021324 Home depot 010-1200-412.34-05 135.82
145119 2/16/2024 Bank of america business card BOA021324 Zoom 010-1200-412.30-90 40.00 10,901.29 BOA021324 Apple 010-1200-412.21-10 0.99
BOA021324 Ramona bowl 010-2510-425.40-13 365.70
BOA021324 Eventbrite 010-1100-411.31-20 161.90
BOA021324 Eventbrite 010-1100-411.31-20 161.90
BOA021324 Eventbrite 010-1100-411.31-20 161.90
BOA021324 Riv co sheriffs assoc 010-2510-425.40-13 1,001.99 BOA021324 Wace 010-1200-412.31-20 790.00

3.A.3.a
Packet Pg. 29
Attachment: Warrant Register February 2024 (Warrants and Disbursements - February 2024) Warrant Register
City of San Jacinto 2/29/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
145119 2/16/2024 Bank of america business card BOA021324 Racewire 010-1100-411.30-90 49.65 10,901.29 BOA021324 Vista print 010-9600-960.36-10 68.49
BOA021324 Vista print 010-1210-412.36-10 45.78
BOA021324 Vista print 010-3320-431.21-10 45.77
BOA021324 National bus. furniture 010-1200-412.34-05 2,775.38 BOA021324 Laserfiche 010-1200-412.31-20 983.67
BOA021324 Valleywide/paypal 010-2510-425.40-13 700.00
BOA021324 Mmasc 010-1200-412.31-20 41.68
BOA021324 Mmasc 010-0000-103.12-34 83.32
BOA021324 Amazon 010-1200-412.34-05 788.64
BOA021324 Amazon 010-1200-412.34-05 304.50
BOA021324 Amazon 010-1200-412.34-05 192.47
BOA021324 Amazon 010-1200-412.34-05 358.87
BOA021324 Amazon 010-1200-412.34-05 142.44
BOA021324 Amazon 010-1200-412.34-05 243.56
BOA021324 Amazon 010-1200-412.34-05 706.84
BOA021324 Amazon 010-1200-412.34-05 160.33
BOA021324 Amazon 010-1110-411.21-10 32.60
BOA021324 Amazon 010-1200-412.21-10 70.67
BOA021324 Amazon 010-1200-412.21-10 10.33
BOA021324 Amazon 010-1200-412.21-10 8.58
BOA021324 Amazon 010-1200-412.21-10 13.46
BOA021324 Amazon 010-1200-412.21-10 123.91
BOA021324 Amazon 010-1200-412.21-10 106.51
BOA021324 Amazon 010-1200-412.21-10 4.53
BOA021324 Amazon 010-1110-411.21-10 9.23
BOA021324 Amazon 010-1110-411.21-10 73.39
BOA021324 Amazon 011-3300-431.21-10 20.23
BOA021324 Amazon 010-2500-425.21-10 52.08

3.A.3.a
Packet Pg. 30
Attachment: Warrant Register February 2024 (Warrants and Disbursements - February 2024) Warrant Register
City of San Jacinto 2/29/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
145120 2/16/2024 Bank of america business card BOA021324 Late fee waived 010-2500-414.36-97 -39.00 902.99 BOA021324 Finance charge 010-2500-414.36-97 5.83
BOA021324 Stater bros 010-4200-410.30-90 264.54
BOA021324 Amazon 010-3900-439.21-12 26.09
BOA021324 Home depot 010-7100-410.34-05 15.53
BOA021324 Pesticide applicators 010-7100-410.31-20 330.00 BOA021324 Pesticide applicators 010-4140-410.31-20 300.00 145121 2/16/2024 Bank of america business card BOA021324 Walmart 010-4200-410.30-90 58.61 1,878.16 BOA021324 Amazon 050-9000-450.21-10 29.04
BOA021324 Cwea 050-9000-450.31-20 98.00
BOA021324 Amazon 050-9000-450.21-10 493.52
BOA021324 American water college 055-4170-450.31-20 399.99 BOA021324 Spec event sfty seminar 050-9000-450.31-20 799.00 145122 2/16/2024 Barbara caudle SJP021224 Nem refund over sce rate 048-0000-203.22-20 17.98 17.98 145123 2/16/2024 Bcc benefit coordinators corp 14077 Group #eia00093 085-0000-202.21-46 5,371.77 6,131.95 14077 Group #eia00093 085-0000-202.21-52 760.18
145124 2/16/2024 Beatriz a perez SJP021224 Nem refund over sce rate 048-0000-203.22-20 26.71 26.71 145125 2/16/2024 Bmw motorcycles of riverside, inc. 6034985/1 Repairs 024-3100-431.33-50 3,282.92 3,282.92 145126 2/16/2024 Calpers supplemental income plansCALPERS020824 Sip #452544 085-0000-202.21-29 6,606.59 6,961.27 CALPERS020824 Sip #452544 085-0000-202.21-28 354.68
145127 2/16/2024 Central county united way UNITEDWAY020624Jan 2024 contributions 085-0000-202.21-80 4.00 4.00 145128 2/16/2024 Charter communications holdings,llc0541420012724 Internet svcs 017-2290-418.34-20 2,560.60 2,560.60 145129 2/16/2024 Christian h soltero gomez SJP021224 Nem refund over sce rate 048-0000-203.22-20 59.29 59.29 145130 2/16/2024 Coast recreation inc. 15532 Playground equipment 025-7100-410.34-05 1,194.22 1,194.22 145131 2/16/2024 Complete towing & recovery 3834 Oil,filter,& wiper blades 010-3100-431.33-50 172.37 172.37 145132 2/16/2024 Concentra (occupational health ctr)82023410 Dot physical 010-1210-412.30-90 129.00 129.00 145133 2/16/2024 Corky's pest control, inc. 5050267 6 week service 010-3100-431.34-05 125.00 125.00 145134 2/16/2024 Crossflow distributing, inc. 7C2A020724 Drinking water delivery 010-3100-431.21-10 78.00 129.00

3.A.3.a
Packet Pg. 31
Attachment: Warrant Register February 2024 (Warrants and Disbursements - February 2024) Warrant Register
City of San Jacinto 2/29/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
145134 2/16/2024 Crossflow distributing, inc. 7C210B020724 Drinking water delivery 010-2500-425.21-10 51.00 129.00 145135 2/16/2024 Crystal a castro SJP021224 Nem refund over sce rate 048-0000-203.22-20 89.22 89.22 145136 2/16/2024 D.m.c. tree care, inc 2387 Tree removal 025-7252-410.34-05 2,550.00 15,175.00 2388 Prune tree & remove stump 025-7252-410.34-05 3,600.00 2380 Tree trimming 025-7251-410.34-05 7,450.00
2381 Tree removal 025-7100-410.34-05 1,575.00
145137 2/16/2024 Dana cunningham SJP021224 Nem refund over sce rate 048-0000-203.22-20 59.50 59.50 145138 2/16/2024 Dave's hauling co, inc 013124TRASH Trash service jan 2024 301-8831-500.34-05 64.80 20,701.38 013124TRASH Trash service jan 2024 307-8831-500.34-05 32.40 013124TRASH Trash service jan 2024 308-8831-500.34-05 129.60 013124TRASH Trash service jan 2024 311-8831-500.34-05 358.50 013124TRASH Trash service jan 2024 313-8831-500.34-05 129.60 013124TRASH Trash service jan 2024 320-8831-500.34-05 194.40 013124TRASH Trash service jan 2024 321-8831-500.34-05 97.20 013124TRASH Trash service jan 2024 322-8831-500.34-05 194.40 013124TRASH Trash service jan 2024 325-8831-500.34-05 129.60 013124TRASH Trash service jan 2024 326-8831-500.34-05 194.40 013124TRASH Trash service jan 2024 327-8831-500.34-05 97.20 013124TRASH Trash service jan 2024 329-8831-500.34-05 97.20 013124TRASH Trash service jan 2024 330-8831-500.34-05 129.60 013124TRASH Trash service jan 2024 331-8831-500.34-05 97.20 013124TRASH Trash service jan 2024 332-8831-500.34-05 129.60 013124TRASH Trash service jan 2024 338-8831-500.34-05 211.68 013124TRASH Trash service jan 2024 341-8831-500.34-05 64.80 013124TRASH Trash service jan 2024 343-8831-500.34-05 64.80 013124TRASH Trash service jan 2024 345-8831-500.34-05 129.60 013124TRASH Trash service jan 2024 346-8831-500.34-05 97.20 013124TRASH Trash service jan 2024 353-8831-500.34-05 51.84 013124TRASH Trash service jan 2024 355-8831-500.34-05 25.92

3.A.3.a
Packet Pg. 32
Attachment: Warrant Register February 2024 (Warrants and Disbursements - February 2024) Warrant Register
City of San Jacinto 2/29/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
145138 2/16/2024 Dave's hauling co, inc 013124TRASH Trash service jan 2024 362-8831-500.34-05 25.92 20,701.38 013124TRASH Trash service jan 2024 363-8831-500.34-05 162.00 013124TRASH Trash service jan 2024 367-8831-500.34-05 97.20 013124TRASH Trash service jan 2024 376-8831-500.34-05 690.12 013124TRASH Trash service jan 2024 025-7252-410.34-05 32.40 013124TRASH Trash service jan 2024 025-7252-410.34-05 64.80 013124TRASH Trash service jan 2024 025-7252-410.34-05 32.40 013124TRASH Trash service jan 2024 025-7252-410.34-05 32.40 013124TRASH Trash service jan 2024 025-7100-410.34-05 32.40 013124TRASH Trash service jan 2024 025-7100-410.34-05 162.00 013124TRASH Trash service jan 2024 025-7100-410.34-05 981.72 013124TRASH Trash service jan 2024 025-7252-410.34-05 1,654.56 013124TRASH Trash service jan 2024 025-7100-410.34-05 291.60 013124TRASH Trash service jan 2024 025-7100-410.34-05 177.12 013124TRASH Trash service jan 2024 025-7250-410.34-05 226.80 013124TRASH Trash service jan 2024 010-7100-410.34-05 32.40 013124TRASH Trash service jan 2024 010-3100-431.34-05 32.40 013124TRASH Trash service jan 2024 010-4150-410.34-05 345.60 013124TRASH Trash service jan 2024 055-4170-450.34-05 103.68 013124TRASH Trash service jan 2024 303-8831-500.34-05 64.80 013124TRASH Trash service jan 2024 349-8831-500.34-05 25.92 1272024 Drain & channel clean up 010-4140-410.34-05 285.12 1302024 Channel clean up 010-4140-410.34-05 1,568.16
1312024 Easement clean up 025-7250-410.34-05 594.00
212024 Jan 2024 streets clean up 010-4140-410.34-05 10,264.32 145139 2/16/2024 Deanna m cerda SJP021224 Nem refund over sce rate 048-0000-203.22-20 35.93 35.93 145140 2/16/2024 Dhir starling pointe llc SJP021224 Nem refund over sce rate 048-0000-203.22-20 24.76 24.76 145141 2/16/2024 Don bury SJP021224 Nem refund over sce rate 048-0000-203.22-20 198.76 198.76 145142 2/16/2024 Donna wallner SJP021224 Nem refund over sce rate 048-0000-203.22-20 28.58 28.58

3.A.3.a
Packet Pg. 33
Attachment: Warrant Register February 2024 (Warrants and Disbursements - February 2024) Warrant Register
City of San Jacinto 2/29/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
145143 2/16/2024 Dr horton inc SJP021224 Nem refund over sce rate 048-0000-203.22-20 9.75 90.33 SJP021224 Nem refund over sce rate 048-0000-203.22-20 18.52 SJP021224 Nem refund over sce rate 048-0000-203.22-20 22.87 SJP021224 Nem refund over sce rate 048-0000-203.22-20 37.87 SJP021224 Nem refund over sce rate 048-0000-203.22-20 1.32 145144 2/16/2024 Dr horton inc SJP021224 Nem refund over sce rate 048-0000-203.22-20 13.36 1,036.06 SJP021224 Nem refund over sce rate 048-0000-203.22-20 114.82 SJP021224 Nem refund over sce rate 048-0000-203.22-20 95.27 SJP021224 Nem refund over sce rate 048-0000-203.22-20 128.74 SJP021224 Nem refund over sce rate 048-0000-203.22-20 93.74 SJP021224 Nem refund over sce rate 048-0000-203.22-20 126.10 SJP021224 Nem refund over sce rate 048-0000-203.22-20 129.95 SJP021224 Nem refund over sce rate 048-0000-203.22-20 37.14 SJP021224 Nem refund over sce rate 048-0000-203.22-20 105.58 SJP021224 Nem refund over sce rate 048-0000-203.22-20 35.43 SJP021224 Nem refund over sce rate 048-0000-203.22-20 31.77 SJP021224 Nem refund over sce rate 048-0000-203.22-20 15.25 SJP021224 Nem refund over sce rate 048-0000-203.22-20 44.03 SJP021224 Nem refund over sce rate 048-0000-203.22-20 46.77 SJP021224 Nem refund over sce rate 048-0000-203.22-20 18.11 145145 2/16/2024 Emelita acuesta SJP021224 Nem refund over sce rate 048-0000-203.22-20 4.34 4.34 145146 2/16/2024 Employment development department L1500596560 Unemployment ins benefit 019-2250-419.36-99 5,977.00 5,977.00 145147 2/16/2024 Empower retirement, llc EMPOWER020824Group #109947 085-0000-202.21-29 1,375.00 1,375.00 145148 2/16/2024 Executive image landscape & maint862 Valve checks january 2024 302-8831-500.34-05 26.40 1,438.80 862 Valve checks january 2024 310-8831-500.34-05 52.80
862 Valve checks january 2024 331-8831-500.34-05 59.40
862 Valve checks january 2024 331-8831-500.34-05 6.60
862 Valve checks january 2024 025-7250-410.34-05 52.80
862 Valve checks january 2024 317-8831-500.34-05 6.60

3.A.3.a
Packet Pg. 34
Attachment: Warrant Register February 2024 (Warrants and Disbursements - February 2024) Warrant Register
City of San Jacinto 2/29/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
145148 2/16/2024 Executive image landscape & maint862 Valve checks january 2024 010-7100-410.34-05 72.60 1,438.80 862 Valve checks january 2024 025-7100-410.34-05 26.40
862 Valve checks january 2024 025-7100-410.34-05 19.80
862 Valve checks january 2024 025-7250-410.34-05 52.80
862 Valve checks january 2024 025-7100-410.34-05 72.60
862 Valve checks january 2024 339-8831-500.34-05 39.60
862 Valve checks january 2024 367-8831-500.34-05 112.20 862 Valve checks january 2024 025-7252-410.34-05 132.00 862 Valve checks january 2024 322-8831-500.34-05 237.60 862 Valve checks january 2024 309-8831-500.34-05 79.20
862 Valve checks january 2024 025-7250-410.34-05 19.80
862 Valve checks january 2024 025-7100-410.34-05 39.60
862 Valve checks january 2024 025-7250-410.34-05 13.20
862 Valve checks january 2024 025-7250-410.34-05 19.80
862 Valve checks january 2024 025-7100-410.34-05 145.20 862 Valve checks january 2024 010-7100-410.34-05 105.60 862 Valve checks january 2024 304-8831-500.34-05 33.00
862 Valve checks january 2024 368-8831-500.34-05 13.20
145149 2/16/2024 Fedex corporation 8-396-00025 Freight 065-0000-211.21-02 31.73 64.38 8-396-00025 Freight 065-0000-211.21-21 32.65
145150 2/16/2024 Fm lock and safe,inc. 121994 1 sci d/c 010-4200-410.33-10 264.29 264.29 145151 2/16/2024 Forensic nursing of socal, inc 2488 Sart exam 010-3100-431.30-90 1,400.00 1,400.00 145152 2/16/2024 Francisco mejia SJP021224 Nem refund over sce rate 048-0000-203.22-20 3.67 3.67 145153 2/16/2024 Fresh start homes SJP021224 Nem refund over sce rate 048-0000-203.22-20 200.19 200.19 145154 2/16/2024 Frontier communications FRONTIER021224Telephone services 010-3100-431.35-16 302.04 588.48 FRONTIER021224Telephone services 010-4200-410.35-16 286.44 145155 2/16/2024 G/m business interiors inc. 0291903-IN Phs 2 exec offices 199-9999-425.40-01 61,157.17 61,157.17 145156 2/16/2024 Galls, llc 026838152 Work boots 010-3320-431.21-35 383.64 497.11 026826273 Work boots 010-3320-431.21-35 113.47

3.A.3.a
Packet Pg. 35
Attachment: Warrant Register February 2024 (Warrants and Disbursements - February 2024) Warrant Register
City of San Jacinto 2/29/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
145157 2/16/2024 Genika domond SJP021224 Nem refund over sce rate 048-0000-203.22-20 14.55 14.55 145158 2/16/2024 Gi builders llc 1197 Public yard remodel 199-9999-425.40-01 121,084.60 121,084.60 145159 2/16/2024 Griffin structures, inc SS-SJCCMP-01 Strategic master plan 199-9999-425.40-01 20,000.00 20,000.00 145160 2/16/2024 Haaker equipment company, inc. C1AAVN Equipment 010-4140-410.33-50 445.88 445.88 145161 2/16/2024 Hector vargas SJP021224 Nem refund over sce rate 048-0000-203.22-20 80.87 80.87 145162 2/16/2024 Hemet valley tool, inc. 176522 Pump & battery 050-9000-450.21-12 400.20 654.68 176256 Lift scissor 050-9000-450.21-12 254.48
145163 2/16/2024 Hirsch pipe & supply co., inc. 9350650 Supplies 025-7250-410.34-05 911.43 1,005.14 9350888 Supplies 025-7250-410.34-05 25.37
9329995 Supplies 050-9000-450.21-12 68.34
145164 2/16/2024 Home depot credit services 5344485 Supplies 010-7100-410.21-12 750.29 2,689.80 1010651 Supplies 010-4150-410.21-12 1,124.60
1344719 Supplies 010-4150-410.21-12 375.85
ORD# WM58011431Supplies 034-3200-431.33-10 201.21
9514963 Fridge,hook & mnting tape 010-1200-412.34-05 216.41 9514963 Fridge,hook & mnting tape 010-1200-412.21-10 21.44 145165 2/16/2024 Icma retirement/mission square 6133725 Group #100338 085-0000-202.21-29 4,670.07 12,551.75 6390465 Group #300434 085-0000-202.21-29 7,881.68
145166 2/16/2024 Imperial sprinkler supply, inc 0013952809-002 Calsense flow meters 402-8835-500.34-05 911.21 1,484.88 0014009912-001 Dry splice wire connector 010-7100-410.21-12 573.67 145167 2/16/2024 Infosend inc. INV-15-144265 Prepaid minute package 050-1400-414.34-05 1,160.00 1,160.00 145168 2/16/2024 Interwest consulting group 177177 Cip #23-003 199-9999-425.40-01 495.00 93,690.00 177177 General engineering svcs 010-4100-410.30-90 19,425.00 177177 Esplanade widening 199-9999-425.40-01 8,020.00
177177 State st line e-2 199-9999-425.40-01 5,335.00
177177 Sce encroachments 011-4100-410.30-90 345.00
177177 Frontier encroachments 011-4100-410.30-90 150.00 177177 San jac @ shvr trfc sgnl 199-9999-425.40-01 885.00 177177 Mountain ave rehab 199-9999-425.40-01 420.00

3.A.3.a
Packet Pg. 36
Attachment: Warrant Register February 2024 (Warrants and Disbursements - February 2024) Warrant Register
City of San Jacinto 2/29/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
145168 2/16/2024 Interwest consulting group 177177 Citywide trfc sgnl update 199-9999-425.40-01 750.00 93,690.00 177177 San jac sfty 2021 199-9999-425.40-01 1,005.00
177177 State st widening (tumf) 199-9999-425.40-01 270.00 177177 Tahquitz sewer plans 199-9999-425.40-01 23,290.00 177177 Tahquitz sewer plans 199-9999-425.40-01 -23,290.00 177177 Tahquitz sewer plans 199-9999-425.40-01 23,290.00 177177 Emwd ep #210817-4 065-0000-201.06-50 1,965.00
177177 Warren rd widening 199-9999-425.40-01 1,040.00
177177 Lyon & appaloosa crsswlk 199-9999-425.40-01 3,465.00 177177 Master pl revision 065-0000-211.21-02 750.00
177177 Warren rd minor drainage 199-9999-425.40-01 3,130.00 177177 Sallee prk imprvmnt proj 199-9999-425.40-01 11,200.00 177177 State st pavement rehab 199-9999-425.40-01 5,255.00 177177 Ad 2003-1 pvmt maint cycl 701-4150-500.30-90 134.71 177177 Ad 2003-1 pvmt maint cycl 702-4150-500.30-90 300.50 177177 Ad 2003-1 pvmt maint cycl 703-4150-500.30-90 352.31 177177 Ad 2003-1 pvmt maint cycl 704-4150-500.30-90 159.58 177177 Ad 2003-1 pvmt maint cycl 705-4150-500.30-90 169.94 177177 Ad 2003-1 pvmt maint cycl 706-4150-500.30-90 275.63 177177 Ad 2003-1 pvmt maint cycl 707-4150-500.30-90 277.71 177177 Ad 2003-1 pvmt maint cycl 709-4150-500.30-90 213.46 177177 Ad 2003-1 pvmt maint cycl 710-4150-500.30-90 437.28 177177 Ad 2003-1 pvmt maint cycl 711-4150-500.30-90 545.05 177177 Ad 2003-1 pvmt maint cycl 712-4150-500.30-90 261.12 177177 Ad 2003-1 pvmt maint cycl 713-4150-500.30-90 420.70 177177 Ad 2003-1 pvmt maint cycl 714-4150-500.30-90 143.00 177177 Ad 2003-1 pvmt maint cycl 715-4150-500.30-90 290.14 177177 Ad 2003-1 pvmt maint cycl 716-4150-500.30-90 406.20 177177 Ad 2003-1 pvmt maint cycl 717-4150-500.30-90 296.36

3.A.3.a
Packet Pg. 37
Attachment: Warrant Register February 2024 (Warrants and Disbursements - February 2024) Warrant Register
City of San Jacinto 2/29/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
145168 2/16/2024 Interwest consulting group 177177 Ad 2003-1 pvmt maint cycl 718-4150-500.30-90 126.42 93,690.00 177177 Ad 2003-1 pvmt maint cycl 720-4150-500.30-90 271.49 177177 Ad 2003-1 pvmt maint cycl 721-4150-500.30-90 524.33 177177 Ad 2003-1 pvmt maint cycl 733-4150-500.30-90 118.13 177177 Ad 2003-1 pvmt maint cycl 735-4150-500.30-90 60.10 177177 Ad 2003-1 pvmt maint cycl 736-4150-500.30-90 24.87 177177 Ad 2003-1 pvmt maint cycl 737-4150-500.30-90 20.72 177177 Ad 2003-1 pvmt maint cycl 739-4150-500.30-90 665.25 145169 2/16/2024 Jav electric 7543 Troubleshoot clsnse cntrl 338-8831-500.34-05 250.00 250.00 145170 2/16/2024 Jim's backflow service JIMS011824A Backflow test 034-3200-431.33-10 75.00 660.00 JIMS011824B Backflow test 303-8831-500.34-05 60.00
JIMS011824C Backflow test 332-8831-500.34-05 50.00
JIMS011824D Backflow test 301-8831-500.34-05 50.00
JIMS011824E Backflow test 307-8831-500.34-05 50.00
JIMS011824F Backflow test 326-8831-500.34-05 50.00
JIMS011824G Backflow test 353-8831-500.34-05 50.00
JIMS011824H Backflow test 305-8831-500.34-05 50.00
JIMS011824I Backflow test 345-8831-500.34-05 50.00
JIMS011824J Backflow test 034-3200-431.33-10 75.00
JIMS011824K Backflow test 025-7250-410.34-05 50.00
JIMS011824L Backflow test 025-7250-410.34-05 50.00
145171 2/16/2024 Jose s torres SJP021224 Nem refund over sce rate 048-0000-203.22-20 135.35 135.35 145172 2/16/2024 Kevin lo SJP021224 Nem refund over sce rate 048-0000-203.22-20 137.13 137.13 145173 2/16/2024 Kincaid, kevin KINCAID021324 Travel reimbursement 010-1400-414.31-20 783.56 783.56 145174 2/16/2024 Lake hemet municipal water districtLHMWD020624 Utility water svcs 367-8831-500.35-10 65.30 284.18 LHMWD020624 Utility water svcs 367-8831-500.35-10 50.98 LHMWD020624 Utility water svcs 302-8831-500.35-10 61.47 LHMWD020624 Utility water svcs 322-8831-500.35-10 106.43 145175 2/16/2024 Laurel a ivie SJP021224 Nem refund over sce rate 048-0000-203.22-20 26.07 26.07

3.A.3.a
Packet Pg. 38
Attachment: Warrant Register February 2024 (Warrants and Disbursements - February 2024) Warrant Register
City of San Jacinto 2/29/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
145176 2/16/2024 Lawrence ekhaguere SJP062223 To replace ck #142511 048-0000-203.22-20 9.30 9.30 145177 2/16/2024 Lee hagans SJP021224 Nem refund over sce rate 048-0000-203.22-20 61.41 61.41 145178 2/16/2024 Manfred sauerwein SJP021224 Nem refund over sce rate 048-0000-203.22-20 100.39 100.39 145179 2/16/2024 Mccall's meters, inc. 36426 Plate assembly repair 050-9000-450.21-12 113.05 113.05 145180 2/16/2024 Multi w systems, inc. 32430197 Grate 301-8831-500.34-05 2,734.63 2,734.63 145181 2/16/2024 Nicollette pacheco SJP021224 Nem refund over sce rate 048-0000-203.22-20 14.12 14.12 145182 2/16/2024 Online information services, inc. 1236987 Utility exchange report 050-1400-414.34-05 114.23 228.45 1236987 Utility exchange report 055-1400-414.34-05 114.22 145183 2/16/2024 Pacific products & services llc 33278 Taper shank & drive cap 024-4150-410.21-36 512.21 4,315.74 33239 Telespar anchor 024-4150-410.21-36 3,803.53
145184 2/16/2024 Parcelquest 25965 License renewal 017-2290-418.34-05 1,500.00 6,000.00 25965 License renewal 017-2290-418.34-05 4,500.00
145185 2/16/2024 Pete treanor SJP021224 Nem refund over sce rate 048-0000-203.22-20 132.71 132.71 145186 2/16/2024 Pins and needles embroidery 14952 Embroidered clothing 010-3320-431.21-35 221.03 603.83 14916 Embroidered clothing 010-4200-410.21-35 382.80
145187 2/16/2024 Press enterprise 0000581468 Legal advertising 400-0000-229.07-00 2,190.77 2,929.00 0000581468 Legal advertising 065-0000-211.21-02 738.23
145188 2/16/2024 Prill, thomas PRILL020624A Travel reimbursement 010-1400-414.31-20 783.51 798.51 PRILL020624B Meal per diem 020-2200-419.31-20 15.00
145189 2/16/2024 Prism 24401006 Eap anthem qtr 1 pymt 085-0000-202.21-48 359.97 359.97 145190 2/16/2024 Quinn cat, inc. PCA00410365 Pin split 010-4150-410.21-12 9.61 9.61 145191 2/16/2024 Ramon's plumbing RAMONS010724 Valve replacement 010-7100-410.34-05 600.00 600.00 145192 2/16/2024 Randel,travis RANDEL021324 Reimburse supplies 010-3320-431.30-90 119.20 1,184.04 RANDEL021324 Reimburse supplies 011-1700-417.30-90 119.20 RANDEL021324 Reimburse supplies 011-3300-431.30-90 119.20 RANDEL021324 Reimburse supplies 010-4200-410.30-90 119.20 RANDEL020624 Reimburse supplies 199-9999-425.40-01 707.24 145193 2/16/2024 Raul perez virgen VIRGEN020624 Reimb 50% training 010-2500-425.31-20 1,600.00 1,600.00

3.A.3.a
Packet Pg. 39
Attachment: Warrant Register February 2024 (Warrants and Disbursements - February 2024) Warrant Register
City of San Jacinto 2/29/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
145194 2/16/2024 Real estate unlimited inc SJP021224 Nem refund over sce rate 048-0000-203.22-20 7.15 7.15 145195 2/16/2024 Real estate unlimited inc SJP021224 Nem refund over sce rate 048-0000-203.22-20 32.89 32.89 145196 2/16/2024 Regional conservation authority 020724MSHCP Jan 2024 mshcp fees 065-0000-201.08-81 38,124.00 38,124.00 145197 2/16/2024 Rightway site services, inc. 372415 Rent 1/30/24-2/26/24 010-4200-410.34-05 489.60 603.49 372569 Rent 1/31/24-2/27/24 010-4200-410.34-05 113.89
145198 2/16/2024 Rigoberto palacios SJP021224 Nem refund over sce rate 048-0000-203.22-20 1.04 1.04 145199 2/16/2024 Riverside county fire department 235239 Fire protection services 010-3200-431.34-04 599,117.81 1,225,943.05 235239 Fire protection services 034-3200-431.34-04 626,825.24 145200 2/16/2024 Riverside county sheriff departmentSH0000043550 To replace ck #141984 010-3100-431.34-07 107,865.00 107,865.00 145201 2/16/2024 Riverside university health system 2024-01 Safe clinic exam 010-3100-431.30-90 1,200.00 1,200.00 145202 2/16/2024 Robertsons 402875 Slurry 343-8831-500.34-05 733.54 1,755.79 403267 3/8" pump 010-4150-410.21-12 1,022.25
145203 2/16/2024 Rodriguez, deborah RODRIGUEZ020724Tuition reimbursement 010-2500-425.31-20 1,144.00 1,144.00 145204 2/16/2024 Romeril plumbing & hardware 19087 Supplies 010-7101-410.21-12 92.95 2,387.51 19053 Supplies 010-7101-410.21-12 171.73
19057 Supplies 010-4150-410.21-12 181.43
19095 Supplies 010-3320-431.21-80 5.97
19091 Supplies 010-3100-431.21-10 16.30
19044 Supplies 010-7100-410.21-12 254.38
19054 Supplies 010-7100-410.21-12 117.56
19073 Supplies 010-7100-410.21-12 467.32
19059 Supplies 010-7100-410.21-12 195.14
19096 Supplies 010-7100-410.21-12 41.78
19083 Supplies 010-7100-410.21-12 129.28
19079 Supplies 341-8831-500.34-05 212.55
19079 Supplies 010-7100-410.21-12 30.41
19055 Supplies 050-9000-450.21-12 134.05
19076 Supplies 050-9000-450.21-12 272.11
19074 Supplies 050-9000-450.21-12 64.55

3.A.3.a
Packet Pg. 40
Attachment: Warrant Register February 2024 (Warrants and Disbursements - February 2024) Warrant Register
City of San Jacinto 2/29/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
145205 2/16/2024 Ronnie gibson SJP021224 Nem refund over sce rate 048-0000-203.22-20 2.21 2.21 145206 2/16/2024 Row traffic safety inc 18014 Safety signs 010-4140-410.21-12 1,610.86 1,610.86 145207 2/16/2024 Siteone landscape supply, llc 137909308-001 Parts & supplies 025-7100-410.34-05 92.06 92.06 145208 2/16/2024 Skyline safety and supply 8199 Safety gear 010-4150-410.21-35 797.41 797.41 145209 2/16/2024 Southern california edison SCE021324 Electricity services 010-4150-410.35-14 744.44 15,300.54 SCE021324 Electricity services 010-4200-410.35-14 328.19 SCE021324 Electricity services 025-7260-410.35-14 9,970.05 SCE021324 Electricity services 050-9000-450.35-14 1,399.05 SCE021324 Electricity services 308-8831-500.35-14 211.83 SCE021324 Electricity services 323-8831-500.35-14 49.93 SCE021324 Electricity services 351-8831-500.35-14 8.42
SCE021324 Electricity services 355-8831-500.35-14 15.08 SCE021324 Electricity services 367-8831-500.35-14 18.35 SCE021324 Electricity services 376-8831-500.35-14 273.90 SCE021324 Electricity services 346-8831-500.35-14 362.98 SCE021324 Electricity services 010-4150-410.35-14 795.67 SCE021324 Electricity services 010-4150-410.35-14 59.24 SCE021324 Electricity services 308-8831-500.35-14 7.19
SCE021324 Electricity services 309-8831-500.35-14 9.97
SCE021324 Electricity services 313-8831-500.35-14 371.86 SCE021324 Electricity services 315-8831-500.35-14 6.95
SCE021324 Electricity services 319-8832-500.35-14 7.22
SCE021324 Electricity services 322-8831-500.35-14 17.78 SCE021324 Electricity services 325-8831-500.35-14 18.08 SCE021324 Electricity services 330-8831-500.35-14 183.23 SCE021324 Electricity services 340-8831-500.35-14 7.19
SCE021324 Electricity services 342-8831-500.35-14 12.39 SCE021324 Electricity services 346-8831-500.35-14 7.19
SCE021324 Electricity services 354-8831-500.35-14 6.95

3.A.3.a
Packet Pg. 41
Attachment: Warrant Register February 2024 (Warrants and Disbursements - February 2024) Warrant Register
City of San Jacinto 2/29/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
145209 2/16/2024 Southern california edison SCE021324 Electricity services 357-8831-500.35-14 7.19 15,300.54 SCE021324 Electricity services 359-8831-500.35-14 18.29 SCE021324 Electricity services 361-8831-500.35-14 186.86 SCE021324 Electricity services 366-8831-500.35-14 6.67
SCE021324 Electricity services 367-8831-500.35-14 5.93
SCE021324 Electricity services 371-8831-500.35-14 6.95
SCE021324 Electricity services 373-8831-500.35-14 6.95
SCE021324 Electricity services 374-8831-500.35-14 6.67
SCE021324 Electricity services 375-8831-500.35-14 6.58
SCE021324 Electricity services 391-8831-500.35-14 27.99 SCE021324 Electricity services 403-8835-500.35-14 13.43 SCE021324 Electricity services 308-8831-500.35-14 9.96
SCE021324 Electricity services 309-8831-500.35-14 11.03 SCE021324 Electricity services 330-8831-500.35-14 14.34 SCE021324 Electricity services 340-8831-500.35-14 9.96
SCE021324 Electricity services 346-8831-500.35-14 9.96
SCE021324 Electricity services 357-8831-500.35-14 9.96
SCE021324 Electricity services 359-8831-500.35-14 20.01 SCE021324 Electricity services 366-8831-500.35-14 14.34 SCE021324 Electricity services 374-8831-500.35-14 14.34 145210 2/16/2024 Steven rosales SJP021224 Nem refund over sce rate 048-0000-203.22-20 4.89 4.89 145211 2/16/2024 The redeemed christian church REFUND012524 Reimb app submit in error 065-0000-211.21-02 3,025.00 3,025.00 145212 2/16/2024 The rovisys company 91270 Engineering support 050-9000-450.34-05 2,782.00 2,782.00 145213 2/16/2024 Tony's tires TONYTIRE012424BTire patch & mounting 010-4140-410.33-50 30.00 1,312.00 TONYTIRE012424ANew tirers 010-4140-410.33-50 1,282.00
145214 2/16/2024 Transamerica life insurance company2505225542 Dec 2023 premium 085-0000-202.21-59 306.48 494.80 2505263200 Jan 2024 premium 085-0000-202.21-59 188.32
145215 2/16/2024 Uline 173826323 Storage & file cabinet 199-9999-425.40-01 4,678.31 4,678.31 145216 2/16/2024 Underground service alert 120240678 Monthly ticket svc 050-9000-450.34-05 214.75 254.77

3.A.3.a
Packet Pg. 42
Attachment: Warrant Register February 2024 (Warrants and Disbursements - February 2024) Warrant Register
City of San Jacinto 2/29/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
145216 2/16/2024 Underground service alert 23-2424448 Regulatory costs 050-9000-450.34-05 40.02 254.77 145217 2/16/2024 Usa blue book INV00267945 C series pump 050-9000-450.21-12 4,722.49 4,722.49 145218 2/16/2024 Verizon wireless 9953884144 Telephone services 024-3100-431.21-90 353.28 353.28 145219 2/16/2024 Vohne liche kennels, inc 19345 Jan 2024 maint training 010-3100-431.34-12 150.00 150.00 145220 2/16/2024 Voyager fleet systems, inc. 8691587092404 Fleet fuel 050-9000-450.21-70 2,867.05 7,547.37 8691587092404 Fleet fuel 010-7100-410.21-70 3,794.74
8691587092404 Fleet fuel 010-4150-410.21-70 275.69
8691587092404 Fleet fuel 024-3100-431.21-70 306.23
8691587092404 Fleet fuel 011-3300-431.21-70 158.55
8691587092404 Fleet fuel 010-3320-431.21-70 145.11
145221 2/16/2024 Vulcan materials co 73908562 Asphalt 010-4150-410.21-12 427.43 427.43 145222 2/16/2024 Waxie sanitary supply 82262709 Cleaning supplies 010-3100-431.21-30 161.69 1,816.23 82216494 Cleaning supplies 010-3100-431.21-30 1,654.54
145223 2/16/2024 Western extrication specialists,inc 2562 Extrication equipment 034-3200-431.33-30 512.50 512.50 145224 2/16/2024 Wraymond sawyerr SJP021224 Nem refund over sce rate 048-0000-203.22-20 81.96 81.96 145225 2/23/2024 Ace hardware/p&p uniforms 429351 Shoulder patches 010-3100-431.21-35 144.32 646.22 429352 Shoulder patches 010-3100-431.21-35 486.81
429428 Logo emroidery 010-3100-431.21-35 15.09
145226 2/23/2024 Adt security services, inc. 1043807596 Alarm services 010-6100-425.34-05 44.99 44.99 145227 2/23/2024 All american stone supply 12825 Sierra boulder 199-9999-425.40-01 65.00 1,040.00 12798 Sierra boulders 199-9999-425.40-01 975.00
145228 2/23/2024 Aramark uniform service 5880527490 Floor mats 010-4200-410.34-05 50.00 450.27 5880527492 Uniform service 010-4150-410.21-35 134.60
5880527489 Uniform service 010-7100-410.21-35 60.41
5880527489 Uniform service 010-7101-410.21-35 6.27
5880527493 Uniform service 010-4140-410.21-35 55.21
5880527493 Uniform service 055-4170-450.21-35 44.19
5880527493 Uniform service 050-9000-450.21-35 99.59
145229 2/23/2024 Ari grodenendyk jr WATER012524 Refund credit balance 050-0000-308.09-10 157.12 157.12

3.A.3.a
Packet Pg. 43
Attachment: Warrant Register February 2024 (Warrants and Disbursements - February 2024) Warrant Register
City of San Jacinto 2/29/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
145230 2/23/2024 Aurora salcedo beltran WATER012524 Refund water deposit 050-0000-229.08-70 193.18 193.18 145231 2/23/2024 Babcock laboratories, inc. CB41001-0278 Iron & manganese 050-9000-450.30-90 113.28 207.68 CB41000-0278 Coliforms by mmo/mug&hpc 050-9000-450.30-90 94.40 145232 2/23/2024 Bank of america business card BOA021924 Zoom 010-1200-412.31-20 15.99 2,804.96 BOA021924 League of ca cities 010-1100-411.31-20 650.00 BOA021924 Southwest airlines 010-1100-411.31-20 438.97
BOA021924 Calcca 048-1400-414.31-20 850.00
BOA021924 Calcca 048-1400-414.31-20 850.00
145233 2/23/2024 Bank of america business card BOA021924 Amazon 017-2290-418.21-80 453.74 2,148.73 BOA021924 Amazon 017-2290-418.21-80 29.33
BOA021924 Ring central 017-2290-418.34-20 1,539.59
BOA021924 Hexnode mdm 017-2290-418.34-05 35.27
BOA021924 Hexnode mdm 017-2290-418.34-05 73.71
BOA021924 Finance charge 010-2500-414.36-97 17.09
145234 2/23/2024 Bank of america business card BOA021924 Costco 199-9999-425.40-01 521.97 2,433.73 BOA021924 Costco 199-9999-425.40-01 1,777.37
BOA021924 Home depot 199-9999-425.40-01 42.80
BOA021924 Cvs 199-9999-425.40-01 39.42
BOA021924 Compliancesigns.com 199-9999-425.40-01 52.17
145235 2/23/2024 Bank of america business card BOA021924 Icsc new york 010-9600-960.31-20 4,950.00 7,867.60 BOA021924 Rain protection 010-9600-960.31-20 123.60
BOA021924 Caled 010-9600-960.30-16 383.33
BOA021924 Caled 010-0000-103.12-34 536.67
BOA021924 Eb tenant expo 2024 010-9600-960.31-20 170.00 BOA021924 Caled 010-9600-960.31-20 595.00
BOA021924 Hyatt regency 010-9600-960.31-20 219.00
BOA021924 W.a.c.e. 010-9600-960.31-20 890.00
145236 2/23/2024 Bank of america business card BOA021924 Ca assoc 4 prpty & evdnce 010-3100-431.31-20 450.00 1,487.60 BOA021924 American airlines 010-3100-431.31-20 965.21

3.A.3.a
Packet Pg. 44
Attachment: Warrant Register February 2024 (Warrants and Disbursements - February 2024) Warrant Register
City of San Jacinto 2/29/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
145236 2/23/2024 Bank of america business card BOA021924 Allianz global assistance 010-3100-431.31-20 72.39 1,487.60 145237 2/23/2024 Bank of america business card BOA021924 Amazon 010-3100-431.21-35 -78.08 1,040.31 BOA021924 Amazon 010-3100-431.21-35 82.57
BOA021924 Amazon 010-3100-431.33-10 102.42
BOA021924 Amazon 010-3100-431.21-10 78.08
BOA021924 Amazon 010-3100-431.21-10 332.75
BOA021924 Amazon 010-3100-431.21-10 7.60
BOA021924 Staples 010-3100-431.21-10 119.56
BOA021924 Staples 010-3100-431.21-10 31.52
BOA021924 Igloo 010-3100-431.21-10 206.60
BOA021924 Grainger 010-3100-431.21-80 115.99
BOA021924 Home depot 010-3100-431.33-10 41.30
145238 2/23/2024 Bank of america business card BOA021924 Quadient 010-2500-425.21-10 212.82 1,105.53 BOA021924 Disney grand california 010-1400-414.31-20 892.71 145239 2/23/2024 Beato, miguel BEATO022024 Reimburse h/d/v expenses 010-2500-425.11-90 430.00 430.00 145240 2/23/2024 Behavior analysis training IVOO543 Training 010-3100-431.31-20 138.00 138.00 145241 2/23/2024 Bogh engineering WATER012524 Refund water deposit 050-0000-229.08-70 166.15 166.15 145242 2/23/2024 Business oriented software solutionBDKSUB24029098Annual renewal 017-2290-418.34-05 474.00 2,844.00 BDKSUB24029098Annual renewal 017-0000-103.12-34 2,370.00 145243 2/23/2024 Calpers supplemental income plansCALPERS020124 Sip #452544 085-0000-202.21-29 6,518.80 6,607.42 CALPERS020124 Sip #452544 085-0000-202.21-28 88.62
145244 2/23/2024 Coney, kyle CONEY022024 Reimburse h/d/v expenses 010-2500-425.11-90 30.00 30.00 145245 2/23/2024 Dr horton los angeles WATER012524 Refund water deposit 050-0000-229.08-70 29.14 1,288.18 WATER012524 Refund water deposit 050-0000-229.08-70 29.14 WATER012524 Refund water deposit 050-0000-229.08-70 35.84 WATER012524 Refund water deposit 050-0000-229.08-70 19.96 WATER012524 Refund water deposit 050-0000-229.08-70 29.14 WATER012524 Refund water deposit 050-0000-229.08-70 34.19 WATER012524 Refund water deposit 050-0000-229.08-70 45.94

3.A.3.a
Packet Pg. 45
Attachment: Warrant Register February 2024 (Warrants and Disbursements - February 2024) Warrant Register
City of San Jacinto 2/29/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
145245 2/23/2024 Dr horton los angeles WATER012524 Refund water deposit 050-0000-229.08-70 37.86 1,288.18 WATER012524 Refund water deposit 050-0000-229.08-70 31.61 WATER012524 Refund water deposit 050-0000-229.08-70 38.32 WATER012524 Refund water deposit 050-0000-229.08-70 28.22 WATER012524 Refund water deposit 050-0000-229.08-70 31.34 WATER012524 Refund water deposit 050-0000-229.08-70 33.73 WATER012524 Refund water deposit 050-0000-229.08-70 102.72 WATER012524 Refund water deposit 050-0000-229.08-70 110.00 WATER012524 Refund water deposit 050-0000-229.08-70 61.19 WATER012524 Refund water deposit 050-0000-229.08-70 80.12 WATER012524 Refund water deposit 050-0000-229.08-70 121.08 WATER012524 Refund water deposit 050-0000-229.08-70 26.95 WATER012524 Refund water deposit 050-0000-229.08-70 54.95 WATER012524 Refund water deposit 050-0000-229.08-70 75.53 WATER012524 Refund water deposit 050-0000-229.08-70 77.90 WATER012524 Refund water deposit 050-0000-229.08-70 56.14 WATER012524 Refund water deposit 050-0000-229.08-70 97.17 145246 2/23/2024 Espinosa, cynthia ESPINOSA022024Reimburse h/d/v expenses 010-2500-425.11-90 175.00 175.00 145247 2/23/2024 Espinoza, julia ESPINOZA022024 Reimburse h/d/v expenses 010-2500-425.11-90 130.00 130.00 145248 2/23/2024 Executive image landscape & maint864 Valve checks january 2024 050-9000-450.34-05 13.20 30,254.90 864 Valve checks january 2024 320-8831-500.34-05 151.80 864 Valve checks january 2024 320-8831-500.34-05 33.00
864 Valve checks january 2024 320-8831-500.34-05 26.40
864 Valve checks january 2024 025-7251-410.34-05 132.00 864 Valve checks january 2024 025-7250-410.34-05 46.20
864 Valve checks january 2024 025-7252-410.34-05 277.20 864 Valve checks january 2024 025-7250-410.34-05 59.40
864 Valve checks january 2024 334-8831-500.34-05 19.80
864 Valve checks january 2024 316-8831-500.34-05 13.20

3.A.3.a
Packet Pg. 46
Attachment: Warrant Register February 2024 (Warrants and Disbursements - February 2024) Warrant Register
City of San Jacinto 2/29/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
145248 2/23/2024 Executive image landscape & maint864 Valve checks january 2024 025-7250-410.34-05 13.20 30,254.90 864 Valve checks january 2024 010-7100-410.34-05 19.80
864 Valve checks january 2024 319-8831-500.34-05 19.80
864 Valve checks january 2024 388-8831-500.34-05 6.60
864 Valve checks january 2024 025-7252-410.34-05 191.40 864 Valve checks january 2024 025-7252-410.34-05 211.20 864 Valve checks january 2024 025-7252-410.34-05 92.40
864 Valve checks january 2024 025-7252-410.34-05 99.00
864 Valve checks january 2024 025-7252-410.34-05 59.40
864 Valve checks january 2024 025-7252-410.34-05 52.80
864 Valve checks january 2024 025-7250-410.34-05 26.40
864 Valve checks january 2024 025-7250-410.34-05 39.60
864 Valve checks january 2024 025-7250-410.34-05 79.20
863 Maintenance january 2024 025-7250-410.34-05 92.40
863 Maintenance january 2024 010-7100-410.34-05 336.60
863 Maintenance january 2024 025-7250-410.34-05 145.20
863 Maintenance january 2024 025-7250-410.34-05 145.20
863 Maintenance january 2024 025-7100-410.34-05 580.80
863 Maintenance january 2024 025-7250-410.34-05 79.20
863 Maintenance january 2024 025-7250-410.34-05 1,188.00 863 Maintenance january 2024 025-7100-410.34-05 792.00
863 Maintenance january 2024 025-7250-410.34-05 231.00
863 Maintenance january 2024 025-7100-410.34-05 594.00
863 Maintenance january 2024 025-7250-410.34-05 52.80
863 Maintenance january 2024 025-7250-410.34-05 66.00
863 Maintenance january 2024 025-7100-410.34-05 594.00
863 Maintenance january 2024 025-7250-410.34-05 660.00
863 Maintenance january 2024 010-7100-410.34-05 462.00
863 Maintenance january 2024 025-7252-410.34-05 792.00

3.A.3.a
Packet Pg. 47
Attachment: Warrant Register February 2024 (Warrants and Disbursements - February 2024) Warrant Register
City of San Jacinto 2/29/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
145248 2/23/2024 Executive image landscape & maint863 Maintenance january 2024 025-7252-410.34-05 5,412.00 30,254.90 863 Maintenance january 2024 025-7252-410.34-05 4,620.00 863 Maintenance january 2024 025-7100-410.34-05 858.00
863 Maintenance january 2024 025-7251-410.34-05 1,122.00 863 Maintenance january 2024 025-7250-410.34-05 264.00
863 Maintenance january 2024 010-7100-410.34-05 330.00
863 Maintenance january 2024 302-8831-500.34-05 237.60
863 Maintenance january 2024 309-8831-500.34-05 1,636.80 863 Maintenance january 2024 310-8831-500.34-05 237.60
863 Maintenance january 2024 316-8831-500.34-05 52.80
863 Maintenance january 2024 317-8831-500.34-05 66.00
863 Maintenance january 2024 319-8831-500.34-05 198.00
863 Maintenance january 2024 320-8831-500.34-05 1,656.00 863 Maintenance january 2024 322-8831-500.34-05 1,499.52 863 Maintenance january 2024 331-8831-500.34-05 429.00
863 Maintenance january 2024 334-8831-500.34-05 528.00
863 Maintenance january 2024 339-8831-500.34-05 158.40
863 Maintenance january 2024 367-8831-500.34-05 396.00
863 Maintenance january 2024 368-8831-500.34-05 51.48
863 Maintenance january 2024 388-8831-500.34-05 132.00
863 Maintenance january 2024 025-7250-410.34-05 528.00
863 Maintenance january 2024 050-9000-450.34-05 231.00
861 January 2024 repairs 025-7100-410.34-05 11.00
861 January 2024 repairs 010-7100-410.34-05 16.50
861 January 2024 repairs 025-7250-410.34-05 11.00
861 January 2024 repairs 025-7250-410.34-05 27.50
861 January 2024 repairs 309-8831-500.34-05 16.50
861 January 2024 repairs 010-7100-410.34-05 11.00
861 January 2024 repairs 025-7250-410.34-05 246.00

3.A.3.a
Packet Pg. 48
Attachment: Warrant Register February 2024 (Warrants and Disbursements - February 2024) Warrant Register
City of San Jacinto 2/29/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
145248 2/23/2024 Executive image landscape & maint861 January 2024 repairs 025-7100-410.34-05 172.00 30,254.90 861 January 2024 repairs 368-8831-500.34-05 16.50
861 January 2024 repairs 367-8831-500.34-05 16.50
861 January 2024 repairs 322-8831-500.34-05 286.00
861 January 2024 repairs 025-7252-410.34-05 60.50
861 January 2024 repairs 025-7251-410.34-05 77.00
861 January 2024 repairs 334-8831-500.34-05 5.50
861 January 2024 repairs 320-8831-500.34-05 33.00
861 January 2024 repairs 319-8831-500.34-05 11.00
861 January 2024 repairs 025-7250-410.34-05 33.00
861 January 2024 repairs 025-7252-410.34-05 33.00
861 January 2024 repairs 025-7252-410.34-05 33.00
145249 2/23/2024 Fedex corporation 8-403-50630 Freight 010-1200-412.21-65 83.98 83.98 145250 2/23/2024 Fresh start homes WATER012524 Refund water deposit 050-0000-229.08-70 99.10 99.10 145251 2/23/2024 Frontier communications FRONTIER021924Telephone services 010-6100-425.35-16 56.65 56.65 145252 2/23/2024 Gagnepain, john GAGNEPAIN022024Meal per diem 011-1700-417.31-20 95.00 95.00 145253 2/23/2024 Govconnection, inc 74961200 Led display & flat panel 017-2290-418.40-45 3,083.27 4,803.97 74953042 Webcam 017-2290-418.40-45 1,173.06
74947914 Monitor 017-2290-418.40-45 547.64
145254 2/23/2024 Griselda hernandez WATER012524 Refund credit balance 050-0000-308.09-10 3.27 3.27 145255 2/23/2024 Group iii sgv properties, ltd WATER012524 Refund water deposit 050-0000-229.08-70 254.49 254.49 145256 2/23/2024 Hasa inc 941444 Multi chlor 050-9000-450.21-12 523.13 1,093.82 941443 Multi chlor 050-9000-450.21-12 570.69
145257 2/23/2024 Heckermann concrete pumping 0000916 Pea gravel setup 010-4150-410.21-12 550.00 550.00 145258 2/23/2024 Home depot credit services 8011922 Supplies 050-9000-450.21-12 157.88 157.88 145259 2/23/2024 Icma retirement/mission square 6709784 Group #300434 085-0000-202.21-29 7,521.79 12,352.27 6270230 Group #100338 085-0000-202.21-29 4,830.48
145260 2/23/2024 Infosend inc. 254953 Address change service 050-1400-414.34-05 7.75 15.50 254953 Address change service 055-1400-414.34-05 7.75

3.A.3.a
Packet Pg. 49
Attachment: Warrant Register February 2024 (Warrants and Disbursements - February 2024) Warrant Register
City of San Jacinto 2/29/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
145261 2/23/2024 Irene ruiz WATER012524 Refund credit balance 050-0000-308.09-10 129.93 129.93 145262 2/23/2024 Jav electric 7585 Install & relocate 010-7100-410.34-05 425.00 425.00 145263 2/23/2024 League of california cities 2837 Membership dues 010-1200-412.31-20 100.00 100.00 145264 2/23/2024 Matley, lori MATLEY022024 Reimburse h/d/v expenses 010-2500-425.11-90 195.00 195.00 145265 2/23/2024 Meza, ivan MEZA022024 Reimburse h/d/v expenses 010-2500-425.11-90 81.15 81.15 145266 2/23/2024 Minuteman press, inc. 71051 151 weekly notices 048-1400-414.36-10 162.22 162.22 145267 2/23/2024 Montoya, ruth MONTOYA022024 Reimburse h/d/v expenses 010-2500-425.11-90 260.46 260.46 145268 2/23/2024 M3mo investments WATER012524 Refund water deposit 050-0000-229.08-70 126.74 126.74 145269 2/23/2024 Nbs local government solutions, inc202402-1161 Prof svcs through 1/31/24 065-0000-211.21-02 1,500.00 8,020.59 202402-1159 Prof svcs through 1/31/24 400-0000-229.07-00 1,635.30 202402-1159 Prof svcs through 1/31/24 033-0000-229.07-00 1,635.29 202402-1162 Prof svcs through 1/31/24 400-0000-229.07-00 1,625.00 202402-1162 Prof svcs through 1/31/24 033-0000-229.07-00 1,625.00 145270 2/23/2024 O'reilly auto parts,inc. 5531-393058 Supplies 055-4170-450.33-50 55.43 55.43 145271 2/23/2024 Opengov, inc. INV12492 Etm on site travel 017-2290-418.34-05 808.97 808.97 145272 2/23/2024 Overnight industrial supply,inc. 26275 Supplies 010-4150-410.21-12 104.07 183.35 26261 Supplies 010-4200-410.21-10 79.28
145273 2/23/2024 Paymentus corporation INV-15-144265 Prepaid minutes package 050-1400-414.34-05 1,160.00 1,160.00 145274 2/23/2024 Peterson, michelle PETERSON022024Meal per diem 011-1700-417.31-20 95.00 95.00 145275 2/23/2024 Riverside county clerk REC022124 Map recordation 400-0000-229.07-00 29.00 116.00 REC022124 Map recordation 033-0000-229.07-00 29.00
REC022124 Map recordation 400-0000-229.07-00 29.00
REC022124 Map recordation 033-0000-229.07-00 29.00
145276 2/23/2024 Robinson, jeffrey ROBINSON022024Reimburse h/d/v expenses 010-2500-425.11-90 475.00 475.00 145277 2/23/2024 Rogers,anderson,malody & scott, llp74329 Audit svcs for fy 22/23 010-1400-414.30-90 4,900.00 4,900.00 145278 2/23/2024 Scott, patricia SCOTT022024 Meal per diem 011-1700-417.31-20 95.00 95.00 145279 2/23/2024 Sfr v tranche 5 borrower llc WATER012524 Refund water deposit 050-0000-229.08-70 210.00 407.38 WATER012524 Refund water deposit 050-0000-229.08-70 197.38

3.A.3.a
Packet Pg. 50
Attachment: Warrant Register February 2024 (Warrants and Disbursements - February 2024) Warrant Register
City of San Jacinto 2/29/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
145280 2/23/2024 Shred-it usa llc/ corp 8006230902 Shredding svcs 010-3100-431.34-05 212.44 294.08 8006230902 Shredding svcs 010-2500-425.34-05 81.64
145281 2/23/2024 Silva-guerrero, yuliana SILVA022024 Reimburse h/d/v expenses 010-2500-425.11-90 721.86 721.86 145282 2/23/2024 Socal gas SOCALGAS021524Utility gas services 010-2500-425.35-12 372.41 858.39 SOCALGAS021524Utility gas services 010-6500-425.35-12 14.61 SOCALGAS021524Utility gas services 010-3100-431.35-12 144.37 SOCALGAS021524Utility gas services 010-4200-410.35-12 169.71 SOCALGAS021524Utility gas services 034-3200-431.35-12 157.29 145283 2/23/2024 Southern california edison SCE021924 Electricity services 010-2500-425.35-14 1,860.59 33,058.88 SCE021924 Electricity services 025-7100-410.35-14 14.04 SCE021924 Electricity services 025-7260-410.35-14 58.10 SCE021924 Electricity services 050-9000-450.35-14 27,502.20 SCE021924 Electricity services 301-8831-500.35-14 21.42 SCE021924 Electricity services 307-8831-500.35-14 478.80 SCE021924 Electricity services 320-8831-500.35-14 30.73 SCE021924 Electricity services 326-8831-500.35-14 333.52 SCE021924 Electricity services 329-8831-500.35-14 15.59 SCE021924 Electricity services 332-8831-500.35-14 45.48 SCE021924 Electricity services 345-8831-500.35-14 174.24 SCE021924 Electricity services 359-8831-500.35-14 8.64
SCE021924 Electricity services 365-8831-500.35-14 41.06 SCE021924 Electricity services 376-8831-500.35-14 382.70 SCE021924 Electricity services 345-8831-500.35-14 1,054.51 SCE021924 Electricity services 332-8831-500.35-14 254.67 SCE021924 Electricity services 010-4150-410.35-14 586.91 SCE021924 Electricity services 010-4150-410.35-14 37.25 SCE021924 Electricity services 301-8831-500.35-14 19.01 SCE021924 Electricity services 319-8832-500.35-14 6.65
SCE021924 Electricity services 327-8831-500.35-14 4.07

3.A.3.a
Packet Pg. 51
Attachment: Warrant Register February 2024 (Warrants and Disbursements - February 2024) Warrant Register
City of San Jacinto 2/29/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
145283 2/23/2024 Southern california edison SCE021924 Electricity services 334-8831-500.35-14 1.00 33,058.88 SCE021924 Electricity services 335-8831-500.35-14 1.14
SCE021924 Electricity services 336-8831-500.35-14 1.31
SCE021924 Electricity services 337-8831-500.35-14 0.73
SCE021924 Electricity services 339-8831-500.35-14 1.43
SCE021924 Electricity services 342-8831-500.35-14 0.56
SCE021924 Electricity services 347-8831-500.35-14 4.66
SCE021924 Electricity services 349-8831-500.35-14 4.66
SCE021924 Electricity services 350-8831-500.35-14 4.07
SCE021924 Electricity services 351-8831-500.35-14 19.52 SCE021924 Electricity services 359-8831-500.35-14 19.01 SCE021924 Electricity services 376-8831-500.35-14 4.07
SCE021924 Electricity services 319-8832-500.35-14 13.94 SCE021924 Electricity services 327-8831-500.35-14 6.17
SCE021924 Electricity services 350-8831-500.35-14 6.17
SCE021924 Electricity services 351-8831-500.35-14 34.09 SCE021924 Electricity services 376-8831-500.35-14 6.17
145284 2/23/2024 Ssd alarm R-00503611 March 2024 alarm services 050-9000-450.34-05 210.27 712.36 R-00503611 March 2024 alarm services 010-4200-410.34-05 238.82 R-00503611 March 2024 alarm services 010-6500-425.34-05 41.72 R-00503611 March 2024 alarm services 010-2500-425.34-05 136.30 R-00503611 March 2024 alarm services 010-3100-431.34-05 85.25 145285 2/23/2024 Staples business advantage, inc. 3557935716 Supplies 010-1200-412.21-10 51.09 2,737.62 3557935717 Supplies 010-3100-431.21-10 2,020.88
3557935719 Supplies 010-3100-431.21-10 31.09
3557935720 Supplies 010-2500-425.21-10 86.80
3557935720 Supplies 010-1200-412.21-10 53.11
3557935721 Supplies 010-4200-410.21-10 145.27
3557935723 Supplies 010-4200-410.21-10 123.27

3.A.3.a
Packet Pg. 52
Attachment: Warrant Register February 2024 (Warrants and Disbursements - February 2024) Warrant Register
City of San Jacinto 2/29/2024

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
145285 2/23/2024 Staples business advantage, inc. 3557439806 Refund 010-3100-431.21-10 -462.72 2,737.62 3557439807 Supplies 010-1400-414.21-10 37.25
3557439807 Supplies 010-2500-425.21-10 424.06
3557439808 Supplies 050-1400-414.21-10 42.49
3557439808 Supplies 010-1400-414.21-10 102.54
3557439809 Supplies 010-4200-410.21-10 82.49
145286 2/23/2024 State of california dept of justice 713402 Fingerprinting 065-0000-211.21-02 147.00 147.00 145287 2/23/2024 Steven cushman WATER012524 Refund water deposit 050-0000-229.08-70 142.68 142.68 145288 2/23/2024 Sullens, preston SULLENS022024 Reimburse h/d/v expenses 010-2500-425.11-90 195.00 195.00 145289 2/23/2024 Sylvia cortez WATER012524 Refund water deposit 050-0000-229.08-70 93.36 93.36 145290 2/23/2024 Thomson reuters-west 849395953 Nov 2023 database charges 010-3100-431.34-05 244.20 244.20 145291 2/23/2024 Tri-state materials, inc 110451 Fill sand 010-4150-410.21-12 519.88 519.88 145292 2/23/2024 Uline 174069132 Trash cans 199-9999-425.40-01 1,212.06 1,724.86 174122532 Shelving & towels 199-9999-425.40-01 512.80
145293 2/23/2024 Vazquez, maria cristina VAZQUEZ022024 Reimburse h/d/v expenses 010-2500-425.11-90 783.92 783.92 145294 2/23/2024 Villarroel, juan VILLAROEL022024Reimburse h/d/v expenses 010-2500-425.11-90 243.75 243.75 145295 2/23/2024 Williamson, derek WILLIAMSN022024Reimburse h/d/v expenses 010-2500-425.11-90 1,656.76 1,656.76 145296 2/23/2024 Yanez, crystal v. YANEZ022024 Reimburse h/d/v expenses 010-2500-425.11-90 842.02 842.02 145297 2/23/2024 Zaldivar, frank ZALDIVAR022024 Reimburse h/d/v expenses 010-2500-425.11-90 140.00 140.00 145298 2/23/2024 Zubia, alfonso ZUBIA022024 Reimburse h/d/v expenses 010-2500-425.11-90 523.34 523.34 Total Checks 3,217,201.61

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Attachment: Warrant Register February 2024 (Warrants and Disbursements - February 2024)

CITY OF SAN JACINTO
ELECTRONIC FUNDS TRANSFER REPORTFebruary 1 - 29, 2024

DATE PAYEE AMOUNT REASON
02/06/2024 CalPers 47,893.20 Retirement
02/06/2024 CalPers 457.97 Retirement02/06/2024 CalPers 481.21 PA Billing02/07/2024 SEIU Union Dues 2,851.17 02/20/2024 CalPers 48,257.27 Retirement02/20/2024 Enterprise FM 590422 Monthly Vehicle Lease & Maintenance 28,953.52 02/21/2024 SEIU Union Dues 2,884.96
02/23/2024 US Bank 307,152.60 CFD #2002-1 Debt Service02/23/2024 NRG SJ Power - Energy Purchase (Regular Charges) 440,197.6202/23/2024 Exelon Generation Company, LLC SJ Power - Energy Purchase 324,424.4602/23/2024 TransAlta Energy Marketing SJ Power - Energy Purchase 91,512.00 02/23/2024 Duran Mesa SJ Power - Energy Purchase 6,838.00 02/23/2024 Calpine Energy Service 77,750.00 SJ Power - Energy Purchase & Sales02/23/2024 The Midway Sunset Cogeneration Co. 78,268.00 SJ Power - Energy Purchase 02/23/2024 Tecolote Wind, LLC 14,562.50 SJ Power - Energy Purchase (Resource Adequacy)02/23/2024 Avangrid (Manzana Wind, LLC) 16,340.40 SJ Power - Energy Purchase

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Attachment: Warrant Register February 2024 (Warrants and Disbursements - February 2024)

CITY OF SAN JACINTO
ELECTRONIC FUNDS TRANSFER REPORTFebruary 1 - 29, 2024

DATE PAYEE AMOUNT REASON
02/23/2024 The Voyager Wind Expansion, LLC 1,082.74 SJ Power - Energy Purchase02/23/2024 California Choice Energy 57,512.73 SJ Power - Energy Purchase02/26/2024 Paymentus Payment Process Transaction Fees 8,323.42 1,555,743.77

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Attachment: Warrant Register February 2024 (Warrants and Disbursements - February 2024) March 19, 2024
TO: City Council
REQUESTED BY: Stuart McKibbin, City Engineer
APPROVED BY: Robert A. Johnson, City Manager
SUBJECT: Subdivision Agreement Amendment No. 1 - Century Communities Tract 37230
RECOMMENDATION:

Staff recommends that the City Council approve Amendment No. 1 to the Subdivision Improvement Agreement for Century Communities of California, LLC; located at the southeast corner of Esplanade Avenue and Hewitt Street.

DISCUSSION:

On October 3, 2023, the Subdivision Improvement Agreement for Tract 37230 listed the conditions that were mutually agreed upon between the City and Century Communities of California, LLC, including a bond placement that was above the required amount calculated by the City Engineer’s office, in order to satisfy the necessary securities.

Century Communities of California, LLC is in the process of completing the balance of public improvements to Tract 37230 and requests to reduce the bond amount to the approved engineer’s estimate.

The City Engineers office reviewed the cost estimate, and the City Attorney’s office completed their review of the attached agreements in preparation for Council approval.

FISCAL IMPACT:

All costs associated with the completion of improvements are the responsibility of the developer.

ATTACHMENTS:

SA Amend No 1 - 37230
Bond Rider T37230 Bond2333177

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Attachment: SA Amend No 1 - 37230 (Subdivision Agreement Amendment No. 1 - Century Communities Tract 37230)

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Attachment: SA Amend No 1 - 37230 (Subdivision Agreement Amendment No. 1 - Century Communities Tract 37230)

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Attachment: SA Amend No 1 - 37230 (Subdivision Agreement Amendment No. 1 - Century Communities Tract 37230)

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Attachment: SA Amend No 1 - 37230 (Subdivision Agreement Amendment No. 1 - Century Communities Tract 37230)

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Attachment: Bond Rider T37230 Bond2333177 (Subdivision Agreement Amendment No. 1 - Century Communities Tract 37230)

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Attachment: Bond Rider T37230 Bond2333177 (Subdivision Agreement Amendment No. 1 - Century Communities Tract 37230)

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Attachment: Bond Rider T37230 Bond2333177 (Subdivision Agreement Amendment No. 1 - Century Communities Tract 37230) March 19, 2024
TO: City Council
REQUESTED BY: Stuart McKibbin, City Engineer
APPROVED BY: Robert A. Johnson, City Manager
SUBJECT: Subdivision Agreement Amendment No. 2 - Century Communities Tract 37229
RECOMMENDATION:

Staff recommends that the City Council approve Amendment No. 2 to the Subdivision Improvement Agreement for Century Communities of California, LLC; located at the northeast corner of Esplanade Avenue and Hewitt Street.

DISCUSSION:

On October 3, 2023, the Subdivision Improvement Agreement for Tract 37229 listed the conditions that were mutually agreed upon between the City and Century Communities of California, LLC, including a bond placement that was above the required amount calculated by the City Engineer’s office, in order to satisfy the necessary securities.

Century Communities of California, LLC is in the process of completing the balance of public improvements to Tract 37229 and requests to reduce the bond amount to the approved engineer’s estimate.

The City Engineers office reviewed the cost estimate, and the City Attorney’s office completed their review of the attached agreements in preparation for Council approval.

FISCAL IMPACT:

All costs associated with the completion of improvements are the responsibility of the developer.

ATTACHMENTS:

SA Amend No 2 - 37229
Bond Rider T37229 Bond2333178

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Attachment: SA Amend No 2 - 37229 (Subdivision Agreement Amendment No. 2 - Century Communities Tract 37229)

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Attachment: SA Amend No 2 - 37229 (Subdivision Agreement Amendment No. 2 - Century Communities Tract 37229)

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Attachment: SA Amend No 2 - 37229 (Subdivision Agreement Amendment No. 2 - Century Communities Tract 37229)

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Attachment: SA Amend No 2 - 37229 (Subdivision Agreement Amendment No. 2 - Century Communities Tract 37229)

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Attachment: Bond Rider T37229 Bond2333178 (Subdivision Agreement Amendment No. 2 - Century Communities Tract 37229)

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Attachment: Bond Rider T37229 Bond2333178 (Subdivision Agreement Amendment No. 2 - Century Communities Tract 37229)

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Attachment: Bond Rider T37229 Bond2333178 (Subdivision Agreement Amendment No. 2 - Century Communities Tract 37229) March 19, 2024
TO: City Council
REQUESTED BY: Arthur Mullen, Chief of Public Utilities
APPROVED BY: Robert A. Johnson, City Manager
SUBJECT: Supplemental Appropriation for LLPD2 Zone 76
RECOMMENDATION:

Staff recommends that the City Council appropriate $32,429 in account 376-8831-500-3405 (LLPD2 Zone 76 - Contract Services) for the replacement of two damaged CalSense Controllers.

BACKGROUND:

Since the early 2000s, the City has required that parks and city landscaping be equipped with CalSense irrigation controllers. These controllers allow for the remote operation of irrigation systems, and automatically adjust irrigation levels based on weather forecasts, resulting in healthier field turf, and financial savings due to water conservation.

On February 27, 2024, at 9:00 pm, Public Utilities on-call staff responded to a hit and run call from the Riverside County Sheriff’s Deputies responding to a vehicle collision at Millet Park (also known as LLPD2 Zone 76). As a result of the collision, two of the City’s CalSense controllers were destroyed.

The CalSense controllers need to be replaced to avoid damage to the field turf from the lack of irrigation. The approved budget for Zone 76 did not include the replacement of these controllers prior to the accident as they were in good working order. LLPD2 regulations require that funds spent in an LLPD2 zone must be connected directly to specific projects (e.g., playground replacement, turf maintenance, concrete replacement). Since replacing the Calsense controllers are not specifically authorized in the FY2023-2024 budget, the Zone requires an additional appropriation to proceed.

Staff obtained quotes for the purchase and installation of a replacement CalSense controller. The cost breakdown is as follows:

Purchase of CalSense (CS3000) controllers $21,035.00
Tax @ 8.75% $1,840.56
Installation of CalSense controllers* $5,323.19
Construction Contingency (15%) $4,229.81
TOTAL $32,428.56
*Installation includes labor to trench 25ft, resplice all 80+ station wires from washout, install sleeves for new double Y CalSense controller, form, pour, and finish concrete pedestal, install the controller, and reconnect all station/electrical wires

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FISCAL IMPACT:

Approval of this item has no impact on the General Fund. LLPD2 Zone 76 has an adequate fund balance to bear the cost of the replacement. However, should the Sheriff’s Department successfully identify the driver, the City intends to seek reimbursement from the driver or their insurance to replenish the fund balance.

ATTACHMENTS:

CalSense Quote
Installation Quote

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•calsense™
2075 Corte del Nagai
Suite P
Carlsbad, CA 92011
Bill To:

San Jacinto, City of
595 South San Jacinto Avenue
San Jacinto CA 92583
United States
Expires Opportunity Project Name
12/31/2024 Zone 76 Replacements
# Quantity
2 10
3 2
4 Item
CS3-8-SD1
Two CS3000 8 conventional sta controllers, heavy duty
double-wide stainless steel enclosure (CS3-SSE-D), One
stubby antenna hole, NO antenna Serial #.

CS3-8STA-KIT
CS3000 station add-on card and terminal board to add up to 8 conventionally-wired stations to an existing controller. A single CS3000 supports up to 6 of these kits for a total of 48- stations.

CS3-MSSE-KIT
Hardwire communication card and terminal board to provide communication between CS3000 controllers using Paige
P7171 D communication cable. For controllers mountea in heavy-duty stainless-steel and double-wide pedestals (models CS3-xx-S, and CS3-xx-SD).

CS3-W-KIT
CS3000 weather card and terminal board. Allows connection of ET Gage (model ETG), Rain Bucket (model RB-1 ), Wind Gage (model WG), third-party Rain Switch, and/or third-party Freeze Switch.

II Ill lllll 111111111111111111
QU02239
Job Location S/N-Upg
Quote
Sales Rep
Steve Sierra
Quote Number: QUO2239
Date Created: 2/29/2024
Rate
$9,120.00
$620.00
$705.00
$695.00
Amount
$9,120.00
$6,200.00
$1,410.00
$695.00
1 of 3
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Attachment: CalSense Quote (Supplemental Appropriation for LLPD2 Zone 76)

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Attachment: CalSense Quote (Supplemental Appropriation for LLPD2 Zone 76)

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Attachment: CalSense Quote (Supplemental Appropriation for LLPD2 Zone 76)

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Attachment: Installation Quote (Supplemental Appropriation for LLPD2 Zone 76) March 19, 2024
TO: City Council
REQUESTED BY: Craig Hayes,
APPROVED BY: Robert A. Johnson, City Manager
SUBJECT: Ordinance No. 24-06. An Ordinance Adding Chapter 9.46 to Title 9 of the San Jacinto Municipal Code E
RECOMMENDATION:

Staff recommends that the City Council conduct a first reading by title only of Ordinance No. 24-06:

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF SAN JACINTO, CALIFORNIA, ADDING CHAPTER 9.46 (UNLAWFUL POSSESSION OF A CATALYTIC CONVERTER PROHIBITED) TO TITLE 9 (PUBLIC PEACE, MORALS,

AND WELFARE) OF THE SAN JACINTO MUNICIPAL CODE, ESTABLISHING

REGULATIONS PROHIBITING THE UNLAWFUL POSSESSION OF CATALYTIC CONVERTERS IN THE CITY.

DISCUSSION:

Catalytic converters are an external component of a vehicle, accessible from the underside of a parked car. They convert most of a vehicle’s emissions into less harmful forms, improving air quality and vehicle performance. As part of their construction, catalytic converters contain valuable materials such as platinum and palladium, rare metals that command ever-increasing prices on the recyclables market.

Catalytic converter thefts are on the rise because individuals are incentivized to commit catalytic converter thefts for multiple reasons. These reasons include (1) the ease and undetectable nature of committing such thefts, potentially in a matter of seconds and through the use of common tools such as a reciprocating saw; (2) the ability to recycle catalytic converters at scrap metal yards for high dollar returns ranging from $200 to $1,200 per catalytic converter; and (3) loopholes in legislation protecting criminals from prosecution unless a victim can be identified.

There is currently no City of San Jacinto (“City”) legislation applicable within the City of San Jacinto to directly define and punish catalytic converter thefts absent an identifiable victim.

Additionally, there is currently no City, State, or Federal legislation applicable within the City of San Jacinto requiring individuals to provide proof to law enforcement as to how they obtained catalytic converters in their possession. This limits law enforcement’s ability to (1) protect the public by preventing catalytic converter thefts and (2) seize suspected stolen catalytic converters when there is no identifiable victim present. As a result, preventing and punishing these crimes at present is nearly impossible due to the ease and speed with which catalytic converter thefts can be committed and the difficulty of tracing a particular catalytic converter back to its prior owner (the victim), because catalytic converters typically have no identifying markers.

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The Legislature has enacted, and the Governor has signed into law, Senate Bill (SB) 1087 and Assembly Bill (AB) 1740, which generally prohibit (1) individuals from purchasing a used catalytic converter from anyone other than certain specified sellers, including automobile dismantlers, automotive repair dealers, or an individual possessing documentation, as specified, that they are the lawful owner of the catalytic converter; and (2) requires core recyclers to keep a detailed written record, including the year, make, and model of the car from which a catalytic converter was removed, as well as a copy of the vehicle’s title, prior to purchasing a catalytic converter from a seller.

The Legislature has not expressed its intent, whether explicitly or impliedly, to occupy the field of catalytic converter theft legislation. Pursuant to Article XI, Section 7 of the California Constitution, the City has broad discretionary power to make and enforce within its limits all local, police, sanitary, and other ordinances and regulations not in conflict with general laws.

Individuals in possession of stolen catalytic converters are able to recycle them for substantial profit at relatively low risk, while victims are forced to commit to costly repairs. By criminalizing the mere possession of an unattached catalytic converter absent proof of ownership or lawful possession, this ordinance would combat this criminal practice by: (1) achieving deterrence by establishing zero-tolerance for catalytic converter thefts; (2) establishing sanctions for possessing stolen catalytic converters; (3) prohibiting the falsification of information in documents and records used to verify ownership or lawful possession of a catalytic converter; (4) preventing criminals from profiting from the sale and recycling of stolen catalytic converters; (5) providing indirect justice to the victims of catalytic converter theft cases that have gone or will go unsolved for the reasons discussed above; and (6) minimizing the fiscal and personnel impact on the City of San Jacinto and the Riverside County Sheriff’s Department by reducing the time invested in deterring and investigating catalytic converter thefts.

By implementing the attached Ordinance, the City will prohibit the unlawful possession of catalytic converters in the City, discouraging this increasingly-common criminal activity. The City will further prohibit the falsification of information in documents and records used to verify ownership or lawful possession of a catalytic converter.

FISCAL IMPACT:

None.

ATTACHMENTS:

Ordinance No. 24-06 - Catalytic Converter Theft

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Ordinance No. 24-06

ORDINANCE NO. 24-06

STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE ) ss

CITY OF SAN JACINTO )

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY

OF SAN JACINTO, CALIFORNIA, ADDING CHAPTER

9.46 (UNLAWFUL POSSESSION OF A CATALYTIC
CONVERTER PROHIBITED) TO TITLE 9 (PUBLIC

PEACE, MORALS AND WELFARE) OF THE SAN

JACINTO MUNICIPAL CODE, ESTABLISHING

REGULATIONS PROHIBITING THE UNLAWFUL

POSSESSION OF CATALYTIC CONVERTERS IN THE
CITY.

WHEREAS, the citizens of the City of San Jacinto (the “City”) have experienced rising catalytic converter thefts from automobiles over the past several years; and WHEREAS, there is currently no City legislation applicable within the City of San Jacinto to define and punish catalytic converter thefts absent an identifiable victim; and WHEREAS, there is currently no City, State, or Federal legislation applicable within the City of San Jacinto requiring individuals discovered to be in possession of detached catalytic converters to provide proof to law enforcement as to how they obtained catalytic converters, thus limiting law enforcement’s ability to (1) protect the public by preventing catalytic converter thefts; and (2) seize suspected stolen catalytic converters when no victim is present; and
WHEREAS, the Legislature has enacted, and the Governor has signed into law, Senate Bill (SB) 1087 and Assembly Bill (AB) 1740, which generally prohibit (1) individuals from purchasing a used catalytic converter from anyone other than certain specified sellers, including automobile dismantlers, automotive repair dealers, or an individual possessing documentation, as specified, that they are the lawful owner of the catalytic converter; and (2) requires core recyclers to keep a detailed written record, including the year, make, and model of the car form which a catalytic converter was removed, as well as a copy of the vehicle’s title, prior to purchasing a catalytic converter from a seller; and
WHEREAS, the Legislature has not expressed its intent, whether explicitly or impliedly, to occupy the field of catalytic converter theft legislation; and WHEREAS, pursuant to Article XI, Section 7 of the California Constitution, the City has broad discretionary power to make and enforce within its limits all local, police, sanitary, and other ordinances and regulations not in conflict with general laws; and

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Attachment: Ordinance No. 24-06 - Catalytic Converter Theft (Ordinance No. 24-06. An Ordinance Adding Chapter 9.46 to Title 9 of the San Ordinance No. 24-06

WHEREAS, catalytic converter thefts are on the rise because individuals are incentivized to commit catalytic converter thefts for multiple reasons including, but not limited to: (1) the ease and undetectable nature of committing such thefts, potentially in a matter of seconds and through the use of common tools such as a reciprocating saw; (2) the ability to recycle catalytic converters at scrap metal yards for high dollar returns ranging from $200 to $1,200 per catalytic converter; and (3) loopholes in legislation protecting criminals from prosecution unless a victim can be identified; and WHEREAS, preventing these crimes at present is nearly impossible due to the ease and speed with which catalytic converter thefts can be committed and the difficulty of tracing a particular catalytic converter back to its prior owner (the victim), because catalytic converters typically have no identifying markers; and WHEREAS, the citizens of San Jacinto and the Riverside County Sheriff’s Department are in need of legislation criminalizing mere possession of catalytic converters absent proof of ownership or lawful possession, for multiple reasons including, but not limited to, the following: (1) achieving deterrence by establishing zero-tolerance for catalytic converter thefts; (2) establishing sanctions for possessing stolen catalytic converters; (3) preventing criminals from profiting from the sale and recycling of stolen catalytic converters; (4) providing indirect justice to the victims of catalytic converter theft cases that have gone or will go unsolved for the reasons discussed above; and (5) minimizing the fiscal and personnel impact on the City of San Jacinto and the Riverside County Sheriff’s Department by reducing the time invested in deterring and investigating catalytic converter thefts; and
WHEREAS, individuals who are in possession of stolen catalytic converters recycle them for substantial profit while victims of these thefts suffer tremendous consequences in the form of costly repairs, inconvenience, and feelings of a lack of safety in the community; and
WHEREAS, the City desires to regulate the possession of detached catalytic converters within its jurisdiction in order to better protect its citizens, their property, and their community; and
WHEREAS, regulating possession of detached catalytic converters neither contradicts nor duplicates the statutes adopted by the Legislature on the topic of catalytic converters; and
WHEREAS, this Ordinance is necessary to provide the City and the Riverside County Sheriff’s Department clear legal authority to better protect the public and deter this criminal activity; and
WHEREAS, all other legal prerequisites to the adoption of this Ordinance have occurred.

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Attachment: Ordinance No. 24-06 - Catalytic Converter Theft (Ordinance No. 24-06. An Ordinance Adding Chapter 9.46 to Title 9 of the San Ordinance No. 24-06

NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF SAN JACINTO DOES ORDAIN AS FOLLOWS:

SECTION 1. Incorporation of Recitals. The Recitals set forth above are incorporated herein and made an operative part of this Ordinance.

SECTION 2. Creation of Chapter 9.46 in Title 9 of the San Jacinto Municipal Code.

Chapter 9.46 is hereby added to Title 9 (Public Peace, Morals and Welfare) of the San Jacinto Municipal Code to read in its entirety as follows:
“Chapter 9.46

UNLAWFUL POSSESSION OF A CATALYTIC

CONVERTER

9.46.010 Purpose.

The purpose of this chapter is to regulate the possession of detached catalytic converters absent proof of ownership or lawful possession, to assist in deterring future thefts, establish sanctions for possessing stolen catalytic converters, and minimize the fiscal and personnel impact on the City of San Jacinto and the Riverside County Sheriff’s Department by reducing the time invested in deterring and investigating catalytic converter thefts.

9.46.020 Definitions.

For the purposes of this chapter, the following meanings shall apply:

A. “Lawful possession” includes (1) being the lawful owner of the catalytic converter or (2) in possession of the catalytic converter with the lawful owner’s written consent. It is not required to prove the catalytic converter was stolen to establish the possession is not a “lawful possession.”
B. “Documentation or other proof” means written document(s) that clearly identify the vehicle from which the catalytic converter originated based on the totality of the circumstances, and includes, but is not limited to, the following types of documents:
(1) Bill of sale from the original owner with the signature of the vehicle owner authorizing removal of the catalytic converter, as well as the name, address, and telephone number of the vehicle owner. (2) Documentation from an auto-body shop or similar business proving that the owner relinquished the catalytic converter to the auto-body shop or similar business.
(3) Verifiable electronic communication from the previous owner to the possessor relinquishing ownership of the catalytic converter. (4) Photographs of the vehicle from which the catalytic converter originated clearly showing the license plate number and vehicle

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Attachment: Ordinance No. 24-06 - Catalytic Converter Theft (Ordinance No. 24-06. An Ordinance Adding Chapter 9.46 to Title 9 of the San Ordinance No. 24-06

identification number (VIN) of the car from which the catalytic converter was removed.

9.46.030 Unlawful possession of a catalytic converter prohibited.

A. It shall be unlawful to possess any catalytic converter that is not attached to a vehicle, unless the possessor has valid documentation or other proof to verify that they are in lawful possession of the catalytic converter.

B. It is unlawful for any person to falsify or cause to be falsified any information in any documentation or other proof intended to show valid proof of ownership or possession of a catalytic converter.

9.46.040 Violations – Misdemeanor
A. Each and every violation of this section shall constitute a separate violation and shall be subject to all remedies and enforcement measures authorized by the San Jacinto Municipal Code. Each and every catalytic converter unlawfully possessed is a separate violation of this section.

B. It is unlawful and a misdemeanor subject to punishment in accordance with Chapter 1.24 of Title 1 of this Code, for any person to violate any provision of this section.

C. The remedies provided herein are not to be construed as exclusive remedies. The city is authorized to pursue any proceedings or remedies provided by law.” SECTION 3. CEQA. The City Council finds that adoption of this Ordinance is exempt from the California Environmental Quality Act (“CEQA”) pursuant to Section 15358 (the activity will not result in a direct or reasonably foreseeable indirect physical change in the environment) of the CEQA Guidelines, California Code of Regulations, Title 14, Chapter 3, because it has no potential for resulting in physical change to the environment, directly or indirectly. Moreover, the City Council finds that this Ordinance is also exempt under CEQA pursuant to Guidelines Section 15061(b)(3) (there exists no possibility that the activity will have a significant adverse effect on the environment).

SECTION 4. Severability. If any section, subsection, subdivision, sentence, clause, phrase, or portion of this Ordinance for any reason is held to be invalid or unconstitutional by the decision of any court of competent jurisdiction, such decision shall not affect the validity of the remaining portions of this Ordinance. The City Council hereby declares that it would have adopted this Ordinance, and each section, subsection, subdivision, sentence, clause, phrase, or portion thereof, irrespective of the fact that any one or more sections, subsections, subdivisions, sentences, clauses, phrases, or portions thereof be declared invalid or unconstitutional.

SECTION 5. Publication. The Mayor shall sign this Ordinance and the City Clerk shall cause the same to be published within fifteen (15) days after its passage at least once, in a newspaper of general circulation, published and circulated in the City of San Jacinto, California.

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Attachment: Ordinance No. 24-06 - Catalytic Converter Theft (Ordinance No. 24-06. An Ordinance Adding Chapter 9.46 to Title 9 of the San Ordinance No. 24-06

SECTION 6. Effective Date. This Ordinance takes effect thirty (30) days from and after the date of its passage.

PASSED, APPROVED and ADOPTED at a regular meeting of the City Council on the 2nd day of April, 2024, by the following vote:

AYES:

NAYS:

ABSENT:

ABSTAIN:

CITY OF SAN JACINTO:
________________________________
Phil Ayala, Mayor
City of San Jacinto
ATTEST:
__________________________________
Julia Espinoza, City Clerk
APPROVED AS TO FORM:

BEST BEST & KRIEGER, LLP
__________________________________
Craig Hayes, City Attorney

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Attachment: Ordinance No. 24-06 - Catalytic Converter Theft (Ordinance No. 24-06. An Ordinance Adding Chapter 9.46 to Title 9 of the San Ordinance No. 24-06

Ordinance No. 24-06

CERTIFICATION

STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE ) ss

CITY OF SAN JACINTO )
I, Julia Espinoza, City Clerk of the City of San Jacinto, DO HEREBY CERTIFY that the foregoing Ordinance No. 24-06 was passed, approved, and adopted at the Regular Meeting of the San Jacinto City Council held on the 2nd day of April, 2024, by the following vote:

AYES:

NAYS:

ABSENT:

ABSTAIN:

WITNESS MY HAND AND OFFICIAL SEAL this 2nd day of April 2024. ________________________________
Julia Espinoza, City Clerk
City of San Jacinto

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Attachment: Ordinance No. 24-06 - Catalytic Converter Theft (Ordinance No. 24-06. An Ordinance Adding Chapter 9.46 to Title 9 of the San March 19, 2024
TO: City Council
REQUESTED BY: Stuart McKibbin, City Engineer
APPROVED BY: Robert A. Johnson, City Manager
SUBJECT: AD2003-1, 2023 Maintenance Cycle
RECOMMENDATION:

Staff recommends the City Council take the following actions:

1. APPROVE the plans and specifications for the AD 2003-1, 2023 MAINTENANCE CYCLE Project;

2. REJECT the bid protest of VSS International, Inc. as meritless;

3. AWARD the construction contract to the lowest responsible bidder submitting a responsive bid, American Asphalt South, Inc., for the sum of $2,495,489.60;

4. APPROPRIATE funding for the maintenance projects in the various zone Funds;

5. ALLOCATE 10% of the total bid for each bid schedule for administration, inspection, and testing;

6. ALLOCATE 10% of the total bid for each bid schedule for construction contingencies;

7. AUTHORIZE the City Manager to execute the construction contract.

BACKGROUND:

The Assessment District was formed in 2003 (AD2003-1) to collect revenue through property tax assessments on an annual basis for street improvements within the boundaries of AD2003-1.

The cost of street improvements inside the boundaries rises on an annual basis and collecting enough revenue to make improvements of a significant nature typically takes two to three years.

The road sections selected are based on the Pavement Condition Index (PCI) of the streets and are selected from the lowest PCI areas first. Roughly, 25 street miles of improvements will be made this year on approximately 24 road segments inside AD2003-1.

The general work for AD 2003-1, 2023 MAINTENANCE CYCLE project (the “Project”) is twenty-four physically separated residential tracts across the City of San Jacinto (the “City”).

The locations shown in the plans will require various methods of maintenance, including application of slurry seal, grind and overlay of asphalt concrete, full depth removal and replacement of asphalt concrete and aggregate base, and the removal and replacement of damaged concrete sidewalks, curbs, and gutters. As part of the work, the Contractor shall furnish all labor, technical and professional services, supervision, materials, equipment, tools, and incidentals as required by the plans, specifications, and contract documents.

Each of the twenty-four tracts has its own maintenance fund and consists of the following:

4.1 Packet Pg. 86
Zone 1) TR-28858 Zone 7) TR-29917 Zone 14) TR-30335 Zone 21) TR-32155 Zone 2) TR-30644 Zone 9) TR-30944 Zone 15) TR-32352 Zone 33) TR-32499 Zone 3) TR-30878 Zone 10) TR-30462 Zone 16) TR-31097 Zone 35) TR-31701 Zone 4) TR-31035 Zone 11) TR-31037 Zone 17) TR-31246/TR-33106 Zone 36) TR-32518 Zone 5) TR-29859 Zone 12) TR-30481 Zone 18) TR-31794 Zone 37) TR-33693 Zone 6) TR-31036 Zone 13) TR-30603 Zone 20) TR-30942/TR-31296 Zone 39) TR-31886 DISCUSSION:

The City advertised the Notice Inviting Bids for the Project online in Planet-Bids on January 31, 2024, and in The Press-Enterprise on February 6, 2024. On March 6, 2024, the City received four bids ranging from $2,495,489.60 to $3,298,276.12, American Asphalt South, Inc. (“American Asphalt”) submitted the lowest bid in the amount of $2,495,489.60. The following is a summary of the bid results:
• American Asphalt South, Inc. - $2,495,489.60
• VSS International, Inc. - $2,820,120.00
• All American Asphalt - $3,129,894.46
• Pavement Coatings Co. - $3,298,276.12
VSS International, Inc. (“VSS”) submitted to the City a formal bid protest letter dated March 8, 2024, alleging that American Asphalt should be deemed non-responsible due to American Asphalt’s failure to properly answer the question on Public Contract Code Section 10162 Questionnaire (“VSS Bid Protest”). A copy of the VSS Bid Protest is attached to this staff report.

A copy of the City Bid Protest Response to VSS, dated March 12, 2024, is attached to this staff report, and incorporated herein by reference.

A “responsible bidder” means a bidder that has demonstrated the attribute of trustworthiness, as well as quality, fitness, capacity, and experience to satisfactorily perform the public works contract. (Pub. Cont. Code, § 1103.) The City has the discretion to determine whether a particular bidder is sufficiently qualified to perform the work based on the qualifications presented by the bidder. American Asphalt has performed work satisfactorily for the City before, and engineering staff contacted American Asphalt’s references. These agencies are all satisfied with American Asphalt’s work. After a review of American Asphalt’s bid and supporting documentation, staff considers American Asphalt a responsible bidder.

As such, City staff recommends the City Council reject VSS’s protest that American South is not a responsible bidder and award the construction contract to the lowest responsible bidder submitting a responsive bid - American Asphalt.

FISCAL IMPACT:

Project costs will be paid with funds from the appropriate Assessment District #2003-1 zones.

No general funds will be used. In the case of not enough funding in some of these zones, the planned work will be re-scoped or delayed until funding is sufficient.

4.1 Packet Pg. 87
ATTACHMENTS:

Bid Protest Letter from VSS International, Inc.

City Bid Protest Response to VSS International Inc.

Bid Tabulation Report List
AD2003-1, 2023 Maintenance Cycle Plans Sheets 1-25

4.1 Packet Pg. 88

4.1.a
Packet Pg. 89
Attachment: Bid Protest Letter from VSS International, Inc. (AD2003-1, 2023 Maintenance Cycle)

4.1.a
Packet Pg. 90
Attachment: Bid Protest Letter from VSS International, Inc. (AD2003-1, 2023 Maintenance Cycle)

4.1.a
Packet Pg. 91
Attachment: Bid Protest Letter from VSS International, Inc. (AD2003-1, 2023 Maintenance Cycle)

4.1.a
Packet Pg. 92
Attachment: Bid Protest Letter from VSS International, Inc. (AD2003-1, 2023 Maintenance Cycle)

4.1.a
Packet Pg. 93
Attachment: Bid Protest Letter from VSS International, Inc. (AD2003-1, 2023 Maintenance Cycle)

4.1.b
Packet Pg. 94
Attachment: City Bid Protest Response to VSS International Inc. (AD2003-1, 2023 Maintenance Cycle)

4.1.b
Packet Pg. 95
Attachment: City Bid Protest Response to VSS International Inc. (AD2003-1, 2023 Maintenance Cycle) City of San Jacinto
Bid Results for Project AD 2003-1, 2023 MAINTENANCE CYCLE Issued on 01/31/2024
Bid Due on March 06, 2024 2:00 PM (PDT)
Exported on 03/13/2024
Line Totals (Unit Price * Quantity)
Item Num Section Item Code
1 ZONE 1 - TR 28858
2 ZONE 1 - TR 28858
3 ZONE 1 - TR 28858
4 ZONE 1 - TR 28858
5 ZONE 1 - TR 28858
6 ZONE 1 - TR 28858
7 ZONE 1 - TR 28858
8 ZONE 1 - TR 28858
9 ZONE 1 - TR 28858
10 ZONE 1 - TR 28858
11 ZONE 1 - TR 28858
12 ZONE 1 - TR 28858
13 ZONE 1 - TR 28858
14 ZONE 1 - TR 28858
15 ZONE 1 - TR 28858
16 ZONE 2 - TR 30644 & TR 30644-1
17 ZONE 2 - TR 30644 & TR 30644-1
18 ZONE 2 - TR 30644 & TR 30644-1
19 ZONE 2 - TR 30644 & TR 30644-1
20 ZONE 2 - TR 30644 & TR 30644-1
21 ZONE 2 - TR 30644 & TR 30644-1
22 ZONE 2 - TR 30644 & TR 30644-1
23 ZONE 2 - TR 30644 & TR 30644-1
24 ZONE 2 - TR 30644 & TR 30644-1
25 ZONE 2 - TR 30644 & TR 30644-1
26 ZONE 2 - TR 30644 & TR 30644-1
27 ZONE 2 - TR 30644 & TR 30644-1
28 ZONE 2 - TR 30644 & TR 30644-1
29 ZONE 2 - TR 30644 & TR 30644-1
30 ZONE 2 - TR 30644 & TR 30644-1
31 ZONE 3 - TR 30878-1
32 ZONE 3 - TR 30878-1
33 ZONE 3 - TR 30878-1

4.1.c
Packet Pg. 96
Attachment: Bid Tabulation Report List (AD2003-1, 2023 Maintenance Cycle) 34 ZONE 3 - TR 30878-1
35 ZONE 3 - TR 30878-1
36 ZONE 3 - TR 30878-1
37 ZONE 3 - TR 30878-1
38 ZONE 3 - TR 30878-1
39 ZONE 3 - TR 30878-1
40 ZONE 3 - TR 30878-1
41 ZONE 3 - TR 30878-1
42 ZONE 3 - TR 30878-1
43 ZONE 3 - TR 30878-1
44 ZONE 3 - TR 30878-1
45 ZONE 3 - TR 30878-1
46 ZONE 4 - TR 31035
47 ZONE 4 - TR 31035
48 ZONE 4 - TR 31035
49 ZONE 4 - TR 31035
50 ZONE 4 - TR 31035
51 ZONE 4 - TR 31035
52 ZONE 4 - TR 31035
53 ZONE 4 - TR 31035
54 ZONE 4 - TR 31035
55 ZONE 4 - TR 31035
56 ZONE 4 - TR 31035
57 ZONE 4 - TR 31035
58 ZONE 4 - TR 31035
59 ZONE 4 - TR 31035
60 ZONE 4 - TR 31035
61 ZONE 5 - TR 29859
62 ZONE 5 - TR 29859
63 ZONE 5 - TR 29859
64 ZONE 5 - TR 29859
65 ZONE 5 - TR 29859
66 ZONE 5 - TR 29859
67 ZONE 5 - TR 29859
68 ZONE 5 - TR 29859
69 ZONE 5 - TR 29859
70 ZONE 5 - TR 29859
71 ZONE 5 - TR 29859
72 ZONE 5 - TR 29859
73 ZONE 5 - TR 29859
74 ZONE 5 - TR 29859
75 ZONE 5 - TR 29859

4.1.c
Packet Pg. 97
Attachment: Bid Tabulation Report List (AD2003-1, 2023 Maintenance Cycle) 76 ZONE 6 - TR 31036
77 ZONE 6 - TR 31036
78 ZONE 6 - TR 31036
79 ZONE 6 - TR 31036
80 ZONE 6 - TR 31036
81 ZONE 6 - TR 31036
82 ZONE 6 - TR 31036
83 ZONE 6 - TR 31036
84 ZONE 6 - TR 31036
85 ZONE 6 - TR 31036
86 ZONE 6 - TR 31036
87 ZONE 6 - TR 31036
88 ZONE 6 - TR 31036
89 ZONE 6 - TR 31036
90 ZONE 6 - TR 31036
91 ZONE 7 - TR 29917
92 ZONE 7 - TR 29917
93 ZONE 7 - TR 29917
94 ZONE 7 - TR 29917
95 ZONE 7 - TR 29917
96 ZONE 7 - TR 29917
97 ZONE 7 - TR 29917
98 ZONE 7 - TR 29917
99 ZONE 7 - TR 29917
100 ZONE 7 - TR 29917
101 ZONE 7 - TR 29917
102 ZONE 7 - TR 29917
103 ZONE 7 - TR 29917
104 ZONE 7 - TR 29917
105 ZONE 7 - TR 29917
106 ZONE 9 - TR 30944 & TR 30944-1
107 ZONE 9 - TR 30944 & TR 30944-1
108 ZONE 9 - TR 30944 & TR 30944-1
109 ZONE 9 - TR 30944 & TR 30944-1
110 ZONE 9 - TR 30944 & TR 30944-1
111 ZONE 9 - TR 30944 & TR 30944-1
112 ZONE 9 - TR 30944 & TR 30944-1
113 ZONE 9 - TR 30944 & TR 30944-1
114 ZONE 9 - TR 30944 & TR 30944-1
115 ZONE 9 - TR 30944 & TR 30944-1
116 ZONE 9 - TR 30944 & TR 30944-1
117 ZONE 9 - TR 30944 & TR 30944-1

4.1.c
Packet Pg. 98
Attachment: Bid Tabulation Report List (AD2003-1, 2023 Maintenance Cycle) 118 ZONE 9 - TR 30944 & TR 30944-1
119 ZONE 9 - TR 30944 & TR 30944-1
120 ZONE 9 - TR 30944 & TR 30944-1
121 ZONE 10 - TR 30462 & TR 30462-1
122 ZONE 10 - TR 30462 & TR 30462-1
123 ZONE 10 - TR 30462 & TR 30462-1
124 ZONE 10 - TR 30462 & TR 30462-1
125 ZONE 10 - TR 30462 & TR 30462-1
126 ZONE 10 - TR 30462 & TR 30462-1
127 ZONE 10 - TR 30462 & TR 30462-1
128 ZONE 10 - TR 30462 & TR 30462-1
129 ZONE 10 - TR 30462 & TR 30462-1
130 ZONE 10 - TR 30462 & TR 30462-1
131 ZONE 10 - TR 30462 & TR 30462-1
132 ZONE 10 - TR 30462 & TR 30462-1
133 ZONE 10 - TR 30462 & TR 30462-1
134 ZONE 10 - TR 30462 & TR 30462-1
135 ZONE 10 - TR 30462 & TR 30462-1
136 ZONE 11 - TR 31037-1 & TR 31037-2
137 ZONE 11 - TR 31037-1 & TR 31037-2
138 ZONE 11 - TR 31037-1 & TR 31037-2
139 ZONE 11 - TR 31037-1 & TR 31037-2
140 ZONE 11 - TR 31037-1 & TR 31037-2
141 ZONE 11 - TR 31037-1 & TR 31037-2
142 ZONE 11 - TR 31037-1 & TR 31037-2
143 ZONE 11 - TR 31037-1 & TR 31037-2
144 ZONE 11 - TR 31037-1 & TR 31037-2
145 ZONE 11 - TR 31037-1 & TR 31037-2
146 ZONE 11 - TR 31037-1 & TR 31037-2
147 ZONE 11 - TR 31037-1 & TR 31037-2
148 ZONE 11 - TR 31037-1 & TR 31037-2
149 ZONE 11 - TR 31037-1 & TR 31037-2
150 ZONE 11 - TR 31037-1 & TR 31037-2
151 ZONE 12 - TR 30481
152 ZONE 12 - TR 30481
153 ZONE 12 - TR 30481
154 ZONE 12 - TR 30481
155 ZONE 12 - TR 30481
156 ZONE 12 - TR 30481
157 ZONE 12 - TR 30481
158 ZONE 12 - TR 30481

4.1.c
Packet Pg. 99
Attachment: Bid Tabulation Report List (AD2003-1, 2023 Maintenance Cycle) 159 ZONE 12 - TR 30481
160 ZONE 12 - TR 30481
161 ZONE 12 - TR 30481
162 ZONE 12 - TR 30481
163 ZONE 12 - TR 30481
164 ZONE 12 - TR 30481
165 ZONE 12 - TR 30481
166 ZONE 13 - TR 30603
167 ZONE 13 - TR 30603
168 ZONE 13 - TR 30603
169 ZONE 13 - TR 30603
170 ZONE 13 - TR 30603
171 ZONE 13 - TR 30603
172 ZONE 13 - TR 30603
173 ZONE 13 - TR 30603
174 ZONE 13 - TR 30603
175 ZONE 13 - TR 30603
176 ZONE 13 - TR 30603
177 ZONE 13 - TR 30603
178 ZONE 13 - TR 30603
179 ZONE 13 - TR 30603
180 ZONE 13 - TR 30603
181 ZONE 14 - TR 30335
182 ZONE 14 - TR 30335
183 ZONE 14 - TR 30335
184 ZONE 14 - TR 30335
185 ZONE 14 - TR 30335
186 ZONE 14 - TR 30335
187 ZONE 14 - TR 30335
188 ZONE 14 - TR 30335
189 ZONE 14 - TR 30335
190 ZONE 14 - TR 30335
191 ZONE 14 - TR 30335
192 ZONE 14 - TR 30335
193 ZONE 14 - TR 30335
194 ZONE 14 - TR 30335
195 ZONE 14 - TR 30335
196 ZONE 15 - TR 32352
197 ZONE 15 - TR 32352
198 ZONE 15 - TR 32352
199 ZONE 15 - TR 32352

4.1.c
Packet Pg. 100 Attachment: Bid Tabulation Report List (AD2003-1, 2023 Maintenance Cycle) 200 ZONE 15 - TR 32352
201 ZONE 15 - TR 32352
202 ZONE 15 - TR 32352
203 ZONE 15 - TR 32352
204 ZONE 15 - TR 32352
205 ZONE 15 - TR 32352
206 ZONE 15 - TR 32352
207 ZONE 15 - TR 32352
208 ZONE 15 - TR 32352
209 ZONE 15 - TR 32352
210 ZONE 15 - TR 32352
211 ZONE 16 - TR 31097
212 ZONE 16 - TR 31097
213 ZONE 16 - TR 31097
214 ZONE 16 - TR 31097
215 ZONE 16 - TR 31097
216 ZONE 16 - TR 31097
217 ZONE 16 - TR 31097
218 ZONE 16 - TR 31097
219 ZONE 16 - TR 31097
220 ZONE 16 - TR 31097
221 ZONE 16 - TR 31097
222 ZONE 16 - TR 31097
223 ZONE 16 - TR 31097
224 ZONE 16 - TR 31097
225 ZONE 16 - TR 31097
226 ZONE 17 - TR 31246 & TR 33106
227 ZONE 17 - TR 31246 & TR 33106
228 ZONE 17 - TR 31246 & TR 33106
229 ZONE 17 - TR 31246 & TR 33106
230 ZONE 17 - TR 31246 & TR 33106
231 ZONE 17 - TR 31246 & TR 33106
232 ZONE 17 - TR 31246 & TR 33106
233 ZONE 17 - TR 31246 & TR 33106
234 ZONE 17 - TR 31246 & TR 33106
235 ZONE 17 - TR 31246 & TR 33106
236 ZONE 17 - TR 31246 & TR 33106
237 ZONE 17 - TR 31246 & TR 33106
238 ZONE 17 - TR 31246 & TR 33106
239 ZONE 17 - TR 31246 & TR 33106
240 ZONE 17 - TR 31246 & TR 33106
241 ZONE 18 - TR 31794

4.1.c
Packet Pg. 101 Attachment: Bid Tabulation Report List (AD2003-1, 2023 Maintenance Cycle) 242 ZONE 18 - TR 31794
243 ZONE 18 - TR 31794
244 ZONE 18 - TR 31794
245 ZONE 18 - TR 31794
246 ZONE 18 - TR 31794
247 ZONE 18 - TR 31794
248 ZONE 18 - TR 31794
249 ZONE 18 - TR 31794
250 ZONE 18 - TR 31794
251 ZONE 18 - TR 31794
252 ZONE 18 - TR 31794
253 ZONE 18 - TR 31794
254 ZONE 18 - TR 31794
255 ZONE 18 - TR 31794
256 ZONE 20 - TR 30942 & TR 31296
257 ZONE 20 - TR 30942 & TR 31296
258 ZONE 20 - TR 30942 & TR 31296
259 ZONE 20 - TR 30942 & TR 31296
260 ZONE 20 - TR 30942 & TR 31296
261 ZONE 20 - TR 30942 & TR 31296
262 ZONE 20 - TR 30942 & TR 31296
263 ZONE 20 - TR 30942 & TR 31296
264 ZONE 20 - TR 30942 & TR 31296
265 ZONE 20 - TR 30942 & TR 31296
266 ZONE 20 - TR 30942 & TR 31296
267 ZONE 20 - TR 30942 & TR 31296
268 ZONE 20 - TR 30942 & TR 31296
269 ZONE 20 - TR 30942 & TR 31296
270 ZONE 20 - TR 30942 & TR 31296
271 ZONE 21 - TR 32155
272 ZONE 21 - TR 32155
273 ZONE 21 - TR 32155
274 ZONE 21 - TR 32155
275 ZONE 21 - TR 32155
276 ZONE 21 - TR 32155
277 ZONE 21 - TR 32155
278 ZONE 21 - TR 32155
279 ZONE 21 - TR 32155
280 ZONE 21 - TR 32155
281 ZONE 21 - TR 32155
282 ZONE 21 - TR 32155
283 ZONE 21 - TR 32155

4.1.c
Packet Pg. 102 Attachment: Bid Tabulation Report List (AD2003-1, 2023 Maintenance Cycle) 284 ZONE 21 - TR 32155
285 ZONE 21 - TR 32155
286 ZONE 33 - TR 32499
287 ZONE 33 - TR 32499
288 ZONE 33 - TR 32499
289 ZONE 33 - TR 32499
290 ZONE 33 - TR 32499
291 ZONE 33 - TR 32499
292 ZONE 33 - TR 32499
293 ZONE 33 - TR 32499
294 ZONE 33 - TR 32499
295 ZONE 33 - TR 32499
296 ZONE 33 - TR 32499
297 ZONE 33 - TR 32499
298 ZONE 33 - TR 32499
299 ZONE 33 - TR 32499
300 ZONE 33 - TR 32499
301 ZONE 35 - TR 31701
302 ZONE 35 - TR 31701
303 ZONE 35 - TR 31701
304 ZONE 35 - TR 31701
305 ZONE 35 - TR 31701
306 ZONE 35 - TR 31701
307 ZONE 35 - TR 31701
308 ZONE 35 - TR 31701
309 ZONE 35 - TR 31701
310 ZONE 35 - TR 31701
311 ZONE 35 - TR 31701
312 ZONE 35 - TR 31701
313 ZONE 35 - TR 31701
314 ZONE 35 - TR 31701
315 ZONE 35 - TR 31701
316 ZONE 36 - TR 32518
317 ZONE 36 - TR 32518
318 ZONE 36 - TR 32518
319 ZONE 36 - TR 32518
320 ZONE 36 - TR 32518
321 ZONE 36 - TR 32518
322 ZONE 36 - TR 32518
323 ZONE 36 - TR 32518
324 ZONE 36 - TR 32518

4.1.c
Packet Pg. 103 Attachment: Bid Tabulation Report List (AD2003-1, 2023 Maintenance Cycle) 325 ZONE 36 - TR 32518
326 ZONE 36 - TR 32518
327 ZONE 36 - TR 32518
328 ZONE 36 - TR 32518
329 ZONE 36 - TR 32518
330 ZONE 36 - TR 32518
331 ZONE 37 - TR 33693
332 ZONE 37 - TR 33693
333 ZONE 37 - TR 33693
334 ZONE 37 - TR 33693
335 ZONE 37 - TR 33693
336 ZONE 37 - TR 33693
337 ZONE 37 - TR 33693
338 ZONE 37 - TR 33693
339 ZONE 37 - TR 33693
340 ZONE 37 - TR 33693
341 ZONE 37 - TR 33693
342 ZONE 37 - TR 33693
343 ZONE 37 - TR 33693
344 ZONE 37 - TR 33693
345 ZONE 37 - TR 33693
346 ZONE 39 - TR 31886
347 ZONE 39 - TR 31886
348 ZONE 39 - TR 31886
349 ZONE 39 - TR 31886
350 ZONE 39 - TR 31886
351 ZONE 39 - TR 31886
352 ZONE 39 - TR 31886
353 ZONE 39 - TR 31886
354 ZONE 39 - TR 31886
355 ZONE 39 - TR 31886
356 ZONE 39 - TR 31886
357 ZONE 39 - TR 31886
358 ZONE 39 - TR 31886
359 ZONE 39 - TR 31886
360 ZONE 39 - TR 31886

4.1.c
Packet Pg. 104 Attachment: Bid Tabulation Report List (AD2003-1, 2023 Maintenance Cycle) Description
Mobilization
Clearing & Grubbing Roadway and Sidewalk Excavation / Earthwork, Grading, and Sawcutting Protect in Place and/or Remove and Replace, Relocate or Adjust to Grade Existing Improvements, Signs, Trees, Utility, Irrigation, Manholes, Meters, Fences, and Street Lights Traffic Control
Water Pollution Control
Maintenance of Road
Signing and Striping and Pavement Markings
Install Blue Dots (RPMs) for Fire Hydrant Locations
Cold Milling Asphalt Concrete Pavement (Grind 0.12' Deep) Asphalt Concrete
Speed Hump
Weed Removal
Crack Seal
Concrete Sidewalk Repairs and Minor Concrete Work
Type 1 Slurry
Mobilization
Clearing & Grubbing Roadway and Sidewalk Excavation / Earthwork, Grading, and Sawcutting Protect in Place and/or Remove and Replace, Relocate or Adjust to Grade Existing Improvements, Signs, Trees, Utility, Irrigation, Manholes, Meters, Fences, and Street Lights Traffic Control
Water Pollution Control
Maintenance of Road
Signing and Striping and Pavement Markings
Install Blue Dots (RPMs) for Fire Hydrant Locations

NOT USED
Asphalt Concrete
Speed Hump
Weed Removal
Crack Seal
Concrete Sidewalk Repairs and Minor Concrete Work
Type 1 Slurry
Mobilization
Clearing & Grubbing Roadway and Sidewalk Excavation / Earthwork, Grading, and Sawcutting Protect in Place and/or Remove and Replace, Relocate or Adjust to Grade Existing Improvements, Signs, Trees, Utility, Irrigation, Manholes, Meters, Fences, and Street Lights

4.1.c
Packet Pg. 105 Attachment: Bid Tabulation Report List (AD2003-1, 2023 Maintenance Cycle) Traffic Control
Water Pollution Control
Maintenance of Road
Signing and Striping and Pavement Markings
Install Blue Dots (RPMs) for Fire Hydrant Locations
Cold Milling Asphalt Concrete Pavement (Grind 0.12' Deep) Asphalt Concrete
Speed Hump
Weed Removal
Crack Seal
Concrete Sidewalk Repairs and Minor Concrete Work
Type 1 Slurry
Mobilization
Clearing & Grubbing Roadway and Sidewalk Excavation / Earthwork, Grading, and Sawcutting Protect in Place and/or Remove and Replace, Relocate or Adjust to Grade Existing Improvements, Signs, Trees, Utility, Irrigation, Manholes, Meters, Fences, and Street Lights Traffic Control
Water Pollution Control
Maintenance of Road
Signing and Striping and Pavement Markings
Install Blue Dots (RPMs) for Fire Hydrant Locations

NOT USED
Asphalt Concrete
Speed Hump
Weed Removal
Crack Seal
Concrete Sidewalk Repairs and Minor Concrete Work
Type 1 Slurry
Mobilization
Clearing & Grubbing Roadway and Sidewalk Excavation / Earthwork, Grading, and Sawcutting Protect in Place and/or Remove and Replace, Relocate or Adjust to Grade Existing Improvements, Signs, Trees, Utility, Irrigation, Manholes, Meters, Fences, and Street Lights Traffic Control
Water Pollution Control
Maintenance of Road
Signing and Striping and Pavement Markings
Install Blue Dots (RPMs) for Fire Hydrant Locations

NOT USED

NOT USED

NOT USED
Weed Removal
Crack Seal
Concrete Sidewalk Repairs and Minor Concrete Work
Type 1 Slurry

4.1.c
Packet Pg. 106 Attachment: Bid Tabulation Report List (AD2003-1, 2023 Maintenance Cycle) Mobilization
Clearing & Grubbing Roadway and Sidewalk Excavation / Earthwork, Grading, and Sawcutting Protect in Place and/or Remove and Replace, Relocate or Adjust to Grade Existing Improvements, Signs, Trees, Utility, Irrigation, Manholes, Meters, Fences, and Street Lights Traffic Control
Water Pollution Control
Maintenance of Road
Signing and Striping and Pavement Markings
Install Blue Dots (RPMs) for Fire Hydrant Locations

NOT USED

NOT USED
Speed Hump
Weed Removal
Crack Seal
Concrete Sidewalk Repairs and Minor Concrete Work
Type 1 Slurry
Mobilization
Clearing & Grubbing Roadway and Sidewalk Excavation / Earthwork, Grading, and Sawcutting Protect in Place and/or Remove and Replace, Relocate or Adjust to Grade Existing Improvements, Signs, Trees, Utility, Irrigation, Manholes, Meters, Fences, and Street Lights Traffic Control
Water Pollution Control
Maintenance of Road
Signing and Striping and Pavement Markings
Install Blue Dots (RPMs) for Fire Hydrant Locations

NOT USED

NOT USED

NOT USED
Weed Removal
Crack Seal
Concrete Sidewalk Repairs and Minor Concrete Work
Type 1 Slurry
Mobilization
Clearing & Grubbing Roadway and Sidewalk Excavation / Earthwork, Grading, and Sawcutting Protect in Place and/or Remove and Replace, Relocate or Adjust to Grade Existing Improvements, Signs, Trees, Utility, Irrigation, Manholes, Meters, Fences, and Street Lights Traffic Control
Water Pollution Control
Maintenance of Road
Signing and Striping and Pavement Markings
Install Blue Dots (RPMs) for Fire Hydrant Locations

NOT USED

NOT USED
Speed Hump
Weed Removal

4.1.c
Packet Pg. 107 Attachment: Bid Tabulation Report List (AD2003-1, 2023 Maintenance Cycle) Crack Seal

NOT USED
Type 1 Slurry
Mobilization
Clearing & Grubbing Roadway and Sidewalk Excavation / Earthwork, Grading, and Sawcutting Protect in Place and/or Remove and Replace, Relocate or Adjust to Grade Existing Improvements, Signs, Trees, Utility, Irrigation, Manholes, Meters, Fences, and Street Lights Traffic Control
Water Pollution Control
Maintenance of Road
Signing and Striping and Pavement Markings
Install Blue Dots (RPMs) for Fire Hydrant Locations

NOT USED

NOT USED
Speed Hump
Weed Removal
Crack Seal
Concrete Sidewalk Repairs and Minor Concrete Work
Type 1 Slurry
Mobilization
Clearing & Grubbing Roadway and Sidewalk Excavation / Earthwork, Grading, and Sawcutting Protect in Place and/or Remove and Replace, Relocate or Adjust to Grade Existing Improvements, Signs, Trees, Utility, Irrigation, Manholes, Meters, Fences, and Street Lights Traffic Control
Water Pollution Control
Maintenance of Road
Signing and Striping and Pavement Markings
Install Blue Dots (RPMs) for Fire Hydrant Locations

NOT USED

NOT USED

NOT USED
Weed Removal
Crack Seal

NOT USED
Type 1 Slurry
Mobilization
Clearing & Grubbing Roadway and Sidewalk Excavation / Earthwork, Grading, and Sawcutting Protect in Place and/or Remove and Replace, Relocate or Adjust to Grade Existing Improvements, Signs, Trees, Utility, Irrigation, Manholes, Meters, Fences, and Street Lights Traffic Control
Water Pollution Control
Maintenance of Road
Signing and Striping and Pavement Markings
Install Blue Dots (RPMs) for Fire Hydrant Locations

4.1.c
Packet Pg. 108 Attachment: Bid Tabulation Report List (AD2003-1, 2023 Maintenance Cycle)

NOT USED

NOT USED
Speed Hump
Weed Removal
Crack Seal
Concrete Sidewalk Repairs and Minor Concrete Work
Type 1 Slurry
Mobilization
Clearing & Grubbing Roadway and Sidewalk Excavation / Earthwork, Grading, and Sawcutting Protect in Place and/or Remove and Replace, Relocate or Adjust to Grade Existing Improvements, Signs, Trees, Utility, Irrigation, Manholes, Meters, Fences, and Street Lights Traffic Control
Water Pollution Control
Maintenance of Road
Signing and Striping and Pavement Markings
Install Blue Dots (RPMs) for Fire Hydrant Locations

NOT USED

NOT USED
Speed Hump
Weed Removal
Crack Seal
Concrete Sidewalk Repairs and Minor Concrete Work
Type 1 Slurry
Mobilization
Clearing & Grubbing Roadway and Sidewalk Excavation / Earthwork, Grading, and Sawcutting Protect in Place and/or Remove and Replace, Relocate or Adjust to Grade Existing Improvements, Signs, Trees, Utility, Irrigation, Manholes, Meters, Fences, and Street Lights Traffic Control
Water Pollution Control
Maintenance of Road
Signing and Striping and Pavement Markings
Install Blue Dots (RPMs) for Fire Hydrant Locations

NOT USED

NOT USED

NOT USED
Weed Removal
Crack Seal

NOT USED
Type 1 Slurry
Mobilization
Clearing & Grubbing Roadway and Sidewalk Excavation / Earthwork, Grading, and Sawcutting Protect in Place and/or Remove and Replace, Relocate or Adjust to Grade Existing Improvements, Signs, Trees, Utility, Irrigation, Manholes, Meters, Fences, and Street Lights Traffic Control

4.1.c
Packet Pg. 109 Attachment: Bid Tabulation Report List (AD2003-1, 2023 Maintenance Cycle) Water Pollution Control
Maintenance of Road
Signing and Striping and Pavement Markings
Install Blue Dots (RPMs) for Fire Hydrant Locations

NOT USED

NOT USED

NOT USED
Weed Removal
Crack Seal

NOT USED
Type 1 Slurry
Mobilization
Clearing & Grubbing Roadway and Sidewalk Excavation / Earthwork, Grading, and Sawcutting Protect in Place and/or Remove and Replace, Relocate or Adjust to Grade Existing Improvements, Signs, Trees, Utility, Irrigation, Manholes, Meters, Fences, and Street Lights Traffic Control
Water Pollution Control
Maintenance of Road
Signing and Striping and Pavement Markings
Install Blue Dots (RPMs) for Fire Hydrant Locations

NOT USED

NOT USED
Speed Hump
Weed Removal
Crack Seal
Concrete Sidewalk Repairs and Minor Concrete Work
Type 1 Slurry
Mobilization
Clearing & Grubbing Roadway and Sidewalk Excavation / Earthwork, Grading, and Sawcutting Protect in Place and/or Remove and Replace, Relocate or Adjust to Grade Existing Improvements, Signs, Trees, Utility, Irrigation, Manholes, Meters, Fences, and Street Lights Traffic Control
Water Pollution Control
Maintenance of Road
Signing and Striping and Pavement Markings
Install Blue Dots (RPMs) for Fire Hydrant Locations

NOT USED

NOT USED
Speed Hump
Weed Removal
Crack Seal
Concrete Sidewalk Repairs and Minor Concrete Work
Type 1 Slurry
Mobilization

4.1.c
Packet Pg. 110 Attachment: Bid Tabulation Report List (AD2003-1, 2023 Maintenance Cycle) Clearing & Grubbing Roadway and Sidewalk Excavation / Earthwork, Grading, and Sawcutting Protect in Place and/or Remove and Replace, Relocate or Adjust to Grade Existing Improvements, Signs, Trees, Utility, Irrigation, Manholes, Meters, Fences, and Street Lights Traffic Control
Water Pollution Control
Maintenance of Road
Signing and Striping and Pavement Markings
Install Blue Dots (RPMs) for Fire Hydrant Locations

NOT USED

NOT USED
Speed Hump
Weed Removal
Crack Seal
Concrete Sidewalk Repairs and Minor Concrete Work
Type 1 Slurry
Mobilization
Clearing & Grubbing Roadway and Sidewalk Excavation / Earthwork, Grading, and Sawcutting Protect in Place and/or Remove and Replace, Relocate or Adjust to Grade Existing Improvements, Signs, Trees, Utility, Irrigation, Manholes, Meters, Fences, and Street Lights Traffic Control
Water Pollution Control
Maintenance of Road
Signing and Striping and Pavement Markings
Install Blue Dots (RPMs) for Fire Hydrant Locations
Cold Milling Asphalt Concrete Pavement (Grind 0.12' Deep) Asphalt Concrete
Speed Hump
Weed Removal
Crack Seal
Concrete Sidewalk Repairs and Minor Concrete Work
Type 1 Slurry
Mobilization
Clearing & Grubbing Roadway and Sidewalk Excavation / Earthwork, Grading, and Sawcutting Protect in Place and/or Remove and Replace, Relocate or Adjust to Grade Existing Improvements, Signs, Trees, Utility, Irrigation, Manholes, Meters, Fences, and Street Lights Traffic Control
Water Pollution Control
Maintenance of Road
Signing and Striping and Pavement Markings
Install Blue Dots (RPMs) for Fire Hydrant Locations

NOT USED

NOT USED
Speed Hump
Weed Removal
Crack Seal

4.1.c
Packet Pg. 111 Attachment: Bid Tabulation Report List (AD2003-1, 2023 Maintenance Cycle) Concrete Sidewalk Repairs and Minor Concrete Work
Type 1 Slurry
Mobilization
Clearing & Grubbing Roadway and Sidewalk Excavation / Earthwork, Grading, and Sawcutting Protect in Place and/or Remove and Replace, Relocate or Adjust to Grade Existing Improvements, Signs, Trees, Utility, Irrigation, Manholes, Meters, Fences, and Street Lights Traffic Control
Water Pollution Control
Maintenance of Road
Signing and Striping and Pavement Markings
Install Blue Dots (RPMs) for Fire Hydrant Locations

NOT USED

NOT USED
Speed Hump
Weed Removal
Crack Seal
Concrete Sidewalk Repairs and Minor Concrete Work
Type 1 Slurry
Mobilization
Clearing & Grubbing Roadway and Sidewalk Excavation / Earthwork, Grading, and Sawcutting Protect in Place and/or Remove and Replace, Relocate or Adjust to Grade Existing Improvements, Signs, Trees, Utility, Irrigation, Manholes, Meters, Fences, and Street Lights Traffic Control
Water Pollution Control
Maintenance of Road
Signing and Striping and Pavement Markings
Install Blue Dots (RPMs) for Fire Hydrant Locations

NOT USED

NOT USED
Speed NOT USED
Weed Removal
Crack Seal

NOT USED
Type 1 Slurry
Mobilization
Clearing & Grubbing Roadway and Sidewalk Excavation / Earthwork, Grading, and Sawcutting Protect in Place and/or Remove and Replace, Relocate or Adjust to Grade Existing Improvements, Signs, Trees, Utility, Irrigation, Manholes, Meters, Fences, and Street Lights Traffic Control
Water Pollution Control
Maintenance of Road
Signing and Striping and Pavement Markings
Install Blue Dots (RPMs) for Fire Hydrant Locations

NOT USED

4.1.c
Packet Pg. 112 Attachment: Bid Tabulation Report List (AD2003-1, 2023 Maintenance Cycle)

NOT USED

NOT USED
Weed Removal
Crack Seal

NOT USED
Type 1 Slurry
Mobilization
Clearing & Grubbing Roadway and Sidewalk Excavation / Earthwork, Grading, and Sawcutting Protect in Place and/or Remove and Replace, Relocate or Adjust to Grade Existing Improvements, Signs, Trees, Utility, Irrigation, Manholes, Meters, Fences, and Street Lights Traffic Control
Water Pollution Control
Maintenance of Road
Signing and Striping and Pavement Markings
Install Blue Dots (RPMs) for Fire Hydrant Locations
Cold Milling Asphalt Concrete Pavement (Grind 0.12' Deep) Asphalt Concrete

NOT USED
Weed Removal
Crack Seal

NOT USED

NOT USED
Mobilization
Clearing & Grubbing Roadway and Sidewalk Excavation / Earthwork, Grading, and Sawcutting Protect in Place and/or Remove and Replace, Relocate or Adjust to Grade Existing Improvements, Signs, Trees, Utility, Irrigation, Manholes, Meters, Fences, and Street Lights Traffic Control
Water Pollution Control
Maintenance of Road
Signing and Striping and Pavement Markings
Install Blue Dots (RPMs) for Fire Hydrant Locations

NOT USED

NOT USED

NOT USED
Weed Removal
Crack Seal
Concrete Sidewalk Repairs and Minor Concrete Work
Type 1 Slurry

4.1.c
Packet Pg. 113 Attachment: Bid Tabulation Report List (AD2003-1, 2023 Maintenance Cycle) Total $2,495,489.60
Reference Unit of Measure Quantity American Asphalt South, Inc.

L.S. 1 $16,280.00
L.S. 1 $6,925.00
L.S. 1 $2,500.00
L.S. 1 $7,500.00
L.S. 1 $500.00
L.S. 1 $2,500.00
L.S. 1 $6,595.00
EA 15 $82.50
S.F. 3440 $3,784.00
TON 198 $34,848.00
EA 3 $6,750.00
L.S. 1 $500.00
L.S. 1 $6,035.00
S.F. 1856 $49,184.00
S.Y. 16610 $21,593.00
Subtotal $165,576.50
L.S. 1 $17,500.00
L.S. 1 $10,225.00
L.S. 1 $7,500.00
L.S. 1 $6,500.00
L.S. 1 $750.00
L.S. 1 $3,000.00
L.S. 1 $20,900.00
EA 21 $115.50
N/A 0 $0.00
TON 312 $54,912.00
EA 11 $13,750.00
L.S. 1 $750.00
L.S. 1 $9,980.00
S.F. 461 $12,216.50
S.Y. 27458 $35,695.40
Subtotal $193,794.40
L.S. 1 $21,200.00
L.S. 1 $8,800.00
L.S. 1 $27,500.00

4.1.c
Packet Pg. 114 Attachment: Bid Tabulation Report List (AD2003-1, 2023 Maintenance Cycle) L.S.
1 $12,400.00
L.S.1 $500.00
L.S.1 $2,500.00
L.S.1 $14,275.00
EA8 $44.00
S.F. 9509 $10,459.90
TON 332 $58,432.00
EA6 $15,000.00
L.S.1 $500.00
L.S.1 $5,094.00
S.F. 801 $21,226.50
S.Y. 14014 $18,218.20
Subtotal $216,149.60
L.S.1 $15,650.00
L.S.1 $7,700.00
L.S.1 $2,750.00
L.S.1 $1,592.00
L.S.1 $500.00
L.S.1 $2,500.00
L.S.1 $13,195.00
EA 14 $77.00
N/A0 $0.00
TON 200 $35,200.00
EA6 $7,500.00
L.S.1 $500.00
L.S.1 $5,802.00
S.F. 388 $10,282.00
S.Y. 15965 $20,754.50
Subtotal $124,002.50
L.S.1 $5,650.00
L.S.1 $1,325.00
L.S.1 $2,500.00
L.S.1 $2,700.00
L.S.1 $500.00
L.S.1 $2,500.00
L.S.1 $2,225.00
EA 11 $60.50
N/A0 $0.00
N/A0 $0.00
N/A0 $0.00
L.S.1 $500.00
L.S.1 $4,937.00
S.F. 55 $1,457.50
S.Y. 13584 $17,659.20
Subtotal $42,014.20

4.1.c
Packet Pg. 115 Attachment: Bid Tabulation Report List (AD2003-1, 2023 Maintenance Cycle) L.S.
1 $5,200.00
L.S.1 $1,325.00
L.S.1 $2,500.00
L.S.1 $4,050.00
L.S.1 $1,000.00
L.S.1 $2,500.00
L.S.1 $9,125.00
EA 22 $121.00
N/A0 $0.00
N/A0 $0.00
EA2 $2,500.00
L.S.1 $1,000.00
L.S.1 $9,933.00
S.F. 312 $8,268.00
S.Y. 27330 $35,529.00
Subtotal $83,051.00
L.S.1 $5,725.00
L.S.1 $1,325.00
L.S.1 $2,500.00
L.S.1 $4,025.00
L.S.1 $1,000.00
L.S.1 $2,500.00
L.S.1 $11,000.00
EA 22 $121.00
N/A0 $0.00
N/A0 $0.00
N/A0 $0.00
L.S.1 $1,000.00
L.S.1 $9,826.00
S.F. 253 $6,704.50
S.Y. 27036 $35,146.80
Subtotal $80,873.30
L.S.1 $1,000.00
L.S.1 $1,250.00
L.S.1 $2,500.00
L.S.1 $3,550.00
L.S.1 $750.00
L.S.1 $2,500.00
L.S.1 $10,450.00
EA 19 $104.50
N/A0 $0.00
N/A0 $0.00
EA4 $5,000.00
L.S.1 $750.00

4.1.c
Packet Pg. 116 Attachment: Bid Tabulation Report List (AD2003-1, 2023 Maintenance Cycle) L.S.
1 $8,374.00
N/A0 $0.00
S.Y. 23042 $29,954.60
Subtotal $66,183.10
L.S.1 $5,150.00
L.S.1 $1,325.00
L.S.1 $5,000.00
L.S.1 $5,325.00
L.S.1 $1,500.00
L.S.1 $5,000.00
L.S.1 $22,000.00
EA 35 $192.50
N/A0 $0.00
N/A0 $0.00
EA3 $16,500.00
L.S.1 $1,500.00
L.S.1 $14,935.00
S.F. 281 $7,446.50
S.Y. 41094 $53,422.20
Subtotal $139,296.20
L.S.1 $5,650.00
L.S.1 $1,325.00
L.S.1 $2,500.00
L.S.1 $4,225.00
L.S.1 $1,000.00
L.S.1 $2,500.00
L.S.1 $6,050.00
EA 24 $132.00
N/A0 $0.00
N/A0 $0.00
N/A0 $0.00
L.S.1 $1,000.00
L.S.1 $10,540.00
N/A0 $0.00
S.Y. 29000 $37,700.00
Subtotal $72,622.00
L.S.1 $5,650.00
L.S.1 $1,325.00
L.S.1 $3,000.00
L.S.1 $4,500.00
L.S.1 $1,250.00
L.S.1 $3,000.00
L.S.1 $12,095.00
EA 20 $110.00

4.1.c
Packet Pg. 117 Attachment: Bid Tabulation Report List (AD2003-1, 2023 Maintenance Cycle) N/A
0 $0.00
N/A0 $0.00
EA5 $6,250.00
L.S.1 $1,250.00
L.S.1 $11,146.00
S.F. 55 $1,457.50
S.Y. 30668 $39,868.40
Subtotal $90,901.90
L.S.1 $5,125.00
L.S.1 $1,325.00
L.S.1 $3,000.00
L.S.1 $4,925.00
L.S.1 $1,500.00
L.S.1 $3,000.00
L.S.1 $26,395.00
EA 30 $165.00
N/A0 $0.00
N/A0 $0.00
EA 14 $17,500.00
L.S.1 $1,500.00
L.S.1 $13,112.00
S.F. 154 $4,081.00
S.Y. 36076 $46,898.80
Subtotal $128,526.80
L.S.1 $1,000.00
L.S.1 $2,500.00
L.S.1 $2,500.00
L.S.1 $1,132.00
L.S.1 $500.00
L.S.1 $2,500.00
L.S.1 $2,195.00
EA 10 $55.00
N/A0 $0.00
N/A0 $0.00
N/A0 $0.00
L.S.1 $500.00
L.S.1 $4,125.00
N/A0 $0.00
S.Y. 11349 $14,753.70
Subtotal $31,760.70
L.S.1 $1,000.00
L.S.1 $2,500.00
L.S.1 $2,500.00
L.S.1 $2,807.00

4.1.c
Packet Pg. 118 Attachment: Bid Tabulation Report List (AD2003-1, 2023 Maintenance Cycle) L.S.
1 $750.00
L.S.1 $2,500.00
L.S.1 $3,295.00
EA 21 $115.50
N/A0 $0.00
N/A0 $0.00
N/A0 $0.00
L.S.1 $750.00
L.S.1 $10,230.00
N/A0 $0.00
S.Y. 28147 $36,591.10
Subtotal $63,038.60
L.S.1 $5,300.00
L.S.1 $1,325.00
L.S.1 $2,500.00
L.S.1 $3,800.00
L.S.1 $1,500.00
L.S.1 $2,500.00
L.S.1 $16,275.00
EA 30 $165.00
N/A0 $0.00
N/A0 $0.00
EA9 $11,250.00
L.S.1 $1,500.00
L.S.1 $9,020.00
S.F. 28 $742.00
S.Y. 39884 $51,849.20
Subtotal $107,726.20
L.S.1 $5,300.00
L.S.1 $1,325.00
L.S.1 $2,500.00
L.S.1 $4,250.00
L.S.1 $1,000.00
L.S.1 $2,500.00
L.S.1 $18,695.00
EA 21 $115.50
N/A0 $0.00
N/A0 $0.00
EA 11 $13,750.00
L.S.1 $1,000.00
L.S.1 $10,606.00
S.F. 28 $742.00
S.Y. 29182 $37,936.60
Subtotal $99,720.10
L.S.1 $5,200.00

4.1.c
Packet Pg. 119 Attachment: Bid Tabulation Report List (AD2003-1, 2023 Maintenance Cycle) L.S.
1 $1,325.00
L.S.1 $1,250.00
L.S.1 $2,600.00
L.S.1 $500.00
L.S.1 $1,250.00
L.S.1 $10,995.00
EA 10 $55.00
N/A0 $0.00
N/A0 $0.00
EA4 $5,000.00
L.S.1 $500.00
L.S.1 $4,651.00
S.F. 1592 $42,188.00
S.Y. 12798 $16,637.40
Subtotal $92,151.40
L.S.1 $16,400.00
L.S.1 $2,200.00
L.S.1 $12,500.00
L.S.1 $11,000.00
L.S.1 $1,500.00
L.S.1 $5,000.00
L.S.1 $14,295.00
EA 31 $170.50
S.F. 32748 $18,011.40
TON 291 $51,216.00
EA7 $24,500.00
L.S.1 $1,500.00
L.S.1 $12,552.00
S.F. 132 $3,498.00
S.Y. 24538 $31,899.40
Subtotal $206,242.30
L.S.1 $6,425.00
L.S.1 $1,100.00
L.S.1 $3,500.00
L.S.1 $6,000.00
L.S.1 $2,000.00
L.S.1 $3,500.00
L.S.1 $27,495.00
EA 39 $214.50
N/A0 $0.00
N/A0 $0.00
EA 16 $20,000.00
L.S.1 $2,000.00
L.S.1 $17,863.00

4.1.c
Packet Pg. 120 Attachment: Bid Tabulation Report List (AD2003-1, 2023 Maintenance Cycle) S.F. 603 $15,979.50
S.Y. 49151 $63,896.30
Subtotal $169,973.30
L.S.1 $6,335.00
L.S.1 $1,100.00
L.S.1 $2,500.00
L.S.1 $1,900.00
L.S.1 $500.00
L.S.1 $2,500.00
L.S.1 $10,995.00
EA 10 $55.00
N/A0 $0.00
N/A0 $0.00
EA6 $7,500.00
L.S.1 $500.00
L.S.1 $4,698.00
S.F. 366 $9,699.00
S.Y. 12927 $16,805.10
Subtotal $65,087.10
L.S.1 $1,000.00
L.S.1 $1,250.00
L.S.1 $1,250.00
L.S.1 $632.00
L.S.1 $500.00
L.S.1 $1,250.00
L.S.1 $2,195.00
EA7 $38.50
N/A0 $0.00
N/A0 $0.00
N/A0 $0.00
L.S.1 $500.00
L.S.1 $2,304.00
N/A0 $0.00
S.Y. 6338 $8,239.40
Subtotal $19,158.90
L.S.1 $1,000.00
L.S.1 $500.00
L.S.1 $500.00
L.S.1 $342.00
L.S.1 $500.00
L.S.1 $500.00
L.S.1 $2,195.00
EA3 $16.50
N/A0 $0.00

4.1.c
Packet Pg. 121 Attachment: Bid Tabulation Report List (AD2003-1, 2023 Maintenance Cycle) N/A
0 $0.00
N/A0 $0.00
L.S.1 $500.00
L.S.1 $1,244.00
N/A0 $0.00
S.Y. 3422 $4,448.60
Subtotal $11,746.10
L.S.1 $25,200.00
L.S.1 $6,000.00
L.S.1 $3,500.00
L.S.1 $6,500.00
L.S.1 $500.00
L.S.1 $2,500.00
L.S.1 $2,195.00
EA1 $5.50
S.F. 3330 $3,663.00
TON 114 $20,064.00
N/A0 $0.00
L.S.1 $500.00
L.S.1 $2,500.00
N/A0 $0.00
N/A0 $0.00
Subtotal $73,127.50
L.S.1 $5,425.00
L.S.1 $1,425.00
L.S.1 $5,000.00
L.S.1 $7,750.00
L.S.1 $3,000.00
L.S.1 $5,000.00
L.S.1 $15,325.00
EA3 $16.50
N/A0 $0.00
N/A0 $0.00
N/A0 $0.00
L.S.1 $3,000.00
L.S.1 $23,021.00
S.F. 55 $1,457.50
S.Y. 63343 $82,345.90
Subtotal $152,765.90
Total $2,495,489.60

4.1.c
Packet Pg. 122 Attachment: Bid Tabulation Report List (AD2003-1, 2023 Maintenance Cycle) $2,820,120.00 $3,129,894.46 $3,298,276.12
VSS International, Inc. All American Asphalt Pavement Coatings Co. $16,486.12 $14,000.00 $25,000.00
$7,094.64 $40,000.00 $7,200.00
$4,450.00 $1,300.00 $20,025.00
$10,944.64 $4,000.00 $18,500.00
$297.00 $2,000.00 $500.00
$445.00 $4,000.00 $400.00
$5,832.00 $7,000.00 $2,000.00
$202.50 $195.00 $75.00
$3,715.20 $2,476.80 $3,784.00
$34,214.40 $33,660.00 $34,650.00
$7,560.00 $10,500.00 $15,600.00
$297.00 $1,200.00 $500.00
$7,265.16 $8,000.00 $6,500.00
$50,112.00 $24,128.00 $51,968.00
$28,237.00 $28,237.00 $25,745.50
$177,152.66 $180,696.80 $212,447.50
$18,616.12 $10,000.00 $27,500.00
$10,527.64 $65,000.00 $12,000.00
$7,356.00 $3,500.00 $33,200.00
$11,845.64 $4,000.00 $17,000.00
$490.00 $1,900.00 $500.00
$736.00 $4,000.00 $400.00
$17,226.00 $17,000.00 $3,800.00
$283.50 $273.00 $105.00
$0.00 $0.00 $0.00
$53,913.60 $53,040.00 $54,600.00
$11,880.00 $38,500.00 $5,500.00
$490.00 $2,000.00 $500.00
$12,009.60 $13,000.00 $8,600.00
$12,447.00 $5,993.00 $12,908.00
$46,678.60 $46,678.60 $42,559.90
$204,499.70 $264,884.60 $219,172.90
$21,064.68 $10,000.00 $30,000.00
$8,890.00 $6,500.00 $10,000.00
$3,754.00 $8,000.00 $27,500.00

4.1.c
Packet Pg. 123 Attachment: Bid Tabulation Report List (AD2003-1, 2023 Maintenance Cycle) $15,295.00 $4,000.00 $20,000.00
$250.00 $2,000.00 $500.00
$375.00 $4,000.00 $400.00
$12,906.00 $13,000.00 $2,900.00
$108.00 $104.00 $40.00
$10,269.72 $6,656.30 $10,459.90
$57,369.60 $56,440.00 $58,100.00
$17,280.00 $21,000.00 $31,200.00
$250.00 $1,000.00 $500.00
$6,130.08 $6,500.00 $5,400.00
$21,627.00 $10,413.00 $22,027.50
$23,823.80 $23,823.80 $21,721.70
$199,392.88 $173,437.10 $240,749.10
$15,790.00 $11,000.00 $19,000.00
$7,845.00 $38,000.00 $9,000.00
$4,277.00 $1,300.00 $23,850.00
$9,365.00 $4,000.00 $10,000.00
$285.00 $2,000.00 $500.00
$428.00 $4,000.00 $400.00
$10,152.00 $11,000.00 $3,200.00
$189.00 $182.00 $70.00
$0.00 $0.00 $0.00
$34,560.00 $34,000.00 $35,000.00
$6,480.00 $21,000.00 $3,000.00
$285.00 $1,200.00 $500.00
$6,983.28 $7,500.00 $5,400.00
$8,380.80 $5,044.00 $10,670.00
$27,140.50 $27,140.50 $24,745.75
$132,160.58 $167,366.50 $145,335.75
$5,776.00 $10,000.00 $10,000.00
$1,539.00 $600.00 $1,500.00
$3,639.00 $1,300.00 $14,000.00
$5,669.00 $4,000.00 $5,500.00
$243.00 $2,000.00 $500.00
$364.00 $4,000.00 $400.00
$1,512.00 $2,000.00 $1,400.00
$148.50 $143.00 $55.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$243.00 $1,000.00 $500.00
$5,942.16 $6,500.00 $5,400.00
$1,485.00 $935.00 $1,512.50
$23,092.80 $23,092.80 $21,055.20
$49,653.46 $55,570.80 $61,822.70

4.1.c
Packet Pg. 124 Attachment: Bid Tabulation Report List (AD2003-1, 2023 Maintenance Cycle) $6,545.00 $11,000.00 $12,000.00
$1,784.00 $2,600.00 $1,500.00
$7,322.00 $1,300.00 $31,600.00
$9,548.00 $4,000.00 $16,000.00
$488.00 $2,000.00 $500.00
$732.00 $4,000.00 $400.00
$7,587.00 $10,000.00 $4,000.00
$297.00 $286.00 $110.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$2,160.00 $7,600.00 $1,000.00
$488.00 $2,000.00 $500.00
$11,954.52 $13,000.00 $8,600.00
$8,424.00 $9,984.00 $8,580.00
$46,461.00 $46,461.00 $42,361.50
$103,790.52 $114,231.00 $127,151.50
$7,031.00 $10,000.00 $13,000.00
$1,779.00 $2,500.00 $1,500.00
$7,243.00 $1,300.00 $32,500.00
$9,465.00 $4,000.00 $15,000.00
$483.00 $2,000.00 $500.00
$724.00 $4,000.00 $400.00
$8,640.00 $13,000.00 $6,000.00
$297.00 $286.00 $110.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$483.00 $2,000.00 $500.00
$11,826.00 $13,000.00 $9,700.00
$6,831.00 $7,843.00 $6,957.50
$45,961.20 $45,961.20 $41,905.80
$100,763.20 $105,890.20 $128,073.30
$6,378.00 $11,000.00 $7,500.00
$4,732.00 $3,000.00 $1,000.00
$6,173.00 $1,300.00 $32,750.00
$7,042.00 $4,000.00 $8,000.00
$412.00 $2,000.00 $500.00
$617.00 $4,000.00 $400.00
$8,910.00 $10,000.00 $4,200.00
$256.50 $247.00 $95.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$4,320.00 $14,000.00 $2,000.00
$412.00 $1,700.00 $500.00

4.1.c
Packet Pg. 125 Attachment: Bid Tabulation Report List (AD2003-1, 2023 Maintenance Cycle) $10,078.56 $11,000.00 $7,500.00
$0.00 $0.00 $0.00
$39,171.40 $39,171.40 $35,715.10
$88,502.46 $101,418.40 $100,160.10
$7,747.00 $11,000.00 $15,000.00
$1,922.00 $2,500.00 $1,500.00
$11,009.00 $1,300.00 $57,750.00
$13,324.00 $4,000.00 $20,000.00
$734.00 $2,000.00 $500.00
$1,101.00 $4,000.00 $400.00
$16,634.70 $20,000.00 $10,000.00
$472.50 $455.00 $175.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$3,240.00 $10,500.00 $1,500.00
$734.00 $3,000.00 $500.00
$17,974.44 $20,000.00 $14,000.00
$7,587.00 $3,934.00 $7,727.50
$69,859.80 $69,859.80 $63,695.70
$152,339.44 $152,548.80 $192,748.20
$2,590.00 $11,000.00 $20,000.00
$518.00 $3,000.00 $1,000.00
$7,769.00 $1,300.00 $36,150.00
$8,723.00 $4,000.00 $15,000.00
$518.00 $2,000.00 $500.00
$777.00 $4,000.00 $400.00
$5,292.00 $8,000.00 $4,600.00
$324.00 $312.00 $120.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$518.00 $2,000.00 $500.00
$12,684.60 $14,000.00 $9,700.00
$0.00 $0.00 $0.00
$49,300.00 $49,300.00 $44,950.00
$89,013.60 $98,912.00 $132,920.00
$7,302.00 $11,000.00 $12,000.00
$1,844.00 $600.00 $1,500.00
$8,216.00 $1,300.00 $45,800.00
$10,490.00 $4,000.00 $20,000.00
$548.00 $2,000.00 $500.00
$822.00 $4,000.00 $400.00
$10,854.00 $12,000.00 $6,000.00
$270.00 $260.00 $100.00

4.1.c
Packet Pg. 126 Attachment: Bid Tabulation Report List (AD2003-1, 2023 Maintenance Cycle) $0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$5,400.00 $17,500.00 $2,500.00
$548.00 $2,200.00 $500.00
$13,414.68 $15,000.00 $11,800.00
$1,485.00 $935.00 $1,512.50
$52,135.60 $52,135.60 $47,535.40
$113,329.28 $122,930.60 $150,147.90
$7,272.00 $10,000.00 $12,000.00
$1,940.00 $1,300.00 $1,500.00
$9,665.00 $1,300.00 $45,800.00
$12,016.00 $4,000.00 $2,000.00
$644.00 $2,000.00 $500.00
$966.00 $4,000.00 $400.00
$23,868.00 $25,000.00 $6,000.00
$405.00 $390.00 $150.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$10,800.02 $49,000.00 $7,000.00
$644.00 $2,600.00 $500.00
$15,779.88 $17,000.00 $11,800.00
$4,158.00 $2,002.00 $4,235.00
$61,329.20 $61,329.20 $55,917.80
$149,487.10 $179,921.20 $147,802.80
$1,013.00 $11,000.00 $5,000.00
$203.00 $3,000.00 $1,000.00
$3,040.00 $1,300.00 $15,250.00
$3,743.00 $4,000.00 $7,000.00
$203.00 $2,000.00 $500.00
$304.00 $4,000.00 $400.00
$1,512.00 $2,000.00 $1,500.00
$135.00 $130.00 $50.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$203.00 $800.00 $500.00
$4,963.68 $5,500.00 $5,400.00
$0.00 $0.00 $0.00
$19,293.30 $19,293.30 $17,590.95
$34,612.98 $53,023.30 $54,190.95
$2,514.00 $11,000.00 $7,000.00
$503.00 $3,000.00 $1,000.00
$7,541.00 $1,300.00 $33,000.00
$8,483.00 $4,000.00 $15,000.00

4.1.c
Packet Pg. 127 Attachment: Bid Tabulation Report List (AD2003-1, 2023 Maintenance Cycle) $503.00 $2,000.00 $500.00
$754.00 $4,000.00 $400.00
$2,268.00 $3,500.00 $2,300.00
$283.50 $273.00 $105.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$503.00 $2,000.00 $500.00
$12,312.00 $13,000.00 $9,700.00
$0.00 $0.00 $0.00
$47,849.90 $47,849.90 $43,627.85
$83,514.40 $91,922.90 $113,132.85
$7,774.00 $11,000.00 $12,500.00
$4,168.00 $600.00 $1,500.00
$10,685.00 $1,300.00 $48,000.00
$13,091.00 $4,000.00 $20,000.00
$712.00 $2,000.00 $500.00
$1,068.00 $4,000.00 $400.00
$16,740.00 $20,000.00 $5,000.00
$405.00 $390.00 $150.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$9,720.00 $31,500.00 $4,500.00
$712.00 $3,000.00 $500.00
$17,445.24 $19,000.00 $15,000.00
$756.00 $840.00 $770.00
$67,802.80 $67,802.80 $61,820.20
$151,079.04 $165,432.80 $170,640.20
$6,818.00 $11,000.00 $12,000.00
$1,817.00 $600.00 $1,500.00
$7,818.00 $1,300.00 $41,800.00
$10,071.00 $4,000.00 $16,000.00
$521.00 $2,000.00 $500.00
$782.00 $4,000.00 $400.00
$16,848.00 $20,000.00 $3,200.00
$283.50 $273.00 $105.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$11,880.00 $38,500.00 $5,500.00
$521.00 $2,100.00 $500.00
$12,764.52 $14,000.00 $9,700.00
$756.00 $1,176.00 $770.00
$49,609.40 $49,609.40 $45,232.10
$120,489.42 $148,558.40 $137,207.10
$5,247.00 $11,000.00 $11,000.00

4.1.c
Packet Pg. 128 Attachment: Bid Tabulation Report List (AD2003-1, 2023 Maintenance Cycle) $1,525.00 $13,000.00 $1,500.00
$3,429.00 $1,300.00 $17,500.00
$5,447.00 $4,000.00 $9,000.00
$229.00 $2,000.00 $500.00
$343.00 $4,000.00 $400.00
$8,019.00 $11,000.00 $2,800.00
$135.00 $130.00 $50.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$4,320.00 $14,000.00 $2,000.00
$229.00 $900.00 $500.00
$5,597.64 $6,000.00 $4,300.00
$42,984.00 $23,880.00 $43,780.00
$21,756.60 $21,756.60 $19,836.90
$99,261.24 $112,966.60 $113,166.90
$17,311.00 $11,000.00 $8,500.00
$2,598.00 $1,200.00 $2,500.00
$6,574.00 $1,300.00 $36,750.00
$15,851.28 $4,000.00 $23,000.00
$438.00 $2,000.00 $500.00
$657.00 $4,000.00 $400.00
$12,474.00 $15,000.00 $3,500.00
$418.50 $403.00 $155.00
$17,683.92 $23,578.56 $17,683.92
$50,284.80 $49,470.00 $50,925.00
$24,839.99 $24,500.00 $36,400.00
$438.00 $2,500.00 $500.00
$10,733.04 $12,000.00 $8,600.00
$3,564.00 $1,980.00 $3,630.00
$41,714.60 $41,714.60 $38,033.90
$205,580.13 $194,646.16 $231,077.82
$9,708.00 $15,000.00 $14,000.00
$1,958.00 $5,000.00 $1,300.00
$13,167.00 $12,000.00 $82,000.00
$15,490.00 $4,000.00 $25,000.00
$878.00 $2,000.00 $500.00
$1,317.00 $4,000.00 $400.00
$25,056.00 $27,000.00 $5,000.00
$526.50 $507.00 $195.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$8,640.00 $56,000.00 $8,000.00
$878.00 $3,500.00 $500.00
$21,498.48 $23,000.00 $15,000.00

4.1.c
Packet Pg. 129 Attachment: Bid Tabulation Report List (AD2003-1, 2023 Maintenance Cycle) $16,281.00 $7,839.00 $16,582.50
$83,556.70 $83,556.70 $76,184.05
$198,954.68 $243,402.70 $244,661.55
$6,392.00 $11,000.00 $11,500.00
$1,311.00 $3,000.00 $1,300.00
$3,463.00 $1,300.00 $17,500.00
$5,268.00 $4,000.00 $8,000.00
$231.00 $2,000.00 $500.00
$346.00 $4,000.00 $400.00
$9,774.00 $11,000.00 $2,400.00
$135.00 $130.00 $50.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$4,860.00 $21,000.00 $3,000.00
$231.00 $1,000.00 $500.00
$5,653.80 $6,000.00 $5,400.00
$9,882.00 $4,758.00 $10,065.00
$21,975.90 $21,975.90 $20,036.85
$69,522.70 $91,163.90 $80,651.85
$566.00 $11,000.00 $2,500.00
$113.00 $3,000.00 $1,000.00
$1,698.00 $1,300.00 $7,900.00
$2,328.00 $4,000.00 $4,000.00
$113.00 $2,000.00 $500.00
$170.00 $4,000.00 $400.00
$1,134.00 $1,500.00 $1,200.00
$94.50 $91.00 $35.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$113.00 $450.00 $500.00
$2,772.36 $3,000.00 $4,300.00
$0.00 $0.00 $0.00
$10,774.60 $10,774.60 $9,823.90
$19,876.46 $41,115.60 $32,158.90
$306.00 $11,000.00 $4,500.00
$61.00 $3,000.00 $1,000.00
$917.00 $1,300.00 $4,600.00
$1,506.00 $4,000.00 $3,000.00
$61.00 $2,000.00 $500.00
$92.00 $4,000.00 $400.00
$756.00 $1,000.00 $800.00
$40.50 $39.00 $15.00
$0.00 $0.00 $0.00

4.1.c
Packet Pg. 130 Attachment: Bid Tabulation Report List (AD2003-1, 2023 Maintenance Cycle) $0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$61.00 $250.00 $500.00
$1,496.88 $1,600.00 $4,300.00
$0.00 $0.00 $0.00
$5,817.40 $5,817.40 $5,304.10
$11,114.78 $34,006.40 $24,919.10
$23,760.00 $11,000.00 $29,500.00
$1,296.00 $3,000.00 $1,000.00
$100.00 $3,000.00 $1,000.00
$6,404.40 $4,000.00 $7,000.00
$100.00 $2,000.00 $500.00
$100.00 $4,000.00 $400.00
$378.00 $500.00 $400.00
$13.50 $13.00 $5.00
$3,596.40 $2,397.60 $3,663.00
$19,699.20 $19,380.00 $19,950.00
$0.00 $0.00 $0.00
$100.00 $3,000.00 $500.00
$3,240.00 $1,500.00 $535.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$58,787.50 $53,790.60 $64,453.00
$11,073.59 $10,000.00 $12,000.00
$2,528.64 $600.00 $1,700.00
$16,969.00 $1,300.00 $4,675.00
$19,812.64 $4,000.00 $30,000.00
$1,131.00 $2,000.00 $500.00
$1,697.00 $4,000.00 $400.00
$15,984.00 $18,000.00 $4,000.00
$40.50 $39.00 $15.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$1,131.00 $4,500.00 $500.00
$27,706.32 $29,000.00 $20,000.00
$1,485.00 $935.00 $1,512.50
$107,683.10 $107,683.10 $98,181.65
$207,241.79 $182,057.10 $173,484.15
$2,820,120.00 $3,129,894.46 $3,298,276.12

4.1.c
Packet Pg. 131 Attachment: Bid Tabulation Report List (AD2003-1, 2023 Maintenance Cycle) San acinto TR-32155 TR-32499 TR-30603 TR-29859 TR-33106 TR-30944 TR-30335 TR-31296 TR-30644-1 TR-31036 TR-29917 TR-31035 TR-31794 TR-30942 TR-31246 TR-30462 TR-28858 AD 2003-1 SLURRY SEAL/GRIND & OVERLAY (CIP#21-006) TR-30944-1 TR-32518TR-33693 TR-30481TR-31701 TR-32352 TR-31097 TR-30644 TR-30878-1 1 TR-28858 TR-31886 TR-31037 20 1021 22 15 1214
9 19 4 13
617 16 3
724
8 18
2 5 11 25
5 234.1.d
Packet Pg. 132
Attachment: AD2003-1, 2023 Maintenance Cycle Plans Sheets 1-25 (AD2003-1, 2023 Maintenance Cycle) 2 CONSTRUCTION NOTES:

TR 28858
ZONE 1
San acinto

4.1.d
Packet Pg. 133 Attachment: AD2003-1, 2023 Maintenance Cycle Plans Sheets 1-25 (AD2003-1, 2023 Maintenance Cycle) CONSTRUCTION NOTES:
3 TR 30644 & TR 30644-1
ZONE 2
TR-30644 TR-30644-1
San acinto

4.1.d
Packet Pg. 134 Attachment: AD2003-1, 2023 Maintenance Cycle Plans Sheets 1-25 (AD2003-1, 2023 Maintenance Cycle) 4 TR 30878-1
ZONE 3
CONSTRUCTION NOTES:

San acinto

4.1.d
Packet Pg. 135 Attachment: AD2003-1, 2023 Maintenance Cycle Plans Sheets 1-25 (AD2003-1, 2023 Maintenance Cycle) 5 TR 31035
ZONE 4
CONSTRUCTION NOTES:

San acinto

4.1.d
Packet Pg. 136 Attachment: AD2003-1, 2023 Maintenance Cycle Plans Sheets 1-25 (AD2003-1, 2023 Maintenance Cycle) 6 TR 29859
ZONE 5
CONSTRUCTION NOTES:

San acinto

4.1.d
Packet Pg. 137 Attachment: AD2003-1, 2023 Maintenance Cycle Plans Sheets 1-25 (AD2003-1, 2023 Maintenance Cycle) CONSTRUCTION NOTES: 7
TR 31036
ZONE 6
San acinto

4.1.d
Packet Pg. 138 Attachment: AD2003-1, 2023 Maintenance Cycle Plans Sheets 1-25 (AD2003-1, 2023 Maintenance Cycle) CONSTRUCTION NOTES:
8 TR 29917 ZONE 7 San acinto 4.1.d Packet Pg. 139
Attachment: AD2003-1, 2023 Maintenance Cycle Plans Sheets 1-25 (AD2003-1, 2023 Maintenance Cycle) TR 30944
TR-30944-1
9 TR 30944 & TR 30944-1
ZONE 9
San acinto

4.1.d
Packet Pg. 140 Attachment: AD2003-1, 2023 Maintenance Cycle Plans Sheets 1-25 (AD2003-1, 2023 Maintenance Cycle) TR-30462
CONSTRUCTION NOTES:

San acinto
10 TR 30462 & TR 30462-1
ZONE 10

4.1.d
Packet Pg. 141 Attachment: AD2003-1, 2023 Maintenance Cycle Plans Sheets 1-25 (AD2003-1, 2023 Maintenance Cycle) TR 31037-1 & TR 31037-2
ZONE 11
TR 31037-1
TR 31037-2
11 San acinto

4.1.d
Packet Pg. 142 Attachment: AD2003-1, 2023 Maintenance Cycle Plans Sheets 1-25 (AD2003-1, 2023 Maintenance Cycle) 12 TR 30481
ZONE 12
CONSTRUCTION NOTES:

San acinto

4.1.d
Packet Pg. 143 Attachment: AD2003-1, 2023 Maintenance Cycle Plans Sheets 1-25 (AD2003-1, 2023 Maintenance Cycle) CONSTRUCTION NOTES:

TR 30603
ZONE 13
13 San acinto

4.1.d
Packet Pg. 144 Attachment: AD2003-1, 2023 Maintenance Cycle Plans Sheets 1-25 (AD2003-1, 2023 Maintenance Cycle) 14 TR 30335
ZONE 14
San acinto

4.1.d
Packet Pg. 145 Attachment: AD2003-1, 2023 Maintenance Cycle Plans Sheets 1-25 (AD2003-1, 2023 Maintenance Cycle) 15 TR 32352
ZONE 15
San acinto

4.1.d
Packet Pg. 146 Attachment: AD2003-1, 2023 Maintenance Cycle Plans Sheets 1-25 (AD2003-1, 2023 Maintenance Cycle) 16 TR 31097
ZONE 16
CONSTRUCTION NOTES:

San acinto

4.1.d
Packet Pg. 147 Attachment: AD2003-1, 2023 Maintenance Cycle Plans Sheets 1-25 (AD2003-1, 2023 Maintenance Cycle) TR 31246 & TR 33106
ZONE 17 TR-33106
TR-31246
CONSTRUCTION NOTES:
17 San acinto

4.1.d
Packet Pg. 148 Attachment: AD2003-1, 2023 Maintenance Cycle Plans Sheets 1-25 (AD2003-1, 2023 Maintenance Cycle) 18 TR 31794
ZONE 18
CONSTRUCTION NOTES:

San acinto

4.1.d
Packet Pg. 149 Attachment: AD2003-1, 2023 Maintenance Cycle Plans Sheets 1-25 (AD2003-1, 2023 Maintenance Cycle) 19 TR 30942 & TR 31296
ZONE 20
TR-30942
TR 31296
CONSTRUCTION NOTES:

San acinto

4.1.d
Packet Pg. 150 Attachment: AD2003-1, 2023 Maintenance Cycle Plans Sheets 1-25 (AD2003-1, 2023 Maintenance Cycle) 20 TR 32155
ZONE 21
TR-32155
CONSTRUCTION NOTES:

San acinto

4.1.d
Packet Pg. 151 Attachment: AD2003-1, 2023 Maintenance Cycle Plans Sheets 1-25 (AD2003-1, 2023 Maintenance Cycle) 21 TR 32499
ZONE 33
CONSTRUCTION NOTES:

San acinto

4.1.d
Packet Pg. 152 Attachment: AD2003-1, 2023 Maintenance Cycle Plans Sheets 1-25 (AD2003-1, 2023 Maintenance Cycle) 22 TR 31701
ZONE 35
San acinto

4.1.d
Packet Pg. 153 Attachment: AD2003-1, 2023 Maintenance Cycle Plans Sheets 1-25 (AD2003-1, 2023 Maintenance Cycle) 23 TR 32518
ZONE 36
San acinto

4.1.d
Packet Pg. 154 Attachment: AD2003-1, 2023 Maintenance Cycle Plans Sheets 1-25 (AD2003-1, 2023 Maintenance Cycle) 24 TR 33693
ZONE 37
San acinto

4.1.d
Packet Pg. 155 Attachment: AD2003-1, 2023 Maintenance Cycle Plans Sheets 1-25 (AD2003-1, 2023 Maintenance Cycle) 25 TR 31886 CONSTRUCTION NOTES: ZONE 39 San acinto 4.1.d Packet Pg. 156 Attachment: AD2003-1, 2023 Maintenance Cycle Plans Sheets 1-25 (AD2003-1, 2023 Maintenance Cycle)