San Jacinto City Council
July 15, 2025

AGENDA

CITY COUNCIL - REGULAR MEETING
TUESDAY, JULY 15, 2025
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 7/12/2025 10:28 AM

VALERIE VANDEVER, MAYOR

ALONSO LEDEZMA, MAYOR PRO TEM

PHIL AYALA, COUNCILMEMBER

CLARISA SANCHEZ, COUNCILMEMBER

CRYSTAL RUIZ, 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 July 15, 2025, 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 July 15, 2025, 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 7/12/2025 10:28 AM

1. ORGANIZATION

1.1. Roll Call

1.2. Invocation

1.3. Pledge of Allegiance

1.4. Mayor/Council Member Reports

1.5. 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 June 17, 2025 RECOMMENDATION:

Staff recommends that the City Council approve the City Council Regular Meeting Minutes of June 17, 2025.

Department: City Clerk

3.A.3. Minutes of the Regular City Council Meeting of July 1, 2025 RECOMMENDATION:

Staff recommends that the City Council approve the City Council Regular Meeting Minutes of July 1, 2025.

Department: City Clerk

3.A.4. Warrants and Disbursements - June 2025
RECOMMENDATION:

Staff recommends that the City Council review and approve the Warrants and Disbursements for the period of June 2025 in the amount of $6,701,386.53.

Department: Finance

3.A.5. Approval of Updated Secured Agreement to Indemnify and Hold Harmless and Fee Reimbursement Agreement for the Maravilla Development Project (Tract 28224)
RECOMMENDATION:

Staff recommends that the City Council:
1). Approve and authorize the Mayor to execute the updated Secured Agreement to Indemnify and Hold Harmless between the City of San Jacinto and SanJac City of San Jacinto Page 3 Updated 7/12/2025 10:28 AM
55, LLC, subject to review and revisions by the City Attorney; 2). Approve and authorize the Mayor to execute the Fee Reimbursement Agreement between the City of San Jacinto and SanJac 55, LLC, subject to review and revisions by the City Attorney; and
3). Direct staff to file a Notice of Exemption (NOE) with the Riverside County Clerk pursuant to CEQA Guidelines § 15062(d).

Department: Community Development

3.A.6. Subdivision Agreement for Public Improvement and Security for SanJac 55 and LGI Maravilla Tract 28224
RECOMMENDATION:

Staff recommends that the City Council approve the Subdivision Improvement Agreement for SanJac 55 and LGI (“Developer”) specific to Tract 28224 in substantially the form set forth in the accompanying agreements, and authorize the City Manager to execute any other documents necessary to implement said agreements.

Department: Engineering

3.A.7. Tract Map 28224, SanJac 55, LLC, A California Limited Liability Company RECOMMENDATION:

Approve Tract Map 28224, for SanJac 55, LLC, A California Limited Liability Company
Department: Engineering

3.A.8. 5-Day Road Closure on Hewitt Street and Evans Street RECOMMENDATION:

Staff recommends that the City Council approve a 5-day road closure at the intersection of Hewitt Street and Evans Street for the construction of water conveyance and street improvements in East Evans Street and Hewitt Street.

Department: Engineering

3.A.9. Adoption of Resolutions No. 4087 and 4088 Authorizing the Submittal of Grant Applications to CAL FIRE for Wildfire Prevention Funding through the California Climate Investments and Proposition 4 Programs RECOMMENDATION:

Staff recommends that the City Council:

1. Approve Resolution No. 4087, authorizing the submittal of a grant application to CAL FIRE for funding under the California Climate Investments (CCI) Wildfire Prevention Grants Program;

2. Approve Resolution No. 4088, authorizing the submittal of a grant application to CAL FIRE for funding under the Proposition 4 Wildfire City of San Jacinto Page 4 Updated 7/12/2025 10:28 AM
Prevention Grants Program;
Department: Community Development

3.A.10.San Jacinto Power Residential Peak Demand Response Incentive Program RECOMMENDATION:

Staff recommends that the City Council:

1. Approve the San Jacinto Power residential peak demand response incentive program; and

2. Authorize the City Manager to negotiate and execute program contracts and policies, if applicable, on behalf of the City with concurrence from the City Attorney.

Department: City Manager

4. PUBLIC HEARING

4.1. Annexation of Territory commonly known as KB Homes Rancho de Alamo Tract 37881 into Community Facilities District No. 2020-1, Submitting the Levy of Special Tax to the Qualified Electors, Declaring Results of the Election, and Authorizing the Levy of Special Taxes for Annexation No. 17

RECOMMENDATION
Staff recommends that the City Council:

1. Hold the Public Hearing related to the Annexation of Territory into CFD 2020-1;

2. Adopt Resolution No. 4085, calling a Special Election and authorizing the annexation of territory into CFD 2020-1 and the levy of a Special Tax, and submitting the levy of Special Tax to the Qualified Electors;

3. Call upon the City Clerk to conduct the Special Annexation Landowner Election;

4. Adopt Resolution No. 4086, declaring the results of a Special Annexation Landowner Election and directing the recording of an amended Notice of Special Tax Lien; and

5. Introduce Ordinance No. 25-06, levying a Special Tax within CFD 2020-1, including Annexation No. 17, for a first reading:

ORDINANCE OF THE CITY COUNCIL OF THE CITY OF SAN

JACINTO AUTHORIZING THE LEVY OF SPECIAL TAXES IN A

COMMUNITY FACILITIES DISTRICT, INCLUDING CERTAIN
ANNEXATION TERRITORY IDENTIFIED AS ANNEXATION NO. 17
(TAX ZONE NO. 18), INTO SAN JACINTO COMMUNITY FACILITIES City of San Jacinto Page 5 Updated 7/12/2025 10:28 AM
DISTRICT NO. 2020-1.

Department: Finance

4.2. Annexation of Territory into Community Facilities District 2003-1 (CFD 2003-1), Authorizing the Levy of Special Taxes, Submitting the Levy of Special Tax to the Qualified Electors, Declaring the Results of the Election, and Authorizing the Levy of Special Taxes for Annexation No. 73
RECOMMENDATION:

Staff recommends that the City Council:

1. Hold the Public Hearing related to the Annexation of Territory into CFD 2003-1;

2. Adopt Resolution No. 4083, authorizing the annexation of territory to CFD 2003- 1 and the levy of a Special Tax, and submitting the levy of Special Tax to the Qualified Electors;

3. Call upon the City Clerk to conduct the Special Annexation Landowner Election;

4. Adopt Resolution No. 4084, declaring the results of a Special Annexation Landowner Election and directing the recording of an amended Notice of Special Tax Lien; and

5. Introduce Ordinance No. 25-05 for a first reading and levying a Special Tax within CFD 2003-1, including Annexation No. 73:

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF SAN

JACINTO LEVYING A SPECIAL TAX WITHIN CITY OF SAN JACINTO COMMUNITY FACILITIES DISTRICT NO. 2003-1, INCLUDING

CERTAIN ANNEXATION TERRITORY IDENTIFIED AS ANNEXATION
NO. 73 INTO SAN JACINTO COMMUNITY FACILITIES DISTRICT NO. 2003-1.

Department: Finance

4.3. Tax Roll Placement of CR&R Delinquent Solid Waste for Calendar Year 2024 RECOMMENDATION:

Staff recommends that the City Council:

1. Conduct the public hearing and adopt Resolution No. 4090;

2. Review the report determining the amount of delinquent, unpaid residential solid waste charges billed during the calendar year 2024;

3. Determine that such delinquent charges constitute a special assessment and lien; and

4. Direct that such charges be collected via the Riverside County secured property City of San Jacinto Page 6 Updated 7/12/2025 10:28 AM
tax roll.

Department: Finance

4.4. Proposed Resolution No. 4089, Confirming the Collection and Assessment of Time and Materials Resulting From Unpaid Nuisance Abatement Costs and Administrative Citations on the County Property Tax Roll for Fiscal Year 2025/2026 RECOMMENDATION:

Staff recommends that the City Council adopt Resolution No. 4089, confirming the collection and assessment of time and materials resulting from unpaid nuisance abatement costs and administrative citations on the County property tax roll for Fiscal Year 2025-2026.

Department: Finance

5. CITY MANAGER UPDATE

6. FUTURE REQUESTS FROM CITY COUNCIL TO CITY MANAGER

7. ADJOURNMENT
DOCUMENTS RELATED TO OPEN SESSION AGENDAS (SB343) - Any public record, relating to an open session agenda item, that is distributed within 72 hours prior to the meeting is available for public inspection at the public counter located in the Administration Building of City Hall, 595 S. San Jacinto Avenue, San Jacinto, CA 92583.

I, Julia Espinoza, City Clerk of the City of San Jacinto, do hereby certify that I caused to be posted the foregoing agenda this 12 day of July, 2025 as requested by law.

Julia Espinoza, City Clerk
July 15, 2025
TO: City Council
REQUESTED BY: Julia Espinoza, City Clerk
APPROVED BY: Robert A. Johnson, City Manager
SUBJECT: Regular Meeting Minutes of June 17, 2025
RECOMMENDATION:

Staff recommends that the City Council approve the City Council Regular Meeting Minutes of June 17, 2025.

ATTACHMENTS:

June 17, 2025 City Council Regular Meeting Minutes

3.A.2
Packet Pg. 7

City Council Regular Meeting Action Minutes June 17, 2025

VALERIE VANDEVER, MAYOR

ALONSO LEDEZMA, MAYOR PRO TEM

CLARISA SANCHEZ, COUNCILMEMBER

PHIL AYALA, COUNCILMEMBER

CRYSTAL RUIZ, COUNCILMEMBER

ACTION MINUTES

REGULAR MEETING OF THE SAN JACINTO CITY COUNCIL
TUESDAY, JUNE 17, 2025
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 Valerie Vandever called the regular meeting to order at 6:30 p.m.

1.1. Public Comments on Closed Session Items

1.2. Closed Session

1.2.1. PUBLIC EMPLOYEE PERFORMANCE EVALUATION
Title: City Manager

1.2.2. CONFERENCE WITH LABOR NEGOTIATORS
Agency Designated Representatives: Craig Hayes, City Attorney Unrepresented Employee: City Manager

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 Valerie Vandever, Mayor Pro Tem Alonso Ledezma, Councilmember Crystal Ruiz, Councilmember Phil Ayala, and Councilmember Clarisa Sanchez

3.A.2.a
Packet Pg. 8
Attachment: June 17, 2025 City Council Regular Meeting Minutes (Regular Meeting Minutes of June 17, 2025)

City Council Regular Meeting Action Minutes June 17, 2025

1.5. Invocation
Councilmember Ruiz gave the invocation.

1.6. Pledge of Allegiance
Mayor Pro Tem Ledezma led the Pledge of Allegiance.

1.7. Special Presentation(s)

1.7.1. Juneteenth Proclamation

1.7.2. Recognition for participants for the Boxing for Christ Bike Ride (Unagendized Item, added by Mayor)

1.8. Mayor/Council Member Reports
Councilmembers provided their reports.

1.9. Late Items
There were no late items.

2. PUBLIC COMMENTS
There were two (2) public comments:
• Sonia Lamas
• Terry Larned

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 June 3, 2025/City Clerk/Approved

3.A.3. Warrants and Disbursements – May 2025/Finance/Approved

3.A.4. Second Reading of Ordinance No. 25-04. An Ordinance of the City of San Jacinto Adopting the California Department of Forestry and Fire Protection’s Designation of Fire Hazard Severity Zones within the City of San Jacinto/Fire/Approved

3.A.5. Establishing the Appropriations Limit From Proceeds of Taxes for Fiscal Year 2025-2026/Finance/Approved

3.A.6. Funding Agreement for Warren Road Minor Drainage Improvement Project (SJ507) (CIP# 24-002)/Engineering/Approved

3.A.7. Ramona Expressway Right-of-Way/Engineering/Approved

3.A.2.a
Packet Pg. 9
Attachment: June 17, 2025 City Council Regular Meeting Minutes (Regular Meeting Minutes of June 17, 2025)

City Council Regular Meeting Action Minutes June 17, 2025

3.A.8. West Coast Arborist, Inc. – Amendment No. 1 to PSA for Tree Trimming and Maintenance Services/Parks/Approved

3.A.9. Dave’s Hauling, Co., Inc. - Amendment No. 1 to Professional Services Agreement for Citywide Debris and Park Cleaning Services/Parks/Approved

3.A.10.Award of Playground Equipment Procurement for Tamarisk Park, Colonel Lewis Millett Park, and Stallions Crossing Park/Parks/Approved

3.A.11.Approval of Fleet Services and Supplies Agreement with the County of Riverside/Streets/Approved

3.A.12.Appropriation of Additional Funds for Maintenance and Rehabilitation of the Lake Park Well/Water/Approved
M/S/C (Ruiz/Ledezma) moved to approve the consent calendar. Motion carried 5/0.

Ayes: Ledezma, Ayala, Ruiz, Sanchez, Vandever
Nays: None

Absent: None
Abstain: None

4. PUBLIC HEARING

4.1. Resolution No. 4077 for Assessment District 2003-1 FY 2025-2026 Annual Levy Finance Director Erika Gomez presented the staff report.

Mayor Vandever opened the Public Hearing at 7:12 pm. There were no public speakers.

Mayor Vandever closed the Public Hearing at 7:13 pm.

M/S/C (Ledezma/Ruiz) made a motion to approve and adopt Resolution No. 4077, confirming a diagram and assessment, and levying the assessment for Assessment District 2003-1 for FY 2025-2026. Motion carried 5/0.

Ayes: Ayala, Ruiz, Sanchez, Ledezma, Vandever
Nays: None

Absent: None
Abstain: None

3.A.2.a
Packet Pg. 10
Attachment: June 17, 2025 City Council Regular Meeting Minutes (Regular Meeting Minutes of June 17, 2025)

City Council Regular Meeting Action Minutes June 17, 2025

4.2. Resolution for Landscaping, Lighting, and Park District No. 2 Fiscal Year 2025- 2026 Annual Levy of Assessments
Finance Director Erika Gomez presented the staff report.

Mayor Vandever opened the Public Hearing at 7:17 pm. There were no public speakers.

Mayor Vandever closed the Public Hearing at 7:18 pm.

M/S/C (Ledezma/Sanchez) made a motion to adopt Resolution No. 4078, confirming a diagram and assessment and levying the assessment for Landscaping, Lighting, and Park District No. 2 for FY 2025-2026. Motion carried 5/0.

Ayes: Ruiz, Sanchez, Ayala, Ledezma, Vandever
Nays: None

Absent: None
Abstain: None

4.3. Proposed Resolution for Landscaping, Lighting, and Park District No. 1 Fiscal Year 2025-2026 Annual Levy of Assessments
Finance Director Erika Gomez presented the staff report.

Mayor Vandever opened the Public Hearing at 7:20 pm. There were no public speakers.

Mayor Vandever closed the Public Hearing at 7:21 pm.

M/S/C (Ledezma/Ayala) made a motion to adopt Resolution No. 4079, confirming a diagram and assessment and levying the assessment for Landscaping, Lighting, and Park District No. 1 for FY 2025-2026. Motion carried 5/0.

Ayes: Ruiz, Sanchez, Ayala, Ledezma, Vandever
Nays: None

Absent: None
Abstain: None

4.4. Vacant Positions
Deputy City Manager Tom Prill presented the staff report.

Mayor Vandever opened the Public Hearing at 7:26 pm. There were no public speakers.

Mayor Vandever closed the Public Hearing at 7:27 pm.

M/S/C (Ruiz/Ledezma) held a public hearing to present vacant City of San Jacinto positions in the City to meet the requirements of AB 2561 and made a motion to accept the results of the report. Motion carried 5/0.

3.A.2.a
Packet Pg. 11
Attachment: June 17, 2025 City Council Regular Meeting Minutes (Regular Meeting Minutes of June 17, 2025)

City Council Regular Meeting Action Minutes June 17, 2025 Ayes: Ledezma, Ayala, Sanchez, Ruiz, Vandever
Nays: None

Absent: None
Abstain: None

5. DISCUSSION ITEMS

5.1. Adoption of Fiscal Year 2025-2026 Budget
City Manager Rob Johnson and Deputy City Manager Tom Prill presented the staff report.

Item 5.1. Adoption of Fiscal Year 2025-2026 Budget and 5.2. Adoption of the Successor Agency’s Fiscal Year 2025-2026 Budget was presented together under one motion.

M/S/C (Ruiz/Ledezma) made a motion to adopt Resolution No. 4081, adopting the Fiscal Year Budget 2025-2026 for the General Fund and all other funds, and adopt Resolution No. SA 25-01, adopting the Fiscal Year 2025-2026 Operating and Capital Budget for the Successor Agency to the Redevelopment Agency of the City of San Jacinto (SA). Motion carried 5/0.

Ayes: Sanchez, Ledezma, Ayala, Ruiz, Vandever
Nays: None

Absent: None
Abstain: None

6. FUTURE REQUESTS FROM CITY COUNCIL TO CITY MANAGER

7. ADJOURNMENT
With no further business before the City Council, Mayor Vandever adjourned the meeting at 8:28 p.m.

CITY OF SAN JACINTO:
____________________________
Valerie Vandever, Mayor
ATTEST:
____________________________
Julia Espinoza, City Clerk

Approved as read:

Approved as amended:

3.A.2.a
Packet Pg. 12
Attachment: June 17, 2025 City Council Regular Meeting Minutes (Regular Meeting Minutes of June 17, 2025) July 15, 2025
TO: City Council
REQUESTED BY: Julia Espinoza, City Clerk
APPROVED BY: Robert A. Johnson, City Manager
SUBJECT: Regular Meeting Minutes of July 1, 2025
RECOMMENDATION:

Staff recommends that the City Council approve the City Council Regular Meeting Minutes of July 1, 2025.

ATTACHMENTS:

July 1, 2025 City Council Regular Meeting Minutes

3.A.3
Packet Pg. 13

City Council Regular Meeting Action Minutes July 1, 2025

VALERIE VANDEVER, MAYOR

ALONSO LEDEZMA, MAYOR PRO TEM

CLARISA SANCHEZ, COUNCILMEMBER

PHIL AYALA, COUNCILMEMBER

CRYSTAL RUIZ, COUNCILMEMBER

ACTION MINUTES

REGULAR MEETING OF THE SAN JACINTO CITY COUNCIL
TUESDAY, JULY 1, 2025
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 Valerie Vandever called the regular meeting to order at 6:30 p.m.

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

Present: Mayor Valerie Vandever, Mayor Pro Tem Alonso Ledezma, Councilmember Crystal Ruiz, and Councilmember Clarisa Sanchez

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

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

Absent: Ayala
Abstain: None

1.2. Invocation
Councilmember Ruiz gave the invocation.

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

3.A.3.a
Packet Pg. 14
Attachment: July 1, 2025 City Council Regular Meeting Minutes (Regular Meeting Minutes of July 1, 2025)

City Council Regular Meeting Action Minutes July 1, 2025

1.4. Mayor/Council Member Reports
Councilmembers provided their reports.

1.5. Late Items
There were no late items.

2. PUBLIC COMMENTS
There were three (3) public comments:
• Linda Greilich
• Lynn Peterson
• Ramiro Alvarez

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. Report of City-Wide User Fee Increase/Finance/Approved

3.A.3. City Net Agreement Renewal for Street Outreach and Emergency Shelter/City Manager/Approved

3.A.4. Interim CEO Services for California Choice Energy Authority/City Manager/Approved

3.A.5. Professional Services Agreement with Deveau Burr Group, LLC for Government Affairs and Legislative Advocacy Services/City Manager/Approved

3.A.6. City Manager Salary Adjustment/City Attorney/Approved City Attorney Craig Hayes made an oral report per Government Code 5493 that Item 3.A.6. recommends that the council authorize a 4% annual adjustment to the City Manager’s base salary, along with a yearly cost-of-living adjustment of 5% and approve a contract amendment effective July 1, 2025.

M/S/C (Ruiz/Ledezma) moved to approve the consent calendar. Motion carried 4/0.

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

Absent: Ayala
Abstain: None

3.A.3.a
Packet Pg. 15
Attachment: July 1, 2025 City Council Regular Meeting Minutes (Regular Meeting Minutes of July 1, 2025)

City Council Regular Meeting Action Minutes July 1, 2025

4. CITY MANAGER UPDATE

5. FUTURE REQUESTS FROM CITY COUNCIL TO STAFF

6. ADJOURNMENT
With no further business before the City Council, Mayor Vandever adjourned the meeting at 7:08 p.m. in honor of the two Idaho firefighters, Battalion Chiefs John Morrison and Frank J. Harwood, who lost their lives after being ambushed.

CITY OF SAN JACINTO:
____________________________
Valerie Vandever, Mayor
Approved as read:

Approved as amended:

ATTEST:
____________________________
Julia Espinoza, City Clerk

3.A.3.a
Packet Pg. 16
Attachment: July 1, 2025 City Council Regular Meeting Minutes (Regular Meeting Minutes of July 1, 2025) July 15, 2025
TO: City Council
REQUESTED BY: Erika Gomez, Finance Director
APPROVED BY: Robert A. Johnson, City Manager
SUBJECT: Warrants and Disbursements - June 2025
RECOMMENDATION:

Staff recommends that the City Council review and approve the Warrants and Disbursements for the period of June 2025 in the amount of $6,701,386.53.

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: 151403-151737 Various 4,709,749.55
Payroll: Pay Period # 12 254200-254202 6/12/2025 265,360.71 Includes Warrants, Direct Deposits, Taxes, Garnishments Payroll: Pay Period # 13 254203-254205 6/26/2025 303,830.40 Includes Warrants, Direct Deposits, Taxes, Garnishments Electronic Funds Various 1,422,445.87
Total Disbursements – Period of June 1-30, 2025 $ 6,701,386.53

Prepared by: Tessa Murphy, Account Clerk III
Note: Payroll information is on file in the Finance Department.

3.A.4
Packet Pg. 17
FISCAL IMPACT:

Expenditures by warrant, direct payroll deposit, and electronic funds (wire) transfers have been appropriated.

ATTACHMENTS:

Warrant Register June 2025

3.A.4
Packet Pg. 18
Warrant Register
City of San Jacinto 06/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151404 6/6/2025 All american fence co. 052225 Remove & install fencing 010-4140-410.34-05 2,790.00 2,790.00 151405 6/6/2025 Alyssa r tomlinson SJP050725 Nem refund over sce rate 048-0000-203.22-20 71.72 71.72 151406 6/6/2025 American forensic nurses, inc. 79538 3 blood draws 010-3100-431.34-05 216.00 1,048.00 79479 9 blood draws 010-3100-431.34-05 648.00
79537 3 blood draws 010-3100-431.34-05 184.00
151407 6/6/2025 Ana cecilia lopez SJP050725 Nem refund over sce rate 048-0000-203.22-20 213.21 213.21 151408 6/6/2025 Aurtisha jackson volrie SJP050725 Nem refund over sce rate 048-0000-203.22-20 3.35 3.35 151409 6/6/2025 Ayannah dimas SJP050725 Nem refund over sce rate 048-0000-203.22-20 4.65 4.65 151410 6/6/2025 Babcock laboratories, inc. CF50128-0278 Iron & manganese 050-9000-450.30-90 37.76 339.84 CE51515-0278 Iron & manganese 050-9000-450.30-90 37.76
CE51698-0278 Coliforms by mmo/mug&hpc 050-9000-450.30-90 37.76 CE51339-0278 Coliforms by mmo/mug&hpc 050-9000-450.30-90 94.40 CF50021-0278 Coliforms by mmo/mug&hpc 050-9000-450.30-90 37.76 CF50020-0278 Coliforms by mmo/mug&hpc 050-9000-450.30-90 94.40 151411 6/6/2025 Benny hernandez-morales SJP050725 Nem refund over sce rate 048-0000-203.22-20 50.05 50.05 151412 6/6/2025 Bill vetter SJP050725 Nem refund over sce rate 048-0000-203.22-20 15.97 15.97 151413 6/6/2025 Bio-tox laboratories, inc. 47527 Analysis 010-3100-431.34-05 80.00 2,462.52 47481 Analysis 010-3100-431.34-05 1,820.89
47480 Analysis 010-3100-431.34-05 561.63
151414 6/6/2025 Boot barn inc. INV00482728 Work boots 010-4150-410.21-35 315.36 315.36 151415 6/6/2025 Callyo 2009 corp. R21042 Callyo plus renewal 010-0000-103.12-34 4,920.00 4,920.00 151416 6/6/2025 Cameron luedtke SJP050725 Nem refund over sce rate 048-0000-203.22-20 61.17 61.17 151417 6/6/2025 Cesar moya SJP050725 Nem refund over sce rate 048-0000-203.22-20 75.98 75.98 151418 6/6/2025 Chen, frank (fu-kai) CHEN051525 Reimburse travel expenses 011-1700-417.31-20 990.42 990.42 151419 6/6/2025 Cindy castro SJP050725 Nem refund over sce rate 048-0000-203.22-20 3.64 3.64 151420 6/6/2025 Civiltec engineering inc 53093 Bath well cmo services 199-9999-425.40-01 29,078.23 29,078.23 53093 Bath well cmo services 199-9999-425.40-01 -29,078.23 53093 Bath well cmo services 199-9999-425.40-01 29,078.23

3.A.4.a
Packet Pg. 19
Attachment: Warrant Register June 2025 (Warrants and Disbursements - June 2025) Warrant Register
City of San Jacinto 06/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151421 6/6/2025 Cla-val,griswold industries, inc. 918861 Valve w/ gate installed 050-9000-450.33-30 23,187.68 23,187.68 151422 6/6/2025 Claribel perez SJP050725 Nem refund over sce rate 048-0000-203.22-20 0.57 0.57 151423 6/6/2025 Complete towing & recovery 25-22694 Towing services 024-3100-431.33-50 88.90 1,315.70 25-22717 Towing services 024-3100-431.33-50 88.90
25-22641 Towing services 024-3100-431.33-50 88.90
25-22631 Towing services 024-3100-431.33-50 85.00
25-22478 Towing services 024-3100-431.33-50 94.90
25-22625 Towing services 024-3100-431.33-50 103.30
25-22159 Towing services 024-3100-431.33-50 103.30
25-22138 Towing services 024-3100-431.33-50 85.00
25-22090 Towing services 024-3100-431.33-50 284.50
25-21969 Towing services 024-3100-431.33-50 293.00
151424 6/6/2025 Core & main lp X039684 Supplies 055-4170-450.21-12 35.92 9,328.93 W995563 Supplies 050-9000-450.21-12 9,293.01
151425 6/6/2025 Crime scene cleaners 20250506 Hazardous waste clean up 010-3100-431.34-05 1,450.00 1,700.00 20250505 Hazardous waste clean up 010-3100-431.34-05 250.00 151426 6/6/2025 Cristal ramirez SJP050725 Nem refund over sce rate 048-0000-203.22-20 12.71 12.71 151427 6/6/2025 Darrick bunn BUNN052025A Reimburse travel expenses 024-3100-431.31-20 116.00 382.22 BUNN052025B Reimburse travel expenses 024-3100-431.31-20 266.22 151428 6/6/2025 Dave's hauling co, inc 5232025C Easement clean up 010-4140-410.34-05 668.48 2,005.43 5232025B Easement clean up 010-4140-410.34-05 594.20
5232025A Basin clean up 355-8831-500.34-05 742.75
151429 6/6/2025 Denerr thomas SJP050725 Nem refund over sce rate 048-0000-203.22-20 29.67 29.67 151430 6/6/2025 Deveau burr group llc 912 June 2025 consult fees 199-9999-425.40-01 5,250.00 5,250.00 151431 6/6/2025 Dunham b sherer revocable trust SJP050725 Nem refund over sce rate 048-0000-203.22-20 33.17 33.17 151432 6/6/2025 Eastern municipal water district EMWD060225 Utility water services 010-7100-410.35-10 63.58 47,987.11 EMWD060225 Utility water services 025-7100-410.35-10 1,839.43 EMWD060225 Utility water services 025-7250-410.35-10 1,330.92

3.A.4.a
Packet Pg. 20
Attachment: Warrant Register June 2025 (Warrants and Disbursements - June 2025) Warrant Register
City of San Jacinto 06/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151432 6/6/2025 Eastern municipal water district EMWD060225 Utility water services 025-7251-410.35-10 1,373.51 47,987.11 EMWD060225 Utility water services 025-7252-410.35-10 84.62 EMWD060225 Utility water services 055-4170-450.35-10 107.25 EMWD060225 Utility water services 034-3200-431.35-10 355.44 EMWD060225 Utility water services 301-8831-500.35-10 2,905.30 EMWD060225 Utility water services 303-8831-500.35-10 853.83 EMWD060225 Utility water services 304-8831-500.35-10 61.83 EMWD060225 Utility water services 305-8831-500.35-10 1,384.46 EMWD060225 Utility water services 306-8831-500.35-10 514.04 EMWD060225 Utility water services 307-8831-500.35-10 2,643.96 EMWD060225 Utility water services 310-8831-500.35-10 244.57 EMWD060225 Utility water services 313-8831-500.35-10 2,409.17 EMWD060225 Utility water services 317-8831-500.35-10 34.97 EMWD060225 Utility water services 321-8831-500.35-10 1,355.41 EMWD060225 Utility water services 326-8831-500.35-10 2,176.50 EMWD060225 Utility water services 327-8831-500.35-10 2,829.63 EMWD060225 Utility water services 331-8831-500.35-10 186.18 EMWD060225 Utility water services 332-8831-500.35-10 1,378.93 EMWD060225 Utility water services 338-8831-500.35-10 3,471.07 EMWD060225 Utility water services 345-8831-500.35-10 1,711.83 EMWD060225 Utility water services 362-8831-500.35-10 329.28 EMWD060225 Utility water services 363-8831-500.35-10 2,869.80 EMWD060225 Utility water services 308-8831-500.35-10 2,418.95 EMWD060225 Utility water services 311-8831-500.35-10 2,361.66 EMWD060225 Utility water services 323-8831-500.35-10 384.85 EMWD060225 Utility water services 325-8831-500.35-10 320.24 EMWD060225 Utility water services 330-8831-500.35-10 351.34 EMWD060225 Utility water services 334-8831-500.35-10 45.22 EMWD060225 Utility water services 339-8831-500.35-10 34.16

3.A.4.a
Packet Pg. 21
Attachment: Warrant Register June 2025 (Warrants and Disbursements - June 2025) Warrant Register
City of San Jacinto 06/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151432 6/6/2025 Eastern municipal water district EMWD060225 Utility water services 341-8831-500.35-10 545.32 47,987.11 EMWD060225 Utility water services 343-8831-500.35-10 2,101.75 EMWD060225 Utility water services 346-8831-500.35-10 855.28 EMWD060225 Utility water services 351-8831-500.35-10 377.15 EMWD060225 Utility water services 353-8831-500.35-10 278.03 EMWD060225 Utility water services 355-8831-500.35-10 75.66 EMWD060225 Utility water services 358-8831-500.35-10 218.10 EMWD060225 Utility water services 359-8831-500.35-10 385.97 EMWD060225 Utility water services 361-8831-500.35-10 531.03 EMWD060225 Utility water services 364-8831-500.35-10 31.10 EMWD060225 Utility water services 365-8831-500.35-10 211.10 EMWD060225 Utility water services 376-8831-500.35-10 3,070.54 EMWD060225 Utility water services 402-8835-500.35-10 874.15 151433 6/6/2025 Edward alvo SJP050725 Nem refund over sce rate 048-0000-203.22-20 113.97 113.97 151434 6/6/2025 Elisa valrie SJP050725 Nem refund over sce rate 048-0000-203.22-20 79.34 79.34 151435 6/6/2025 Empower retirement, llc EMPOWER052825Group #109947 085-0000-202.21-29 625.00 1,250.00 EMPOWER052825-2 Group #109947 085-0000-202.21-29 625.00 151436 6/6/2025 Opterra energy svcs(formerly engie)90075162 April 2025 o&m fees 050-9000-450.34-05 2,552.83 2,995.00 90075161 April 2025 m&v fees 050-9000-450.34-05 442.17
151437 6/6/2025 Esgil-safebuilt, llc 1684390 April 2025 services 011-3300-431.30-90 1,961.71 1,961.71 151438 6/6/2025 Haaker equipment company, inc. C1ANZL Supplies 010-4140-410.21-80 144.64 144.64 151439 6/6/2025 Harris INHMN0000906 Impresa maint renewal 050-0000-103.12-34 1,562.50 3,750.00 INHMN0000906 Impresa maint renewal 055-0000-103.12-34 1,562.50 INHMN0000906 Impresa maint renewal 050-1400-414.34-05 312.50 INHMN0000906 Impresa maint renewal 055-1400-414.34-05 312.50 151440 6/6/2025 Hasa inc 1039212 Multi-chlor 050-9000-450.21-12 191.37 1,979.23 1039216 Multi-chlor 050-9000-450.21-12 935.87
1039215 Multi-chlor 050-9000-450.21-12 851.99

3.A.4.a
Packet Pg. 22
Attachment: Warrant Register June 2025 (Warrants and Disbursements - June 2025) Warrant Register
City of San Jacinto 06/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151441 6/6/2025 Hci environmental & engineering svc40948 Hazardous waste disposal 010-4150-410.34-05 1,202.76 6,043.87 41138 Hazardous waste disposal 010-4150-410.34-05 1,818.87 40780 Hazardous waste disposal 010-4150-410.34-05 3,022.24 151442 6/6/2025 Hemet industrial supply 65465 Supplies 010-7100-410.21-12 84.01 84.01 151443 6/6/2025 Hemet valley tool, inc. 186574 Supplies 050-9000-450.21-80 263.94 263.94 151444 6/6/2025 Hirsch pipe & supply co., inc. 1202194 Supplies 050-9000-450.21-12 650.80 1,357.26 1193673 Supplies 050-9000-450.21-12 92.16
1192709 Supplies 050-9000-450.21-12 127.18
1191068 Supplies 050-9000-450.21-12 13.64
1207675 Supplies 055-4170-450.21-12 129.97
1191623 Supplies 025-7252-410.34-05 44.71
1193703 Supplies 025-7100-410.34-05 215.33
1187399 Supplies 353-8831-500.34-05 83.47
151445 6/6/2025 Home depot credit services 2014352 Supplies 349-8831-500.21-12 162.59 3,233.56 0014476 Supplies 010-4140-410.21-12 747.10
4343713 Supplies 025-7100-410.34-05 351.82
4900065 Supplies 050-9000-450.21-12 571.62
373763 Supplies 050-9000-450.21-12 24.97
6013603 Supplies 050-9000-450.21-12 1,375.46
151446 6/6/2025 Hydropro solutions IN0003881 Supplies 199-9999-425.40-01 7,398.83 7,398.83 151447 6/6/2025 Icma retirement/mission square 6668903 Group #100338 085-0000-202.21-29 5,503.00 31,633.71 6693416 Group #100338 085-0000-202.21-29 5,376.62
6480813 Group #300434 085-0000-202.21-29 10,933.94
6480813 Group #300434 085-0000-202.21-48 1,062.92
6802703 Group #300434 085-0000-202.21-29 7,694.31
6802703 Group #300434 085-0000-202.21-48 1,062.92
151448 6/6/2025 Impact riverside county 1298 Icsc mixer 2025 010-9600-960.31-20 1,000.00 1,000.00 151449 6/6/2025 Imperial sprinkler supply, inc 0021013723-001Supplies 010-7100-410.21-12 500.30 4,230.43

3.A.4.a
Packet Pg. 23
Attachment: Warrant Register June 2025 (Warrants and Disbursements - June 2025) Warrant Register
City of San Jacinto 06/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151449 6/6/2025 Imperial sprinkler supply, inc 0020672765-005Supplies 025-7100-410.34-05 783.00 4,230.43 0020672765-004Supplies 345-8831-500.34-05 451.31
0020672765-004Supplies 353-8831-500.34-05 641.63
0020672765-004Supplies 402-8835-500.34-05 641.63
0020672765-004Supplies 359-8831-500.34-05 761.25
0020672765-004Supplies 010-7100-410.21-12 451.31
151450 6/6/2025 Inland empire landscape, inc. 45724 Maintenance march 2025 025-7250-410.34-05 4,549.35 179,493.05 45724 Maintenance march 2025 025-7100-410.34-05 3,759.29 45724 Maintenance march 2025 301-8831-500.34-05 2,843.94 45724 Maintenance march 2025 302-8831-500.34-05 254.70
45724 Maintenance march 2025 303-8831-500.34-05 2,139.02 45724 Maintenance march 2025 305-8831-500.34-05 713.01
45724 Maintenance march 2025 306-8831-500.34-05 542.43
45724 Maintenance march 2025 307-8831-500.34-05 3,208.51 45724 Maintenance march 2025 308-8831-500.34-05 3,232.28 45724 Maintenance march 2025 309-8831-500.34-05 1,754.65 45724 Maintenance march 2025 310-8831-500.34-05 254.70
45724 Maintenance march 2025 311-8831-500.34-05 1,957.47 45724 Maintenance march 2025 313-8831-500.34-05 3,450.85 45724 Maintenance march 2025 316-8831-500.34-05 56.60
45724 Maintenance march 2025 317-8831-500.34-05 70.75
45724 Maintenance march 2025 319-8831-500.34-05 212.25
45724 Maintenance march 2025 320-8831-500.34-05 1,775.23 45724 Maintenance march 2025 321-8831-500.34-05 2,543.72 45724 Maintenance march 2025 322-8831-500.34-05 1,607.49 45724 Maintenance march 2025 323-8831-500.34-05 445.63
45724 Maintenance march 2025 325-8831-500.34-05 564.46
45724 Maintenance march 2025 326-8831-500.34-05 2,038.01 45724 Maintenance march 2025 327-8831-500.34-05 2,551.91

3.A.4.a
Packet Pg. 24
Attachment: Warrant Register June 2025 (Warrants and Disbursements - June 2025) Warrant Register
City of San Jacinto 06/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151450 6/6/2025 Inland empire landscape, inc. 45724 Maintenance march 2025 329-8831-500.34-05 1,247.75 179,493.05 45724 Maintenance march 2025 330-8831-500.34-05 2,004.64 45724 Maintenance march 2025 331-8831-500.34-05 459.89
45724 Maintenance march 2025 332-8831-500.34-05 1,515.13 45724 Maintenance march 2025 334-8831-500.34-05 566.01
45724 Maintenance march 2025 338-8831-500.34-05 1,247.75 45724 Maintenance march 2025 339-8831-500.34-05 169.80
45724 Maintenance march 2025 340-8831-500.34-05 76.65
45724 Maintenance march 2025 341-8831-500.34-05 1,151.36 45724 Maintenance march 2025 343-8831-500.34-05 1,158.64 45724 Maintenance march 2025 345-8831-500.34-05 1,354.70 45724 Maintenance march 2025 346-8831-500.34-05 868.51
45724 Maintenance march 2025 349-8831-500.34-05 2,037.65 45724 Maintenance march 2025 351-8831-500.34-05 562.09
45724 Maintenance march 2025 353-8831-500.34-05 21,746.98 45724 Maintenance march 2025 355-8831-500.34-05 4,214.38 45724 Maintenance march 2025 358-8831-500.34-05 1,339.48 45724 Maintenance march 2025 359-8831-500.34-05 798.94
45724 Maintenance march 2025 361-8831-500.34-05 963.06
45724 Maintenance march 2025 362-8831-500.34-05 511.77
45724 Maintenance march 2025 363-8831-500.34-05 3,594.74 45724 Maintenance march 2025 364-8831-500.34-05 137.97
45724 Maintenance march 2025 365-8831-500.34-05 360.66
45724 Maintenance march 2025 367-8831-500.34-05 424.51
45724 Maintenance march 2025 368-8831-500.34-05 55.19
45724 Maintenance march 2025 376-8831-500.34-05 1,482.46 45724 Maintenance march 2025 386-8831-500.34-05 294.80
45724 Maintenance march 2025 388-8831-500.34-05 141.51
45724 Maintenance march 2025 010-7100-410.34-05 1,357.27

3.A.4.a
Packet Pg. 25
Attachment: Warrant Register June 2025 (Warrants and Disbursements - June 2025) Warrant Register
City of San Jacinto 06/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151450 6/6/2025 Inland empire landscape, inc. 45724 Maintenance march 2025 025-7250-410.34-05 311.31 179,493.05 45724 Maintenance march 2025 025-7252-410.34-05 5,763.93 45724 Maintenance march 2025 025-7252-410.34-05 5,801.65 45724 Maintenance march 2025 025-7252-410.34-05 4,952.62 45724 Maintenance march 2025 025-7251-410.34-05 1,202.79 45724 Maintenance march 2025 050-9000-450.34-05 247.63
45724 Maintenance march 2025 402-8835-500.34-05 22,490.42 45724 Maintenance march 2025 409-8835-500.34-05 6,918.90 45724 Maintenance march 2025 409-8835-500.34-05 464.40
45805 Irrigation repairs 010-7100-410.34-05 572.22
45805 Irrigation repairs 025-7250-410.34-05 70.74
45805 Irrigation repairs 025-7100-410.34-05 1,240.91
45805 Irrigation repairs 025-7250-410.34-05 4,127.14
45805 Irrigation repairs 025-7251-410.34-05 383.22
45805 Irrigation repairs 025-7252-410.34-05 4,905.40
45805 Irrigation repairs 303-8831-500.34-05 29.48
45805 Irrigation repairs 309-8831-500.34-05 324.26
45805 Irrigation repairs 310-8831-500.34-05 104.08
45805 Irrigation repairs 316-8831-500.34-05 11.78
45805 Irrigation repairs 317-8831-500.34-05 17.67
45805 Irrigation repairs 320-8831-500.34-05 65.85
45805 Irrigation repairs 322-8831-500.34-05 288.90
45805 Irrigation repairs 334-8831-500.34-05 17.67
45805 Irrigation repairs 367-8831-500.34-05 241.73
45805 Irrigation repairs 368-8831-500.34-05 47.12
45805 Irrigation repairs 402-8835-500.34-05 371.43
45813 Irrigation repairs 301-8831-500.34-05 400.83
45813 Irrigation repairs 303-8831-500.34-05 212.25
45813 Irrigation repairs 305-8831-500.34-05 5.89

3.A.4.a
Packet Pg. 26
Attachment: Warrant Register June 2025 (Warrants and Disbursements - June 2025) Warrant Register
City of San Jacinto 06/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151450 6/6/2025 Inland empire landscape, inc. 45813 Irrigation repairs 306-8831-500.34-05 76.60 179,493.05 45813 Irrigation repairs 307-8831-500.34-05 194.86
45813 Irrigation repairs 308-8831-500.34-05 288.85
45813 Irrigation repairs 309-8831-500.34-05 453.95
45813 Irrigation repairs 311-8831-500.34-05 341.92
45813 Irrigation repairs 313-8831-500.34-05 1,025.95
45813 Irrigation repairs 321-8831-500.34-05 531.66
45813 Irrigation repairs 323-8831-500.34-05 41.26
45813 Irrigation repairs 325-8831-500.34-05 306.54
45813 Irrigation repairs 326-8831-500.34-05 943.28
45813 Irrigation repairs 327-8831-500.34-05 807.70
45813 Irrigation repairs 329-8831-500.34-05 58.96
45813 Irrigation repairs 330-8831-500.34-05 563.34
45813 Irrigation repairs 332-8831-500.34-05 45.26
45813 Irrigation repairs 338-8831-500.34-05 88.38
45813 Irrigation repairs 341-8831-500.34-05 241.71
45813 Irrigation repairs 343-8831-500.34-05 837.09
45813 Irrigation repairs 345-8831-500.34-05 890.10
45813 Irrigation repairs 346-8831-500.34-05 507.02
45813 Irrigation repairs 349-8831-500.34-05 23.56
45813 Irrigation repairs 351-8831-500.34-05 53.04
45813 Irrigation repairs 353-8831-500.34-05 793.85
45813 Irrigation repairs 355-8831-500.34-05 137.23
45813 Irrigation repairs 359-8831-500.34-05 512.82
45813 Irrigation repairs 362-8831-500.34-05 430.40
45813 Irrigation repairs 363-8831-500.34-05 94.30
45813 Irrigation repairs 365-8831-500.34-05 5.89
45813 Irrigation repairs 376-8831-500.34-05 359.59
45813 Irrigation repairs 386-8831-500.34-05 41.26

3.A.4.a
Packet Pg. 27
Attachment: Warrant Register June 2025 (Warrants and Disbursements - June 2025) Warrant Register
City of San Jacinto 06/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151450 6/6/2025 Inland empire landscape, inc. 45813 Irrigation repairs 402-8835-500.34-05 661.92 179,493.05 45729 Irrigation repairs 301-8831-500.34-05 847.26
45729 Irrigation repairs 303-8831-500.34-05 518.76
45729 Irrigation repairs 306-8831-500.34-05 17.28
45729 Irrigation repairs 307-8831-500.34-05 178.68
45729 Irrigation repairs 308-8831-500.34-05 668.57
45729 Irrigation repairs 311-8831-500.34-05 870.63
45729 Irrigation repairs 313-8831-500.34-05 74.88
45729 Irrigation repairs 321-8831-500.34-05 668.58
45729 Irrigation repairs 323-8831-500.34-05 40.34
45729 Irrigation repairs 325-8831-500.34-05 115.28
45729 Irrigation repairs 326-8831-500.34-05 466.80
45729 Irrigation repairs 327-8831-500.34-05 247.80
45729 Irrigation repairs 329-8831-500.34-05 178.66
45729 Irrigation repairs 330-8831-500.34-05 74.90
45729 Irrigation repairs 332-8831-500.34-05 11.52
45729 Irrigation repairs 338-8831-500.34-05 362.28
45729 Irrigation repairs 341-8831-500.34-05 293.94
45729 Irrigation repairs 343-8831-500.34-05 207.45
45729 Irrigation repairs 345-8831-500.34-05 812.65
45729 Irrigation repairs 346-8831-500.34-05 23.04
45729 Irrigation repairs 349-8831-500.34-05 86.42
45729 Irrigation repairs 351-8831-500.34-05 115.26
45729 Irrigation repairs 353-8831-500.34-05 322.68
45729 Irrigation repairs 355-8831-500.34-05 86.44
45729 Irrigation repairs 359-8831-500.34-05 34.56
45729 Irrigation repairs 361-8831-500.34-05 5.76
45729 Irrigation repairs 362-8831-500.34-05 305.46
45729 Irrigation repairs 363-8831-500.34-05 80.69

3.A.4.a
Packet Pg. 28
Attachment: Warrant Register June 2025 (Warrants and Disbursements - June 2025) Warrant Register
City of San Jacinto 06/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151450 6/6/2025 Inland empire landscape, inc. 45729 Irrigation repairs 363-8831-500.34-05 207.46 179,493.05 45729 Irrigation repairs 364-8831-500.34-05 11.52
45729 Irrigation repairs 365-8831-500.34-05 63.38
45729 Irrigation repairs 376-8831-500.34-05 622.42
45729 Irrigation repairs 386-8831-500.34-05 103.71
45729 Irrigation repairs 402-8835-500.34-05 708.97
45729 Irrigation repairs 402-8835-500.34-05 703.21
45729 Irrigation repairs 402-8835-500.34-05 17.28
45729 Irrigation repairs 409-8835-500.34-05 86.44
45729 Irrigation repairs 025-7250-410.34-05 247.81
45729 Irrigation repairs 025-7250-410.34-05 1,216.20
45729 Irrigation repairs 025-7252-410.34-05 466.93
45729 Irrigation repairs 025-7252-410.34-05 63.41
45729 Irrigation repairs 025-7100-410.34-05 69.17
45729 Irrigation repairs 343-8831-500.34-05 1,856.00
45729 Irrigation repairs 402-8835-500.34-05 11.52
151451 6/6/2025 Iron mountain inc. KLJB710 June storage period 010-2500-425.30-90 760.54 760.54 151452 6/6/2025 Isaac agyei SJP050725 Nem refund over sce rate 048-0000-203.22-20 8.01 8.01 151453 6/6/2025 Isabell mota ayala SJP050725 Nem refund over sce rate 048-0000-203.22-20 283.35 283.35 151454 6/6/2025 Jason sconce SJP050725 Nem refund over sce rate 048-0000-203.22-20 2.71 2.71 151455 6/6/2025 Jav electric 8568 Rewire electrical 025-7100-410.34-05 9,026.00 11,237.00 8567 Install new lights 025-7250-410.34-05 2,211.00
151456 6/6/2025 Karl's tractor service 7351 Spring 2025 disking 010-7100-410.34-05 1,625.00 2,275.00 7392 Summer 2025 mowing 010-7100-410.34-05 650.00
151457 6/6/2025 Kenneth d whitney SJP050725 Nem refund over sce rate 048-0000-203.22-20 11.49 11.49 151458 6/6/2025 Layne christensen company,inc. 2954031 Artesia well rehab 050-9000-450.33-30 199,072.93 199,072.93 151459 6/6/2025 Marc a cruz SJP050725 Nem refund over sce rate 048-0000-203.22-20 75.36 75.36 151460 6/6/2025 Maria sotelo SJP050725 Nem refund over sce rate 048-0000-203.22-20 29.36 29.36

3.A.4.a
Packet Pg. 29
Attachment: Warrant Register June 2025 (Warrants and Disbursements - June 2025) Warrant Register
City of San Jacinto 06/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151461 6/6/2025 Marissa r arballo SJP050725 Nem refund over sce rate 048-0000-203.22-20 30.50 30.50 151462 6/6/2025 Minuteman press, inc. 79295 169 weekly notices 048-1400-414.36-10 170.97 170.97 151463 6/6/2025 Nancy rocha SJP050725 Nem refund over sce rate 048-0000-203.22-20 0.31 0.31 151464 6/6/2025 Natalia cerne SJP050725 Nem refund over sce rate 048-0000-203.22-20 20.51 20.51 151465 6/6/2025 Natalie king SJP050725 Nem refund over sce rate 048-0000-203.22-20 15.39 15.39 151466 6/6/2025 O'reilly auto parts,inc. 5531-135984 Supplies 055-4170-450.33-50 36.95 132.63 5531-133942 Supplies 050-9000-450.33-50 10.86
5531-107117 Supplies 010-7100-410.21-12 26.09
5531-121094 Supplies 010-4140-410.21-12 58.73
151467 6/6/2025 Opendoor labs inc SJP050725 Nem refund over sce rate 048-0000-203.22-20 0.73 0.73 151468 6/6/2025 Overnight industrial supply,inc. 28567 Supplies 025-7252-410.34-05 174.65 632.16 28567 Supplies 376-8831-500.34-05 168.56
28567 Supplies 353-8831-500.34-05 174.65
28567 Supplies 025-7100-410.34-05 114.30
151469 6/6/2025 Racquel compton SJP050725 Nem refund over sce rate 048-0000-203.22-20 2.87 2.87 151470 6/6/2025 Raymond ghiliotty GHILIOTTY052025Meal per diem 024-3100-431.31-20 216.00 216.00 151471 6/6/2025 Rightway site services, inc. 424401 Fence rent 5/21-6/17/25 010-3100-431.34-05 113.89 603.49 424259 Fence rent 5/20-6/16/25 010-4200-410.34-05 489.60 151472 6/6/2025 Riverside co. dept of animal svcs AN0000003129 March 2025 services 010-3320-431.34-05 124,607.67 124,607.67 151473 6/6/2025 Riverside county assessor-clerk- CLERK043025AApril 2025 recordations 010-3320-431.30-90 1,440.00 1,440.00 151474 6/6/2025 Riverside county clerk REC06425 Map recordation 400-0000-229.07-00 29.00 58.00 REC06425 Map recordation 033-0000-229.07-00 29.00
151475 6/6/2025 Riverside county info technology PE0000002628 3 full time set 024-3100-431.34-05 380.97 380.97 151476 6/6/2025 Roberto vazquez SJP050725 Nem refund over sce rate 048-0000-203.22-20 35.54 35.54 151477 6/6/2025 Romeril plumbing & hardware 19945 Supplies 010-4140-410.21-12 89.15 891.18 19954 Supplies 025-7250-410.34-05 99.46
19954 Supplies 010-2500-425.33-10 8.47
19954 Supplies 025-7252-410.34-05 45.97

3.A.4.a
Packet Pg. 30
Attachment: Warrant Register June 2025 (Warrants and Disbursements - June 2025) Warrant Register
City of San Jacinto 06/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151477 6/6/2025 Romeril plumbing & hardware 19953 Supplies 010-2500-425.33-10 27.58 891.18 19953 Supplies 010-7100-410.21-80 179.40
19941 Supplies 025-7250-410.34-05 112.63
19941 Supplies 326-8831-500.34-05 19.54
19930 Supplies 025-7252-410.34-05 46.15
19930 Supplies 010-7100-410.21-12 40.77
19930 Supplies 025-7100-410.34-05 31.50
19930 Supplies 353-8831-500.34-05 6.51
19930 Supplies 402-8835-500.34-05 2.05
19949 Supplies 050-9000-450.21-12 84.23
19938 Supplies 050-9000-450.21-12 97.77
151478 6/6/2025 Ronaled booth SJP050725 Nem refund over sce rate 048-0000-203.22-20 331.42 331.42 151479 6/6/2025 Ruiz, crystal RUIZ052025 Reimburse travel expenses 010-1100-411.31-20 133.27 133.27 151480 6/6/2025 Sanchez, clarisa SANCHEZ052025Reimburse travel expenses 010-1100-411.31-20 73.36 73.36 151481 6/6/2025 Santiago espinoza SJP050725 Nem refund over sce rate 048-0000-203.22-20 10.05 10.05 151482 6/6/2025 Sfr v tranche 5 borrower llc SJP050725 Nem refund over sce rate 048-0000-203.22-20 113.79 113.79 151483 6/6/2025 Sfr v tranche 5 borrower llc SJP050725 Nem refund over sce rate 048-0000-203.22-20 30.06 30.06 151484 6/6/2025 Sheriff's special events EVENT060425 Sponsorship rso awards 010-1100-411.31-20 1,680.00 1,680.00 151485 6/6/2025 South coast air quality mgmt dist 4541168 Aqmd fee fy 24/25 050-9000-450.30-90 167.47 167.47 151486 6/6/2025 Southern california edison SCE060225 Electricity services 025-7100-410.35-14 169.21 3,229.50 SCE060225 Electricity services 050-9000-450.35-14 3,005.48 SCE060225 Electricity services 343-8831-500.35-14 54.81 151487 6/6/2025 Staples business advantage, inc. 6032630462 Supply return 010-3320-431.21-10 -21.69 5,561.85 6032630462 Supply return 011-3300-431.21-10 -21.69
6032630461 Supplies 010-2500-425.21-10 344.95
6032630461 Supplies 011-3300-431.21-10 26.29
6029662884 Supplies 010-9500-950.21-10 120.02
6031283753 Supplies 010-3100-431.21-10 54.82

3.A.4.a
Packet Pg. 31
Attachment: Warrant Register June 2025 (Warrants and Disbursements - June 2025) Warrant Register
City of San Jacinto 06/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151487 6/6/2025 Staples business advantage, inc. 6027230387 Supplies 010-1200-412.21-10 10.21 5,561.85 6027230386 Supplies 010-2500-425.21-10 184.27
6031283754 Supplies 010-3100-431.21-10 1,901.17
6027230389 Supplies 010-3100-431.21-10 1,700.18
6027230385 Supplies 010-3320-431.21-10 501.65
6031283750 Supplies 010-4200-410.21-10 108.74
6031283751 Supplies 010-4200-410.21-10 128.43
6031283752 Supplies 010-4200-410.21-10 148.40
6032202830 Supplies 010-2500-425.21-10 41.53
6032202831 Supplies 010-3100-431.21-10 216.00
6032202832 Supplies 010-4200-410.21-10 118.57
151488 6/6/2025 State of california dept of justice 819160 Ba analysis 010-3100-431.34-05 245.00 245.00 151489 6/6/2025 Steno solutions, inc. 43749 4 reports 010-3100-431.34-05 1,845.99 1,845.99 151490 6/6/2025 Sunrise at parkhill Z22-052925 Reimburse 50% sce 322-8831-500.35-14 22.29 1,635.53 Z22-052925 Reimburse 50% lhmwd 322-8831-500.35-10 1,613.24 151491 6/6/2025 T-mobile usa, inc. TM052125 Mobile internet services 010-3320-431.35-17 93.45 93.45 151492 6/6/2025 Talley metal supply, inc. 107207 Supplies 010-4140-410.21-12 19.52 19.52 151493 6/6/2025 Thomson reuters-west 852051150 Subscription 010-3100-431.34-05 256.41 256.41 151494 6/6/2025 Tomika l brown SJP050725 Nem refund over sce rate 048-0000-203.22-20 184.94 184.94 151495 6/6/2025 Uline 192465599 Supplies 050-9000-450.21-12 17,434.15 17,434.15 151496 6/6/2025 Underground service alert 24-254081 Rgulatory costs 050-9000-450.34-05 46.64 345.24 520250699 Ticketing services 050-9000-450.34-05 298.60
151497 6/6/2025 Unifirst corporation 2200268825 Floor mats 010-4200-410.34-05 28.29 1,033.71 2200265910 Floor mats 010-4150-410.21-35 28.29
2200268816 Uniform services 055-4170-450.21-35 53.84
2200265898 Uniform services 055-4170-450.21-35 53.84
2200268819 Uniform services 050-9000-450.21-35 84.64
2200265904 Uniform services 050-9000-450.21-35 84.64

3.A.4.a
Packet Pg. 32
Attachment: Warrant Register June 2025 (Warrants and Disbursements - June 2025) Warrant Register
City of San Jacinto 06/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151497 6/6/2025 Unifirst corporation 2200265925 Uniform services 010-4140-410.21-35 61.71 1,033.71 2200260802 Uniform services 010-4140-410.21-35 61.71
2200263913 Uniform services 010-4140-410.21-35 61.71
2200265920 Uniform services 010-4150-410.21-35 103.31
2200260801 Uniform services 010-4150-410.21-35 103.31
2200263909 Uniform services 010-4150-410.21-35 103.31
2200265907 Uniform services 010-7100-410.21-35 59.99
2200265907 Uniform services 010-7101-410.21-35 4.16
2200263905 Uniform services 010-7100-410.21-35 59.99
2200263905 Uniform services 010-7101-410.21-35 4.16
2200260799 Uniform services 010-7100-410.21-35 72.65
2200260799 Uniform services 010-7101-410.21-35 4.16
151498 6/6/2025 Vandever, valerie VANDEVER052025 Reimburse travel expenses 010-1100-411.31-20 73.36 113.36 VANDEVER060225 Reimburse event tickets 010-1100-411.31-20 40.00 151499 6/6/2025 Verizon wireless 6113580355 Telephone services 010-1100-411.35-17 287.27 22,485.35 6113580355 Telephone services 010-1200-412.35-17 150.27 6113580355 Telephone services 011-1700-417.35-17 149.18 6113580355 Telephone services 010-3100-431.35-17 164.21 6113580355 Telephone services 011-3300-431.35-17 134.67 6113580355 Telephone services 010-3320-431.35-17 307.74 6113580355 Telephone services 010-4140-410.35-17 296.56 6113580355 Telephone services 010-4150-410.35-17 458.76 6113580355 Telephone services 010-4200-410.35-17 124.73 6113580355 Telephone services 010-7100-410.35-17 323.18 6113580355 Telephone services 010-7101-410.35-17 63.25
6113580355 Telephone services 010-1400-414.35-17 80.02
6113580355 Telephone services 017-2290-418.35-17 552.67 6113580355 Telephone services 050-9000-450.35-17 614.64 6113580355 Telephone services 055-4170-450.35-17 179.22

3.A.4.a
Packet Pg. 33
Attachment: Warrant Register June 2025 (Warrants and Disbursements - June 2025) Warrant Register
City of San Jacinto 06/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151499 6/6/2025 Verizon wireless 6113580355 Telephone services 010-1110-411.35-17 40.01 22,485.35 6113580355 Telephone services 010-2500-425.35-17 72.81
6113580355 Equipment purchase 017-2290-418.40-45 18,486.16 151500 6/6/2025 Voyager fleet systems, inc. 8691587092521 Fleet fuel 024-3100-431.21-70 701.77 5,517.16 8691587092521 Fleet fuel 010-2500-425.21-70 48.18
8691587092521 Fleet fuel 011-3300-431.21-70 368.11
8691587092521 Fleet fuel 010-3320-431.21-70 614.19
8691587092521 Fleet fuel 010-4200-410.21-70 67.82
8691587092521 Fleet fuel 010-7100-410.21-70 430.48
8691587092521 Fleet fuel 010-4140-410.21-70 929.72
8691587092521 Fleet fuel 010-4150-410.21-70 1,443.54
8691587092521 Fleet fuel 055-4170-450.21-70 408.47
8691587092521 Fleet fuel 050-9000-450.21-70 504.88
151501 6/6/2025 West coast arborists, inc 229101 Pruning 025-7250-410.34-05 2,001.00 5,440.00 229107 Pruning 346-8831-500.34-05 2,953.00
229111 Er response 307-8831-500.34-05 486.00
151502 6/6/2025 Zayra martinez-guzman SJP050725 Nem refund over sce rate 048-0000-203.22-20 1.90 1.90 151503 6/13/2025 Al's kubota tractor 298879 Supplies 010-4150-410.21-12 105.04 105.04 151504 6/13/2025 All american fence co. 052025 Remove & install fencing 010-4140-410.34-05 6,730.00 6,730.00 151505 6/13/2025 Arrow printing, inc. 27087 Door hangers 010-2500-425.21-10 772.13 772.13 151506 6/13/2025 B & w pipe & supply 175565 Supplies 025-7100-410.34-05 141.47 330.70 175579 Supplies 025-7250-410.34-05 189.23
151507 6/13/2025 Babcock laboratories, inc. CF50402-0278 Coliforms by mmo/mug&hpc 050-9000-450.30-90 94.40 94.40 151508 6/13/2025 Bank of america business card 0630-0625 June 2025 pymt-gomez 010-2500-425.99-99 698.25 698.25 151509 6/13/2025 Bank of america business card 0133-0625 June 2025 pymt-espinoza 010-2500-425.99-99 1,332.34 1,332.34 151510 6/13/2025 Bank of america business card 0581-0625 June 2025 pymt-yarnall 010-2500-425.99-99 6,073.47 6,073.47 151511 6/13/2025 Bank of america business card 1331-0625 June 2025 pymt-magner 010-2500-425.99-99 7,237.25 7,237.25 151512 6/13/2025 Bank of america business card 1392-0625 June 2025 pymt-randel 010-2500-425.99-99 4,281.34 4,281.34

3.A.4.a
Packet Pg. 34
Attachment: Warrant Register June 2025 (Warrants and Disbursements - June 2025) Warrant Register
City of San Jacinto 06/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151513 6/13/2025 Bank of america business card 2040-0625 June 2025 pymt-williamson 010-2500-425.99-99 2,334.43 2,334.43 151514 6/13/2025 Bank of america business card 2400-0625 June 2025 pymt-osborn 010-2500-425.99-99 2,178.42 2,178.42 151515 6/13/2025 Bank of america business card 2820-0625 June 2025 pymt-espinosa 010-2500-425.99-99 9,263.08 9,263.08 151516 6/13/2025 Bank of america business card 4092-0625 June 2025 pymt-hitchcock 010-2500-425.99-99 30.44 30.44 151517 6/13/2025 Bank of america business card 5192-0625 June 2025 pymt-burton 010-2500-425.99-99 7,131.44 7,131.44 151518 6/13/2025 Bank of america business card 6050-0625 June 2025 pymt-sullens 010-2500-425.99-99 913.99 913.99 151519 6/13/2025 Bank of america business card 8728-0625 June 2025 pymt-johnson 010-2500-425.99-99 4,197.35 4,197.35 151520 6/13/2025 Bank of america business card 9690-0625 June 2025 pymt-roy 010-2500-425.99-99 3,851.98 3,851.98 151521 6/13/2025 Barba, daniel BARBA060225 Reimburse travel expenses 010-3320-431.31-20 146.71 146.71 151522 6/13/2025 Bcc benefit coordinators (dental) B0J8KW June 2025 premium 085-0000-202.21-32 4,969.80 4,989.20 B0J8KW June 2025 premium 065-0000-201.08-64 19.40
151523 6/13/2025 Best best & krieger, llp 1027174 Prof svcs through 4/30/25 010-1111-411.30-90 4,389.00 25,466.46 1027175 Prof svcs through 4/30/25 065-0000-211.21-02 838.50 1029933 Prof svcs through 5/31/25 010-1111-411.30-90 20,238.96 151524 6/13/2025 Big tex trailer world inc 292211 Big tex trailer mdl 14lp 050-9000-450.40-45 13,053.10 13,053.10 151525 6/13/2025 Ca public utilities commission REQUEST060925Citation #e-4195-0197 048-0000-103.12-34 92,796.00 92,796.00 151526 6/13/2025 Cal valve inc 14468 Total repair kit 350-8831-500.34-05 501.02 1,009.65 14469 Total repair kit 010-7100-410.21-12 508.63
151527 6/13/2025 Ced - san jacinto, inc. 0954-1046118 Supplies 010-4150-410.21-12 5,437.50 5,437.50 151528 6/13/2025 Cellhire usa llc 3142151 Small iridium rental 010-3130-431.21-18 56.67 113.34 3142156 Small iridium rental 010-3130-431.21-18 56.67
151529 6/13/2025 Charter communications holdings,llc188852401052125Internet services 017-2290-418.34-20 817.23 2,906.46 188853701052125Internet services 017-2290-418.34-20 2,089.23 151530 6/13/2025 Cisco's custom masonry 1507 Install concrete sidewalk 025-7100-410.34-05 20,940.00 20,940.00 151531 6/13/2025 Contreras, simon CONTRERAS060325 Reimburse h/d/v expenses 010-2500-425.11-90 60.00 60.00 151532 6/13/2025 Crafco inc 9403453590 Cold patch bag 010-4150-410.21-12 3,893.00 5,989.50 9403453595 Cold patch bag 010-4150-410.21-12 2,096.50

3.A.4.a
Packet Pg. 35
Attachment: Warrant Register June 2025 (Warrants and Disbursements - June 2025) Warrant Register
City of San Jacinto 06/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151533 6/13/2025 Dave's hauling co, inc 622025 May 2025 streets clean up 010-4150-410.34-05 10,695.00 10,695.00 151534 6/13/2025 Dewey pest control inc. 17442655 June 2025 services 034-3200-431.34-05 20.00 210.00 17444595 June 2025 services 010-2500-425.34-05 65.00
17450435 June 2025 services 034-3200-431.34-05 65.00
17461131 June 2025 services 010-2500-425.34-05 60.00
151535 6/13/2025 Dr horton 061025REFUNDARefund ovrchg bldg permit 011-0000-303.02-21 153.00 408.00 061025REFUNDBRefund ovrchg bldg permit 011-0000-303.02-21 255.00 151536 6/13/2025 Eastern municipal water district EMWD061025 Utility water services 050-9000-450.35-20 1,771.48 1,771.48 151537 6/13/2025 Eastern municipal water district 7390152 Construction financing 050-9000-450.60-01 98,443.02 98,443.02 151538 6/13/2025 Eichperger, bertrand EICHPERGER60325 Reimburse h/d/v expenses 010-2500-425.11-90 808.40 808.40 151539 6/13/2025 England, thims & miller, inc 219767 Prof svcs through 4/26/25 017-2290-418.34-05 980.00 980.00 151540 6/13/2025 Esgil-safebuilt, llc 1976594 May 2025 services 011-3300-431.30-90 3,435.80 3,435.80 151541 6/13/2025 Fedex corporation 8-877-64057 Freight 065-0000-211.21-02 38.14 38.14 151542 6/13/2025 Fm lock and safe,inc. 120243 Duplicate keys 355-8831-500.34-05 9.79 9.79 151543 6/13/2025 Frontier communications FRONTIER060225Telephone services 010-3100-431.35-16 29.04 418.17 FRONTIER060225Telephone services 010-6500-425.35-16 72.09 FRONTIER060525Telephone services 010-3100-431.35-16 166.31 FRONTIER060925Telephone services 010-6100-425.35-16 72.12 FRONTIER060925Telephone services 050-9000-450.35-16 78.61 151544 6/13/2025 Gha technologies,inc. 1152085 Docking station & surface 017-2290-418.21-80 363.96 363.96 151545 6/13/2025 Haaker equipment company, inc. C1AMP6 Supplies 010-4140-410.21-80 94.71 5,530.91 C1ANOA Supplies 010-4140-410.21-80 5,436.20
151546 6/13/2025 Harrington, nathan HARRINGTON60425 Reimburse live scan fee 010-1210-412.30-90 20.00 20.00 151547 6/13/2025 Hernandez, yaneli HERNANDEZ060425 Reimburse student loan 010-2500-425.31-20 250.00 250.00 151548 6/13/2025 Hi-way safety, inc. 171912 Supplies 010-4150-410.21-12 2,412.67 2,412.67 151549 6/13/2025 Hirsch pipe & supply co., inc. 1200316 Supplies 025-7252-410.34-05 123.29 123.29 151550 6/13/2025 Home depot credit services 8362469 Supplies 010-4150-410.21-12 675.63 1,448.54 0362572 Supplies 010-4150-410.21-12 512.69

3.A.4.a
Packet Pg. 36
Attachment: Warrant Register June 2025 (Warrants and Disbursements - June 2025) Warrant Register
City of San Jacinto 06/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151550 6/13/2025 Home depot credit services 3526513 Supplies 025-7100-410.34-05 40.24 1,448.54 343578 Supplies 025-7252-410.34-05 27.83
9901730 Supplies 034-3200-431.33-10 192.15
151551 6/13/2025 Huster, david HUSTER060325Reimburse h/d/v expenses 010-2500-425.11-90 349.58 349.58 151552 6/13/2025 Imperial sprinkler supply, inc 0020804682-001Supplies 025-7100-410.34-05 1,776.25 1,776.25 151553 6/13/2025 Infosend inc. 286967 Data process/mail prep 050-1400-414.34-05 2,140.72 4,281.43 286967 Data process/mail prep 055-1400-414.34-05 2,140.71 151554 6/13/2025 Inland foundation eng. inc. 19495 Geotechnical invstigation 199-9999-425.40-01 1,830.00 1,830.00 151555 6/13/2025 Inland valley plumbing 8863 Repairs 034-3200-431.33-10 250.00 250.00 151556 6/13/2025 Interwest consulting group 1683854 Misc emwd encroachments 011-4100-410.30-90 3,693.25 197,849.00 1684102 Mistletoe park bathroom 199-9999-425.40-01 20,541.50 1684435 Misc sce encroachments 011-4100-410.30-90 738.00 1684817 State st widening 199-9999-425.40-01 17,574.75
1685347 Park side minor drainage 199-9999-425.40-01 200.00 1685870 General engineering svcs 010-4100-410.30-90 39,693.75 1687118 Warren rd minor drainage 199-9999-425.40-01 24,841.75 1687286 San jac @ shvr st sgnl 199-9999-425.40-01 321.50 1687558 State st improvements 199-9999-425.40-01 7,128.00 1687633 Misc gas co encroachments 011-4100-410.30-90 7,203.00 1687909 Local road safety plan 199-9999-425.40-01 134.00 1689227 Warren rd minor drainage 199-9999-425.40-01 253.50 1690544 State st line e-2 199-9999-425.40-01 30,191.00
1690988 San jac ave sfty imprvmnt 199-9999-425.40-01 2,049.25 1718525 Citywide trfc sgnl upgrd 199-9999-425.40-01 1,108.50 1719039 Citywide trfc spd svy prj 199-9999-425.40-01 1,057.50 1722362 Warren rd widening 199-9999-425.40-01 680.00
1749147 Citywide storm drain map 010-4140-410.34-06 2,544.00 1785192 Building inspection svcs 010-4100-410.30-90 2,224.00

3.A.4.a
Packet Pg. 37
Attachment: Warrant Register June 2025 (Warrants and Disbursements - June 2025) Warrant Register
City of San Jacinto 06/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151556 6/13/2025 Interwest consulting group 1689218 Esplanade widening 199-9999-425.40-01 35,671.75 197,849.00 151557 6/13/2025 Lake hemet municipal water districtLHMWD060525 Utility water services 322-8831-500.35-10 968.67 1,399.94 LHMWD060525 Utility water services 302-8831-500.35-10 82.96 LHMWD060525 Utility water services 367-8831-500.35-10 106.59 LHMWD060525 Utility water services 367-8831-500.35-10 241.72 151558 6/13/2025 Long beach bmw motorcycles 1001 Bmw motorcycle 024-3100-431.40-45 38,860.43 38,860.43 151559 6/13/2025 Lopez, valentina LOPEZ051925 Reimburse travel expenses 011-3300-431.31-20 126.72 126.72 151560 6/13/2025 Lynn merrill and associates, inc. 25-10 April 2025 services 010-4140-410.34-06 530.08 530.08 151561 6/13/2025 Matley, lori MATLEY060325Reimburse h/d/v expenses 010-2500-425.11-90 152.66 152.66 151562 6/13/2025 Mendez, jessica MENDEZ060325Reimburse h/d/v expenses 010-2500-425.11-90 587.88 587.88 151563 6/13/2025 Monday.com ltd INV01250013236Work mgmt enterprise 017-2290-418.34-05 1,326.00 15,912.00 INV01250013236Work mgmt enterprise 017-0000-103.12-34 14,586.00 151564 6/13/2025 Nbs local government solutions, inc202503-1621 Prof svcs 4/1/25-6/30/25 201-8850-500.30-90 1,183.88 13,608.76 202503-1621 Prof svcs 4/1/25-6/30/25 045-8800-450.30-90 3,641.54 202503-1621 Prof svcs 4/1/25-6/30/25 402-8835-500.34-05 1,043.50 202503-1621 Prof svcs 4/1/25-6/30/25 401-8835-500.34-05 978.97 202503-1621 Prof svcs 4/1/25-6/30/25 034-8850-500.30-90 3,815.85 202503-1621 Prof svcs 4/1/25-6/30/25 403-8835-500.34-05 226.54 202503-1621 Prof svcs 4/1/25-6/30/25 404-8835-500.34-05 226.54 202503-1621 Prof svcs 4/1/25-6/30/25 405-8835-500.34-05 226.54 202503-1621 Prof svcs 4/1/25-6/30/25 406-8835-500.34-05 226.54 202503-1621 Prof svcs 4/1/25-6/30/25 407-8835-500.34-05 226.54 202503-1621 Prof svcs 4/1/25-6/30/25 408-8835-500.34-05 226.54 202503-1621 Prof svcs 4/1/25-6/30/25 409-8835-500.34-05 226.54 202503-1621 Prof svcs 4/1/25-6/30/25 410-8835-500.34-05 226.54 202503-1621 Prof svcs 4/1/25-6/30/25 412-8835-500.34-05 226.54 202503-1621 Prof svcs 4/1/25-6/30/25 415-8835-500.34-05 226.54 202503-1621 Prof svcs 4/1/25-6/30/25 413-8835-500.34-05 226.54

3.A.4.a
Packet Pg. 38
Attachment: Warrant Register June 2025 (Warrants and Disbursements - June 2025) Warrant Register
City of San Jacinto 06/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151564 6/13/2025 Nbs local government solutions, inc202503-1621 Prof svcs 4/1/25-6/30/25 417-8835-500.34-05 226.54 13,608.76 202503-1621 Prof svcs 4/1/25-6/30/25 418-8835-500.34-05 226.54 151565 6/13/2025 Netsync network solutions, inc 2028051485 Cohesity data project 017-2290-418.34-05 18,948.66 18,948.66 151566 6/13/2025 O'reilly auto parts,inc. 5531-136545 Supplies 050-9000-450.33-50 67.90 162.44 5531-121097 Supplies 010-4150-410.21-70 94.54
151567 6/13/2025 Online information services, inc. 1328164 Utility exchange report 050-1400-414.34-05 73.73 147.45 1328164 Utility exchange report 055-1400-414.34-05 73.72 151568 6/13/2025 Opengov, inc. INV19644 Domain renewals 017-2290-418.34-05 8,636.25 51,817.50 INV19644 Domain renewals 017-0000-103.12-34 43,181.25
151569 6/13/2025 Plumbers depot, inc. PD-58901 Supplies 055-4170-450.33-50 5,774.55 5,774.55 151570 6/13/2025 Rasp heating & air conditioning 352 Install a/c contactor 034-3200-431.33-10 800.00 800.00 151571 6/13/2025 Riverside county PU0000006106 Fleet fuel 010-7100-410.21-70 55.44 55.44 151572 6/13/2025 Riverside county TL0000017741 Lake prk/main st & ramona 065-0000-211.21-01 276.50 3,493.36 TL0000017742 State st & w 7th 199-9999-425.40-01 1,195.32 TL0000017743 Lyon ave & appaloosa dr 010-4150-410.32-05 2,021.54 151573 6/13/2025 Riverside county fire department 235637 Qtr 3 fire protection svc 010-3200-431.34-04 604,810.11 1,203,060.52 235637 Qtr 3 fire protection svc 034-3200-431.34-04 598,250.41 151574 6/13/2025 Rk engineering group, inc. 2505014 Traffic signal plan 199-9999-425.40-01 1,280.00 1,280.00 151575 6/13/2025 Robertsons 654575 Short load 010-4150-410.21-12 920.63 1,716.72 657638 Short load 010-4150-410.21-12 796.09
151576 6/13/2025 Robinson, jeffrey ROBINSON051925Reimburse travel expenses 011-3300-431.31-20 1,077.89 1,077.89 151577 6/13/2025 Romeril plumbing & hardware 19944 Supplies 010-4150-410.21-12 141.11 141.11 151578 6/13/2025 Rutan & tucker 1030217 Re: land use 065-0000-211.21-02 420.00 420.00 151579 6/13/2025 Seven star medical group (was apex) 7STAR042325 Physical & dot testing 010-1210-412.30-90 175.00 285.00 7STAR052225 Physical & dot testing 010-1210-412.30-90 110.00 151580 6/13/2025 Sharpline solutions, inc 3891 Supplies 010-4150-410.21-12 2,652.33 2,652.33 151581 6/13/2025 Shred-it usa llc/ corp 8011067964 Shredding services 010-3100-431.34-05 1,107.66 1,107.66 151582 6/13/2025 Skyline safety and supply 9081 Safety apparel 010-4150-410.21-35 568.04 568.04

3.A.4.a
Packet Pg. 39
Attachment: Warrant Register June 2025 (Warrants and Disbursements - June 2025) Warrant Register
City of San Jacinto 06/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151583 6/13/2025 South coast air quality mgmt dist 4535120 Fy emissions flat fee 034-3200-431.33-10 170.94 736.57 4541939 Em elec-gen oth fuel 034-3200-431.33-10 565.63
151584 6/13/2025 Southern california edison SCE061025 Electricty services 010-4150-410.35-14 650.85 5,985.94 SCE061025 Electricty services 025-7260-410.35-14 3,009.34 SCE061025 Electricty services 050-9000-450.35-14 163.22 SCE061025 Electricty services 321-8831-500.35-14 45.62
SCE061025 Electricty services 323-8831-500.35-14 47.22
SCE061025 Electricty services 353-8831-500.35-14 16.53
SCE061025 Electricity services 367-8831-500.35-14 33.62 SCE061025 Electricity services 368-8831-500.35-14 71.86 SCE061025 Electricity services 376-8831-500.35-14 288.93 SCE061025 Electricity services 010-4150-410.35-14 526.32 SCE061025 Electricity services 010-4150-410.35-14 0.01
SCE061025 Electricity services 025-7260-410.35-14 66.56 SCE061025 Electricity services 309-8831-500.35-14 10.01 SCE061025 Electricity services 313-8831-500.35-14 399.99 SCE061025 Electricity services 315-8831-500.35-14 7.47
SCE061025 Electricity services 319-8832-500.35-14 5.56
SCE061025 Electricity services 322-8831-500.35-14 17.31 SCE061025 Electricity services 325-8831-500.35-14 19.20 SCE061025 Electricity services 342-8831-500.35-14 14.39 SCE061025 Electricity services 353-8831-500.35-14 21.67 SCE061025 Electricity services 354-8831-500.35-14 7.47
SCE061025 Electricity services 355-8831-500.35-14 21.73 SCE061025 Electricity services 367-8831-500.35-14 5.77
SCE061025 Electricity services 371-8831-500.35-14 7.47
SCE061025 Electricity services 373-8831-500.35-14 7.47
SCE061025 Electricity services 375-8831-500.35-14 7.40
SCE061025 Electricity services 403-8835-500.35-14 14.38

3.A.4.a
Packet Pg. 40
Attachment: Warrant Register June 2025 (Warrants and Disbursements - June 2025) Warrant Register
City of San Jacinto 06/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151584 6/13/2025 Southern california edison SCE061025 Electricity services 409-8835-500.35-14 273.78 5,985.94 SCE061025 Electricity services 402-8835-500.35-14 137.66 SCE061025 Electricity services 309-8831-500.35-14 12.25 SCE061025 Electricity services 353-8831-500.35-14 46.97 SCE061025 Electricity services 355-8831-500.35-14 27.91 151585 6/13/2025 Southern california mulch, inc. 35454 Blower svcs & chips 025-7100-410.34-05 7,147.50 7,147.50 151586 6/13/2025 State of california dept of justice 822129 Fingerprinting 010-1210-412.30-90 160.00 209.00 822129 Fingerprinting 065-0000-211.21-02 49.00
151587 6/13/2025 Superion, llc (formerly sungard) 439186 July 2025 services 010-0000-103.12-34 6,268.70 6,268.70 151588 6/13/2025 Talley metal supply, inc. 107584 Supplies 346-8831-500.34-05 16.62 16.62 151589 6/13/2025 The rovisys company 102654 Scada upgrade project 199-9999-425.40-01 141,774.31 141,774.31 151590 6/13/2025 Tommy's express car wash 021 Car washes 010-2500-425.21-70 13.60 68.00 021 Car washes 010-3320-431.33-50 54.40
151591 6/13/2025 Torres-gutierrez, esteban TORRES060325Reimburse h/d/v expenses 010-2500-425.11-90 75.00 75.00 151592 6/13/2025 Transamerica life insurance company2505735563 May 2025 premium 085-0000-202.21-59 412.98 412.98 151593 6/13/2025 Tyler technologies, inc 025-509390 Content mgmt api subscrpt 017-2290-418.34-05 1,200.00 1,200.00 151594 6/13/2025 U.s. postmaster USPS060225 Po box renewal 010-0000-103.12-34 210.00 210.00 151595 6/13/2025 Uline 193171673 Supplies 010-4140-410.21-12 2,651.74 2,651.74 151596 6/13/2025 Unifirst corporation 2200268834 Uniform services 010-4150-410.21-35 103.31 229.17 2200268836 Uniform services 010-4140-410.21-35 61.71
2200268823 Uniform services 010-7101-410.21-35 16.03
2200268823 Uniform services 010-7100-410.21-35 48.12
151597 6/13/2025 Vandever, valerie VANDEVER060325 Reimburse travel expenses 010-1100-411.31-20 212.90 212.90 151598 6/13/2025 Viking maintenance services llc,inc6253725 June 2025 services 010-7400-425.34-05 151.02 2,157.39 6253725 June 2025 services 010-2500-425.34-05 1,203.82
6253725 June 2025 services 010-4200-410.34-05 802.55
151599 6/13/2025 Villarroel, juan VILLAROEL052825 Reimburse cwea member rnw 010-2500-425.31-20 239.00 239.00 151600 6/13/2025 Vulcan materials co 3531133 Asphalt 010-4150-410.21-12 235.95 586.13

3.A.4.a
Packet Pg. 41
Attachment: Warrant Register June 2025 (Warrants and Disbursements - June 2025) Warrant Register
City of San Jacinto 06/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151600 6/13/2025 Vulcan materials co 3550759 Asphalt 010-4150-410.21-12 350.18 586.13 151601 6/13/2025 West coast arborists, inc 229113 Pruning 025-7250-410.34-05 8,349.00 15,037.00 229512 Tree & stump removal 025-7252-410.34-05 6,160.00 229524 Crew rental 010-4150-410.34-05 528.00
151602 6/13/2025 White cap, lp 50031457259 Supplies 010-4150-410.21-12 4,485.94 6,080.05 50031457260 Supplies 010-4150-410.21-12 1,594.11
151603 6/13/2025 Williamson, crystal v. WILLIAMSN052025 Meal per diem 102-1400-500.31-20 121.00 121.00 151604 6/13/2025 Yarnall, rene YARNALL060325Reimburse h/d/v expenses 010-2500-425.11-90 400.00 400.00 151605 6/13/2025 Yunex llc 5610005231 April 2025 call outs 010-4150-410.34-05 160.00 160.00 151606 6/16/2025 Forensic nursing of socal, inc 2864 Sart exam 010-3100-431.30-90 1,400.00 2,800.00 2865 Forensic exam 010-3100-431.30-90 1,400.00
151607 6/20/2025 Abm janitorial services 10000298644 June 2025 services 010-3100-431.34-05 2,896.65 20,276.55 10000234733 April 2025 services 010-3100-431.34-05 2,896.65 10000206099 March 2025 services 010-3100-431.34-05 2,896.65 10000163357 February 2025 services 010-3100-431.34-05 2,896.65 10000142369 January 2025 services 010-3100-431.34-05 2,896.65 10000119383 December 2024 services 010-3100-431.34-05 2,896.65 10000104752 November 2024 services 010-3100-431.34-05 2,896.65 151608 6/20/2025 Adt security services, inc. 1144334553 Alarm services 010-0000-103.12-34 44.99 44.99 151609 6/20/2025 Babcock laboratories, inc. CF50497-0278 Coliforms by mmo/mug&hpc 199-9999-425.40-01 427.38 427.38 151610 6/20/2025 Bmw motorcycles of escondido,inc.6038706 Motorcycle repairs 024-3100-431.33-50 831.36 945.36 6038788 Motorcycle repairs 024-3100-431.33-50 114.00
151611 6/20/2025 Canon solutions america 41267981 Printer copies 010-4200-410.34-05 301.85 2,001.99 41267981 Printer copies 010-3100-431.34-05 398.84
41267981 Printer copies 010-2500-425.34-05 1,301.30
151612 6/20/2025 Charter communications holdings,llc188853601060725Internet services 010-3100-431.34-05 409.51 409.51 151613 6/20/2025 Code 5 group, llc 4250 Annual tracking service 065-0000-103.12-34 2,400.00 2,400.00 4250 Code correction 065-0000-103.12-34 -2,400.00

3.A.4.a
Packet Pg. 42
Attachment: Warrant Register June 2025 (Warrants and Disbursements - June 2025) Warrant Register
City of San Jacinto 06/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151613 6/20/2025 Code 5 group, llc 4250 Code correction 064-0000-103.12-34 2,400.00 2,400.00 151614 6/20/2025 Crossflow distributing, inc. 7C210B061125 Drinking water delivery 010-2500-425.21-10 49.00 49.00 151615 6/20/2025 Dave's hauling co, inc 612025 Trash service may 20256 301-8831-500.34-05 54.00 9,696.33 612025 Trash service may 20256 307-8831-500.34-05 27.00 612025 Trash service may 20256 308-8831-500.34-05 108.04 612025 Trash service may 20256 311-8831-500.34-05 297.08 612025 Trash service may 20256 313-8831-500.34-05 108.04 612025 Trash service may 20256 320-8831-500.34-05 162.04 612025 Trash service may 20256 321-8831-500.34-05 81.04 612025 Trash service may 20256 322-8831-500.34-05 162.04 612025 Trash service may 20256 325-8831-500.34-05 108.04 612025 Trash service may 20256 326-8831-500.34-05 108.04 612025 Trash service may 20256 327-8831-500.34-05 81.04 612025 Trash service may 20256 329-8831-500.34-05 81.04 612025 Trash service may 20256 330-8831-500.34-05 108.04 612025 Trash service may 20256 331-8831-500.34-05 81.04 612025 Trash service may 20256 332-8831-500.34-05 108.04 612025 Trash service may 20256 338-8831-500.34-05 321.12 612025 Trash service may 20256 341-8831-500.34-05 54.00 612025 Trash service may 20256 343-8831-500.34-05 54.00 612025 Trash service may 20256 345-8831-500.34-05 108.04 612025 Trash service may 20256 346-8831-500.34-05 81.04 612025 Trash service may 20256 353-8831-500.34-05 1,205.28 612025 Trash service may 20256 355-8831-500.34-05 67.50 612025 Trash service may 20256 362-8831-500.34-05 27.00 612025 Trash service may 20256 363-8831-500.34-05 135.04 612025 Trash service may 20256 367-8831-500.34-05 81.04 612025 Trash service may 20256 376-8831-500.34-05 719.10 612025 Trash service may 20256 025-7252-410.34-05 27.00

3.A.4.a
Packet Pg. 43
Attachment: Warrant Register June 2025 (Warrants and Disbursements - June 2025) Warrant Register
City of San Jacinto 06/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151615 6/20/2025 Dave's hauling co, inc 612025 Trash service may 20256 025-7252-410.34-05 108.04 9,696.33 612025 Trash service may 20256 025-7252-410.34-05 27.00 612025 Trash service may 20256 025-7252-410.34-05 27.00 612025 Trash service may 20256 025-7100-410.34-05 27.00 612025 Trash service may 20256 025-7100-410.34-05 135.04 612025 Trash service may 20256 025-7100-410.34-05 486.00 612025 Trash service may 20256 025-7252-410.34-05 1,752.21 612025 Trash service may 20256 025-7100-410.34-05 303.84 612025 Trash service may 20256 025-7100-410.34-05 276.84 612025 Trash service may 20256 025-7250-410.34-05 189.08 612025 Trash service may 20256 010-7100-410.34-05 27.00 612025 Trash service may 20256 010-3100-431.34-05 27.00 612025 Trash service may 20256 010-4150-410.34-05 450.15 612025 Trash service may 20256 402-8835-500.34-05 324.12 612025 Trash service may 20256 303-8831-500.34-05 54.00 612025 Trash service may 20256 349-8831-500.34-05 27.00 662025A Easement clean up 010-4150-410.34-05 281.34
662025B Easement clean up 010-4150-410.34-05 618.95
151616 6/20/2025 Eastern municipal water district 7478721 Construction financing 050-9000-450.60-01 59,000.19 59,000.19 151617 6/20/2025 Frontier communications FRONTIER061825Telephone services 010-2500-425.35-16 154.33 890.73 FRONTIER061825Telephone services 050-9000-450.35-16 154.30 FRONTIER061825B Telephone services 010-3100-431.35-16 221.94 FRONTIER061825B Telephone services 050-9000-450.35-16 180.08 FRONTIER061825B Telephone services 055-4170-450.35-16 180.08 151618 6/20/2025 Gis planning inc 2120948935 Zoom prospector renewal 010-9600-960.34-05 1,691.67 10,150.00 2120948935 Zoom prospector renewal 010-0000-103.12-34 8,458.33 151619 6/20/2025 Hemet valley tool, inc. 186588 Supplies 010-4150-410.21-80 2,323.99 3,971.55 186750 Supplies 010-7100-410.21-80 1,647.56

3.A.4.a
Packet Pg. 44
Attachment: Warrant Register June 2025 (Warrants and Disbursements - June 2025) Warrant Register
City of San Jacinto 06/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151620 6/20/2025 Hi-way safety, inc. 172582 Supplies 010-4150-410.21-12 11,719.86 11,719.86 151621 6/20/2025 Hirsch pipe & supply co., inc. 1218417 Supplies 025-7252-410.34-05 65.16 198.48 1212485 Supplies 402-8835-500.34-05 133.32
151622 6/20/2025 Home depot credit services 5010316 Supplies 010-7100-410.21-80 406.95 406.95 151623 6/20/2025 Infosend inc. 288850 Data process/mail prep 050-1400-414.34-05 595.39 1,190.78 288850 Data process/mail prep 055-1400-414.34-05 595.39 151624 6/20/2025 Inland empire landscape, inc. 45984 Valve checks april 2025 025-7250-410.34-05 467.28 33,950.74 45984 Valve checks april 2025 025-7100-410.34-05 828.36 45984 Valve checks april 2025 301-8831-500.34-05 304.44 45984 Valve checks april 2025 302-8831-500.34-05 28.32
45984 Valve checks april 2025 303-8831-500.34-05 247.80 45984 Valve checks april 2025 304-8831-500.34-05 35.40
45984 Valve checks april 2025 305-8831-500.34-05 113.28 45984 Valve checks april 2025 306-8831-500.34-05 113.28 45984 Valve checks april 2025 307-8831-500.34-05 233.64 45984 Valve checks april 2025 308-8831-500.34-05 658.44 45984 Valve checks april 2025 309-8831-500.34-05 84.96
45984 Valve checks april 2025 310-8831-500.34-05 56.64
45984 Valve checks april 2025 311-8831-500.34-05 382.32 45984 Valve checks april 2025 313-8831-500.34-05 516.84 45984 Valve checks april 2025 316-8831-500.34-05 14.16
45984 Valve checks april 2025 317-8831-500.34-05 7.08
45984 Valve checks april 2025 319-8831-500.34-05 21.24
45984 Valve checks april 2025 320-8831-500.34-05 226.56 45984 Valve checks april 2025 321-8831-500.34-05 410.64 45984 Valve checks april 2025 322-8831-500.34-05 254.88 45984 Valve checks april 2025 323-8831-500.34-05 84.96
45984 Valve checks april 2025 325-8831-500.34-05 155.76

3.A.4.a
Packet Pg. 45
Attachment: Warrant Register June 2025 (Warrants and Disbursements - June 2025) Warrant Register
City of San Jacinto 06/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151624 6/20/2025 Inland empire landscape, inc. 45984 Valve checks april 2025 326-8831-500.34-05 608.88 33,950.74 45984 Valve checks april 2025 327-8831-500.34-05 375.24 45984 Valve checks april 2025 329-8831-500.34-05 346.92 45984 Valve checks april 2025 330-8831-500.34-05 269.04 45984 Valve checks april 2025 331-8831-500.34-05 70.80
45984 Valve checks april 2025 332-8831-500.34-05 254.88 45984 Valve checks april 2025 334-8831-500.34-05 21.24
45984 Valve checks april 2025 338-8831-500.34-05 339.84 45984 Valve checks april 2025 339-8831-500.34-05 35.40
45984 Valve checks april 2025 341-8831-500.34-05 233.64 45984 Valve checks april 2025 343-8831-500.34-05 594.72 45984 Valve checks april 2025 345-8831-500.34-05 715.08 45984 Valve checks april 2025 346-8831-500.34-05 318.60 45984 Valve checks april 2025 349-8831-500.34-05 233.64 45984 Valve checks april 2025 351-8831-500.34-05 148.68 45984 Valve checks april 2025 353-8831-500.34-05 665.52 45984 Valve checks april 2025 355-8831-500.34-05 233.64 45984 Valve checks april 2025 358-8831-500.34-05 141.60 45984 Valve checks april 2025 359-8831-500.34-05 198.24 45984 Valve checks april 2025 361-8831-500.34-05 21.24
45984 Valve checks april 2025 362-8831-500.34-05 191.16 45984 Valve checks april 2025 363-8831-500.34-05 424.80 45984 Valve checks april 2025 364-8831-500.34-05 14.16
45984 Valve checks april 2025 365-8831-500.34-05 35.40
45984 Valve checks april 2025 367-8831-500.34-05 120.36 45984 Valve checks april 2025 368-8831-500.34-05 14.16
45984 Valve checks april 2025 376-8831-500.34-05 686.76 45984 Valve checks april 2025 386-8831-500.34-05 56.64
45984 Valve checks april 2025 388-8831-500.34-05 7.08

3.A.4.a
Packet Pg. 46
Attachment: Warrant Register June 2025 (Warrants and Disbursements - June 2025) Warrant Register
City of San Jacinto 06/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151624 6/20/2025 Inland empire landscape, inc. 45984 Valve checks april 2025 010-7100-410.34-05 226.56 33,950.74 45984 Valve checks april 2025 025-7252-410.34-05 304.44 45984 Valve checks april 2025 025-7252-410.34-05 446.04 45984 Valve checks april 2025 025-7252-410.34-05 587.64 45984 Valve checks april 2025 025-7251-410.34-05 134.52 45984 Valve checks april 2025 050-9000-450.34-05 14.16
45984 Valve checks april 2025 402-8835-500.34-05 927.48 45984 Valve checks april 2025 409-8835-500.34-05 184.08 45984 Valve checks april 2025 409-8835-500.34-05 14.16
45984 Valve checks april 2025 025-7250-410.34-05 56.64
46022 Irrigation repairs 025-7250-410.34-05 11.78
46022 Irrigation repairs 301-8831-500.34-05 5.89
46022 Irrigation repairs 301-8831-500.34-05 17.67
46022 Irrigation repairs 301-8831-500.34-05 58.96
46022 Irrigation repairs 301-8831-500.34-05 359.59
46022 Irrigation repairs 301-8831-500.34-05 672.16
46022 Irrigation repairs 303-8831-500.34-05 300.69
46022 Irrigation repairs 305-8831-500.34-05 76.63
46022 Irrigation repairs 305-8831-500.34-05 11.78
46022 Irrigation repairs 307-8831-500.34-05 5.89
46022 Irrigation repairs 307-8831-500.34-05 47.15
46022 Irrigation repairs 308-8831-500.34-05 265.26
46022 Irrigation repairs 308-8831-500.34-05 181.84
46022 Irrigation repairs 308-8831-500.34-05 972.81
46022 Irrigation repairs 311-8831-500.34-05 106.08
46022 Irrigation repairs 311-8831-500.34-05 11.78
46022 Irrigation repairs 311-8831-500.34-05 182.71
46022 Irrigation repairs 313-8831-500.34-05 47.35
46022 Irrigation repairs 313-8831-500.34-05 341.89

3.A.4.a
Packet Pg. 47
Attachment: Warrant Register June 2025 (Warrants and Disbursements - June 2025) Warrant Register
City of San Jacinto 06/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151624 6/20/2025 Inland empire landscape, inc. 46022 Irrigation repairs 313-8831-500.34-05 194.55 33,950.74 46022 Irrigation repairs 321-8831-500.34-05 64.85
46022 Irrigation repairs 321-8831-500.34-05 58.93
46022 Irrigation repairs 323-8831-500.34-05 11.78
46022 Irrigation repairs 325-8831-500.34-05 58.93
46022 Irrigation repairs 325-8831-500.34-05 70.76
46022 Irrigation repairs 376-8831-500.34-05 5.89
46022 Irrigation repairs 326-8831-500.34-05 1,320.80
46022 Irrigation repairs 326-8831-500.34-05 35.37
46022 Irrigation repairs 326-8831-500.34-05 324.22
46022 Irrigation repairs 327-8831-500.34-05 152.77
46022 Irrigation repairs 327-8831-500.34-05 112.00
46022 Irrigation repairs 329-8831-500.34-05 82.52
46022 Irrigation repairs 329-8831-500.34-05 88.43
46022 Irrigation repairs 330-8831-500.34-05 553.14
46022 Irrigation repairs 330-8831-500.34-05 29.45
46022 Irrigation repairs 330-8831-500.34-05 3,396.16
46022 Irrigation repairs 332-8831-500.34-05 117.92
46022 Irrigation repairs 332-8831-500.34-05 5.89
46022 Irrigation repairs 338-8831-500.34-05 925.61
46022 Irrigation repairs 341-8831-500.34-05 271.22
46022 Irrigation repairs 343-8831-500.34-05 283.01
46022 Irrigation repairs 343-8831-500.34-05 5.89
46022 Irrigation repairs 345-8831-500.34-05 100.19
46022 Irrigation repairs 345-8831-500.34-05 159.18
46022 Irrigation repairs 345-8831-500.34-05 53.06
46022 Irrigation repairs 345-8831-500.34-05 1,114.34
46022 Irrigation repairs 345-8831-500.34-05 188.60
46022 Irrigation repairs 349-8831-500.34-05 45.11

3.A.4.a
Packet Pg. 48
Attachment: Warrant Register June 2025 (Warrants and Disbursements - June 2025) Warrant Register
City of San Jacinto 06/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151624 6/20/2025 Inland empire landscape, inc. 46022 Irrigation repairs 351-8831-500.34-05 147.40 33,950.74 46022 Irrigation repairs 353-8831-500.34-05 11.78
46022 Irrigation repairs 353-8831-500.34-05 557.79
46022 Irrigation repairs 353-8831-500.34-05 11.78
46022 Irrigation repairs 355-8831-500.34-05 47.15
46022 Irrigation repairs 355-8831-500.34-05 113.67
46022 Irrigation repairs 358-8831-500.34-05 17.69
46022 Irrigation repairs 359-8831-500.34-05 1,208.66
46022 Irrigation repairs 361-8831-500.34-05 123.81
46022 Irrigation repairs 362-8831-500.34-05 5.89
46022 Irrigation repairs 362-8831-500.34-05 224.04
46022 Irrigation repairs 362-8831-500.34-05 5.89
46022 Irrigation repairs 363-8831-500.34-05 47.15
46022 Irrigation repairs 363-8831-500.34-05 223.97
46022 Irrigation repairs 365-8831-500.34-05 235.84
46022 Irrigation repairs 376-8831-500.34-05 188.65
46022 Irrigation repairs 376-8831-500.34-05 389.10
46022 Irrigation repairs 376-8831-500.34-05 94.33
46022 Irrigation repairs 386-8831-500.34-05 64.85
46022 Irrigation repairs 402-8835-500.34-05 501.83
46022 Irrigation repairs 025-7100-410.34-05 701.63
151625 6/20/2025 Interwest consulting group 1687142 Planning entitlement rvw 065-0000-211.21-21 1,636.50 96,345.87 1687142 Planning entitlement rvw 065-0000-211.21-02 67.00 1687142 Planning entitlement rvw 065-0000-211.21-02 42.25 1687142 Planning entitlement rvw 065-0000-211.21-02 253.50 1687142 Planning entitlement rvw 065-0000-211.21-02 134.00 1687142 Planning entitlement rvw 065-0000-211.21-02 236.00 1687142 Planning entitlement rvw 065-0000-211.21-02 100.50 1687142 Planning entitlement rvw 065-0000-211.21-02 402.00

3.A.4.a
Packet Pg. 49
Attachment: Warrant Register June 2025 (Warrants and Disbursements - June 2025) Warrant Register
City of San Jacinto 06/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151625 6/20/2025 Interwest consulting group 1687142 Planning entitlement rvw 065-0000-211.21-02 760.50 96,345.87 1687142 Planning entitlement rvw 065-0000-211.21-02 201.00 1687142 Planning entitlement rvw 065-0000-211.21-02 338.00 1687142 Planning entitlement rvw 065-0000-211.21-02 84.50 1687142 Planning entitlement rvw 065-0000-211.21-02 1,267.50 1687142 Planning entitlement rvw 065-0000-211.21-02 461.75 1687142 Planning entitlement rvw 065-0000-211.21-02 134.00 1687142 Planning entitlement rvw 065-0000-211.21-02 33.50 1687142 Planning entitlement rvw 065-0000-211.21-02 169.00 1687142 Planning entitlement rvw 065-0000-211.21-02 176.25 1687142 Planning entitlement rvw 065-0000-211.21-02 134.00 1687142 Planning entitlement rvw 065-0000-211.21-02 507.00 1687142 Planning entitlement rvw 065-0000-211.21-02 201.00 1687142 Planning entitlement rvw 065-0000-211.21-02 335.00 1687142 Planning entitlement rvw 065-0000-211.21-02 201.00 1687142 Planning entitlement rvw 065-0000-211.21-02 84.50 1687142 Planning entitlement rvw 065-0000-211.21-02 402.00 1687142 Planning entitlement rvw 065-0000-211.21-02 1,177.00 1687142 Planning entitlement rvw 010-4100-410.30-90 42.25 1560958 Bldng inspection svcs 011-4100-410.30-90 5,658.00 1981463 Ttm 37881 065-0000-201.06-47 12,171.19
1981464 Ttm 38202 065-0000-201.06-47 26,306.70
1981466 Ttm 38339 065-0000-201.06-47 10,507.34
1981467 Tract 38468 065-0000-201.06-47 477.70
1981468 Tract 38872 065-0000-201.06-45 5,809.75
1981470 Tract 38509 065-0000-201.06-47 25,833.69
151626 6/20/2025 Minuteman press, inc. 79643 135 weekly notices 048-1400-414.36-10 155.98 155.98 151627 6/20/2025 Netfile, inc 10255 Annual subscription 010-0000-103.12-34 4,995.00 4,995.00 151628 6/20/2025 Payne pest management inc 404539 Monthly service 025-7100-410.34-05 85.00 690.00

3.A.4.a
Packet Pg. 50
Attachment: Warrant Register June 2025 (Warrants and Disbursements - June 2025) Warrant Register
City of San Jacinto 06/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151628 6/20/2025 Payne pest management inc 404540 Monthly service 025-7252-410.34-05 85.00 690.00 404538 Monthly service 376-8831-500.34-05 85.00
404537 Monthly service 353-8831-500.34-05 85.00
221695B Semi-monthly service 343-8831-500.34-05 350.00
151629 6/20/2025 Pins and needles embroidery 15527 City logo apparel 010-4200-410.21-35 515.75 515.75 151630 6/20/2025 Press enterprise 0000619629 Legal advertising 010-1110-411.36-25 162.04 162.04 151631 6/20/2025 Quinn cat, inc. G4353201 Hammr/brkt lines/carriage 010-4150-410.21-12 11,031.49 11,031.49 151632 6/20/2025 Ramon's plumbing 10-060325 Toilet valve adjustment 025-7252-410.34-05 175.00 175.00 151633 6/20/2025 Riverside co. dept of animal svcs AN0000003148 April 2025 services 010-3320-431.34-05 151,747.36 151,747.36 151634 6/20/2025 Riverside county assessor-clerk- CLERK053025 May 2025 recoradtions 010-3320-431.30-90 120.00 120.00 151635 6/20/2025 Riverside county department of IN1044163 Environmental health svcs 010-3320-431.32-05 6,188.25 7,090.77 IN1044163 Environmental health svcs 341-8831-500.34-05 170.55 IN1044163 Environmental health svcs 338-8831-500.34-05 338.00 IN1044163 Environmental health svcs 329-8831-500.34-05 309.97 IN1044163 Environmental health svcs 332-8831-500.34-05 84.00 151636 6/20/2025 Robertsons 663826 3/8" pump & short load 010-4150-410.21-12 620.83 1,233.66 663753 3/8" pump & short load 010-4150-410.21-12 612.83 151637 6/20/2025 Romeril plumbing & hardware 19957 Supplies 050-9000-450.21-12 122.59 1,032.62 19964 Supplies 050-9000-450.21-12 19.74
19966 Supplies 010-4150-410.21-12 32.61
19962 Supplies 010-4150-410.21-12 262.60
19961 Supplies 010-7100-410.21-80 109.82
19961 Supplies 025-7100-410.34-05 117.01
19967 Supplies 025-7100-410.34-05 53.00
19974 Supplies 345-8831-500.34-05 41.24
19972 Supplies 025-7100-410.34-05 126.38
19959 Supplies 025-7100-410.34-05 147.63
151638 6/20/2025 Socal gas SOCALGAS061625 Utility gas services 010-7400-425.35-12 122.67 230.42

3.A.4.a
Packet Pg. 51
Attachment: Warrant Register June 2025 (Warrants and Disbursements - June 2025) Warrant Register
City of San Jacinto 06/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151638 6/20/2025 Socal gas SOCALGAS061625 Utility gas services 010-2500-425.35-12 2.12 230.42 SOCALGAS061625 Utility gas services 010-3100-431.35-12 14.79 SOCALGAS061625 Utility gas services 010-4200-410.35-12 12.68 SOCALGAS061625 Utility gas services 034-3200-431.35-12 78.16 151639 6/20/2025 Southern california edison SCE061625 Electricity services 010-4150-410.35-14 322.29 12,108.34 SCE061625 Electricity services 010-4200-410.35-14 15.21 SCE061625 Electricity services 010-7400-425.35-14 2,323.98 SCE061625 Electricity services 025-7100-410.35-14 14.98 SCE061625 Electricity services 025-7260-410.35-14 6,340.17 SCE061625 Electricity services 301-8831-500.35-14 35.10 SCE061625 Electricity services 307-8831-500.35-14 89.70 SCE061625 Electricity services 308-8831-500.35-14 58.39 SCE061625 Electricity services 332-8831-500.35-14 48.20 SCE061625 Electricity services 345-8831-500.35-14 220.45 SCE061625 Electricity services 351-8831-500.35-14 16.85 SCE061625 Electricity services 355-8831-500.35-14 19.99 SCE061625 Electricity services 359-8831-500.35-14 16.80 SCE061625 Electricity services 361-8831-500.35-14 16.87 SCE061625 Electricity services 376-8831-500.35-14 193.65 SCE061625 Electricity services 332-8831-500.35-14 110.54 SCE061625 Electricity services 346-8831-500.35-14 182.00 SCE061625 Electricity services 010-4150-410.35-14 1,138.14 SCE061625 Electricity services 025-7260-410.35-14 90.62 SCE061625 Electricity services 301-8831-500.35-14 18.29 SCE061625 Electricity services 308-8831-500.35-14 7.10
SCE061625 Electricity services 319-8832-500.35-14 6.24
SCE061625 Electricity services 327-8831-500.35-14 8.28
SCE061625 Electricity services 330-8831-500.35-14 192.96 SCE061625 Electricity services 334-8831-500.35-14 0.62

3.A.4.a
Packet Pg. 52
Attachment: Warrant Register June 2025 (Warrants and Disbursements - June 2025) Warrant Register
City of San Jacinto 06/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151639 6/20/2025 Southern california edison SCE061625 Electricity services 335-8831-500.35-14 0.71 12,108.34 SCE061625 Electricity services 336-8831-500.35-14 0.82
SCE061625 Electricity services 337-8831-500.35-14 0.46
SCE061625 Electricity services 339-8831-500.35-14 0.90
SCE061625 Electricity services 340-8831-500.35-14 7.10
SCE061625 Electricity services 342-8831-500.35-14 0.35
SCE061625 Electricity services 346-8831-500.35-14 7.10
SCE061625 Electricity services 347-8831-500.35-14 11.33 SCE061625 Electricity services 349-8831-500.35-14 11.33 SCE061625 Electricity services 350-8831-500.35-14 8.28
SCE061625 Electricity services 351-8831-500.35-14 21.03 SCE061625 Electricity services 357-8831-500.35-14 7.10
SCE061625 Electricity services 358-8831-500.35-14 64.97 SCE061625 Electricity services 359-8831-500.35-14 34.85 SCE061625 Electricity services 361-8831-500.35-14 197.31 SCE061625 Electricity services 366-8831-500.35-14 6.66
SCE061625 Electricity services 374-8831-500.35-14 6.66
SCE061625 Electricity services 376-8831-500.35-14 8.28
SCE061625 Electricity services 391-8831-500.35-14 29.71 SCE061625 Electricity services 308-8831-500.35-14 11.31 SCE061625 Electricity services 319-8832-500.35-14 16.93 SCE061625 Electricity services 327-8831-500.35-14 11.12 SCE061625 Electricity services 330-8831-500.35-14 14.22 SCE061625 Electricity services 340-8831-500.35-14 11.31 SCE061625 Electricity services 346-8831-500.35-14 11.31 SCE061625 Electricity services 350-8831-500.35-14 11.12 SCE061625 Electricity services 351-8831-500.35-14 36.47 SCE061625 Electricity services 357-8831-500.35-14 11.31 SCE061625 Electricity services 359-8831-500.35-14 21.31

3.A.4.a
Packet Pg. 53
Attachment: Warrant Register June 2025 (Warrants and Disbursements - June 2025) Warrant Register
City of San Jacinto 06/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151639 6/20/2025 Southern california edison SCE061625 Electricity services 366-8831-500.35-14 14.22 12,108.34 SCE061625 Electricity services 374-8831-500.35-14 14.22 SCE061625 Electricity services 376-8831-500.35-14 11.12 151640 6/20/2025 Ssd alarm R-00598486 July 2025 services 050-0000-103.12-34 222.67 757.63 R-00598486 July 2025 services 010-0000-103.12-34 252.91 R-00598486 July 2025 services 010-0000-103.12-34 44.18
R-00598486 July 2025 services 010-0000-103.12-34 147.59 R-00598486 July 2025 services 010-0000-103.12-34 90.28
151641 6/20/2025 Staples business advantage, inc. 6034554631 Supplies 010-3100-431.21-10 369.66 3,999.26 6034554630 Supplies 010-3100-431.21-10 130.45
6034554633 Supplies 010-2500-425.21-10 135.57
6034554632 Supplies 010-2500-425.21-10 48.87
6034129498 Supplies 010-2500-425.21-10 217.87
6034129497 Supplies 010-3100-431.21-10 3,096.84
151642 6/20/2025 State of california dept of justice 820335 Fingerprinting 010-3100-431.34-05 160.00 160.00 151643 6/20/2025 Stetson engineers inc. 2836-06-2501 Annual assessment 050-9000-450.30-90 309.00 309.00 151644 6/20/2025 Strategage, inc 205 Annual fees 199-9999-425.40-01 2,932.20 17,593.20 205 Annual fees 199-0000-103.12-34 14,661.00
151645 6/20/2025 Studio onextreme 1990 Mural project 131-2510-425.40-22 94,918.49 94,918.49 151646 6/20/2025 The thomsen company, inc. 2025-0028 State st ln e-2 strm drn 199-9999-425.40-01 1,179.00 3,169.00 2025-029 State st ln e-2 strm drn 199-9999-425.40-01 1,990.00 151647 6/20/2025 Tierra west advisors, inc SJ-0325 March 2025 services 199-9999-425.40-01 7,097.50 12,092.50 SJ-0425 April 2025 services 199-9999-425.40-01 4,995.00 151648 6/20/2025 Tony's tires TT112624 Tire patch & mounting 010-7100-410.33-50 30.00 2,810.00 TT032724 Road svc & rebuild tire 010-4150-410.33-50 175.00 TT081924 Tire patching 010-4150-410.33-50 30.00
TT032725 New tires & mounting 010-4150-410.33-50 2,550.00 TT042524 Tire patching & mounting 010-4150-410.33-50 25.00

3.A.4.a
Packet Pg. 54
Attachment: Warrant Register June 2025 (Warrants and Disbursements - June 2025) Warrant Register
City of San Jacinto 06/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151649 6/20/2025 Unifirst corporation 2200271509 Floor mats 010-4200-410.34-05 28.29 399.39 2200271517 Uniform services 010-4150-410.21-35 103.31
2200271606 Uniform services 050-9000-450.21-35 88.09
2200271487 Uniform services 055-4170-450.21-35 53.84
2200271519 Uniform services 010-4140-410.21-35 61.71
2200271506 Uniform services 010-7100-410.21-35 59.99
2200271506 Uniform services 010-7101-410.21-35 4.16
151650 6/20/2025 West coast arborists, inc 229808 Clearance pruning 010-4150-410.34-05 4,888.00 11,037.00 229811 Crew rental 025-7100-410.34-05 1,320.00
229618 Aesthetic pruning 025-7100-410.34-05 3,154.00
229619 Aesthetic pruning 025-7100-410.34-05 547.00
229814 Clearance pruning 025-7250-410.34-05 1,128.00
151651 6/27/2025 Aflac 174116 May 2025 premium 085-0000-202.21-27 2,373.09 2,373.09 151652 6/27/2025 Al's kubota tractor 306120 Supplies 010-4140-410.21-80 860.33 860.33 151653 6/27/2025 Always evolving fleet maintenance 3733 Inspect a/c sys & repair 010-4150-410.33-50 420.00 420.00 151654 6/27/2025 Arrow printing, inc. 27288 4th of july flyers 010-2510-425.40-04 781.91 781.91 151655 6/27/2025 B & w pipe & supply 175654 Supplies 025-7100-410.34-05 145.63 337.47 175653 Supplies 025-7100-410.34-05 191.84
151656 6/27/2025 Babcock laboratories, inc. CF50717-0278 Iron & manganese 050-9000-450.30-90 151.04 245.44 CF50789-0278 Coliforms by mmo/mug&hpc 050-9000-450.30-90 94.40 151657 6/27/2025 Baker, davina BAKER061825 Reimburse h/d/v expenses 010-2500-425.11-90 198.57 198.57 151658 6/27/2025 Boot barn inc. INV00494129 Work boots 010-4150-410.21-35 181.06 181.06 151659 6/27/2025 Cal valve inc 14580 Supplies 050-9000-450.21-12 495.68 495.68 151660 6/27/2025 Cellebrite inc Q-420755-1 Subscription renewal 010-0000-103.12-34 22,402.50 22,402.50 151661 6/27/2025 Cisco's custom masonry 1551 Replace fencing 025-7252-410.34-05 3,500.00 3,500.00 151662 6/27/2025 City net 2025-0500117 May 2025 services 010-9500-950.34-05 40,878.34 88,967.87 2025-0500137 May 2025 services 010-9500-950.34-05 48,089.53 151663 6/27/2025 Complete towing & recovery 25-22815 Towing services 024-3100-431.33-50 103.30 658.00

3.A.4.a
Packet Pg. 55
Attachment: Warrant Register June 2025 (Warrants and Disbursements - June 2025) Warrant Register
City of San Jacinto 06/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151663 6/27/2025 Complete towing & recovery 25-22814 Towing services 024-3100-431.33-50 88.90 658.00 25-22813 Towing services 024-3100-431.33-50 118.00
25-22801 Towing services 024-3100-431.33-50 85.00
25-22800 Towing services 024-3100-431.33-50 88.90
25-22777 Towing services 024-3100-431.33-50 88.90
25-22677 Towing services 024-3100-431.33-50 85.00
151664 6/27/2025 Concentra (occupational health ctr)87094148 Dot physical 010-1210-412.30-90 198.00 198.00 151665 6/27/2025 Core & main lp X060533 Supplies 050-9000-450.21-12 9,489.24 11,570.33 X140600 Supplies 050-9000-450.21-12 543.56
X139957 Supplies 050-9000-450.21-12 1,537.53
151666 6/27/2025 Cuevas, denise CUEVAS061825Reimburse h/d/v expenses 010-2500-425.11-90 75.00 75.00 151667 6/27/2025 D.m.c. tree care, inc 2648 Raise & trim oak tree 010-4150-410.34-05 1,650.00 1,650.00 151668 6/27/2025 Dave's hauling co, inc 6132025 Lot clean up 332-8831-500.34-05 445.65 1,931.15 6142025 Channel clean up 338-8831-500.34-05 1,188.40
6102025B Channel clean up 025-7252-410.34-05 148.55
6102025A Channel clean up 025-7252-410.34-05 148.55
151669 6/27/2025 Eastern municipal water district 7512749 May 2025 soboba recharge 050-9000-450.60-01 216,251.14 216,251.14 151670 6/27/2025 Opterra energy svcs(formerly engie)90075236 Replace broken pv module 050-9000-450.33-30 51,245.15 51,245.15 151671 6/27/2025 England, thims & miller, inc 220313 Services through 5/24/25 017-2290-418.34-05 1,173.75 1,173.75 151672 6/27/2025 Eyemed vision care 166780073 May 2025 premium 065-0000-201.08-64 24.75 1,404.19 166824820 June 2025 premium 065-0000-201.08-64 24.75
166824817 June 2025 premium 085-0000-202.21-35 1,345.75 166824817 June 2025 premium 065-0000-201.08-64 8.94
151673 6/27/2025 Fedex corporation 8-899-39927 Freight 033-0000-229.07-00 24.71 136.67 8-899-39927 Freight 400-0000-229.07-00 24.71
8-899-39927 Freight 065-0000-211.21-02 38.88
8-892-59030 Freight 033-0000-229.07-00 24.18
8-892-59030 Freight 400-0000-229.07-00 24.19

3.A.4.a
Packet Pg. 56
Attachment: Warrant Register June 2025 (Warrants and Disbursements - June 2025) Warrant Register
City of San Jacinto 06/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151674 6/27/2025 Fm lock and safe,inc. 120381 Duplicate keys 010-4140-410.33-50 157.69 175.09 120194 Duplicate keys 010-4140-410.33-50 17.40
151675 6/27/2025 Gi builders llc 1256 Patch & paint office 010-4200-410.34-05 500.00 20,180.00 1253 Adding it room 017-2290-418.40-45 19,680.00
151676 6/27/2025 Graffiti tracker inc 3832 Graffiti tracking svc 010-0000-103.12-34 5,000.00 5,000.00 151677 6/27/2025 Graybar electric company, inc 9300071784 Supplies 010-4150-410.21-12 515.24 2,208.22 9300044325 Supplies 010-4150-410.21-12 1,315.45
9300047598 Supplies 010-4150-410.21-12 377.53
151678 6/27/2025 Hasa inc 1043346 Multi-chlor 050-9000-450.21-12 1,064.33 1,360.56 1043348 Multi-chlor 050-9000-450.21-12 296.23
151679 6/27/2025 Hemet industrial supply 65926 Supplies 050-9000-450.21-80 94.76 94.76 151680 6/27/2025 Hemet valley tool, inc. 186886 Supplies 050-9000-450.21-12 160.95 699.26 187023 Supplies 050-9000-450.21-12 538.31
151681 6/27/2025 Hinderliter, de llamas & assoc SIN050942 Contract & audit svcs 010-2500-425.30-90 1,433.90 2,047.38 SIN051258 Contract & audit svcs 010-2500-425.30-90 613.48 151682 6/27/2025 Hirsch pipe & supply co., inc. 1229207 Supplies 050-9000-450.21-12 71.21 91.76 1232551 Supplies 345-8831-500.34-05 20.55
151683 6/27/2025 Home depot credit services 0373763 Supplies 050-9000-450.21-12 24.97 210.45 4010973 Supplies 050-9000-450.21-12 50.80
2011078 Supplies 025-7252-410.34-05 134.68
151684 6/27/2025 Imperial sprinkler supply, inc 0021165748-003Supplies 010-4140-410.21-14 1,686.05 3,430.47 0021165748-002Supplies 010-4140-410.21-14 205.57
0021165748-001Supplies 010-4140-410.21-14 1,538.85
151685 6/27/2025 Inland empire landscape, inc. 46103 Valve checks may 2025 010-7100-410.34-05 219.48 235,648.62 46103 Valve checks may 2025 025-7100-410.34-05 276.12
46103 Valve checks may 2025 025-7250-410.34-05 601.80
46103 Valve checks may 2025 025-7251-410.34-05 28.32
46103 Valve checks may 2025 025-7252-410.34-05 877.92

3.A.4.a
Packet Pg. 57
Attachment: Warrant Register June 2025 (Warrants and Disbursements - June 2025) Warrant Register
City of San Jacinto 06/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151685 6/27/2025 Inland empire landscape, inc. 46103 Valve checks may 2025 050-9000-450.34-05 162.84 235,648.62 46103 Valve checks may 2025 301-8831-500.34-05 35.40
46103 Valve checks may 2025 302-8831-500.34-05 28.32
46103 Valve checks may 2025 303-8831-500.34-05 134.52
46103 Valve checks may 2025 304-8831-500.34-05 49.56
46103 Valve checks may 2025 305-8831-500.34-05 63.72
46103 Valve checks may 2025 306-8831-500.34-05 21.24
46103 Valve checks may 2025 307-8831-500.34-05 14.16
46103 Valve checks may 2025 308-8831-500.34-05 14.16
46103 Valve checks may 2025 309-8831-500.34-05 21.24
46103 Valve checks may 2025 310-8831-500.34-05 21.24
46103 Valve checks may 2025 311-8831-500.34-05 7.08
46103 Valve checks may 2025 313-8831-500.34-05 212.40
46103 Valve checks may 2025 316-8831-500.34-05 198.24
46103 Valve checks may 2025 317-8831-500.34-05 84.96
46103 Valve checks may 2025 319-8831-500.34-05 106.20
46103 Valve checks may 2025 320-8831-500.34-05 28.32
46103 Valve checks may 2025 320-8831-500.34-05 42.48
46103 Valve checks may 2025 320-8831-500.34-05 84.96
46103 Valve checks may 2025 321-8831-500.34-05 141.60
46103 Valve checks may 2025 322-8831-500.34-05 21.24
46103 Valve checks may 2025 322-8831-500.34-05 233.64
46103 Valve checks may 2025 322-8831-500.34-05 148.68
46103 Valve checks may 2025 322-8831-500.34-05 424.80
46103 Valve checks may 2025 322-8831-500.34-05 304.44
46103 Valve checks may 2025 323-8831-500.34-05 382.32
46103 Valve checks may 2025 325-8831-500.34-05 516.84
46103 Valve checks may 2025 326-8831-500.34-05 410.64
46103 Valve checks may 2025 327-8831-500.34-05 84.96

3.A.4.a
Packet Pg. 58
Attachment: Warrant Register June 2025 (Warrants and Disbursements - June 2025) Warrant Register
City of San Jacinto 06/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151685 6/27/2025 Inland empire landscape, inc. 46103 Valve checks may 2025 329-8831-500.34-05 155.76 235,648.62 46103 Valve checks may 2025 330-8831-500.34-05 608.88
46103 Valve checks may 2025 331-8831-500.34-05 375.24
46103 Valve checks may 2025 331-8831-500.34-05 346.92
46103 Valve checks may 2025 332-8831-500.34-05 247.80
46103 Valve checks may 2025 334-8831-500.34-05 254.88
46103 Valve checks may 2025 338-8831-500.34-05 339.84
46103 Valve checks may 2025 339-8831-500.34-05 566.40
46103 Valve checks may 2025 341-8831-500.34-05 715.08
46103 Valve checks may 2025 343-8831-500.34-05 318.60
46103 Valve checks may 2025 345-8831-500.34-05 233.64
46103 Valve checks may 2025 346-8831-500.34-05 113.28
46103 Valve checks may 2025 349-8831-500.34-05 70.80
46103 Valve checks may 2025 351-8831-500.34-05 233.64
46103 Valve checks may 2025 353-8831-500.34-05 113.28
46103 Valve checks may 2025 353-8831-500.34-05 191.16
46103 Valve checks may 2025 353-8831-500.34-05 14.16
46103 Valve checks may 2025 355-8831-500.34-05 35.40
46103 Valve checks may 2025 358-8831-500.34-05 233.64
46103 Valve checks may 2025 359-8831-500.34-05 686.76
46103 Valve checks may 2025 361-8831-500.34-05 658.44
46103 Valve checks may 2025 362-8831-500.34-05 56.64
46103 Valve checks may 2025 363-8831-500.34-05 269.04
46103 Valve checks may 2025 364-8831-500.34-05 70.80
46103 Valve checks may 2025 365-8831-500.34-05 77.88
46103 Valve checks may 2025 367-8831-500.34-05 226.56
46103 Valve checks may 2025 367-8831-500.34-05 7.08
46103 Valve checks may 2025 368-8831-500.34-05 141.60
46103 Valve checks may 2025 376-8831-500.34-05 92.04

3.A.4.a
Packet Pg. 59
Attachment: Warrant Register June 2025 (Warrants and Disbursements - June 2025) Warrant Register
City of San Jacinto 06/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151685 6/27/2025 Inland empire landscape, inc. 46103 Valve checks may 2025 366-8831-500.34-05 332.76 235,648.62 46103 Valve checks may 2025 388-8831-500.34-05 212.40
46103 Valve checks may 2025 402-8835-500.34-05 1,366.44 46103 Valve checks may 2025 409-8835-500.34-05 148.68
46054 Maintenance may 2025 025-7250-410.34-05 4,549.35
46054 Maintenance may 2025 025-7100-410.34-05 3,759.29
46054 Maintenance may 2025 301-8831-500.34-05 2,843.94
46054 Maintenance may 2025 302-8831-500.34-05 254.70
46054 Maintenance may 2025 303-8831-500.34-05 2,139.02
46054 Maintenance may 2025 305-8831-500.34-05 713.01
46054 Maintenance may 2025 306-8831-500.34-05 542.43
46054 Maintenance may 2025 307-8831-500.34-05 3,208.51
46054 Maintenance may 2025 308-8831-500.34-05 3,232.28
46054 Maintenance may 2025 309-8831-500.34-05 1,754.65
46054 Maintenance may 2025 310-8831-500.34-05 254.70
46054 Maintenance may 2025 311-8831-500.34-05 1,957.47
46054 Maintenance may 2025 313-8831-500.34-05 3,450.85
46054 Maintenance may 2025 316-8831-500.34-05 56.60
46054 Maintenance may 2025 317-8831-500.34-05 70.75
46054 Maintenance may 2025 319-8831-500.34-05 212.25
46054 Maintenance may 2025 320-8831-500.34-05 1,775.23
46054 Maintenance may 2025 321-8831-500.34-05 2,543.72
46054 Maintenance may 2025 322-8831-500.34-05 1,607.49
46054 Maintenance may 2025 323-8831-500.34-05 445.63
46054 Maintenance may 2025 325-8831-500.34-05 564.46
46054 Maintenance may 2025 326-8831-500.34-05 2,038.01
46054 Maintenance may 2025 327-8831-500.34-05 2,551.91
46054 Maintenance may 2025 329-8831-500.34-05 1,247.75
46054 Maintenance may 2025 330-8831-500.34-05 2,004.64

3.A.4.a
Packet Pg. 60
Attachment: Warrant Register June 2025 (Warrants and Disbursements - June 2025) Warrant Register
City of San Jacinto 06/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151685 6/27/2025 Inland empire landscape, inc. 46054 Maintenance may 2025 331-8831-500.34-05 459.89 235,648.62 46054 Maintenance may 2025 332-8831-500.34-05 1,515.13
46054 Maintenance may 2025 334-8831-500.34-05 566.01
46054 Maintenance may 2025 338-8831-500.34-05 1,247.75
46054 Maintenance may 2025 339-8831-500.34-05 169.80
46054 Maintenance may 2025 340-8831-500.34-05 76.65
46054 Maintenance may 2025 341-8831-500.34-05 1,151.36
46054 Maintenance may 2025 343-8831-500.34-05 1,158.64
46054 Maintenance may 2025 345-8831-500.34-05 1,354.70
46054 Maintenance may 2025 346-8831-500.34-05 868.51
46054 Maintenance may 2025 349-8831-500.34-05 2,037.65
46054 Maintenance may 2025 351-8831-500.34-05 562.09
46054 Maintenance may 2025 353-8831-500.34-05 21,746.98 46054 Maintenance may 2025 355-8831-500.34-05 4,214.38
46054 Maintenance may 2025 358-8831-500.34-05 1,339.48
46054 Maintenance may 2025 359-8831-500.34-05 798.94
46054 Maintenance may 2025 361-8831-500.34-05 963.06
46054 Maintenance may 2025 362-8831-500.34-05 511.77
46054 Maintenance may 2025 363-8831-500.34-05 3,594.74
46054 Maintenance may 2025 364-8831-500.34-05 137.97
46054 Maintenance may 2025 365-8831-500.34-05 360.66
46054 Maintenance may 2025 367-8831-500.34-05 424.51
46054 Maintenance may 2025 368-8831-500.34-05 55.19
46054 Maintenance may 2025 376-8831-500.34-05 1,482.46
46054 Maintenance may 2025 386-8831-500.34-05 294.80
46054 Maintenance may 2025 388-8831-500.34-05 141.51
46054 Maintenance may 2025 010-7100-410.34-05 1,357.27
46054 Maintenance may 2025 025-7250-410.34-05 311.31
46054 Maintenance may 2025 025-7252-410.34-05 5,763.93

3.A.4.a
Packet Pg. 61
Attachment: Warrant Register June 2025 (Warrants and Disbursements - June 2025) Warrant Register
City of San Jacinto 06/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151685 6/27/2025 Inland empire landscape, inc. 46054 Maintenance may 2025 025-7252-410.34-05 5,801.65 235,648.62 46054 Maintenance may 2025 025-7252-410.34-05 4,952.62
46054 Maintenance may 2025 025-7251-410.34-05 1,202.79
46054 Maintenance may 2025 050-9000-450.34-05 247.63
46054 Maintenance may 2025 402-8835-500.34-05 22,490.42 46054 Maintenance may 2025 409-8835-500.34-05 6,918.90
46054 Maintenance may 2025 409-8835-500.34-05 464.40
46200 Irrigation installation 025-7252-410.34-05 24,987.00 46202 Fine grading 025-7252-410.34-05 24,990.00
46201 Fine grading 025-7252-410.34-05 20,000.00
46016 Irrigation repairs 310-8831-500.34-05 11.78
46016 Irrigation repairs 316-8831-500.34-05 11.78
46016 Irrigation repairs 319-8831-500.34-05 123.81
46016 Irrigation repairs 320-8831-500.34-05 11.78
46016 Irrigation repairs 320-8831-500.34-05 41.26
46016 Irrigation repairs 322-8831-500.34-05 377.72
46016 Irrigation repairs 322-8831-500.34-05 5.89
46016 Irrigation repairs 331-8831-500.34-05 29.48
46016 Irrigation repairs 367-8831-500.34-05 11.78
46016 Irrigation repairs 367-8831-500.34-05 5.89
46016 Irrigation repairs 368-8831-500.34-05 241.73
46016 Irrigation repairs 010-7100-410.34-05 41.23
46016 Irrigation repairs 010-7100-410.34-05 5.89
46016 Irrigation repairs 010-7100-410.34-05 82.46
46016 Irrigation repairs 025-7252-410.34-05 402.23
46016 Irrigation repairs 025-7252-410.34-05 836.68
46016 Irrigation repairs 025-7252-410.34-05 23.56
46016 Irrigation repairs 025-7252-410.34-05 82.52
46016 Irrigation repairs 025-7252-410.34-05 383.21

3.A.4.a
Packet Pg. 62
Attachment: Warrant Register June 2025 (Warrants and Disbursements - June 2025) Warrant Register
City of San Jacinto 06/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151685 6/27/2025 Inland empire landscape, inc. 46016 Irrigation repairs 025-7252-410.34-05 106.14 235,648.62 46016 Irrigation repairs 025-7252-410.34-05 212.24
46016 Irrigation repairs 025-7252-410.34-05 11.78
46016 Irrigation repairs 025-7252-410.34-05 182.74
46016 Irrigation repairs 025-7252-410.34-05 165.04
46016 Irrigation repairs 025-7252-410.34-05 170.41
46016 Irrigation repairs 409-8835-500.34-05 241.53
46016 Irrigation repairs 025-7251-410.34-05 489.38
46016 Irrigation repairs 050-9000-450.34-05 5.89
46016 Irrigation repairs 025-7250-410.34-05 29.48
46016 Irrigation repairs 025-7250-410.34-05 88.44
46016 Irrigation repairs 025-7250-410.34-05 224.05
46016 Irrigation repairs 025-7250-410.34-05 483.44
46016 Irrigation repairs 025-7250-410.34-05 11.78
46016 Irrigation repairs 025-7100-410.34-05 11.78
46016 Irrigation repairs 025-7100-410.34-05 2,075.44
46016 Irrigation repairs 025-7100-410.34-05 23.56
46016 Irrigation repairs 025-7100-410.34-05 1,721.62
46016 Irrigation repairs 025-7100-410.34-05 642.65
151686 6/27/2025 Innovative growth landscape 242 Initial clean up 402-8835-500.34-05 671.00 3,258.00 241 Initial clean up 402-8835-500.34-05 2,587.00
151687 6/27/2025 Interwest consulting group 1981462 Ttm32955-5 & pm33137 065-0000-201.06-47 29,816.73 153,003.73 1825522 Esplanade widening 199-9999-425.40-01 29,264.50 1820908 City wide storm drain map 010-4140-410.34-06 3,498.00 1827949 State st line e-2 199-9999-425.40-01 25,242.50
1820752 Misc encroachments 011-4100-410.30-90 738.00
1857973 San jac@shvr st trfc sgnl 199-9999-425.40-01 167.50 1860231 Citywide trfc sgnl upgrds 199-9999-425.40-01 144.00 1828431 San jac ave sfty imprvmnt 199-9999-425.40-01 539.00

3.A.4.a
Packet Pg. 63
Attachment: Warrant Register June 2025 (Warrants and Disbursements - June 2025) Warrant Register
City of San Jacinto 06/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151687 6/27/2025 Interwest consulting group 1825962 State st widening 199-9999-425.40-01 16,622.00 153,003.73 1861372 Warren rd widening 199-9999-425.40-01 2,068.00
1823264 Warren drainage imprvmnt 199-9999-425.40-01 17,744.75 1925469 Sanderson culvert repair 199-9999-425.40-01 715.00 1927051 Park side drainage 199-9999-425.40-01 400.00
1858231 State st improvements 199-9999-425.40-01 4,109.50 1821015 Mistletoe park bathroom 199-9999-425.40-01 15,242.75 1822248 Traffic speed survey proj 199-9999-425.40-01 6,691.50 151688 6/27/2025 Jav electric 8641 Troubleshoot lights 034-3200-431.33-10 248.50 1,056.50 8642 Generator repairs 010-3100-431.33-10 808.00
151689 6/27/2025 Kaiser foundation health plan, inc 335236436702 July 2025 premium 085-0000-103.12-34 42,258.35 42,258.35 151690 6/27/2025 Lynn merrill and associates, inc. 25-11 Npdes support 010-4140-410.34-06 273.81 273.81 151691 6/27/2025 Martinez, ramon MARTINEZ061825Reimburse h/d/v expenses 010-2500-425.11-90 50.00 50.00 151692 6/27/2025 Matley, lori MATLEY061825Reimburse h/d/v expenses 010-2500-425.11-90 169.60 169.60 151693 6/27/2025 Mccombs, julie MCCOMBS061825Reimburse h/d/v expenses 010-2500-425.11-90 225.98 225.98 151694 6/27/2025 Mendez, jessica MENDEZ061825Reimburse h/d/v expenses 010-2500-425.11-90 90.00 90.00 151695 6/27/2025 Midnight run 203 Music for 4th of july 010-0000-103.12-34 1,400.00 1,400.00 151696 6/27/2025 Minuteman press, inc. 79727 1,924 sjp 2025 mailer 048-1400-414.36-10 1,654.81 1,654.81 151697 6/27/2025 Montoya, ruth MONTOYA061825Reimburse h/d/v expenses 010-2500-425.11-90 100.00 100.00 151698 6/27/2025 Moothart, phillip MOOTHART061825 Reimburse h/d/v expenses 010-2500-425.11-90 62.60 62.60 151699 6/27/2025 Murphy, tessa MURPHY061825Reimburse h/d/v expenses 010-2500-425.11-90 45.00 45.00 151700 6/27/2025 Nutrien ag solutions,inc(crop prod) 57384405 Activator 010-4150-410.21-14 344.99 3,079.18 57253566 Aquamaster 010-4140-410.21-14 512.40
57253844 Aquamaster 010-4150-410.21-14 2,221.79
151701 6/27/2025 Pacific play systems, inc 2024-2142 Panel brackets 345-8831-500.34-05 354.00 354.00 151702 6/27/2025 Payne pest management inc 404541 Monthly service 010-4200-410.33-10 150.00 150.00 151703 6/27/2025 Rasp heating & air conditioning 374 Install 3 ton ac pro mini 034-3200-431.33-10 11,758.41 62,006.01 375 Install 5 ton ac pro mini 034-3200-431.33-10 46,362.60

3.A.4.a
Packet Pg. 64
Attachment: Warrant Register June 2025 (Warrants and Disbursements - June 2025) Warrant Register
City of San Jacinto 06/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151703 6/27/2025 Rasp heating & air conditioning 371 Central air filters 010-7100-410.33-10 96.00 62,006.01 369 Central air filters 010-7100-410.33-10 96.00
367 Central air filters 010-7100-410.33-10 288.00
368 Central air filters 010-7400-425.33-10 1,050.00
370 Central air filters 010-3100-431.33-10 1,059.00
366 Central air filters 010-2500-425.33-10 864.00
372 Central air filters 010-2500-425.33-10 432.00
151704 6/27/2025 Regional conservation authority 060525MSHCP May 2025 mshcp fees 065-0000-201.08-81 169,962.00 169,962.00 151705 6/27/2025 Rightway site services, inc. 427170 Rent 6/17/25-7/14/25 010-0000-103.12-34 489.60 489.60 151706 6/27/2025 Riverside county PU0000006118 Fleet fuel 010-4140-410.21-70 737.05 6,918.82 PU0000006118 Fleet fuel 010-4150-410.21-70 1,988.94
PU0000006118 Fleet fuel 010-7100-410.21-70 1,705.96
PU0000006118 Fleet fuel 050-9000-450.21-70 1,847.78
PU0000006118 Fleet fuel 055-4170-450.21-70 639.09
151707 6/27/2025 Riverside county TL0000017772 Traffic signal install 010-4150-410.32-05 542.87 2,214.43 TL0000017775 Traffic signal install 010-4150-410.32-05 1,671.56 151708 6/27/2025 Riverside county info technology PE0000002696 3 full time set 024-3100-431.34-05 380.97 380.97 151709 6/27/2025 Robertsons 666471 Short load 010-4150-410.21-12 793.43 1,649.76 669418 Short load 010-4150-410.21-12 856.33
151710 6/27/2025 Robinson, jeffrey ROBINSON061825Reimburse h/d/v expenses 010-2500-425.11-90 150.00 150.00 151711 6/27/2025 Romeril plumbing & hardware 19963 Supplies 010-4140-410.21-12 11.94 264.81 19985 Supplies 010-4150-410.21-12 52.19
19986 Supplies 025-7250-410.34-05 53.78
19982 Supplies 010-7100-410.21-12 111.40
19982 Supplies 353-8831-500.34-05 4.13
19982 Supplies 025-7252-410.34-05 25.41
19982 Supplies 025-7100-410.34-05 5.96
151712 6/27/2025 Ruiz, crystal RUIZ052025(2) Reimburse travel expenses 010-1100-411.31-20 11.39 11.39

3.A.4.a
Packet Pg. 65
Attachment: Warrant Register June 2025 (Warrants and Disbursements - June 2025) Warrant Register
City of San Jacinto 06/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151713 6/27/2025 Rutan & tucker 1031524 Land use 065-0000-211.21-31 420.00 420.00 151714 6/27/2025 San jacinto rotary SJP052025 Comm recognition dinner 010-3100-431.30-90 50.00 50.00 151715 6/27/2025 Sharpline solutions, inc 3817 Pothole repairs 010-4150-410.21-12 7,023.17 14,308.67 3799 Impact recovery systems 010-4150-410.21-12 7,285.50 151716 6/27/2025 Skyline safety and supply 9407 Shock absorbing lanyard 010-4150-410.21-12 233.26 233.26 151717 6/27/2025 Southern california edison SCE062425 Electricity services 010-2500-425.35-14 2,547.94 3,861.12 SCE062425 Electricity services 010-4150-410.35-14 522.74 SCE062425 Electricity services 025-7100-410.35-14 95.55 SCE062425 Electricity services 320-8831-500.35-14 49.02 SCE062425 Electricity services 326-8831-500.35-14 169.17 SCE062425 Electricity services 329-8831-500.35-14 17.16 SCE062425 Electricity services 330-8831-500.35-14 26.23 SCE062425 Electricity services 346-8831-500.35-14 17.22 SCE062425 Electricity services 349-8831-500.35-14 42.10 SCE062425 Electricity services 365-8831-500.35-14 16.86 SCE062425 Electricity services 010-4150-410.35-14 305.96 SCE062425 Electricity services 010-4150-410.35-14 -0.01 SCE062425 Electricity services 347-8831-500.35-14 6.75
SCE062425 Electricity services 360-8831-500.35-14 13.87 SCE062425 Electricity services 347-8831-500.35-14 13.51 SCE062425 Electricity services 360-8831-500.35-14 17.05 151718 6/27/2025 Staples business advantage, inc. 6033272438 Supplies 010-1110-411.21-10 54.92 315.30 6033272437 Supplies 010-4200-410.21-10 42.51
6034129498 Supplies 010-2500-425.21-10 212.05
6034129498 Supplies 011-3300-431.21-10 5.82
151719 6/27/2025 Superco specialty products PSI620801 Graffiti buster 010-7101-410.21-12 320.97 320.97 151720 6/27/2025 T-mobile usa, inc. 9607594578 Timing advance 010-3100-431.30-90 50.00 50.00 151721 6/27/2025 Talley metal fabrication,inc. 37157 Gate repairs 010-2500-425.33-10 457.50 457.50

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Attachment: Warrant Register June 2025 (Warrants and Disbursements - June 2025) Warrant Register
City of San Jacinto 06/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151722 6/27/2025 The thomsen company, inc. 2025-032 State line e-2 storm drn 199-9999-425.40-01 1,059.00 1,059.00 151723 6/27/2025 Torres-gutierrez, esteban TORRES061825Reimburse h/d/v expenses 010-2500-425.11-90 316.66 316.66 151724 6/27/2025 Trench shoring co. SI20007245 Supplies 050-9000-450.21-12 15,198.90 15,038.53 SI20007245 S/b 8.75% sales & use tax 010-0000-201.20-45 -160.37 151725 6/27/2025 U.s. bank national association 7787757 Rda admin fees 187-9700-470.30-90 2,146.50 2,146.50 151726 6/27/2025 Unifirst corporation 2200274146 Floor mats 010-4200-410.34-05 28.29 633.91 2200276506 Uniform service 010-4140-410.21-35 64.18
2200276502 Uniform service 010-4150-410.21-35 103.31
2200274149 Uniform service 010-4150-410.21-35 103.31
2200274152 Uniform service 010-4140-410.21-35 61.71
2200274138 Uniform service 055-4170-450.21-35 53.84
2200274223 Uniform service 050-9000-450.21-35 90.97
2200274144 Uniform service 010-7100-410.21-35 59.99
2200274144 Uniform service 010-7101-410.21-35 4.16
2200276493 Uniform service 010-7100-410.21-35 48.12
2200276493 Uniform service 010-7101-410.21-35 16.03
151727 6/27/2025 Unifirst first aid & safety G602667 First aid supplies 010-2500-425.33-30 58.24 112.44 G602667 First aid supplies 010-4200-410.30-90 54.20
151728 6/27/2025 Us department of education EDU060525 Acct #1101973902 010-2500-425.31-20 1,364.00 1,364.00 151729 6/27/2025 Usa blue book INV00736611 Supplies 050-9000-450.21-12 1,864.27 1,864.27 151730 6/27/2025 Verizon wireless 6116089736 Telephone services 010-1100-411.35-17 354.72 9,623.70 6116089736 Telephone services 010-1200-412.35-17 154.26 6116089736 Telephone services 010-1210-412.35-17 69.73
6116089736 Telephone services 011-1700-417.35-17 171.91 6116089736 Telephone services 010-3100-431.35-17 176.45 6116089736 Telephone services 011-3300-431.35-17 165.71 6116089736 Telephone services 010-3320-431.35-17 362.84 6116089736 Telephone services 010-4140-410.35-17 246.65

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Attachment: Warrant Register June 2025 (Warrants and Disbursements - June 2025) Warrant Register
City of San Jacinto 06/30/2025

Check
Number
Check Date Vendor Name Invoice Number Description Account Number
Transaction
Amount
Check
Total
151730 6/27/2025 Verizon wireless 6116089736 Telephone services 010-4150-410.35-17 476.85 9,623.70 6116089736 Telephone services 010-4200-410.35-17 123.98 6116089736 Telephone services 010-7100-410.35-17 377.40 6116089736 Telephone services 010-7101-410.35-17 58.36
6116089736 Telephone services 010-1400-414.35-17 80.06
6116089736 Telephone services 017-2290-418.35-17 494.38 6116089736 Telephone services 050-9000-450.35-17 800.48 6116089736 Telephone services 055-4170-450.35-17 300.20 6116089736 Telephone services 010-1110-411.35-17 40.01
6116089736 Telephone services 010-2500-425.35-17 69.79
6116089736 Telephone services 010-1210-412.21-80 637.49 6116089736 Telephone services 050-9000-450.21-80 2,549.96 6116089736 Telephone services 055-4170-450.21-80 1,912.47 151731 6/27/2025 Vulcan materials co 3663363 Asphalt 010-4150-410.21-12 237.08 642.68 3713320 Asphalt 010-4150-410.21-12 405.60
151732 6/27/2025 Waxie sanitary supply 83309829 Supplies 010-3100-431.21-30 952.54 952.54 151733 6/27/2025 West coast arborists, inc 230248 Tree & stump removal 025-7252-410.34-05 13,632.00 17,730.00 230252 Emergency response 010-4150-410.34-05 648.00
230246 Palm pruning 025-7250-410.34-05 3,450.00
151734 6/27/2025 White cap, lp 50031669745 Supplies 010-3900-439.21-12 200.17 200.17 151735 6/27/2025 Williamson, crystal v. WILLIAMSN061625 Reimburse student loan 010-2500-425.31-20 250.00 250.00 151736 6/27/2025 Yarnall, rene YARNALL061825Reimburse h/d/v expenses 010-2500-425.11-90 100.00 100.00 151737 6/27/2025 Zubia, alfonso ZUBIA061825 Reimburse h/d/v expenses 010-2500-425.11-90 304.41 304.41 Total Checks 4,709,749.55

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Attachment: Warrant Register June 2025 (Warrants and Disbursements - June 2025)

CITY OF SAN JACINTO

ELECTRONIC FUNDS TRANSFER REPORT
June 1 - 30, 2025

DATE PAYEE AMOUNT REASON
6/9/2025 SEIU 4,927.78 Union Dues
6/10/2025 CalPers 482.78 Retirement/Health
6/10/2025 CalPers 11,807.49 Retirement/Health
6/12/2025 CalPers 49,126.33 Retirement/Health
6/12/2025 CalPers 412.89 Retirement/Health
6/16/2025 Paymentus 8,428.92 Payment Process Transaction Fees 6/16/2025 Quadient 2,000.00 Postage
6/20/2025 Enterprise FM 590422 40,484.77 Monthly Vehicle Lease & Maintenance 6/23/2025 NRG 484,904.64 SJ Power - Energy Purchase (Regular Charges) 6/23/2025 Exelon Generation Company, LLC 166,926.80 SJ Power - Energy Purchase 6/23/2025 Duran Mesa 8,684.00 SJ Power - Energy Purchase 6/23/2025 The Midway Sunset Cogeneration Co. 72,967.00 SJ Power - Energy Purchase 6/23/2025 Avangrid (Manzana Wind, LLC) 27,434.25 SJ Power - Energy Purchase 6/23/2025 Calpine Energy Service 77,750.00 SJ Power - Energy Purchase & Sales 6/23/2025 Participate.Energy, LLC 2,297.14 SJ Power - Energy Purchase

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Attachment: Warrant Register June 2025 (Warrants and Disbursements - June 2025)

CITY OF SAN JACINTO

ELECTRONIC FUNDS TRANSFER REPORT
June 1 - 30, 2025

DATE PAYEE AMOUNT REASON
6/23/2025 Santa Paula Energy Storage, LLC 10,500.00 SJ Power - Energy Purchase (Resource Adequacy) 6/23/2025 The Voyager Wind Expansion, LLC 36,873.88 SJ Power - Energy Purchase 6/23/2025 Morgan Stanley Cap 1,177.00 SJ Power - Energy Purchase 6/23/2025 Morgan Stanley Cap 28,000.00 SJ Power - Energy Purchase Tecolote Wind, LLC 14,167.50 SJ Power - Energy Purchase (Resource Adequacy) 6/23/2025 California Choice Energy 309,505.35 SJ Power - Energy Purchase 6/25/2025 CalPers 8,690.98 Retirement/Health
6/25/2025 CalPers 48,743.04 Retirement/Health
6/25/2025 CalPers 3,451.00 Retirement/Health
6/25/2025 CalPers 904.80 Retirement/Health
6/25/2025 CalPers 730.80 Retirement/Health
6/25/2025 CalPers 1,066.73 Retirement/Health
1,422,445.87

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Attachment: Warrant Register June 2025 (Warrants and Disbursements - June 2025) July 15, 2025
TO: City Council
REQUESTED BY: Travis Randel, Deputy City Manager, Development Services APPROVED BY: Robert A. Johnson, City Manager
SUBJECT: Updated Secured Agreement to Indemnify and Hold Harmless and Fee Reimbursement Agreement Tract 28224
RECOMMENDATION:

Staff recommends that the City Council:
1). Approve and authorize the Mayor to execute the updated Secured Agreement to Indemnify and Hold Harmless between the City of San Jacinto and SanJac 55, LLC, subject to review and revisions by the City Attorney;
2). Approve and authorize the Mayor to execute the Fee Reimbursement Agreement between the City of San Jacinto and SanJac 55, LLC, subject to review and revisions by the City Attorney; and
3). Direct staff to file a Notice of Exemption (NOE) with the Riverside County Clerk pursuant to CEQA Guidelines § 15062(d).

BACKGROUND:

The Maravilla development project is a residential subdivision located generally east of Ramona Expressway, south of 7th Street adjacent to the San Jacinto River Levee. The project was originally entitled through approval of Vesting Tentative Tract Map (VTTM) No. 28224 in September 1995. VTTM 28224 authorized the development of 179 residential lots and associated improvements, and at the time vested the project against changes in local development standards and impact fee programs, consistent with the California Subdivision Map Act.

A portion of the project, designated Tract Map 28224-1, included 86 lots and was recorded in 2001. Forty-six (46) of those lots were developed with single-family homes, all of which have been completed, finaled by the City, and sold to individual homeowners. The remaining forty (40) lots, as well as a common lot with an unfinished community center, remain undeveloped.

The current property owner, SanJac 55, LLC, acquired the site several years ago with the intent to complete the remaining development. In 2022, the City Council approved a Secured Agreement to Indemnify and Hold Harmless in anticipation of recordation of the remaining final map. However, that agreement was never executed by the property owner, and the map remained inactive.

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SanJac 55, LLC has now entered into an agreement with LGI Homes, a national residential builder, which has expressed interest in acquiring and completing the build-out of the project.

To support this transition and proceed with recordation of the Final Map, two agreements have been updated and are presented for Council approval: (1) a revised Indemnification Agreement and (2) a Fee Reimbursement Agreement.

DISCUSSION:

Updated Indemnification Agreement
The updated Secured Agreement to Indemnify and Hold Harmless is intended to protect the City against any potential legal challenges arising from the approval and recordation of the Final Map, including but not limited to:
• Claims that the vesting rights of the 1995 Tentative Map have expired; • Challenges under the California Environmental Quality Act (CEQA); • Demands from external agencies for payment of development impact fees (e.g., TUMF or MSHCP) not in effect at the time of original project approval; and • Other litigation related to the implementation or extension of the entitlements.

Notable provisions of the Indemnification Agreement include:
• A commitment by SanJac 55, LLC to indemnify and defend the City and its officials, staff, and consultants from any such claims;
• Provision of a $100,000 security bond, letter of credit, or similar instrument to cover potential litigation costs;
• Recordation of Indemnification against the property to ensure enforceability; and • Termination of the security bond obligation after 120 days from the recordation of the Final Map, assuming no claims are filed.

This agreement updates and replaces the 2022 version previously approved by the Council, which was never executed. Importantly, the updated version narrows the scope of financial security from the prior version (which included prepayment of TUMF/MSHCP fees) and instead transfers fee-related risk management into the separate Fee Reimbursement Agreement.

Fee Reimbursement Agreement
The Fee Reimbursement Agreement is a new document intended to resolve uncertainty over the applicability of the Transportation Uniform Mitigation Fee (TUMF) and Multiple Species Habitat Conservation Plan (MSHCP) fees to the project.

Because VTTM 28224 was approved in 1995, before either of these fee programs was adopted, the City maintains that the project is exempt. However, the parties acknowledge the possibility that WRCOG (TUMF administrator) or RCTC/RCA (MSHCP administrator) may still attempt to collect these fees in connection with building permits for the remaining lots.

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Key provisions of the Fee Reimbursement Agreement include:
• The developer agrees to submit payment for the TUMF and MSHCP fees at the time of building permit issuance;
• The City will hold those payments in escrow and not remit them unless formally requested by the appropriate regional agency;
• If no such request is made within three years of permit issuance, the City will refund the fees to the developer; and
• The developer retains the right to challenge any eventual payment demand directly with WRCOG or RCA, and the City agrees to reasonably cooperate in such efforts.

This structure allows development to proceed without delay while insulating the City from potential liability or disputes related to fee remittance. It also respects the City’s long-standing position that the project, as a vested map, is exempt from both programs.

CEQA DETERMINATION:

The proposed Final Map is consistent with the scope and intent of the previously approved VTTM 28224. The environmental impacts of the project were previously analyzed at the time of the original map approval in 1995.

TM 28224-1 was recorded and partially developed, and this current action pertains only to recording the Final Map for the remaining 137 lots authorized under the same vesting map. No substantial changes to the project or its surroundings have occurred that would trigger additional CEQA review.

Pursuant to CEQA Guidelines § 15061(b)(3), the City has determined that this action is exempt from further environmental review under the “common sense” exemption, as there is no possibility that the recordation of the Final Map will have a significant effect on the environment. In addition, the action qualifies for a statutory exemption under CEQA Guidelines § 15268(b)(3) (Approval of final subdivision maps), which exempts ministerial projects from CEQA. The City’s action to record the Final Map does not involve discretion, but rather acknowledges that all conditions of approval for the previously entitled Vesting Tentative Tract Map have been met in accordance with the Subdivision Map Act. Filing a Notice of Exemption will commence a 35-day statute of limitations period for any CEQA-related challenges.

FISCAL IMPACT:

There is no fiscal impact to the City’s General Fund. The Indemnification Agreement protects the City from costs related to litigation or claims associated with project approval, and the Fee Reimbursement Agreement ensures that any disputed fees are paid and held by the City until resolution.

The $100,000 indemnification security provides a limited but sufficient buffer to cover legal expenses should any challenges arise.

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ATTACHMENTS:

Secured Agreement to Indemnifiy and Hold Harmless
Fee Reimbursement Agreement

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SECURED AGREEMENT TO INDEMNIFY AND HOLD HARMLESS
This Agreement to Indemnify and Hold Harmless (“Agreement”) is entered into and effective as of June __, 2025, by and between the CITY OF SAN JACINTO, a municipal corporation, on the one hand (“City”), and SanJac 55, LLC, a California Limited Liability Company (“Developer”), on the other. City and Developer are herein referred to collectively as the “Parties” and individually as a “Party.”

RECITALS
WHEREAS, Developer owns the Maravilla development project, as generally described and depicted in City of San Jacinto Tentative Tract Map No. 28224, as it may be reasonably modified in the discretion of the City (the “Project”) located generally at the current terminuses of Brookmere Road and Courtland Avenue, and connecting to existing Tract #28224-1, and more specifically as Exhibit A (“Legal Description”) San Jacinto (the “Property”); and WHEREAS, Vesting Tentative Tract Map No. 28224 (“VTTM 28224”) was originally approved by City in September of 1995, and the deadline for seeking and obtaining approval of a Final Map for the remainder of TTM 28224, which remainder consists of 137 lots (“Final Map”) has been the subject of multiple extensions as arguably authorized under the California Subdivision Map Act; and
WHEREAS, Developer and City both recognize and agree that approval of the Final Map and implementation of the Project may subject one or both of the Parties to claims, demands, demands for payment of fees, demands for dedication of lands, lawsuits or other actions that refer to, relate to, or arise from the approval of the Final Map and further including claims that approval of the Final Map is beyond the authority of the City due to the alleged expiration of the VTTM 28224 (as more fully defined in Paragraph 2, below, collectively “Claims”).

WHEREAS, the approval of the Final Map will be followed by the timely filing of a Notice of Exemption per CEQA Guidelines § 15062(d), which shall start a 35-day statute of limitations on court challenges (“Final Map Objections”) to the approval of the project.

WHEREAS, in connection with the consideration of the potential approval of the Final Map and implementation of the Project, Developer, on its own behalf and on behalf of its agents, affiliates, successors, assigns, heirs, parents, and subsidiaries (collectively (“Indemnitors”), has offered to, and hereby agrees that it will, indemnify and hold the City harmless from and defend against any Claims that arise from or relate in any way to the approval and implementation of the Project, that Developer will provide sufficient security to financially guarantee the performance of its obligations, and that a memorandum of this Agreement shall be recorded against the Property, all as more fully set forth in this Agreement.

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Attachment: Secured Agreement to Indemnifiy and Hold Harmless (Updated Secured Agreement to Indemnify and Hold Harmless and Fee -2-

AGREEMENT
NOW, THEREFORE, for full and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, and based upon the foregoing recitals, and the terms, conditions, covenants, and agreements contained herein, the Parties hereto agree as follows:

1. Incorporation of Recitals. The Recitals set forth above are an integral part of this Agreement, and are fully incorporated herein.

2. Indemnitor’s Indemnification Obligations. Indemnitors shall indemnify, defend, and hold harmless the City and its elected City Council, appointed boards, commissions, committees, officials, employees, volunteers, contractors, consultants, and agents (herein, collectively, the “Indemnitees”) from and against any and all claims, demands, actions, liabilities, losses, fines, penalties, costs, fees, and expenses from persons not a Party to this Agreement, including without limitation litigation expenses and attorneys’ fees, arising out of (i) the City’s consideration or approval of the Project or actions related to the Property and/or the Project (including without limitation the approval and extension of TTM 28224, which consists of 137 lots and/or approval and implementation of the Final Map), including without limitation any judicial or administrative proceeding initiated or maintained by any person or entity not a Party to this Agreement challenging the validity or enforceability of any City approval relating to the Project, any condition of approval imposed by the City on such permit or approval, and any finding or determination made and any other action taken by any of the Indemnitees in conjunction with such permit or approval, including without limitation any action taken pursuant to the California Environmental Quality Act (“CEQA”), and/or (ii) the acts, omissions, or operations of the Indemnitor and the directors, officers, officials, appointees, electees, members, partners, employees, agents, contractors, and subcontractors of each person or entity comprising the Indemnitor with respect to the ownership, planning, design, construction, and maintenance of the Project and the Property for which the Project is being considered or approved, and/or (iii) any claim or demand for the payment of mitigation fees or other fees, or land dedication or reservation requirements, imposed (or attempted to be imposed) by any local, regional, state, or federal agency. The City shall notify the Indemnitor promptly upon receipt of any claim, lawsuit, or other judicial or administrative proceeding relating to a Claim (an “Action”) within the scope of this indemnity obligation and Indemnitor shall defend such Action with legal counsel of the City’s choosing. If the City opts to defend any Action by the retention of its own legal counsel, the Indemnitor shall promptly pay the City’s full fees, costs, and expenses thereof, with payments made at least on a monthly basis. The indemnity obligation herein shall apply to full extent allowed under applicable law. This Paragraph 2 shall survive any final action on the Project, and shall survive and be independent of any Project approvals, even if such Project approvals are invalidated in whole or part.

3. Security. Developer shall provide security, in the form of a bond, letter of credit, or other form acceptable to the City Attorney, in amount of $100,000.00, on or before June 16, 2025 (the “Indemnity Security”). If no Claim is raised, the City shall release the Indemnity Security back to the Developer on or before the date that is ninety (120) days following the successful recordation of the Final Map. If a Claim is raised, the Indemnity Security shall

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Attachment: Secured Agreement to Indemnifiy and Hold Harmless (Updated Secured Agreement to Indemnify and Hold Harmless and Fee -3-
be released upon the later of (i) the running of all applicable statute of limitations (as calculated in the reasonable and conservative discretion of the City), and (ii) successful resolution of any and all litigation, Claims, or demands that are the subject of in the indemnification obligations specified in this Agreement. If it is determined at any time prior to the Indemnity Security being released that in the reasonable discretion of the City Manager an increase in the amount of security is required, Developer shall cease work on the Project until such time as sufficient security has been provided.

4. Recordation. The Parties agree that a memorandum of this Agreement shall be recorded by the City against the property within two (2) business days following its execution by all Parties. The memorandum of this Agreement shall be in a form approved by the City Attorney and the Developer, and include provisions that terminate the memorandum upon the release of the Indemnity Security.

5. Entire Agreement; Amendments and Waivers. This Agreement contains the entire agreement between the City and Developer (on its own behalf and on behalf of Indemnitors) with respect to the subject matter set forth herein and supersedes any prior discussions, negotiations, and agreements with respect thereto. This Agreement may be amended or modified only by a written agreement executed by both Parties. No waiver of any of the terms of this Agreement shall be effective or binding unless in writing and executed by an authorized representative of the Party waiving its rights hereunder.

6. Attorneys’ Fees. If any action or proceeding relating to this Agreement (including any alternative dispute resolution) or the enforcement of any provision of this Agreement is brought by a Party, the prevailing Party shall be entitled to recover attorneys' fees, costs, expenses, and disbursements (in addition to any other relief to which the prevailing Party may be entitled).

7. Remedies. Except as specifically set forth in paragraph 6, Developer’s sole remedy against the City for any breach of this Agreement shall be injunctive relief. Developer expressly waives and relinquishes any right or ability to seek any form of monetary relief, whether characterized as damages or otherwise, from City, except as set forth in paragraph 6.

8. Successors and Assigns. This Agreement shall be binding upon the heirs, executors, administrators, successors, transferees, and assigns of the Parties.

9. Amendments. This Agreement represents the entire understanding of the City and the Developer and supersedes all other prior or contemporaneous written or oral agreements pertaining to the subject matter of this Agreement. All modifications to this Agreement must be in writing and first approved by the City and the Developer.

10. No Assignment. Neither Party may assign and/or transfer any interest in this Agreement without the prior written consent of the other Party hereto. Consent to assignment shall not be reasonably withheld.

11. Severability. If any term or provision of this Agreement is found to be invalid or unenforceable, the City and the Indemnitor both agree that they would have executed this Agreement notwithstanding the invalidity of such term or provision. The invalid term or

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Attachment: Secured Agreement to Indemnifiy and Hold Harmless (Updated Secured Agreement to Indemnify and Hold Harmless and Fee -4-
provision may be severed from the Agreement and the remainder of the Agreement may be enforced in its entirety.

12. Waiver. No waiver of any default hereunder shall constitute a waiver of any other breach or default, whether of the same or of any other covenant or condition. No waiver given by either Party shall give the other Party a contractual right by custom, estoppel or otherwise which is in conflict with any written provision of this Agreement.

13. Mutual Drafting. The Parties hereto have participated jointly in the negotiation and drafting of this Agreement and, in the event an ambiguity or question of intent or interpretation arises, this Agreement shall be construed as jointly drafted by the Parties hereto and no presumption or burden of proof shall arise favoring or disfavoring any Party by virtue of the authorship of any provision of this Agreement.

14. Counterparts. This Agreement may be signed in counterparts and electronically, each of which shall constitute an original and which collectively shall constitute one instrument.

15. Captions. The captions of the various articles and paragraphs of this Agreement are for convenience and ease of reference only, and do not define, limit, augment, or describe the scope, content, or intent of this Agreement or any part or parts of this Agreement.

16. Exhibits. All Exhibits attached to this Agreement are incorporated and shall be treated as if set forth herein.

17. Severability. If any provision of this Agreement or the application of such provision to any person or circumstance shall be held invalid, the remainder of this Agreement or the application of such provision to persons or circumstances other than those to which it is held invalid shall not be affected thereby.

18. Notices. Any notice to be given or to be served upon any party hereto in connection with this Agreement must be in writing (which may include email and/or facsimile) and will be deemed to have been given and received when delivered personally or forty-eight (48) hours after deposit with any nationally recognized courier service or with the United States mail, first class, postage prepaid, addressed to the party’s principal place of business. Any party may, at any time by giving five (5) days' prior written notice to the other parties, designate any other address in substitution of the foregoing address to which such notice will be given.
a. City of San Jacinto:
595 S. San Jacinto Ave.

San Jacinto, CA 92583
Attn: City Manager
b. SanJac 55, LLC:
265 Sunrise Highway, Ste. 1515
Rockville Centre, NY 11570

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Attachment: Secured Agreement to Indemnifiy and Hold Harmless (Updated Secured Agreement to Indemnify and Hold Harmless and Fee -5-

19. Governing Law. This Agreement shall be interpreted and enforced in accordance with the laws of the State of California.

20. Sufficiency of Consideration. The Parties each agree that the consideration provided for the obligations specified herein is legally sufficient and that this Agreement is binding on the Parties hereto. The Parties each specifically waive and release any claim that this Agreement is, in whole or in part, invalid or unenforceable in any respect. [Signature Page Follows]

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Attachment: Secured Agreement to Indemnifiy and Hold Harmless (Updated Secured Agreement to Indemnify and Hold Harmless and Fee -6-
Signature Page to

SECURED AGREEMENT TO INDEMNIFY AND HOLD HARMLESS BETWEEN THE CITY OF SAN JACINTO AND SANJAC 55, LLC
“CITY”
CITY OF SAN JACINTO, a California
Municipal Corporation
By: _________________________________
Valarie Vandever
Mayor
“INDEMNITOR”
SANJAC 55, LLC, California Limited
Liability Company
By: ________________________________
Daniel J. Schreiber
Managing Member
Attest:
_____________________________________
Julia Espinoza, City Clerk
Approved as to Form:
_____________________________________

RUTAN & TUCKER, LLP
Special Council for the City of San Jacinto

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Attachment: Secured Agreement to Indemnifiy and Hold Harmless (Updated Secured Agreement to Indemnify and Hold Harmless and Fee

FEE REIMBURSEMENT AGREEMENT
This Agreement (“Agreement”) is entered into and effective as of July 15, 2025, by and between the CITY OF SAN JACINTO, a municipal corporation, on the one hand (“City”), and SanJac 55, LLC, a California Limited Liability Company (“Developer”), on the other. City and Developer are herein referred to collectively as the “Parties” and individually as a “Party.”

RECITALS
WHEREAS, Vesting Tentative Tract Map No. 28224 (“VTTM 28224”), which covers land reflected therein and known as the Maravilla development project (the “Project”) was originally approved by the City in September 1995; and
WHEREAS, Final Tract Map No. 28224-1 (“TM 28224-1”) entitling 86 residential lots and associated common areas in the western portion of the Project was recorded in July 2001; and WHEREAS, the land covered by TM 28224-1 was partially developed with 46 residential homes by a previous developer, all of which have been completed, finaled by the City, and sold to individual homeowners; and
WHEREAS, Developer owns the common areas and the undeveloped residential lots covered by TM 28224-1 (collectively the “Front Map Land”), and the portion of the Project for which no final map has yet been recorded (the “Unplatted Land”, and together with the Front Map Land, the “Property”); and
WHEREAS, the deadline for seeking and obtaining approval of a Final Map for the Unplatted Land, which remainder consists of 137 residential lots and associated common areas, has been the subject of multiple extensions as arguably authorized under the California Subdivision Map Act; and
WHEREAS, subsequent to the recordation of a Final Map for the Unplatted Land, Developer wishes to complete the build-out of the Project; and WHEREAS, the approvals of the Project were secured prior to the effective date of Western Riverside Council of Government’s Transportation Uniform Mitigation Fee program (“TUMF”) and Western Riverside Regional Conservation Authority’s Multiple Species Habitat Conservation Plan program (“MSHCP”); and
WHEREAS, the Parties recognize and agree that the implementation of the Project may subject one or both Parties to demands for payment of TUMF and/or MSHCP fees (collectively, the “Fees”), on the remaining lots within the Property (“Remaining Lots”); and WHEREAS, Developer has agreed to make payments to the City in the amount of the Fees with each building permit on the Remaining Lots, and the City has agreed to set aside the collected Fees subject to the conditions as set forth in this Agreement.

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AGREEMENT
NOW, THEREFORE, for full and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, and based upon the foregoing recitals, and the terms, conditions, covenants, and agreements contained herein, the Parties hereto agree as follows:

1. Incorporation of Recitals. The Recitals set forth above are an integral part of this Agreement and are fully incorporated herein.

2. Payment of Fees. Contemporaneous with the submission of each building permit application for each Remaining Lot, Developer shall pay to the City the amount of the TUMF and MSHCP Fees in effect at the time of the building permit application.

3. TUMF Fees. If at any time within the three years following the issuance of a building permit for which TUMF fees were paid, the Western Riverside Council of Governments (the “WRCOG”) or a participating local agency in Western Riverside County, California seeks payment of the collected TUMF Fees (a “TUMF Fee Payment Request”), the City shall remit the collected TUMF fees to the WRCOG or the requesting agency, as the case may be, and shall thereafter remit collected fees through the City’s normal processes.

4. MSHCP Fees. If at any time within the three years following the issuance of a building permit for which MSHCP fees were paid, the Western Riverside County Regional Conservation Authority (the “RCA”) seeks payment of the collected MSHCP Fees (a “MSHCP Fee Payment Request”), the City shall remit the collected MSHCP Fees to the RCA and shall thereafter remit collected fees through the City’s normal process.

5. Future Challenge. Nothing herein shall preclude Developer from separately challenging the collection of Fees and seeking reimbursement of TUMF Fees from the WRCOG or the requesting agency or of the MSHCP Fees from the RCA after remittance by the City. The City shall reasonably cooperate with Developer in any challenge to the collection of the Fees.

6. TUMF Fee Return. If the WRCOG or a participating local agency does not make a TUMF Fee Payment Request within three years of a building permit issuance, the City shall return the collected TUMF Fees to Developer without interest, within 45 days of Developer’s written request for such return of collected TUMF Fees.

7. MSHCP Fee Return. If the RCA does not make a MSHCP Fee Payment Request within three years of a building permit issuance, the City shall return the collected MSHCP Fees to Developer without interest, within 45 days of Developer’s written request for such return of collected MSHCP Fees.

8. Expiration. Developer shall have 60 days after the date that is 3 years after a building permit is issued on the last Remaining Lot to make a final written request for return of collected TUMF Fees and/or MSHCP Fees (a “Final Request”); if no Final Request is timely delivered, this Agreement shall expire and be of no further force or effect on the 61st day. If a Final Request is timely delivered, this Agreement shall expire and be of no further force or effect on the date that date that is 50 days after Developer delivers a Final Request (unless the City has not yet

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returned to Developer the Fees reflected in the Final Request, in which case this Agreement will remain in force until the City’s obligations are complete).

9. Entire Agreement; Amendments and Waivers. This Agreement contains the entire agreement between the City and Developer with respect to the subject matter set forth herein and supersedes any prior discussions, negotiations, and agreements with respect thereto. This Agreement may be amended or modified only by a written agreement executed by both Parties.

No waiver of any of the terms of this Agreement shall be effective or binding unless in writing and executed by an authorized representative of the Party waiving its rights hereunder.

10. Attorneys’ Fees. If any action or proceeding relating to this Agreement (including any alternative dispute resolution) or the enforcement of any provision of this Agreement is brought by a Party, the prevailing Party shall be entitled to recover attorneys' fees, costs, expenses, and disbursements (in addition to any other relief to which the prevailing Party may be entitled).

11. Successors and Assigns. This Agreement shall be binding upon the heirs, executors, administrators, successors, transferees, and assigns of the Parties.

12. Assignment. If the Developer transfers ownership of the Project, Developer may transfer its rights and obligations under this Agreement to the purchaser of the Project and shall concurrently provide written notice to City of such transfer, together with a copy of the agreement effectuating the transfer. With the exception of the foregoing, neither Party may assign and/or transfer any interest in this Agreement without the prior written consent of the other Party hereto.

Consent to assignment shall not be reasonably withheld.

13. Severability. If any term or provision of this Agreement is found to be invalid or unenforceable, the City and Developer both agree that they would have executed this Agreement notwithstanding the invalidity of such term or provision. The invalid term or provision may be severed from the Agreement and the remainder of the Agreement may be enforced in its entirety.

14. Counterparts. This Agreement may be signed in counterparts and electronically, each of which shall constitute an original and which collectively shall constitute one instrument.

15. Notices. Any notice to be given or to be served upon any party hereto in connection with this Agreement must be in writing (which may include email and/or facsimile) and will be deemed to have been given and received when delivered personally or forty-eight (48) hours after deposit with any nationally recognized courier service or with the United States mail, first class, postage prepaid, addressed to the party’s principal place of business. Any party may, at any time by giving five (5) days' prior written notice to the other parties, designate any other address in substitution of the foregoing address to which such notice will be given. a. To the City
City of San Jacinto:
595 S. San Jacinto Ave.

San Jacinto, CA 92583
Attn: City Manager

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b. To the Developer:

SanJac 55, LLC
265 Sunrise Highway, Ste. 1515
Rockville Centre, NY 11570
[email protected], with copy to [email protected]

16. Governing Law. This Agreement shall be interpreted and enforced in accordance with the laws of the State of California.

17. Sufficiency of Consideration. The Parties each agree that the consideration provided for the obligations specified herein is legally sufficient and that this Agreement is binding on the Parties hereto. The Parties each specifically waive and release any claim that this Agreement is, in whole or in part, invalid or unenforceable in any respect. [Signature Page Follows]

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Attachment: Fee Reimbursement Agreement (Updated Secured Agreement to Indemnify and Hold Harmless and Fee Reimbursement IN WITNESS WHEREOF, the parties hereto have entered into this Agreement to be effective as of the date first written above.

Signature Page to

FEE REIMBURSEMENT AGREEMENT BETWEEN THE CITY OF SAN JACINTO AND SANJAC 55, LLC
“CITY”
CITY OF SAN JACINTO, a California
Municipal Corporation
By: _________________________________
Valarie Vandever
Mayor
“DEVELOPER”
SANJAC 55, LLC, California Limited
Liability Company
By: ________________________________
Daniel J. Schreiber
Managing Member
Attest:
_____________________________________
Julia Espinoza, City Clerk
Approved as to Form:
_____________________________________

RUTAN & TUCKER, LLP
Special Council for the City of San Jacinto

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Attachment: Fee Reimbursement Agreement (Updated Secured Agreement to Indemnify and Hold Harmless and Fee Reimbursement July 15, 2025
TO: City Council
REQUESTED BY: Stuart McKibbin, City Engineer
APPROVED BY: Robert A. Johnson, City Manager
SUBJECT: Subdivision Agreement - SanJac 55 & LGI Tr 28224 RECOMMENDATION:

Staff recommends that the City Council approve the Subdivision Improvement Agreement for SanJac 55 and LGI (“Developer”) specific to Tract 28224 in substantially the form set forth in the accompanying agreements, and authorize the City Manager to execute any other documents necessary to implement said agreements.

DISCUSSION:

On September 19, 1995, the City Council of San Jacinto approved Tentative Tract Map No. 28224 for property located within the City limits. On March 13, 2003, the Planning Commission adopted Resolution No. 03-11, amending the conditions of approval associated with the tract.

In accordance with Sections 13.1 and 13.2 of the Subdivision Improvement Agreement, the Developer is required to provide security bonds in an amount determined by the Engineer’s estimate of actual costs to construct the required public improvements. As permitted under the California Subdivision Map Act (Government Code §§ 66410 et seq.), the Developer has elected to use traditional bonding as the form of security.

Pursuant to Chapter 16.80.050 of the San Jacinto Municipal Code and relevant provisions of the Subdivision Map Act, the Developer and the City are entering into a formal agreement to ensure timely construction and completion of the public improvements, supported by the required security.

Execution of these agreements and provision of bonding by the Developer are being made in consideration of the City’s approval of the Final Map for Tract No. 28224.

FISCAL IMPACT:

Approval of this agreement does not impact the General Fund. All costs associated with the completion of the conditioned public improvements are the responsibility of the Developer.

ATTACHMENTS:

Subdivision Improvement Agreement and Surety Bonds TM28224_scan

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TO: City Council
REQUESTED BY: Stuart McKibbin, City Engineer
APPROVED BY: Robert A. Johnson, City Manager
SUBJECT: Tract Map 28224, SanJac 55, LLC, A California Limited Liability Company
RECOMMENDATION:

Approve Tract Map 28224, for SanJac 55, LLC, A California Limited Liability Company DISCUSSION:

Tract Map 28224 proposes to subdivide certain underlying parcels into 131 residential lots and 16 lettered lots. The site, owned by SanJac 55, LLC, A California Limited Liability Company, is located on the southeast corner of the Ramona Expressway and 7th Street intersection.

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

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

FISCAL IMPACT:

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

There is no fiscal impact to the City of San Jacinto.

ATTACHMENTS:

Tract Map 28224

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TO: City Council
REQUESTED BY: Stuart McKibbin, City Engineer
APPROVED BY: Robert A. Johnson, City Manager
SUBJECT: 5-Day Road Closure on Hewitt Street and Evans Street RECOMMENDATION:

Staff recommends that the City Council approve a 5-day road closure at the intersection of Hewitt
Street and Evans Street for the construction of water conveyance and street improvements in East Evans Street and Hewitt Street.

DISCUSSION:

EMWD is constructing its Hewitt and Evans Groundwater Treatment Facility, located on the northwest corner of South Hewitt Street and East Evans Street in the City of San Jacinto (City).

The treatment facility improvement will enhance the dependability of the City’s water supply by increasing its water supply portfolio. EMWD contractor (Pacific Hydro) already has an encroachment permit. Due to the unforeseen underground utility, they need to realign their facility, and as a result, they must change their traffic control plan. A revised traffic control and detour plan has been submitted and is under Engineering review.

The Contractor intends to complete the work over five (5) consecutive days. The proposed traffic control would temporarily limit the road capacity of East Evans Street and Hewitt Street. Due to safety concerns and the impact on traffic flow along East Evans Street and Hewitt Street, Engineering recommends closing East Evans Street and Hewitt Street from Monday, July 28th, 2025, through Friday, August 1, 2025.

Message boards will be placed on East Evans Street and Hewitt Street and the surrounding streets approaching the work area to provide motorists with advanced warning for the impending closure for 7 days prior to the start of construction. Detour signage will direct motorists to Shaver Street and East Esplanade Avenue based on their approach to the intersection.

The contractor shall notify all emergency services, street sweeping, trash pickup companies, school district(s), and post offices prior to road closure.

Engineering recommends that the Council approve the road closure.

FISCAL IMPACT:

There is no fiscal impact.

ATTACHMENTS:

Traffic Control Plan

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E. EVANS ST. E. EVANS ST. E. OLD 2ND ST. E. OLD 2ND ST. SHAVER ST.

HEWITT ST. E. EVANS ST. EL MONTE ST.

S SAN JACINTO AVE.

S IRWIN ST. E ESPLANADE AVE. E ESPLANADE AVE. ROAD AHEAD (W20-1) WORK DETOUR END (M4-8a) N (R3-2)
(R11-2) CLOSED ROAD CLOSED ROAD(W20-3) AHEAD
ROAD
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AHEAD
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(SC3(CA))
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ROAD DETOUR RESIDENTIAL (R11-2) CLOSED ROAD HEWITT ST. & EVANS ST. TEMPORARY TRAFFIC DETOUR PLAN (C2406 SJVGTF REBID) PACIFIC HYDROTECH CORP. VICINITY MAP JOB SITE PHONE NO. 811 48 HOURS BEFORE YOU DIG UNDERGROUND SERVICE ALERT CALL TOLL FREE DIGALERT IT'S THE LAW ! Tel. 951-808-9501 Fax. 951-808-9518 DESIGNED BY...... www.KBeng.net Ste. 200, Corona, CA 92879 290 Corporate Terrace Circle CITY OF SAN JACINTO 1080-HYDRO-T03-SJA HEWITT ST. & EVANS ST. TRAFFIC CONTROL DETOUR PLAN PACIFIC HYDROTECH CORPORATION N.T.S. UTILITY POLE TRAFFIC CONTROL LEGEND FLASHING ARROW BOARD WARNING DEVICE HIGH LEVEL WORK AREA OHF = OVERHEAD FIBER CONES HIGH LEVEL WARNING DEVICE SIGN (SHOWN FACING LEFT) TYPE II BARRICADE FLAGGER SIGNALIZED INTERSECTION TYPE III BARRICADE D/W = DRIVEWAY ENGINEER'S SIGNATURE DATE 07/09/25 NOTES: Working hours: 7am - 7pm Two (2 QTY) message boards to be installed for northbound and southbound traffic on Hewitt Street notifying of road closures with dates. Temporary traffic detour plan shall be for a duration of five (5) weekdays from July 28th through August 1st. - INDIVIDUALS WHO ARE KNOWLEDGEABLE IN THE PRINCIPLES OF PROPER TTC SHOULD BE ASSIGNED RESPONSIBILITY FOR SAFETY IN TTC ZONES, TO CHECK THAT ALL TTC DEVICES OF THE PROJECT ARE REASONABLY CONSISTENT WITH THE TTC PLAN AND ARE EFFECTIVE IN PROVIDING REASONABLY SAFE CONDITIONS FOR MOTORISTS, BICYCLISTS, PEDESTRIANS, AND WORKERS. - AS WORK PROGRESSES TEMPORARY TRAFFIC CONTROLS AND/OR WORKING CONDITIONS SHOULD BE MODIFIED IN ORDER TO PROVIDE REASONABLY SAFE AND EFFICIENT ROAD USER MOVEMENT AND TO PROVIDE WORKER SAFETY. THE INDIVIDUAL RESPONSIBLE FOR TTC SHOULD HAVE THE AUTHORITY TO HALT WORK UNTIL APPLICABLE OR REMEDIAL SAFETY MEASURES ARE TAKEN. - ALL TEMPORARY TRAFFIC CONTROL DEVICES SHALL BE REMOVED AS SOON AS PRACTICAL WHEN THEY ARE NO LONGER NEEDED. - WHEN WORK IS SUSPENDED FOR SHORT PERIODS OF TIME, TTC DEVICES THAT ARE NO LONGER APPROPRIATE SHALL BE REMOVED OR COVERED. - AUDIBLE INFORMATION DEVICES ARE TO BE USED, TO ASSIST PEDESTRIANS WITH VISUAL DISABILITIES, WHERE NEEDED. - CONTRACTOR SHALL PROVIDE FOR ACCESS TO ALL ADJACENT PROPERTIES. - CONTRACTOR SHALL COVER OR REMOVE ALL CONFLICTING SIGNS. - ALL TEMPORARY TRAFFIC CONTROL (TTC) WILL BE COMPLIANT WITH THE WATCH MANUAL 2019. GENERAL NOTES: 3.A.8.a Packet Pg. 126
Attachment: Traffic Control Plan (5-Day Road Closure on Hewitt Street and Evans Street) July 15, 2025
TO: City Council
REQUESTED BY: Travis Randel, Deputy City Manager, Development Services APPROVED BY: Robert A. Johnson, City Manager
SUBJECT: Adoption of Resolutions No. 4087 and 4088 – CAL FIRE Wildfire Prevention Grant Applications
RECOMMENDATION:

Staff recommends that the City Council:

1. Approve Resolution No. 4087, authorizing the submittal of a grant application to CAL FIRE for funding under the California Climate Investments (CCI) Wildfire Prevention Grants Program;

2. Approve Resolution No. 4088, authorizing the submittal of a grant application to CAL FIRE for funding under the Proposition 4 Wildfire Prevention Grants Program; BACKGROUND:

In November 2022, the City adopted its comprehensive General Plan Update, Envision San Jacinto – General Plan 2040, following a multi-year planning and public outreach process. The plan sets the foundation for a sustainable and resilient future and includes updated goals and policies for land use, housing, circulation, infrastructure, and public safety in alignment with evolving community priorities and state mandates.

To build on this foundation, the City now seeks to secure grant funding through two recently announced wildfire prevention programs administered by the California Department of Forestry and Fire Protection (CAL FIRE).

In June 2025, CAL FIRE released updated guidelines and opened the application window for the FY 2025–26 grant cycle, presenting a timely opportunity for the City to pursue dedicated funding for wildfire resilience planning and mitigation projects:
• The California Climate Investments (CCI) Wildfire Prevention Grants Program provides funding for planning, vegetation management, defensible space programs, and wildfire resilience initiatives. Funded by Cap-and-Trade proceeds, CCI grants are designed to reduce greenhouse gas emissions by preventing catastrophic wildfires. For planning projects like Local Hazard Mitigation Plans (LHMPs) and General Plan Safety Element updates, the program allows for awards of up to $950,000, with no local match required.

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• The Proposition 4 Wildfire Prevention Grants Program, authorized by voters in 2024, is a bond-funded program that supports a broad range of wildfire prevention strategies, including community education, fuels reduction, capacity-building, and climate adaptation planning. This program can be used in tandem with CCI funding and offers awards of up to $3 million per project. Eligible costs include contractor services, public outreach, small equipment (under $5,000/unit), and larger capital equipment (capped at $750,000 total per project for items over $5,000/unit). Like the CCI program, no match is required, but in-kind contributions can strengthen competitiveness.

Together, these two grant programs present a timely opportunity for the City to develop and implement a comprehensive wildfire risk reduction strategy tailored to the local environment.

Proposed activities include:
• Preparing a state-compliant Local Hazard Mitigation Plan, • Updating the General Plan Safety Element to align with SB 1030 and Cal OES guidance, • Developing community-based wildfire outreach and defensible space strategies, and • Procuring equipment and materials to support local fuels management efforts.

These efforts will enhance the City’s long-term resilience, improve public safety, reduce wildfire vulnerability, and position the City for future funding under FEMA and Cal OES mitigation programs. The combination of planning and implementation funding ensures the City can move swiftly from policy to action without relying on the General Fund for upfront costs.

DISCUSSION:

The City’s pursuit of funding under the California Climate Investments (CCI) Wildfire Prevention Grant Program and the Proposition 4 Wildfire Prevention Grant Program represents a strategic and timely opportunity to improve both long-term planning and immediate wildfire risk reduction in San Jacinto. These programs serve complementary functions and, if awarded, would allow the City to address wildfire prevention on both a policy and operational level.

CCI Grant – Local Hazard Mitigation Plan
If awarded, the CCI grant will fund the development of a Local Hazard Mitigation Plan (LHMP).

This FEMA- and Cal OES-compliant plan will assess the City’s vulnerability to wildfire and other hazards, prioritize risk reduction strategies, and strengthen eligibility for future mitigation funding. The LHMP will also provide the technical foundation for a future General Plan Safety Element update, ensuring alignment with state mandates such as SB 1030 and Government Code §65302(g).

The LHMP will benefit the San Jacinto community by:
• Identifying and addressing wildfire and multi-hazard risks • Improving the City’s eligibility for federal disaster mitigation and recovery funds • Informing land use and infrastructure decisions to reduce vulnerability

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• Promoting cross-agency coordination and public awareness Staff is actively working with De Novo Planning Group to develop a preliminary scope of work and budget that will support and justify the City’s requested funding amount in the CCI grant application. De Novo served as the lead consultant for the City’s General Plan 2040 Update and is uniquely qualified to complete the LHMP due to its in-depth familiarity with the City’s land use framework, environmental constraints, hazard conditions, and policy priorities. This institutional knowledge will support a more efficient and integrated planning process, reduce duplicative work, and help ensure a higher-quality outcome.

Pursuant to Section 3.08.070(C) of the City’s Purchasing Ordinance, formal solicitation procedures may be waived when “competitive solicitation would offer no competitive advantage.” In this case, De Novo’s familiarity with the City’s planning context and prior work product provides a clear efficiency and continuity advantage. No contract is being awarded at this time. If the grant is awarded, staff will return to the City Council to formally approve the contract and appropriate the necessary funds.

Prop 4 Grant – Fuel Modification Work
In parallel, the City is applying for funding under the Proposition 4 Wildfire Prevention Grant Program to implement fuel modification work in high-priority areas identified by the San Jacinto Fire Department. Proposed activities include vegetation thinning, brush clearance, and ladder fuel removal within the wildland-urban interface to reduce wildfire spread, protect critical infrastructure, and enhance public and firefighter safety.

In addition to direct vegetation management, the grant will support the procurement of equipment, tools, and materials necessary to implement and sustain these efforts. This may include items such as chainsaws, hoses, hand tools, protective gear, and other fire preventionrelated supplies. The City also anticipates using a portion of the funds for temporary signage, public outreach materials, and other resources to support community education and awareness during the implementation phase.

All implementation activities will comply with the City’s procurement policies, and any contracts or purchases exceeding applicable thresholds will be brought to the City Council for consideration and approval.

Grant Competitiveness and Community Benefit
The City is well-positioned for both grants based on the eligibility and scoring criteria in CAL FIRE’s FY 2025–26 grant guidelines. Specifically:
• San Jacinto is located in a Very High Fire Hazard Severity Zone • The City has an adopted General Plan and is prepared to integrate mitigation planning into land use policy
• The Fire Department has identified actionable fuel reduction zones based on risk and

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• Interdepartmental coordination is already in place between Planning, Fire, and Public Works
Importantly, San Jacinto is designated as a Disadvantaged Community (DAC) under CalEnviroScreen 4.0, a statewide environmental justice mapping tool used by CAL FIRE to evaluate vulnerability and funding equity. This designation provides a significant competitive advantage, as both the CCI and Proposition 4 programs explicitly prioritize investments in communities facing disproportionate wildfire risk and socioeconomic barriers to mitigation.

The City’s DAC status, coupled with its location in a Very High Fire Hazard Severity Zone and its adopted land use plans, places San Jacinto among the most eligible jurisdictions for funding consideration in this grant cycle.

Together, these grant-funded initiatives will significantly improve public safety, environmental resilience, and the City’s capacity to plan for and respond to wildfire events—without relying on General Fund resources.

FISCAL IMPACT:

There is no fiscal impact associated with submitting the grant applications. At this time, staff is only seeking authorization to apply for funding under the CCI and Proposition 4 Wildfire Prevention Grant Programs. If one or both applications are successful, staff will return to the City Council with a request to accept the award(s), appropriate funds for project implementation, and authorize execution of any related contracts. All project costs are anticipated to be fully reimbursable under the terms of the respective grant programs, resulting in no net General Fund impact.

ENVIRONMENTAL REVIEW:

Submittal of these grant applications does not constitute a “project” under the California Environmental Quality Act (CEQA), pursuant to CEQA Guidelines Section 15378(b)(4), which excludes the creation of government funding mechanisms or other fiscal activities that do not involve a commitment to a specific project that may result in a potentially significant physical impact on the environment.

Under Section 15378(b)(5), the proposed action also qualifies as a general organizational or administrative activity of government that will not result in direct or indirect physical changes in the environment. The applications themselves do not approve or implement any specific construction or ground-disturbing activity and are limited to seeking potential grant funding.

In addition, the action is exempt under CEQA Guidelines Section 15061(b)(3), known as the “General Rule” Exemption, which applies when it can be seen with certainty that the activity in question will not have a significant effect on the environment. The act of submitting a grant application does not result in a direct or reasonably foreseeable indirect physical change to the

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environment.

If awarded, the CCI grant funds will be used to support the development of a Local Hazard Mitigation Plan (LHMP). This effort qualifies for a statutory exemption under CEQA Guidelines Section 15262, which exempts feasibility and planning studies for possible future actions that have not been approved or funded. The LHMP will be a policy planning document and does not in itself authorize any physical activity or development.

The Proposition 4 grant, if awarded, would support vegetation management, equipment acquisition, and related wildfire mitigation activities. These would be subject to separate environmental review and CEQA compliance prior to implementation. Any future on-the-ground actions, including fuel modification work, will undergo appropriate site-specific review as needed based on their scope and potential environmental impacts.

Accordingly, no CEQA determination is required at this time, and the proposed action is categorically and statutorily exempt based on the nature of the application and the lack of any commitment to a physical project.

ATTACHMENTS:

Resolution 4087 - Cal Fire CCI Grant
Resolution 4088 - Cal Fire Prop 4 Grant

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Resolution No. 4087

STATE OF CALIFORNIA) RESOLUTION NO. 4087
COUNTY OF RIVERSIDE) ss

CITY OF SAN JACINTO)

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

SAN JACINTO, CALIFORNIA, AUTHORIZING THE

SUBMITTAL OF A GRANT APPLICATION TO CAL FIRE

FOR FUNDING UNDER THE CALIFORNIA CLIMATE

INVESTMENTS (CCI) WILDFIRE PREVENTION GRANTS

PROGRAM
WHEREAS, the State of California, through the California Climate Investments (CCI) program and the Department of Forestry and Fire Protection (CAL FIRE), has made funding available to local agencies, tribes, non-profits, and others for wildfire prevention and planning projects; and
WHEREAS, the CCI Wildfire Prevention Grants Program is designed to fund activities that reduce wildfire risk and increase resilience, including planning efforts such as Local Hazard Mitigation Plans and General Plan Safety Element updates; and WHEREAS, the City of San Jacinto intends to undertake wildfire prevention planning activities in support of community wildfire risk reduction and climate resilience; and
WHEREAS, the City of San Jacinto desires to submit a grant application to CAL FIRE for the California Climate Investments Wildfire Prevention Grants Program for the purpose of preparing a Local Hazard Mitigation Plan and updating the City’s General Plan Safety Element;
NOW, THEREFORE, BE IT RESOLVED by the Mayor and City Council of the City of San Jacinto as follows:

Section 1. The City Council authorizes the submittal of a grant application to CAL FIRE under the California Climate Investments Wildfire Prevention Grants Program for a planning grant to support the development of a Local Hazard Mitigation Plan and Safety Element update.

Section 2. The City certifies that it has, or will have, sufficient funds to operate and maintain the project(s).

Section 3. The City certifies that funds under its jurisdiction are available to begin the project and that the City will expend grant funds prior to the grant performance period deadline.

3.A.9.a
Packet Pg. 132 Attachment: Resolution 4087 - Cal Fire CCI Grant (Adoption of Resolutions No. 4087 and 4088 – CAL FIRE Wildfire Prevention Grant Resolution No. 4087

Section 4. The City Council appoints the City Manager, or designee, as the authorized representative to conduct all negotiations, execute and submit all documents, including but not limited to applications, agreements, payment requests, and amendments necessary to implement and complete the project.

APPROVED, SIGNED, and ADOPTED this 15th day of July 2025 by the following vote:

AYES:

NAYS:

ABSENT:

ABSTAIN:

CITY OF SAN JACINTO:

By: _____________________________
Valerie Vandever, Mayor
ATTEST:
___________________________________
Julia Espinoza, City Clerk
City of San Jacinto
APPROVED AS TO FORM:
___________________________________
City Attorney, City of San Jacinto
Best, Best & Krieger, LLP

3.A.9.a
Packet Pg. 133 Attachment: Resolution 4087 - Cal Fire CCI Grant (Adoption of Resolutions No. 4087 and 4088 – CAL FIRE Wildfire Prevention Grant Resolution No. 4087

CERTIFICATION

STATE OF CALIFORNIA)

COUNTY OF RIVERSIDE) SS

CITY OF SAN JACINTO)
I, Julia Espinoza, City Clerk of the City of San Jacinto, DO HEREBY CERTIFY that the foregoing Resolution No. 4087 was passed, approved, and adopted by the Regular Meeting of the San Jacinto City Council held on the 15th day of July 2025, by the following vote:

AYES:

NAYS:

ABSTAIN:

ABSENT:

WITNESS MY HAND AND OFFICIAL SEAL this 15th day of July 2025 _____________________________
Julia Espinoza, City Clerk

3.A.9.a
Packet Pg. 134 Attachment: Resolution 4087 - Cal Fire CCI Grant (Adoption of Resolutions No. 4087 and 4088 – CAL FIRE Wildfire Prevention Grant Resolution No. 4088

STATE OF CALIFORNIA) RESOLUTION NO. 4088
COUNTY OF RIVERSIDE) ss

CITY OF SAN JACINTO)

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

SAN JACINTO, CALIFORNIA, AUTHORIZING THE

SUBMITTAL OF A GRANT APPLICATION TO CAL FIRE
FOR FUNDING UNDER THE PROPOSITION 4 WILDFIRE

PREVENTION GRANTS PROGRAM
WHEREAS, in November 2024, California voters approved the Safe Drinking Water, Wildfire Prevention, Drought Preparedness, and Clean Air Bond Act of 2024 (Proposition 4), which provides funds to the Department of Forestry and Fire Protection (CAL FIRE) for the implementation of wildfire prevention and resilience projects across the state; and
WHEREAS, Proposition 4 funding may be used for hazardous fuels reduction, fireadapted community programs, and the procurement of tools, equipment, and other resources necessary to protect people, structures, and communities from wildfire; and WHEREAS, the City of San Jacinto desires to apply for Proposition 4 grant funding to implement a hazardous fuels reduction project and purchase equipment and supplies including chainsaws, hoses, and other tools necessary for wildfire prevention and public safety; and
WHEREAS, CAL FIRE requires an authorized resolution from the governing body of the applicant as part of the grant application process; NOW, THEREFORE, BE IT RESOLVED by the Mayor and City Council of the City of San Jacinto as follows:

Section 1. The City Council authorizes the submittal of a grant application to CAL FIRE under the Proposition 4 Wildfire Prevention Grants Program for the purpose of implementing a hazardous fuels reduction project and purchasing necessary wildfire prevention equipment and supplies.

Section 2. The City certifies that it has, or will have, sufficient funds to operate and maintain the project(s).

Section 3. The City certifies that funds under its jurisdiction are available to begin the project and that the City will expend grant funds prior to the grant performance period deadline.

3.A.9.b
Packet Pg. 135 Attachment: Resolution 4088 - Cal Fire Prop 4 Grant (Adoption of Resolutions No. 4087 and 4088 – CAL FIRE Wildfire Prevention Grant Resolution No. 4088

Section 4. The City Council appoints the City Manager, or designee, as the authorized representative to conduct all negotiations, execute and submit all documents, including but not limited to applications, agreements, payment requests, and amendments necessary to implement and complete the project.

APPROVED, SIGNED, and ADOPTED this 15th day of July 2025 by the following vote:

AYES:

NAYS:

ABSENT:

ABSTAIN:

CITY OF SAN JACINTO:

By: _____________________________
Valerie Vandever, Mayor
ATTEST:
___________________________________
Julia Espinoza, City Clerk
City of San Jacinto
APPROVED AS TO FORM:
___________________________________
City Attorney, City of San Jacinto
Best, Best & Krieger, LLP

3.A.9.b
Packet Pg. 136 Attachment: Resolution 4088 - Cal Fire Prop 4 Grant (Adoption of Resolutions No. 4087 and 4088 – CAL FIRE Wildfire Prevention Grant Resolution No. 4088

CERTIFICATION

STATE OF CALIFORNIA)

COUNTY OF RIVERSIDE) SS

CITY OF SAN JACINTO)
I, Julia Espinoza, City Clerk of the City of San Jacinto, DO HEREBY CERTIFY that the foregoing Resolution No. 4088 was passed, approved, and adopted by the Regular Meeting of the San Jacinto City Council held on the 15th day of July 2025, by the following vote:

AYES:

NAYS:

ABSTAIN:

ABSENT:

WITNESS MY HAND AND OFFICIAL SEAL this 15th day of July 2025 _____________________________
Julia Espinoza, City Clerk

3.A.9.b
Packet Pg. 137 Attachment: Resolution 4088 - Cal Fire Prop 4 Grant (Adoption of Resolutions No. 4087 and 4088 – CAL FIRE Wildfire Prevention Grant July 15, 2025
TO: City Council
REQUESTED BY: Robert Johnson, City Manager
APPROVED BY: Robert A. Johnson, City Manager
SUBJECT: San Jacinto Power Residential Peak Demand Response Incentive Program RECOMMENDATION:

Staff recommends that the City Council:
) Approve the San Jacinto Power residential peak demand response incentive program; and ) Authorize the City Manager to negotiate and execute program contracts and policies, if applicable, on behalf of the City with concurrence from the City Attorney.

BACKGROUND:

On November 17, 2016, the City Council adopted Ordinance No. 16-12 establishing the San Jacinto Community Choice Aggregation (CCA) program, San Jacinto Power (SJP). SJP has been successfully serving customers since 2018. In addition to providing renewable energy at competitive prices to its customers, SJP intends to offer customer programs to not only support the renewable energy goals of the state by leveraging innovation and cutting-edge technologies, but also to enhance grid stability and create new meaningful benefits for its residents.

On March 21, 2023, CalChoice and Participate.Energy (P.E.) introduced to the City Council the SJP Power Choice Program, a collaborative initiative with Tesla designed to offer San Jacinto’s SJP customers a residential solar and battery storage solution. The City Council formally adopted this program through a series of agreements, establishing an accessible path for the community to acquire solar panels and battery storage without upfront costs or credit checks. The SJP Power Choice Program empowers residents with the benefits of solar energy, including lower energy costs, backup power, and the opportunity to participate in grid services, making clean energy more equitable and accessible for all. The program officially launched to all residential customers on October 1, 2023.

The Power Choice Program advances solar market democratization by removing consumer credit checks, requiring no upfront costs, and offering low energy rates. The program was designed to help customers save on monthly energy bills, maintain reliable backup power in the event of outages, and support SJP in reducing grid stress during peak demand periods.

While the SJP Power Choice Program has been helpful for most residents, the structure of the program did not present a financially logical option for California Alternate Rates for Energy (CARE) customers. CARE is a program that provides income-qualified households with discounted utility rates. Many CARE customers found that participating in the standard program could result in higher monthly costs compared to existing CARE benefits.

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To address this gap and ensure equitable access, the City launched SJP Power Choice CARE in April 2025, an income-qualified version of the program that enables eligible residents to receive solar and battery storage systems with no upfront costs or credit checks, at approximately half the cost of the traditional Power Choice Program. The program is administered in alignment with the California Public Utilities Commission’s (CPUC) Self-Generation Incentive Program (SGIP) and includes assistance with enrollment, technical support, and funding access for related upgrades.

As a condition of SGIP participation, the CPUC requires that customers also enroll in an approved Demand Response (DR) program for a minimum of ten years. To comply with this requirement and ensure program eligibility, the City has developed the PRIME Residential Peak Demand Response Incentive Program.

This DR program supports grid reliability and encourages residents to reduce electricity usage during peak periods by offering:
• Lower baseline energy rates during non-event periods; • Incentivized rate signals during peak demand periods (typically 4:00 p.m. to 9:00 p.m.) when a DR event is called;
• Load Reduction Adder Charges for electricity drawn from the grid during event periods, to encourage conservation or battery discharge.

SJP staff may call up to 15 DR events per calendar year. These efforts align with CPUC’s statewide objectives to manage grid stress, prevent outages, and reduce reliance on fossil-fuel peaker plants.

FISCAL IMPACT:

There is no fiscal impact on the General Fund. The incentive program is designed to help residential customers lower electricity bills by offering reduced energy rates in the summer months. In return, customers are asked to shift or reduce energy use on called peak energy days when demand on the grid is forecasted to be high.

ATTACHMENTS:

SJP FlexWise Terms and Conditions DRAFT

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1 SAN JACINTO POWER

FLEXWISE
Residential Program Participants Schedule
Welcome to FlexWise, San Jacinto’s peak load reduction demand response program (“Program”) Program Applicability:

This Program schedule is optional for SJP residential customers on rates TOU-D-PRIME, TOU-D-4, and TOU-D-5 who have an interval meter, or an Edison SmartConnect meter installed and program ready.

General terms and conditions:

Participants must meet the following eligibility requirements to participate in the Program:

1. You must be a San Jacinto Power (“SJP”) electricity account holder.

2. You must be on a residential rate for the duration of the Program.

3. Customers on Medical Baseline discount are not eligible for the Program.

4. You must be at least eighteen (18) years old.

5. The service account must be serviced by a Southern California Edison (SCE)-approved smart meter (“Smart Meter”).

6. Your account may not be enrolled in SCE’s Summer Discount Program (SDP), other SCE Demand Response (DR) programs, or any other third-party DR programs. Customers enrolled in any of these programs must disenroll prior to enrolling in the SJP program.

7. In all cases, you must have an online SCE account, which will be able to give SJP access to your meter data pursuant to SCE Rule 24. If you do not have an SCE login, you will be prompted to create one before you can sign up for the Program.

8. You must agree to and comply with these Terms and Conditions.

Territory:

Program available to SJP customers served within the entire territory served.

Special Conditions:

FlexWise is an event-based pricing option which provides bill credits during summer Non-Event Credit Periods and incremental bill charges for load service by SJP during FlexWise Event Charge Periods. No FlexWise credits will be provided for exported generation, i.e., energy produced and exported by the customer’s generating facility, during FlexWise Non-Event Periods.

3.A.10.a
Packet Pg. 140 Attachment: SJP FlexWise Terms and Conditions DRAFT (San Jacinto Power Residential Peak Demand Response Incentive Program) 2 SAN JACINTO POWER

FLEXWISE
Residential Program Participants Schedule
(continued)
Applicable rate periods are defined as follows:
a. FlexWise Event Periods:

FlexWise Event Energy Charge Periods: 4:00 p.m. to 9:00 p.m. Summer and Winter days during a FlexWise Event only.

FlexWise Non-event Demand Credit Periods: 4:00 p.m. to 9:00 p.m. Summer Season when a FlexWise Event is NOT occurring.
b. FlexWise Events: SJP may, at its discretion, call a FlexWise Event any day. FlexWise Events will be called based on any of the following criteria:
1) California Independent System Operator (CAISO) Alert or Warning Notice, 2) Forecasts of SCE system emergencies – may be declared at the generation, transmission, or distribution level
3) Forecasts of extreme or unusual temperature conditions impacting system demand 4) Day-ahead load and/or price forecasts
c. Number of FlexWise Events: There will be a minimum of 12 FlexWise events and a maximum of 15 FlexWise Events per calendar year.
d. Notification of FlexWise Event: SJP will notify customers of a FlexWise Event via SJP’s notification system. Customers are responsible for providing SJP with contact information consisting of a telephone number, electronic mail address, and/or SMS text number for notification of Events. Customers are responsible for updating customer contact information as necessary. SJP will begin to notify customers no later than 3:00 p.m. the day before a FlexWise Event. Customers are responsible for all charges incurred during a FlexWise Event, even if notice is not received. Customers who fail to provide the necessary contact information prior to FlexWise Events are responsible for all charges incurred during FlexWise Events. e. Participation in other Programs: Only SJP customers shall be served under schedule FlexWise.

Medical Baseline customers and Customers served under DM, DMS-1, DMS-2, TOU-EV-1, and S, are not eligible for service under this Schedule. Customers served under this schedule are not eligible to dually enroll in any demand response program offered by SJP or any third-party administered demand response program.

3.A.10.a
Packet Pg. 141 Attachment: SJP FlexWise Terms and Conditions DRAFT (San Jacinto Power Residential Peak Demand Response Incentive Program) 3 SAN JACINTO POWER

FLEXWISE
Residential Program Participants Schedule
(continued)
Holidays are New Year’s Day (January 1), Presidents’ Day (third Monday in February), Memorial Day (last Monday in May), Independence Day (July 4), Labor Day (first Monday in September), Veterans Day (November 11), Thanksgiving Day (fourth Thursday in November), and Christmas Day (December 25).

When any holiday listed above falls on Sunday, the following Monday will be recognized as a holiday. No change will be made for holidays falling on Saturday.

The Summer Season shall commence at 12:00 a.m. on June 1 and continue until 12:00 a.m. on October 1 of each year. The Winter Season shall commence at 12:00 a.m. on October 1 of each year and continue until 12:00 a.m. on June 1 of the following year.

3.A.10.a
Packet Pg. 142 Attachment: SJP FlexWise Terms and Conditions DRAFT (San Jacinto Power Residential Peak Demand Response Incentive Program) 4 SAN JACINTO POWER

FLEXWISE
Residential Program Participants Schedule
(continued)
FlexWise Peak DR Program Rates:

Program provides a 30% discount from SJP standard rates

TOU-D-PRIME
Non-Event Energy Charges SUMMER
June 1-October 31
WINTER
November 1 - May 31
PEAK $0.26779 $0.34682
MID-PEAK $0.10148 $0.08777
OFF-PEAK $0.10135 $0.08777
Peak Load Reduction Adder (per kWh)
applicable on called event days
$0.80000 $0.80000
TOU-D-4
Non-Event Energy Charges SUMMER
June 1-October 31
WINTER
November 1 - May 31
PEAK $0.20578 $0.22399
MID-PEAK $0.12671 $0.14462
OFF-PEAK $0.11827 $0.12530
Peak Load Reduction Adder (per kWh)
applicable on called event days
$0.80000 $0.80000
TOU-D-5
Non-Event Energy Charges SUMMER
June 1-October 31
WINTER
November 1 - May 31
PEAK $0.30736 $0.31064
MID-PEAK $0.17545 $0.14340
OFF-PEAK $0.10932 $0.11483
Peak Load Reduction Adder (per kWh)
applicable on called event days
$0.80000 $0.80000

3.A.10.a
Packet Pg. 143 Attachment: SJP FlexWise Terms and Conditions DRAFT (San Jacinto Power Residential Peak Demand Response Incentive Program) July 15, 2025
TO: City Council
REQUESTED BY: Erika Gomez, Finance Director
APPROVED BY: Robert A. Johnson, City Manager
SUBJECT: CFD 2020-1 Annex 17 Public Hearing - KB Rancho de Alamo 37881

RECOMMENDATION
Staff recommends that the City Council:

1. Hold the Public Hearing related to the Annexation of Territory into CFD 2020-1;

2. Adopt Resolution No. 4085, calling a Special Election and authorizing the annexation of territory into CFD 2020-1 and the levy of a Special Tax, and submitting the levy of Special Tax to the Qualified Electors;

3. Call upon the City Clerk to conduct the Special Annexation Landowner Election;

4. Adopt Resolution No. 4086, declaring the results of a Special Annexation Landowner Election and directing the recording of an amended Notice of Special Tax Lien; and

5. Introduce Ordinance No. 25-06, levying a Special Tax within CFD 2020-1, including Annexation No. 17, for a first reading:

ORDINANCE OF THE CITY COUNCIL OF THE CITY OF SAN JACINTO

AUTHORIZING THE LEVY OF SPECIAL TAXES IN A COMMUNITY

FACILITIES DISTRICT, INCLUDING CERTAIN ANNEXATION TERRITORY IDENTIFIED AS ANNEXATION NO. 17 (TAX ZONE NO. 18), INTO SAN JACINTO COMMUNITY FACILITIES DISTRICT NO. 2020-1.

DISCUSSION:

The City Council and Planning Commission have identified the need for a financing mechanism for maintenance and services on improvements related to new development within the City. In response to the need for additional funding for such maintenance and services, the City Council formed Community Facilities District 2020-1 (the "CFD") and approved the levy of special taxes therein. The CFD provides funding for services including, but not limited to, the maintenance of landscaped areas, parkways, and median improvements throughout the CFD and the maintenance and servicing of streetlights, traffic signals, and appurtenant facilities (the "Services").

The Rate and Method of Apportionment ("RMA") of the CFD defines multiple types of property that may be levied a special tax and utilizes tax zones to allow future development to annex to

4.1 Packet Pg. 144
the CFD rather than forming a new CFD for each new development. The RMA also defines a Contingent Special Tax, which would be levied only if the developer failed to perform landscape maintenance to the City's standards.

The City will utilize the CFD as a tool to tax new development for the direct costs associated with the Services. The use of the CFD provides additional funds to mitigate the added cost of providing the Services to new development. Based upon a petition from the property owner, the City Council declared its intention to annex this territory – commonly known as the site of KB Homes’ Rancho De Alamo residential development (191 SFR units) located north of Cottonwood Avenue, west of Sanderson Avenue, and south of the Basin – into CFD 2020-1 by adopting Resolution 4071 at their meeting of June 3, 2025, which also established the Public Hearing date to tonight.

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

FISCAL IMPACT:

The annexation of territory into the CFD will assist in mitigating the cost of providing the Services. Based on calculations from Fiscal Year 2024/2025, it is anticipated that the CFD will collect $260,333 in special tax revenue upon full project build out. There is no Contingent Special Tax revenue.

ATTACHMENTS:

CFD 2020-1 Annex. No. 17 - Resolution 4085 Calling Election CFD 2020-1 Annex. No. 17 - Resolution 4086 Declaring Results CFD 2020-1 Annex. No. 17 - Ordinance 25-06

4.1 Packet Pg. 145
Resolution No. 4085

RESOLUTION NO. 4085

STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE ) ss

CITY OF SAN JACINTO )

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

SAN JACINTO CALLING SPECIAL ELECTION AND

SUBMITTING TO THE QUALIFIED ELECTORS OF

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

THE QUESTION OF LEVYING SPECIAL TAXES WITHIN
THAT TERRITORY (ANNEXATION NO. 17 TO CFD 2020-1
(TAX ZONE NO. 18))
WHEREAS, the City Council (the “City Council”) of the City of San Jacinto (the “City”) has heretofore conducted proceedings for the establishment of and has established San Jacinto Community Facilities District No. 2020-1, County of Riverside, State of California (the “District”) for the purpose of levying special taxes on parcels of taxable property therein for the purpose of providing certain services which are necessary to meet increased demands placed upon the City as a result of the development of said real property; and
WHEREAS, the City Council is authorized by Article 3.5 (commencing with Section 53339) of Chapter 2.5 of Part 1 of Division 2 of Title 5 of the California Government Code, commonly known as the “Mello-Roos Community Facilities Act of 1982,” (the “Act”) to annex territory to the District by complying with the procedures set forth in said Article 3.5; and
WHEREAS, on June 3, 2025, the City Council adopted Resolution No. 4071, a resolution of intention to annex territory to the District pursuant to Section 53339.2 of the California Government Code, determining that the public convenience and necessity require that certain property, consisting of approximately 37.10 acres, be annexed to the District and containing all of the matters prescribed by Section 53339.3 of said Code, and fixing 6:30 p.m., or as soon thereafter as the matter may be heard, on July 15, 2025, in the San Jacinto Community Center, located at 625 S. Pico Avenue, San Jacinto, California, as the time and place for a hearing upon said resolution; and WHEREAS, pursuant to said resolution, the City Clerk has published and mailed notice of the time and place of said hearing as required by Section 53339.4 of said Code; and
WHEREAS, on July 15, 2025, at the time and place of said hearing, the City Council afforded all interested persons for or against the annexation of said property to the District an opportunity to present testimony and to protest against the

4.1.a
Packet Pg. 146 Attachment: CFD 2020-1 Annex. No. 17 - Resolution 4085 Calling Election (CFD 2020-1 Annex 17 Public Hearing - KB Rancho de Alamo 37881) Resolution No. 4085

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

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

Section 1. Findings. The City Council finds that: (i) the foregoing recitals are correct; (ii) less than 12 persons have been registered to vote within the territory proposed to be annexed to the District during the 90 days preceding the close of the public hearing held on July 15, 2025, and no persons are registered to vote therein; (iii) pursuant to Section 53326 of the California Government Code, as a result of the findings set forth in clause (ii) above, the vote in the special election called by this resolution shall be by the landowners of the territory proposed to be annexed to the District whose property would be subject to the special taxes if they were levied at the time of the election, and each landowner shall have one vote for each acre, or portion thereof, which he or she owns within said territory which would be subject to the proposed special taxes if they were levied at the time of the election; and (iv) pursuant to said Section 53326, the special election must be held at least 90 days, but not more than 180 days following the date of the adoption of this resolution, unless such time periods are waived with the unanimous waiver of the qualified electors. All of the qualified electors in the territory to be annexed waived the time limits and election formalities of the special election.

Section 2. Special Election. A special election is called for and shall be held on July 15, 2025, for the purpose of submitting to the qualified electors of the territory proposed to be annexed to the District the question of whether special taxes shall annually be levied within said territory to pay the costs of (a) the maintenance of landscaped areas, parkways and medians improvements throughout the District and public rights-of-way, including, but not limited to, street trees, fencing, irrigation systems, sidewalks, drainage systems, graffiti removal, replacement, furnishing of water, electric current or energy, gas, or other illuminating agent for the operation of any improvement within the District; and (b) the maintenance and servicing of streetlights, traffic signals and appurtenant facilities, including, but not limited to furnishing of electric current, materials, contracted services, and the necessary maintenance, replacement, and repair required to keep the improvements in operational and satisfactory condition; and (c) any other services authorized under the Mello-Roos Community Facilities Act of 1982, the costs associated with the determination of the amount of and levy and collection of special taxes which will be levied to provide the services, and costs otherwise incurred in order to carry out the authorized purposes of the District pursuant

4.1.a
Packet Pg. 147 Attachment: CFD 2020-1 Annex. No. 17 - Resolution 4085 Calling Election (CFD 2020-1 Annex 17 Public Hearing - KB Rancho de Alamo 37881) Resolution No. 4085

to the Rates and Method of Apportionment of the Special Taxes, attached as Exhibit "C" to Resolution No. 4071.

Section 3. Ballot Proposition. The proposition to be submitted on July 15, 2025, to the qualified electors of the territory proposed to be annexed to the District shall be as follows:

Proposition A
Shall Proposition A authorizing the annual levy of special taxes on taxable property in the territory proposed to be annexed to San Jacinto Community Facilities District No. 2020-1, County of Riverside, State of California, to pay the costs of services to be provided for (a) the maintenance of landscaped areas, parkways and medians improvements throughout the District and public rights-ofway, including, but not limited to, street trees, fencing, irrigation systems, sidewalks, drainage systems, graffiti removal, replacement, furnishing of water, electric current or energy, gas, or other illuminating agent for the operation of any improvement within the District; and (b) the maintenance and servicing of streetlights, traffic signals and appurtenant facilities, including, but not limited to furnishing of electric current, materials, contracted services, and the necessary maintenance, replacement, and repair required to keep the improvements in operational and satisfactory condition; and (c) any other services authorized under the Mello-Roos Community Facilities Act of 1982, and to pay costs associated with the determination of the amount of and the levy and collection of the special taxes at the special tax rates as set forth in Exhibit “C” to Resolution No. 4071 be approved?
Section 4. Conduct of Election. Except as otherwise provided in Section 5 hereof, said election shall be conducted by the City Clerk (the "City Clerk") pursuant to the provisions of the California Elections Code governing elections of cities, and the provisions of Division 4 (commencing with Section 4000) of said Code, insofar as they may be applicable.

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

4.1.a
Packet Pg. 148 Attachment: CFD 2020-1 Annex. No. 17 - Resolution 4085 Calling Election (CFD 2020-1 Annex 17 Public Hearing - KB Rancho de Alamo 37881) Resolution No. 4085

and instructions to voter, including a sample ballot identical in form to the official ballot but identified as a sample ballot, a return identification envelope with prepaid postage thereon addressed to the City Clerk for the return of voted official ballots, and a copy of Resolution No. 4071.
(c) The official ballot to be mailed by the City Clerk to each landownervoter shall have printed or typed thereon the name of the landowner-voter and the number of votes to be voted by the landowner-voter and shall have appended to it a certification to be signed by the person voting the official ballot which shall certify that the person signing the certification is the person who voted the official ballot, and if the landowner-voter is other than a natural person, that he or she is an officer of or other person affiliated with the landowner-voter entitled to vote such official ballot, that he or she has been authorized to vote such official ballot on behalf of the landowner-voter, that in voting such official ballot it was his or her intent, as well as the intent of the landowner-voter, to vote all votes to which the landowner-voter is entitled based on its land ownership on the proposition set forth in the official ballot as marked thereon in the voting square opposite such proposition, and further certifying as to the acreage of the landowner-voter's land ownership within the District.
(d) The return identification envelope delivered by the City Clerk to each landowner-voter shall have printed or typed thereon the following: the name of the landowner, the address of the landowner, a declaration under penalty of perjury stating that the voter is the landowner or the authorized representative of the landowner entitled to vote the enclosed ballot and is the person whose name appears on the identification envelope, the printed name and signature of the voter, the address of the voter, the date of signing and place of execution of said declaration, and a notice that the envelope contains an official ballot and is to be opened only by the City Clerk. (e) The information-to-voter form to be mailed by the City Clerk to the landowner-voters shall inform them that the official ballots shall be returned to the City Clerk properly voted as provided thereon and with the certification appended thereto properly completed and signed in the sealed return identification envelope with the certification thereon completed and signed and all other information to be inserted thereon properly inserted by 5:00 o'clock p.m. on the date of the election. (f) Upon receipt of the return identification envelopes which are returned prior to the voting deadline on the date of the election, the City Clerk shall canvass the votes cast in the election, and shall file a statement with the City Council as to the results of such canvass and the election on the proposition set forth in the official ballot.

4.1.a
Packet Pg. 149 Attachment: CFD 2020-1 Annex. No. 17 - Resolution 4085 Calling Election (CFD 2020-1 Annex 17 Public Hearing - KB Rancho de Alamo 37881) Resolution No. 4085

PASSED, APPROVED, and ADOPTED this 15th day of July 2025, by the following vote:

AYES:

NAYS:

ABSENT:

ABSTAIN:

CITY OF SAN JACINTO:
________________________________
Valerie Vandever, Mayor
ATTEST:

Julia Espinoza, City Clerk
APPROVED AS TO FORM:

BEST BEST & KRIEGER LLP
Craig Hayes, City Attorney

4.1.a
Packet Pg. 150 Attachment: CFD 2020-1 Annex. No. 17 - Resolution 4085 Calling Election (CFD 2020-1 Annex 17 Public Hearing - KB Rancho de Alamo 37881) Resolution No. 4085

CERTIFICATION

STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE ) ss

CITY OF SAN JACINTO )
I, Julia Espinoza, City Clerk of the City of San Jacinto, DO HEREBY CERTIFY that the foregoing Resolution No. 4085 was passed, approved, and adopted at the Regular Meeting of the San Jacinto City Council held on the 15th day of July 2025.

AYES:

NAYS:

ABSENT:

ABSTAIN:

WITNESS MY HAND AND OFFICIAL SEAL this 15th day of July, 2025. ________________________________
Julia Espinoza, City Clerk
City of San Jacinto

4.1.a
Packet Pg. 151 Attachment: CFD 2020-1 Annex. No. 17 - Resolution 4085 Calling Election (CFD 2020-1 Annex 17 Public Hearing - KB Rancho de Alamo 37881) Resolution No. 4085

EXHIBIT “A”

OFFICIAL BALLOT

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

COUNTY OF RIVERSIDE

STATE OF CALIFORNIA
July 15, 2025
To vote, mark a cross (+ or X) in the voting square after the word "YES" or after the word "NO". All marks otherwise made are forbidden. All distinguishing marks are forbidden and make the ballot void.

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

PROPOSITION A: Shall Proposition A
authorizing the annual levy of special taxes on
taxable property in the territory proposed to be
annexed to San Jacinto Community Facilities
District No. 2020-1, County of Riverside, State
of California, to pay the costs of services to be
provided for (a) the maintenance of landscaped
areas, parkways and medians improvements
throughout the District and public rights-of-way,
including, but not limited to, street trees,
fencing, irrigation systems, sidewalks, drainage
systems, graffiti removal, replacement,
furnishing of water, electric current or energy,
gas, or other illuminating agent for the operation
of any improvement within the District; and (b)
the maintenance and servicing of streetlights,
traffic signals and appurtenant facilities,
including, but not limited to furnishing of electric
current, materials, contracted services, and the
necessary maintenance, replacement, and
repair required to keep the improvements in
operational and satisfactory condition; and (c)
any other services authorized under the MelloRoos Community Facilities Act of 1982, and to pay costs associated with the determination of
the amount of and the levy and collection of the
special taxes at the special tax rates as set forth
in Exhibit “C” to Resolution No. 4071 be
approved?
Y
YES
N
NO

4.1.a
Packet Pg. 152 Attachment: CFD 2020-1 Annex. No. 17 - Resolution 4085 Calling Election (CFD 2020-1 Annex 17 Public Hearing - KB Rancho de Alamo 37881) Resolution No. 4086

RESOLUTION NO. 4086

STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE ) ss

CITY OF SAN JACINTO )

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

SAN JACINTO DECLARING THE RESULTS OF THE

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

PROPOSITION OF THE ANNUAL LEVY OF SPECIAL

TAXES WITHIN THE TERRITORY PROPOSED TO BE

ANNEXED TO SAID COMMUNITY FACILITIES DISTRICT

TO PAY THE COSTS OF CERTAIN SERVICES TO BE

PROVIDED BY THE COMMUNITY FACILITIES DISTRICT,

DETERMINING THAT THE TERRITORY PROPOSED TO

BE ANNEXED IS ADDED TO AND PART OF SAID

COMMUNITY FACILITIES DISTRICT WITH FULL LEGAL

EFFECT, AND ORDERING THE RECORDING OF A MAP

OF THE BOUNDARIES OF SAID COMMUNITY

FACILITIES DISTRICT INCLUDING THE TERRITORY
ANNEXED THERETO (ANNEXATION NO. 17 TO CFD
2020-1 (TAX ZONE NO. 18))
WHEREAS, the City Council (the “City Council”) of the City of San Jacinto (the “City”) has heretofore conducted proceedings for the annexation of approximately

37.10 acres of land to San Jacinto Community Facilities District No. 2020-1, County of Riverside, State of California (the “District”) including conducting a public hearing pursuant to Section 53339.5 of the Government Code; and WHEREAS, at the conclusion of said public hearing, the City Council adopted a resolution calling a special election for July 15, 2025, and submitting to the qualified electors of the territory to be annexed to the District the question of levying special taxes within that territory to pay the costs of (a) the maintenance of landscaped areas, parkways and medians improvements throughout the District and public rights-ofway, including, but not limited to, street trees, fencing, irrigation systems, sidewalks, drainage systems, graffiti removal, replacement, furnishing of water, electric current or energy, gas, or other illuminating agent for the operation of any improvement within the District; and (b) the maintenance and servicing of street lights, traffic signals and appurtenance facilities, including, but not limited to, furnishing of electric current, materials, contracted services, and the necessary maintenance, replacement, and repair required to keep the improvements in operational and satisfactory condition; and (c) any other services authorized under the Mello-Roos Community Facilities Act of

4.1.b
Packet Pg. 153 Attachment: CFD 2020-1 Annex. No. 17 - Resolution 4086 Declaring Results [Revision 1] (CFD 2020-1 Annex 17 Public Hearing - KB Rancho de Resolution No. 4086

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

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

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

Section 2. Findings. The City Council finds that: (i) there are no registered voters residing within the territory proposed to be annexed to the District (the "Territory") at the time of the close of the public hearing on July 15, 2025, and pursuant to Section 53326 of the Government Code, the vote in said special election was, therefore, to be by the landowners owning land within the Territory, with each landowner having one vote for each acre or portion thereof of land that he or she owned within the Territory; (ii) pursuant to said Section 53326 and the Election Resolution, the City Clerk caused to be delivered an official ballot for the special election to the owner of the land within the Territory, with return postage prepaid; (iii) said special election has been properly conducted in accordance with all statutory requirements and the provisions of the Election Resolution; (iv) pursuant to said Section 53326, KB HOME CAL MANAGEMENT SERVICES, the owner of all the land within the Territory, was entitled to thirty-eight (38) votes; (v) said landowner returned its ballot to the City Clerk prior to the time set by the City Clerk for the close of the election on July 15, 2025; (vi) the ballot returned to the City Clerk by said landowner voted all votes of said landowner in favor of the proposition set forth therein; (vii) at least two-thirds of the votes cast in such special election on said proposition were in favor thereof, and pursuant to Sections 53328 and 53329 of the Government Code, said proposition carried; (ix) pursuant to Section 53339.8 of the Government Code, the City Council is authorized to determine that the Territory to be annexed has been added to and become a part of the District with full legal effect; and (x) the City Council is also authorized, pursuant to said Section 53339.8, to annually levy special taxes within the Territory to pay the costs of the services to be provided by the District.

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

4.1.b
Packet Pg. 154 Attachment: CFD 2020-1 Annex. No. 17 - Resolution 4086 Declaring Results [Revision 1] (CFD 2020-1 Annex 17 Public Hearing - KB Rancho de Resolution No. 4086

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

Section 4. Annexation. The Territory is annexed and added to and is a part of the District with full legal effect, and the City Council shall annually levy special taxes within the Territory at the rates as specified in Resolution No. 4071 adopted by the City Council on June 3, 2025, to pay costs of certain services to be provided by the District. The boundaries of the Territory are shown on the map entitled, “Annexation Map No. 17, Community Facilities District No. 2020-1 (Tax Zone No. 18) of the City of San Jacinto, County of Riverside, State of California,” which was recorded on June 12, 2025, in the office of the County Recorder of the County of Riverside as Document No. 2025-0178039.

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

4.1.b
Packet Pg. 155 Attachment: CFD 2020-1 Annex. No. 17 - Resolution 4086 Declaring Results [Revision 1] (CFD 2020-1 Annex 17 Public Hearing - KB Rancho de Resolution No. 4086

PASSED, APPROVED, and ADOPTED this 15th day of July 2025, by the following vote:

Ayes:

Nays:

Absent:

Abstain:

CITY OF SAN JACINTO:
________________________________
Valerie Vandever, Mayor
ATTEST:

Julia Espinoza, City Clerk
APPROVED AS TO FORM:

BEST BEST & KRIEGER LLP
Craig Hayes, City Attorney

4.1.b
Packet Pg. 156 Attachment: CFD 2020-1 Annex. No. 17 - Resolution 4086 Declaring Results [Revision 1] (CFD 2020-1 Annex 17 Public Hearing - KB Rancho de Resolution No. 4086

CERTIFICATION

STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE ) ss

CITY OF SAN JACINTO )
I, Julia Espinoza, City Clerk of the City of San Jacinto, DO HEREBY CERTIFY that the foregoing Resolution No. 4086 was passed, approved, and adopted at the Regular Meeting of the San Jacinto City Council held on the 15th day of July 2025.

AYES:

NAYS:

ABSENT:

ABSTAIN:

WITNESS MY HAND AND OFFICIAL SEAL this 15th day of July 2025. ________________________________
Julia Espinoza, City Clerk
City of San Jacinto

4.1.b
Packet Pg. 157 Attachment: CFD 2020-1 Annex. No. 17 - Resolution 4086 Declaring Results [Revision 1] (CFD 2020-1 Annex 17 Public Hearing - KB Rancho de Ordinance No. 25-04

STATE OF CALIFORNIA ) ORDINANCE NO. 25-06

COUNTY OF RIVERSIDE )

CITY OF SAN JACINTO )

ORDINANCE OF THE CITY COUNCIL OF THE CITY OF

SAN JACINTO AUTHORIZING THE LEVY OF SPECIAL

TAXES IN A COMMUNITY FACILITIES DISTRICT,

INCLUDING CERTAIN ANNEXATION TERRITORY
IDENTIFIED AS ANNEXATION NO. 17 (TAX ZONE NO.
18), INTO SAN JACINTO COMMUNITY FACILITIES
DISTRICT NO. 2020-1
A. Recital
WHEREAS, the City Council (the “City Council”) of the City of San Jacinto (the “City”) has established San Jacinto Community Facilities District No. 2020-1, County of Riverside, State of California (the “District”) for the purpose of levying special taxes on parcels of taxable property therein for the purpose of providing certain services which are necessary to meet increased demands placed upon the City as a result of the development of said real property; and
WHEREAS, the rate and method of apportionment of special tax for the District is set forth in Exhibit “C” to the City Council Resolution No. 4071, which was adopted on June 3, 2025; and
WHEREAS the City has conducted proceedings to annex territory into the District and, with respect to the proceedings, following an election of the qualified electors in the territory proposed for the annexation (the “Annexation Territory”), the City Council, on July 15, 2025, adopted a Resolution which declared the results of the special election and determined that the territory proposed to be annexed is added to and part of the District.

B. Ordinance

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF SAN JACINTO,

CALIFORNIA, ACTING IN ITS CAPACITY AS THE LEGISLATIVE BODY OF COMMUNITY FACILITIES DISTRICT NO. 2020-1, DOES HEREBY ORDAIN AS FOLLOWS:

Section 1. The foregoing recitals are true and correct.

Section 2. By the passage of this Ordinance, the City Council hereby authorizes and levies the special tax within the District, including the Annexation

4.1.c
Packet Pg. 158 Attachment: CFD 2020-1 Annex. No. 17 - Ordinance 25-06 (CFD 2020-1 Annex 17 Public Hearing - KB Rancho de Alamo 37881) Ordinance No. 25-04

Territory, pursuant to the Community Facilities District Law, at the rate and in accordance with the rate and method of apportionment of special tax set forth in Resolution No. 4071, which rate and method is by this reference incorporated herein.

The special tax has previously been levied in the original territory of the District beginning in Fiscal Year 2020 pursuant to Ordinance No. 20-08 passed and adopted by the City Council on July 7, 2020, and the special tax is hereby levied commencing in Fiscal Year 2025/26 in the District, including the Annexation Territory identified as Annexation No. 17 (Tax Zone No. 18), and in each fiscal year thereafter to pay for the services for the District and the costs of administering the District.

Section 3. The City Manager of the City or designee or employee or consultant of the City is hereby authorized and directed each fiscal year to determine the specific special tax to be levied for the next ensuing fiscal year for each parcel of real property within the District, including the Annexation Territory, in the manner and as provided in Resolution No. 4071.

Section 4. Exemptions from the levy of the special tax shall be as provided in Resolution No. 4071 the applicable provisions of the Community Facilities District Law.

In no event shall the special tax be levied on any parcel within the District in excess of the maximum special tax specified in Resolution No. 4071.

Section 5. All of the collections of the special tax shall be used as provided in the Community Facilities District Law and in Resolution No. 4071, including, but not limited to, the payment of the costs of the services, the payment of the costs of the City in administering the District, and the costs of collecting and administering the special tax.

Section 6. The special tax shall be collected in the same manner and at the same time as ordinary ad valorem taxes are collected and shall have the same lien priority, and be subject to the same penalties and the same procedure and sale in cases of delinquency as provided for ad valorem taxes; provided, however, that the District may collect Special Taxes at a different time or in a different manner if necessary to meet its financial obligations. The City Manager of the City, or his designee, is hereby authorized and directed to provide all necessary information to the auditor/tax collector of the County of Riverside in order to effect proper billing and collection of the special tax, so that the special tax shall be included on the secured property tax roll of the County of Riverside for Fiscal Year 2025/26 and for each fiscal year thereafter until no longer required to pay for the Services or until otherwise terminated by the City.

Section 7. If for any reason any portion of this Ordinance is found to be invalid, or if the special tax is found inapplicable to any particular parcel within the District, including the Annexation Territory, by a court of competent jurisdiction, the balance of this Ordinance and the application of the special tax to the remaining parcels within the District, including the Annexation Territory, shall not be affected.

4.1.c
Packet Pg. 159 Attachment: CFD 2020-1 Annex. No. 17 - Ordinance 25-06 (CFD 2020-1 Annex 17 Public Hearing - KB Rancho de Alamo 37881) Ordinance No. 25-04

Section 8. The Mayor shall sign this Ordinance and the City Clerk shall cause the same, or a summary of it, to be published immediately after its passage at least once in a newspaper of general circulation for the City.

Section 9. This Ordinance shall take effect 30 days from the date of final passage.

INTRODUCED at a regular meeting of the City Council of the City of San Jacinto held on July 15, 2025.

PASSED, APPROVED, and ADOPTED this 5
th day of August 2025, by the following
vote:

AYES:

NAYS:

ABSENT:

ABSTAIN:

CITY OF SAN JACINTO:
__________________________
Valerie Vandever, Mayor
ATTEST:

Julia Espinoza, City Clerk
APPROVED AS TO FORM:

BEST BEST & KRIEGER LLP
Craig Hayes, City Attorney

4.1.c
Packet Pg. 160 Attachment: CFD 2020-1 Annex. No. 17 - Ordinance 25-06 (CFD 2020-1 Annex 17 Public Hearing - KB Rancho de Alamo 37881) Ordinance No. 25-06

CERTIFICATION

STATE OF CALIFORNIA )

COUNTY OF RIVERSIDE )

CITY OF SAN JACINTO )
I, Julia Espinoza, City Clerk of the City of San Jacinto, DO HEREBY CERTIFY that the foregoing Ordinance No. 25-06 was passed, approved, and adopted at the Regular Meeting of the San Jacinto City Council held on the 5th day of August 2025.

AYES:

NAYS:

ABSENT:

ABSTAIN:

WITNESS MY HAND AND OFFICIAL SEAL on the 5th day of August 2025. ______________________________
Julia Espinoza, City Clerk
City of San Jacinto

4.1.c
Packet Pg. 161 Attachment: CFD 2020-1 Annex. No. 17 - Ordinance 25-06 (CFD 2020-1 Annex 17 Public Hearing - KB Rancho de Alamo 37881) July 15, 2025
TO: City Council
REQUESTED BY: Erika Gomez, Finance Director
APPROVED BY: Robert A. Johnson, City Manager
SUBJECT: CFD 2003-1 Annex 73 Public Hearing - KB Rancho de Alamo 37881 RECOMMENDATION:

Staff recommends that the City Council:

1. Hold the Public Hearing related to the Annexation of Territory into CFD 2003-1;

2. Adopt Resolution No. 4083, authorizing the annexation of territory to CFD 2003-1 and the levy of a Special Tax, and submitting the levy of Special Tax to the Qualified Electors;

3. Call upon the City Clerk to conduct the Special Annexation Landowner Election;

4. Adopt Resolution No. 4084, declaring the results of a Special Annexation Landowner Election and directing the recording of an amended Notice of Special Tax Lien; and

5. Introduce Ordinance No. 25-05 for a first reading and levying a Special Tax within CFD 2003-1, including Annexation No. 73:

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF SAN

JACINTO LEVYING A SPECIAL TAX WITHIN CITY OF SAN JACINTO COMMUNITY FACILITIES DISTRICT NO. 2003-1, INCLUDING CERTAIN ANNEXATION TERRITORY IDENTIFIED AS ANNEXATION NO. 73 INTO SAN JACINTO COMMUNITY FACILITIES DISTRICT NO. 2003-1.

DISCUSSION:

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

The City levies a special tax on eligible parcels within the CFD to mitigate the added cost of providing public safety services to new development. Based upon a petition from the property owner, the City Council declared its intention to annex this territory – commonly known as the

4.2 Packet Pg. 162
site of KB Homes’ Rancho De Alamo residential development (191 SFR units) located north of Cottonwood Avenue, west of Sanderson Avenue, and south of the Basin – into CFD 2003-1 by adopting Resolution 4070 at their meeting of June 3, 2025, which also established the Public Hearing date to tonight.

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

FISCAL IMPACT:

The annexation of territory into CFD 2003-1 will assist in mitigating the cost of providing police protection, fire protection, and suppression services. Based on Fiscal Year 2024/2025, it is anticipated that the CFD will collect approximately $124,536 in special tax revenue based upon full project buildout.

ATTACHMENTS:

CFD 2003-1 Annex. No. 73 - Resolution 4083 of Annexation and Calling Election CFD 2003-1 Annex. No. 73 - Resolution 4084 Declaring Results CFD 2003-1 Annex. No. 73 - Ordinance 25-05

4.2 Packet Pg. 163
Resolution No. 4083

RESOLUTION NO. 4083

STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE ) ss

CITY OF SAN JACINTO )

A RESOLUTION OF THE CITY COUNCIL OF SAN JACINTO,

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

AUTHORIZING THE LEVY OF A SPECIAL TAX AND

SUBMITTING THE LEVY OF SPECIAL TAX TO QUALIFIED

ELECTORS
City of San Jacinto
Community Facilities District No. 2003-1
Annexation No. 73
RESOLVED by the City Council (the “Council”) of the City of San Jacinto (the “City”), County of Riverside, State of California, that:

WHEREAS, on June 3, 2025, the Council adopted Resolution No. 4070 entitled “A Resolution of the City Council of San Jacinto Declaring its Intention to Annex Territory into Community Facilities District No. 2003-1 and to Authorize the Levy of Special Taxes Therein” (the “Resolution of Intention to Annex”), stating its intention to annex certain territory into Community Facilities District No. 2003-1 (the “CFD”) pursuant to the Mello Roos Community Facilities Act of 1982, Section 53311, and following of the California Government Code (the “Act”); and
WHEREAS, a copy of the Resolution of Intention to Annex, incorporating a description and map of the proposed boundaries of the annexation territory (the “Annexation No. 73”), stating the services to be provided, and the rate and method of special tax to be levied within the Annexation No. 73 to pay for the services, is on file with the City Clerk, and the provisions thereof are fully incorporated herein by reference; and WHEREAS, on the date hereof, the Council held a noticed public hearing as required by the Act and the Resolution of Intention to Annex relative to the proposed annexation of territory to the CFD and the levy of special taxes in the Annexation No. 73; and
WHEREAS, at such hearing all interested persons desiring to be heard on all matters pertaining to the Annexation No. 73 to the CFD and the levy of special taxes within the Annexation No. 73 were heard and a full and fair hearing was held; and WHEREAS, prior to the time fixed for the hearing, written protests have not been filed against the proposed annexation of territory to the CFD by (i) 50% or more of the registered voters, or six registered voters, whichever is more, residing in the existing CFD; or (ii) 50% or more of the registered voters, or six registered voters, whichever is more,

4.2.a
Packet Pg. 164 Attachment: CFD 2003-1 Annex. No. 73 - Resolution 4083 of Annexation and Calling Election (CFD 2003-1 Annex 73 Public Hearing - KB Rancho Resolution No. 4083

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

WHEREAS, the annexation map of Annexation No. 73 has been filed with the County Recorder of Riverside County, which map shows the territory to be annexed in these proceedings, and a copy of the map is on file with the City Clerk.

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

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

SECTION 2. Prior Proceedings. All prior proceedings taken by this Council with respect to the CFD and the proposed Annexation No. 73 have been duly considered and are hereby determined to be valid an in conformity with the Act, and the CFD has been validly established pursuant to the Act.

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

SECTION 4. Boundaries. The boundaries of the territory to be annexed to the CFD, as described in Annexation Map No. 73, is on file with the City Clerk and heretofore recorded in the Riverside County Recorder’s Office on June 12, 2025, in Book 96 at Page 56 of Maps of Assessment and Community Facilities Districts, Instrument No. 2025-0178040, is hereby approved, and incorporated herein by this reference, and shall be included within the boundaries of the CFD, and said territory is hereby ordered annexed to the CFD, subject to voter approval of the levy of special taxes therein as provided.

SECTION 5. Election. Pursuant to the provision of the Act, the propositions of (i) the annexation of the Annexation No. 73, and (ii) the levy of special taxes within the Annexation No. 73 shall be submitted to the qualified electors of the Annexation No. 73 at an election called therefore as hereinafter provided.

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

Accordingly, and pursuant to Section 53326 of the Act, the Council finds that for purposes of these proceedings the qualified electors are the landowners within the Annexation No. 73 and that the vote shall be by said landowners, each having one vote for each acre or portion thereof such landowner owns in the Annexation No.

73. 4.2.a
Packet Pg. 165 Attachment: CFD 2003-1 Annex. No. 73 - Resolution 4083 of Annexation and Calling Election (CFD 2003-1 Annex 73 Public Hearing - KB Rancho Resolution No. 4083

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

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

SECTION 9. Election Official. The City Clerk is hereby designated as the official to conduct said election. It is hereby acknowledged that the City Clerk has on file the Resolution of Intention to Annex, a certified map of the proposed boundaries of the territory to be annexed to the CFD, and a sufficient description to allow the City Clerk to determine the boundaries of the territory to be annexed to the CFD. The voted ballot shall be returned to the City Clerk no later than immediately following the adoption of this Resolution, and when the qualified elector has voted, the election shall be closed. This Council acknowledges that the City Clerk has caused to be delivered to the sole qualified elector of Annexation No. 73 a ballot in the form set forth in Exhibit A hereto. The ballot indicated the number of votes to be voted by the landowner, and was accompanied by all supplies and written instructions for the use and return of the ballot.

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

4.2.a
Packet Pg. 166 Attachment: CFD 2003-1 Annex. No. 73 - Resolution 4083 of Annexation and Calling Election (CFD 2003-1 Annex 73 Public Hearing - KB Rancho Resolution No. 4083

PASSED, APPROVED, and ADOPTED this 15th day of July 2025 by the following vote:

AYES:

NAYS:

ABSENT:

ABSTAIN:

CITY OF SAN JACINTO:
________________________________
Valerie Vandever, Mayor
ATTEST:

Julia Espinoza, City Clerk
APPROVED AS TO FORM:

BEST BEST & KRIEGER LLP
Craig Hayes, City Attorney

4.2.a
Packet Pg. 167 Attachment: CFD 2003-1 Annex. No. 73 - Resolution 4083 of Annexation and Calling Election (CFD 2003-1 Annex 73 Public Hearing - KB Rancho Resolution No. 4083

CERTIFICATION

STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE ) ss

CITY OF SAN JACINTO )
I, Julia Espinoza, City Clerk of the City of San Jacinto, DO HEREBY CERTIFY that the foregoing Resolution No. 4083 was passed, approved, and adopted at the Regular Meeting of the San Jacinto City Council held on the 15th day of July 2025.

AYES:

NAYS:

ABSENT:

ABSTAIN:

WITNESS MY HAND AND OFFICIAL SEAL this 15th day of July 2025. ________________________________
Julia Espinoza, City Clerk
City of San Jacinto

4.2.a
Packet Pg. 168 Attachment: CFD 2003-1 Annex. No. 73 - Resolution 4083 of Annexation and Calling Election (CFD 2003-1 Annex 73 Public Hearing - KB Rancho Resolution No. 4083

EXHIBIT A
City of San Jacinto
Community Facilities District No. 2003-1
Annexation No. 73

OFFICIAL BALLOT

SPECIAL TAX ANNEXATION ELECTION
This ballot is for a special, landowner election. You must return this ballot in the enclosed postage paid envelope to the office of the City Clerk of the City of San Jacinto no later than 5:00 p.m. on Tuesday, July 15, 2025, either by mail or in person. The City Clerk’s office is located at 595 S. San Jacinto Avenue, Building A, San Jacinto, California, 92583.

To vote, mark a cross (X) on the voting line after the word “YES” or after the word “NO”.

All marks otherwise made are forbidden. All distinguishing marks are forbidden and make the ballot void. If you wrongly mark, tear, or deface this ballot, return it to the City Clerk of the City of San Jacinto and obtain another.

The amount of money to be raised annually by the levy of the special tax on the property to be annexed to Community Facilities District No. 2003-1 is $124,536 in 2024/25 dollars and the rate and duration of the tax to be levied is as set forth in the rate and method of apportionment of special tax for Community Facilities District No. 2003-1.

Shall the measure pursuant to which the City of San
Jacinto, by and for its Community Facilities District No. 2003-1, shall be authorized to levy special taxes within the territory annexed to Community Facilities District
No. 2003-1 pursuant to and as described in the
Resolution of the City Council of the City of San
Jacinto of Annexation of Territory to Community
Facilities District, Authorizing the Levy of Special Tax and Submitting Levy Of Tax to Qualified Electors,
approved by the City Council on July 15, 2025 be
adopted?
YES:

NO:

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

Number of Votes: 38
Property Owner:

KB HOME CAL MANAGEMENT SERVICES
By:

Title:

4.2.a
Packet Pg. 169 Attachment: CFD 2003-1 Annex. No. 73 - Resolution 4083 of Annexation and Calling Election (CFD 2003-1 Annex 73 Public Hearing - KB Rancho Resolution No. 4084

RESOLUTION NO. 4084

STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE ) ss

CITY OF SAN JACINTO )

A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF SAN JACINTO, DECLARING THE RESULTS OF A

SPECIAL ANNEXATION LANDOWNER ELECTION AND

DIRECTING THE RECORDING OF AN AMENDED

NOTICE OF SPECIAL TAX LIEN
City of San Jacinto
Community Facilities District No. 2003-1
Annexation No. 73
RESOLVED by the City Council (the “Council”) of the City of San Jacinto (the “City”), County of Riverside, State of California, that:

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

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

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

4.2.b
Packet Pg. 170 Attachment: CFD 2003-1 Annex. No. 73 - Resolution 4084 Declaring Results (CFD 2003-1 Annex 73 Public Hearing - KB Rancho de Alamo 37881) Resolution No. 4084

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

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

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

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

SECTION 5. Authority to Levy. Pursuant to the voter approval, this Council may levy special taxes in the territory in the captioned annexation according to the rate and method of apportionment specified in the resolution of this Council entitled “A Resolution of the City Council of San Jacinto Declaring its Intention to Annex Territory into Community Facilities District No. 2003-1 and to Authorize the Levy of Special Taxes Therein” adopted on June 3, 2025.

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

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

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

4.2.b
Packet Pg. 171 Attachment: CFD 2003-1 Annex. No. 73 - Resolution 4084 Declaring Results (CFD 2003-1 Annex 73 Public Hearing - KB Rancho de Alamo 37881) Resolution No. 4084

PASSED, APPROVED, and ADOPTED this 15th day of July 2025 by the following vote:

AYES:

NAYS:

ABSENT:

ABSTAIN:

CITY OF SAN JACINTO:
________________________________
Valerie Vandever, Mayor
ATTEST:

Julia Espinoza, City Clerk
APPROVED AS TO FORM:

BEST BEST & KRIEGER LLP
Craig Hayes, City Attorney

4.2.b
Packet Pg. 172 Attachment: CFD 2003-1 Annex. No. 73 - Resolution 4084 Declaring Results (CFD 2003-1 Annex 73 Public Hearing - KB Rancho de Alamo 37881) Resolution No. 4084

CERTIFICATION

STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE ) ss

CITY OF SAN JACINTO )
I, Julia Espinoza, City Clerk of the City of San Jacinto, DO HEREBY CERTIFY that the foregoing Resolution No. 4084 was passed, approved, and adopted at the Regular Meeting of the San Jacinto City Council held on the 15th day of July 2025.

AYES:

NAYS:

ABSENT:

ABSTAIN:

WITNESS MY HAND AND OFFICIAL SEAL this 15th day of July 2025. ________________________________
Julia Espinoza, City Clerk
City of San Jacinto

4.2.b
Packet Pg. 173 Attachment: CFD 2003-1 Annex. No. 73 - Resolution 4084 Declaring Results (CFD 2003-1 Annex 73 Public Hearing - KB Rancho de Alamo 37881) Resolution No. 4084

EXHIBIT A
City of San Jacinto
Community Facilities District No. 2003-1
Annexation No. 73

CANVASS AND STATEMENT OF RESULT OF ELECTION
I hereby certify that on 15th day of July 2025, I canvassed the returns of the election held on July 15, 2025 for the City of San Jacinto Community Facilities District No. 2003-1 Annexation No. 73 and the total number of votes cast in such election and the total number of votes cast for and against the measure are as follows and the totals as shown for and against the measure are full, true and correct:

Qualified
Landowner
Votes
Votes
Cast
Votes
YES
Votes
NO
City of San Jacinto Community Facilities
District No. 2003-1 Annexation No. 73
Special Tax Election, July 15, 2025 38_ _____ _____ _____ The amount of money to be raised annually by the levy of the special tax on the property to be annexed to Community Facilities District No. 2003-1 is $124,536 in 2024/25 dollars and the rate and duration of the tax to be levied is as set forth in the rate and method of apportionment of special tax for Community Facilities District No. 2003-1.

Shall the measure pursuant to which the City of San Jacinto, by and for its Community Facilities District No. 2003-1, shall be authorized to levy special taxes within the territory annexed to Community Facilities District No. 2003-1 pursuant to and as described in the Resolution of the City Council of the City of San Jacinto of Annexation of Territory to Community Facilities District, Authorizing the Levy of Special Tax and Submitting Levy Of Tax to Qualified Electors, approved by the City Council on July 15, 2025 be adopted? Yes: __________
No: __________
IN WITNESS WHEREOF, I HAVE HEREUNTO SET MY HAND on July 15, 2025.

By:

City Clerk
City of San Jacinto

4.2.b
Packet Pg. 174 Attachment: CFD 2003-1 Annex. No. 73 - Resolution 4084 Declaring Results (CFD 2003-1 Annex 73 Public Hearing - KB Rancho de Alamo 37881) Ordinance No. 25-05

ORDINANCE NO. 25-05

STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE ) ss

CITY OF SAN JACINTO )

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY

OF SAN JACINTO LEVYING A SPECIAL TAX WITHIN

CITY OF SAN JACINTO COMMUNITY FACILITIES
DISTRICT NO. 2003-1, INCLUDING CERTAIN

ANNEXATION TERRITORY
City of San Jacinto
Community Facilities District No. 2003-1
Annexation No. 73
WHEREAS, the City of San Jacinto (the “City”) has conducted proceedings pursuant to the Mello-Roos Community Facilities Act, Chapter 2.5 of Part 1 of Division 2 of Title 5, commencing with Section 53311, of the California Government Code (the “Act”) to establish “City of San Jacinto Community Facilities District No. 2003-1” (the “CFD”) for the purpose of financing certain municipal services (the “Services) as provided in the Act; and
WHEREAS, the City has conducted proceedings to annex territory into the CFD and, in connection therewith, approved supplements to the Original Rate and Method (as supplemented, the “Rate and Method”);

NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF SAN JACINTO as follows:

SECTION 1: By the passage of this Ordinance, pursuant to the Act, the Council hereby authorizes and levies the Special Tax within the CFD, including all territory annexed into the CFD prior to the date hereof, at the rate and in accordance with method set forth in the Rate and Method, which rate and method are by this reference incorporated herein.

The Special Tax has previously been levied in the original territory of the CFD beginning in fiscal year 2004-05 and the Special Tax is hereby levied commencing in fiscal year 2025-26 in the territory annexed to the CFD subsequent to formation of the CFD, and in each fiscal year thereafter to pay for the Services for the CFD and all costs of administering the CFD.

The City Council hereby ratifies the levy of special taxes within the CFD pursuant to the Act, at the rate and in accordance with the Rate and Method, in fiscal years 2004-05 through 2025-26.

SECTION 2: The City Manager or designee, or an employee or consultant of the City, is hereby authorized and directed each fiscal year to determine the specific Special Tax to

4.2.c
Packet Pg. 175 Attachment: CFD 2003-1 Annex. No. 73 - Ordinance 25-05 (CFD 2003-1 Annex 73 Public Hearing - KB Rancho de Alamo 37881) Ordinance No. 25-05

be levied for the next ensuing fiscal year for each parcel of real property within the CFD, including all territory annexed to the CFD prior to the date hereof, in the manner and as provided in the Rate and Method.

SECTION 3: Exemptions from the levy of the Special Tax shall be as provided in the Resolution of Formation, the Rate and Method and the applicable provisions of the Act.

In no event shall the Special Tax be levied on any parcel within the CFD in excess of the maximum Special Tax specified in the Rate and Method.

SECTION 4: All of the collections of the Special Tax shall be used as provided in the Act and in the Resolution of Formation, including, but not limited to, the payment of costs of the Services, the payment of the costs of the City in administering the CFD, and the costs of collecting and administering the Special Tax.

SECTION 5: The Special Tax shall be collected in the same manner as ordinary ad valorem taxes are collected and shall have the same lien priority, and be subject to the same penalties and the same procedure and sale in cases of delinquency as provided for ad valorem taxes; provided, however, that the Council may provide for other appropriate methods of collection by resolution(s) of the Council. The City Manager of the City (or the City Manager’s designee) is hereby authorized and directed to provide all necessary information to the auditor/tax collector of the County of Riverside in order to effect proper billing and collection of the Special Tax, so that the Special Tax shall be included on the secured property tax roll of the County of Riverside for fiscal year 2025-26 and for each fiscal year thereafter, as set forth above, until no longer required to pay for the Services or until otherwise terminated by the City.

SECTION 6: If for any reason any portion of this Ordinance is found to be invalid, or if the Special Tax is found inapplicable to any particular parcel within the CFD, including all territory annexed to the CFD prior to the date hereof, by a court of competent jurisdiction, the balance of this Ordinance and the application of the Special Tax to the remaining parcels within the CFD, including all territory annexed to the CFD prior to the date hereof, shall not be affected.

SECTION 7: The Mayor shall sign this Ordinance and the City Clerk shall cause the same to be published immediately after its passage at least once in a newspaper of general circulation circulated in the City.

SECTION 8: This Ordinance shall become effective (30) days following its passage and adoption and shall be published once within fifteen (15) days upon passage and adoption in a newspaper of general circulation in the City of San Jacinto, County of Riverside.

INTRODUCED at a regular meeting of the City Council of the City of San Jacinto held on July 15, 2025.

4.2.c
Packet Pg. 176 Attachment: CFD 2003-1 Annex. No. 73 - Ordinance 25-05 (CFD 2003-1 Annex 73 Public Hearing - KB Rancho de Alamo 37881) Ordinance No. 25-05

PASSED, APPROVED, and ADOPTED this 5
th day of August 2025, by the following vote:

AYES:

NAYS:

ABSENT:

ABSTAIN:

CITY OF SAN JACINTO:
__________________________
Valerie Vandever, Mayor
ATTEST:

Julia Espinoza, City Clerk
APPROVED AS TO FORM:

BEST BEST & KRIEGER LLP
Craig Hayes, City Attorney

4.2.c
Packet Pg. 177 Attachment: CFD 2003-1 Annex. No. 73 - Ordinance 25-05 (CFD 2003-1 Annex 73 Public Hearing - KB Rancho de Alamo 37881) Ordinance No. 25-05

CERTIFICATION

STATE OF CALIFORNIA )

COUNTY OF RIVERSIDE )

CITY OF SAN JACINTO )
I, Julia Espinoza, City Clerk of the City of San Jacinto, DO HEREBY CERTIFY that the foregoing Ordinance No. 25-05 was passed, approved, and adopted at the Regular Meeting of the San Jacinto City Council held on the 5th day of August 2025.

AYES:

NAYS:

ABSENT:

ABSTAIN:

WITNESS MY HAND AND OFFICIAL SEAL on the 5th day of August 2025. ______________________________
Julia Espinoza, City Clerk
City of San Jacinto

4.2.c
Packet Pg. 178 Attachment: CFD 2003-1 Annex. No. 73 - Ordinance 25-05 (CFD 2003-1 Annex 73 Public Hearing - KB Rancho de Alamo 37881) July 15, 2025
TO: City Council
REQUESTED BY: Erika Gomez, Finance Director
APPROVED BY: Robert A. Johnson, City Manager
SUBJECT: 2024 Delinquent Solid Waste Tax Roll Placement RECOMMENDATION:

Staff recommends that the City Council:

1. Conduct the public hearing and adopt Resolution No. 4090;

2. Review the report determining the amount of delinquent, unpaid residential solid waste charges billed during the calendar year 2024;

3. Determine that such delinquent charges constitute a special assessment and lien; and

4. Direct that such charges be collected via the Riverside County secured property tax roll.

BACKGROUND:

On June 7, 2022, the City Council approved a Fifth Amendment to the CR&R franchise agreement established in 2005. A provision of this amendment authorized the collection of delinquent solid waste charges through the Riverside County secured property tax roll.

On June 17, 2014, the City Council adopted Ordinance No. 14-08, amending Section 8.32.150 of Chapter 8.32 of Title 8 of the San Jacinto Municipal Code, authorizing the placement of these charges on the tax roll.

DISCUSSION:

At specified intervals, CR&R sends notices to delinquent accounts, including information on tax roll placement. Once an account becomes 90 days delinquent, if the account is held in a name other than the property owner, a letter is sent to the property owner informing them that the delinquent charges are subject to placement on the tax roll. In addition to these routine notices, CR&R sent a Notice of Public Hearing to the affected property owners in June 2025.

CR&R has provided the City with the list of the properties and amounts with 2024 charges that remain unpaid, shown as Exhibit A of Resolution 4090.

FISCAL IMPACT:

This item has no fiscal impact.

ATTACHMENTS:

4.3 Packet Pg. 179
Resolution 4090 Tax Roll Placement of CR&R Delinquent Solid Waste Exhibit A CR&R 2024 Delinquencies - SJ Tax Roll FY 25-26

4.3 Packet Pg. 180
Resolution No. 4090

STATE OF CALIFORNIA ) RESOLUTION NO. 4090
COUNTY OF RIVERSIDE ) ss

CITY OF SAN JACINTO )

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN

JACINTO, CALIFORNIA, ADOPTING A REPORT DETERMINING

THE AMOUNT OF DELINQUENT RESIDENTIAL SOLID WASTE
CHARGES BILLED DURING CALENDAR YEAR 2024 AND
UNPAID; DETERMINING THAT SUCH DELINQUENT CHARGES
CONSTITUTE A SPECIAL ASSESSMENT AND LIEN; AND

DIRECTING THAT SUCH CHARGES BE COLLECTED VIA THE

RIVERSIDE COUNTY TAX ROLL
WHEREAS, pursuant to Sections 38790.1 and 25831 of the California Government Code and Section 8.32.150(C) of the San Jacinto Municipal Code, the City of San Jacinto is authorized to collect delinquent residential solid waste charges, including any accrued penalties (the “Delinquent Charges”) on the Riverside County property tax roll; and
WHEREAS, pursuant to Sections 38790.1 and 25831 of the California Government Code and Section 8.32.150(C) of the San Jacinto Municipal Code, as applicable, the City Council desires to recover such Delinquent Charges that were billed at any time during Calendar Year 2024, and which remain unpaid, by forwarding them to the Riverside County Recorder/Clerk and Riverside County Auditor-Controller/Treasurer/Tax Collector to be recorded as a lien and collected as a special assessment on the tax roll in the same manner, by the same persons and at the same time, together with and not separate from, the general taxes, and has caused a written report (“Report”), a copy of which is attached hereto as Exhibit “A” and by this reference incorporated herein, to be prepared and filed with the City Clerk containing the description of each residential real property parcel which is subject to the Delinquent Charges and the amount of Delinquent Charges that remain unpaid by each such residential real property parcel; and WHEREAS, the City caused a notice of the filing of this Report and of the time and place of the public hearing thereon to be mailed to the record owner of each residential real property parcel subject to the Delinquent Charges, all in accordance with Sections 38790.1 and 25831 of the California Government Code and Section 8.32.150(C) of the San Jacinto Municipal Code; and WHEREAS, at the time stated in the notice on the 16
th day of July 2024, at
6:30 p.m., the City Council conducted the public hearing on the Written Report and heard and considered all objections or protests thereto, and has overridden said objections and protests; and

4.3.a
Packet Pg. 181 Attachment: Resolution 4090 Tax Roll Placement of CR&R Delinquent Solid Waste (2024 Delinquent Solid Waste Tax Roll Placement) Resolution No. 4090

WHEREAS, the Delinquent Charges and costs of lien shall constitute a lien and special assessment against the parcel or parcels of land described in the Report in accordance with Sections 38790.1 and 25831 of the California Government Code and Section 8.32.150(C) of the San Jacinto Municipal Code.

NOW, THEREFORE, BE IT RESOLVED, FOUND, DETERMINED AND

ORDERED BY THE CITY COUNCIL OF THE CITY OF SAN JACINTO, CALIFORNIA, AS FOLLOWS:

SECTION 1: The City Council hereby finds and determines that the above Recitals are true and correct are incorporated herein.

SECTION 2: The Report filed with the City Clerk contains the description of each residential real property parcel, which is subject to the Delinquent Charges, and the amount of Delinquent Charges to be imposed thereon, which were billed during Calendar Year 2024 and which remain unpaid, together with any accrued penalties, and the Report is therefore approved and adopted.

SECTION 3: The Report with Delinquent Charges for Calendar Year 2024 shall be forwarded to the Riverside County Recorder/Clerk for recording of a lien, and forwarded to the Riverside County Auditor-Controller/Treasurer/Tax Collector for collection on the tax roll in the same manner, by the same person, at the same time, together with and not separate from the general taxes, as special assessments against the property to which they relate, and shall constitute liens on the property in the amount of the assessment to be added to the tax bill next levied against the property.

SECTION 4: On or before the 15
th day of August, 2025, the City Clerk is hereby
directed to file with the Riverside County Recorder/Clerk and the Riverside County Auditor-Controller/Treasurer/Tax Collector a copy of the Report, with a statement endorsed thereon over his or her signature that this has been fully adopted by the City Council, together with a certified copy of this Resolution, and shall request that the Delinquent Charges be recorded as a lien against the parcels and collected on the tax bills as a special assessment for the taxable parcels in the City identified in the Report along with the ordinary ad valorem taxes to be levied on and collected from owners of said parcels.

SECTION 5: The special assessment for the Delinquent Charges authorized herein is levied without regard to the valuation of the subject residential real properties.

SECTION 6: If any provision of this Resolution or the application thereof to any person or circumstance is held invalid, such invalidity shall not affect other provisions or applications, and to this end, the provisions of this Resolution are declared to be severable.

4.3.a
Packet Pg. 182 Attachment: Resolution 4090 Tax Roll Placement of CR&R Delinquent Solid Waste (2024 Delinquent Solid Waste Tax Roll Placement) Resolution No. 4090

PASSED, APPROVED AND ADOPTED this 15
th day of July 2025 by the following
vote:

AYES:

NAYS:

ABSENT:

ABSTAIN:

CITY OF SAN JACINTO:
_____________________________
Valerie Vandever, Mayor
ATTEST:
______________________________
Julia Espinoza, City Clerk
City of San Jacinto
APPROVED AS TO FORM:
______________________________
City Attorney
Best Best & Krieger LLP

4.3.a
Packet Pg. 183 Attachment: Resolution 4090 Tax Roll Placement of CR&R Delinquent Solid Waste (2024 Delinquent Solid Waste Tax Roll Placement) Resolution No. 4090

STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE ) ss

CITY OF SAN JACINTO )

CERTIFICATION
I, City Clerk of the City of San Jacinto, do hereby certify that the foregoing Resolution No. 4090 was duly passed, and adopted at a regular meeting of the City Council of the City of San Jacinto held on the 15 th day of July
2025, by the following vote:

AYES:

NAYS:

ABSENT:

ABSTAIN:

IN WITNESS WHEREOF, I HAVE HEREUNTO SET MY HAND AND THE Official Seal of the City of San Jacinto this 15
th day of July 2025.
___________________________
Julia Espinoza, City Clerk

4.3.a
Packet Pg. 184 Attachment: Resolution 4090 Tax Roll Placement of CR&R Delinquent Solid Waste (2024 Delinquent Solid Waste Tax Roll Placement) Resolution No. 4090

EXHIBIT “A”
List of Assessments

4.3.a
Packet Pg. 185 Attachment: Resolution 4090 Tax Roll Placement of CR&R Delinquent Solid Waste (2024 Delinquent Solid Waste Tax Roll Placement) City of San Jacinto
Tax Roll Placement - Tax Year 2025-2026
2024 CR&R Delinquent Solid Waste Charges
County Fund 68-4947FC - SJ CR&R Delinquent Solid Waste
Assessor Parcel
Number
Tax Roll
Amount
Assessor Parcel
Number
Tax Roll
Amount
Assessor Parcel
Number
Tax Roll
Amount
432-060-005 23.49 434-520-025 492.37 436-690-030 362.86 432-060-013 176.67 434-520-027 492.37 436-691-018 352.08 432-060-014 157.81 434-520-031 492.37 436-691-028 74.93 432-060-015 557.21 434-523-003 22.15 436-691-039 492.37 432-060-019 492.37 434-530-001 969.00 436-692-011 259.57 432-070-009 32.59 434-530-002 277.82 436-721-001 470.08 432-071-003 447.07 434-530-010 492.37 436-721-017 112.47 432-071-008 626.88 434-530-015 492.37 436-721-020 72.69 432-071-015 459.04 434-530-018 790.46 436-721-025 479.79 432-071-018 112.47 434-530-020 112.47 436-730-001 308.66 432-081-006 222.73 434-530-025 432.73 436-730-003 112.47 432-081-014 604.38 434-531-010 492.37 436-730-005 441.51 432-081-017 22.65 434-532-004 492.37 436-730-014 168.84 432-082-007 641.44 434-532-026 519.77 436-731-008 492.37 432-082-008 492.37 434-532-029 484.15 436-732-001 32.59 432-083-001 492.37 434-532-030 492.37 436-733-012 481.29 432-083-002 387.25 434-533-001 193.07 436-733-015 82.00 432-091-006 394.02 434-533-002 47.07 436-740-007 755.38 432-092-004 410.93 434-540-016 492.37 436-740-015 490.87 432-093-004 90.36 434-540-018 112.83 436-741-006 486.83 432-101-009 274.00 434-542-003 492.37 436-742-001 492.37 432-102-005 492.37 434-542-006 122.07 436-742-009 214.97 432-102-020 84.14 434-542-009 373.22 436-742-010 41.07
432-190-001 492.37 434-542-011 564.21 436-750-010 447.07 432-191-008 126.16 434-543-005 170.08 436-750-012 451.75 432-192-002 470.08 434-543-009 231.09 436-750-027 492.37 432-201-011 641.44 434-543-021 206.11 436-751-010 264.74 432-202-001 417.65 434-543-025 222.73 436-751-041 204.43 432-202-036 487.46 434-550-008 457.81 436-760-002 487.15 432-203-014 233.47 434-550-012 479.89 436-760-003 468.43 432-203-016 492.37 434-550-018 74.73 436-762-018 492.37 432-203-017 457.81 434-551-013 240.75 436-762-024 652.90 432-210-009 232.59 434-551-015 432.73 436-762-031 492.37 432-210-021 530.20 434-552-014 474.16 437-021-005 96.70 432-210-027 492.37 434-560-007 112.47 437-021-017 436.49 432-210-030 467.82 434-560-013 164.49 437-023-019 72.73 432-212-003 472.36 434-561-021 112.47 437-024-004 220.65 432-213-009 492.37 434-562-008 375.73 437-024-006 668.57 432-221-002 217.81 435-020-008 492.37 437-031-001 127.08 432-221-006 145.23 435-053-001 491.62 437-031-008 222.73 432-221-008 52.01 435-055-007 159.43 437-031-009 492.37 432-222-001 481.22 435-061-004 410.82 437-031-011 333.79 432-222-004 492.37 435-061-024 478.13 437-031-015 323.93

4.3.b
Packet Pg. 186 Attachment: Exhibit A CR&R 2024 Delinquencies - SJ Tax Roll FY 25-26 (2024 Delinquent Solid Waste Tax Roll Placement) City of San Jacinto
Tax Roll Placement - Tax Year 2025-2026
2024 CR&R Delinquent Solid Waste Charges
County Fund 68-4947FC - SJ CR&R Delinquent Solid Waste
Assessor Parcel
Number
Tax Roll
Amount
Assessor Parcel
Number
Tax Roll
Amount
Assessor Parcel
Number
Tax Roll
Amount
432-222-005 292.37 435-061-029 556.32 437-031-018 628.28 432-222-008 492.37 435-062-005 470.08 437-032-003 457.81 432-222-011 245.01 435-062-016 492.37 437-033-003 492.37 432-222-017 431.42 435-062-019 453.85 437-033-006 492.37 432-222-018 492.37 435-063-013 25.43 437-035-001 447.61 432-222-027 222.73 435-063-020 222.73 437-035-012 640.26 432-223-003 206.98 435-063-026 246.59 437-035-015 492.37 432-223-004 93.57 435-064-002 458.91 437-042-009 480.87 432-231-002 222.73 435-064-009 355.12 437-043-010 108.19 432-232-010 323.43 435-064-011 122.20 437-043-016 112.47 432-232-011 34.42 435-064-013 273.81 437-043-018 433.18 432-232-012 641.44 435-091-011 99.51 437-044-002 146.16 432-232-013 112.47 435-091-013 217.81 437-045-011 385.59 432-233-008 641.44 435-091-016 484.64 437-046-005 315.73 432-233-013 481.57 435-091-018 492.37 437-051-004 441.46 432-233-027 129.95 435-091-019 26.78 437-051-011 492.37 432-233-028 447.07 435-092-011 1,945.12 437-053-003 259.05 432-240-003 489.11 435-092-012 492.37 437-053-005 1,712.71 432-240-005 112.47 435-092-013 607.11 437-061-020 107.59 432-241-007 153.03 435-092-027 492.37 437-062-008 492.37 432-241-011 742.26 435-101-012 740.95 437-062-013 435.41 432-241-020 492.37 435-101-015 470.00 437-065-005 103.97 432-241-025 654.83 435-102-022 481.22 437-066-002 492.37 432-242-001 492.37 435-102-044 492.37 437-066-004 131.63 432-242-006 66.37 435-111-003 714.89 437-066-022 447.07 432-243-013 492.37 435-112-001 481.22 437-073-019 116.11 432-243-018 481.22 435-112-002 122.73 437-073-027 657.10 432-250-011 258.00 435-112-011 154.23 437-074-001 766.16 432-250-012 573.60 435-112-016 492.37 437-074-002 495.84 432-250-015 278.65 435-113-001 155.07 437-074-019 492.37 432-251-003 112.47 435-122-021 506.48 437-081-025 2,456.67 432-251-007 492.37 435-122-024 352.67 437-081-026 1,805.31 432-251-014 274.73 435-122-031 145.23 437-082-003 186.63 432-251-018 473.73 435-124-006 979.32 437-083-001 332.59 432-252-014 95.25 435-124-009 492.37 437-083-002 150.84 432-253-009 185.99 435-124-012 280.84 437-083-009 282.66 432-253-010 222.73 435-124-020 492.37 437-091-003 492.37 432-253-017 287.44 435-124-024 175.51 437-091-009 222.73 432-270-007 492.37 435-124-029 205.07 437-092-004 631.14 432-280-030 250.24 435-131-009 477.09 437-092-007 492.37 432-290-003 28.27 435-131-050 301.67 437-092-008 199.12 432-291-012 60.21 435-132-010 254.41 437-101-002 263.93 432-293-002 479.95 435-132-012 112.73 437-101-007 74.32

4.3.b
Packet Pg. 187 Attachment: Exhibit A CR&R 2024 Delinquencies - SJ Tax Roll FY 25-26 (2024 Delinquent Solid Waste Tax Roll Placement) City of San Jacinto
Tax Roll Placement - Tax Year 2025-2026
2024 CR&R Delinquent Solid Waste Charges
County Fund 68-4947FC - SJ CR&R Delinquent Solid Waste
Assessor Parcel
Number
Tax Roll
Amount
Assessor Parcel
Number
Tax Roll
Amount
Assessor Parcel
Number
Tax Roll
Amount
432-300-001 275.13 435-132-021 171.92 437-101-008 289.76 432-301-001 85.42 435-132-024 298.58 437-101-009 479.07 432-302-008 131.16 435-141-013 107.91 437-102-020 112.47 432-302-013 259.05 435-142-003 377.70 437-103-017 636.67 432-302-021 318.90 435-142-004 470.08 437-104-004 389.80 432-310-009 492.37 435-152-001 326.46 437-111-002 370.37 432-310-020 135.43 435-152-007 44.43 437-111-009 492.37 432-310-021 392.37 435-152-015 492.37 437-112-003 492.37 432-312-006 492.37 435-152-017 321.76 437-112-008 539.23 432-321-005 123.16 435-152-020 455.81 437-112-016 69.29 432-330-011 222.73 435-152-026 689.82 437-112-024 577.39 432-330-015 468.76 435-160-015 112.47 437-113-001 744.27 432-330-023 172.61 435-160-016 164.98 437-113-002 492.37 432-330-037 222.73 435-171-006 492.37 437-113-020 267.69 432-330-041 504.61 435-171-007 558.58 437-114-013 260.08 432-331-006 481.92 435-171-008 470.08 437-120-017 492.37 432-340-011 110.46 435-171-022 535.50 437-120-032 492.37 432-341-019 277.22 435-240-003 492.37 437-120-048 332.59 432-351-001 475.45 435-240-010 259.42 437-120-057 461.01 432-351-002 167.84 435-240-024 491.12 437-130-007 422.62 432-361-003 322.34 435-250-016 496.57 437-130-016 112.47 432-362-005 477.48 435-271-010 470.08 437-141-005 496.42 433-171-003 492.37 435-271-022 134.26 437-141-006 217.49 433-171-008 503.87 435-271-025 494.23 437-142-002 112.47 433-171-019 593.87 435-272-001 332.59 437-142-003 132.59 433-171-021 232.59 435-272-007 329.68 437-142-004 222.73 433-172-001 492.37 435-272-012 222.73 437-142-009 447.07 433-172-016 238.97 435-272-015 492.37 437-142-023 48.02 433-172-031 214.35 435-272-020 222.73 437-142-024 442.37 433-172-039 250.65 435-272-030 492.37 437-142-030 484.42 433-172-047 222.73 435-280-002 792.23 437-142-033 191.89 433-200-052 224.26 435-280-016 492.37 437-142-034 521.46 433-211-002 378.29 435-280-028 612.32 437-151-005 90.92 433-211-006 395.05 435-280-030 122.73 437-151-012 112.47 433-211-014 188.34 435-280-031 478.66 437-151-014 447.07 433-211-015 492.37 435-330-011 447.07 437-151-015 492.37 433-212-002 349.08 435-330-017 803.72 437-151-024 121.22 433-212-026 179.26 435-330-021 447.07 437-152-004 25.79 433-212-033 492.37 436-040-013 191.28 437-152-007 132.73 433-212-039 176.71 436-050-001 284.04 437-152-012 492.37 433-221-041 222.73 436-050-002 492.37 437-152-014 112.47 433-222-022 173.89 436-050-017 492.37 437-152-016 332.59 433-222-025 492.37 436-052-005 381.05 437-153-012 641.44

4.3.b
Packet Pg. 188 Attachment: Exhibit A CR&R 2024 Delinquencies - SJ Tax Roll FY 25-26 (2024 Delinquent Solid Waste Tax Roll Placement) City of San Jacinto
Tax Roll Placement - Tax Year 2025-2026
2024 CR&R Delinquent Solid Waste Charges
County Fund 68-4947FC - SJ CR&R Delinquent Solid Waste
Assessor Parcel
Number
Tax Roll
Amount
Assessor Parcel
Number
Tax Roll
Amount
Assessor Parcel
Number
Tax Roll
Amount
433-222-045 492.37 436-052-012 447.07 437-161-007 492.37 433-222-053 492.37 436-052-019 486.77 437-161-014 659.43 433-222-065 138.22 436-052-027 114.51 437-161-015 541.64 433-222-072 535.49 436-052-029 457.81 437-161-019 163.87 433-223-021 481.22 436-052-038 616.83 437-161-029 336.69 433-223-032 484.77 436-060-002 405.22 437-161-034 308.86 433-231-020 492.37 436-060-012 112.47 437-162-015 475.88 433-231-024 145.23 436-060-015 492.37 437-162-022 454.72 433-231-033 270.79 436-060-019 31.01 437-162-025 492.37 433-231-035 477.60 436-061-010 219.67 437-162-039 392.66 433-234-015 481.22 436-061-012 492.37 437-162-050 294.44 433-241-024 492.37 436-061-019 112.43 437-172-001 225.55 433-252-036 571.06 436-061-031 334.08 437-172-007 347.36 433-252-046 222.73 436-061-045 492.37 437-172-012 815.98 433-252-059 115.73 436-062-006 492.37 437-173-006 293.57 433-252-061 112.47 436-062-007 177.45 437-173-010 300.25 433-252-070 71.73 436-062-025 477.95 437-174-004 56.16
433-252-076 334.24 436-062-026 155.28 437-174-009 492.37 433-261-049 318.96 436-063-001 208.61 437-200-011 128.89 433-261-057 457.81 436-091-005 492.37 437-200-012 283.28 433-264-024 447.07 436-091-008 122.73 437-230-018 276.32 433-264-051 488.93 436-091-016 492.37 437-230-020 484.73 433-265-051 492.37 436-091-022 351.85 437-230-021 105.78 433-265-060 492.37 436-092-004 492.37 437-230-024 1,932.17 433-265-062 332.59 436-092-007 147.07 437-230-025 312.17 433-310-011 492.37 436-092-012 157.60 437-251-001 191.42 433-310-012 447.07 436-100-008 458.12 437-251-002 212.41 433-310-016 129.59 436-101-022 112.47 437-251-006 451.33 433-321-013 222.73 436-101-032 101.11 437-251-010 72.13 433-323-009 386.76 436-101-035 492.37 437-251-017 193.40 433-323-011 178.84 436-101-041 112.47 437-251-018 222.73 433-324-003 112.47 436-110-001 473.25 437-251-022 492.37 433-332-024 670.40 436-120-001 41.78 437-251-023 465.92 433-332-032 56.53 436-120-010 447.07 437-251-025 339.61 433-341-008 384.05 436-120-026 418.63 437-251-028 388.77 433-341-013 112.47 436-120-037 492.37 437-252-002 492.37 433-341-025 396.76 436-121-006 39.12 437-252-005 423.93 433-341-033 120.87 436-121-009 451.68 437-252-012 295.97 433-342-019 492.37 436-121-013 285.77 437-252-022 386.80 433-351-001 492.37 436-121-014 60.89 437-252-024 363.59 433-351-002 423.93 436-130-002 492.37 437-252-033 636.69 433-351-011 481.22 436-130-004 470.08 437-252-040 146.54 433-354-005 457.81 436-131-015 221.27 437-252-041 494.80

4.3.b
Packet Pg. 189 Attachment: Exhibit A CR&R 2024 Delinquencies - SJ Tax Roll FY 25-26 (2024 Delinquent Solid Waste Tax Roll Placement) City of San Jacinto
Tax Roll Placement - Tax Year 2025-2026
2024 CR&R Delinquent Solid Waste Charges
County Fund 68-4947FC - SJ CR&R Delinquent Solid Waste
Assessor Parcel
Number
Tax Roll
Amount
Assessor Parcel
Number
Tax Roll
Amount
Assessor Parcel
Number
Tax Roll
Amount
433-354-008 492.37 436-140-004 457.81 437-260-011 31.44 433-354-021 28.39 436-140-006 132.59 437-260-030 285.54 433-361-001 794.35 436-141-003 37.14 437-260-033 492.37 433-361-016 112.47 436-143-003 267.18 437-270-028 204.26 433-362-004 612.55 436-144-006 321.24 437-281-029 398.31 433-362-018 332.59 436-144-007 483.01 437-281-036 492.37 433-371-003 457.81 436-150-002 96.50 437-282-033 682.31 433-371-007 537.85 436-150-003 470.08 437-292-016 457.81 433-371-011 492.37 436-150-005 332.59 437-292-020 451.79 433-371-018 492.37 436-150-007 447.07 437-300-031 106.42 433-371-020 431.98 436-150-021 492.37 437-300-032 492.37 433-371-028 20.97 436-152-009 347.07 437-300-037 492.37 433-371-037 372.44 436-160-011 596.49 437-321-013 132.59 433-371-044 122.73 436-180-016 182.73 437-321-016 332.59 433-372-008 492.37 436-180-030 487.29 437-321-022 492.37 433-373-001 481.22 436-181-018 634.98 437-322-001 268.52 433-373-007 492.37 436-181-021 506.42 437-322-004 320.70 433-381-001 481.22 436-181-028 454.79 437-322-006 465.94 433-381-013 222.73 436-181-030 492.37 437-322-013 641.44 433-381-027 231.67 436-190-006 490.50 437-322-017 430.95 433-381-028 222.73 436-191-009 494.13 437-323-005 54.91 433-382-024 159.19 436-191-021 492.37 437-323-006 411.09 433-390-012 112.47 436-191-022 332.59 437-323-009 492.37 433-390-023 51.86 436-191-025 492.37 437-340-005 492.37 433-390-034 222.73 436-191-026 492.37 437-340-027 332.59 433-391-009 223.43 436-191-027 135.57 437-340-038 445.35 433-401-017 112.47 436-192-018 114.81 437-340-039 492.37 433-402-004 270.26 436-192-025 447.07 437-340-052 132.59 433-404-023 492.37 436-192-035 492.37 437-340-055 379.59 433-411-002 405.95 436-200-007 655.99 437-340-057 492.37 433-413-016 464.56 436-201-011 292.37 437-340-068 144.12 433-421-007 481.22 436-201-024 413.27 437-340-069 75.43 433-421-019 174.19 436-210-002 481.22 437-340-074 289.23 433-421-029 356.01 436-210-003 492.37 437-340-085 494.42 433-433-006 166.03 436-210-013 222.73 437-350-008 123.36 433-433-013 205.43 436-210-019 47.07 437-350-014 73.32
433-434-003 108.57 436-210-023 392.37 437-350-027 114.00 433-441-006 398.79 436-211-004 226.41 437-350-033 125.16 433-442-011 684.60 436-211-006 298.68 437-350-054 113.53 433-453-016 495.62 436-211-023 492.37 437-350-074 112.47 433-455-011 212.24 436-211-030 311.86 437-350-077 492.37 433-461-014 288.21 436-230-006 100.81 437-372-014 332.59 433-463-013 486.37 436-231-001 417.44 437-372-018 492.37

4.3.b
Packet Pg. 190 Attachment: Exhibit A CR&R 2024 Delinquencies - SJ Tax Roll FY 25-26 (2024 Delinquent Solid Waste Tax Roll Placement) City of San Jacinto
Tax Roll Placement - Tax Year 2025-2026
2024 CR&R Delinquent Solid Waste Charges
County Fund 68-4947FC - SJ CR&R Delinquent Solid Waste
Assessor Parcel
Number
Tax Roll
Amount
Assessor Parcel
Number
Tax Roll
Amount
Assessor Parcel
Number
Tax Roll
Amount
433-463-014 790.46 436-231-004 382.00 437-373-003 325.83 433-470-003 286.48 436-231-017 641.44 437-373-007 90.16 433-471-001 451.11 436-232-006 112.47 437-373-008 39.64 433-472-025 492.37 436-232-011 149.43 437-373-010 392.37 433-473-003 112.47 436-240-019 492.37 437-373-016 492.37 433-473-005 513.46 436-240-020 492.37 437-373-022 476.76 433-473-012 492.37 436-240-022 166.04 437-373-025 492.37 433-473-013 93.57 436-241-006 492.37 437-373-031 293.07 433-473-015 39.74 436-261-001 176.10 437-374-003 154.94 433-473-027 446.29 436-261-013 261.95 437-374-018 220.38 433-480-025 153.73 436-261-016 181.58 437-374-020 115.61 433-480-026 253.89 436-263-001 492.37 437-380-009 481.22 433-490-008 490.54 436-263-007 492.37 437-380-012 119.36 433-490-022 72.73 436-264-003 222.73 437-391-015 205.43 433-491-001 641.44 436-264-005 458.17 437-391-019 447.07 433-492-011 472.00 436-265-001 492.37 437-391-025 485.46 433-492-016 492.37 436-265-009 72.87 437-391-026 599.29 433-493-004 492.37 436-265-016 319.24 437-391-032 112.47 433-500-007 222.73 436-271-007 470.08 437-391-040 492.37 433-500-008 394.07 436-280-016 492.37 437-391-044 481.22 433-500-009 364.18 436-280-018 757.88 437-391-051 377.63 433-500-015 492.37 436-290-004 492.37 437-391-061 324.82 433-500-018 222.73 436-290-017 474.77 437-391-074 668.50 433-500-021 32.70 436-290-026 112.72 437-392-004 112.47 433-500-031 492.37 436-290-027 603.13 437-392-009 492.37 433-501-003 492.37 436-290-033 129.78 437-392-010 112.47 433-501-012 485.50 436-291-005 492.37 437-400-012 102.50 433-501-013 492.37 436-292-002 463.48 437-400-020 454.83 433-510-015 470.08 436-301-008 115.00 437-400-032 237.51 433-510-025 503.32 436-301-009 409.43 437-410-021 280.92 433-512-006 490.37 436-301-024 492.37 437-410-028 492.37 433-512-009 492.37 436-301-025 492.37 437-410-041 492.37 433-521-002 311.75 436-301-031 492.37 437-420-009 469.66 433-522-001 492.37 436-301-033 494.16 437-430-049 323.92 433-522-004 479.14 436-302-006 492.37 437-430-060 134.12 433-522-005 114.00 436-310-007 356.41 437-430-067 166.93 433-526-006 467.33 436-310-017 435.74 438-341-002 492.37 434-020-008 335.58 436-310-024 480.82 438-341-005 492.37 434-020-018 492.37 436-311-011 432.73 438-343-014 492.37 434-020-021 112.47 436-312-003 596.29 438-352-010 483.57 434-020-026 112.47 436-320-002 513.82 438-352-012 492.37 434-020-034 470.08 436-321-010 33.66 438-352-020 1,144.38 434-020-035 492.37 436-331-003 618.16 438-352-022 362.16

4.3.b
Packet Pg. 191 Attachment: Exhibit A CR&R 2024 Delinquencies - SJ Tax Roll FY 25-26 (2024 Delinquent Solid Waste Tax Roll Placement) City of San Jacinto
Tax Roll Placement - Tax Year 2025-2026
2024 CR&R Delinquent Solid Waste Charges
County Fund 68-4947FC - SJ CR&R Delinquent Solid Waste
Assessor Parcel
Number
Tax Roll
Amount
Assessor Parcel
Number
Tax Roll
Amount
Assessor Parcel
Number
Tax Roll
Amount
434-020-036 492.37 436-332-004 392.37 438-353-001 492.37 434-020-069 492.37 436-332-005 45.14 438-361-002 399.27 434-030-008 492.37 436-333-001 618.13 438-361-014 287.88 434-030-018 492.37 436-333-009 112.47 438-361-016 492.37 434-040-043 492.37 436-333-013 112.47 438-363-023 535.49 434-070-014 350.55 436-333-014 112.47 438-363-025 181.16 434-101-004 1,576.95 436-334-001 492.37 438-371-003 414.83 434-121-003 461.86 436-334-002 411.93 438-373-005 251.78 434-121-011 241.95 436-334-007 197.64 438-382-006 639.87 434-121-015 491.24 436-340-003 367.55 438-391-013 316.61 434-121-016 20.54 436-340-004 32.59 438-391-015 447.07
434-122-002 190.76 436-340-005 641.44 438-393-009 214.11 434-122-005 94.67 436-341-001 179.91 438-401-001 492.37 434-122-006 492.37 436-341-011 67.22 438-401-021 39.57
434-122-007 492.37 436-342-015 113.66 438-401-028 492.37 434-122-010 452.43 436-350-002 72.73 438-402-015 65.43
434-122-014 492.37 436-350-005 229.30 438-402-026 222.73 434-123-004 492.37 436-350-007 492.37 438-403-006 370.37 434-123-006 301.66 436-350-023 319.81 438-403-008 319.73 434-123-007 260.43 436-350-051 255.81 438-403-009 112.47 434-124-026 492.37 436-360-002 137.96 438-403-010 162.41 434-124-037 208.30 436-370-024 35.17 438-403-014 105.43 434-141-009 501.69 436-371-007 482.14 438-404-002 306.22 434-141-023 413.93 436-371-017 250.06 438-404-010 118.10 434-141-029 308.62 436-371-020 502.50 438-411-015 492.37 434-142-010 380.67 436-371-030 57.07 438-412-002 492.37 434-142-016 219.51 436-380-007 381.22 438-412-005 492.37 434-142-026 112.47 436-380-011 479.98 438-412-019 155.43 434-151-012 535.49 436-381-003 492.37 438-412-021 585.32 434-160-006 468.97 436-381-005 492.37 438-412-027 436.08 434-160-020 207.64 436-381-007 641.44 438-412-038 492.37 434-200-011 334.63 436-390-002 227.33 438-412-043 310.72 434-210-005 165.09 436-390-009 222.73 438-412-046 641.44 434-210-011 470.08 436-391-001 481.22 438-413-002 161.54 434-210-021 641.44 436-391-008 441.88 438-413-014 492.37 434-230-007 401.38 436-393-003 492.37 438-413-016 492.37 434-230-009 250.15 436-393-014 77.71 438-414-006 232.66 434-230-012 463.44 436-393-029 492.37 438-414-011 636.48 434-230-014 413.20 436-400-001 221.56 438-414-016 112.47 434-230-016 360.75 436-400-002 507.25 438-415-003 492.37 434-230-024 332.59 436-400-012 334.56 438-422-007 641.44 434-230-026 222.73 436-400-018 112.47 438-422-017 470.08 434-230-028 377.69 436-401-005 211.60 438-422-020 112.47

4.3.b
Packet Pg. 192 Attachment: Exhibit A CR&R 2024 Delinquencies - SJ Tax Roll FY 25-26 (2024 Delinquent Solid Waste Tax Roll Placement) City of San Jacinto
Tax Roll Placement - Tax Year 2025-2026
2024 CR&R Delinquent Solid Waste Charges
County Fund 68-4947FC - SJ CR&R Delinquent Solid Waste
Assessor Parcel
Number
Tax Roll
Amount
Assessor Parcel
Number
Tax Roll
Amount
Assessor Parcel
Number
Tax Roll
Amount
434-230-029 582.26 436-402-013 112.42 438-422-022 457.81 434-230-030 294.71 436-403-009 509.94 438-432-009 492.37 434-230-034 407.88 436-403-011 22.73 438-432-013 492.37 434-230-036 419.08 436-403-013 938.88 438-441-004 193.07 434-230-037 265.07 436-403-020 355.73 438-441-014 511.21 434-231-001 473.09 436-420-001 161.08 438-441-016 83.46 434-231-005 459.90 436-420-006 250.21 438-441-017 722.16 434-231-006 142.97 436-421-023 75.43 438-441-029 212.43 434-231-008 72.85 436-421-024 492.37 438-441-042 102.19 434-231-009 272.08 436-421-026 32.59 438-441-053 234.19 434-232-001 454.46 436-430-002 327.90 438-441-058 92.37 434-232-003 301.06 436-430-012 264.97 438-441-069 492.37 434-232-005 165.36 436-430-016 112.47 438-441-084 95.64 434-232-007 153.08 436-430-017 440.78 438-441-085 486.82 434-232-011 111.30 436-431-018 332.59 438-442-002 287.90 434-232-013 164.91 436-431-025 496.23 438-442-005 263.54 434-233-002 160.22 436-432-001 492.37 438-442-018 65.19 434-233-005 112.47 436-433-001 117.00 438-442-025 481.22 434-233-009 458.62 436-433-007 492.37 438-461-021 112.51 434-233-013 264.15 436-433-008 363.91 438-461-026 192.37 434-233-014 112.47 436-440-008 250.32 438-462-003 492.37 434-250-008 96.28 436-440-014 283.80 438-462-007 492.37 434-252-002 105.43 436-440-015 64.24 438-462-016 486.42 434-252-007 122.73 436-440-019 492.37 438-462-020 300.78 434-252-009 394.00 436-440-026 533.57 438-471-024 610.33 434-252-010 222.73 436-441-011 228.87 438-471-029 492.37 434-253-004 112.47 436-441-013 457.81 438-471-040 30.59 434-254-011 296.03 436-441-015 108.19 438-471-043 492.37 434-254-014 40.70 436-441-022 457.85 438-473-005 392.37 434-254-015 198.93 436-441-028 475.97 438-480-047 105.43 434-255-002 138.20 436-450-011 454.73 438-480-050 339.42 434-255-005 281.23 436-450-013 977.02 438-480-061 503.14 434-255-008 583.09 436-460-004 637.68 438-482-014 145.23 434-255-009 705.30 436-461-015 432.73 438-482-031 457.81 434-255-011 457.81 436-461-028 478.26 438-482-035 145.18 434-260-009 232.59 436-462-002 112.47 438-482-036 624.93 434-271-014 132.59 436-462-017 769.00 438-490-009 652.64 434-273-012 112.47 436-463-004 492.37 438-490-017 90.12 434-274-001 122.47 436-463-008 255.59 438-491-008 109.19 434-281-005 492.37 436-470-008 492.37 438-492-002 641.44 434-281-013 442.58 436-472-011 309.19 438-492-012 132.32 434-281-014 492.37 436-474-026 492.37 438-500-003 492.37 434-281-017 666.76 436-474-031 222.73 438-500-004 641.44 434-281-029 492.37 436-474-034 382.67 438-500-011 281.83 434-281-030 1,953.23 436-474-042 277.97 438-501-007 492.37 434-282-024 492.37 436-480-002 335.11 438-501-011 222.73 434-283-002 62.28 436-481-012 373.04 438-501-014 503.04 434-283-020 957.01 436-483-007 144.54 438-502-006 189.39 434-284-014 202.05 436-490-036 332.59 438-502-008 222.73 434-291-008 540.35 436-490-039 751.65 438-502-012 271.40

4.3.b
Packet Pg. 193 Attachment: Exhibit A CR&R 2024 Delinquencies - SJ Tax Roll FY 25-26 (2024 Delinquent Solid Waste Tax Roll Placement) City of San Jacinto
Tax Roll Placement - Tax Year 2025-2026
2024 CR&R Delinquent Solid Waste Charges
County Fund 68-4947FC - SJ CR&R Delinquent Solid Waste
Assessor Parcel
Number
Tax Roll
Amount
Assessor Parcel
Number
Tax Roll
Amount
Assessor Parcel
Number
Tax Roll
Amount
434-291-022 210.66 436-500-004 112.47 438-510-004 492.37 434-291-035 315.73 436-500-005 492.37 438-510-005 112.47 434-291-039 998.06 436-501-005 476.75 438-510-012 115.87 434-291-040 225.71 436-501-007 216.35 438-520-007 486.74 434-292-002 496.42 436-501-016 492.37 438-520-015 121.12 434-292-008 611.45 436-501-017 163.58 438-521-010 492.37 434-292-019 1,918.82 436-501-028 171.31 438-540-015 22.73 434-311-001 492.37 436-510-009 492.37 438-541-006 39.62 434-311-003 447.07 436-510-019 612.32 438-550-006 492.37 434-311-011 492.37 436-511-001 395.74 438-550-010 112.47 434-311-013 467.08 436-511-006 184.35 438-550-024 332.59 434-312-001 466.04 436-511-013 399.09 438-550-026 154.47 434-312-008 332.59 436-511-014 111.72 438-550-049 257.16 434-312-015 338.02 436-511-017 330.01 438-551-006 492.37 434-313-008 492.37 436-511-019 112.47 438-551-013 332.59 434-321-012 334.45 436-511-024 492.37 438-551-021 481.22 434-322-003 462.38 436-511-033 200.32 438-560-022 220.80 434-322-007 366.03 436-511-045 492.37 438-560-032 93.34 434-322-010 190.20 436-511-047 462.58 438-561-003 112.47 434-322-024 52.73 436-511-054 332.59 438-561-005 470.41 434-322-030 379.05 436-511-055 492.37 438-562-010 112.47 434-323-003 119.51 436-520-023 535.49 438-563-007 470.08 434-332-018 379.96 436-520-024 492.37 438-563-010 470.08 434-332-022 52.70 436-520-032 45.25 438-563-019 98.41
434-333-004 476.13 436-530-011 411.73 438-563-022 356.00 434-333-012 470.08 436-530-013 453.32 438-563-023 403.75 434-333-019 292.12 436-530-017 641.44 438-570-010 32.37 434-333-023 527.12 436-530-019 332.59 438-570-011 455.16 434-351-005 492.37 436-530-026 492.37 438-570-012 148.25 434-352-007 356.69 436-530-029 122.90 438-570-021 332.59 434-352-012 492.37 436-530-030 492.37 438-570-023 372.13 434-354-003 492.37 436-540-003 492.37 438-570-037 492.37 434-354-006 488.42 436-540-015 168.43 438-571-007 603.27 434-356-002 291.36 436-541-011 492.37 438-571-010 55.09 434-356-003 679.14 436-541-017 145.23 438-571-016 473.89 434-362-001 377.01 436-541-024 305.43 438-571-017 501.58 434-362-010 336.52 436-541-028 492.37 438-571-019 492.37 434-363-004 109.79 436-541-034 324.70 438-571-029 492.37 434-363-040 492.37 436-541-039 468.82 438-580-005 630.93 434-364-001 603.96 436-550-006 492.37 438-580-021 192.37 434-370-007 275.35 436-551-010 456.62 438-580-025 311.72 434-371-002 219.51 436-551-011 22.73 438-581-009 82.59
434-371-006 447.07 436-551-013 492.37 438-581-012 492.37 434-371-010 488.93 436-552-004 438.21 438-590-011 484.69 434-371-019 465.04 436-552-006 492.37 438-590-017 352.77 434-371-021 332.59 436-552-008 492.37 438-590-021 113.44 434-371-022 116.33 436-552-015 475.12 438-591-019 112.47 434-371-023 272.96 436-553-003 332.59 438-591-025 492.37 434-382-017 115.44 436-553-004 112.47 438-591-029 173.34 434-401-016 447.07 436-560-005 491.16 438-591-032 332.59

4.3.b
Packet Pg. 194 Attachment: Exhibit A CR&R 2024 Delinquencies - SJ Tax Roll FY 25-26 (2024 Delinquent Solid Waste Tax Roll Placement) City of San Jacinto
Tax Roll Placement - Tax Year 2025-2026
2024 CR&R Delinquent Solid Waste Charges
County Fund 68-4947FC - SJ CR&R Delinquent Solid Waste
Assessor Parcel
Number
Tax Roll
Amount
Assessor Parcel
Number
Tax Roll
Amount
Assessor Parcel
Number
Tax Roll
Amount
434-401-017 106.73 436-561-002 492.37 438-591-033 119.51 434-402-005 481.22 436-561-012 475.30 438-591-039 492.37 434-402-006 113.31 436-561-019 46.39 438-591-048 284.53 434-402-012 71.12 436-561-025 492.37 438-591-068 114.96 434-402-015 479.86 436-561-046 481.22 438-600-003 447.07 434-402-027 118.67 436-561-049 347.96 438-600-010 457.81 434-402-030 168.16 436-562-003 54.81 438-600-013 492.37 434-402-031 56.30 436-562-010 133.00 438-600-032 492.37 434-402-033 151.18 436-580-004 447.07 439-070-002 32.59 434-403-010 492.37 436-580-009 468.54 439-112-012 332.59 434-403-012 267.84 436-580-014 492.37 439-112-040 112.47 434-403-013 238.59 436-580-017 178.69 439-150-010 492.37 434-404-011 492.37 436-581-012 492.37 439-160-004 641.44 434-404-013 447.07 436-581-015 28.29 439-190-013 81.22
434-411-004 77.73 436-581-026 492.37 439-301-005 128.40 434-411-008 465.67 436-581-029 327.83 439-302-011 430.35 434-413-001 332.59 436-581-039 380.21 439-303-004 217.64 434-413-008 31.09 436-581-041 112.47 439-303-026 222.39 434-415-006 309.11 436-581-050 492.37 439-303-038 131.78 434-416-005 491.20 436-581-061 332.59 439-303-071 457.81 434-420-005 465.71 436-581-065 172.68 439-303-074 582.27 434-420-006 492.37 436-581-066 40.41 439-340-002 259.79 434-420-010 112.47 436-581-069 492.37 439-340-003 492.37 434-420-014 491.14 436-581-071 205.31 439-340-013 492.37 434-431-001 219.77 436-590-001 409.72 439-340-018 492.37 434-431-005 56.78 436-590-015 492.37 439-341-003 107.54 434-431-034 446.51 436-590-016 293.17 439-341-004 332.59 434-431-039 249.71 436-590-024 507.25 439-342-007 222.73 434-431-050 459.58 436-590-029 264.91 439-342-024 492.37 434-431-058 440.59 436-590-030 487.83 439-342-028 47.58 434-441-007 492.37 436-590-032 142.47 439-342-030 112.47 434-442-005 492.37 436-590-036 430.65 439-342-034 483.34 434-442-013 492.37 436-590-042 313.80 439-342-056 332.59 434-442-029 1,073.92 436-591-002 366.28 439-360-002 120.75 434-443-002 182.85 436-591-008 332.59 439-360-007 189.27 434-443-003 112.47 436-591-009 641.44 439-361-005 470.08 434-443-011 492.37 436-591-017 542.50 439-362-006 481.22 434-443-012 187.44 436-591-018 641.44 439-363-002 104.91 434-443-015 492.37 436-591-024 486.52 439-363-013 442.06 434-452-003 237.01 436-591-028 492.37 439-363-018 492.37 434-452-009 492.37 436-591-032 158.60 439-380-027 101.28 434-452-020 335.22 436-610-007 445.51 439-380-045 112.47 434-453-002 463.20 436-610-010 332.59 439-380-054 112.47 434-453-005 377.07 436-612-010 466.26 439-380-057 62.44 434-453-009 217.04 436-612-015 22.73 547-191-041 447.07 434-461-001 492.37 436-621-005 334.06 547-191-044 492.37 434-471-005 492.37 436-622-005 492.37 547-191-047 492.37 434-471-008 491.35 436-630-001 265.91 547-191-048 332.59 434-471-023 332.59 436-630-003 332.59 547-192-023 478.13 434-471-030 479.33 436-631-008 256.98 547-192-026 525.58

4.3.b
Packet Pg. 195 Attachment: Exhibit A CR&R 2024 Delinquencies - SJ Tax Roll FY 25-26 (2024 Delinquent Solid Waste Tax Roll Placement) City of San Jacinto
Tax Roll Placement - Tax Year 2025-2026
2024 CR&R Delinquent Solid Waste Charges
County Fund 68-4947FC - SJ CR&R Delinquent Solid Waste
Assessor Parcel
Number
Tax Roll
Amount
Assessor Parcel
Number
Tax Roll
Amount
Assessor Parcel
Number
Tax Roll
Amount
434-472-019 49.83 436-632-003 107.75 547-201-002 492.37 434-480-003 112.47 436-633-007 492.37 547-201-010 265.28 434-480-030 492.37 436-633-012 112.47 547-201-020 498.20 434-480-036 112.47 436-633-013 222.73 547-202-006 87.73 434-480-053 421.30 436-633-020 492.37 547-202-013 486.52 434-480-056 462.24 436-633-024 630.92 547-211-005 501.80 434-480-060 112.47 436-633-033 34.80 547-211-007 83.68
434-490-005 458.17 436-633-035 57.60 547-212-002 32.59
434-491-008 160.65 436-640-002 112.47 547-213-005 604.88 434-492-005 481.22 436-641-019 506.59 547-213-012 447.07 434-492-006 112.47 436-641-027 493.52 551-381-005 447.07 434-492-011 112.47 436-642-015 145.23 551-381-010 475.25 434-492-020 23.50 436-643-022 492.37 551-381-011 447.07 434-492-021 492.37 436-643-025 492.37 551-381-013 506.19 434-493-005 492.37 436-643-028 492.37 551-381-026 364.85 434-493-023 481.22 436-643-035 476.71 551-381-045 447.07 434-500-003 319.24 436-643-040 492.37 551-382-011 492.37 434-500-004 790.46 436-650-008 492.37 551-383-019 112.47 434-500-024 492.37 436-651-001 52.48 551-383-022 112.47 434-500-026 492.37 436-651-003 112.47 551-383-026 470.08 434-501-001 122.84 436-651-010 492.37 551-384-011 319.87 434-501-007 109.95 436-651-030 249.15 551-384-012 114.02 434-501-008 449.57 436-651-031 134.76 551-384-021 137.77 434-501-020 427.58 436-652-004 121.22 551-384-023 457.81 434-510-002 142.73 436-660-002 361.08 551-384-035 492.37 434-510-015 492.37 436-661-001 492.37 551-550-004 215.35 434-510-024 492.37 436-662-002 214.24 551-550-009 492.37 434-510-028 492.37 436-663-032 398.45 551-550-011 132.64 434-510-029 447.07 436-670-003 258.94 551-550-013 249.46 434-510-035 470.08 436-671-004 462.39 551-550-017 222.73 434-510-052 486.52 436-671-013 481.22 551-551-001 248.02 434-510-061 432.73 436-671-021 281.84 551-551-011 170.08 434-510-062 332.59 436-671-022 492.37 551-552-007 22.73 434-511-006 590.05 436-680-004 112.47 551-552-013 334.83 434-511-009 447.07 436-680-010 187.82 551-552-016 456.28 434-520-017 641.44 436-690-015 470.08
434-520-020 492.37 436-690-028 492.37 Total $ 525,927.05

4.3.b
Packet Pg. 196 Attachment: Exhibit A CR&R 2024 Delinquencies - SJ Tax Roll FY 25-26 (2024 Delinquent Solid Waste Tax Roll Placement) July 15, 2025
TO: City Council
REQUESTED BY: Erika Gomez, Finance Director
APPROVED BY: Robert A. Johnson, City Manager
SUBJECT: Code Enforcement Assessment of Time and Materials Tax Roll 25/26 RECOMMENDATION:

Staff recommends that the City Council adopt Resolution No. 4089, confirming the collection and assessment of time and materials resulting from unpaid nuisance abatement costs and administrative citations on the County property tax roll for Fiscal Year 2025-2026.

DISCUSSION:

The City’s Code Enforcement Division has issued administrative citations in response to municipal code violations, and in certain circumstances, has initiated emergency abatement actions to remedy conditions found to exist in land within the City that is considered to be detrimental to public health, safety, or welfare or which interfere with reasonable enjoyment of life or property, and thereby create a public nuisance.

Code Enforcement has provided proper notice to the affected property owners as determined by the Municipal Code, and the Community Preservation Committee (CPC) has reviewed and approved the fines on each of the properties. The list of properties has been reviewed in its entirety at the meeting of the CPC on July 1, 2025.

The attached list identifies parcels with outstanding Administrative Citations and associated abatement actions that remain unpaid as of the preparation of this report. Parcels may be removed from the list if payment is received prior to submission to the County, or through subsequent action by the Community Preservation Committee (CPC).

In accordance with the San Jacinto Municipal Code 8.44.220 and Government Code Sections 38773.5 and 1.28.110, the City is authorized to recover costs related to nuisance abatements and time and materials by placing unpaid charges, excluding the citation amounts, onto the property tax roll. The Code further requires City Council approval prior to submitting the finalized list of qualifying parcels to the County for inclusion on the tax roll.

FISCAL IMPACT:

An estimated $280,209 in nuisance abatement and time and materials costs is proposed for placement on the property tax roll. These recoverable charges, associated with unpaid administrative citations, will serve to offset expenditures incurred by the City's Code Enforcement program. Absent collection, such costs would otherwise be absorbed by the General Fund.

4.4 Packet Pg. 197
ATTACHMENTS:

Resolution 4089 Citation Tax Roll
Exhibit A - Delinquent Citations 2024 APN List

4.4 Packet Pg. 198
Resolution No. 4089