Yorba Linda City Council
March 1, 2022

CITY COUNCIL/SUCCESSOR AGENCY TO THE YORBA LINDA REDEVELOPMENT AGENCY,

YORBA LINDA HOUSING AUTHORITY AND YORBA LINDA MUNICIPAL FINANCING AUTHORITY

JOINT MEETING
AGENDA

Tuesday, March 1, 2022, 6:30 p.m.

Council Chambers
4845 Casa Loma Avenue
This meeting is being broadcast live for airing on cable channel 3, channel 99 AT&T U-Verse and the city's website. By remaining in the room, you are giving your permission to be televised. ***SPECIAL NOTICE REGARDING COVID-19***
On March 4, 2020, California Governor Newsom proclaimed a State of Emergency in California pertaining to the novel coronavirus disease 2019 (COVID-19). The State of Emergency remains in effect and on November 10, 2021, pursuant to Executive Order N-21-21, portions of the emergency regulations were extended through March 31, 2022. Pursuant to Executive Orders N-60-20 and N08-21, and subsequently Assembly Bill 361 (AB 361) and Government Code § 54953, teleconferencing accommodations are allowed for Councilmembers attending the meeting via teleconference.

Pages

CALL TO ORDER
The City Council/Successor Agency to the Yorba Linda Redevelopment Agency will convene at 5:30 p.m. in the Council Chambers at 4845 Casa Loma Avenue.

ROLL CALL

ANNOUNCEMENT OF CLOSED SESSION ITEMS

CITY COUNCIL/SUCCESSOR AGENCY TO THE YORBA LINDA

REDEVELOPMENT AGENCY
A. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION
Government Code Section 54956.9(d)(1) (1 case)
Name of Case: Yorba Linda Estates, LLC v. City of Yorba Linda Case Number: 30-2021-01206096-CU-OR-NJC, North Justice Center, County of Orange

PUBLIC COMMENT ON CLOSED SESSION ITEMS

CONVENE INTO CLOSED SESSION
RECESS

CALL TO ORDER
The City Council/Successor Agency to the Yorba Linda Redevelopment Agency, Yorba Linda Housing Authority and Yorba Linda Municipal Financing Authority will reconvene at 6:30 p.m. in the Council Chambers at 4845 Casa Loma Avenue, Yorba Linda.

ROLL CALL

PLEDGE OF ALLEGIANCE

INVOCATION

PASTOR BRIAN LONG, YORBA LINDA UNITED METHODIST CHURCH

CLOSED SESSION REPORT

INTRODUCTIONS & PRESENTATIONS

RECOGNITION OF EAST HILLS YORBA LINDA LITTLE LEAGUE

RECOGNITION OF OUTGOING CHIEF OF POLICE SERVICES
PUBLIC COMMENTS – ITEMS ON THE CONSENT CALENDAR OR ITEMS NOT

ON THE REMAINDER OF THE AGENDA
There is a five (5) minute maximum time limit for each individual addressing the legislative body during Public Comments and on all other items listed on the Agenda.

Whenever a group of persons wishes to address the City Council on the same subject matter, it shall be proper for the presiding officer to request that a spokesman be chosen by the group so as to avoid unnecessary repetitions before the City Council.

CONSENT CALENDAR
All matters listed under "CONSENT CALENDAR" are considered by the City Council/ Successor Agency to the Yorba Linda Redevelopment Agency, Yorba Linda Housing Authority and Yorba Linda Municipal Financing Authority to be routine and will be enacted by one motion approving the recommendation listed on the Agenda. There will be no separate discussion unless Members of the Council/Successor Agency, Yorba Linda Housing Authority and Yorba Linda Municipal Financing Authority or Staff request specific items to be removed from the Consent Calendar.

Recommendation:

It is recommended that the City Council approve the Consent Calendar.

1. WAIVE READING IN FULL OF ALL ORDINANCES AND RESOLUTIONS ON

THE AGENDA
Recommendation:

It is recommended that the City Council/Successor Agency to the Yorba Linda Redevelopment Agency waive reading in full of all ordinances and resolutions on the agenda and declare that said titles which appear on the public agenda shall be

determined to have been read by title and further reading waived.

2. ACCOUNTS PAYABLE CHECK REGISTER – MARCH 1, 2022 9
Recommendation:

It is recommended that the City Council receive and file the accounts payable check register dated March 1, 2022, in the amount of $2,494,300.81.

3. APPROVAL OF THE MINUTES OF THE FEBRUARY 9, 2022 CITY COUNCIL / SUCCESSOR AGENCY TO THE YORBA LINDA REDEVELOPMENT AGENCY

ADJOURNED REGULAR MEETING
86 Recommendation:

It is recommended that the City Council/Successor Agency to the Yorba Linda Redevelopment Agency approve the minutes of the February 9, 2022 City Council/Successor Agency to the Yorba Linda Redevelopment Agency adjourned regular meeting.

4. APPROVAL OF THE MINUTES OF THE FEBRUARY 15, 2022 CITY

COUNCIL / SUCCESSOR AGENCY TO THE YORBA LINDA REDEVELOPMENT

AGENCY MEETING
90 Recommendation:

It is recommended that the City Council/Successor Agency to the Yorba Linda Redevelopment Agency approve the minutes of the February 15, 2022 City Council/Successor Agency to the Yorba Linda Redevelopment Agency joint meeting.

5. ADOPTION OF RESOLUTION NO. 2022-5790 INITIATING PROCEEDINGS

RELATIVE TO LEVYING ANNUAL STREET LIGHTING AND LANDSCAPE

MAINTENANCE ASSESSMENT DISTRICT (LMAD) ASSESSMENTS FOR
FISCAL YEAR 2022/2023
98 Recommendation:

It is recommended that the City Council adopt proposed Resolution No. 2022- 5790, initiating proceedings to levy annual assessments for Fiscal Year 2022/2023 for the Street Lighting and Landscape Maintenance Assessment District (LMAD), and ordering the Engineer to prepare and file a report in accordance with the Landscaping and Lighting Act of 1972 (Streets and Highways Code).

6. RESOLUTION NO. 2022-5789 CERTIFYING THAT THE CITY COUNCIL HAS

AUTHORIZED THE PROJECT LIST SUBMITTAL FOR CORONAVIRUS
RESPONSE AND RELIEF SUPPLEMENTAL APPROPRIATIONS ACT OF 2021 (CRRSAA) FUNDING THROUGH THE ORANGE COUNTY TRANSPORTATION

AUTHORITY
103
Recommendation:

It is recommended that the City Council: 1.) adopt Resolution No. 2022-5789, certifying that the City Council has authorized the project list submittal for Coronavirus Response and Relief Supplemental Appropriations Act of 2021 (CRRSAA) funding through the Orange County Transportation Authority 2021 Pavement Management Relief Funding Program; and 2.) authorize the creation of a corresponding Capital Improvement Program Project for the La Palma Avenue Improvement Project from West City Limit to 1,350 Feet West of Old Village Road

(SI231002) for Fiscal year 2022-2023.

7. RESOLUTION NO. 2022-5788 AUTHORIZING THE REQUEST FOR DELAY OF MEASURE M2 COMPREHENSIVE TRANSPORTATION FUNDING

PROGRAM (CTFP) FUNDS FOR THE LAKEVIEW AVENUE WIDENING FROM

BASTANCHURY ROAD TO ORIENTE DRIVE PROJECT
110
Recommendation:

It is recommended that the City Council adopt Resolution No. 2022-5788, authorizing the request for delay of Measure M2 Comprehensive Transportation Funding Program (CTFP) funds for the Lakeview Avenue Widening from Bastanchury Road to Oriente Drive Project (SI201003).

8. APPROVE AMENDMENT NO. 1 AND DESIGN CONTINGENCIES TO THE

PROFESSIONAL SERVICES AGREEMENT WITH CANNON CORPORATION

FOR LAKEVIEW AVENUE WIDENING PROJECT FROM BASTANCHURY ROAD

TO LEMON DRIVE
114
Recommendation:

It is recommended that the City Council: 1.) approve Amendment No. 1 to the professional services agreement with Cannon Corporation (Cannon) in the amount of $30,950, increasing the agreement amount from $123,290 to $154,240, for the Lakeview Avenue Widening Project from Bastanchury Road to Lemon Drive (Phases I and II); and 2.) authorize design contingency expenditures in an amount not to exceed $18,493.50, equal to fifteen percent (15%) of the original agreement amount.

9. APPROVAL OF AN AMENDMENT TO THE AGREEMENT WITH MICHAEL

BAKER INTERNATIONAL FOR ADDITIONAL ENGINEERING DESIGN

SERVICES ON BASTANCHURY ROAD WIDENING BETWEEN CASA LOMA

AND EUREKA AVENUE
124
Recommendation:

It is recommended that the City Council approve an amendment to the Professional Services Agreement with Michael Baker International, in an amount of $25,523, for additional engineering design services on the Bastanchury Road Widening Project (SI221005) between Casa Loma Avenue and Eureka Avenue.

10. REAUTHORIZATION OF TELECONFERENCED MEETINGS PURSUANT TO AB 361
131
Recommendation:

It is recommended that the City Council adopt Resolution No. 2022-5791 reauthorizing teleconferenced meetings pursuant to the requirements of AB 361.

11. COUNCIL COMMITTEE AND AGENCY REPORTS 137
Recommendation:

It is recommended that City Council receive and file this report.

PUBLIC HEARING
Note: If previous agenda items are completed prior to 7:00 p.m., the legislative body will proceed to “Administrative Reports” on the Agenda until the scheduled time for

the Public Hearings. At the Mayor’s discretion, Public Comments may be postponed at 7:45 p.m. to allow the Public Hearings to be started and following the completion of Public Hearing item(s), the legislative body will go back to the Public Comments at the Mayor’s discretion and then continue to the remainder of the agenda order thereafter.

If you challenge the legislative body’s proposed actions in court, you may be limited to raising those issues that you or someone else raised at the Public Hearing described in this Agenda, or in any written correspondence delivered to the City Council/Successor Agency to the Yorba Linda Redevelopment Agency on or prior to the Public Hearing.

12. GENERAL PLAN AMENDMENT 2021-01 TO UPDATE AND AMEND THE CIRCULATION ELEMENT AND TO APPROVE AN ADDENDUM TO THE 2016

CERTIFIED ENVIRONMENTAL IMPACT REPORT FOR THE GENERAL PLAN 158
a. Open Public Hearing
b. Staff Report
c. Take Testimony
d. Close Public Hearing
e. Make Determination
Recommendation:

It is recommended that the City Council adopt Resolution No. 2022-5786 approving the Addendum to the 2016 Certified Environmental Impact Report (EIR) for the General Plan and approve an amendment to the Circulation Element to modify the Circulation Element Map to reclassify a portion of Savi Ranch Parkway from Yorba Linda Boulevard to Old Canal Road, from a Collector (2 lane) to a Modified Primary (4 Lane, divided) and to depict the classification for a portion of Yorba Linda Boulevard between State Route 91 westbound off-ramp to the City boundary as an asymmetric Major (seven-lane, divided) Arterial, and a portion of Yorba Linda Boulevard/Weir Canyon Road between the State Route 91 westbound off-ramp and the State Route 91 eastbound on-ramp as a Major (sixlane, divided) Arterial. The proposed amendment is intended to conform the City’s Circulation Element to the Orange County Master Plan of Arterial Highways (MPAH) administered by the Orange County Transportation Authority (OCTA).

CITY MANAGER’S REPORT/MAYOR’S REPORT/MATTERS PRESENTED BY

COUNCILMEMBERS/ OTHER AGENCY REPORTS
(Mayor retains discretion to give the Mayor’s Report before or after Matters Presented by Councilmember’s/Other Agency Reports)

ADMINISTRATIVE REPORTS

13. OPERATIONAL AGREEMENT WITH THE NORTH ORANGE COUNTY

PUBLIC SAFETY COLLABORATIVE
280
Recommendation:

It is recommended that the City Council: 1.) approve the Operational Agreement

with the North Orange County Public Safety Collaborative and authorize the City Manager to execute the Operational Agreement; and 2.) approve the continued selection of Drug Use Is Life Abuse as the City’s Community Benefit Organization for funding from the North Orange County Public Safety Collaborative and authorize the City Manager to execute the First Amendment to Memorandum of Understanding.

14. FISCAL YEAR 2020/21 GENERAL FUND YEAR END RESULTS 287 Recommendation:

It is recommended that the City Council: 1.) authorize the appropriation of $1,967,729 of available excess General Fund Operating Reserves for the following purposes: a. $238,229 to be paid to CalPERS to continue implementation of the Council’s direction to accelerate the amortization of the City’s unfunded pension liability from 30 years to 20 years or less; b. $229,500 to be deposited into the City’s Other Post-Employment Benefits (OPEB) Trust to prefund a portion of the City’s unfunded retiree medical liability; c. allocate $1.5 million towards Zone 6 Annual Pavement Project. 2.) authorize the appropriation of $82,540 from Library Fund Operating Reserves to fund the Library’s share of the CalPERS ($42,040) and OPEB Trust ($40,500) payments, 3.) receive and file the attached list of line-item budget transfers and supplemental budget appropriations for the entirety of fiscal year 2020/21, as required by City Council Policy F-4 – Supplemental Budget and Line-Item Transfers; and 4.) receive and file the attached year-end summary of the performance of the City’s managed investment portfolio.

OTHER BUSINESS
At 11:00 p.m. any member of the City Council may make a motion to complete any items then under discussion and continue all remaining items on the agenda which have not been acted upon to a certain date and time to which the Council shall adjourn.

15. RESOLUTION IN SUPPORT OF ENFORCING ILLEGAL DRUG USE

INCLUDING FENTANYL (RODRIGUEZ)
316

CLOSED SESSION IF REQUIRED

ADJOURNMENT
The next regularly scheduled City Council/Successor Agency to the Yorba Linda Redevelopment Agency joint meeting is March 15, 2022.

NOTE: ALL STAFF REPORTS AND RELATED ATTACHMENTS FOR ITEMS ON THIS AGENDA ARE ON FILE IN THE CITY CLERK’S OFFICE. AS AN ADDITIONAL SERVICE, THE CITY NOW PROVIDES THE STAFF REPORTS AND RELATED ATTACHMENTS ON THE CITY’S WEBSITE. PLEASE NOTE THAT IT IS NOT ALWAYS POSSIBLE TO EMBED ALL ATTACHMENTS AND MAPS. THUS, IF YOU REQUIRE A FULL AND COMPLETE COPY OF THE AGENDA PACKET, YOU SHOULD NOT RELY UPON THE WEBSITE MATERIALS ALONE.

IN COMPLIANCE WITH THE AMERICAN DISABILITIES ACT (ADA), THE CITY WILL MAKE EVERY REASONABLE ATTEMPT TO ACCOMMODATE ANY ATTENDEE OR PARTICIPANT AT THIS MEETING NEEDING SPECIAL ASSISTANCE BEYOND WHAT IS NORMALLY PROVIDED. PLEASE CONTACT THE CITY CLERK’S

OFFICE AT (714) 961-7150 AT LEAST 48 HOURS PRIOR TO THIS MEETING TO INFORM US OF YOUR PARTICULAR NEEDS AND TO DETERMINE IF ACCOMMODATION IS FEASIBLE. PLEASE ADVISE US AT THE TIME YOU CALL IF SPECIAL ASSISTANCE IS REQUIRED TO ATTEND OR PARTICIPATE IN MEETINGS ON A REGULAR BASIS.

FINANCE DEPARTMENT
DATE: MARCH 1, 2022
TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: DIANNA HONEYWELL, FINANCE DIRECTOR / CITY TREASURER SUBJECT: ACCOUNTS PAYABLE CHECK REGISTER – MARCH 1, 2022

RECOMMENDATION
It is recommended that the City Council receive and file the accounts payable check register dated March 1, 2022, in the amount of $2,494,300.81.

BACKGROUND
The Yorba Linda Municipal Code states that the accounts payable check register shall be presented to the City Council at the next scheduled meeting following the printing and mailing of checks.

DISCUSSION
This check register includes both City and Successor Agency weekly check runs for the weeks since the last City Council meeting. Additionally, a report of any wires sent by the City is included as an attachment to this report on an as-needed basis as well as a report on credit card transactions.

FISCAL IMPACT
There is no direct fiscal impact associated with this report. Sufficient funds are available in the approved budget to cover all of the listed checks and wires.

CITY OF YORBA LINDA and the SUCCESSOR AGENCY to the YORBA LINDA

REDEVELOPMENT AGENCY

ACCOUNTS PAYABLE CHECK REGISTER
The attached listing(s) of accounts payable checks totaling $2.494,300.81 is presented on March 1. 2022 to the Yorba Linda City Council and Agency Board for their consideration and approval in accordance with Section 3.12 of the Yorba Linda Municipal Code Dianna HoneywellFinance Director

AP Check Register

02/08/2022 16:01 pgoodrin lCity of Yorba Linda, CA IAIP CASH DISBI'RSEII'ENTS JOI,RNAL

VOUCTIER INVOICE

DOCT'MENT
2s814
25060

INV DATE
INVOICE DÎI. DESC

CSECK RT'N
P1
apcshdsb
¡TET
-l-,191.00
CASE ACCOIINT: 9990000 999001 AP BA¡¡K ACCOITNT
CEECK NO CEI( DATE TYPE \¡E!üDOR NAltlE
110013 0r/2'7 /2022 vor.D 99999 Ar&r MOBTLTTY
Invoi-ce: CUP 2018-11
-L,L91-. 00 701 -00-0000-0000-0000-22'7500-
PO
cuP 2018-11
NUMBER OF CHECKS 1

TOTAL VOIDED CHECKS
01"/L2/2022
DEPOSÏT BALANCE REFUND
COUNT

BUTLD/PLAN SPEC PROJ DEPOSTT
CHECK 1100L3 TOTAL: -1,191.00
*** cAsH ACCOUNT TOTAL *** -1, 191 .00
AMOUNT
1, 191.00
*** GRAND TOTAL *** -1,191.00
1

02/08/2022 16:01 pgoodrin
CLERK: pgoodrtin
YEÀR PER JNL

SRC ACCOT'NT
EFF DATE .JNT¡ DESC
lCity of Yorba Línda, CA IÀlP CASH DISBI'RSEMENTS JOI'RNAI JOT'RNAL ENTRIES TO BE CRE.ATED
RTr. 1 REF 2 REF 3 ACCOT'NT DESC LINE DESC TOts DEBIT
1, 191.00
1", 191 . 00
1,191.001,191.00
2 ,382 .00
P
apcshdsb
CREDIT

1.191.001,191 .001,1-91.001,191.00
2,382 .00
2 2022 8 51
APP 7010000-201-l-50
02/08/2022
APP 9990000-999001
02/08/2022
1r- 0 013t- 10 013
p9pspsps

ACCOUNTS PAYABLE
AP CASH DISBURSEMENTS ÄP BANK ACCOUNTAP CASH DISBURSEMENTS

JOURNALJOURNAL
APP 9990000-299101 - - oi I oe I 2ozz- otzt zzAPP 7010000-l-01100 02/08/2022 0t2'722
GENERAL LEDGER. TOTAL
POOLED CASH FUND 701FUND CASH

SYSTEM GENERATED ENTRIES TOTAL
JOURNAL 2022/08i5L TOÎAL

02/0e/2022 16:01
Pgood¡fin
ET'NDÀccoItNl
701 SPECIAI DEPOSTTS FUND
7010000-101"1007010000-201150
999 TREASURY FUND
9990000-299701
9990000-999001-
lCity of Yorba Linda, CA lAlP CÀSH DTSBITRSEMENTS JOLRNAL

YEJAR PER
2022 I
2022 8
.'OURNAT ENIRIES TO BE CREATED
JNL EFF DÀ18

ACCOI'NT DESCRTPTTON
s1 02/08/2022

FUND CASH

ACCOUNTS PAYABLE
s1 02/08/2022
POOLED CASH FUND 701-

AP BANK ACCOUNT
DEBIT
1, 1-91.001, 191-.00
1,191.00
1,191.00
P3
apcshdsb
CREDIT
l_,l-91.001,191.001,191.00
1,191 .00

FUND TOTAT,

FUND TOTAL

munls'
a tyler erË s:)ljtrsn
O2/o8/2o22 16:01
pgoodwin
FT'ND
701
999
lCity of Yorba Linda, CA iAlP-cAsH DrsBuRsEMENrs J.I,RNAT' I,RNAT¡ ENTRTE' ro BE .REATED

DT'E TO
1,191.001,l_91.00
P4
apeshdsbDT'E FROM
1, 191 . 00
1,191.00

SPECTAL DEPOSITS FUNDTREASURY FUND
TOTAL
** END OF REPORT - Generated by Patrice Goodwin **

02/Lo/2022 08:27
pgoodwin lCity of Yorba Linda, CA IA/P CASH DTSBURSEMENTS iTOT'RNAT

CHECK RUN
P
apcshdsb
t{Et
2, 489 .03
2, 489 .03
t
CASII ÀCCOINT: 9990000 999001 ÀP BANK ACCOUNT
CEECK NO CEK DATE TYPE \TENDOR NAME VOUCAER IIiMOICE PO DOCI'MENl
IL4T4 ÀLL AROUND LIGHTTNG 26001 234025
25246
2, 489. 03 101 -04-0450-0000-0000-42161.0-
10042 ÀLL CITY MANAGEMENT 26233
254't2
'7 4892
15,348.96 101 -03-0320-0000-0000-432780-
10052 AMERTCAN ASPHALT SOU 26059 2_2L 25303
266,"735 .22 E SI211OO8 -ALL 401 -00-0050-0000-00 00-46]-620- 10063 AMERICAN SANTTARY SU 25983
2522e
469962
318. 08 t-01 -04-0450-0000-0000-42L0L0-

1.0065 AMERICAN SOCTETY OF 25848
25094
220L25CYL
150. 00 101 -03-0300-0000-0000-424400-
01-/20/2022 21.221232 021.022
Replacement LED J"ight bulbs fór FH Glzm MATERIALS /BUlLDING CHECK I1.OL2O TOTAL:
r¡fv DATE

INVOICE DTL DESC
110120 02/t0/2022 PF(ID
Invoice:. 234025
1-L0L2L 02/L0/2022 PRTD
Invoice : 7 4892
\r0L22 02/10/2022 PRTD
Invoicel. 2-21
l_l-0123 02 / L0 / 2022 PF.TD
Invoi-ce : 469962
L101-24 02/r0/2022 PP.TD
Invoi-ce:, 220125CYL
110125 02/L0/2022 pRrD 1_1346 AMS.NET rNC
Invoi-ce: 52990
25832
250'7I
s2990
01-/26/2022 21"22056s 021022
School Crossing Guard L/9-l/22 CROSSING GUARD SERVICES
CHECK T10]-21, TOTAL:

L5,348 .96
15 | 348 .96
0l/25/2022 21220746 021022 266,135.22
APPP (Zone 4 Slurry Seal) DEC

STREET TMPROVEMENTS
CHECK tL0I22 ÎOTAL: 266,735.22
0t/26/2022 2L220226 021022 318.08
Field House Janitorial Supplies FY 21,-22 CUSTODTAL SUPPLTES CHECK LI0I23 TOTAL: 318.08
0r/25/2022 2L22L202 02L022 150.00
Job Post for Pbl Tnspector

PUBLT CATTON/ADVERTI S TNG
CHECK L1-01-24 TOTAL: 150 . 00
0L/26/2022 21220399 021,022 It't25.00
Access Control - CH Conversion / LIB Alarmed Doors
COMPUTER HARDTdARE,/ S OFTWARE
CHECK 110125 TOTAL: L,725.00
1,,725. 00 101 -01-0130-0000-0000-46L720-

02/Lo/2022 08227
pgoodwin
CASE ACCOITNT: 9990000 999001
CEECK NO CgK DATE TYPE VEùTDOR NAI.IE
lCity of Yorba Linda, CAi e/p- c¡sg DTSBI RSEME!{Ts .ToITRNAL AP BAI{K ÀCCOI'NT VOUCHER II{VOICE

DOCUMENT

INV DATE
IIiIVOICE DTL DESC

CEECK RI'N
P2apcshdsb
t{ET
207 .41
201.4L
9't .48
97 .48
31-0.43
8,988.30
9 ,298 .7 3
62 .8286.93
t49.75
1,760.00
PO
1L0L26 02/r0/2022 PRTD
Invoice: ]-t742248
1,11-42248
2o'7 . 4L l-01 -04-0400-0000-0000-424600-
LtoL2l o2/to/2022 ìF{TD 10096 AreT MOBTLTTY 261.55 287293506645 JAN 22 0L/23/2022 021022 25396 rnvoice; 281293506645 JAN 22 ---- - CELL PHONE SERVICE I2/24-I/23 97.48 101 -01-or3o-oo0o-0000-425050- TELEPHONE SERVICE CHËCK 1,t0]-2'1 TOTAL
1"L772 ARC DOCUMENT SOLUTTO 26073253r6 02/02/2022 21220s30 021-022 Print and scan services SPLASHTACULAR

MISC NON-CONTRACT SERVICES
CHECK LTOT26 TOTAL:
0L/25/2022 2r22Lt69 02L022
wireless keyboard/mouse set - COMPUTER HARDWARE/SOFTWARE 0L/3L/2022 21,22L277 027022
27" Monitors

COMPUTER HARDWARE/SOFTWARE
CHECK 1-l-01-28 TOTAL:
0r/ 28 /2022 21.22A128 02L022

STREET SIGN MATERTALS

MATERIALS/STGNS
0L/ 28 /2022 2L220728 021-022

CUSTOM SIGNS

MATERIALS,/ S IGNS
CHECK L1.01-29 TOTAL
02/08/2022 2L220548 02L022
Citywide Traffic counts JAN/FEB

TRAFFTC CONTROL
1-2/ 30 / 2o2r 2L220548 021"022
a10r28 02/L0/2022 PRTD
Invoice: 198516699
Invoice: L98723353
\L497 3 & H FOTO vrDEC 25805 198516699
25051
310.43 101 -01-01-30-0000-0000-461720-
2s980 L98"7 23353
25225
8, 988.30 101 -01-0130-0000-0000-4 61120-
rr0t29 02/r0/2022 PR'.rD
Invoice: 6581-3-IN
Invoice: 65812-TN
110130 02/10/2022 PRTD tt925 BrNG ZHOU
Invoi-ce: SC1203
10116 BC TRAFFIC SPECIA-IS 26L1-4 65813-IN
2535'7

62. 82 L0L -03-0330-0000-0000-4 21'640-
26L15 65Bl-2-rN
2s358

86. 93 101 -03-0330-0000-0000-421-640-
26L93 sc12 03
25433
E TC221003 -ALL 401 -00-0050-0000-0000-461630-
26194 5C1204
25434
1,760.00
1,500.00

CÀStt ÀccotNT: 9990000 999001 e.P BAIIK AccotNT
CHECK NO CHK DATE TTPE VEÑDOR I{AII{E
Involce :, SCL204 1,500.00
02/Lo/2022 08:27
pgoodvrin
Invoice: SCL201
Tnvoice: 5C7202
lCity of Yorba Linda, CÀ lAlP CÀSH DTSBURSEMENTS irOrrRNAL VOUCIIER INVOICEDOCU!{ENT
E TC22IOO3 -ALL 401 -00-0050-0000-0000-461_630-
261,95 sc12 01- 25435
E rc221003 -ALL 401 -00-0050-0000-0000-461630-
26L96 scL202
25436
E rc22]-003 -ALL 401 -00-0050-0000-0000-461630-

PO CHECK RT'N
Citywide Traffic Counts DEC

TRAFFIC CONTROL
10/L8/202L 2L220548 02]022
Citywide Traffic Counts

TRAFFTC CONTROL
1"L/ 09 /202L 2t220548 02]-022
Citywide Traffic Counts

TRAFFIC CONTROL
CHECK 110L30 TOTAL:
0L/ 06 / 2022 21,221254 021022
(Ramirez v. City of YL) NOV CLAIMS SETTLEMENTS/JDGMTS
02/ 04/2022 2122126s 021022
(Lopez v. City of YL) DEC CLAIMS SETTLEMENTS/JDGMTS
02/04/2022 21221263 02L022
(Ramirez v. Cj-ty of YL) DEC CLAIMS SETTLEMENTS/JDGMTS
10 /23/202A 2t22L262 02L022
(SCE v. RJ Noble,iCity of Y1,) SEP 20 CLAIMS SETTLEMENTS/JDGMTS L2 / 09 / 2021 21"221266 027022
(Ramirez v. City of YL) OCT CLAIMS SETTLEMENTS/JDGMTS
CHECK 110131 TOTAL:
rNV DÀTE
IN\¡OICE DTL DESC
P3
apcshdsb
NET
7, L20 .00
480.00
4,860.00
4 ,36L .39
584.93BB4 .41
390.00
L ,715 .28
L, L20 .00
480.00

11.0].31 02/10/2022 PRTD LL7L9 BORDTN SEMMER LLP
Invoice: GHC0032005 NOVInvoice: GHC0035694 ÐEC
4t36L.39 101
584. 93 101884.41 101
390.00 101
r,775.28 1,01,
rnvoice: GHC0032005 DEClnvoice: 3901-0370M
26L42 GHC0032005 NOV
25383
-0 1-0 150-0000-0000-4 2'7 400-
26184 GHCo035694 DEC
25424
-01-0 150-00 0 0-0000-4 2'7 400-
261,85 GHCo032005 DEC 25425
-01-0 l_50-0 0 0 0-000 0-4 27 400 - 26186 3901-03?OM
25426
-01-0150-0000-0000-4 2'Ì 400-
2621-6 cHC0032005 ocr
25455
-0 1-01 50-0000-0000-4 2'7 404-
Invoice: GHC0032005 OCT
7 | 996 .01

munts' "::L ¿ lvicr urL) 5t¡.rlLon
02/t0/2022 08227
pgoodwin
CAS¡¡ ÀCCOITNT: 9990000 999001 AP B.A¡¡K ÀCCoITNT
CIIECK NO CEK ÐATE TYPE VE!{DOR NAI'IE
lCiÈy of Yorba Linda, CA IAIP CASH DISBURSEùÍENTS JOT'RNAI.

20.0020.00

60.00 20.00

40.00 r.60.00

80.00 INT¡ DÄTE PO CEECK RI'N

INVOICE DTL DESC
0L/25 /2022 2L22L110 02L022
5009b nvme drives ' COMPUTER HARDVIARE/SOFTVIARE
02/03/2022 2L221-]-90 02L022
voIrcHER lrifvorcE
DOCt'!{ENT
-0 3-0 330-00 0 0-00 00-4 32'7 00--04-01 60-0000-0000-4 32650- E ZSNE A-7 -CONTRACTS -MISC MATNT_ 201 -03-0350-0000-0000-4329s0-E ZCNE A_9 -CONTRÀCTS -MTSC MAINT- 201 -03-0350-0000-0000-432950- E ZCNE L-2C -CONTRACTS -MISC MAINT- 201 -03-03s0-0000-0000-432950-E ZCNE L_2D -CONTRACTS -MISC MAINT- 201 -03-0350-0000-0000-432950- E ZCNE L-2H -CONTRACTS -MISC MAÏNT_
201- -03-03s0-0000-30 00- 432950-
110133 o2/LO/2022 PRTD L0224 CERTTFIED BACKFLOI'I S 26L87 2608'7 2542'7
Invoice: 26081
220. 00 101 -03-0330-0000-0000-432950-
26232 260t2
2s4'71
Invoice z 260L2
tL0r32 02/10/2022 PRTD
Invoice z R27'159LInvoice: R743882
10220 cDw GoVERNMENT rNC 25'l 98 R2'71591
25044
L, 499 .02 t1r -01-0130-0000-0000-4 6L720-
26031 R743BB2
25287
76, 621,. 41 202 -07-0?00-0000-0000-46L120- Upgrâde and Renewal COMPUTER HARD!ÍARE/ SOFTWARE VMhlare CHECK L1-0T32 TOTAL
L2/08/202L 2r22L264 02L022
TEST/CERT/REBUILD BÀCKFLOW DEVICE

MTSC MAINTENANCE SERVICE
1L/ 04/202L 2122L261 02L022

ANNUAL CERTIFTCATION TESTS

LANDSCAPE SERVICE

PARK MATNTENANCE
MISC MAINTENANCE SERVICEMISC MAINTENANCE SERVICEMISC MÀINTENANCE SERVICEMISC MAINTENANCE SERVÏCEMISC MATNTENANCE SERVICE CHECK 110133 TOÎAL:
02/ 08 /2022 2]-2200'7 I 021-022

SKATEBOARDING CLASS INSTRUCTOR

RECREATION/CLASSES
P4apcshdsb
À¡E1
t , 499 .02
16, 62L.4r
18 ,120 . 43
220.00
400.00
620 .00
L, 466 .40
10 r10 r11-0134 02/10/2022 PRTD L0252 KURTTS COLAMONTCO Invoice: I/8-2/5
26L33
2s37 5
L/B-2/5
1,466.40 101 -04-0410-0000-0000-433100-
CHECK 110134 TOTAL: L,466.40

02/L0/2022 08:,27 pgoodwin lCity of Yorba Linda, CÀ lAlp cÀsH DTSBI'RSEMENTS iIOt RNAÍ, 24688
573.75 101 -03-0330-0000-0000-432500-
P
apcshdsb

PO CHECK RT'N NET
02/07/2022 2L22L258 02L022 513.75
Bollards Repairs C/O üfabash & Prospect ACCIDENT PUBLTC idORKS CONSTRUCTION CHECK 110135 TOTAL: 573. 75
02/03/2022 21,221248 021022 290.00
Check Musco fuses at Eastside Park

MISC OTHER CONTRACT SERVICE
02/03/2022 2L22r256 02L022 145.00
Re-hang patríotic banner on Yorba Linda 81 MISC NON-CONTRACT SERVÏCES 02/03/2022 2122L260 021022 586.1_2
Check Musco fuses at YLMS MÏSC OTHER CONTRACT SERVÏCE
02/o'7 /2022 2L22L26L 021022 2 , 499 .38
Eastside Park Musco electrical, services MISC OTHER CONTRACT SERVICE 1L/L9 /202L 2L22L259 02t022
Maj-n Street Street Light Repairs
21'7 .50
STREET LIGHTING MAÏNT
CHECK ]-10136 TOTAL: 3,738.00
01/3t/2022 212200s0 02t022

WATER CONDITIONER RENT CC FEB

WATER SERVICE
CHECK L1.01.3'7 TOTAL

80.65 80.65
02/0'7 /2022

NOTTCING DEC
021,022
5 CÀSH AccottNT: 9990000 999001 AP BAIIK ÀCCOUNT

CCECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE
DOCt'¡{ENT
INV DÀTE
INVOICE DlL DESC
110135 02 / 10 / 2022 PP.'.rD
Invoicel. 24688
110136 02/L0/2022 PRTD
Invoice: 9301Invoice z 9302Invoice: 9303
Invoice: 9304
fnvoicel. 9275
110137 02/L0/2022 PRTD
Invoice:. t246582
1O2B'7 COUNTRY ESTATE FENCE 26230
25469
1031_4 CROXTON
290.00145.00
586.t2
2,499 .38
2L'7 .50
LO32O CULLIGÂ,N }IATER CONDT 2602'7
2s2"12
ELECTRTC 2608'7 9301
2s330
101 -04-0460-0000-0000-4339s0-
26L49 9302
25390
101 -04-0400-0000-0000-424600-
26223 9303
25462
101 -04-0460-0000-0000-4339s0-
26224 9304
2s463
101 -04-0460-0000-0000-433950-
2623L 9275
254'7 0
E LÏGHT_LCL -CONTRACTS -MTSC MAINT- 201 -03-0350-0000-00 00-432820- l-1-0138 02/1,0/2022 PF*TD 1.0329 DATA TTCKET rNC
Invoice:133977
1246582

80.65 101 -04-0440-0000-0000-425250-
26L44
25385
133977
281-.66 101 -00-s600-0000-0000-331150- ADMINISTRA,TIVE CITATIONS 28L .66

02/L0/2022 08:27
Pgoodflin
CÀSE ACCOITNT: 9990000 999001 AP BÀl{K ACCOTNT
CEECK NO CBK DATE TYPE \¡ENDOR NAME
Invoice: 133450 69.85 -01 -00-5600-0000-0000-331-010-
422220
P6apcshdsb
PO CSECK RT'N ITEl
02/07 /2022 021022

DAILY CITATION PROCESSTNG DEC
COURT FÏNES
CHECK ].10138 TOTAT:

69. B5
351.51
02/04/2022 20210412 021022 3,15L .25
Landscape design services for City HaIl
MUNICIPAL BLDG. & FACILITÏESMUNICIPAL BT,DG. & FACILITÏES CHECK 1-10139 TOTAL: 3,151 '25
L2/0L/202L 21,220991 02L022 66.29
Cal-trans Traffic Signal Cost Sharing BALANCE DUE
TRÀFFTC SIGNAL MATNTENANCE
CHÊCK 110140 TOTAL: 66.29
02/05/2022 2L22r233 02l.022 3s.10
D. Checking Guide PASSPORT SUPPLIES
3s.10
441.0044'7 .00
0r/ 0L/2022 212200L2 021-022
lCity of Yorba Linda, CAi A/p- cAsH DrsBÌ¡RSEMENTS¡ouRNAr, 110139 02/70/2022 PRTD
Tnvoice:. 422220
110140 02/Io/2022 PRTD 103s0
Invoice: SL220503-REV
10336 DAVID VOLZ DESIGNS I 26089
25332
L,B'75.62

VOUCHER INVOTCE
DOCUI{ENT
26L45 133450
25386
E EC2T7OO2 -ALT, 401 -00-0050-0000-0000-461610-
E FC211003 -ALL
401 -00-0050-0000-0000-46161-0-
sL220503-REv
I}IV DATE
TÑVOICE DTT. DESC
t,B-75.63
DEPT OF TRANSPORTATI 25986
25231

66.29 E SIGN¡{L TSI-CONTRACTS -MISC MAINT- 201 -03-0350-0000-0000-432850- 110141 02/10/2022 PRTD
rnvoice:796580
Lt0r42 02/10/2022 PRTD
Invoice: 5175
]-10]-43 02/LO/2022 PR'TD 1.L325 EPOWER NETWORK
Invoice: 29595
T1.81'7 DRIVERS LICENSE GUTD 26004 796580
25249
26040
25284
259'7 5
25220
29595
I

35.10 202 -07-0110-0000-0000-421030-
CHECK 110141 TOTAL

11.4L9 ECO FERÎ INC 517 5 02/0L/2022 21220282 021022
447.00 101 -04-0460-0000-0000-432650- Fertigation servlce MUSTANG FIELDS ;AN PARK MAINTENANCE CHECK LLOTA2 TOTAL
624.91 101 -04-0440-0000-0000-432"750- Emergency Generator Preventative Maintenance CC FÂ,CILITIES MAINTENAI,¡CE 624 .9L

02/LO/2022 08:27
pgoodwin City of Yorba Linda, CA A/P CÀSH DISBT'RSEMENTS JOT'RNAL Papcshdsb NET
624 .9r
134.03
134.03
22L.L3
22L . L3
10'7 .64
L0'7 .64
L6 .52
16 .52
200.00
200.00
503.19
7 CÀSs ACCOITNT: 9990000 999001 AP BA¡¡K ÀccOIrNT
CEECK NO CHK DAÎE TYPE 'I¡E}TDOR ¡¡À¡'E

1.1.0T44 O2/IO/2022 PR\D 11995 FUN EXPRESS LLC
Invoice : 'Ì1,468827 0-0t
134. 03 101 -04-0430-0000-0000-421740-
VOUCHER IN\¡OICEDOCT'MENT
25993
2s238
7 r46882'7 0-01
26t40
2s3Bt106'7 8443
227.13 101 -06-0600-0000-0000-4311-10-

INV DATE
INVOICE DÎT, DESC

PO CHECK RI'N
CHECK ]-10143 TOTAL:
0L/25 / 2022 2122117 I 021.022
Superhero Crafts for Daddy Daughter Dance REC CLASS SUPPLÏES CHECK T]-01.44 TOTAL:
02/oL/2022 21220051 02L022

ARMORED TRANSPORTATION SERVICE FEB

BANK SERV/TNVEST SAFEKEEPING
CHECK 110145 TOTAL:
0L/28/2022 2L221226 02l.022

OFFICE SUPPLIES CC
OFFICE SUPPLÏES
CHECK ll.0]_46 TOTAL
0L/20 /2022 21 221227 021022
Exit sign for YLPSFACILITIES MAINTENANCE
CHECK 1.T01.4''] TOTAL:
02/08/2022 21-220L83 021-022

CERS MAINTENANCE FEB
AUTO GAS & SUPPLÏES
CHECK ]-10148 TOTAL:
02/ 0t/2022 2L220309 021022
Interj-or plant maintenance City Hal1 and YI,CC MISC NON-CONTRACI SERVÏCE MÏSC NON-CONTRACT SERVICE 110145 02/10/2022 pR'lD 10458 GARDA WORLD
Invoice: 10678443
110147 02/t0/2022 pF.lD 10490 GRATNGER
Invoice:. 9L84814029
1l-0146 02 / 1,0 / 2022 PRTD
Tnvoi-ce: 1941856
1,0462 GARZA TNDUSTRIES INC 25999
25244
19418 5 6
L0'7 . 64 101 -04-0440-0000-0000-421050-
26030
2527 5
91,84814029
1-6.52 101 -05-0500-0000-0000-432'750-
26226
25465
L41,23
200. 00 101 -03-0330-0000-0000-42Lr60-
2597 4
252L9
22-0346
221.00 101 -04-0440-0000-00282 -1,9 101 -04-0470-0000-00 110148 02/10/2022 PF(AD t-0501- GERALD GREGORY
Invoice: L4L23
1101-49 02/10/2022 pR'.lD 1r-339 GROWING ROOTS LLC
Invoice:. 22-0346
00-424600-00-424600-
CHECK 110149 TOTAL: 503.1-9

'.::L munis'
.l hrlLr .rrp sclrlrc i
02/tO/2022 08:21 pgoodrin
CASE ÀCCOIINT: 9990000 999001 AP BA¡¡K ÀCCOUÌi¡:I
CEECK NO CHK DATE TYPE VENDOR I{AIT{E
1101_50 02/L0/2022 PR'.ID L052'7 HDL COREN & CONE
Invoice: SINO14525
4 t081..25 1.01 -06-06C0-0000-0000-431040-
srNo12703

VOUCHER INVOICEDOCUMENI
26L46
25387
srNo14525
26240
25 4'Ì8
795.00 101 -01-0130-0000-0000-431-890-
26131 t/ 4-r/27
2531 3
P8
apcshdsb

INV DATE
IÑVOICE DTL DESC
PO CHECK RI'N ñEr
02/01/2022 21.220126 021022 4,08r.25
ANNI]AL PROPERTY TAX CONTRACT SERVICES JAN-MAR TAX REVENUE CONSULTA}JT CHECK 1-1-01-50 TOTAL: 4,08I .25
lCity of Yorba Linda, CA lÀ,/p cÀsH DrsBt RsErENTs .TOITRNAL l_l-0151 02/10/2022 PRTD 10528 ¡tDL SOFÎWARE LLC
fnvoice: SIN012703
110153 02 / t0 / 2022 PF.'.rD
Invoice : t/ 6-2/3
l_10154 02/10 /2022 PRTD
Invoi-ce: 3013005Invoice: 32L557Llnvoice:. 624960
L,Ar7.50 101 -04-0410-0000-0000-433100-
10549 SUZETTE HODT¡ETT 26132 L/6-2/3
253'7 4
s40.00 101 -04-041-0-0000-c000-4331"00-
10551- HOME DEPOT rNC 26L56 3013005
25397
1,, 024. 57 101 -04-0470-0000-c000-432'750-
26Ls'7 321551r
25398
-55. 91 101 -04-0470-0000-0000-432750-
261-58 624960
25399
11- .'t 9 l-0i- -04-0470-0000-00 00-42L6L0-
26L59 4620602
25400

24.L9 1-01 -04-0470-0000-0000-42L6L0-
lr/ L6/2021- 212209L4 021022
HDL Quarterly Hosting Fee DEC-FEB SOFTWARE MAINTENANCE
CHECK ]-10151 TOTAL
02/ 08 /2022 21220140 021022

ART CI,ASS INSTRUCTOR

RECREATTON,/CLASSES
CHECK L\0t52 TOTAL:
02/08/2022 21220097 021022
TAT CHI CLASS II{STRUCTOR

RECREATION/CLASSES
CHECK 110153 ÎoTAL
0r/04/2022 02L022
50 GAL BTU ULN GAS TA],L/FIP LTNE/PARTS FACTLITIES MAÏNTENANCE 0L/04/2022 021,022

RETURN FIP LINE PARTS
FACILlTTES MAINTENANCE
12/2e/202L 021022

GORILLA GRIP TRAX

MATERIALS /BUILDING
0L/03/2022 02]-022

MATTRESS BAG/SPANNER WRENCH

MATERIALS /BUTLDING
795.00
795.00
t, 471 .50
L, 4L'7 .50
540.00
540.00
L,024 .57
-55.91
1,t.'19
1101-s2 02/r0/2022 PF.TD 10530 LUCIA HENRY
Invoice : I/ 4-L/2'7
Invoice z 4620602

24.19

CÀsE ACCoITNT: 9990000 999001 AP BAI{K ÀccotNT
CEECK NO CHK DATE TYPE VE¡IDOR NAI{E
02/t0/2022 08:27
pgoodwin
Involce: 4173330Invoice: 4525000Invoicel. 702042LInvoice:4013523lnvoice:. 50L3472Involce: 8020811Invoice: 6015084Invoi-ce: 3905170Invoice: 3905185 lCity of Yorba Linda, CA IAIP CASH DISBT'RSEMENTS JOT'RNAT P9apcshdsb NET
-r3 .9'7
12 .9039 .84'75.'12

5.50 '7'7 .84

93.04 1s0.00
tr? ?t
178.33
-13.97
1-2 .90

39. B4

75.72 5.50
1'7 .84

93.04 1s0.00

53.77 178.33
101101l_ 0110110110110l101101101
VOUC¡IER INVOICE

DOCUIIENT
26L60 4173330
2540:-
-04-0470-0000-0000-42t610-
2616L 4s2s000
25402
-0 4- 0 4 7 0-0 0 0 0 -0 0 0 0-4 21, 61,0 - 26L62 7020421, 25403
- 0 4 - 0 4 7 0 - 0 0 0 0 - 0 0 0 0 - 4 21,61-0-
26163 4013523
25404
-04-0460-0000-0000-4337r_0-
261-64 5013472
2540s
-0 4-0 4 7 0-0 0 0 0-0 0 0 0-4 21- 6L0 - 26\6s B020Bl_1 25406 -04-0 4 60-0000-0000-4 21690-
26166 6015084
2540'7
-03-0330-0000-0000-432s00-
261-6'1 3905170
25408
-04-04 60-0000-0000-4 27 250-
26168 3905185
2s409
- 0 4 - 0 4 6 0 - 0 0 0 0 - 0 0 0 0 - 4 2'7 2s0-
26L69 201-6882
2s41,0
-03-0330-0000-0000-432500-
26L70 2905264

INV DATE

INVOICE DTL DESC

PO CEECK RI'N
0L/03/2022 02]-022

RETRUN WRENCH NUT

MATERTALS /BUTLDTNG
0r/03/2022 021-022

GROMMET KIT
MATERIALS /BUlLDING
0t/ L0 / 2022 021,022

EXTENSTON POLE

MATERIALS /BUILDING
0L/L3/2022 021022
CLEANING SUPPÏ,ÏESVANDALÎSM REPATRS
0l/L2/2022 021,022
SCREVüS

MATERIALS /BUILDING
0L / 79 / 2022 021"022

TOOL BAG,/CLEANING SUPPLTES
MATERlALS /MI SCELLANEOUS
0L/LL/2022 21-22028]- 02]-022

RAPID SET MORTAR MIX

PUBLIC WORKS CONSTRUCTION
0r/24/2022 021022

DEPOSIT FOR CONCRETE SAW RENTAL
RENT/EQU]PMENT
0L/24/2022 021022

CONCRETE SAI,I RENTAL
RENT/EQU]PMENT
0r/25/2022 21-22021,6 02L022
BUNGEE CORDS,/GLOVES /SHOVEL PUBLIC VìiORKS CONSTRUCTION 0l/25/2022 021,022
Invoi-ce : 20L6882
300.00

d l/ìer 4rir !9 il oil
munlS "::L
o2/!0/2o22 08:27
pgoodwin lCity of Yorba Linda, CA IAIP CASH DISBI'RSEIÍENTS JOI'RNAL P10 apcshdsb NET
-118.33

8.39 -8.39

73. B1
L81.92

30.94 2
,
r57 .95
L7 ,094 .25
L1,094.25
CASL ACCOIINT: 9990000 999001 ÀP BANK ACCOITNT
CHECK NO CEK DATE TYPE VENDOR NA!,IE VOUCBER INVOICE

DOCT'I,IENT
25 LL
- 0 4 - 04 6 0 - 0 0 0 0 - 0 0 0 0 - 4 2't 250 - 26L'1L 2905308 254L2
-04-04 60-00 0 0-000 0-4 2't 250 - 26L'72 901_3852
2541,3
-04-0470-0 000-000 0-4 21 6L0-
26L13 2212158
2541,4
-04-0 470-0 000-0 0 00-4 2L6L0-
26t74 2515270
254L5
-04-0470-0000-0000-4 2L610-
26L'75 1L3299
.
254L6
-04-04 4 0-00 0 0-0 0 00-4 2L610-
26t'7 6 1622654
254I1
-04-0470- 000 0-000 0-4 21 610-
I¡IV DATE
I¡I\¡OICE DTL DESC
PO C¡¡ECK RI'N

DEPOSIT FOR DUMP TRATLER RENTAL

RENT/EQUIPMENT
0L/25/2022 021022
DUMP TRÀILER RËNTAL TIME LESS THÀN DEFOST?

RENT/EQUTPMENT
01/t8/2022 02t022

VINYL LEAF GUARD

MATERIALS /BUILDING
0L/25/2022 021022

RETURN VTNYL LEAF GUARD

MATERTALS /BUI LDING
0L/25/2022 021022
CLEANING SUPPl,IES

MATERIALS,/BUILDING
01-/21 /2022 027022

MTSC SUPPLIES

MATERIALS /BUILDING
0t/26/2022 021022

GRAPHITE DRY LUBE/ELECTRICAL TAPE

MATERIALS /BUILDTNG
CHECK 110154 TOTAL:
0L/L8 /2022 2L220511" 02L022
Sidewalk, Curb & Gutter and Access Ramps

STREET IMPROVEMENTS
CHECK 110155 TOTAL:

Invoice:. 2905264Invoice: 2905308Invoice: 9013852Invoice: 22L2L5B Invoice: 25L5270lnvoice: LL3299Invoice:. 1622654
110ls6 02/L0/2022 PRTD
Invoice : 64L4'72
300.00
-118.33
U. J9
-8.39

73. B1
LB'] .92

30.94 101
101101101101101101
1101-55 02/10/2022 PP.TD 10601 J & S CONS:RUCTIoN
Invoicel. 9L97
L'7 ,094 .25
2622't
25466
9L9'7
E SI211OO6 -ALL 401 -00-00s0-0000-00 00-46L620-
10684 LEAGUE OF CALI¡'ORNIA 2614325384 641,47 2 0L/37/2022 2L22L237 021022 Membership dues 2022 20,859. 00 101 -01-0110-0000-0000-426250- DUES/PUBLICATIONS 20, B59. oo

02/t0/2022 08:27
pgoodnin lCity of Yorba Linda, CA lÀlp cAsH DTSBtRSEMENTS atOIrRNAt P11 apcshdsb NET
20,859.00
400.00
400.00
1-35.00
135. 00
900.00
900.00
1_,060.00
1,060.00
L6
,
822 .00
19, 335.88
CAS9 ACCOIINT: 9990000 999001 AP BAI¡K ACCOIINT
CHECK NO CEK DATE TYPE VENDOR NA!,IE
110157 O2/IO/2022 PRTD LO7T4 CHARLES H LOFTIN
Invoice: 2-20-22
400. 00 101 -04-0410-0000-0000-433220-
VOUCT¡ER IN\TOICEDOCT'MENT
26005
25250 z-zu-¿z
26t17 2/5/22-L
254L8
135.00 101 -04-0430-0000-0000-42L140-
26L34 1-/4-2/L
253'7 6
900.00 101 -04-0410-0000-0000-433100-
IÀI\¡ DÀ18
IIÛVOICE DIL DESC

PO CSECK RT'N
CHECK 110156 TOTAL
02/0L/2022 2L22L228 021022
YLCC Feb, Senior Dance - Entertainment SR CENTER SERVICES CHECK 1l-01-57 TOTAL:

01./27 /2022 21221188 021,022
Mother & Daughter Tea - Performer Palzment REC CLASS SUPPLIES CHECK 1J.0158 TOTAL:
02/ 08 /2022 2]-220L04 021022
SEVIING CLASS ÏNSTRUCTOR

RECREATION/CLASSES
CHECK 110159 TOTAL:
72/26/202L 2122L229 021-022
Deep cleaning Field House MPR & lobby floors CUSTODTAL SERVTCE CHECK 1-101_60 TOTAL:
0L/3]-/2022 2t220232 021-022
Park turf and landscape maintenance JAN PARK MAINTENANCE 0r/ 37/2022 21"220640 021022
LANDSCAPE MÀTNTENANCE PKG A JAN

MTSC MAINTENANCE SERVTCEMISC MATNTENANCE SERVICE
11-0158 02/IO/2022 PP.TD 12OOO MACKENZTE GRETNER
Invoice:. 2/5/22-l
110159 02/1.0/2022 PR'TD l"0742 DIANNE MARTTNEZ
Invoicel. L/ 4-2/I
110160 02/L0/2022 PRTD
Invoice: 655987
110161 02/r0/2022 PRTD
Invoice: 59316
Invoice: 5931-5
10756 MERCHANTS BUILDING M 26002
2524'7
65598't
1,060.00 101 -04-0450-0000-0000-4321-00-

1.0757 MERCHANTS LANDSCAPE 26035
252'7 9
t, L29 .3r
59316
L6,B22.00 101 -04-0460-0000-0000-432650-
26053 5931s
2529'7
639.32 E ZONE A-1 -CONTRACTS -MISC MATNT- 20r. -03-0350-0000-0000-4329s0- E ZONE L-1A -CONTRACTS _MISC MAINT- 201 -03-0350-0000-0000-432950-E ZONE L-18 -CONTRÀCTS -MISC MAÏNT- 201 -03-0350-0000-0000-432950- L2, 65t .60 MISC MAINTENANCE SERVÏCE

O2/LO/2022 08:27
pgoodwin
CASE ÀCCOTTNT: 9990000 999001 AP BANK ÀCCQITNT
CBECK NO CEK DATE TYPE VE¡IDOR NÀIT{E
4,362 .99
552 .66
lCity of Yorba Linda, CA IA,/P CASH DTSBI'RSEMENTS JOT'RNÀL

VOUCEER INVOICE

DOCUIIIENT
E ZONE L-]-C -CONTRÀCTS -MISC MAÏNT- 201 -03-0350-0000-0000-4329s0-E ZONE L-lE -CONTRACTS _MISC MAINT- 201 -03-0350-0000-0000-4329s0- 26055 59320
25299
E ZONE A-1 -CONTRACTS _MÏSC MAINT_ 201 -03-0350-0000-00 00-432950-E ZONE L-14 -CONTRACTS -MISC MAINT- 201 -03-0350-0000-00 00-432950- E ZONE L-2N -CONTRACTS -MTSC MAINT- 201 -03-0350-0000-0000-4329s0-E ZONE L.2V -CONTRÀCTS -MTSC MAINT- 201 -03-0350-0000-0000-432950-E ZONE L-3 -CONTRACIS _MISC MAINT- 201 -03-0350-0000-00 00- 4329s0- 261-1-8 592"7 5
2536L
E ZONE L-18 -CONTRACTS -MISC MA]NT- 201 -03.-0350-0000-0000-4329s0- 26Lt9 5927'7
2s362
E ZONE L-18 _CONTRACTS -MISC MAINT- 201 -03-03s0-0000-0000-432950- 26120 592"! 6
25363
E ZONE L-1C -CONTRACTS -MISC MAINT- 201 -03-03s0-0000-0000-432950- 2612t 59279
25364
MISC MAINTENANCE SERVÍCEMTSC MAINTENANCE SERVICE
0L / 3r/ 2022 21,220641 021,022

LANDSCAPE MAINTENANCE PKG B JAN
MISC MATNTENANCE SERVICEMTSC MAINTENANCE SERVÏCEMTSC MA]NTENANCE SERVTCEMISC MAINTENANCE SERV]CE MISC MAINTENANCE SERVÏCE

1.2/ 31,/ 202L 21220640 02L022
NEW PLANTS PKG A DEC L1B
MISC MATNÎENANCE SERVICE
1,2/ 3L/ 202L 21220640 021022
TRRIGATION REPAIRS PKG A DEC L]-B

MISC MAINTENANCE SERVICE
12 / 3L/ 2021 21220640 027022
TRRIGATTON REPAIRS PKG A DEC L1C
MISC MAINTENANCE SERV]CE
t2 / 31 / 2021- 2L22064! 021-022
NEV{ PLANTS PKG B DEC L2V
lNV DÀTE

INVOTCE DTL DESC

CEECK RI'N
fP 72I apcshdsb
NEl
24 | 494 .96
390.00
146.51

73.82 PO
lnvoice:. 59320
Invoice: 592'75Invoice : 592'7'7
Invoice : 592'7 6
789.60
L9 | 340 .2L
304.88
3,666.8L
393 .46390.00r_46.51
'7 3 .82
Invoicel. 59279
475.00 E ZONE L-2V -CONTRACTS -MTSC MATNT475.00

o2/!o/2022 08:21
pgoodwin
cÀSE ACCoITNT: 9990000 999001 AP BA¡¡K ACCoITNT
CEECK NO CHK DATE TYPE VENDOR NAltÍE
lCity of Yorba Linda, CA IAIP CÀSH DISBURSEMENÎS JOURNAT. P13 apcshdsb NET
380.00
1-02.L2

33. ZZ
285.00
518.86
3'7 4 .50
1,099.58
Invoice: 59278
Invoice:. 59282
Tnvoíce:59281
Invoice:. 59280
Invoice z 59284
Invoice t 59283
380 .00
L02.12
1a )t
285.00
518.86
374.50

VOUCHER INVOICE

DOCT'MENT
201 -03-0350-0000-0000-432950-
26t22 592'7I
25365
E ZONE L-14 -CONTRÀCTS -MISC MAINT- 201 -03-03s0-0000-0000-432950- 261-23 59282
25366
E ZONE L-2V -CONTRACTS .MTSC MAINT- 201 -03-0350-0000-0000-4329s0- 26L24 59281-
2536'7
E ZONE L-14 -CONTRACTS -MISC MAINI_
201- -03-0350-0000-0000-432950-
26L25 59280
2s368
E ZONE L-2V _CONTRACTS -MISC MAINT- 201 -03-0350-0000-0000-4329s0- 2614'7 59284
25388
E ZONE A_7 -CONTRACTS -MISC MAINT- 201 -03-0350-0000-0000-432950- 26L48 59283
25389
E ZONE L-24 -CONTRACTS -MISC MAÏNT20r" -03-03s0-0000-0000-4329s0- 26200 59354 tql20
E LT211OO6 -ALL 401 -00-0050-0000-0000-46L640-

INV DATE

INVOICE DTI, DESC

PO CEECK RI'N
MISC MAINTENANCE SERVÏCE
t2 / 31, / 202]- 21220641- 021022
NEVI TREES PKG B DEC L1A

MISC MAINTENANCE SERVICE
1-2 / 31, / 202L 21220641 021-022
TRRIGATTON REPATRS PKG B DEC L2V

MTSC MAINTENANCE SERVICE
1-2/ 37 /202L 2L22064L O2rO22
IRRIGATION REPAIRS PKG B DEC L1A
MÎSC MAINTENANCE SERVICE
1,2 / 3L / 2021 2L220641 02L022
NEW TREES PKG B DEC L2V

MISC MATNTENANCE SERVICE
t2 / 3!/202L 21220642 021022
IRRTGATION REPATRS PKG D DEC A7

MISC MAINTENANCE SERVICE
12 / 31. / 2021 2L220642 02L022
TRRIGATION REPAIRS PKG D DEC L2E
MISC MAINTENANCE SERVÏCE
0:./ 3l / 2022 27220642 021022
IRRIGATTON REPAIRS PKG D JAN L2R

LANDSCAPTNG IMPROVEMENTS
0r/ 31,/ 2022 21220642 02t022
Invoi-ce: 59354 1,099.58
2620L 59353 388.91

..r.:.
lrr'r munis d iYrc¡ ':'f s0i rl:0rl
02/tO/2022 08:27
Pgoodfli-n
CÀSE ÀCCOINT: 9990000 999001

CHECK NO CHK DATE TYPE VENDOR NAIIE
Invoice: 59353
388.91
Invoice: 59349
2, 130 . 00
Invoice: 59352
344.86
Invoice:59351
423 .'14
Invoice: 59350

13.28 Invoice: 59346
343 .40
Invoi-cel. 59347

84.13 lCity of Yorba Linda, CA IA/P CASE DISBT'RS.EMENTS JOT'RNAL AP BA¡¡K ÀCCOT'¡flT VOT'CHER I¡ÍVOICE
DOCI'IIE¡IT
25440
E ZONE ],-2G -CONTRACTS -MISC MATNT- 20r" -03-0350-0000-00 00-432950- 26202 59349
2544r
E r,r211006 -ALL 401 -00-0050-0000-0000-46L640-
26203 59352
25442
E ZONE L-].A -CONTRACTS -MTSC MATNT- 201 -03-0350-0000-0000-4329s0- 26204 59351
25443
rNV DÀTE
IN\TOTCE DTL DESC

PO CEECK RI'N
IRRIGATION REPAIRS PKG D JAN L2G
MISC MA]NTENANCE SERVICE
07/ 3r/ 2022 2122064L 021022
TRRIGATION REPATRS PKG B JAN L2V

LANDSCAPTNG IMPROVEMENTS
0t/ 3:/ 2022 2122064! 021022
ÏRRÏGATION REPATRS PKG B JAN L1A

MISC MAINTENANCE SERVTCE
0L/ 31 / 2022 21,220641 02].022
IRRIGATION REPATRS PKG B JAN À]-
MÏSC MAINTENANCE SERVICE
0t / 3r / 2022 21220641, 021022
ÏRRIGATION REPATRS PKG B JAN L3

MISC MAINTENANCE SERVICE
0r / 3L / 2022 2L220640 021"022
IRRIGATION REPATRS PKG A JAN L1B

MISC MAINTENANCE SERVTCE
0t/ 31,/ 2022 21220640 021,022
IRRIGATÏON REPATRS PKG A JAN L].8

MISC MATNTENANCE SERVICE
0L/3r/2022 2L220640 021_022
TRRIGATION REPATRS PKG A JAN L]-B
E ZONE A-1 -CONTBÄCTS -MISC MAINT- 201 -03-03s0-0000-0000- 432950- 26205 s9350
25444
P74
apcshdsb
NET
2, 130 . 00
344.86
423 .7 4

73.28 343 .40

84.13 E ZONE 1,_3 _CONTRACTS -MTSC MATNT- 20r- -03-03s0-0000-0000-432950- 26206 s9346
25445
E ZONE --18 -CONTRACTS -MISC MAINT- 201 -03-0350-0000-0000-432950- 26207 59347 ' 25446
E ZONE L-].8 -CONTRACTS -MISC MAINT- 201 -03-0350-0000-00 00- 432950- 26208 59348
25447 Invoice:59348
338.77
338 .'t'l

02/t0/2022 08:27
pgoodwin lCity of Yorba Linda, CA IAIP CASH DISBT'RSEMENTS iTOI'R¡IÀL P15 apcshdsb NET
68, 658 . 54
2, 000 . 00
CASE ACCoUNT: 9990000 999001 ÀP BAI{K ACCOITNT
CEECK NO CHK DATE TYPE VENDOR NAI4E VOUCHER TNVOICE
DOCI,!'IENT
E ZONE L-18 -CONTRACTS -MISC MAINT- 201 -03-03s0-0000-0000-4329s0- INV DÀTE

INVOICE DTL DESC

PO CEECK RI'N

MISC MAINTENANCE SERVICE
CHECK 110161 TOTAL:

L1-0r62 02/1-0/2022 PRTD
Invoice: 300
1101-63 02 / L0 / 2022 PFJrD
Tnvoice:739878
110165 02/70/2022 PF.TD
Invoice: 36018ó
1"10166 02 / 10 / 2022 PF.TD
Invoice: l/3L/2022
710T64 02/10/2022 PRTD 10795 CHRTSTINA MORENO
Invoice : 7/'7-2/ 4

1.L437 MTSS PYL SCHOLARSHIP 26235
2547 4
300
2,000. 00 101 -01-0100-0000-0000-42'7]-00-
10788 MONTGOMERY HARDWARE 26034
2527 I 7 3987 I
1, 485 .50 202 -07-0700-0000-0000-4240L0-
26129 t /'7 -2 / 4
25371,
144.00 101 -04-0410-0000-0000-433100-
10814 MUSCO SPORTS LTGHTTN 26033
2527'7
360180
5L2. 42 101 -04-0460-0000-0000-432650-

1.1912 MV CHENG & ASSOCIATE 260'74 1/3T/2022
253t7
5, 11-0. 00 101 -06-0600-0000-0000-433200-
02/08 /2022 2L22L27 5 021,022
Miss Yorba Linda Scholarship (approved by CC at th PUBLTC RELATIONS CHECK TLO762 TOTAL: 2, 000.00
0L/ 3L / 2022 2L22L234 021022
Push bar for Childrenrs terrace gate

MAINT/BUILDTNGS
CHECK 110163 TOTAL:
1,485.50
1,485.50
02/ 0B /2022 21,220:.06 021022 r44.00

MOMMY AND ME DANCE CLASS INSTRUCTOR

RECREATION/CLASSES
CHECK 1.T0164 TOTAL: !44.00
02/ 06/2022 2L22r1-51, 021022
Temporary Accounting Services JAN TEMPORARY PERSONNEL
CHECK LIOL66 TOTAL
5,110.00
5,11_0.00
0l/26/2022 2L2206s4 02t022
IRRIGATION REPAIRS PKG F JAN A7
0t/26/2022 2722L224 021022 512.42
Musco replacement parts Eastside Communlty Park PARK MATNTENANCE CHECK 110165 TOTAL: 5L2.42
1t-0167 02 / L0 / 2022 PRTD
Tnvoice:71365
LOB44 NIEVES LÀNDSCAPE INC 25891
251,37
7l_365
E ZONE A-7 -CONTRACTS -MISC MATNT- 201 -03-0350-0000-0000- 432950- 200.00 MISC MAINTENANCE SERVTCE 200.00

"::t muntS' ¿ tylcr rr J sJiJ|ûÍ
CASH ACCOTlinI: 9990000 999001 AP BA¡¡K ÀCCOITNT
CHECK NO CSK DATE TYPE \¡ENDOR NA!,ÍE
Invoice:. '7L367
240.00
02/LO/2022 08:27
pgoodwin
Invoicel. '71368Tnvoice:. 1L369Invoice. 7]-370Tnvoice:. 1L37L Invoice:. '1L236
lCity of Yorba Linda, CA lAlp cÀsH DrsBnRsE!,rENTs JottRNAL voucttER rNvorcEDOCT'MENT
25893
25L39
1 1361
E ZONE A-7 -CONTRACTS -MISC M.AINT- 201 -03-03s0-0000-0000-4329s0- 25894 11368 aÊa A^ ZJ LAV
140.00
E ZONE À-7 -CONTRACTS -MTSC MAINT2C1 -03-0350-0000-00 00-432950- 25895 '7L369
2sL41
s68.00
a zoNE A-4 -CoNTRACTS -MISC MAINT- 201 -03-0350-0000-0000-432950- 25896 '7 t3'7 0
25L42
675.00
E ZONE À-4 -CONTRÀCTS -MISC MAINT- 2C1 -03-03s0-0000-00 00-432950- 25897 7 L3'7 t
25L43
120 .00 E ZONE À-8 -CONTRACTS -MTSC MAINT- 201 -03-0350-0000-0000-432950- 26064 11236
25308
2,610.71 101 -03-0330-0000-0000-432700- 2,024 .93 E ZONE A-4 -CONTRACTS -MISC MAINT- 201 -03-0350-0000-0000-432950- 4,489 .38 E ZONE À-7 _CONTRACTS -MISC MAINT- 201 -03-03s0-0000-0000-432950- 2,383 .46 E ZONE À-8 -CONTRACTS -MISC MAINT- 201 -03-0350-0000-0000-432950- E ZONE L-4A -CONTRACTS -MISC MAINT- 201 -03-0350-0000-0000-432950-

INV DATE

INVOICE DTL DESC

PO CHECK RT'N
0L/26/2022 21,220654 021022
IRRIGATION REPATRS PKG F JAN A7
MISC MA]NTENANCE SERVÏCE
0L/26/2022 27220654 02L022
IRRIGATION REPAIRS PKG F JÀN A7

MTSC MATNTENANCE SERVICE
0L/26/2022 2L220654 02L022
IRRIGATION REPAIRS PKG T JAN A4

MISC MATNTENANCE SERVICE
0r/26 /2022 2L220654 02L022
IRRIGATION REPAIRS PKG F JAN A4
MISC MAINTENANCE SERVÏCE
0L/ 26 / 2022 2l"220654 021-022
IRRIGATION REPATRS PKG F .]AN A8

MISC MATNTENANCE SERVICE
0r/ 0r / 2022 23.220654 021-022

LANDSCAPE MAINTENANCE PKG F JAN
],ANDSCAPE SERVTCE
MISC MAINTENANCE SËRVTCE
MISC MAINTENANCE SERVICEMÌSC MAINTENANCE SERVÏCE
P16
apcshdsb
¡¡ET
240.00
140.00
s68.00
675.00120.00
15,368.57
2 ,
44L .38

MISC MAINTENANCE SERVICE

CASE ACCOTNT: 9990000 999001 ÀP B,AI{K ACCOITNI
CEECK NO CHK DATE TYPE VENDOR NâME
t,4rB .11
02/LO/2022 08:27
pgoodwin
Invoice : '7l.23'7
lnvoicel. 11,491Invoice : '7]-490
Invoice: '7L489
lCity of Yorba Linda, CA lAlp cÀsH DrsBrrRsE¡tENTs itoItRNAf.

VOUCHER INVOICEDOCUMENT
E ZONE L-48 -CONTRACTS -MISC MAINT- 201 -03-03s0-0000-0000-432950- 26065 '7 L237
25309
629.38 101 -03-0330-0000-0000-432700- 3tL84.'¡ 0 E ZONE A_5 -CONTRACTS -MISC MAINT- 201 -03-0350-0000-0000-4329s0- 3 ,1 6L .33 E ZONE A-6 -CONTRACTS -MISC MATNT- 201 -03-0350-0000-0000-432950- 80 .92 E ZONE A-7 -CONTRACTS -MISC MAINT- 201 -03-0350-0000-0000-432950- 6,198 .27 E ZONE L-5A -CONTRACTS -MISC MAINT_ 201- -03-0350-0000-0000-432950-

INV DATE

INVOICE DTL DESC

PO CITECK RT'N

MTSC MAINTENANCE SERVICE
0r/0r/2022 2t220643 021022

LANDSCAPE MAINTENANCE PKG G JAN

LANDSCAPE SERVTCE
MISC MAINÍIEN-A,NCE SERVÏCE
MTSC MAINTENANCE SERVTCEMTSC MAINTENANCE SERVICEMTSC MAINTENANCE SERVÏCEMTSC MAINTENANCE SERVICEMISC MATNTENANCE SERVICE 02 / 04 / 2022 21220643 021,022
IRRIGATION REPAIRS PKG G JAN L5B

MISC MAINTENANCE SERVICE
02/ 04/2022 2L220643 021022
IRRIGATION REPATRS PKG G JAN L5A
MISC MATNTENANCE SERVÏCE
02/ 04 /2022 2L220643 02L022
IRRTGATION REPAIRS PKG G JAN L5B

MISC MATNTENANCE SERVTCE
02/ 04 /2022 21-220643 021,022
IRRIGATION REPAIRS PKG G JAN L5B
PL7
apcshdsb
¡IET
24 ,
849 .2r
350.00350.00700.00
I
,
r11 .2'7
2,2L7.34
3s0.00
350.00700.00
E ZONE L-58 -CONTRACTS -MISC MAINT- 201 -03-0350-0000-0000-432950- E ZONE L-5C -CONTRACTS -MISC MAINT- 201 -03-0350-0000-0000-432950- 2621_t 7L49L 25450
E ZONE L_58 _CONTRACTS -MISC MAINT_ 201 -03-0350-0000-0000-432950- 26212 1L490
25451_
E ZONE L-5A -CONTRACTS -MISC MAINT- 201 -03-03s0-0000-0000-4329s0- 26213 '7 t489
2s452
E ZONE L-58 -CONTRACTS -MISC MAINT- 201 -03-0350-0000-0000-432950- 26214 71488
25453 Invoice: '71488
1, 040 .00
1, 040 . 00

d h/lcr sriJ Si, rt¡Oil
munts' "::t
02/LO/2022 08:27
pgoodwin lCity of Yorba Linda, CA IAIP CASH DISBURSEMENTS JOI'RNAL

VOUCHER INVOICE

DOCI'MENT
E ZONE I-5B -CONTRACTS -MISC MAINT_ 201 -03-0350-0000-0000-432950- 2621-5 1L48-7
25454
E ZONE L-5A -CONTRACTS _MISC MAINT- 201 -03-03s0-0000-0000-4329s0- 260r"7
zSzb¿
1-000r94623
lP 18I apcshdsb
II{V DATE
IIÛVOICE DTL DESC

PO CEECK RIJN NET

MISC MAINTENANCE SERVICE
02/ 04/2022 27220643 02L022
IRRIGATION REPAIRS PKG G JAN L5A
1,084.00

MISC MATNTENANCE SERVICE
CHECK ]-10167 TOTAL: 45,684.78
0L/3t/2022 2L220152 021022 7,337 .25
Soi- and concrete testing/inspections services

PARKS & RECREATION
CHECK 1-10168 TOTAL: 1,331 .25
02/02/2022

SHERTFF SERVICES FEB
POLICE
02L022 L,07 B | 554 .1 6
CASH ACCOTNT: 9990000 999001 ÀP BÀ¡lK ACCOTNT
CHECK NO CHK DÀTE TYPE \¡ENDOR T{A!{E
Invoice: 7]-481 1,084.00
110168 02/L0/2022 PRTD 10845 NINYO & MOORE
lnvoice : 257 440 't ,337 .25
110169 02/r0/2022 PP.TD
Invoice: SH 61385Invoice: SH 61370
110170 02/\0/2022 PRTD
Invoice : '7 4268423
11017l- 02/I0/2022 PF.TD 10858 oCLC rNC
Invoi-ce: 1000194623
26038
25282
257 440
E PR2O1O02 -ALL 401 -00-0050-0000-0000-461660-
10854 0C TREASURER-TA:< COL 26138 SH 61385
2531 9
1,,078,554.76 101 -05-0500-0000-0000-430050-
261-39 sH 61370
2s380
2, 686. 00 101 -05-0500-0000-0000-430320-

1.0857 OCCUPAT]ONAL HEÄLTH 26T8225422 '14268423

88. 00 101 -01-0r-20-0000-0000-424310-
02 / 01"/ 2022

SERVICE
02L022

FINGERPRINT TD SYSTEM FEB

OCSD - OTHER SERVTCES
CHECK 110169 TOTAL:
02/0r/ 2022 27220060 021022
Medical Exams for Employment RG
MED1CAL EXAMS
CHECK 1.10170 TOTAL
02/07/2022 21-22L238 021,022
2, 686 .00
L, 081, 240 .7 6

88.00 88.00
670.13

AUTO CTRC CONTROL SYSTEM
CHECK 110171 TOTAI,:
670.L3 202 -07-0'700-0000-0000-430300-

EZ PROXY
61 0 .13

02/Lo/2022 08227
pgoodwin
CASL ÀCCOITNT: 9990000 999001

CHECK NO CHK DATE TYPE VENDOR NAI,IE
lCity of Yorba Linda, CA IAIP CASH DISBURSEMENTS JOT'RNAT Papcshdsb ÑET
\84.28
TB4,28
446 .80
446 .80
620.00
19 AP BA¡TK ACCOI'NÎ
110]-73 02/LO/2022 PF.TD 99999 SANGEETA BEVLI
Invoi-cel. YL "7L280
-00-5210-0000-0000-32r0r0--00-0000-0000-0000-227 220-
-00-0000-0000-0000-221 200-
-0 0-52 1 0- 0 0 0 0 -0 0 0 0- 3 2I0Lo - 26L54
25395
YL 1L2BO
IIi[l¡ DATE
I¡IVOICE DTL DESC

PO CSECK RI'N
02/03/2022 02L022
CANCEI,I,ED PERMIT REFUND 4765 BLUE MTN DR BUILDING PERMITS

CBSC DEPOSITS

SMS DEPOSITS
BUILDÏNG PERMÏTS
CHECK IIOT72 TOTAL:
02/08/2022 027022
REFUND CANCELLED PERMIT 22695 HTDDEN HILLS RD

BUILDING PERMITSCBSC DEPOSTTS

SMS DEPOSITS

BUILDTNG PERMITS
CHECK 1.10173 TOTAL
02/03/2022 021022

ENCROACHMENT PERMIT CANCELLATION REFUND

MISCELLANEOUS DEPOSITS

EXCAVATION PERMITS
02/03/2022 021,022
REFUND INCORRECT PERM1T FEE 3131 GARDENIA LN
BÜILDTNG PERMÏTS
CHECK 110175 TOTAL:
0L/22/2022 21-22r2L5 02t022
PageFreezer renewal SOFTWARE MAINTENANCE
VOUCHER IN\TOICEDOCI'MENT

1.101.72 02/ t0 /2022 PF.TD YL 7t2OL
Invoice:. YL '7120L
tL0r'7'7 02 /70 /2022 PPJID
Invoice: INV-11104
99999 PARKSTDE TNDUSTRTES 26042
25286
101-
701
701101
180.00

1.001, .28

2.00 444 . B0

1.00 .50
101701701101
-00-5210-0000-00
-00-0000-0000-00
-00-0000-0000-00-00-s210-0000-00
00000000
-3270L0--221 220-
-22'1200--3210 t- 0 - I1"OL74 02/1.0/2022 PP.TD 99999 SHANE VALENTINA Invoice: EP 2!-366 500.00 701 - 120.00 101 - 26041_ 25285 EP 27-366 00-000 00-542 -0000 -0000 00 -0000-221 400- -0000-362030- YL 7L432
CHECK 7TO1"I 4 TOTAL 620 .00
110175 02/t0/2022 PF.TD
Invoice:. YL '7L432
201.00
201.00 r_01 -00-5210-0000-0000-321010-
201, .00
1L0176 02/L0/2022 pR',lD 99999 SYNERGY ENGTNEERTNG 26L92 CUp 2018-11 DR 2018- 02/02/2022 02L022 l-,191-.00 25432 Invoice: CUP 2018-11 DR 2018- DEPOSIT BALANCE REPORT 1-,1-9L.00 701 -00-0000-0000-0000-22"1500- BUILD/PLAN sPEc PRoJ DEPosrr CHECK 110176 TOTAI,: 1,L91.00
99999 SUN BEES GROUPS TNC 26060
25304
10908 PAGE FREEZER SOFTWAR 25990
25235
rNV-11104
5,628.00 101 -01-0130-0000-0000-431890-
5,628.00

02/LO/2022 08:27
pgoodwin lCity of Yorba Linda, CA IAIP CASI¡ DISBURSEMENTS JOI'RNA¡ P 20 CASE ACCOTIi¡:I: 9990000 999001 ÀP sAl{K AccOtNT
CEECK NO CHK DÀTE TYPE VENDOR NAI.{E
110]-78 02/l.0/2022 PRTD 70948 CITY OF PLÀCENTIA
rnvoice " 64488 32g.L2

VOUCIIER INVOICEDOCUMENT
25906
25L52
64488
E SIGNÀL TS2-MATNTENANC-ELEC-TS
201 -03-0350-0000-00 00- 4251,7 0-
70952 PLATT SECURITY SYSTE 26L53 43363
25394
135.00 101 -04-0470-0000-0000-429050-
26222 43339
25467
13s.00 101 -04-0470-0000-0000-432'740-

1.0525 QUADIENT LEASII'TG USA 26141- 25382 N9260208
74s.s3 101 -00-1000-0000-0000-4273s0-
1L021. RTCHARD FISHER ASSOC 26234
254"t 3
4467
3, 510 .1.9 101, -00-0000-0000-0000-22'7540-
ILO25 ROCKEY MURATA ],A\DSC 26062 1,22-L3 25306
3, 611 . 05 E ZONE A-2 -CONTRACTS -MISC MAINT- 201 -03-0350-0000-0000-4329s0-L ,
632 .58 E ZONE A-3 -CONTRACTS -MISC MAINT- 201 -03-0350-0000-0000-432950- apcshdsb
II{V DAÎE
IÑ\TOICE DTL DESC

PO CSECK RI'N NET
CHECK LL01,77 ÎoTAL 5,628.oo
0L/12/2022 2r22Lr9'7 02L022 329.12
Traffic Signal-Edison --Cost Sharing with Placenti
ELEC SERV/TRAFFIC S:GNALS
cr{EcK 1-10178 TOTAL: 329.1,2
02/07/2022 2L22L255 021-022 13s.00
Security monitoring at Susanna Bixby Musm MAR-MAY BRYANÎ RANCH IV¡USEUM 02/01./2022 2L22L268 021-022 135.00
Security monitoring City Hall trailer MAR-MAY FACILTTIES SECUR]TY SERVTCE CHECK l-10179 ToTAL: 270.00
02/03/2022 2L220725 02L022 745.53
LEASE PAYMËNT FOR POSTAGE MATLTNG SYSTEM MAR_MAY

LEASE/EQUIPMENT
CHECK 110180 TOTAL: 7 45.53
0L/3r/2022 021022

LANDSCAPE INSPECTTON SERVICES DEC,/JAN
LANDSCAPE TNSPECTTOI.T
CHECK 110181 TOTAL:
3,5l-0.l_9
3,510.19
0L/ 31./2022 21220655 02L022
LANDSCAPE MAINÎENANCE PKG C JAN
r7
,
BlL .'7 4

MISC MATNTENANCE SERVICE
1101-79 02 / r0 / 2022 PR'.lD
Invoice:43363Invoice:43339
1_10180 02/10 /2022 PRTD
Invoice: N9260208
1101_81 02 / L0 / 2022 PR'rD
Invoice :, 4461

1.r0L82 02/10/2022 PF.\D
Invoice :, L22-13

MISC MAINTENANCE SERVICE

02/t0/2022 08:21 pgood$in
Invoice: 58069
Invoice: 58070
Invoice: 58071-
lCity of Yorba Linda, CA IAIP CASH DISBI'RSEMENTS JOT'RNAI.

CASB ACCOIrNT: 9990000 999001 AP BjA¡IK ACCOITNT
CEECK NO CEK DATE TYPE \¡E¡IDOR NA!!E
23L.28
335.70
2 ,
643 .50952 .43
2t548.'70t | 440 .62
386.51
L,25'7.'75
2 ,83L .62

VOUCTIER INVOICEDOCUMENT
E ZONE A-5 -CONTRACTS -MTSC MAINT- 201 -03-0350-0000-0000-432950- E ZONE L-2G -CONTRACTS -MTSC MAINT- 201 -03-0350-0000-0000-432950-E ZONE L-2I _CONTRACTS -MISC MAINT201 -03-03s0-0000-0000-432950-E ZONE L-2J -CONTRACTS -MISC MAINT_ 201 -03-0350-0000-0000-4329s0- E ZONE T,-2K -CONTRACTS -MISC MAINT- 201 -03-0350-0000-0000-432950-E ZONE L-2L -CONTRACTS -MISC MAINT- 201 -03-0350-0000-0000-432950- E ZONE L-2M _CONTRACTS -MTSC MAINT201 -03-03s0-0000-0000-432950- E ZONE L-2O -CONTRACTS -MISC MAINT- 201 -03-03s0-0000-0000-432950-E ZONE L-2P -CONTRACTS -MTSC MAINT- 201 -03-03s0-0000-00 00- 432950- 26090 58069
25333
E ZONE A-9 -CONTRACTS -MISC MAINT- 201 -03-0350-0000-0000-432950- 26091 58070
25334
E ZONE L-2D -CONTRACTS -MISC MAÏNT- 201 -03-0350-0000-0000- 432950- 26092 s8071-
25335
E ZONE L-2D -CONIRÀCTS -MISC MAINT201- -03-0350-0000-0000-432950- 26094 58073
2533'7
IN\¡ DÀTE
I}IVOICE DTL DESC

PO CEECK RT'N

MISC MATNTENANCE SERVICE

MISC MATNTENANCE SERVICEMISC MAINTENANCE SERVTCE

MISC MAINTENANCE SERVICEMISC MAINTENANCE SERVICE

MISC MATNTENANCE SERVICEMISC MAINTENANCE SERVICE
MTSC MAINTENANCE SERVTCEMTSC MAINTENANCE SERVÏCE
0r/ L0 / 2022 21220644 021-022
TNSTALL FLOW SENSOR INSERT PKG E DEC A9
MISC MATNTENANCE SERVÏCE

01. / 10 / 2022 2L220644 021-022
INSTALL FLOW SENSOR INSERT PKG E DEC L2D

MTSC MAINTENANCE SERVICE
0L /L0 /2022 27220644 021-022
INSTALL FLOW SENSOR TNSERT PKG E DEC L2D

MISC MAINTENANCE SERVICE

01./L0 /2022 21220644 42L022
MAINTAIN PET VüASTE STATTONS PKG E DEC L2C
425 .00
425.00
P2L
apcshdsb
NET
425.00
425.00
425 .00
Invoice:58073
42s.00

70.00

d lY'er Érp scl ilroÙ
munrs" ....:. !.t-'
CASS ACCOIINT: 9990000 999001 AP B,AÀIK .ACCOINT
CEECK NO CãK DATE TYPE VENDOR NAlrtE

70.00 O2/L0/2022 08:27
pgoodwin
Invoice: 58075
Invoice: 58055Invoice: 58056
lCity of Yorba Linda, CÀ IÀ/P CÀSH DISBI'RSEMENTS JOI'RNAL VOUCHER II{VOICE

DOCT'MENT
E ZONE T,-2C -CONTRACTS -MISC MAINT- 201 -03-0350-0000-0000-432950- 26095 58075
25338
E ZONE A-4 -CONTRACTS -MTSC MAINT- 201 -03-0350-0000-0000-432950-E ZONE A-5 _CONTRACTS -MISC MATNT_ 201 -03-03s0-0000-0000-432950- E ZONE A-7 -CONTRACTS -MTSC MAINT- 201 -03-0350-0000-00 00-432950-E ZONE A-9 -CONTRACTS -MTSC MAINT- 201 -03-03s0-0000-0000-432 9s0-E ZONE L_28 -CONTRACTS -MISC MAINT- 201 -03-0350-0000-0000-432950- E ZONE L-2C -CONTRACTS -MISC MATNT201- -03-0350-0000-0000-432950-E ZONE L-2D -CONTRÀCTS -MISC MAINT- 201 -03-0350-0000-0000-432950-E ZONE L-2H -CONTRACTS -MISC MAINT- 201 -03-0350-0000-0000-432950- 26096 s80ss
25339
E ZONE L-2C -CONTRACTS _MISC MAINT- 201 -03-0350-0000-0000-432950- 2609'7 58056
25340
E ZONE L-ZC -CONTRACTS -MISC MATNT201- -03-0350-0000-0000-432950- 26098 58058
25347
E ZONE A-9 -CONTRACTS _MISC MAINT- 201 -03-0350-0000-0000-4329s0-

INV DATE

INVOICE DTL DESC

PO CEECK RT'N
MÏSC MAINTENANCE SERVICE
0L/r0 /2022 27220644 021022
IRRIGATION REPAIRS PKG E DEC VARÌOUS
MTSC MAÏNTENANCE SERVICEMISC MAINTENANCE SERVICE
MISC MATNTENANCE SERVICEMÏSC MAINTENANCE SERVICE
MISC MAÏNTENANCE SERVTCEMISC MAINTENANCE SERVICEMTSC MAÏNÎENANCE SERVICE MISC MAÏNTENANCE SERVICE
01-/ L0 /2022 21220644 027022
NEW PLANTS PKG E DEC L2C

MISC MAINTENANCE SERVICE
0t/r0 /2022 21220644 02L022
NETÍ PLANTS PKG 3 DEC L2C
MÏSC MAÏNTENANCE SERVICE
0L/L0 / 2022 27220644 021022
NEI/í PLANTS PKG f DEC A9
P22
apcshdsb
I{ET
2,863. B0
180.00120.00

6.00 1"4 .40

9.00 92 .50
333.10
1,568. B0
581_.70
2s8.30
180.00
120.00
Invoice: 58058
110.00
MÏSC MAINTENANCE SERVICE
110.00

02/t0/2022 08:27
pgoodwin
Invoice: 58060
Invoice: 58063
Invoice: 58064Invoice: 58065
Invoice: 58066
cASs ACCOI'NT: 9990000 999001 ÀP BlAl{K ÀCCOITNT
CHECK NO CEK DATE TYPE VE¡ÛDOR NÀ!{E
Invoice: 58059
330.00
lCity of Yorba Linda, CA IAIP CASS DISBURSEMENTS JOI'RNAÍ. 140.00
140.00

22.00 2,160.00
2, 010 .00
VOUCHER IIiIVOICEDOCT'MENT
26099
25342
s805 9
E ZONE L-2C -CONTRACTS -MISC MAINT- 201 -03-0350-0000-0000-432950- 26L00 s8060
25343
E ZONE A-9 -CONTRACTS -MISC MAINT_ 201 -03-0350-0000-00 00-432950- 26t0r 58063
25344
E ZONE L-2C -CONTRACTS -MISC MAINT- 201 -03-03s0-0000-0000-4329s0- 26102 s8064
25345
E ZONE L-2C _CONTRACTS _MISC MAINT201 -03-0350-0000-0000-432950- 26L03 58065
25346
E ZONE L_28 -CONIRACTS -MTSC MAINT- 201 -03-0350-0000-0000-432950- 26104 58066
aç2 ZJJ} ^1
I
E ZONE L-2C -CONTRACTS -MÏSC MA]NT20r_ -03-03s0-0000-0000- 432950- 26L05 58067
25348
E ZONE L_2D _CONTRACTS -MTSC MAÏNT- 201_ -03-0350-0000-0000-432950- 261-06 58068
25349
P23
apcshdsb

INV DATE

INVOICE DTL DESC
PO CEECK RI'N }TET
01/L0 /2022 2L220644 021022
NEvü PLANTS PKG E DEC L2C
330.00
M]SC MAINTENANCE SERVICE
0L/t0/2022 21220644 02]-022
NEW PLANTS PKG E DEC A9
140.00

MISC MAINTENANCE SERVICE
0L/L0 /2022 21220644 021022
REV{ÎRE CONTROLLERS PKG E DEC L2C
140.00

MISC MAINTENANCE SERVICE
0L/r0 /2022 21220644 02L022
REPLACE TREE STAKES PKG E DEC L2C
22 .00
MÎSC MA]NTENANCE SERVICE
0L/L0/2022 21.220644 021"022 2t760.00
INSTALL MASTER VALVE & FLOW SENSOR PKG E DEC L2B

MISC MAINTENANCE SERVICE
0L/L0/2022 21220644 02L022 2,010.00
INSTALL MASTER VALVE & FLOV.¡ SENSOR PKG E DEC L2C

MTSC MAINTENANCE SERVICE
0L/L0 /2022 2t220644 02L022
INSTALL FLOW SENSOR ]NSERT PKG E DEC L2D
425 .00

MISC MAINTENANCE SERVICE
0L/70/2022 2t220644 02L022
Invoice: 58067
425.00
42s.00

ar lvìer ùr ¡r 5r: rl or r
munrs" "::t
02/LO/2022 08227
pgoodwin lCity of Yorba Linda, CA IA/P CÀSH DISBT'RSEMENTS JOI'RNAL g in Munis JAN

CONTRACT SERVICE
P24
apcshdsb
NET
6 | 446 .59
3 ,244 .7 4
37 ,833 .8't
456 .86
456.86
193.75
193.75
151.90
151.90
239 .43
CASE ACCoITNI: 9990000 999001 AP BAIIK ÀCCOITNI
CEECK NO CBK DATE TYPE VENDOR NAÈ{E
Invoice: 58068
VOUCBER I!¡VOICEDOCUUENT
425.00 E ZONE L-2D -CONTRÀ.CTS -MISC MAINT- 201 -03-0350-0000-00 00- 432950- 26L1"t 1,22-1,5
25354
6, 446. 59 101 -03-0330-0000-0000-432700-
26112 122-\6
25355
3,244.'7 4 rol. -03-0331-0000-0000-432950-
INV DÀTE
IN\¡OICE DTL DESC
PO CHECK RT'!I
TNSTALL FLOW SENSOR INSERT PKG E DEC L2D

MISC MAINTENANCE SERVTCE
0L/3t/2022 21220495 021022
Public Works Landscape Maintenance JAN LANDSCAPE SERVICE 0L/3L/2022 2a220428 021-022
Rio De1 Oro Landscape Maintenance JAN MISC MAINTENANCE SERVTCE ' CHECK 1,1,01,82 TOTAL:
01/25 / 2022 21-22L249 021022
Invoice: L22-15Invoice:. L22-L6
1101-83 02/t0 /2022 PP''.lD 1l-043 S C SÏGNS
Invoice . 224209 Signs-R4-B--2 4 "X30 " MATERIALS/S TGNS & SUPPLIES 26L]-'725360 224209
456.86 101 -03-0330-0000-0000-421,640-
SCHAFER CONSULÎING T 26016
25261
26LE
193.75 101 -01-0t30-0000-0000-433950-
110184 02/\0/2022 PF.TD LL904
Invoíce:. 26LB
CHECK 1101-83 TOTAL:
02/02/2022 2021-2002 021022
Implement Project Accountin MISC OTHER
1101_85 02/L0 / 2022 PRTD
Invoice: JAN 22
110186 02/tA/2022 PF.TD
Invoicel. 67L4
11-066 LÃ,URENE LOUISE SCHUL 25985
25230
JAN 22
1"51.90 101 -04-0410-0000-0000-433100-
CHECK 110184 TOTAL:
0L/3L/2022 21220163 021-022
SENIOR LINE DANCE ÏNSTRUCTOR

RECREATION/CLASSES
CHECK 110185 TOTAL
0B/L2/202L 21220324 021022
INSTALL NEb] LOCK MECHANISM L2C
MISC MAINTENANCE SERVÏCE
0B/19/202L 2]-220390 021022
INSTALL GFI ON CONTROLLER 325
11071 SECO ELECTRTC AND LT 26044
25288 67]-4
E ZONE L-28 -CONTRACTS -MISC MAINT- 201 -03-0350-0000-0000-432950- 26045 614L
25289
Invoice z 6'7 4t
239 .43
26'7.77

02/LO/2022 O8:,27 pgoodwin
CASII ACCOITNT: 9990000 999001 AP BAIIK ACCoITNI
CSECK NO CEK DATE TYPE VEI{DOR NAME
26'7 .1'l
lCity of Yorba Linda, CAi a/p- cesg DTsBItRSEMEñrs'¡ounwar.

VOUCHER INVOICEDOCT'MENT
E ZONE L-2V -CONTRACTS -MTSC MAINT- 201 -03-0350-0000-00 00-432950- 26046 6?39
25290
E ZONE L-18 -CONTRÀCTS -MTSC MAINI20r. -03-03s0-0000-0000-432950- 26047 6738
2529r
E ZONE L-18 -CONTRACTS -MTSC MAINT- 201 -03-03s0-0000-00 00-4329s0- MTSC MAINTENANCE SERVÏCE
08/19/202]_ 2]-22039L 027022
REPAIR REINSTALL GFI CONTROLLER 149

MISC MAINTENANCE SERVICE
08/79/202L 21220392 021022
TNSTALL GFI CONTROLLER 140
01/3r/2022 21.221153 021022
VMWARE Expansion and renewal SOFTWARE MAINTENANCE
CHECK 110187 TOTAL
02/07 /2022 2r22t0r0 02l.022
City . Fleet Washing Services JAN-FEB MÁINT,/AUTOMOBILES CHECK 110188 TOTAL:
02/ 04 / 2022

ELCTRIC SERVICE
027022

ELEC SERV/TRAFFTC SIGNALS

INV DATE
ffVOICE DTL DESC

CSECK RUN
P25
apcslrdsb
I{ET
115.00
325 .27
24 ,
999 .00
24,999 .00
1, 335 . 00
1,335. 0o
3,'773.44
PO
Invoice z 6739
Invoice: 6738
lnvoi-ce : '7 052
110187 02 / r0 /2022 PR'-rD
Invoice: Bl-4687561
115.00
-125. Z I
2622L 7052
25460
885. 19 101- -04-0470-0000-0000-432750-
11083 SHr 25981 81,4687561
25226
24, 999. 00 101 -01--0130-0000-0000-431B90-
MISC MAINTENANCE SERVÏCE
02/09/2022 21,221.2'70 021-022 BBs.l-9
Parkíng tot light pole base qoveqg--fqr- City HaIl - FAC]LTTIES MAINTENANCE CHECK 110186 TOTAL: L,B32.66
11_0188 02 / t0 / 2022 PR'.tD
Invoice: 889
1]-351 ADAN SILVA
1,335.00 101 -03-0330-0000-0000-424050-
110189 02/\O/2022 PF(TD 1-1]-13 SOUTHERN CALTFORNTA
Invoice: 18090 I/1"-L/3L
l-50 . 94 E LIGHT_ART _MATNTENANC-ELEC-TS 201 -03-0350-0000-00 00-42517 0- E LTGHT-LCI, -MÄINTENANC-ELECTRIC 201 -03-0350-0000-0000-425150- 26229 889
25468
26238 18090 t/1"-7/3L
2547 6
3,622.50
ELEC SERV/STREET LIGX]TS

....:.

3.t'' mun¡s d lY er 'i:p str rl o r
02/LO/2022 08:27
pgoodwin lCity of Yorba Linda, CA IAIP CÀSH DISBI'RSEMENTS iTOT'RNAL fP 26 I apcshdsb NET
3,773.44
19,163 .L9
1,9,r63.L9
365.00
1,330.00
1,330.00
CASH ÀCCOITNI: 9990000 999001 ÀP BA¡¡K ACCOTNT
C¡¡ECK NO C¡TK DATE TYPE VENDOR NÀIIE
101 -04-0440-0000-0000-425100- 101 -04-0450-0000-0000-425100- 101 -04-0470-0000-0000-425100- E LIGHT-ART -MATNTENANC-ELECTRIC 201 -03-0350-0000-0000-425150- E LIGHT-LCL _MATNTENANC_ELECTRIC
201 -03-0350-0000-0000-42s1s0- 101 -03-0331--0000-0000-425150- E ZONE L-5A -MATNTENANC-ELECTRIC
20r_ -03-03s0-c000-0000-42s1s0-
E ZONE L-5C -MA,TNTENANC-ELECTRIC

INV DATE
TNVOÎCE DTL DESC

PO CEECK RI'N
CHECK 110189 TOTAL:
02/04/2022

ELECTRIC SERVICE
021-022
E].ECTRIC SERVTCE E],EC SERVICE ELEC SERVICE

ELEC SERV/STREET LIGHTSELEC SERV/STREET LTGHTSELEC SERV/LANDSCAPE AREAS

ELEC SERV/STREET LIGHTSELEC SERV/STREET LTGHTSELEC SERV/LANDSCAPE AREAS EI,ECTRTC SERVÏCEELEC SERV,/LANDSCAPE AREAS
CHECK 110190 TOTAL

1.0/21 /2021 21-221240 021,022
GRAFFITI REMOVAL VTLLAGE CTR/YLB L2C

MISC MAINTENANCE SERVICE
12/0'7 /202L 2L221244 02L022
GRAFFÏT] REMOVÀL IMP HVÍY DEC A4
MTSC MAÏNTENANCE SERV]CE
t2/06 /202L 2L22L243 027022
GRAFFTTT REMOVAI, A4 DEC
MÏSC MAINTENANCE SERVICE

03./3L/2022 2L22L251 02L022

VOUCHER INVOICE

DOCT'MENT
110190 02/L0/2022 PRTD 18033
Invoice:18033
110191 02/r0/2022 PRTD
Invoice: 198
Invoice: 236

1.1113 SOUTHERN CALTFOR,N:A 26239
254'7"7
4 ,288 .05 1,t596.27 3,673.28 5. 90
IAL.57
271.52

73. B31-9.30
20]- -o 17.08 101 -0 9,059.08 202 -0 L'7.31, 101 -0 3-03 3-0 3 '7 -07 5-U 5 50-0000- 000-425150- 000-425150- 000-425100- -0000-425150- 31-0000 00-,J000 30-D000 000
II1"I7 SPECTALIZED CLEANING 26049
25293
365.00
E ZONE i-2 201 -03-03 C -CONTRACTS -MISC MAINT- 50-0000-0000-432950- 198
1,330.00
26057 236
25301
E ZONE À-4 -CONTRACTS -MTSC MAINT- 201 -03-0350-0000-0000-4329s0- 26058 235
25302
E ZONE A.{ -CONTRACTS -MISC MATNT- 201 -03-0350-0000-00 00- 432950- 26LL6 27I
2s3s9
Invoice: 235
1, 330 . 00
I,141.50

O2/tO/2022 08:27
pgoodsin
CASE ACcotl{:I: 9990000 999001 AP BÀNK ÀCCOUNT
CEECK NO CIIK DÀTE TYPE \¡E¡{DOR NAIIÍE
Invoice: 271

3. tr4'7. 50 101 -03-0330-0000-0000-432730-
apcshdsb

INV DATE PO
INVOICE DTI. DESC

CSECK RI'N NET
Graffiti Removal SARATOGA ST

GRAFFITI REMOVAL
CHECK 11-019L 10T4L: 4 tL'12.50
02/03/2022 256.00
FINGERPRINTS .]AN REC FACTLITTES USE DEPOSIT
CHECK LTOTgz TOTAL: 256 .00
02/0r/2022 2t220350 02l.022
Security guard services JAN MTSC NON-CONTRACT SERVTCE

FACILITTES SECURTTY SERVICE
CHECK ]-10193 TOTAL:
4 ,
L24 .88
09 /1-2 /2021 21,22L2t8 02t022
Annual Weed Abatement Maintenance JUL

WEED ABATEMENT
CHECK 1]-0194 TOTAL:
4 ,124 .88
14,94L .08
L4, 941- .08
0L/25 /2022 2122L225 021022
Jackhammer rental for Jean Vfoodard Park

RENT/EQUIPMENT
CHECK l-101-95 TOTAL:
40L .66
40L .66
01-/28/2022 2122L119 02L022 5t44't.60
bITNTER 2022 SESSION 1 TENNIS CLASS INSTRUCTOR

RECREATTON/CLASSES
CHECK 110196 TOTAL: 5,44'7 '60
lCitv of Yorba Linda, CAi a/p' cas¡l DTsBURSEMENTS JouRliLAL VOUCTTER IÑVOICE
DOCI'MENÍ
559363 021-022 Lr0r92 02/L0/2022 PP.TD
Invoice: 559363
).1.1-32 STÀTE OF CA DEPT OF 26T8325423
2s6.OO 701 -00-0000-0000-0000-227550-
110193 02/1,0 / 2022 PF.'.rD
Invoice: 13324
110194 02/10/2022 PRTD
Invoice t R2L-2648
IL}LI STEADFAST SECURITY T. 26LO'1 1"3324 2s350
"7 .42 L01 -04-0470-00 '7.46 202 -07-0700-00
]-1903 SUMMIT LANDCARE INC 25984 R2T-2648 25229
L4, 941. 08 101- -03-0330-0000-0000-432600-
24600-
32'7 40- -0000-4 -0000-4 0000 2,88 I,23
110195 02/LO/2022 PR'.lD 11150 SUNSTATE EQUIPMENT C 26032 10502705-001 2527 6 Invoice: 10502705-001 40r.66 101 -04-0460-0000-0000'427250- 110196 02/!0/2022 PF.TD
Invoice: WINTER 22

1.L1.69 TENNTS ANYONE INC
5, 44'7. 6O 101 -04-0410-0000-0000-4331-00-
l_l_0197 02/:'0/2022 ìF{TD LL782 rrME TíARNER CABLE 26217 84484002200372L7 Er-B 02/01'/2022 021022 254s6 fnvoice: 84484002200372L7 EEB CABLE SERVICE CH FEB L2'7.03 101 -01-0130-0000-0000-425050- TELEPHONE SERVÏCE 26023 btrNTER 22
2s268
]^27.03

¿ l./ìgr r'þ !tr :t Oir
munts ....:. lrr'r
02/t0/2022 08:27 pgoodwin City AlP of cÀsHYorba Linda, CÀ DISBI'RSEMENTS JOT'RNAÍ, P28 apcshdsb ÀrE1
!27.03
125.00
125.00
L46 .95
113.9s
84 .46
203.0s
548 .41
2,078.28
CASH ACCOITNT: 9990000 999001 AP EAÀ¡K ACCOLNT CHECK NO CEK DATE TYPE VENDOR NA!!E VOUCHER INVOICE

DOCT'IIENT
rNV DÀTE

INVOICE DTL DESC

PO CEECK RT'N
CHECK 11,0T91 TOTAL:
01"/28 /2022 21221250 021022 1101-98 02/ r0 /2022 PRTD
fnvoice: 508L7
l_l-0199 02 / 1,0 / 2022 PRTD
Invoice:, 7202L085Ð
Invoice:. L2022084í)
Invoice:. dsb20270347
1]-187 TOMIS PLUMBING SERVI 26088
25331
T\2L4 .]NDERGROUND SERVTCE 26048
25292
50817
125.00 101 -04-0460-0000-0000-433710- Plumbing services PSP - h¡omen r s toilet clog VANDALISM REPAIRS Invoice: 1-20220839
1102OO 02/TO/2022 PR'TD 1L2:-8 UN]TED RENTALS
Invoice : 201627"7 24-004
2t078.29
7 202r0850
146.95
E I,PIAD ALLOC-201- -SUPPLIES 201 -03-0350-0000-0000-421100- 26050 1_20220840
25294
113.9s
E LT4AD ALLOC-2o]- -SUPPLTES 201 -03-0350-D000-0000-421-100- 26180 dsb20210341
25420
84 .46 101 -03-0330-Ð000-00 00-424220-
26181 720220839
25421
203. 05 101 -03-0330-0000-0000-424220-
26r36
253"t7
207627'724-004
E ZONE L-2F _}4ATNTENANC-SUPPLTES
201 -03-0350-0000-00 00- 421100-
26L3'7 2013328 47 -007
253'7 B
E ZONE L-2F -MATNTENANC-SUPPLTES 201 -03-0350-0000-0000-421100- CHECK ].10198 TOTAL
0B/ 0r/202L 2t221.242 02i022
NEVü TICKET CHARGES JUL

SPECIA,L SUPPLIES
02/0t/2022 21.22L24L 02L022
NEV\Í TTCKET CHA,RGES JAN
SPECÏAL SUPPLTES
02/ 0t/ 2022 2t22021 5 021022
202]. STATEWTDE BTLLABLE ÎTCKETS SHARE JAN-JUN

MATNT/STORM DRAINS
02 / 01-/ 2022 2122021 5 021.022
NE$I TICKET CHARGES JAN

MAINT/STORM DRAINS
CHECK 1-1-0199 TOTAL:
01_/03/2022 2L22r245 021022
TRASH PUMP RENTAL L2F
SPECIAL SUPP],TES
t2/L5/202L 21.22L24s 02L022
TRASH PUMP RENTAL L2F

SPECTAL SUPPLTES
Invoice : 20133284T-001
364.35
364 .35

O2/LO|2O22 08227 pgoodwin
CASH ÀCCOIINT: 9990000 999001 AP BAI{K åCCOtt¡f:I
CTIECK NO CEK DATE TYPE VENDOR NA!{E
lCity of Yorba Linda, CA IA/P CASH DISBT'RSEMENTS .'OURNAL P29 apcshdsb NET
2 | 442 .63
3, 200 . 00
3,200.00

68.26 68.26
192.23
1,92.23
1,5 , 482 .50
768.80
527.20
T1,O2OT 02/1,0/2022 PRTD TL23O VALLEY CTTIES
Tnwoice: 11363

3.200. oo E FC201004 -ALL 401 -00-00s0-0000-0000-46161-0- 1,to2o2 02/Lo/2022 pRtD tt24'7 bTALTERS !ÍHOLESALE EL 26219 S119859797.001 25458 Invoice : S1-19859797. 001- 68.26 i-01 -04-0460-0000-0000-432650- II{V DATE PO CHECK RT'N

IM/OICE DTL DESC
CHECK 1].O2OO TOTAL:
02/ 04/ 2022 21,22LLrr 021022
Install chain link fencíng at Library and CAC
MUNICIPAL BLDG. & FACILITIES
CHECK L1.O2OT TOTAL:
0L / 24 / 2022 2122L2'7 4 02t022
Lockable GFCI covers for Veterans Memorial

PARK MAINTENANCE
CHECK LIO2O2 TOTAL:

VOUCBER INVOICEDOCT'MENT
2607 6
253r9
113 63
110203 02/r0/2022 PF'TD 80639097
Invoice: 80639097
L1-253 hIAXIE ENTERPRISES TN 26043
2s2B'7
192.23 101 -04-0450-0000-0000-421-01-0-
02/ 02/2022 2L221230 021'022
Hand Soap FH CUSTODIAL SUPPLTES
CHECK 110203 TOTAL
1-2 / 15 / 2021, 21220645 021022
TREE MATNTENANCE L2/1-L2/L5 L2D
TREE TRIMMÏNG
L2/t5/202L 2!220645 021022
TREE MAINTENANCE L2/1-_12/T5 L2TTREE TRIMMING
t2/ts/202L 2L220645 021022
TREE MAINTENANCE 1,2/L-I2/L5 L2A

TREE TRIMMTNG

1.2/ L5 / 2027 21220645 021022
Lt02a4 02/]-0/2022 PRTD
Invoice: 180454
Invoice: 180453
]-1255 WEST COAST ARBORTSTS 2586'725]-t3
L5,482 .50
768.80
180454
E ZONE L_2D -CONTRACTS -TREE TRIM _ 201 -03-0350-0000-0000-432300- 2s869 180453
251r5
E ZONE L-2I -CONTRACTS -TREE TRIM - 201- -03-0350-0000-0000-432300- 25870 L80452
2511,6
E ZONE L-24 -CONTRACTS -TREE TRIM - 201 -03-0350-0000-0000-432300- 258'7L l-804s1
25r1,'7
Invoicel. L80452
52'7 .20
9 ,
L34 .05

o2/L0/2o22 08227
pgoodwin
Invoice: 180450lnvoice: 180801-Invoice: 180800
Invoice: 180799
Invoice: 180798Invoice: 181733
lCity of Yorba Linda, CA lAlP CASH DTSBI'RSEMENTS,'OI'RNAI.

P 30
CASS ÀCCOIINÎ: 9990000 999001 AP BAI{K ÀCCOÛNI

CBECK NO CEK DATE TYPE VENDOR NNIIE
Invoice: l-80451-
9,1-34.05
VOUCIIER IN\¡OTCEDOCUMENT
E ZONE L-1A -CONTRÀCTS -TREE TRTM - 201 -03-0350-0000-0000-432300- 258'72 180450
251,r8
E ZONE A-9 -CONTRACTS _TREE TRIM - 201 -03-03s0-c000-0000-432300- 2587 4 1808 01
25120
E ZONE L-2B -CONTRACTS -TREE TRIM - 201 -03-0350-û000-0000-432300- 180800
25r21
E ZONE L-2C _CONTRACTS -TREE TRIM - 201 -03-03s0-0000-0000-432300- 2587 6 1807 99
2s122
INV DAÎE
I¡IVOICE DTT. DESC
PO ClrECK RT'N
TREE MAINTENANC¡ L2/1-1.2/1.5 L1.A
TREE TRIMMÏNG
L2/ L5/ 2027 2L220645 02L022
TREE MATNTENANCE 12/1--12/L5 A9

TREE TRTMMTNG
r2/L5 /202L 21220645 02L022
TREE MAINTENANCE T2/1.-L2/L5 L2B

TREE TRIMMING
1-2 / L5 / 202L 2L220645 021,022
TREE MAINTENANCE L2/I-72/1.5 L2C

TREE TRIMMING
L2/L5 /202L 21220645 021022
TREE MATNTENANCE L2/I.1"2/15 L2:l,

TREE TRIMMING
L2/L5 /202t 2L220645 021022
TREE MAINTENANCE L2/I-12/T5 LIC

TREE TRIMMING

01. / 1.s / 2022 27220645 021.Q22
TREE MAINTENANCE L/1_I/L5 LsB
TREE TRIMM]NG
0r/15/2022 2L220645 02L022
TREE MAINTENANCE L/I-L/Ls L5A
apcshdsb
T{ET
2,708 .40
18,315.30
5,194.90
I,229 .90
'102.80
17,056.'t5
2,108 .40
18, 315 . 30
5, i-94.901_,229 .90
'7 02 .80
L7,056.75
E ZONE r-2
201 -03-03
H -CONTRACTS -TREE TRIM - 50-Ð000-0000-432300-
25877 1807 98
2sL23
E ZONE :-]-C -CONTRACTS -TREE TRTM - 201 -03-0350-0000-0000-432300- 2s8'78 181733
25124
E ZONE L*58 -CONTRÀCTS -TREE TRIM
_ 201 -03-03s0-0000-0000-432300-
258'7 9 1,8L'7 32 25r25 Invoice : IBI'732
L
,
252 .00
E ZONE L-sA -CONIRACTS -TREE TRIM - L ,252 .00

02/Lo/2022 08:27
pgoodwin
Invoi-ce: 181731
Invoice:181730Invoicel. L81-'729
Tnvoice t L8I"728
Invoice: tBL13'7Invoice: l-81735
lCity of Yorba Linda, CA IA/P CASH DTSBURSEMENTS JOT'RNAI.

CASS ACCOUNT: 9990000 999001 AP BjAI{K ÀCCOITNT
CITECX NO CHK DATE ÎYPE VENDOR NÀME VOUC¡IER INVOICE

DOCI'UENT
201 -03-03s0-0000-0000-432300-
25880 181731_
25126
E ZONE L-20 -CONTRACTS -TREE TRIM
_ 201 -03-0350-0000-0000-432300-
25881 L81730
2sL2-7
E ZONE L-2G -CONTRACTS -TREE TRTM - 201_ -03-0350-0000-0000-432300- 25883 1-8L'129
25129
E ZONE L-2C _CONTRACTS _TREE TRIM - 201 -03-0350-0000-0000-432300- 25884 1-817 28
25130
E ZONE L-2A -CONTRACTS -TREE TRIM - 201 -03-03s0-0000-0000-432300- 25885 ]-81'73'7 25:-31
E ZONE L-28 -CONTRÀCTS -TREE TRIM - 201 -03-0350-0000-0000-432300- 25888 18l-735
251.34
E ZONE L_2V -CONTRACTS -TREE TRIM - 201 -03-0350-0000-0000-432300- 2s889 181736
25l"35
E ZONE A-5 -CONTBACTS -TREE TRIM - 201 -03-0350-0000-0000-432300- IÑV DATE

INVOICE DTL DESC

PO CEECK RT'N

TREE TRIMMING
0r/L5 /2022 21,220645 021022
TREE MAINTENANCE L/:--1,/1,5 L2A
TREE TRTMM]NG
0l/L5/2022 2122064s 021022
TREE MAÎNTENANCE I/L-L/L5 L2G

TREE TRIMMING
0L/15/2022 2r22064s 02L022
TREE MATNTENANCE L/T-1"/L5 L2C
TREE TRTMMÏNG
0L/1.s /2022 21-220645 021-022
TREE MAINTENANCE L/1"-L/1.5 L2A
TREE TRÏMMING
ú/ 1"5 /2022 21220645 027022
TREE MATNTENANCE 7/1_T/15 L2E
TREE ÎRIMMING
0L/ L5 /2022 21220645 021,022
TREE MATNTENANCE 7/1.-I/L5 L2V

TREE TRIMMTNG
07/L5/2022 21220645 021022
TREE MAINTENANCE 1./L_\/1"5 A5
TREE TRIMMÏNG
0L/15/2022 21220645 02L022
3,595.80
1-, 515 . 60
14,423.L5
t3
,
41'7 .40
L,599 .251-,7 35 .20
P31apcshdsb
NET
3,595.80
1, 515. 60
1,4, 423 .15
13,4'71 .40
1 qoo ,( L, J J J . -Jr ,'135 .20
263 .60
Invoice:181736
263 .60
25890 1,8L'72'7 1, ,252 .00

O2/LO/2022 o8:27
pgoodwin
CÀsE ÀccotNr: 9990000 999001
CHECK NO CSK DÀTE TYPE VENDOR
Invoicel. 1,8]-'727
110205 02/t0/2022 PRTD
Tnvoice:. 622348Invoice : 62234'7
lCity of Yorba Linda, CA IAIP CASH DISBURSEME¡ITS JOI'RNAL AP BAI{K ÀCCOT'I{T NA¡48 VOUC¡IER II{VOICE
DOCT'I4ENT
251,36
L ,252 .00 E ZONE L-1A -CONTRACTS -TREE TRTM - 201 -03-0350-0000-0000-432300- LL2't6 WTLT,DAN ASSOCIATES r 261-97 622348
25431
6, 000 . oo E T,IGHT-ART -CONTRACTS -ENGR SVC 201 -03-0350-0000-0000-431480- 26L98 622341
25438
8, 750 . 00 E LIGHT-AR.T -CONTRACTS -ENGR SVC 201 -03-0350-0000-0000-431480- 11-271 WTLLDAN FINANCTAL SE 25900
25146
r0-43963
7,863.75 E LMAD ALLOC-CONTRACTS -ENGR SVC 201 -03-0350-0000-0000-431480- T728I WOLFE ENGINEERING & 26068
2531L
36r2
660. 00 T01 -00-0000-0000-0000-22'7 400-
26069 36L4
2s3L2
120. 00 701 -00-0000-0000-0000-22'751-5-
260'7 0 3628
253t3
360. 00 701 -00-0000-0000-0000-22'75t5-
2607t 3626

PO CSECK RT'N
MAINTENANCE T/L_T/L5 L1.A
TREE TRÏMMING
CHECK LIO2O4 TOTAL:

L2/20 /2021 21220528 021-022
Inspection Services NOV

MISC ENGTNEERTNG SERVTCE
L2/20 /2021 21,220528 027022
Inspection Services OCT
M]SC ENGINEERING SERVICE
CHECK 110205 TOÎAL:
0r/3r/2022 2122L2L9 021022
Annual Eng. Report FY 2I/22-23/24

MISC ENGTNEERTNG SERVTCE
CHECK LIO2O6 TOTAL:

P 32
rNV DÀTE
IN1¡OICE DTL DESC
apcshdsb
ÀTET
109,634.60
6,000.00
8, 750.00
14,750.00
'7
,
863 .'7 5
'7,863.75
660.00120.00
360.00

TREELMADLMAD
LMAD
t"l-0206 02 / t0 / 2022 PRîD
Invoi-ce: 10-43963
L7020'7 02/r0/2022 PF.TD
Invoi-ce : 3612Invoice:. 36L4
rL/r'l /202L 02L022
PLAN CHECK SERVICES GP 21-OO9 SEP
MÏSCELLANEOUS DEPOSITS
Lt/L7 /202t 021022
PLAN CHECK SERVTCES GP 21-01.1. SEP
ENG. CONSULTANT DEPOSÏTS
r2/06/202L 021-022
PLAN CHECK SERVICES GP 21-013 l.lOV
ENG. CONSULTANT DEPOSITS
L2/06/2021 02L022
Invoice: 3628
1,200.00

02/tO/2022 08:27
pgoodwin lCity of Yorba Linda, CA lAlP CÀSH DTSBTRSEMENTS JOttRNAt P33 apcshdsb ¡¡ET
600.00
420.00
120.00
240.00240.00
420.00

1.020 .00
5,400.00

76.60 C.â.SE ACCOITNT: 9990000 999001 AP BA¡¡K ÀCCOITNT CHECK NO CEK DÀTE TYPE \¡ENDOR I{AME PO
Invoice:. 3626Invoice: 3603
fnvoice:3604Invoice: 3613
lnvoice:3567
fnvoice: 3629Invoice:3570Invoice: 3608
110208 02/L0/2022 PR\D
Invoice: 1/ 4-I/27
1, 200 . 00
600.00
420.00
120.00
240 .00
240 .00420.00
1,020.00
701?01701?01
7017 01,
701't0t
vouclrER rtiÍvorcE
DOCI ltEt{I
253L4
-00-0000-0000-0000-227 575-
26012 3603
2 531- 5
- 0 0 - 0 0 0 0- 0 0 0 0 - 0 0 0 0 -2 2't 5L5-
261-08 3604
25351.
-00-0 0 00-00 0 0-000 0-2 2'l 400-
261.09 3613
25352
-00-0000-0000-0000-227 400-
26LL0 356'7
2s353
- 0 0 - 0 0 0 0 - 0 0 0 0 - 0 0 0 0 -2 2't 40 0 - 26L89 3629 25429
-00-0000-0000-0000-227 515-
26L90 3570
25430
-00-0000-0000-000 0-2 27 5L5-
261,9L 3608 2543]-
-0 0-0000-0 00 0-0 00 0-227 5L5-

INV DATE
IN\TOICE DTL DESC

PLANPLANPLANPLAN
PLAN
PLAN

PLANPLAN

CHECK RUN
CHECK SERVICES GP 21-01-4 NOV
ENG. CONSULTANT DEPOSITS
LL/17 /202L 021-022
CHECK SERVICES GP 21-O1O AUG
ENG. CONSULTANT DEPOSITS
tr/L1 /202L 02t022
CHECK SERVICES ST 21-OO2 AUG

MTSCELLANEOUS DEPOSITS
LL/11 /2021 027022
CHECK SERVICES SI 21-OO2 SEP

MISCELLANEOUS DEPOSITS
rt/LL/202t 021022
CHECK SERVICES SI 21-OO2 OCT

MTSCELLANEOUS DEPOSTTS
1-2 / 06 / 2021 02L022
CHECK SERVICES ST 21-OO1 NOV
ENG. CONSULTANT DEPOSITS
rr/r1/202r 021-022
CHECK SERVICES SI 21-OO1 OCT
ENG. CONSULTANT DEPOSITS
77/11 /202L 02t022
CHECK SERVICES SI 21-OO1 AUG
ENG. CONSULTANT DEPOSÏTS
CHECK 1,1,020'7 TOTAL:
l-1633 Wushin Martial Arts 261,28 L/4-l/2'l 253'10 02/08/2022 2L2201"1-4 021022 MTXED MA,RT]AL ARTS,/FREERUNNING CLASS ÌNSÎRUCTOR

RECREATION,/CLASSES
CHECK 1]-0208 TOTAL:
7 6 .60 101 -04-0410-0000-0000-433100-
'7 6.60

d lllgr eiJ st rl o|
munrs" ..it
02/10/2022 08227
pgoodwin lCity of Yorba Linda, CA lAlP CÀSH DTSBITRSEMENÎS JOURNAL VOUC¡IER INVOICEDOCUUENT

INV DATE
IÌi¡VOICE DTf, DESC

CHECK RI'N
P34
apcshdsb
NET
14,877.77
L4,8'77 .7't
1_ , 894 | 3L4 .39
cAS¡r ACCOTNT: 9990000 999001 AP BA![K ÀCCOITNT
CITECK NO CHK DATE TYPE VEI{DOR NÀ¡'lE PO
1L0209 02/10/2022 PRTD
Invoice:95598

1.].313 ZUMAR INDUSTRTES INC 2600325248 9s598
14,8'77 .77 10L -03-0330-0000-0000-421,640-
0L/24/2022 21221078 027022
Traffic Control Devices-Sign MATERIALS/STGT{S
CHECK 1]-0209 TOTAL:

NUMBER OF CHECKS 90 *** cAsH ACCOUNT TOTAL ***

COUNT AMOUNT
TOTAL PRINTED CHECKS 90 L,894,3L4 .39
*** GIìj\ND ÎoTAL *** 7,894,3L4.39

02/LO/2022 08227 pgoodrin
CLERK: pgoodwinYE.AR PER JNL
SRC ÀCCOT'NT
EFF DÀTE
2022 I 69
APP 1010000-201-t-50
02/L0/2022 02t022
APP 9990000-99900r
02/L0/2022 021022
APP 401-0000-201150
02/L0/2022 021022
APP 2020000-201150 02/r0/2022 021022
APP 201_0000-2011s0 02/L0/2022 02L022APP 7010000-201150 02/r0/2022 02L022
9990000-2991-01
JÀII. DESC REF 1 REF 2
DEBIT
L,285,031.70
306,20'7.55
29 ,]-08 . 68
263 | L05 .49
10,860.97
L,894 | 314 .39L,285 ,031 . 70
306,20"7.55
29,r08-68
263, L05 .49
10,860.97
t, 894 | 3L4 .39
3,'788,628.78
P35
apcshdsb
CREDIT
L,894,314.391- ,894,3L4 .39
L,285,031.70
306,207.55
29 ,1-08 . 68
263,r05.49
10,860.97
7,894,314.393,188,628 ,18
lCity of Yorba Linda, CA IAIP CASII DISBURSEMENTS JOT'RNAL JOT'RNAI. ENTRIES TO BE CREATED

ACCOT'NT DESC

LINE DESC
TOB
REF 3
psp9
pspsp9ps
psp9psp9p9psp9psp9
ps

ACCOUNTS PAYABLE

AP CASH DISBURSEMENTS

AP BANK ACCOUNT

AP CASH DISBURSEMENTS
ACCOUNTS PAYAB],E AP CASH DISBURSEMENTSACCOUNTS PAYABLE

AP CASH DISBURSEMENTS

ACCOUNTS PAYABLE

AP CASH DISBURSEMENTS

ACCOUNTS PAYABLE
AP CASH DÏSBURSEMENTS

GENERAL LEDGER TOTAL

JOURNALJOURNALJOURNALJOURNAL

JOURNALJOURNAL

APPAPPAPPAPPAPPAPPAPPAPPAPPAPP
02/1-
1010 0 0 02/r
999000 02/t
40r-000
02/L
999000 02/r202000 02/t999000 02/t
201000
02/L
999000
02/L
701000
02/L
0/2022 02t022
0- t- 0110 0
0/2022 021022
0-29940r
0/2022 02t022
0-101100
0/2022 021022
0-299202 0/2022 02L022
0-r_01100 0/2022 02t022
0-29920r
0/2022 02t022
0- 101" 10 0
0 /2022 021-022
0-2997 01-
0/2022 02t022
0- 101- 10 0
0/2022 02L022

POOLED CASHFUND CASHPOOLED CASHFUND CASHPOOLED CASHFUND CASHPOOLBD CASHFUND CASHPOOLED CASHFUND CASH FUNDFÏJNDFUNDFUND
FUND
101
40t
202
201701

SYSTEM GENERATED ENTRIES TOTAL
JOURNAL 2022/08/69 TOTAL

l
munrs'
â 1!lrr ofp s)rrlic¡
o2/Lo/2022 O8:27
pgoodwin
.l City of Yorba Linda, CÀ lA/P CASH DISBIIRSEITíENTS JOITRNAL FU}¡D TOTAL
FU}TD TOTALFIJ}¡D 1]OTALFUND TOTAL

FUND TOTALFUND TOTAL
DEBIT
rt285t031.707,285t031.70
263, L05 .49263, r05 .49
29 , L08 .6829, L08 .68
306
,
20'7 .55
306,207.55
10,860.97t0 ,860 .9't
7,894,31"4.39
lP 36I apcshdsb
CRTDIT
\,285,031 . 70L,2B5,031.70
263, L05 .49
263, L05 .49
29 ,1-08 . 6829
,
L08 .68
306,201.55306,201.55
10,860.9710, 860 . 97
r,894, 314 .39L,894,314.39
EÎ'ND

ACCOUNT
].01 GENERÀI FUND 1010 0 0 0- 10110 0
1010 0 0 0-2 01_ 15 0
2OL LANDSCAPE MAINT ASSESSMENT DIS
2 010 0 0 0- 10110 02010000-201150
202 YL PUBLTC LTBRARY FUND
2020000-1011002020000-201150
401 CAPITAL IMPROVEMENTS FUND
4 010 0 0 0- 10110 0
401_0000-201_150
701 SPECIAL DEPOSITS FUND
7010000-L01100
7010000-2011s0
999 TREASURY FUND
9990000-299101
9990000-2992019990000-299202
9990000-2994019990000-2997 01
9990000-999001
JOT'RNÀI. ENTRIES TO BE CREATSDJNL EFF DATE

ACCOT'NT DESCRTPTION
69 02/L0/2022

FUND CASH
ACCOUNTS PAYÀBLE
69 02/L0/2022

FUND CASH

ACCOUNTS PAYABLE
69 02/1A/2022

FUND CASH

ACCOUNTS PAYABLE
69 02/t0/2022

FUND CASH

ACCOUNTS PAYABLE
69 02/L0/2022

FUND CASH

ACCOUNTS PAYABLE
69 02/t0/2022

POOLED CASH FUNDPOOLED CASH FUNDPOOLED CASH FUNDPOOLED CASH FUNDPOOLED CASH FUND

AP BANK ACCOUNT
101
207
202
401
101
L,2B5,031.70
263
,
r05 .49
29 ,
r08 .68
306,207.55 70,860 .97

YE,AR PER
2022 I2022 B
2022 I2022 B2022 I2022 B

02/LO/2022 08:21
pgoodwin
ET'ND
lCity of Yorba Linda, CA lÀlP cAsrr DrsBttRsEMENTs .toIrRNAl JOI'RI{,AL ENTRIES TO BE CREATED

DT'E TO
L,894t314.39L, 894 , 3t4 .39
P37
apcshdsb

DUE FROM
1-,894,31_4.39
1_01_ 20t
202
401701
999
GENERAL FUNDLANDSCAPE MAÎNT ASSESSMENT DlSYL PUBLIC LIBRARY FUNDCAPITAL IMPROVEMENTS FUND

SPECIAL DEPOSITS FUNDTREASURY FUND
L,285,031.70 263,]-05 .49 29,r08.68 306,207.55 10,860.97 TOTAL
** END OF REPORT - Generated by Patrice Goodwin **

02/!712022 08:28
pgoodwin lCiÈy of Yorba Linda, CÀ IAIP CASH DISBT'RSEMENTS JOT'RNAT P1apcshdsb NET
460.00
460.00
200.00
200.00
8'13 . 46
B'73.46
8,493.54
I
,
493 .54
64 .65
366.35
431.00
CAStt ACCOTNT: 9990000 999001 AP BAI{K ÀCCOINT
CEECK NO CEK DAIE TYPE VE!{DOR NAIIIE
1"1-021-0 02/r7/2022 pPilD 10031 ADMTNSURE
Invoice: L4904 460.00 101 -01-01-50-0000-0000-433170-

VOUCEER INVOICE

DOCI'MENT
26409
25643
1,4904
11958 ADRIAN TORRES TAPIA 26289 2/24/22
25524
200. 00 101 -04-0410-0000-0000-433220-
TL352 ADVANTAGE MAILING LL 262T8
2545'7
163008
8-73.46 101 -04-0475-0000-0000-424380-
TOO42 ALL CITY MANÀGEMENT 26366
25600
1 4265
8, 493.54 101 -03-0320-0000-0000-432780-
10063 AMERTCAN SANITARY SU 26248 470369
25486

64. 65 202 -0"7-0700-0000-0000-42101-0-
26338 470350
255'73
366.35 r.01 -04-0440-0000-0000-4210L0-
11340 ANDERSON, PATRTCTA C 26368 L/5-2/9 2s602

INV DATE

INVOICE DTL DESC

PO CHECK RT'N
02/15 /2022 2722732s 021722
I^TORKERS COMP CLATMS ADMIN JAN
VÍORKERIS COMP INS ADMIN
CHECK 1]-0210 TOTAL
02/ 14/2022 21221"28'7 02L'722
YLCC Feb. Ice Cream Social - Entertainment

SR CENTER SERVICES
CHECK LT021.1. TOTAL:
12/23 /2021- 2722]-r6s 02t't22
ARTS CENTER NEVíSLETTER
PRlNTING SERVÏCE
CHECK LLO2L2 TOTAL
02 / Ls / 2022 2L220565 02r'7 22
School Crossing Guard 1-2/L2-12/25 CROSSTNG GUARD SERVTCES CHECK 1!021.3 TOTAL:
02/02/2022 2L2201-88 02L'122

JANITORIAL SUPPLTES LIBRARY

CUSTODTAL SUPPLIES
02/02/2022 21220L87 021'722
YLCC custodial suppJ-ies- FY 2L-22 CUSTODÏAL SUPPLTES
CHECK 11"021.4 TOTAL
02/L5 /2022 2L220rL9 021-'722

DRAMA CLUB INSTRUCTOR

RECREATTON,/CLASSES
1"10211 02/1,'? /2022 PP.TD
Invoice: 2/24/22
1L02t2 02/17/2022 PF.TD
Invoice: 163008
L702r3 02/17 /2022 PRTD
Invoice:. 14265
1"7021,4 02/1"7 /2022 PF.TD
Invoice : 4'7 0369
Invoice: 470350
110215 02/L'7 /2022 PRTD
Invoice: t/5-2/9 990.00 101 -04-0410-0000-0000-4331-00- 990.00

¿ lYìcr ri! s; .-L o|
'-¡:t munts'
02/t7/2022 08:28
pgoodwin lCity of Yorba Linda, CA lAlp cAslr DrsBrrRsElfENTs .TOITRNAL P2apcshdsb rÍ81
990.00

70.18 70.18
2L,4'72.58
296.87
384.26
22,153 .65
4,005. B0
CAS¡I ÀCCOITMI: 9990000 999001 AP BA¡¡K ACCOUISI
CCECK NO CEK DATE TYPE VENDOR l{A!'¡E

70. 18 101_ -04-0400-0000-0000-424600-
rNV DATE

INVOICE DTL DESC

PO CHECK RT'N
CHECK LLO21.5 TOTAL:
02 /Ll/2022 2t220530 02L"722
Print and scan services AP TO!ffiR 1

MISC NON-CONTRACT SERVICES
CHECK 1L0216 TOTAL:
02 / 0L / 2022 212207 21- 021122
Parks and Facilities Landscape Maint Serv FEB LANDSCAPE SERVÏCE LANDSCAPE SERVICELANDSCAPE SERVÏCE

PARK MAINTENANCE
LANDSCAPE SERVICELANDSCAPE SERVÏCELANDSCAPE SERVICE
MISC MAINTENA}TCE SERVICEMISC MÀINTENANCE SERVICE
0r / 37/ 2022 21-221286 021-722
Irrigation repairs at various parks LANDSCAPE SERVICE

PARK MAINTENANCE

LANDSCAPE SERVTCEI,ANDSCAPE SERVTCE
07 / 31- / 2022 2722L286 027'7 22
Irrigation repairs at various parks PARK MAINTENANCE
CHECK 1-1-021-"1 TOTAL
02/10 /2022 2]-220838 027722
L102L6 02/L7/2022 PRTD
Invoice : 1l- l-4 B 63 L

1.1.02r'1 02/L'7 /2022 PP.'.rD
Invoice: 182324-IN
Tnvoice:32307-IN
Invoice: 32306-IN
Lt0218 02/17 /2022 PP.TD
Invoice: IL44046
IL772 ARC DOCUME}iT SOLUTIO 26282255I710089 ARTTSTIC MAINTENÀNCE 25851 2s091
VOUCEER IÑVOICEDOCI'MENT
1114I63 t182324-1ñ

95.10 675.30
246 .80
L9 , 002 .06 r42.70

1.46 .95
497 .91

53.57 101101101101101101101
101101
202
-04-0420-0 000-0 000-4 327 00- -04-
-0 4- -04- -04- -01-
440-0 0 00-0 000- 4327 0 0 - 450-0000-0000-432700-4 60-0000-0000-432 650-470-0000-0000-432700-47 5-00 0 0-0 000 - 4321 00 - 700-0000-0000-432700- 000000
618.13
-04-0440-0000--04-0460-0000- -04-0475-0000-
-07-0700-0000-
1-L95'7 AVIDEX INDUSTR]ES LL 2632925564
202 -0iE ZONE A-1 -CONTRACTS -MISC MAINT- 201 -03-03s0-0000-0000-432950- E ZONE L-lD -CONTRACTS -MÏSC MAINT- 201 -03-0350-0000-0000-432950- 26284 32307-rN
2551,9
'7 4 .45
1,64 .93 L3.2L

44.22 -4327 00--4326s0--4327 00-- 4327 00-
0000000000000000
26286 32306-rN
2552L
384.26 101 -04-0460-00OO-0b00-432650-
11,44046
AV Equipment _ for Arts Center Theater 4,005. 80 101 -04-0475-0000-0000-4 6L120- COMPUTER HARDVIARE/SOFTWARE CHECK 1-10218 TOTAL: 4, 005.80

02/L7/2022 08:28
pgoodwin lCity of Yorba Linda, CA IAIP CASH DISBT'RSE}'ENTS JOURNAJ, cAslt .âccoUNT: 9990000 999001 AP B.AÀ¡K ACCOTNT
CHECK NO CHK DATE TYPE VENDOR NAI4E
L102L9 02/!'7/2022 pRlD 10107 BADGE EXPRESS
lnvoice t t44"7'75

50. 47 101- -01-0100-0000-0000-424380-
VOUCIIER INVOICEDOCT'!,IENT
26407 144175
25641
].0116 BC TRAFFIC SPECTALIS 26259
2549'7
65937-rN
153. 18 101_ -03-0330-0000-0000-42L640-
26T88
25428
3 E FC211001 -ALL 401 -00-00s0-0000-0000-461610-
T7487 CALIFORNIA REPLACEME 26371 IO-9-21,
2561,1,
TL161, CALTFORNIA YELLOW CA 26290
25525
17 85022
294.00 101 -04-0440-0000-0000-430230-
2634L
255'7 6
7 9422
E Sr201003 -Ái,r. 401 -00-00s0-0000-00 00- 461620-
P3
apcshdsb
INT¡ DATE

INVOICE DTL DESC
PO csEcK Rul¡ NEl
02/ L4 /2022 21.22L3L1, 021_'722 50 .4'7
Badges for CouncilPRINTING SERVICE
cHEcK 1L02L9 roTAL: 50.4'1
02/03/2022 21.220128 021,722 153.18

CUSTOM SIGN

MATERIALS/STGNS
CHECK L1-0220 TOTAL: 153.18
72 / 20 / 2021 2L2201 33 021.122 5 , 288 . 45
CH Vehicle Charging Stations DEC
MUNICIPAL BLDG. & FACILITIES
CHECK I1,022I TOTAL: 5 ,288 . 45
t0/09/2021 23.22L300 02L122 5,000.00
5,000.00
0r/ 31/ 2022 21-220233 02L722 294 .00
Senior Transportation Service JAN SENÏOR MOB]LITY PROGRÄM CHECK L10223 TOTAL: 294 .00
02/1"0/2022 21220647 021122 20.340.50
Lakeview Ave ûüidening - Bastanchury to Lemon JAN

1.1.0221. 02/1.'7/2022 PF.TD 1"L947 BUNKER ENGINEERTNG
Invoi-ce: 3
5 ,28B .45
1L0220 02/17/2022 PRTD
Invôice: 65937-IN
110222 02/t7/2022 PRTD
Invoice:. L0-9-2L
LL0223 02/:-'7 /2022 PRTD
Invoicel. t785022
5,000.00 208 -00-0173-0000-0000-428200- CDBG Invoice - 16726 Lake Park Way CDBG,/NE TGHBORHOOD TARGETED CHECK LIO222 TOTAL
1L0224 02/]-'7 /2022 PP.TD LL927 CANNON CORPORATTON
Invoice z 79422
20,340.50

STREET IMPROVEMENTS

a o.fr.
!.t-' munis" d t'/Ìet rir;l sr -rtrsrl
02/L1/2022 08:28
pgoodwin
CASB ACCOT!flI: 9990000 999001
CHECK NO CEK DÀTE TYPE I/ENDOR NA!!E
lCity of Yorba Linda' CAi a/p- cess DTSBI¡RSEMENTS Jot RNAL AP BA¡TK ACCOT'NT
lP 4
I apeshdsb
NET
20,340.50
860.00
860.00
450.00
4s0.00
51-9.40
st_9.40
110225 02/t'7 /2022 PF.TD
Invoice: 26058
170226 02/r'7 /2022 PRTD
Invoicel. L'784'7
1-0224 CERTIFIED BACKFLOW S 262502s488
220.00
100.00
20 .0020.00

11.786 CLEAN AIR TESTING IN 2637925613
26058
101 -03-0330-0000-0000-4329s 101 -04-0450-0000-00 00-432't 0 101 -04-0460-0000-0000-43395 101 -04-0470-0000-0000-43270 E ZONE A-4 -CONTRACTS -MISC MAINT- 20r- -03-0350-0000-0000-432950- E ZONE A-7 -CONTRACTS -MISC MAINT- 201 -03-03s0-0000-00 00-432950-E ZONE A-B _CONTRACTS -MISC MAÏNT201 -03-0350-0000-0000-432950- E ZONE ],-28 -CONTRACTS -MISC MAINT- 201 -03-0350-0000-0000-432950-E ZSNE L-2C -CONTRACTS -MISC MAINT- 201 -03-0350-0000-0000-432 9s0- II{V DATE
II{\¡OICE DlL DESC

PO CEECK RI'N
CHECK 1-10224 ÎoTAL
rl/26 /202L 2122L280 02!122

CERT/TEST AND REBUILD BACKELOW DEVICES
MISC MAINTËNANCE SERVÏCE

LANDSCAPE SERVTCE

MISC OTHER CONTRACT SERVICE

LANDSCAPB SERVTCE

MISC MAINTENANCE SERVICE

MISC MAINTENANCE SERVICE

MISC MAINTENANCE SERVICE

MTSC MAINTENANCE SERVICEMISC MAINTENANCE SERVICE
CHECK LTO225 TOTAL:
vouclrER rl{\¡orcE
DOCUMENÎ
0-0-0-0-
140.00

20.00 40.00
200.00
t_00.00
4s0.00 101 -03-0330-0000-0000-432500-
02/0'7 /2022 2t221"3t8 02L'122
2022 FueL Pumps Vapor Recovery Annual Test - PUBLIC WORKS CONSTRUCTION CHECK LLO226 TOTAL:
]-'7 847
7t0227 02/!7 /2022 PRTD
Invoice z I/ 4-2/8
ro2'78 CONVERSATNc 263'70 l/4-2/8 2s604
519.40 101 -04-0410-0000-0000-433100-
02/75 /2022 21.220082 021"722

CHILDRENS SPANISH CLASS TNSTRUCTOR

RECREATION,/CLASSES
CHECK TTO227 TOTAL
0L / 3r / 2022 21.220'7 03 02L'122 110228 02/r't /2022 PRTD Invoice: RS4769976
10280 CORODATA 2629L RS4769976
25526
L,121.45 101 -01-0160-0000-0000-430350-
Corodata Offsite Storage OFF-SITE JAN RECORDS STORAGE
1_, L27 .45

02/L7/2022 08:28
pgoodwin lCity of Yorba Linda, CA IA/P CASH DISBT'RSE!,IENTS JOI'RNAL P5apcshdsb NET
I
,
I27 .45

74.69 14 .69
168.40
695.24
L,L65.7L
964 .42964 .42
CASE ACCOITNT: 9990000 999001 AP BA!¡K ACCOITNT
CHECK NO CHK DATE TYPE VENDOR NÀME
710229 02/1'7 /2022 PRTD
lnvoice: DN l-347797
r-10230 02/ r'7 /2022 PRTD
Invoice:. 24659Invoícel. 24658
lnvoice:. 24657Invoice:. 24656
Invoice'. 24663
VOUCHER INT¡OICEDOCUMENT
11337 CORODATA SHREDDTNG T 2623'7
2547 5
DN 1347797

14.69 101 -01-0160-0000-0000-4303s0-
TO2B] COUNTRY ESTATE FENCE 2631,6 24659 25551
r_68.40 E ZONE L-58 -CONTRACTS -MISC MAINT- 201 -03-0350-0000-0000-432950- 2631_"1 24658 25552
695 .24 E ZONE ],-1.A -CONTRÂCTS -MISC MAINT- 201 -03-0350-0000-0000-432950- 2631_8 24657 25553
L,L65.'71 E ZONE L-5C -CONTRACTS -MTSC MATNT- 201 -03-03s0-0000-0000-4329s0- 2631,9 24656 25554
964 .42 E ZONE L-2G -CONTRACTS -MTSC MATNT- 201 -03-0350-0000-0000-432950- 26320 24663
25555
964 .42
E ZONE L-2O -CONTRACTS -MISC MATNT- 201 -03-03s0-0000-00 00- 4329s0- 2632L 24662
25556
E ZONE L-2J -CONIRACTS -MTSC MATNT201- -03-0350-0000-0000-432 950-

INV DATE

INVOICE DTL DESC

PO CHECK RT'N
CHECK IIO228 TOTAL
0L/ 3t/ 202L 21.2205L3 021,722
Shredding Services JAN OFF-SITE RECORDS STORÄGE
CHECK LTO229 TOTAL:
0L/13 /2022 2L22t213 02L722
FENCE REPAIR LKVIÍ/DUNMURRY L5B
MISC MATNÎENANCE SERVÏCE
0L/L3 /2022 21,22L2L2 02L722
FENCE REPATR LOMAS DE YORBA L]-A

MISC MAINTENANCE SERVICE
0L/ L3 /2022 2L22L2tt 02L722
FENCE REPAIR BSTCHRY/EMERALD DOWNS L5C

MTSC MATNTENANCE SERVICE
0:-/13 /2022 21,221210 021"'722
FENCE REPAIR CASINO RDG & SHADOW OAK L2G
MÏSC MAINTENANCE SERVICE
0L / L4 / 2022 21,221209 02]-7 22
FENCE REPAIR BARCELONA & CAT,LE ESTRADA L2O
M]SC MATNTENANCE SERVICE
01/1,4/2022 2L221208 021'722
Invoicel. 24662 FENCE REPATR DOMTNGUEZ RCH/PABLO L2J
l_,085.43

MISC MAINTENANCE SERVICE
1,085.43

muntS
¿ l,/ìer "::t .:rLr 50i.ilrg|
02/t7/2022 08:28
pgoodwin
CASE AcCOtlflI: 9990000 999001
CHECK }¡O CgK DATE TYPE VENDOR
Invoice:. 2466L
Invoice:. 24660
In.¿oicel. 24668
110231 02/L7 /2022 PRl)
Invoice: SC133l-3
110232 02/11 /2022 PF.TD
Invoice 2/LL-2/24
lCitv of Yorba Linda' CAi À/p- cÀsg DTSBI¡RSEMENTS JottRNAl AP B.A}TK ACCOI¡NT NA}IE VOUCHER TNVOICE

DOCT'MENT
26322
2s55'7
24661
2s0.00

INV DATE

INVOICE DTL DESC

PO CEECK RI'N
07/14/2022 21221207 021'722
FENCED REPAIR LAKEVIEW L5B
MTSC ¡4AINTENANCE SERVÏCE
0L/t4 / 2022 2122L206 02:]'122
FENCE REPATR QUARTER HORSE L5C

MISC MAINTENANCE SERVTCE
0L/19 /2022 2!22L205 021722
FENCE REPAIR CASA LOMA A7

MISC MAINTENANCE SERVTCE
CHECK 110230 TOTAL:
02 / 03 / 2022 2L22tL32 021722
EY 2L.22 COMMUNTCATION CHARGES JAN
BOO MHZ RADIO SERVÏCE
CHECK ].].023]- TOTAL:
250 .00
r,7'l 9.94
E ZONE L-58 -CONTRACTS -MISC MATNT- 201 -03-0350-0000-0000-4329s0- 26323 24660
25s58
E ZONE L-sC -CONTRACTS -MISC MAINI- 201 -03-0350-0000-0000-432950- 26324 24668
25559
E ZONE A-? -CONTRACTS -MISC MAÏNT- 201 -03-0350-0000-00 00- 4329s0- P6apcshdsb
NET
250.00
250.00
L,1'7 9 .94
6,'123.56
BB. OO

88.00 l-, 659. B4
(EY 21-22)
1, 659 .84
IO29O COUNTY OF ORANGE 26280 SC13313 25sl-5

88.00 101 -05-0s00-0000-0000-430290-
l-l-360 DANIELLE KI:\ISLEY 26333 2/LL-2/24 25s68
L,659.B4 1-01 -04-0410-0000-0000-433100-
02 / t0 / 2022 21220544 021-'7 22
Danielle Kinsley Tiny Tot Ins. Payment - RECREÀTION/CLASSES CHECK L1.0232 TOTAL:

L1-0233 02/t'7 /2022 PP.ÏD 10334
Tnvoice: C451048
DAVE BANG ASSOCTATES 2635'1 CA51O4B
25592
0L/3]-/2022 2L22L297 02L722

PICNTC TABLE

PARK MATNTENANCE
CHECK LTO233 TOTAL:

B t 264 .48
I,264 .48
oL/2r/2022 2L221-277 021122 236-55
Caltrans Signat & Lighting Cost Sharing OCT-DEC
8,264 4B 101 -04-0460-0000-0000-4326s0-
LL0234 02/t'7 /2022 PRTD
Invoice:. sL220804
10350 DEPT OF TRANSPCRTATT" 26251
25495
sL220804

02/L7/2022 08:28
pgoodwin lCity of Yorba Linda, CA lÀlP cAsH DrsBttRsEt{ENTS JOITRNAT P7apcshdsb ÑET
236 . s5
'7'78 -0639s.83
L,L73.B9
CASE ACCOITNT: 9990000 999001 ÀP BAIiIK ÀCCOI'NI
CEECK NO CITK DÀTE TYPE VE¡{DOR NÀ}4E
236.55

VOUCHER INVOICEDOCI'MENT
E LTGHT-LCL -CONTRACTS -MISC MAINT- 201 -03-0350-0000-00 00- 432820-

INV DATE
II{TVOICE DTT, DESC

PO CHECK RI'N
STREET LÏGHTTNG MAINT
CHECK ITO234 TOTAL:
02/ t4 /2022 2]-2200LL 021,722
Portabl-e restroom rentals 2/1-4-3/13

MISC OTHER CONTRACT SERVICE
02 / L4 / 2022 212200].]- 02r'7 22
Portable restroom rentals ADA 2/I4-3/1"3

MISC OTHER CONTRACT SERVICE
CHECK LIO235 TOTAL:

Invoice z 3'7586'7 4
1"L0236 02/l"'7 /2022 PF.',rD LL325 EPO9üER NETWORK
Invoice: 30017
110235 02/r'7 / 2022 PP.TÐ
lnvoice:3758673
Lt0237 02/1.7 /2022 PR',rD
Invoice: US-1078
110238 02/17 /2022 PP.TD
Invoicel. L/3-2/L\
1"0355 DIAMOND ENVTRONMENTA 26362 3758673
25596
778.06 101 -04-0460-0000-0000-433950-
3'7 586'7 4
2559'7
39s.83 101 -04-0460-0000-0000-433950-
26029
252'7 4
30017
00-0000-432750-00-0000-432750-

1.1199 ESCRIBE SOFTVüARE LTD 26243
2548L
us-1078

68.20 101 -01-01_30-0000-0000-431890-
10436 JOSEPHTNE ODIN FORBE 26369 L/3-2/1-l
25603
r,0L4. 60 101 -04-041-0-0000-0000-433100-
17/ 30 / 202L 2122L231 02L'722
Generator fuel YLCC

FACILITTES MAINTENANCEFACILITIES MATNTENANCE
CHECK 11.0236 TOTAL
0l/L7 /2022 2L2212'1 8 02L'722
escribe data storage usaqe

S OFTV,IARE MAINTENANCE
CHECK 1T0237 TOTAL
02/ 15 /2022 2L220095 02L722

ZUMBA FITNESS CLASS TNSTRUCTOR

RECREATTON/CLASSES
CHECK ]-10238 TOTAL
101101
7446
745
L,200 -04-0440-00 -04-0470-00
r
,
946 .20
1-,946.20
68 .20

68.20 1,0L4 .60
1,014.60
11-0239 02/1-1 /2022 PRTD 141. r-0
Invoicel. 342775-00
L2OO3 FOUNDATION BUILDTNG 26245
2s483
t2/ 30 /2021- 21221-282 02L'722
HVAC register for City HaJ-1 trailer MATERIALS /BUILD]NG 0L/L3 /2022 2L22L289 021122
3427'7 5-00
141.10 101_ -04-0470-0000-0000-42L670-
262'79 364341-00
255L4
38 .52

¿ tvler èr9 sal.:l or
muntS' ":å
02/L7/2022 08:28
pgoodwin
CASH ACCOUNT: 9990000 999001 AP BA¡¡K ÀCCOttl'¡T
CIIECK NO CHK DATE TYPE VE¡{DOR NA!ûE
Inr,'oice: 364341-00 38.52 101 -04-0475-0000-0000-42L6L0-

INV DATE
II{VOICE DTL DESC

PO CEECK RT'N
Access door for A,rts Center men's resLroom ceiling MAÎERIALS /BUTLDING CHECK LLO239 TOTAL 1'7 9 .62
0L/ 3r/2022 2r22005L 021122

EXCESS ITEMS CHARGE JAN

BANK SERV/INVEST SAFEKEEPING
CHECK TTO24O TOTAL:
l_6.68

16.68 1,250.00
lCíty of Yorba Linda, CA IAIP CASH DISBI'RSE{ENIS JOURNAI, P8apcshdsb NET
l_, 250 . 00
2'7 5 .00
27 5 .00
281 .t6
281 .16
r2'7 .80
72'7 . B0
110240 02/L]/2022 PF(TD
fnr.oice:20515430
77024L 02/1'7 /2022 PR"ID
Invoice: INV1022018
L70242 02/17/2022 PF.TD
Invoice:. 54'773
110243 02/11/2022 PP(TD
Tnvoicel. t2/6-2/4
LL0245 02/1'7 /2022 PP.TD 10490 GRATNGER
fn¡¡oice: 9184814037
T70244 02/T'7 /2022 PR'ID 1-0489 ALICIA GRABOWSKI
Invoice: 2/12/22
10458 GARDA WORLD 26331,
25566
20515430
L6.68 101 -06-0600-0000-0000-431110-
10468 GEORGE HILLS COMPA.NY 26309
25544
rNV102 2 01- 8
7,250. 00 101 -01-01"50-0000-0000-427 460-
11988 GILIS ELECTRICAL SER 25852
250
547'7 3
2'75.00 208 -00-0173-0000-0000-428200-

1.0419 GOLDEN STATE WATEP. C 26389 L2/6_2/4 25623
2B'7 .1,6 101 -03-0330-0000-0000-425300-
263'72 2/L2i22
25606
r27 .80 101 -04-0410-0000-0000-4331-00-
26036
25280
9l-84814037

VOUCHER INVOICE

DOCUUENT
0r/ 37/ 2022 2\22L294 021722

CLAIMS MANAGEMENT FEE JAN

CLAIMS ADMINTSTRATTON
CHECK L1.O24L TOTAL:
0L/ 06/2022 2122rL44 027"122
CDBG Invoice for 5585 Westfield (electrical)

CDBG/NEIGHBORHOOD TARGETED
CHECK TtO242 TOTAL:
02/07 /2022
V'TATER SERVïCE
021122
VúATER SERV,iLANDSCAPE AREAS
CHECK 1.10243 TOTAL:
02 /t5 / 2022 21220083 02L'722
BABYSITTER CPR/AED,/FIRST AID CLASS INSTRUCÎOR

RECREATION/CLASSES
CHECK LL0244 TOTAL
0L/20 /2022 21221246 027122
98 6. 42 r0r -04-0440-0000-0000-42t6L0- V BELT MATERIALS /BUT LDING 6 .42

02/L7/2022 08:28
pgoodwin lCity of Yorba Linda, CA lA/P CASH DTSBIIRSEMENTS,'OI'RNAL AP BJA¡¡K ACCOT'NT
P
apcshdsb
NET
6 .42
1s0.00
1s0.00
51-,310. B0
51,310.80
795.00
79s.00
L,3]-9.15
7,3r9.'75
4,8O2.r0
4 ,
8Ð2 .10
9 cÀsH ACCOITNT: 9990000 999001
CHECK NO CHK DATE TYPE VEI{DOR NÀ}IE
1-L0246 O2/I1/2022 PRTD ]-O5O]- GERALD GREGORY
Invoice : L4'J-06
VOI'CHER INVOTCEDOCT'!4ENT
26260
25498
1410 6
150. 00 101 -03-0330-0000-0000-421160-
E SI211OO7 -ALL 401 -00-00s0-0000-00 00-46]-620-
26244 SrNo14561
25482
795.00 101 -01-0130-0000-0000-431-890-
10537 HF&H CONSULTANTS, LL 25833 9718906
250'7 9
1,31"9.75 101 -01-0170-0000-0000-433950-
10560 HUB INTERNATIONAL IN 26365
25599
JAN 22
4,802. 10 701 -00-0000-0000-0000-22'75'70-
26288 b]TNTER 22 25s23

INV DATE

TNVOICE DTI, DESC

PO CEECK RI'N
CHECK 110245 TOTAL
02/ 08 /2022 2L220L83 02L122

UST INSPECTION FEB
AUTO GAS & SUPPL]ES
CHECK 110246 TOTAL:
0L/ 3L/2022 2L220413 02L722
On-Call Asphalt Maintenance Repairs

STREET IMPROVEMENTS
CHECK LTO241 TOTAL:
02/03 /2022 2122127 9 02t'722
HDL Quarterly Hosting Fee - MAR-MAY SOFTV\TARE MAINTENANCE CHECK T1"0248 TOTAL
0r / 18 / 2022 202LL'7 52 02r'7 22
Residential Organi-cs DEC M]SC OTHER CONTRACT SERVTCE
CHECK T]-0249 TOTAL
02/L5/2022 021722

EVENT,/TNSTRUCTOR INSURANCE JAN

EVENT TNSURANCE
CHECK 1.10250 TOTAL
02/09/2022 2722L288 021-722
SR HEALTH E VüELLNESS CLASS INSTRUCTOR

RECREATION,/CLASSES

1.1.024'7 02/11/2022 pR',lD 1051-8 HARDY & HARPER rNC
Invoice:481-35
51,31-0.80
26228
25467
48135
110248 02/L7/2022 pF.'rD L0528 HDL SOFTVüARE LLC
Invoice: SINOl-4561-

1.1.0249 02/1'7 /2022 PP.TD
Invoice: 971-8906
110250 02/ L'7 /2022 PP.TD
Invoice: JAN 22
TTO25L O2/L7/2022 PP.TD 11985 JANINE M WOTRING
Invoice: bIINTER 22 60.00 101 -04-0410-0000-0000-433100-

60.00

munrs"
á Lyler crf, 5ll.rlrl¡r
'.!:L
02/L7/2022 08:28 pgoodrin
CAss ACCoUNT: 9990000 999001
CHECK NO CHK DATE TYPE \¡EIÍDOR Nå!,IE
rL0252 02/t7/2022 PRTD
Invoice: INVI-69642
t-102s3 02/7't /2022 PRTD
Invoice: 8368
lCity of Yorba Linda, CA IAIP CASH DISBI'RSEMEÑTS JOURNAL AP BA¡IK ACCOT'NT VOUCHER INVOICE

DOCUMENT
tJ.9B2 KNOVIBE4 INC 26325
25560
rNVl 6 9 642
6, 800.00 101 -01-0130-0000-0000-46:-1,20-
]-0669 LAKEMAN CHASSIS 26256 8368 25494
9'13.32 1-01 -03-0330-0000-0000-432s00-

INV DATE
IN\TOICE DTL DESC

PO CEECK RUN
CHECK ].10251 TOTAL
P10
apcshdsb
NET

60.00 6,800.00
6,800.00
L | 486 .25
L, 486 .25
1 .'t0
'7 .70
234 .14
234 .14
1l-0255 02/17 /2022 PF-'rD
I¡:voice: 471988/5
E SI221OO]. -ALL 401 -00-00s0-0000-00 00- 461620-
LOl 4'7 MCFADDEN-DALE HARDVIA 2638T 4'7I9BB/5
2s6Ls

7.70 101 -03-0330-0000-0000-421690-
0L/28 /2022 2122LL93 021722
KncwBe4 Security Awareness Training - COMPUTER HARDWARE,/SOFTWARE CHECK LTO252 TOTAL:
02 / 09 / 2022 21220394 021122
Addendum to the 2016 CEIR JAN

STREET IMPROVEMENTS
CHECK 710254 TOÎAL
02/1.0 /2022 2L22L3t4 021122
5/32 'l Handel Hex Key & 3/4 Hex Nuts MATERIA],S,/MI SCELLANEOUS CHECK 110255 TOTAL:
02 / 14 / 2022 21,220910 021122

STAINLESS STUD ANCHORS

MATERIALS /MI SCELLANEOUS
CHECK 1.10256 TOTAL:
02/ 0L/2022 2L2201-58 021'722
Janitorial Services at City Facj-lities FEB CUSTODIAL SERVICE CUSTODIAL SERVTCECUSTODIAL SERVICECUSTODIAL SERVÏCE
02 / 08 / 2022 2t22L21 6 021.'122 9'7 3 .32
Olinda Parking Lot--Light fixture & Pole Repairs PUBLTC fdORKS CONSTRUCTION CHECK 1L0253 TOTAL: 973.32
t1-0254 02/L7 /2022 PR',lD L0723 LSA ASSOCTATES rNC
Invoice:. I8L225
t
,
486 .25
26342
255"t7
t81225

1.1.0256 02/17 /2022 PRTD
Invoice: "72928639
1,L025i 02/t'l /2022 PRTD
Invoi-ce: 657305
10750 MC MASTER-CARR SUPPL 2636L
25595
'7 2928 639
234.74 101- -04-0460-0000-0000-42r690-
10756 MERCHANTS BUTLDING M 26039 657305
25283
6,024. 75 101 -04-0440-000 3t690.86 101 -04-0450-0006, l-35.49 101 -04*0470-000 2t282.80 101 -04-0475-000 0-00
0-000-000-00
00-432100-00-432100-00-432100-00-432100-
25,51 3 .64

02/L7/2022 08:28
pgoodwin lCity of Yorba Línda, CA lAlP CAS!¡ DISBT RSEMENTS,tOttRNAL VOUCHER IÑVOTCEDOCT'MENT
L,286.41- 101 -05-0500-000 6,153 .33 202 -07-0700-000
26355 650657A
2ss90
3L7 .8'7 202 -07-07 00-0000-0000-432100-
lP 11I apcshdsb

INV DATE
IN\¡OICE DTL DESC

PO CEECK RI'N NET
CUSTODIAL SERVICECUSTODIAL SERVÏCE
L2/01/2021. 21220158 021.'722 317 .8'7

ADDITIONAL JANITORTAL SERVTCES DEC LIBRARY
CUSTODTAL SERV]CE
CHECK LL0257 TOTAL: 25,891" .51
02/ 08 / 2022 2L220t92 021.'t22 1_3,L'7L.59

BULK GAS

AUTO GAS & SUPPLIES
CHECK 110258 TOTAL: L3,L7L.59
oL/26/2022 02t122 B'7 .4t
REIMBURSE LIBRARY ÏTEMS OFFÏCE SUPPLIES
CHECK 1,1,0259 TOTAL: 87 .4L
12 / A1 / 2021" 2L2207 52 021,7 22 1.2 , t9 4 . 50
Soil and concrete testing,/inspections services NOV

PARKS & RECREATION
CHECK I\0260 TOTAL: L2,I94.50
0L/L5/2022 21,221"304 021722 19,500.00
Public Vlorks Inspection Services NOV TEMPORARY INSPECTION SERVÏCE 0L/L9/2022 21221304 021122 17,565.00
Public Works Inspection Services DEC TEMPORARY TNSPECTION SERVTCE CHECK 1,L0261, TOTAL: 37,065.00
CASS ACCOITNT: 9990000 999001 ÀP BAI{K ACCoITNT
CSECK NO CHK DÀTE TYPE VEI{DOR NÀ!,fE
0-0000-432100-0-0000-432100-
lnvoice:6506574
110258 02/L'1 /2022 PRTD
Invoice : 22L72'l 4
10760 MERRTMAC ENERGY GROU 2626I
2s499
221'72't 4
L3,L7t. 59 101 -03-0330-0000-0000-42L760-
25844 t/26/22
2s090
87 . 41 202 -0"7-0700-0000-0000-4210s0-
LL0259 02/L7 /2022 ?F*TD 10785 REGTNA A MOT,LTNDO
Invoice: I/26/22
LL0260 02/I'7 /2022 pP.rD l-0845 NrNyO & MOORE
Invoice: 255886
12, L94 .50
LL026L 02/17/2022 PF(ÍD
Invoicel. 247838
26327
25562
255886
E PR2O1O02 -ALL 401 -00-0050-0000-0000-46r-660-
11362 NV5 rNC 26343 247838
2557 I
19,s00.00 101 -03-0310-0000-0000-433200-
26345 252456
25580
t'7, 565. 00 l-01- -03-0310-0000-0000-433200- Invoice: 252456

¿ lvlst ,r,f, !.t rl Jl
'.¡:t mun¡s
02/17/2022 08:28
pgoodwin
lCitv of Yorba Linda, CAi a/p- cass DrsBttRsElrENTs .ToIrRNÀr

CEECK RI'N
PL2
apcshdsb
t{El
s1_9.65
CASE .ACCO(NT: 9990000 999001 AP B.;A¡¡K ÀCCoUI.iÛl
CEECK NO CEK DATE TYPE VENDOR NÀ¡'TE
110262 02/t'7/2022 PRTD 99999 ANGIE CORO¡.A
Invoice : F.L16'70 /2005308 . 020
11 1, 85
50 VOUCHER INVOICE

DOCI'MENT
2637 6 R10670 /2005308 .020
256L0
02/r0 /2022 o21,'122 2 , 465 .00
R1O67O REFUND RENTAL FEES

EVENT INSURANCERENTAL/COMMUNITY CENTERREC FACILTTIES USE DEPOSIT CHECK T10262 TOTAL: 2 , 465 .00
02/L4/2022 021722

DEPOSIT BALANCE REFUND

BUTLD/PLAN SPEC PROJ DEPOSIT
708.36
CHECK LIO263 TOTAL 708.36
02 / 09 / 2022 02:-7 22 7 ,'7 02 . s0

DEPOSTT BALANCE REFUND

BUILD,/PLAN SPEC PROJ DEPOSIT
CHECK 11'0264 TOTAL: 1 ,'702.50
rNV DATE

INVOICE DTL DESC
PO

1.L0263 02/!'7 /2022
lnvoice: CUP
1-t0265 02/L7/2022 PRTD 99999 TESERRA
Invoice: YL'71279
701 -00-0Ð00-0000-00 00-221 5'7 0- 101 -00-5100-0000-00 00-3420 60- 701 -00-0Ð00-0000-00 00-22'7 550- 26334
25569
YL 7 L2'7 9
-0 0-52 10-0 000-0 0 00-3 2L0L0-
-0 0-0 0 0 0- 0 0 0 0 -0 0 0 0-2 2'7 220 - -00-000 0-00 0 0-0000-2 2'7 200- E ZONE L-2G -CONTRACTS -MISC MAÏNT- 201 -03-03s0-0000-0000-4329s0- 02/tL/2022 021722
PARTTAL REFUND OF PERM]T 5420 GREEN MEADOW WY BUTLDING PERMITS

CBSC DEPOSITS

SMS DEPOSITS
0000
00 05
0 PRTD 99999 CORRIE E RUÏZ 2635025585 c\JP 7,A 202!-49
zA 202:--49
708. 36 701 -00-0c00-0000-0000-227500-
170264 02/:-':- /2022 PRID 99999 NATIONAL COMMUI{ITY R 26336 DR 2015-04-1 255'7t Invoice: DR 201"5-04-L '7,702. 50 701 -00-0000-0000-0000-227500- s18.00

1.00 .65
101701701

1.10266 02/t'7 /2022 PRTD
Invoice: Yl, 70706
L1,0267 02/t'7 /2022 PR'ID
Invoice: 8176
99999 TRU TEAM OF CA INC 25850 YL10706 2s096
'79.L0 l-01 -00-5210-0000-0000-321-010-
10905 PACIFTCA PATNTING E 26263 8L76 2s501
CHECK 1,1-0265 TOTAL s19.65
oL/2'7 /2022 021122 '79 -L0
RETUND CANCELLED BLDG PERMIT 24666 LAS PATRANAS
BUILDING PERMIlS
CHECK tL0266 TOTAL: 79'10
02 / 02/2022 21220884 021122
LMAD L2G - wall painting

MTSC MAINTENANCE SERVICE
2, 500 . 00
2, 500 . 00

O2/L7/2022 08:28
pgoodwin lCity of Yorba Linda, CA IAIP CASH DISBURSEMENTS JOT'RNAI. P 13 CASE AccorrNT: 9990000 999001 AP BAI{K ÂccoIrMI
CEECK NO CTTK DATE TYPE VENDOR NÀ!{E
Invoice: 8175
1, 875.00
VOUCHER TN\¡OICEDOCT'MENT
26264
25502
817 5
E ZONE L-1A -CONTRACTS _MISC MATNT_ 201 -03-0350-0000-00 00- 432950- IIiIV DATE
INVOICE DTt DESC

PO CSECK RT'N
02/02/2022 2722087 3 021722
Ll-Vista Lamapara Park Gazebo Painting

MISC MATNTENANCE SERVTCE
CHECK 110261 TOTAL:
02/ 08 /2022 21-22L299 021-722

RESTROOM PARTITIONS HB PARK

PARK MATNTENANCE
CHECK T1,0268 TOTAL:
0L/27 /2022 21221200 02r'7 22
DJ for Daddy Daughter Dance REC CLASS SUPPLIES
CHECK IT0269 TOTAL:

LL/L6/ 202r L9200'128 0217 22
Design and const documents for Adven.

PARKS & RECREATION
CHECK 1TO21O TOTAL:

Lr/ 04/2021 21-220852 027122
lfork boots for Jose Diaz

UNIFORMS
CHECK 11,02'71 TOTAL:
1I/19 /202]- 2L2212s7 02I'722
Arts Center AC filters
CUSTODIAL SUPPl,ÏES
CHECK L10272 TOTAL:
apcshdsb
NET
1,875.00
4,375. 00
2,850.00
2,850.00
514.00
514.00
tL,02L .55
Playg OCT
rr,02L .55
189.63
189. 63
l_s3.30
110268 02/L'7 /2022 PRTD
Invoi-ce: 22-25943
10925 PENNER PARTTTTONS IN 26356 22-25943
2559L
2,850.00 101 -04-0460-0000-0000-432650-
L1-0269 O2/I'7/2022 PR'ID 1096'7 PREFERRED MOBILE MUS
Invoice : YLC0225220L-CAI 514.00 101 -04-0430-0000-0000-421,140- 25843 YLC02252201-CA1
2508 9
LL0270 02/1'7 /2022 PR',rD
Invoice: 34664
11,021.55
1,1,0271 02/17 /2022 PF.TD l-L009 RED VÍING SHOE
Invoi-ce:856-71-1045
1_099'ì R ,l M DESTGN GROUP r 26265 34664 25503
E PR2O1O02 -ALL 401 -00-0050-0000-0000-461660-
STORE 263T4
25549
856-71--1045
189. 63 t1t -02-0230-0000-0000-424550-

11.0].]. REFRTGERATTON SUPPLI 2624'I 25485 1L02'72 02/1-'7 /2022 PP'TD 9521,0L7 -00 Invoice:9521017-00
r-53. 30 101 -04-0475-0000-0000-42i,010-
153. 30

"::t munis' d lYlcr 'rlo si: rtrorì
02/t7/2022 08:28
pgoodwin
CASI¡ ACCOITNT: 9990000 999001 ÀP BA¡¡K ACCOITNT CHECK NO CEK DATE TYPE VENDOR NA!,ÍE 1,1,0273 02/!"1 /2022 PRTD 11-0L2 TI{E REGTSTEF.

Invoice : 5l90t2l / 535491
1, 3Bl-. 40 101 -01-01"60-0000-0000-424400-
0L/ 3L/2022 2t220107 021,'722
Ner^¡spaper Legal Advertisign JAN

PUBLT CAT TON,/ADVERT I S ING
CHECK LIO213 TOTAL:
lCity of Yorba Linda, CÀ lÀlP cÀsH DTSBITRSEMENTS .'OURNAL

CHECK RUN
lP t4
I apcshdsb
I{ET
1,381.40
1,381.40
40, 442 .t5
300.00

VOUCHER IM/OTCEDOCT'MENT
26292 5L90L2L/535491
2552'7
II{V DATE
IIiÍVOICE DTL DESC
PO

1.3.02'7 4 02/L'7 /2022 PR'PD
Invoice z 122-L4
LtO25 ROCKEY MURATA LANDSC 26063
2530'7
122-L4
230.52 101 -03-0330-0000-0000-432700- '732.0L 101 -03-0331-0000-0000-432950- 52L .10 E ZONE A-2 -CONTRACTS -MISC MAINT- 201 -03-03s0-0000-0000-432950- 1-69.86 E ZONE Ä-4 -CONTRACTS -MTSC MAINT- 201 -03-03s0-0000-0000-432950- 946.3'7 E ZONE A-5 -CONTRACTS -MTSC MAINT- 201 -03-03s0-0000-0000-4329s0- 748.L8 E ZONE A-7 -CONTRACTS -MTSC MAINT201- -03-0350-0000-00 00- 4329s0- 4 ,27 4 .'13 E ZONE A-9 -CONTRACTS _MISC MAINT201_ -03-0350-0000-00 00- 432950-5,3'1 4 .'7 6 E ZONE L-2B -CONTRACTS -MISC MAINT- 201 -03-0350-0000-0000-432950- 19,351.57 E ZONE L-2C -CONTRACTS -MISC MAINT- 201 -03-03s0-0000-0000-432950- 5, 589.11 E ZONE L_2D -CONTRÀCTS -MISC MAINT- 201 -03-0350-0000-0000-432950- 2,357 .'7'7 E ZONE L-2H -3ONTRACTS -MTSC MAINT- 201 -03-03s0-0000-0000-432950- 145.57 E ZONE L-2I -CONTRACTS -MTSC MAINT- 201 -03-0350-0000-0000-432950- 26283 58104
255L8
300.00 101 -04-0460-0000-0000-432650-
26293 58098
25528
0t/ 3L / 2022 2L220644 021,'722

LANDSCAPE MAINTENANCE PKG E JAN
LANDSCAPE SERV]CE
MTSC MAINTENANCE SERVÎCEMISC MAINTENANCE SERVICEMISC MAINTENANCE SERVTCEMTSC MAINTENANCE SERVICE MTSC MATNTENANCE SERVICEMISC MATNTENANCE SERVICEMISC MAINTENANCE SERVICEMTSC MAINTENANCE SERVÏCE MISC MATNTENANCE SERVICEMISC MA]NTENANCE SERVICE

MISC MATNTENANCE SERVICE
02/ tL/ 2022 2L221285 02L7 22
MAI}I LTNE REPAIR BRYANT RCH SCHOOL PARK MAINTENANCE
02/ 09 /2022 21220655 021122
Invoice: 5Bl-04
L,625 .L0

cAsH ACCOUNT: 9990000 999001 AP BjA¡IK ACCOITNT CEECK NO CEK DATE TYPE VENDOR NÀ},fE fnvoice:58098
229.30
02/t712022 08:28
pgoodwin
lnvoice:58097
lCity of Yorba Linda, CA lAlP CÀSH DTSBI'RSEITENTS JOnRNÀf.

VOUCHER INVOTCEDOCT'MENT
E ZONE A-2 -CONTRACTS -MTSC MATNT- 201 -03-0350-0000-0000-4329s0-E ZONE A-3 -CONTRACTS -MTSC MAINT- 201 -03-0350-0000-0000-432950-E ZONE L-2G -CONTRACTS -MISC MATNT- 201 -03-0350-0000-0000-432950-E ZONE ].-2T .CONTRACTS -MISC MATNT- 201 -03-0350-0000-00 00- 432950- E ZONE L_2J -CONTRACTS -MTSC MATNT- 201 -03-0350-0000-0000-432950- E ZONE L-2K -CONTRACTS -MISC MAINT- 201 -03-0350-0000-0000-4329s0- E ZONE L_2L -CONIRÄCTS -MISC MAINT_ 201 -03-03s0-0000-0000-432950-E ZONE L-2M -CONTRACTS -MISC MAINT- 201 -03-0350-0000-0000-432950- E ZONE L-2O -CONTRACTS -MTSC MAINT- 201 -03-0350-0000-0000-432950-E ZONE L-2P -CONTRACTS -MISC MAINT_ 201- -03-0350-0000-0000-432950- 26295 58097
25530
E ZONE A-4 -CONTRACTS -MTSC MATNT- 201 -03-0350-0000-00 00-4329s0-E ZONE A-9 -CONTRACTS -MISC MAINT- 201 -03-0350-0000-0000-4329s0-E ZONE L-28 -CONTRACTS -MTSC MAINT- 201 -03-0350-0000-0000-432950- E ZONE L-2C _CONTRACTS -MISC MAINT- 201 -03-03s0-0000-0000-432950-E ZONE L-2D -CONTRACTS -MISC MAINT- 201 -03-0350-0000-00 00-432950-

INV DATE

INVOICE DTL DESC

PO CEECK RI'N
IRRÏGATION REPAÏRS PKG C JAN VARTOUS
MTSC MAÏNTENANCE SERVICEMISC MAÏNTENANCE SERVTCEMÏSC MAINTENANCE SERVTCE MÏSC MAÏNTENANCE SERVICEMISC MATNTENANCE SERVICEMÏSC MA,INTENANCE SERVICEMISC MAINTENANCE SERVICEMTSC MAINTENANCE SERVICEMTSC MAINTENANCE SERVICE

MTSC MAINTENANCE SERVICE
02/ 09 / 2022 2L220644 02L122
]RRIGATION REPAIRS PKG E JAN VARIOUS
MISC MAINTENANCE SERVICEMÏSC MAINTENANCE SERVICEMISC MAINTENANCE SERVTCEMISC MAINTENANCE SERVICE P15
apcshdsb
NET
3,250. B0

42.001_4.50

95.00 706.00L20 .7 0

84.50 180.00

4.00 t_49.10

24.80 456.'10
280.80
1, 435 . 50
645 .20
407.80
E ZONE L-2H -CONTRACTS -MTSC MATNTMISC MAINÎENANCE SERVICE

munls
¿ tvler "¡f. ,:rû sa lLf,rl
O2/t7/2022 08:28
pgoodwin
Invoice:58094
Invoice: 58093
Invoice: 58092
Invoi,ce: 58090
Invoice: 58088
Invoice: 58091
lCitv of Yorba Linda' CAia/p- cls¡l DrsBttRsEMENTs JottRNAL CASE ACCOITIqI: 9990000 999001 ÀP BAIIK ÀCCoUNr
CHECK NO CAK DAÎE TYPE I/ENDOR NA!'!E VOUCHER INVOICE
DOCT'},ÍENT
201 -03-0350-0000-0000-4329s0-
2629'7 58094
25532
E ZONE L-2C -CONTRACTS -MISC MAINT- 201 -03-0350-0000-00 00- 4329s0- 26298 58093
25533
E LI211OO6 -ALL 401 -00-0050-0000-0000-461640-
26299 58092 aÈE) À ZJJJA
E LI2]. 1OO6 -ALL 401 -0c-0050-0000-0000-461640-
26300 58090
25s35
E LI211OC6 -ALL 401 -00-0050-0000-0000-461640-
26301 58088
25536
E LI211OO6 -ALL
401 -00-0050-0000-0000-46L640-
26302 58091
2553'7
E ZONE A-9 -CONTRACTS -MISC MAINT- 201 -03-03s0-0000-0000-4329s0- 26303 s8089
25538
E ZONE L-28 _CONTRACTS -MISC MAINT201 -03-C3s0-0000-0000-432950-

INV DATE

INVOICE DTL DESC

PO CAECK RT'N

MTSC MAINTENANCE SERVICE
02 / 09 / 2022 21'220644 02t122
MAINTAIN PET WASTE STATIONS JAN L2C
P16
apcshdsb
I{ET

70.00 70.00
1, 950 . 00
2,0'70.00
1, 950 . 00
2, 050 .00
1, 950 . 00

MISC MAINTENANCE SERVICE
02/og/2022 21220655 O2t'722 1' 950 - 00
TNSTALL MASTER VALVE & F],Oü] SENSOR PKG C L2T ClP

LANDSCAPING IMPROVEMENTS
02/09/2022 21.220655 02L122 2'070.00
INSÎALL MASTER VALVE & FLOVI SËNSOR PKG C L2T CIP

T,ANDSCAPTNG IMPROVEMENTS
02/09/2022 2L220655 021122 1,9s0.00
INSTA],L MASTER VALVE & FLOW SENSOR PKG C L2M CIP

LANDSCAPING IMPROVEMENTS
02 / 09 /2022 21220655 02t122
PLANT TREES PKG C JAN L2J CIP
2,050.00

LANDSCAPING IMPROVEMENTS
02/og/2022 21220644 021-722 1' 950 - 00
TNSTALL MASTER VALVE & FLOI/I SENSOR PKG E A9 CIP

MISC MATNTENANCE SERVICE
02 / 09 /2022 21220644 021122
IRRIGATION REPAIRS PKG E JAN L2B CIP
170.00
MISC MAINTENANCE SERVÏCE
02/ 09 /2022 2L220644 02t122
Irvoice:58089 170.00
26304 58087 600.00

02/L7/2022 08:28
pgoodwin lcity of Yorba Linda, CA IAIP CASH DISBURSEMENTS JOT'RNAL Pt7 apcshdsb NET
540.00140.00
1, 750 . 00
5,400.00
64 ,258 .05
2t750.00
2 ,7 50 .00
CASII ÀCCOUNI: 9990000 999001 AP BAÀIK ACCOITNI
CHECK NO CHK DATE TYPE VE¡{DOR NÀ!{E
Invoice:58087
600.00
VOUCHER IÑVOICEDOCI I¡IENT
25539
E ZONE L-2C -CONTRACTS -MISC MAINT- 201 -03-03s0-0000-0000-4329s0- 26306 s808s
2554t
E ZONE L-2C -CONTRACTS -MISC MAINT_ 201 -03-03s0-0000-0000-4329s0- 26307 58084
25542
E ZONE A-9 -CONTRACTS -MISC MAINT- 201 -03-0350-0000-00 0o- 432950- 26308 s8083
25543
E ZONE L-2C -CONTRACTS -MISC MAINT- 201 -03-0350-0000-00 00- 432950- 26351- s8086
25586
E LT2]-1006 -ALL 401- -00-00s0-0000-0000-461640-

CEECK RI'N
TNFILL PLANTING PKG E JAN L2C CTP

MTSC MATNTENANCE SERVICE
02 / 09 / 2022 21-220644 02r"7 22
ÍNFILL PLANT]NG PKG E JAN L2C CIP

MISC MAINTENANCE SERVICE
02 / 09 / 2022 21220644 021-'7 22
INFILL PLANTING PKG E JAN A9 CTP

MISC MATNTENANCE SERVICE
02/ 09 /2022 21-220644 027722
TNFILI, PLANTING PKG E JAN L2C C]P

MISC MAINTENANCE SERVICE
02 / 09 /2022 21220655 021122
PLANTTNG DOMTNGUEZ RCH RD JAN L2J CIP

LANDSCAPTNG IMPROVEMENTS
CHECK 1-LO2'7 4 TOTAL:
02/ L4 /2022 21-22021 I 02r'722

SPRING ACTTVITY GUTDE DESIGN
BROCHURE DÏSTRIBUTION
CHECK 1L0215 TOTAL

INV DATE

INVOICE DTT DESC
PO
Invoice: 58085Ìnvoice: 58084
Invoice: 58083Invoice: 58086
1L02'75 02/r7 /2022 PP(TD
fnvoice: 528\
540.00
140.00
1f 750.005, 400.00
1]-056 SAUCE CREATIVE SERVI 263732s607
1,1,0276 02/17/2022 PP.TD l-1065 JAMrE SCHROTH
Invoice: 2/LL-2/24
528L
2,"750. 00 101 -04-0410-0000-0000-424450-
26332 2/tL-2/24
2556"1
02/1"0/2022 2L220542 021122 L,659.84
Jamie Schroth Tiny Tot Instructor Payment îY 2L-22
1_, 659. 84 t-01 -04-0410-0000-0000-433100- RECREATION/CLASSES

d tYlctrp scl,llc r
muntS' "::t
02/L7/2022 08:28
pgoodwin lCity of Yorba Linda, CA lAlP CASH DTSBTTRSEME!flIS JOLRNÀI. 7 027
4'7 9 .23 E ZONE A-]- -MATNTENANC-ELECTRIC 201 -03-0350-0000-0000-425150- 263s3 '7 0'18
2ss88
64 701, -04-0460-0000-0000-432650-
26364 '7 0'7 9
25598
64 101 -04-0460-0000-0000-432650-
26313
25548
\I7 331
833. 55 101 -04-0430-0000-0000*42L1,40-
lP 18I apcshdsb
II{V DAÎE
INVOICE DlI DESC
PO CHECK RÛÀT ÀTET
CHECK LLO216 TOTAL r, 659 .84
0r/24/2022 2L22L269 021722 479.23
SECURE EDISON METER VúTTH BRACHETS AND ANCHORS A1

ELEC SERV/STREET LTGHTS
02/14/2022 2L22L309 021722 2,49'7.64

REPLACE SECURITY LIGHTS BOX CANYON PARK

PARK MAINTENANCE
02/14/2022 2L22r29L 02r'722 138.64
Install electricai- at the gazebo at Jessamyn West

PARK MAINTENANCE
CHECK 1!0211 TOTAL : 3, 715 . 51-
02/ L0 / 2022 2L221292 02t't22
Media and Ink for Plotter FH

REC CLASS SUPPLIES
CHECK LTO278 TOTAL:
833. s5
833. ss
02/09/2022

ELECTRIC SERVICE
02r1 22 2, 1-50 . 53

ELECTRIC SERVICEELEC SERV/STREET LTGHTSELEC SERV/STREET LTGHTS ELEC SERV/STREET LIGHTSELEC SERV/STREET LTGHÎS
CÀSE ACCOI'NT: 9990000 999001 AP BAI{K ACCOITNI
CI¡E:CK NO CgK DATE TYPE VENDOR NA¡4E VOUCIIER INVOTCE
DOCT'!4ENT
11-0277 02/71 /2022 PRTD
Invoice : '7 027
11071. SECO ELECTRIC AND LT 26242
25480
Invoice : '1 07 I
2, 497
Invoice : '7 0'7 9
t3ó
TTO278 02/17 /2022 PF.TD LL332 SOURCE GRAPH1CS
Invoice z L7-l 337
TLO21 9 02/L'7/2022 PRTD 1-]-]-]-3 SOUTHERN CALIFORNIA
Invoice: 18033 7/17-2/8
26383 1-8033 L/7L-2/8
256L1
l_. 183 .52 707 -05-0500-0000-0000-425100- 18.29 E ZONE À-2 -MAINTENÂNC_ELECTRIC 201 -03-0350-0000-0000-425150- 42 .93 E ZONE A-6 -MATNTENANC-ELECTRTC 201 -03-03s0-0000-0000-4251s0-

3.63 E LiGHT_AF.T -MA]NTENANC-ELECTRIC 201 -03-0350-0000-0000-425150- 8'7.L4 E L:GHT-LCL -MATNTENANC-ELECTRÏC 201 -03-03s0-0000-0000-425150- 52.52 E ZONE !-44 -MAINTENANC-ELECTRIC 201 -03-0350-Ð000-0000-425150- Lt-24 E ZONE --4B -MAINTENANC-ELECTRIC

ELEC SERV/STREET LIGHTS

02/t7/2022 08:28
pgoodwin lCity of Yorba Linda, CA IAIP CASH DISBT'RSEMENIS JOI'RNAI, P19 apcshdsb CÀSH ÀCCOUNT: 9990000 999001 ÀP BAIIK ÀCCOIjNT CHECK NO CgK DATE TYPE \¡ENDOR NA¡4E vouc¡tER rN\rorcE PO

DOCUMENT
201 -03-0350-0000-0000-425r-s0-
E ZONE L_5A -MÀTNTENANC-ELECTRTC 201 -03-03s0-0000-0000-425150-E ZONE L-5B -MAINTENANC-ELECTRIC 201 -03-03s0-0000-0000-42s150- 26384
256L8

CSECK RUN NET
ELEC SERV,/STREET ],TGHTSELEC SERV/STREET LIGHTSELEC SERV,/STREET LIGHTS CHECK 1,1,021 9 TOTAL:
02 / 02 / 2022 021'7 22
2, 150 . 53
83, Lt5 .17

ELECTRTC SERVICE
ELEC SERV/TRAFFTC SIGNALSELEC SERV,/STREET LÌGHTS
CHECK LLO2BO TOTAL: 83
, 1,r5 .'7 1
12/r0 /2021 2L220633 02L122 1,320.00
THEATER AV TECH SERV]CES NOV AV OPERATIONS
CHECK LLO2\I TOTAL: 1,320.00
0r/3r/2022 21,220231 02L'7 22
Senior Movie Rentals

SR CENTER SERVTCES
CHECK 11.0282 TOTAL
20s.00
205.00
02/04/2022 2L2200L6 02L722 1tL20.00
Annual fire al-arm monitoring, testing & inspection FACILITIES SECURITY SERVTCE FACILITIES MAINTENANCEFACILITIES SECURITY SERVTCE FACÌLITIES MAINTENANCE MISC OTHER CONTRACT SERVICE MÏSC NON-CONTRACT SERVICE
FACILITIES SECURÏTY SERVICE
MAINT/BU]LDTNGS
INV DÀTE

INVOICE DTL DESC
737.85
'7 .3'7
11"0280 02/1.7 /2022 PF(TD 11_113 SOUTHERN CALTFORNTA
Invoice: 18090 l/Fl/3L-I
3,324 .63
18090 r/L-1_/3r-L
E LIGHT_ART -MAINTENANC-ELEC-TS 201 -03-0350-0000-00 00- 4251-'7 0- 79t79L.L4E LIGHT-LCL -MAÏNTENANC-ELECTRTC 201 -03-0350-0000-0000-425150- 11804 STERLING OC ENTERPRT 263'74
25608
2LI01,
I,320.00 101 -04-0475-0000-0000-432050-
1]-153 SI{ANK MOTION PICTURE 26247 RG 3143828
254'7 9
205. 00 101 -04-0410-0000-0000-433220-
11181 TIME E ALARM SYSTEMS 26086
25329
77 624
l-10281- 02/1'7 /2022 PRTD
Invoice: 2LL0I
7L0282 02/17 /2022 PF.TD
Invoice: RG 3143828
110283 02/L7 /2022 PF.'.rD
f nvoice : '77 624
550
525600525
101101101
101t- 01101101
202
0000000000000000
-04-0440-0000-0000-4327 40--04-0440-0000-0000-4 327 50- -04-0450-0000-0000-4 327 40--04-0450-0000-0000-4 327 50--04-04 60-0000-0000-433950--04-0470-0000-0000-4 24600--04-04'7 5-0 000-0000-4 327 40--07- 0 7 0 0- 0 0 0 0 -0 0 0 0- 4 2 401"0 - 1,595. 1, 075 . 1,,1,25 . 7,725 .

á tY et ìlrp sJl.rt oil
munls'
02/1-7/2022 08:28
Pgoodwi.n
lCitv of Yorba L5-nda, CAielp-c¡,s¡l DTSBI¡RSEMENTS JoURNAL vouct¡ER rl.l\¡orcEDOCT'MENT

1.281,6

INV DATE

TNVOICE DTL DESC

CEECK RI'N
P20
apcshdsb
ÀTET
:-23 .'t B
1,23 .7I
2 ,2't 5 .9t
2 ,27 5 .9r

53.84 53.84
CASH ACCOU¡{:[: 9990000 999001 ÀP B,AI'IK ACCOÛN1
CHECK NO CEK DAÎE TYPE .\/ENDOR NAME PO
LL0284 02/17/2022 PRTD
lnvoice: 50933
11028s 02/!'7 /2022 PRTD
Invoice:. L28L6
1,L42'7 TOTAL IMAGTNG SOLUTT 262492548'7
1].187 TOM'S PLUMBING SERVI 262462s484 50933
67s.00 101 -04-0460-0000-0000-432650-
CHECK 1.TO2B3 TOTAL: 1,L20.C0
02/03/2022 2L22L28L 02L122 675.00
Replace ADA toilet and flush vaLve in women's rest . PARK MAINTENANCE CHECK L70284 TOTAL: 675'00
0L/ L7 /2022 2122L283 02r'722
VIEV{ SCAN MICROFICHE SERVICE MAINT,/OFFICE MACH]NES
93s.00
CHECK 1].0285 TOTAL 93s.00
935. O0 202 -07-07 00-0000-0000-424150-

11.0286 02/1'7 /2022 PRTD
rrrvoice: L437'72'7LL
tt}29ï 02 / t'7 / 2022 PRÎD
Invoicel. 9898L19692
11-0288 02/L'7 /2022 PRTÐ
Invoice: 80651231
1-L213 ULINE ]NC
1,L235 VERIZON VIIRELESS
26220
25459
L431'12't LL
101 -04-0470-0000-0000-421610- 101 -04-0475-0000-00 00- 432'7 50- 202 -07 -0100-0000-00 00- 4240L0- 2628I
2s5L6
98987L9692
0L / 1-4 / 2022 21,22L2'7 1- 021"1 22
Restroom closed signs MATERIALS /BUTLDING

FACILITIES MATNTENANCE

MAINT/BUTLDINGS
CHECK IT0286 TOTAL:

CHECK 1-LO2B'7 TOTAL
02/0'7 /2022 2:-220380 021122
YLCC custodial suPPlies
CUSTOÐIAL SUPPT,IES
CHECK 11"O2BB TOTAL
0L/t5 / 2022 21,220960 021-'7 22
TREE MAINTENANCE L/1,-L/L5

LANDSCAPE SERVICETREE MANAGEMENT SERVICE
01-/25/2022 02t722
CELL PHONE SERVICE 12/26_T/25
COMPUTER HARDVüARE/SOFTWARE
TELEPHONE SERVICE 399 1,87 6 101 101
9B
54 64
2'l
41 18
63 - 01- 013 0
-01-- 013 0
-0000-0000 -461120--0000-0000-425050-
TL253 WAXTE ENTERPRISE,ç IN 26337255'72 80651231

53.84 101 -04-0440-0000-0000-421010-
L10289 02/r7 /2022 PF.TD
Invoice: 181738
TT255 WEST COAST ARBORISTS 25834
25080
1Bl_738
.85 101 -04-0450-0000-0000-43270 .80 101 -04-0460-0000-0000-43230 435 50, 115 tJ50,551.65

CASIT ÀCCOINT: 9990000 999001 ÀP BAI{K ÀCCOINT
CHECK NO CHK DATE TYPE VE¡IDOR NAI{E
Invoice: 180994
35,990.70
02/t7/2022 08:28
pgoodwin
f nvoice z 7822'7 8Invoice : L822'7'7Invoice:. 1,82275
Involce: L82214
Invoice z 182213Tnvoice : 7822'72
lCity of Yorba Linda, CA IAIP CASH DISBURSEMENTS JOI'RNAL VOUCHER I![\¡OICE

DOCT'IIENT
2s873 180994
25LL9
E ZONE L-2C -CONTRACTS _TREE TRIM - 201 -03-0350-0000-0000-432300- 262'70 ]-822'78 25505
E ZONE L-2G -CONTRACTS -TREE TRIM - 201 -03-0350-0000-0000-432300- 262'7L L82277
25506
E ZONE L-2J -CONTRACTS -TREE TRTM - 201 -03-0350-0000-0000-432300- 262'7 2 1,822'7 5
2550'7
E ZONE L-2C -CONTRACTS -TREE TRIM - 201 -03-0350-0000-0000-432300- 26273 182274
25508
E ZONE A-6 -CONTRA,CTS -TREE ÎRIM - 20r. -03-03s0-0000-0000-432300- 262'7 4 18227 3
25509
E ZONE A-]- -CONTRACTS -TREE TRIM - 201 -03-03s0-0000-0000-432300- 2627 5 1,8227 2
2 551_ 0
E ZONE L-5À -CONTRÄCTS -TREE TRTM - 201 -03-03s0-0000-0000-432300- 2627 6 \8221L
25sLL

PO CTTECK RT'N
L2 / 3t / 202L 2L22064s 021't 22
TREE MAINTENANCE L2/1.6-L2/31 L2C

TREE TRIMMING
0L/ 3L/2022 2L220645 02L722
TREE MAINTENANCE L/1,6-1/3L L2G
TREE TRÏMMING
0r/ 3t / 2022 21220645 021'1 22
TREE MAINTENANCE L/I6-T/33. L2J
ÏREE TRIMMÏNG
0t / 3L / 2022 2L220645 02r't 22
TREE MATNTENANCE 1./1.6-1./31 L2C

TREE TRIMMING
0L / 31, / 2022 21220645 02L1 22
TREE MAINTENANCE L/16_1/31- A6

TREE TRIMMING
0L/ 3L/2022 2L220645 021722
TREE MAINTENANCE 1,/16-1-/3L AT

TREE TRIMMING
0L/ 31" / 2022 2L22064s 02]-7 22
TREE MAINTENANCE L/L6-T/3L L5A
TREE TRIMMÏNG
01/ 31/ 2022 21220645 02t722
TREE MAINTENANCE L/L6_1/3T L2K
INV DÀTE

INVOICE DTL DESC
P2L
apcshdsb
NET
35,990.70
1 t718,L05,841 .40
5t421.r0
5 ,
86r .25
5,940 .204 ,91,9 .60
'7,'7LB.I0
5, 841 .40
5,42'l .105,861 .25
5 , 940 .20
Invoice z L8221I
4 , 9L9 .60
3 ,096 .60

munt5"
á tvle, t'þ s0irliol¡
..::t
02/L7/2022 08:28
Pgoodnin
CASH ACCOITNT: 9990000 999001
CEECK NO CHK DATE TYPE 'I/ENDOR }TÀ!'ÍE
3,096 .60
Invoicel. L822'70 8,433.60
Invoice: 182269 2, L08 .40
Invoice z 1822'7 6
!10290 02/:-'7 /2022 PRTD
Tnvoice: WINTER 22
170291 02/1'7 /2022 PR'.lD
Tnvoice:. 16206
1t0292 02/17 /2022 PR'.rD
In¡¡oice : 622L2'l
lCitv of Yorba Linda, CA
i a/p- cas¡¡ DrsBttRsEIqENls JottRNAL
AP EA}¡K ACCOT'NT VOUCHER IIiÍVOTCE
DOCI'!,TENT

INV DATE
ITiÍVOICE DTL DESC

PO CEECK RT'N

TREE TRIMMING
oL/ 3r/2022 2122064s 02r'722
TREE MAINTENANCE L/16-1'/3L LlA

TREE TRTMMING
0L/ 3r/2022 2L220645 021722
TREE MAINTENANCE I/1,6_L/31 A2
TREE TRIMMÏNG

01./ 31,/2022 2\220651 02L122
Tree maintenance Services L/L6-L/3I

TREE TRIMMTNG
CHECK LLO2B9 TOTAL:
02/tL/2022 21220'7 L1 02t't22

ZUMBA GOLD INSTRUCTOR

RECREATTON/CLASSES
CHECK LL0290 TOTAL
0L/28 /2022 2L22L252 021722
YLCC Crestron Power Unit RePair

MISC NON-CONTRACT SERVICE
CHECK TTO29L TOTAL:
rL/r2/2021 021722
LLA 202L-02 0C1
ENG. CONSULTANT DEPOSITS
LL / L8 / 202L 027'7 22
LLA 2O2L-02 NOV

MISCELLANEOUS DEPOSITS
E ZONE L-2K -CONTRACTS -IREE TRÏM - 201 -03-c350-0000-0000-432300- 262'7'7 L82210
2s5L2
E ZONE L-14 -CONTRACTS -IREE TRIM - 201 -03-0350-C000-0000-432300- 262'78 t82269
255L3
E ZCNE A-2 -CONTRACTS -TREE TRIM - 201 -03-03s0-0000-0000-432300- 26281 L82276
25522
P22
apcshdsb
NEl
8,433.60
2tL08.40
5|12'7.L5
L4L
,
6L5 .'7 5
460.80
460.80
1,584.16
1,584.16
370.00
5,72'7. 15 101 -03-0330-0000-0000-432300-
IT26I TERRT LYNN WESTERGRE 2626225500 WINTER 22
460.80 101 -04-0410-0000-0000-433100-
IL263 WESTERN AUDIO VISLTAL 2606'7 1-6206 25310
1,584.16 101- -04-0440-0000-0000-424600-
11276 WTLLDAN ASSOCTATES T 263102s545 622L2'7
370. 0o ?01 -00-0000-0000-0000-22"t5L5-
263t1 622259
25546
Tnvoice:. 622259 462.50 701 -00-0000-0000-0000-22"1400- 462 .50

o2/L7/2022 08:28
pgoodwin lCity of Yorba L5.nda, CA IAIP CÀSH DISBURSEMENTS .'OI'RNAL Papcshdsb NET
829 .50
L, 662 .00
420 .00
23 CASI ÀCCOINT: 9990000 999001 ÀP BAI{K ÀCCOINT
CSECK NO CHK DATE TYPE VENDOR NA!!E
Invoice: 622574
829.50 701 -00-0000-0000-0000-227560-

CHECK RT'N
0L/2L/2022
vAc 21-002 DEC
027'722

LANDSCAPE REHAB
CHECK L1.0292 TOTA],:

LL/ L7 / 2021 02r1 22
PLAN CHECK SERVICES GP 21-OOB OCT
ENG. CONSULTANT DEPOSTTS
1,L/77 /2021 021722
PLAN CHECK SERVTCES GP 21-OOB SEP
ENG. CONSULTANT DEPOSITS
COUNT
B4
VOT'CHER IN\¡OICEDOCU}IENT
622574
IIÍV DÀfE
INVOICE DlL DESC
PO
26312
2554'7
L728T WOLFE ENGINEERTNG & 26252
25490
1-1"0293 02 / t] / 2022 PR'-tD
Invoice:3565Invoice : 36L'7
3565
420.00 701- -00-0000-0000-0000-227515-
26253 361'7
25491,
780. 00 701 -00-0000-0000-0000-22"1sL5-
NUMBER OF CHECKS 84

TOTAL PRINTED CHECKS
780.00
CHECK 110293 TOTAL: 1,2C0. 00
*** CASH ACCOUNT TOTAL *** 601 ,1'ì'7 . 42
AMOUNT
60L, L't'7 .42
*** GRjU\TD TOTAL *** 601",L"¡1 .42

¿ tvler erfj sûl rtr(!n
munts'
02/L7/2022 08:28
pgoodttin
CLERKT pgoodwia

YEAR PER JNL

SRC ACCOUNT

EFF DATE
añ)t a 1 aa
APP 1010000-2011-50
02/77 /2022 02L'722
APP 9990000-999001
02/1'7 /2022 02r'722
APP 2020000-201150
02/1.'7 /2022 021'722
APP 2010000-2011-50
02/L't /2022 02L't22
APP 4010000-201150
02/ L'7 /2022 021'122
APP 2080000-2011-50
02/L1 /2022 02L122
APP 7010000-201150
02/'-'7 /2022 02L'722
lCity of Yorba Linda, CA iAlp- cAsH DTSBURSEMENTS irottRNAr.i'OT'RNAL ENTRIES TO BE CREATED JNL DESC REF 1 RTF 2 REF 3

ACCOT'NT DESC

LTNE DESC

TOB DEBIT
222,929 .48
o rat oo

JILVL'JJ
23L,94r.29
l_15,062.05
5,275.00
16, 686 .6t
60r,L'77.42
222,929 .48
o ta, oo
23r
,
94r .29
115,062.05
5 ,27 5 .00
L6, 686 .6r
601 ,177.42
P24
apcshdsb
CREDIT
60I ,1,'71 .42
601
,
t'7'l .12
222,929 .48
9 | 282 .99
237,94!.29115,062.05
5 ,2'7 5 .00
L6, 686 .6L
601-,171.42
p9p9
psps
p9psp9

ACCOUNTS PAYABLE

AP CASH DISBURSEMENTS

AP BANK ACCOUNT

AP CASH DISBURSEMENTS
ÀCCOUNTS PAYABLE

AP CASH DISBURSEMENTS

ACCOUNTS PAYABLE

AP CASH DISBURSEMENTS

ACCOUNTS PAYABLE

AP CASH DISBURSEMENTS

ACCOUNTS PAYABLE

AP CASH DISBURSEMENTS

ACCOUNTS PAYABLE

AP CASH DISBURSEMENTS

GENERAL LEDGER TOTAL
POOLED CASH FUND 101

JOURNALJOURNALJOURNAL
JOURNA],JOURNALJOURNAL

JOURNAL
APPAPP
APP

APPAPPAPP

APPAPPAPPAPP
APPAPP
9990000-2991-01
02 / 7'7 / 2022 02r'7 22
10r-0000-101100
02/L'ì /2022 02L122
99900Ð0-299202
02/r't /2022 02L'722
20200r10-101100
02/L'7 /2022 021122
99900t)0-299207 02/1'7 /2022 02r'722
20100,10-101100
02 / r'l / 2022 02L"t 22
9990000-299401
02/L'7 /2022 02r't22
40r"00c0-1011-00 02/L]/2022 02L'722 99900)0-299208
02 / l't / 2022 021'7 22
20800c0-l-01100
02/r7 /2022 Q2L'722
99900C0-299701
02/t7 /2022 02t'722
7 010 0 0 0- 10110 0
02/r'7 /2022 02r'122
pspgps
p9ps
pspspspg
psps
p9

FUND CASH

POOLED CASHFUND CASH

POOLED CASHFUND CASH

POOLED CASHFUND CASHPOOLED CASHFUND CASH

POOLED CASHFUND CASH
FUND

FUNDFUND

FUNDFUND
202
201.401
20810t

SYSTEM GENERATED ENTRIES TOTAL
JOURNAL 2022/08/1.44 TOTAL r,202,354.84 r | 202,354 .84

02/t7/2022 08:28
pgoodwin City of Yorba Linda, CA A/P CASH DTSBURSEMENTS .'OI'RNAT P 25 FT'ND

ACCOT'NT
101. GENERAL FUND
101_ 0 0 0 0- 1_ 0110 0r"01-0000-201r"s0
201, LANDSCAPE MAINT ASSESSMENT DIS
2010000-101_100 2010000-20r-1s0
202 YL PUBLIC LTBRA.RY FUND
2020000-1011002020000-201150
208 CDBG FUND
2080000-1011002080000-201150
4OJ. CAPITAL IMPROVEMENTS FUND
4010000-10L1004010000-201r-50
PECTA], DEPOSITS FUND
10000-1-01_L00 10000-201150
999 ÎREASURY FUND
9990000-299101
9990000-2992079990000-299202
9990000-299208
9990000-299407
9990000-299701
9990000-999001-
JOI'RNAÍ. ENTRTES IO BE CREAIED.]NL EFF DATE

ACCOT'NT DESCRIPTTON
1,44 02/L7 /2022

FUND CASH

ACCOUNTS PAYABLE
1-44 02/r7 /2022

FUND CASH

ACCOUNTS PAYABLE
144 02/t't /2022

FUND CASH

ACCOUNTS PAYABLE
2022 B 1_44 02/L7 /2022

FUND CASH

ACCOUNTS PAYABLE
2022 I 144 02/17 /2022

FUND CASH
ACCOI]NTS PAYABLE
2022 8 L44 02/11 /2022

FUND CASH

ACCOUNTS PAYABLE
2022 I 144 02/r7 /2022

POOLED CASH FUNDPOOLED CASH TUNDPOOLED CASH FUNDPOOLED CASH FUNDPOOLED CASH FUNDPOOLED CASH FUND

AP BANK ACCOUNT
101201
202
208
401 '70r
222,929 .48 23]-, 94]- .29 9,282 .99 5,2'15.00 115, 062.05 1,6, 686 .61

YE,JAR PER
2022 I
2022 I2022 8
FUND TOTÄ,L

FUND TOTALFUND TOTAL

FUND TOTAL
FUND TOTA],

FUND TOTAL
DEBTT
222,929 .48
222 | 929 .48
23L,941-.29
23r,94r .29
9 ,282 .99
o tat oô ¿r-e-.JJ
5,275 .00
5t275.00
LL5,062.05
115, 062.05
L6, 686 .6rL6, 686 .61,
apcshdsb
CREDIT
222,929 .48222,929 ,48237,941 .29
23r,94r .29
9 ,282 .999 ,282 .99
5 ,27 5 .00
5t275.00
LL5 ,062 .051t-5,062.05
76,686 .6L
1_6,686 .6r
601,,I'7'7 .42
70L e
10 70
FUND TOTAL 601,,1,'77.42 60]- ,1,7'7 . 42

munts'
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** END OF REFORT - Generated by Patrice Goodwin **

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ACI Register

02/LO/2022 08:48 pgoodrin
FOR CASI¡ ACCOUI{Í: 9990000
CEECK # CHECK DATE TYPE
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BATCH CLEJÀR DATE
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OFFTCE SOLUTÏONS TNC

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UNTFIRST CORPORATTON
4 CHECKS CASH ACCOUNT TOTAL 2,t43.L3 .00

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** END OF REPORT - Generated by Patrice Goodwin **

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.00

O2/L7/2022 08:41
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UNTFIRST CORPORATION

CASH ACCOUNT TOTAL
01-0575010I610110 98
01-1-21-5
l-,518.14
40 .28
I | 1,24 .68 L72.96
4 CHECKS 2,856 .06 .00

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** END OF REPORT - Generated by Patrice Goodwin **
CLE.ARED
00 4 CHECKS

Wire Transfers

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From
City Council Meeting - February L5,2022
Wire / EFT Transfers Report
Dete Amount
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Bank of the WestBank of the WestBank of AmericaBank of America Transfer To
Employment Development Department
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Descriptíon
4th quarter 2021 Unemployment insurance benefit charges lncome withhold¡ng order
Successor Agency TAB 2017 Ser¡es A Debt Serv¡ce PaymentSuccessor Agency TAB 2017 Series B Debt Serv¡ce Peyment S 404.477.17

1 CITY COUNCIL/SUCCESSOR AGENCY TO THE YORBA LINDA REDEVELOPMENT

AGENCY, YORBA LINDA HOUSING AUTHORITY AND YORBA LINDA MUNICIPAL

FINANCING AUTHORITY JOINT ADJOURNED REGULAR MEETING

MINUTES
February 9, 2022, 5:30 p.m.

Council Chambers
4845 Casa Loma Avenue
Councilmembers

Present:

Campbell, Haney, Hernandez, Huang, Rodriguez
Staff Present: Brantley, Brown, Christian, Honeywell, Kudron, Lai, Litfin, Lixey, Pulone, Walehwa
_____________________________________________________________________

CALL TO ORDER
The City Council/Successor Agency to the Yorba Linda Redevelopment Agency convened at 5:31 p.m. in the Council Chambers at 4845 Casa Loma Avenue.

ROLL CALL

PLEDGE OF ALLEGIANCE
Assistant City Manager Dave Christian
PUBLIC COMMENTS – ITEMS ON THE CONSENT CALENDAR OR ITEMS NOT ON

THE REMAINDER OF THE AGENDA
City Clerk Marcia Brown said there were no public comments.

2 PUBLIC HEARING

1. RESOLUTION NO. 2022- 5781 ADOPTING GENERAL PLAN AMENDMENT 2020- 01 – AN UPDATE OF THE HOUSING ELEMENT OF THE GENERAL PLAN FOR 2021- 2029
a. Open Public Hearing - Mayor Rodriguez opened the public hearing. b. Staff Report
City Attorney Todd Liftin stated that Councilwoman Campbell has a potential conflict due to the location of her property within 1,000 feet of locations identified in the Housing Element. The locations are S3-074, S3-080, S3-082, and S3-205A. The Council will therefore discuss and vote on the inclusion of those four locations within the Housing Element first, and Councilwoman Campbell will recuse herself from the discussion on those sites. After the completion of the vote on the inclusion of the 4 sites, Councilwoman Campbell can return to the discussion and participate and vote on the approval of the entire Housing Element.

Community Development Director David Brantley shared a PowerPoint presentation on this item. He spoke of the City's Public Outreach efforts and said staff is confident that the Housing Element before Council meets the minimum requirements of State housing law, yet preserves the character of the Yorba Linda community to the greatest extent feasible.

Planning Manager Nate Farnsworth provided an overview of the Housing Element submittals made by staff and correspondence with the State's Housing and Community Development (HCD). Mr. Farnsworth spoke of a letter that the City was copied on to HCD from Elizabeth Hansburg, Executive Director of People for Housing Orange County, requesting that the HCD approve the Housing Element but also requested that the City consider a few modifications. He said staff has since spoken with Ms. Hansburg and clarified that most of the modifications in the letter were already contained in the Element or required by State law. Based on this conversation, Mr. Farnsworth stated that Ms. Hansburg sent a follow-up email to HCD stating that all of her concerns have been addressed and strongly urged that they approve the Housing Element. He provided an overview of the 5 major components of the Housing Element and clarified that the Housing Element does not require the City to build the units planned for, the City's responsibility is to remove barriers that might prevent housing from being built.

This also doesn't authorize construction on sites, projects will still need to go through the approval process. He stated that the Southern California Association of Governments (SCAG) is responsible for developing and assigning Regional Housing Needs Assessment (RHNA) to Southern California jurisdictions. The City was assigned a total RHNA allocation of 2,415 dwelling units and Mr. Farnsworth spoke of the

3 proposed locations and zoning overlays in the Housing Element. He stated that the City had received a request to remove a half-acre property from the site list (18161 Bastanchury Road), and therefore staff is requesting to remove that parcel from the housing sites inventory. He concluded by discussing near-term Housing Element actions and next steps.

Councilwoman Haney inquired about the education and outreach plan for residents. Mr.

Farnsworth responded that the City intends to hire a consultant that will help with the public outreach efforts and said staff anticipates utilizing several different strategies.

Mayor Pro Tem Gene Hernandez thanked staff for the hard work. He asked if the City can implement parking requirements with the Element. Planning Manager Farnsworth said State law dictates when and how much parking can be required. c. Take Testimony
City Clerk Brown stated for the record that the City was copied on a letter addressed to the Department of Housing and Community Development from People for Housing Orange County which was forwarded to the Council and previously discussed by Mr.

Farnsworth. She said a copy of the letter will be kept for the record.

Don Lamm complimented the City on the Housing Element. He said he has vast experience in real estate, and said the State has been taking more and more local control away, making the work of staff, Council and Commissions that much harder. He stated that the City is one of two cities to have the approval from HCD at this point in time and commended the City for the exceptional work. He believes it is unfair that the State is putting the burden of low-income housing on jurisdictions when to a great extent the problem has been created by the State. He spoke of a few examples, including the eviction moratorium that was imposed during the COVID-19 pandemic. He concluded by recommending that Council adopt the Element.

Todd Cottle, C&C Development Co., thanked staff for the report and all of their efforts throughout the process. He stated the document has their support. d. Close Public Hearing - Mayor Rodriguez closed the public hearing. e. Make Determination
City Attorney Litfin asked Councilwoman Campbell to recuse herself at this time for Council to vote on the 4 properties on which she has a potential conflict of interest.

Councilwoman Campbell recused herself from the meeting at 6:03 p.m. while Council voted on the inclusion of S3-074, S3-080, S3-082, and S3-205A in the Housing Element.

Councilwoman Campbell rejoined the meeting at 6:08 p.m.

4 Moved by Hernandez
Seconded by Haney
It is recommended that the City Council approve the inclusion of sites S3-074, S3-080, S3-082, and S3-205A in the General Plan for 2021-2029 Housing Element update.

AYES (4): Haney, Hernandez, Huang, and Rodriguez
ABSTAINED (1): Campbell
CARRIED (4 to 0)
Moved by Huang
Seconded by Haney
It is recommended that the City Council adopt Resolution No. 2022-5781 to adopt General Plan Amendment 2020-01 – an update of the Housing Element of the General Plan for 2021-2029.

AYES (5): Campbell, Haney, Hernandez, Huang, and Rodriguez CARRIED (5 to 0)

ADJOURNMENT
Mayor Rodriguez adjourned the meeting at 6:09 p.m. to the next regularly scheduled City Council/Successor Agency to the Yorba Linda Redevelopment Agency joint meeting on February 15, 2022.
_________________________
City Clerk

1 CITY COUNCIL/SUCCESSOR AGENCY TO THE YORBA LINDA REDEVELOPMENT

AGENCY, YORBA LINDA HOUSING AUTHORITY AND YORBA LINDA MUNICIPAL

FINANCING AUTHORITY JOINT MEETING

MINUTES
February 15, 2022, 6:30 p.m.

Council Chambers
4845 Casa Loma Avenue
Councilmembers

Present:

Campbell, Haney, Hernandez, Huang, Rodriguez
Staff Present: Brantley, Brown, Christian, Honeywell, Kudron, Lai, Litfin, Lixey, Pulone, Walehwa
_____________________________________________________________________

CALL TO ORDER
The City Council/Successor Agency to the Yorba Linda Redevelopment Agency convened at 5:31 p.m. in the Council Chambers at 4845 Casa Loma Avenue.

ROLL CALL

ANNOUNCEMENT OF CLOSED SESSION ITEMS

CITY COUNCIL/SUCCESSOR AGENCY TO THE YORBA LINDA REDEVELOPMENT AGENCY
A. CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION,

SIGNIFICANT EXPOSURE TO LITIGATION

2 Government Code Section 54956.9(d)(2) (1 Case)
Closed Session Item A, Conference with Legal Counsel - Anticipated Litigation, Significant Exposure to Litigation was not discussed.

B. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION
Government Code Section 54956.9(d)(1) (1 case)
Name of Case: Yorba Linda Estates, LLC v. City of Yorba Linda Case Number: 30-2021-01206096-CU-OR-NJC, North Justice Center, County of Orange City Attorney Todd Litfin stated that Councilwoman Tara Campbell recused herself for one case on Closed Session Item B, Conference with Legal Counsel – Existing Litigation, because she has a potential conflict under Government Code Section 87100.

City Attorney Litfin stated that Mayor Carlos Rodriguez recused himself for one case on Closed Session Item B, Conference with Legal Counsel – Existing Litigation, because he has a potential conflict under Government Code Section 87100.

PUBLIC COMMENT ON CLOSED SESSION ITEMS
None.

CONVENE INTO CLOSED SESSION
The City Council convened into Closed Session at 5:32 p.m.

RECESS

3 CALL TO ORDER
The City Council/Successor Agency to the Yorba Linda Redevelopment Agency, Yorba Linda Housing Authority and Yorba Linda Municipal Financing Authority reconvened at 6:31 p.m. in the Council Chambers at 4845 Casa Loma Avenue, Yorba Linda.

ROLL CALL

PLEDGE OF ALLEGIANCE
City Attorney Litfin

INVOCATION
Rabbi David Eliezrie, Chabad Beth Meir HaCohen

CLOSED SESSION REPORT
City Attorney Litfin said there was no reportable action on the items discussed on the Closed Session agenda.

City Attorney Litfin stated that Councilwoman Campbell recused herself for one case on Closed Session Item B, Conference with Legal Counsel – Existing Litigation, because she has a potential conflict under Government Code Section 87100.

City Attorney Litfin said that Mayor Rodriguez recused himself for one case on Closed Session Item B, Conference with Legal Counsel – Existing Litigation, because he has a potential conflict under Government Code Section 87100.

INTRODUCTIONS & PRESENTATIONS

INTRODUCTION OF NEW STAFF MEMBER JESUS ESPINOZA, LANDSCAPE

INSPECTOR
City Manager Mark Pulone introduced the City's new staff member Jesus Espinoza, Landscape Inspector and shared a brief overview of his career background.

Council welcomed him to the Yorba Linda team.

PUBLIC COMMENTS – ITEMS ON THE CONSENT CALENDAR OR ITEMS NOT ON

THE REMAINDER OF THE AGENDA
City Clerk Marcia Brown said no written comments were received.

Brooke Jones, Yorba Linda Water District Director, shared that the District is once again pumping groundwater. They are able to pump 10 million gallons of groundwater a day, completely free from PFAS. This is enough for roughly 65% of the District's service population. He said wiring for a booster pump has been delayed due to Southern California Edison, and until that is complete, they will not be able to pump more

4 groundwater than that. The District looks forward to using more groundwater as it is half the price of imported water.

CONSENT CALENDAR
Mayor Rodriguez stated that Mayor Pro Tem Gene Hernandez will abstain from Consent Calendar Item No. 2, out of an abundance of caution due to his involvement with Orange County Transportation Authority (OCTA) and the numerous contractors that may do work in the City. Mayor Rodriguez requested a brief staff report on Consent Calendar Item Nos. 5, 6 and 8.

Councilwoman Campbell moved the approval of the Consent Calendar with the revision to the February 1, 2022 meeting minutes as distributed to Council by the City Clerk in redline.

Moved by Campbell
Seconded by Hernandez
It is recommended that the City Council approve the Consent Calendar with the revision to the minutes.

AYES (5): Campbell, Haney, Hernandez, Huang, and Rodriguez CARRIED (5 to 0)

1. WAIVE READING IN FULL OF ALL ORDINANCES AND RESOLUTIONS ON THE AGENDA
It is recommended that the City Council/Successor Agency to the Yorba Linda Redevelopment Agency waive reading in full of all ordinances and resolutions on the agenda and declare that said titles which appear on the public agenda shall be determined to have been read by title and further reading waived.

2. ACCOUNTS PAYABLE CHECK REGISTER – FEBRUARY 15, 2022
It is recommended that the City Council receive and file the accounts payable check register dated February 15, 2022, in the amount of $864,320.49.

3. APPROVAL OF THE MINUTES OF THE FEBRUARY 1, 2022 CITY COUNCIL /

SUCCESSOR AGENCY TO THE YORBA LINDA REDEVELOPMENT AGENCY

MEETING
It is recommended that the City Council/Successor Agency to the Yorba Linda Redevelopment Agency approve the minutes of the February 1, 2022 City Council/Successor Agency to the Yorba Linda Redevelopment Agency joint meeting.

5 4. APPROVE CONTRACT AMENDMENT WITH NV5 FOR INTERIM PUBLIC WORKS

INSPECTION SERVICES
It is recommended that the City Council: 1.) approve an amendment to the Professional Services Agreement (21220101) with NV5, Inc. (NV5), increasing agreement total by $80,000 for additional Interim Public Works Inspection Services; and 2.) approve a corresponding $80,000 line-item budget transfer from various accounts to the Public Works Department Project Development Operating Budget for Temporary Inspection Services.

5. WEED ABATEMENT PROGRAM MODIFICATIONS
It is recommended that City Council receive and file this report.

6. INVESTMENT POLICY UPDATE
It is recommended that City Council adopt the revised Investment Policy for FY 2021/22

7. FISCAL YEAR 2020/21 ANNUAL COMPREHENSIVE FINANCIAL REPORT It is recommended that the City Council receive and file the Annual Comprehensive Financial Report (ACFR) for the fiscal year ended June 30, 2021, and related reports from the City’s independent auditors.

8. AUTHORIZATION TO BEGIN PREPARATIONS FOR THE 2022 JULY 4TH

FIREWORKS SHOW
It is recommended that the City Council direct staff to initiate planning efforts for the 2022 July 4th Fireworks Show and authorize staff to execute payment to Pyro Spectaculars, Inc. in an amount not-to-exceed $28,305.

9. REAUTHORIZATION OF TELECONFERENCED MEETINGS PURSUANT TO AB 361
It is recommended that the City Council adopt Resolution No. 2022-5787 reauthorizing teleconferenced meetings pursuant to the requirements of AB 361.

10. REPORTS OF PLANNING COMMISSION ACTIONS FROM THEIR LAST

MEETING
It is recommended that the City Council receive and file this report.

11. COUNCIL COMMITTEE AND AGENCY REPORTS
It is recommended that the City Council receive and file this report.

6 PUBLIC HEARINGS

12. PUBLIC HEARING DECLARING THE VACATION OF A PORTION OF THE LANDSCAPE EASEMENT AT 5851 DEERFOOT LANE
a. Open Public Hearing - Mayor Rodriguez opened the public hearing. b. Staff Report
Public Works Director / City Engineer Jamie Lai shared a PowerPoint presentation on the partial vacation of the landscape easement at 5851 Deerfoot Lane. Her PowerPoint included a map of the vacation site, an aerial view of the easement and staff's recommendation and next steps.
c. Take Testimony
City Clerk Brown said there were no public comments for this item. d. Close Public Hearing - Mayor Rodriguez closed the public hearing. e. Make Determination
Moved by Haney
Seconded by Huang
It is recommended that City Council: 1.) adopt Resolution No. 2022-5784 (Attachment 2), declaring a portion of the landscape easement at 5851 Deerfoot Lane, Assessor’s Parcel Number (APN) 348-221-14, as unnecessary for present or prospective public use and vacating the same pursuant to California Streets & Highways Code Section 8300 et seq.; and 2.) direct staff to remove the existing irrigation lines, within the proposed vacation areas; and 3.) direct staff to continue to irrigate and maintain the designated areas until the final recordation of the landscape easement vacation documents are processed; and

4.) direct the City Clerk to cause a certified copy of the proposed resolution to be recorded in the Office of the Clerk-Recorder, County of Orange upon completion of any removal of irrigation equipment undertaken by the City.

AYES (5): Campbell, Haney, Hernandez, Huang, and Rodriguez CARRIED (5 to 0)

13. CONTINUED PUBLIC HEARING FOR A GENERAL PLAN AMENDMENT TO

UPDATE AND AMEND THE CIRCULATION ELEMENT AND TO APPROVE AN ADDENDUM TO THE 2016 CERTIFIED ENVIRONMENTAL IMPACT REPORT FOR

THE GENERAL PLAN
a. Open Public Hearing - Mayor Rodriguez opened the public hearing.

7 b. Staff Report
City Manager Pulone said staff's recommendation is to continue the item to a date certain of March 1, 2022 as action items for this report are ongoing. c. Take Testimony
City Clerk Brown said there were no public comments for this item. d. Close Public Hearing - Mayor Rodriguez closed the public hearing. e. Make Determination
Moved by Campbell
Seconded by Haney
It is recommended that the City Council continue the public hearing to the March 1, 2022, Council meeting for a Resolution approving an Addendum to the 2016 Certified Environmental Impact Report (EIR) for the General Plan and approve an amendment to the Circulation Element to modify the Circulation Element Map to reclassify a portion of Savi Ranch Parkway from Yorba Linda Boulevard to Old Canal Road.

AYES (5): Campbell, Haney, Hernandez, Huang, and Rodriguez CARRIED (5 to 0)
CITY MANAGER’S REPORT/MAYOR’S REPORT/MATTERS PRESENTED BY

COUNCILMEMBERS/ OTHER AGENCY REPORTS
City Manager Pulone said he had no reportable items.

Councilwoman Peggy Huang provided an update on the Toll Roads 241/91 Express Connector and said all 800 channelizers have been installed on the 241, the full project was completed quicker than anticipated in just 5 days. She said the completed Northbound 241 Channelizer Project aims to promote good driving habits, prevent queuejumpers, enhance safety and traffic flow for those transitioning from the 241 Toll Road to SR 91.

Councilwoman Haney shared that she was appointed to Placentia-Linda Hospital's Governing Board. She said it is a three-year appointment and expressed her excitement.

She reminded the community that February is heart health month and urged residents to visit the Placentia-Linda Hospital website to sign up for screenings as needed, at www.placentialinda.com. Councilwoman Haney said she was also appointed to the Financial Partners Credit Union Board.

8 Councilwoman Campbell said a new Miss Yorba Linda and Miss Yorba Linda Outstanding Teen were recently crowned, Kiannah Dole and Madeline Smith, and she congratulated the two young ladies. She spoke of the recent grand opening for HWD Fitness and with President's Day next week, she said the community is fortunate to have a Presidential Library and urged everyone to visit. She concluded her comments by providing an update on the Bridges at Kraemer Place Homeless Shelter Advisory Board she serves on. She said field surveys for the Point In Time Count for the County, which aims to obtain accurate data on homeless numbers in order to improve services, will be February 22, 23, and 24th.

Mayor Pro Tem Hernandez said he attended the ribbon cutting for HWD Fitness, Hard Work and Dedication, and the pageant with his Council colleagues. He had the opportunity to attend the Yorba Linda vs. Notre Dame High School girls basketball game where Yorba Linda High School was victorious. He said Mayor Rodriguez was there with a trophy his youth basketball team had won. Mayor Pro Tem Hernandez shared that OCTA has been dealing with a potential employee strike but announced that a tentative agreement has been reached.

Mayor Rodriguez echoed the comments about the pageant and said there was a wonderful array of talented young ladies. He spoke of Kiannah Dole's and Madeline Smith's pageant platforms, promoting childhood literacy and community kindness, respectively. Mayor Rodriguez concluded his comments by congratulating the Yorba Linda Woman's Club for 110 years of service.

ADJOURNMENT
Mayor Rodriguez asked Councilwoman Huang to adjourn the meeting at 7:15 p.m. in honor of Robert Douglas Ming, a founding Board Member of the Association of California Cities – Orange County who passed away on February 13, 2022, to the next regularly scheduled City Council/Successor Agency to the Yorba Linda Redevelopment Agency joint meeting on March 1, 2022.
_________________________
City Clerk

PUBLIC WORKS DEPARTMENT
DATE: MARCH 1, 2022
TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: JAMIE LAI, P.E., DIRECTOR OF PUBLIC WORKS/CITY ENGINEER PREPARED BY: AUSTIN POSTOVOIT, SENIOR MANAGEMENT ANALYST SUBJECT: ADOPTION OF RESOLUTION NO. 2022-5790 INITIATING PROCEEDINGS

RELATIVE TO LEVYING ANNUAL STREET LIGHTING AND LANDSCAPE

MAINTENANCE ASSESSMENT DISTRICT (LMAD) ASSESSMENTS FOR
FISCAL YEAR 2022/2023

RECOMMENDATION
It is recommended that the City Council adopt proposed Resolution No. 2022-5790, initiating proceedings to levy annual assessments for Fiscal Year 2022/2023 for the Street Lighting and Landscape Maintenance Assessment District (LMAD), and ordering the Engineer to prepare and file a report in accordance with the Landscaping and Lighting Act of 1972 (Streets and Highways Code).

BACKGROUND
The City’s LMAD was formed pursuant to the Landscaping and Lighting Act of 1972, which is included in the State of California Streets and Highways Code Division 15, Part 2, and the provisions of the California Constitution, Article XIII D (commonly referred to as Proposition 218). Under such provisions, the City annually levies and collects special assessments for the City’s LMAD in order to provide and maintain various landscaping, lighting and traffic signal improvements throughout the City that provide benefits to properties within the LMAD.

To that end, annually, the City is required to prepare an Engineer’s Report identifying the proposed assessments for the fiscal year and setting forth the proposed changes and/or new improvements as well as describing the servicing, maintenance, and operation of the public lighting and landscaping maintenance facilities within the City. The City has an existing professional services agreement with Willdan Financial Services to prepare the Engineer’s Report and perform associated services.

DISCUSSION
The proposed Resolution orders the preparation and filing of an Engineer’s Report in accordance with the Streets and Highways Code of the State of California (Section 22622).

The LMAD is an allowable method to service, maintain and operate street lighting, traffic

A D O P T I O N O F R E S O L U T I O N N O . 2 0 2 2 - 5 7 9 0 I N I T I A T I N G

P R O C E E D I N G S R E L A T I V E T O L E V Y I N G A N N U A L S T R E E T L I G H T I N G

A N D L A N D S C A P E M A I N T E N A N C E A S S E S S M E N T D I S T R I C T P a g e | 2
signals, and landscape improvements and facilities, with the special benefit costs of those various improvements being proportionately assessed on those properties within the District that receive special benefits from the servicing, maintenance and operation of those improvements. The first step in the process involves the adoption of a resolution ordering the Engineer to prepare and file a report. The procedural steps necessary to levy the annual assessment are briefly summarized as follows:

1. Adopt a resolution initiating proceedings and ordering the Engineer to prepare and file a report for Fiscal Year 2022/2023.

2. Adopt a resolution approving the Engineer’s Report and adopt a resolution declaring the intention to levy and collect assessments and setting a public hearing date. Both resolutions are tentatively scheduled for the May 17, 2022, City Council meeting.

3. Conduct a public hearing and adopt a resolution confirming the levying of assessments, which is tentatively scheduled for the June 7, 2022, City Council meeting.

FISCAL IMPACT
Funds necessary for the development of the annual Engineer’s Report are included in the current fiscal year’s approved LMAD Operating budget (2010350-431480).

ALTERNATIVES
Do not adopt Resolution No. 2022-5790. This would hinder the City’s ability to assess properties for funding of the assessment district

ATTACHMENTS

1. Resolution No. 2022-5790.

RESOLUTION NO. 2022-5790

A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF YORBA LINDA, CALIFORNIA, PURSUANT TO THE
LANDSCAPING AND LIGHTING ACT OF 1972
(SECTIONS 22500 ET. SEQ. OF THE CALIFORNIA

STREETS AND HIGHWAYS CODE) INITIATING

PROCEEDINGS TO LEVY ANNUAL ASSESSMENTS
FOR THE 2022/2023 FISCAL YEAR FOR THE CITY OF

YORBA LINDA STREET LIGHTING AND

LANDSCAPING MAINTENANCE ASSESSMENT

DISTRICT AND ORDERING THE ENGINEER TO

PREPARE AND FILE A REPORT IN ACCORDANCE
WITH ARTICLE 4 OF CHAPTER 1 OF SAID ACT
WHEREAS, the City Council of the City of Yorba Linda did form the City of Yorba Linda Street Lighting and Landscaping Maintenance Assessment District (“District”) pursuant to the provisions of the Landscape and Lighting Act of 1972 (Streets and Highways Code), in which assessments were levied and collected for Fiscal Year 2021/2022; and
WHEREAS, said Act requires that proceedings for the levy of annual assessments shall be initiated by resolution describing any proposed new improvements or any substantial changes in existing improvements in accordance with Chapter 3 (commencing with Section 22620) of Part 2 of Division 15 of the Streets and Highway Code of the State of California, and ordering the engineer to prepare and file a report in accordance with Article 4 of Chapter 1 of said Act.

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Yorba Linda as follows:

SECTION 1. The City Council of the City of Yorba Linda proposes the levy of an annual assessment for the City of Yorba Linda Street Lighting and Landscaping Maintenance District pursuant to the Landscaping and Lighting Act of 1972 for Fiscal Year 2022/2023.

SECTION 2. The proposed improvements for the Fiscal Year 2022/2023 are generally described as the servicing, maintaining and operating of public street lighting, traffic signals, and landscaping improvements and facilities, including newly accepted improvements or improvements prior to vacation by the District.

SECTION 3. The City Council hereby orders the City Engineer to prepare and file with the City Clerk a written report in accordance with Section 22565 et. seq. of the California Streets and Highways Code.

R E S O L U T I O N N O . 2 0 22 - 5 7 9 0
P A G E N O . 2
PASSED, APPROVED AND ADOPTED at a regular meeting of the City Council of the City of Yorba Linda on this 1st day of March, 2022. ___________________________

CARLOS RODRIGUEZ, MAYOR

CITY OF YORBA LINDA
ATTEST:
___________________________

MARCIA BROWN, CITY CLERK

CITY OF YORBA LINDA
APPROVED AS TO FORM:

RUTAN & TUCKER LLP
___________________________

CITY ATTORNEY

R E S O L U T I O N N O . 2 0 22 - 5 7 9 0
P A G E N O . 3

STATE OF CALIFORNIA )
ss.

COUNTY OF ORANGE )
I, MARCIA BROWN, City Clerk of the City of Yorba Linda, California, DO HEREBY CERTIFY that the foregoing Resolution was adopted at a regular meeting of the City Council of the City of Yorba Linda held on the 1st day of March, 2022, and was carried by the following roll call vote:

AYES: COUNCILMEMBERS:

NOES: COUNCILMEMBERS:

ABSENT: COUNCILMEMBERS:
__________________________

MARCIA BROWN, CITY CLERK

CITY OF YORBA LINDA

PUBLIC WORKS DEPARTMENT
DATE: MARCH 1, 2022
TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: JAMIE LAI, P.E., DIRECTOR OF PUBLIC WORKS/ CITY ENGINEER PREPARED BY: FREDY CASTILLO, ASSISTANT ENGINEER
SUBJECT: RESOLUTION NO. 2022-5789 CERTIFYING THAT THE CITY COUNCIL

HAS AUTHORIZED THE PROJECT LIST SUBMITTAL FOR

CORONAVIRUS RESPONSE AND RELIEF SUPPLEMENTAL
APPROPRIATIONS ACT OF 2021 (CRRSAA) FUNDING THROUGH THE

ORANGE COUNTY TRANSPORTATION AUTHORITY

RECOMMENDATION
It is recommended that the City Council:

1. Adopt Resolution No. 2022-5789, certifying that the City Council has authorized the project list submittal for Coronavirus Response and Relief Supplemental Appropriations Act of 2021 (CRRSAA) funding through the Orange County Transportation Authority 2021 Pavement Management Relief Funding Program; and

2. Authorize the creation of a corresponding Capital Improvement Program Project for the La Palma Avenue Improvement Project from West City Limit to 1,350 Feet West of Old Village Road (SI231002) for Fiscal year 2022-2023.

BACKGROUND
On October 11, 2021, the Orange County Transportation Authority Board of Directors approved the distribution of $10.931 million of CRRSAA funds to the Orange County local agencies for local streets and roads rehabilitation and maintenance projects through the 2021 Pavement Management Relief Funding (PMRF) Program. The PMRF is a one-time funding program to help offset the loss of Measure M2 Local Fair Share revenues and other funding programs that support local streets and roads whose revenue streams have been negatively impacted by the coronavirus pandemic. The City of Yorba Linda is eligible to receive $200,000 towards the repair of streets under this program.

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C O U N C I L H A S A U T H O R I Z E D T H E P R O J E C T L I S T S U B M I T T A L F O R

C O R O N A V I R U S R E S P O N S E A N D R E L I E F S U P P L E M E N T A L A P P R O P R I A T I O N S A C T O F 2 0 2 1 ( C R R S A A ) F U N D I N G T H R O U G H

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DISCUSSION
As part of the application process the City is required to submit an approved resolution, adopted by Council, certifying that the City authorizes the list of projects to be submitted to the PMRF program that will utilize CRRSAA federal funding. Eligible expenditures for this program include pavement preservation and maintenance, including placement of additional surfacing and/or other work necessary to return an existing roadway, including shoulders, to a condition of structural or functional adequacy, for the specified service life.

Several roadway sections were considered for this project based on criteria including existing pavement condition, average daily traffic, and upcoming maintenance zone treatment dates. The proposed project selected for this funding is the La Palma Avenue Improvement Project from West City Limit to 1,350 Feet West of Old Village Road. This segment is located within Zone 7 of our Annual Pavement Preservation Program (APPP).

The estimated project cost is approximately $271,700 (including 15% contingency and engineering). The project scope includes localized asphalt repairs and pavement rehabilitation.

Project Schedule
The following table indicates a preliminary project schedule:

Table 1: Preliminary Project Schedule
OCTA Application March 2022
CTC Project Approval May 2022
Submit Authorization Request to State August 2022
Begin Construction/Notice to Proceed February 2023

FISCAL IMPACT
The estimated project expenditures are estimated below:

Table 2: Estimated Project Expenditures
Item Estimated
Expenditures
Construction Contract $209,000.00
Project Contingency (15%) $31,350.00
Design & Construction Engineering $31,350.00*
Total $271,700.00
* Estimated amount includes construction management, inspection, and material testing

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C O U N C I L H A S A U T H O R I Z E D T H E P R O J E C T L I S T S U B M I T T A L F O R

C O R O N A V I R U S R E S P O N S E A N D R E L I E F S U P P L E M E N T A L A P P R O P R I A T I O N S A C T O F 2 0 2 1 ( C R R S A A ) F U N D I N G T H R O U G H

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The City will be responsible to fund any additional costs beyond the requested grant fund amount of $200,000. Staff will request appropriations of $200,000 from Miscellaneous Grant Fund (207) and $71,700 from the Gas Tax Fund (211) respectively for Fiscal Year 2022- 2023, with corresponding increases to the CIP budget for Project SI231002. These future appropriations will be requested as a part of the Mid-Term Budget process for Fiscal Year 2022-2023. It should be noted that future Grant appropriations will be reimbursed as a part of the CRRSAA program.

ALTERNATIVES
Do not accept staff’s recommendation and do not adopt Resolution No. 2022-5789.

However, this will forfeit the City’s application and ability to receive the grant funds for the Project if the City’s project is approved by OCTA.

ATTACHMENTS
Attachment 1 – Vicinity Map
Attachment 2 – Resolution No. 2022-5789

OLD VILLAGE
ROAD

VICINITY MAP PROPOSED PROJECT

RESOLUTION NO. 2022-5789

A RESOLUTION OF THE CITY OF YORBA LINDA WHICH

CERTIFIES THAT THE CITY COUNCIL HAS AUTHORIZED

THE PROJECT LIST SUBMITTAL FOR CORONAVIRUS

RESPONSE AND RELIEF SUPPLEMENTAL
APPROPRIATIONS ACT OF 2021 (CRRSAA) FUNDING

THROUGH THE ORANGE COUNTY TRANSPORTATION
AUTHORITY 2021 PAVEMENT MANAGEMENT RELIEF

FUNDING PROGRAM
WHEREAS, the City Of Yorba Linda is being provided $200,000 in federal Coronavirus Response and Relief Supplemental Appropriations Act of 2021 (CRRSAA) funding through the 2021 Pavement Management Relief Funding (PMRF) Program; and WHEREAS, the City of Yorba Linda is eligible to receive federal funding through the California Department of Transportation; and
WHEREAS, the Orange County Transportation Authority (OCTA) is responsible for the distribution of the CRRSAA funding; and
WHEREAS, OCTA has developed guidelines for administering and distributing CRRSAA funds to eligible local agencies through the 2021 PMRF Program; and WHEREAS, the City of Yorba Linda is the lead agency for project and will comply with all applicable local, state, and federal provisions including but not limited to the Federal Transportation Improvement Program, California Environmental Quality Act, National Environmental Policy Act, Americans with Disabilities Act, and Buy America; and NOW, THEREFORE, BE IT FURTHER RESOLVED, by the City Council of the City of Yorba Linda, that it hereby authorizes the submittal of the following project nomination to OCTA for CRRSAA funding:

La Palma Avenue Improvement Project from West City Limit to 1,350’ West of Old Village Rd.

PASSED, APPROVED AND ADOPTED at a regular meeting of the City Council of the City of Yorba Linda on this 1
st day of March, 2022.
__________________________

CARLOS RODRIGUEZ, MAYOR

CITY OF YORBA LINDA
ATTEST:

RESOLUTION NO. 2022-5789
PAGE NO. 2
______________________________

MARCIA BROWN, CITY CLERK

CITY OF YORBA LINDA
APPROVED AS TO FORM:

RUTAN & TUCKER LLP
__________________________

CITY ATTORNEY

RESOLUTION NO. 2022-5789
PAGE NO. 3

STATE OF CALIFORNIA )
ss.

COUNTY OF ORANGE )
I, MARCIA BROWN, City Clerk of the City of Yorba Linda, California, DO HEREBY CERTIFY that the foregoing Resolution was adopted at a regular meeting of the City Council of the City of Yorba Linda held on the 1st day of March, 2022, and was carried by the following roll call vote:

AYES: COUNCILMEMBERS:

NOES: COUNCILMEMBERS:

ABSENT: COUNCILMEMBERS:
___________________________________

MARCIA BROWN, CITY CLERK

CITY OF YORBA LINDA

PUBLIC WORKS DEPARTMENT
DATE: MARCH 1, 2022
TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: JAMIE LAI, P.E., PUBLIC WORKS DIRECTOR/CITY ENGINEER PREPARED BY: FREDY CASTILLO, ASSISTANT ENGINEER
SUBJECT: RESOLUTION NO. 2022-5788 AUTHORIZING THE REQUEST FOR DELAY OF MEASURE M2 COMPREHENSIVE TRANSPORTATION FUNDING

PROGRAM (CTFP) FUNDS FOR THE LAKEVIEW AVENUE WIDENING

FROM BASTANCHURY ROAD TO ORIENTE DRIVE PROJECT

RECOMMENDATION
It is recommended that the City Council adopt Resolution No. 2022-5788, authorizing the request for delay of Measure M2 Comprehensive Transportation Funding Program (CTFP) funds for the Lakeview Avenue Widening from Bastanchury Road to Oriente Drive Project (SI201003).

BACKGROUND
On October 20, 2020, the City Council approved Resolution No. 2020-5720 authorizing the submittal of a competitive grant application to Orange County Transportation Authority (OCTA) for the construction phase of the Lakeview Avenue Widening from Bastanchury Road to Oriente Drive Project. The City of Yorba Linda previously received $479,462 in OCTA Measure M2 Competitive Grant Funds for the Lakeview Avenue Widening from Bastanchury Road to Oriente Drive Project. OCTA has programmed the funds in the current Fiscal Year for 2021/2022 and action is required on behalf of the City if the construction phase is not awarded before June 30, 2022.

As part of the delay request process, OCTA requires agencies to submit a Council resolution that authorizes the proposed delay. A final copy of the City Council approved resolution must be provided to OCTA prior to the consideration of the delay request by OCTA’s Board of Directors.

DISCUSSION
The requested action to delay the use of the funds is necessary to accommodate minor scope changes and design refinements to the project. These revisions encompass bike lane to bike route changes to accommodate additional on-street parking as well as roadway grade refinements. Per the funding guidelines all requests for changes in scope must be submitted to OCTA in advance of the change. Requests are then evaluated and must be

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T R A N S P O R T A T I O N F U N D I N G P R O G R A M ( C T F P ) F U N D S F O R T H E

L A K E V I E W A V E N U E W I D E N I N G F R O M B A S T A N C H U R Y R O A D T O

O R I E N T E D R I V E P R O J E C T
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approved by the OCTA Board.

In order to ensure the funds, remain committed during the scope change process, the City of Yorba Linda is requesting a delay of up to 24-months on the construction phase of Lakeview Avenue Widening Project. Ultimately, this action provides the greatest flexibility to the City for the subject project. The funds will remain committed towards the project, and it will allow the time required to process and implement the proposed scope change.

FISCAL IMPACT
There is no direct fiscal impact. Approval of the recommended resolution will allow for awarded Measure M2 (CTFP) grant funding to be carried forward and expended in Fiscal Year 2022-2023 for Project SI201003.

ALTERNATIVES
Do not accept staff’s recommendation and do not adopt Resolution No. 2022-5788; However, this will require the City to advertise the project in its current incomplete state to meet the contract award deadline of June 30, 2022 and remain eligible for reception of OCTA funds.

ATTACHMENTS

1. Resolution No. 2022-5788

RESOLUTION NO. 2022-5788

A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF YORBA LINDA, CALIFORNIA, AUTHORIZING THE
REQUEST FOR DELAY OF MEASURE M2

COMPREHENSIVE TRANSPORTATION FUNDING

PROGRAM (CTFP) FUNDS FOR THE LAKEVIEW

AVENUE WIDENING FROM BASTANCHURY ROAD TO

ORIENTE DRIVE
WHEREAS, the City of Yorba Linda received an allocation of $479,462 from OCTA to fund the Lakeview Avenue Widening from Bastanchury Road to Oriente Drive Project; and
WHEREAS, the City of Yorba Linda established Fiscal Year 2021/22 as the program year for the construction phase for the Lakeview Avenue Widening from Bastanchury Road to Oriente Drive Project; and
WHEREAS, OCTA CTFP Guidelines requires agencies to request authorization from their governing boards if delays are expected to be incurred beyond the allocated funding Fiscal Year.

NOW, THEREFORE, BE IT RESOLVED by the City Council that the City of Yorba Linda as follows:

Authorize the City’s request to OCTA for a delay of up to 24-months of Measure M2 CTFP Funds for the Lakeview Avenue Widening from Bastanchury Road to Oriente Drive Project.

PASSED, APPROVED AND ADOPTED at a regular meeting of the City Council of the City of Yorba Linda on this 1
st day of March, 2022.
__________________________

CARLOS RODRIGUEZ, MAYOR

CITY OF YORBA LINDA
ATTEST:
______________________________

MARCIA BROWN, CITY CLERK

CITY OF YORBA LINDA

RESOLUTION NO. 2022-5788
PAGE 2
APPROVED AS TO FORM:

RUTAN & TUCKER LLP

CITY ATTORNEY

STATE OF CALIFORNIA )
ss.

COUNTY OF ORANGE )
I, MARCIA BROWN, City Clerk of the City of Yorba Linda, California, DO HEREBY CERTIFY that the foregoing Resolution was adopted at a regular meeting of the City of Yorba Linda held on the 1
st day of March, 2022, and was carried by the
following roll call vote:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

MARCIA BROWN, CITY CLERK

CITY OF YORBA LINDA

PUBLIC WORKS DEPARTMENT
DATE: MARCH 1, 2022
TO: HONORABLE MAYOR AND MEMBER OF THE CITY COUNCIL
FROM: JAMIE LAI, P.E. PUBLIC WORKS DIRECTOR/ CITY ENGINEER PREPARED BY: REGINA HU, P.E., SENIOR CIVIL ENGINEER
SUBJECT: APPROVE AMENDMENT NO. 1 AND DESIGN CONTINGENCIES TO THE

PROFESSIONAL SERVICES AGREEMENT WITH CANNON

CORPORATION FOR LAKEVIEW AVENUE WIDENING PROJECT FROM

BASTANCHURY ROAD TO LEMON DRIVE

RECOMMENDATION
It is recommended that the City Council:
(1) Approve Amendment No. 1 to the professional services agreement with Cannon Corporation (Cannon) in the amount of $30,950, increasing the agreement amount from $123,290 to $154,240, for the Lakeview Avenue Widening Project from Bastanchury Road to Lemon Drive (Phases I and II); and
(2) Authorize design contingency expenditures in an amount not to exceed $18,493.50, equal to fifteen percent (15%) of the original agreement amount.

BACKGROUND
The City Council awarded the contract for Engineering and Design Services for the Lakeview Avenue Widening Project to Cannon on June 1, 2021, for the amount of $123,290. Since that time, Cannon has performed utility investigation, supplemental topographic survey, traffic signal feasibility study at Lakeview and Oriente, and preliminary design plans for Lakeview Avenue Phases I and II (Bastanchury Road to Oriente Drive and Oriente Drive to Lemon Drive, respectively).

DISCUSSION
The additional scope being requested under this Amendment No. 1 is to refine substandard roadway crossfalls for better drivability and adjust private join conditions to accommodate these new roadway grades along Phase 1 of Lakeview Avenue (Oriente Drive to Bastanchury Road). The original design was performed approximately 10 years ago and was not completed; once the new designer began their field investigations the aforementioned deficiencies were discovered and have since been included as part of the amended scope request herein. This scope also includes striping options to optimize a

A P P R O V E A M E N D M E N T N O . 1 A N D D E S I G N C O N T I N G E N C I E S T O

T H E P R O F E S S I O N A L S E R V I C E S A G R E E M E N T W I T H C A N N O N

C O R P O R A T I O N F O R L A K E V I E W A V E N U E W I D E N I N G P R O J E C T

F R O M B A S T A N C H U R Y R O A D T O L E M O N D R I V E P a g e | 2
balance between parking needs and on-street bike lanes while also developing concepts for a median barrier between the Phases I and II transition at Oriente Drive. The current designer (Cannon) will revise and add necessary wall profiles and design details at these transitions. Pavement and roadway crossfalls were originally designed with steeper slopes.

Our current designer proposes to adjust the roadway crossfalls to provide a smoother corridor for vehicular traffic.

Cannon’s original agreement (No.21220035) was awarded in an amount not to exceed $123,290. Subject to City Council approval, the aggregate contract amount after Amendment No. 1 will be $154,240 as noted below. In order to provide contingency funds to cover any additional unforeseen design costs, it is recommended that a new 15% contingency (of the original design contract cost) in the amount of $18,493.50 be authorized for use subject to City Manager’s approval.

Project Design Cost Breakdown
Cannon Original Agreement Amount $123,290.00
Amendment No. 1 $30,950.00
SUBTOTAL $154,240.00
15% Design Contingency (Original Agreement Amount) $18,493.50 DESIGN AGREEMENT TOTAL $172,733.50

FISCAL IMPACT
The City Council previously appropriated a total project budget of $762,583 for the Lakeview Avenue Widening Project (Phases I and II) in the Fiscal Year 2021-2022 Capital Improvement Program Budget, approved on June 15, 2021. The City was awarded OCTA competitive grant funds and Measure M2 (212) funds for the construction phase of the project. There are sufficient funds programmed in the project budgets for SI201003 and SI231001, under account No. 4010050-461620, to accommodate the recommended action.

Approval of the proposed amendment and contingencies will increase total project design level costs to $172,733.50, leaving $589,849.50 available in the Phase I and II project budgets.

ALTERNATIVES
The City Council may choose not to approve the amendment, but Phase I design plans will not be thoroughly completed. Not refining design details on final construction bid documents may cause delays and change orders during construction, and extended project schedule.

A P P R O V E A M E N D M E N T N O . 1 A N D D E S I G N C O N T I N G E N C I E S T O

T H E P R O F E S S I O N A L S E R V I C E S A G R E E M E N T W I T H C A N N O N

C O R P O R A T I O N F O R L A K E V I E W A V E N U E W I D E N I N G P R O J E C T

F R O M B A S T A N C H U R Y R O A D T O L E M O N D R I V E P a g e | 3

ATTACHMENTS

1. Attachment 1 – Lakeview Avenue Widening Vicinity Map

2. Attachment 2 – Amendment No. 1 to Agreement #2120035 (Cannon)

reka Ave
Sunny Ln
E
Debi Ln
ureka Ave
eria Dr
Mark Ln
Avolinda Dr
Orange County
Floor Store
CVS/pharmacy
Seabis cuit Run
Kaye Ln
Garner Way
Goldbark Way
Plumosa Dr
Iris Ln
Bastanchury Rd
Bastan
Altrudy Ln
Boeing Ave
Oriente Dr
Avocado Ave
Cari Ln La Casita Ave
Piper Pl
Avolinda Dr
Valencia Ave
Alicia Ln
Kaye Ln
Loganlinda Dr
Cedar Ave
Lemon Dr
Lakeview
Ave
Ear Abstracts
Etc
Polly's Pies
Seabis cuit Run
Hidden Oaks Dr
Dorthea
St
Ohio St
O
J and J Ln
Dorthea St Danita Ln
Lynn Ln
Villa Ter
Public Works
City of Yorba Linda
Source: City of Yorba Linda, 2021 ²SMD
5/25/2021
Vicinity Map
ATTACHMENT 1
Phase I Phase II
Esr
Co
Ma
Co
Co
of
Los
An

YORBA LINDA BLVD

BASTANCHURY RD
CA-91 HWY
IMPERIAL HWY 90

FAIRMONT BLVD

VILLAGE CENTER DR
LAKEVIEW AVE Oriente Dr
Bastanchury Rd
Lemon Dr

AMENDMENT NO. 1 TO

PROFESSIONAL SERVICES AGREEMENT

THIS AMENDMENT TO THE AGREEMENT FOR PROFESSIONAL SERVICES (“Amendment No.1”) is made and entered into this 1st day of March 2022, by and between the City of Yorba Linda, 4845 Casa Loma Avenue, Yorba Linda, California 92886, a municipal corporation of the State of California (hereinafter referred to as “City”), and Cannon Corporation, (hereinafter referred to as “Consultant”).

WITNESSETH:

WHEREAS, the City and the Consultant entered into an Agreement for Professional Services for Engineering and Design Services for the Lakeview Avenue Widening Project dated June 1, 2021 (“Agreement”); and
WHEREAS, the City and the Consultant desire to enter into an amendment to the Agreement; and WHEREAS, the City and Consultant desire to amend the scope of services specified in Section 1.2 and Exhibit “A” of the agreement to include additional Engineering and Design services for the Lakeview Avenue Widening Project; and
WHEREAS, the City and the consultant desire to amend the compensation specified in Section 2.1 Contract Sum of the Agreement will be amended to include an additional Thirty Thousand Nine Hundred Fifty Dollars ($30,950) for additional Engineering and Design Services for the Lakeview Avenue Widening Project per Amendment No. 1; and NOW, THEREFORE, in consideration of the mutual promises and covenants herein, the Parties agree as follows:

1. In accordance with Section 1.2 Changes and Additions to Scope of Services of the Agreement, the scope of services provided in Exhibit “A” of the Agreement is amended to include the additional scope of services described in Consultant’s Scope Amendment Proposal attached hereto as Exhibit “A-2”.

2. In accordance with Section 2.1 Contract Sum of the Agreement, shall include an additional Thirty Thousand Nine Hundred Fifty Dollars ($30,950) for additional Engineering and Design Services for the Lakeview Avenue Widening Project, increasing the total not to exceed Agreement amount to One Hundred Fifty-Four Two Hundred Forty Dollars ($154,240).

Except as amended pursuant to this Amendment No. 1, all provisions of the Agreement shall remain in full force and effect, and shall govern the services provided under this Amendment No. 1. [SIGNATURES ON THE NEXT PAGE]

CITY OF YORBA LINDA
Dated: By:

Carlos Rodriguez,
MAYOR
ATTEST:

CANNON CORPORATION
Marcia Brown
City Clerk
APPROVED AS TO FORM: By:

RUTAN & TUCKER LLP (Print)

(Signature)
Todd Litfin
City Attorney Title: ________________________________
Dated:

CannonCorp.us 201239

October 27, 2021
Regina Hu, P.E., Q.S.D.

Senior Civil Engineer
Public Works, Engineering Division
City of Yorba Linda
4845 Casa Loma Avenue
Yorba Linda, CA 92886
Sent via email: [email protected]
SUBJECT: SCOPE AMENDMENT PROPOSAL FOR REVISED STRIPING AND ADDITIONAL STREET

DESIGN FOR LAKEVIEW AVENUE WIDENING PROJECT
Dear Ms. Hu:

We appreciate the opportunity to provide this scope amendment proposal for City-requested revised striping and additional street design for Phase I of the Lakeview Avenue Widening Project. To provide the City of Yorba Linda (City) with continued exceptional engineering services, I will continue to serve as Project Manager and single point of contact for this project.

Our team is committed to the success of this project, and the following sections detail our project discussion, scope of services, schedule, and fees.

The fees quoted in this proposal are valid for 60 days from the date of this submittal and are based upon current California Prevailing Wages. Please reach out through the contact methods provided below with any questions regarding this proposal, or to further discuss project details.

Sincerely,
Gary Essex A. Solsona, PE, QSD
Public Works Manager
16842 Von Karman Avenue, Suite 150
Irvine, CA 92606
 949.777.1580 909.234.7857  [email protected]
EXHIBIT "A-2"

CONSULTANT'S SCOPE AMENDMENT PROPOSAL

CannonCorp.us 201239

PROJECT DISCUSSION
Revised Striping Design
Cannon’s striping design scope for this project was limited to taking the previous 65% PS&E (prepared by Bureau Veritas in 2010 herein referred to as the 2010 plans) forward to draft final and final design levels. However, through the course of this project, City research showed that the 65% striping design does not meet the requirements of the environmental document (which includes street parking). To study alternative striping concepts, the City requested Cannon to develop exhibits for use in discussions with internal City staff, OCTA, and/or the public.  On July 27, 2021, the City sent Cannon sketches of two striping options for the Lakeview Avenue project. Option 1 includes Class 3 bike lanes and on-street parking. Option 2 includes Class 2 bike lanes and on-street parking.
 On August 13, 2021, Cannon developed exhibits for both Option 1 and Option 2 at the City’s request.
 On September 15, 2021, Cannon developed an exhibit showing the 65% striping design at the City’s request.

We have included the additional services described above that were completed to date in this proposal for the Additional Services Agreement. We have also included the anticipated tasks and fees needed to complete the striping design to final design level.

Additional Street Design
Cannon’s roadway design scope for this project was limited to verifying the previous 65% plans. If verified, we would move the design forward to draft final and final design levels. During the design verification, we found the following:
 Proposed cross slopes of widening areas are substandard, as they were previously designed ranging from 0.66% to 5.5%.
 Additional dirt has been added in front of house at Sta 43+25 to 44+25 since the 2010 plans.
 Retaining wall reconstruction was not proposed for the existing “perpendicular” wall at Sta 43+05.

This additional services agreement includes the tasks and fees needed to revise the roadway design to include the following:
 Eliminate/reduce substandard cross slopes by revising the proposed curb profile.  Revise retaining wall designs affected by the revised curb profiles.  Include proposed retaining wall reconstruction at Sta 43+05 to the plans.  Re-design proposed driveways affected by the revised curb profiles.

CannonCorp.us 201239

SCOPE OF WORK
TASK 4A – STRIPING DESIGN
I. PREVIOUS STRIPING EXHIBITS
a. Prepared striping exhibits for Lakeview Phase I
i. Evaluated feasibility of alternative striping options ii. Prepared exhibits for two options – Option 1 with no bike lane; Option 2 with bike lanes. Calculated lost parking lengths
iii. Prepared revised Option 2 striping to extend limits to Bastanchury Ave. per City direction
iv. Prepared 65% striping design exhibit with 11’ thru lanes and bike lanes b. Three meetings with the City to discuss “out of scope” striping and street design on August 11, 2021; September 13, 2021; and September 21, 2021; and a telephone call with the City on September 9, 2021
II. CURRENT CONCEPTUAL STRIPING DESIGN
Cannon developed the Option 1 (11’ vehicle lanes, Class 3 bike lanes and 8’ parking lanes) striping layout from Oriente Dr. to Bastanchury Ave. We prepared an exhibit that features the following:
 Aerial photograph background
 Proposed striping with lane widths (11’ minimum lanes)  Property addresses
 On-street parking spaces with number of spaces
Deliverable: 11” X 17” conceptual striping exhibit in PDF format (2 sheets at 1” =20’ scale)
This scope included addressing one round of comments from the City including converting the exhibit to one strip map sheet, showing the number of existing and proposed parking, and showing the median tapers as “S-curves.” III. DRAFT FINAL PS&E STRIPING DESIGN
Cannon will update the draft final design plans and estimate with the striping concept approved by the City on Task 4A. II. We will make the following revisions to the striping plans (Sheets 8 and 9):
 Revise the proposed signage to coordinate the new striping design  Revise annotations, notes, and construction notes to match the new striping design
 Revise signing and striping quantities and update estimate  Provide quality control and quality assurance review
Deliverable:
 Draft final striping plans in PDF format (2 sheets at 1” = 20’ scale)  Draft final estimate in Excel or PDF format
Note: Preparation of Final striping plans and estimate are included in our original scope and not impacted by this proposal.

CannonCorp.us 201239

TASK 4B – STREET DESIGN
I. TASKS PERFORMED TO DATE
Cannon has completed the following tasks to date:
a. Addressed substandard cross slopes for east widening area b. Revised curb profiles for east widening area
c. Discussed missing retaining wall design at Sta 43+05 with City II. FINAL PS&E STREET DESIGN
Cannon will continue the street redesign by performing the following tasks:
a. Address substandard cross slope for west widening area b. Revise curb profile for west widening area
c. Revise driveway grading impacted by curb profile redesign (3 total driveways) d. Revise retaining wall design impacted by curb profile redesign (5 total retaining walls)
e. Design retaining wall reconstruction at Sta 43+05
f. Update Sheets 2, 3, 4, 5, 6, & 7 of the plans with revised profiles, sections, and annotations.

ASSUMPTIONS AND EXCLUSIONS:

The following assumptions apply to this additional services agreement proposal:
 Scope excludes traffic report preparation and attending public outreach meetings.

FEES
The following is a summary of the Lump Sum fee required to provide the previously detailed additional scope of work.

TASK NO. & DESCRIPTION FEE
Task 4A: Revised Striping Design .............................................................. $ Task 4B: Additional Street Design ............................................................... $ GRAND TOTAL LUMP SUM FEE = $
The fees above would be invoiced monthly. We appreciate the opportunity to provide our service to the City of Yorba Linda and are prepared to begin immediately upon your approval. 17,770 30,950 13,180

PUBLIC WORKS DEPARTMENT
DATE: MARCH 1, 2022
TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: JAMIE LAI, P.E., DIRECTOR OF PUBLIC WORKS/CITY ENGINEER PREPARED BY: RICK YEE, P.E., DEPUTY PUBLIC WORKS DIRECTOR SUBJECT: APPROVAL OF AN AMENDMENT TO THE AGREEMENT WITH MICHAEL

BAKER INTERNATIONAL FOR ADDITIONAL ENGINEERING DESIGN

SERVICES ON BASTANCHURY ROAD WIDENING BETWEEN CASA

LOMA AND EUREKA AVENUE

RECOMMENDATION
It is recommended that the City Council approve an amendment to the Professional Services Agreement with Michael Baker International, in an amount of $25,523, for additional engineering design services on the Bastanchury Road Widening Project (SI221005) between Casa Loma Avenue and Eureka Avenue.

BACKGROUND
The original agreement for the subject project was awarded by the City Council as an amendment to the on-call agreement with Michael Baker International (MBI) in June 2018.

The services included engineering design and construction support services. In November 2021, the City Council approved an extension to the MBI agreement along with increased compensation to allow for MBI’s provision of support during construction.

Since that time, the City has engaged in a constructability review process and has also been in dialogue with the property owners on the south side of Bastanchury Road which would be directly impacted by the new wall construction. As a result of the constructability review, a number of design details that were not originally specified in the original plans were identified. In order to minimize the potential for delay and cost related change orders during construction it is advisable to prepare additional design details and include for contractor bidding purposes.

DISCUSSION
The requested contract amendment is for pre-construction services which includes the additional design scope as noted above. In addition, this scope request includes additional field survey to address concerns that have arisen through dialogue with the various property owners. Given the complexity of coordination among the various private property owners, it

A P P R O V A L O F A N A M E N D M E N T T O T H E A G R E E M E N T W I T H

M I C H A E L B A K E R I N T E R N A T I O N A L F O R A D D I T I O N A L

E N G I N E E R I N G D E S I G N S E R V I C E S O N B A S T A N C H U R Y R O A D

W I D E N I N G B E T W E E N C A S A L O M A A N D E U R E K A A V E N U E P a g e | 2
is beneficial to pursue the added design scope to ensure proper protection and restoration of private property features.

Pending Council approval of this amendment, the revised aggregate design total authorized with MBI for these services will be increased to a not-to-exceed amount of $364,789 as described in the table below.

Bastanchury Road Widening Design
Original MBI Task Amount $299,317
Previously Approved Amendments $39,949
Proposed Amendment Amount $25,523
GRAND TOTAL $364,789

FISCAL IMPACT
A project budget amount of $5,303,210 has been appropriated by the City Council as part of the Fiscal Year 2021/22 budget. Of this total, $2,651,605 is to be funded via OCTA CTFP Competitive Grant Funds and the remaining $2,651,605 is to be funded via the City’s Gas Tax. The project budget includes construction engineering support costs and the requested amendment amount of $25,523 can be funded from this portion of the project budget.

Sufficient funding for the Project (SI221005) is available in the Fiscal Year 2021/2022 CIP budget under account No. 4010050-461620, therefore no appropriation is required as a result of the recommended action.

ALTERNATIVES
Do not approve this amendment. However, foregoing the requested additional design scope and field survey will put the City at increased risk of change order costs during construction.

ATTACHMENTS

1. Amendment – Michael Baker International Agreement

AMENDMENT NO. 5 TO

PROFESSIONAL SERVICES AGREEMENT

THIS AMENDMENT TO THE AGREEMENT FOR PROFESSIONAL SERVICES (“Amendment No. 5") is made and entered into this 1
st day of March 2022, by and between the
City of Yorba Linda, 4845 Casa Loma Avenue, Yorba Linda, California 92886, a municipal corporation of the State of California (hereinafter referred to as “City”), and Michael Baker International, Inc., 14725 Alton Parkway, Irvine, California 92618 (hereinafter referred to as “Consultant”).

WITNESSETH:

WHEREAS, the City and the Consultant entered into an On-Call Professional Services Agreement dated December 12, 2016 (“Agreement”); and
WHEREAS, the City and the Consultant desire to enter into an amendment to the Agreement; and WHEREAS, the City and Consultant desire to amend the scope of services specified in Section

3.1.1 of the agreement to include additional Design Engineering and Pre-construction services for the Bastanchury Road Widening (from Casa Loma Avenue to Eureka Avenue) Project; and WHEREAS, the City and the consultant desire to amend the compensation specified in Section 2.1 Contract Sum of the Agreement will be amended to include an additional Twenty-Five Thousand Five Hundred Twenty-Three Dollars ($25,523) for additional Design Engineering and Preconstruction services for the Bastanchury Road Widening (from Casa Loma Avenue to Eureka Avenue) Project per Amendment No. 5; and
NOW, THEREFORE, in consideration of the mutual promises and covenants herein, the Parties agree as follows:

1. In accordance with Section 3.1.1 General Scope of Services of the Agreement, the scope of services provided in Attachment “A” of Task Order No. 2 of the Agreement is amended to include the additional scope of services described in Consultant’s Scope Amendment Proposal attached hereto as Attachment “A-2”.

2. In accordance with Section 3.3.1 Compensation of the Agreement, and Exhibit “A” Schedule shall include an additional Twenty-Five Thousand Five Hundred TwentyThree Dollars ($25,523) for additional Design Engineering and Pre-construction services for the Bastanchury Road Widening (from Casa Loma Avenue to Eureka Avenue) Project, increasing the total not to exceed Agreement Task Order amount to Three Hundred Sixty-Four Thousand Seven Hundred Eighty-Nine Dollars ($364,789).

Except as amended pursuant to this Amendment No. 5, all provisions of the Agreement shall remain in full force and effect, and shall govern the services provided under this Amendment No. 5. [SIGNATURES ON THE NEXT PAGE]

CITY OF YORBA LINDA
Dated: By:

ATTEST:

MICHAEL BAKER INTERNATIONAL,
Marcia Brown INC.

City Clerk
APPROVED AS TO FORM: By:

RUTAN & TUCKER LLP (Print)
(Signature)
Todd Litfin
City Attorney Title: ________________________________
Dated:

1 February 10, 2022
Revised Feb 16, 2022
Mr. Rick Yee, PE
Deputy Director Public Works / Assistant City Engineer
City of Yorba Linda
Public Works Department
4845 Casa Loma Avenue
Yorba Linda, CA 92886
SUBJECT: PRE-BID PHASE DESIGN SERVICES - PROPOSED AMENDMENT BASTANCHURY ROAD IMPROVEMENTSBASTANCHURY CHANGE ORDER No. 3 (AMENDMENT No. 05) Dear Mr. Yee,
Michael Baker International, Inc. (Michael Baker) is currently supporting the City of Yorba Linda revising the Bastanchury Road Improvements project as a result of the right of way negotiation with the private property owners and coordination with third party stakeholders. The revision required the following out of scope tasks:

17.0 Additional Field Survey: Complete additional topographic survey inside private properties which is needed to re-design the retaining wall and associated grading

18.0 Revise the Retaining Wall Design: Revise the retaining wall design to accommodate a flatter grading area inside the private property as requested by the property owners

19.0 Supplemental Potholing Services: additional potholing to locate the YLWD 14” water line that was not found previously

20.0 Additional Pre-Bidding Support Services: In addition, Michael Baker continues to support the City in the pre-bidding phase including addressing comments from property owners, additional utility coordination, coordination with the Shea Homes development, and attend regular meetings and coordination with the City. The above services includes the following:

1. Incorporating traffic staging into the specifications and bid items. a. Revising spec sections to discuss minimum traffic lane requirements. b. Identifying additional bid item work including signage and temporary k-rail for shoring.

2. Incorporating the traffic signal plans into the project specs and bid items.

3. Adding bid items and revising specs for the work located on private properties.

4. Revising specs for the utility coordination work ( i.e. street light relocation and coordination for the traffic staging.)

5. Coordination meetings with the City to resolve additional works items being added to the original scope of work.

6. Additional changes to the specifications and bid items related to the retaining wall revisions.

7. Coordination with Shea Homes access needs during construction.

8. Addressing construction manager comments.

EXHIBIT "A-2"

CONSULTANT'S SCOPE AMENDMENT PROPOSAL

2 21.0 Revise PS&E to City Right of Entry Agreements: Michael Baker will make plan revisions, add bid items, and incorporate information into the specifications, to incorporate private property owners’ comments

22.0 Traffic Staging Exhibits: Michael Baker will prepare a stand-alone traffic control exhibits to be incorporated into the project specifications as requested by the City

23.0 Coordination with Yorba Linda Water District: Michael Baker will coordinate with YLWD as it relates to the incorporation of the water relocation plans into the Roadway Improvement Project.

The scope includes review the plans, review the comments, participate in coordination calls with YLWD, incorporate YLWD design package into Bastanchury Road Improvement Plans.

Please see attached for the additional fee requested as part of this amendment.

Should you have any questions and/or require additional information, please feel free to contact me directly at (949) 330-4145 or at [email protected].

Respectfully submitted,
MICHAEL BAKER INTERNATIONAL, INC.

Sarmad Farjo, PE
Department Manager
Survey Staking for Power Pole Relocation
Survey staking services for relocation of seven (7) power poles – staking includes offset stake with line-only.

Curb and gutter stakes will be provided at the pole location as well as 25’ up station and 25’ down station from pole. Grades will be provided to top of curb.

Client agrees to compensate Consultant for services monthly on a percentage of completion bases subject to the following fee schedule.

Consulting services relating to any of the following tasks were not included in the preparation of the budget amounts shown on this Agreement.

1. Any certification not specifically set forth in the above scope.

2. Any other services not specifically set forth in the above Scope of Services.

TOTAL
HOURS
TOTAL
FEE
Hours Fee Hours Fee Hours Fee Hours Fee Hours Fee Hours Fee Hours Fee Hours Fee

17.0 Additional Field Survey 2 $578 12 $1,656 12 $3,720 2 $186 28 $6,140

18.0 Revise the Retaining Wall Design 12 $3,468 4 $764 24 $3,840 8 $1,104 48 $9,176

19.0 Supplemental Potholing Services

20.0 Additional Pre-Bidding Support Services 40 $11,560 80 $12,800 2 $186 122 $24,546

21.0 Revise PS&E to City Right of Entry Agreement (No charge to City)

22.0 Traffic Staging Exhibits

23.0 Coordination with YLWD 12 $3,468 4 $764 8 $1,280 24 $5,512 Phase 3 Revised Subtotal: 66 $19,074 8 $1,528 112 $17,920 20 $2,760 12 $3,720 4 $371 222 $48,923 ADDITIONAL FUNDING REQUEST $48,923
Project Engineer
$138
Design Technician
PHASE 3 - BID / CONSTRUCTION SUPPORT
Senior Project Manager
$191
Design Engineer /
Survey Analyst
$160
FEE
BASTANCHURY SCOPE CHANGE ORDER No. 3 (AMENDMENT No. 05)

BASTANCHURY ROAD WIDENING PROJECT - PRE-BID SUPPORT SERVICES

SCHEDULE OF FEES
$289 $93
2-Man Survey Crew Subconsultant
$310
Administration
3 Less Agreement Cost Savings for under-expended Original Scope & Prior Amendment Tasks ($23,400) Not-to-Exceed Amendment No. 5 Amount= $25,523
Survey Staking for Power Pole LS $3,550

ADMINISTRATION DEPARTMENT
DATE: MARCH 1, 2022
TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: MARK PULONE, CITY MANAGER
PREPARED BY: TODD LITFIN, CITY ATTORNEY
SUBJECT: REAUTHORIZATION OF TELECONFERENCED MEETINGS PURSUANT TO AB 361

RECOMMENDATION
It is recommended that the City Council adopt Resolution No. 2022-5791 reauthorizing teleconferenced meetings pursuant to the requirements of AB 361.

BACKGROUND
During the COVID-19 pandemic, the Governor issued Executive Order No. N-29-20, which suspended the Brown Act’s requirements for teleconferencing, so long as specified requirements relating to public participation in such meetings were satisfied. That executive order was recently rescinded. In its place, the State legislature and the governor have approved Assembly Bill 361 (AB 361). AB 361 modifies the teleconferencing requirements of the Brown Act to allow a legislative body to meet without granting public access to the locations where members of the body are teleconferencing, such as their private residences, or allowing public access to public facilities as long as the public may participate electronically/telephonically in real time during the meeting.

AB 361 imposes three primary requirements for virtual public meetings:
 A proclaimed state of emergency coupled with imposed or recommended social distancing measures, or a vote that as a result of the emergency, meeting in person would present imminent health or safety risks;  For meetings subsequent to the first AB 361 virtual meeting, certain enumerated findings authorizing teleconferenced meetings pursuant to AB 361; and
 Compliance with public notice and “real time” participation requirements either telephonically or via an internet based provider. Local agencies may not require that comments be submitted in advance, and no official action may occur if public

T E L E C O N F E R E N C E D M E E T I N G S P U R S U A N T T O A B 3 6 1 P a g e | 2
access to the virtual meeting is disrupted.

As to the current status of whether there is an “emergency”, on March 4, 2020, Governor Gavin Newsom proclaimed a state of emergency in California due to the COVID-19 pandemic. The emergency is currently extended until March 31, 2022.

The current state of emergency authorizes local agencies to conduct meetings under AB 361 with the adoption of the attached resolution containing the findings required by AB 361.

In order to continue to conduct meetings pursuant to AB 361, the City has to readopt the findings every 30 days. The City initially adopted Resolution No. 2022-5779 on January 18, 2022 authorizing teleconferenced meetings pursuant to AB 361. The City reauthorized that determination on February 1, 2022, per Resolution No. 2022-5782. The City reauthorized that determination on February 15, 2022, per Resolution No. 2022-5787. The currently proposed resolution is a reauthorization of the prior determination.

FISCAL IMPACT
Minimal costs pertaining to providing remote access to Councilmembers, City staff and the public.

ALTERNATIVES
Not approve Resolution No. 2022-5791 and either conduct meetings in person or pursuant to the normal teleconferencing requirements of the Brown Act.

ATTACHMENTS

1. Resolution No. 2022-5791

539/009410-1001
17488541.2 a02/22/22
RESOLUTION NO. 2022-5791

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

YORBA LINDA, CALIFORNIA, REAUTHORIZING AND

MAKING FINDINGS NECESSARY FOR REMOTE

PARTICIPATION IN PUBLIC MEETINGS OF THE CITY

COUNCIL AND COMMISSIONS OF THE CITY OF YORBA
LINDA, AS AUTHORIZED BY ASSEMBLY BILL 361
WHEREAS, the Ralph M. Brown Act (Brown Act) requires, with specified exceptions, that all meetings of the City Council of the City of Yorba Linda, and its subordinate legislative bodies (collectively, “Public Bodies”), be open and public and that all persons be permitted to attend and participate; and WHEREAS, the Brown Act allows for meetings to occur via teleconferencing subject to certain requirements, particularly that Public Bodies notice each teleconference location of each member that will be participating in the public meeting, that each teleconference location be accessible to the public, that members of the public be allowed to address the Public Body at each teleconference location, that the Public Body post an agenda at each teleconference location, and that at least a quorum of the Public Body participate from locations within the boundaries of the City; and WHEREAS, during the COVID-19 pandemic and pursuant to authority provided under the California Emergency Services Act, the Governor issued Executive Order No.

N-29-20, which suspended the Brown Act’s requirements for teleconferencing provided that notice and accessibility requirements were met, the public members were allowed to observe and address Public Bodies at their meetings, and that the Public Body had a procedure for receiving and swiftly resolving requests for reasonable accommodation for individuals with disabilities; and
WHEREAS, Executive Order No. N-29-20 has been rescinded; and WHEREAS, on September 16, 2021 the Governor signed Assembly Bill 361 (AB 361) which establishes further refinements to the procedures that may be used by the City when allowing for remote participation in meetings of Public Bodies; and WHEREAS, AB 361 authorizes the City to use teleconferencing without complying with the teleconferencing requirements imposed by the Brown Act (prior to adoption of AB 361) when the City Council finds that the meeting will be held during a declared state of emergency and state or local health officials have imposed or recommended measures to promote social distancing (Remote Participation Findings); and WHEREAS, if the Remote Participation Findings are made, AB 361 requires that Public Bodies give notice of the meeting and post agendas, as described in AB 361, to allow members of the public to access the meeting and address the Public Body, to give notice of the means by which members of the public may access the meeting and offer public comment, including an opportunity for all persons to attend via a call-in option or

RESOLUTION NO. 2022-5791
PAGE 2
539/009410-1001
17488541.2 a02/22/22 -2-
an internet-based service option, and to conduct the meeting in a manner that protects the statutory and constitutional rights of the parties and the public appearing before the Public Body; and
WHEREAS, if the City exercises the option for remote participation under AB 361, it cannot require that public comments be submitted in advance of the meeting and body must provide an opportunity for the public to address Public Bodies and offer comment in real time; and
WHEREAS, when there is a continuing state of emergency and state or local officials have imposed or recommended measures to promote social distancing, AB 361 requires that the City Council make specified findings not later than 30 days after the first teleconferenced meeting pursuant to AB 361, and to make those findings every 30 days thereafter, in order to continue to meet under the abbreviated teleconferencing procedures specified therein; and
WHEREAS, on March 4, 2020, Governor Newsom declared a state of emergency pertaining to Covid and that state of emergency has been extended until at least March 31, 2022; and
WHEREAS, the City Council adopted Resolution No. 2022-5779 on January 18, 2002, as required by AB 361, reaffirmed the determination on February 1, 2022, pursuant to Resolution No. 2022-5782, reaffirmed the determination on February 15, 2022, pursuant to Resolution No. 2022-5787, and this current resolution reauthorizes such findings and determinations; and
NOW, THEREFORE, BE IT RESOLVED AND ORDERED by the City Council of the City of Yorba Linda, California as follows:

SECTION 1. The above recitals are true and correct and incorporated herein.

SECTION 2. The City Council of the City of Yorba Linda, for itself and for each of its subordinate legislative bodies, reaffirms its prior determination in Resolution No. 2022- 5779, reauthorizes the need for teleconferenced meetings pursuant to the requirements of AB 361, and finds and declares as follows:
 A continued state of emergency, as declared by the State of California, exists.  The City Council of the City of Yorba Linda has reconsidered the circumstances of the state of emergency.
 The state of emergency continues to directly impact the ability of the Council members to meet safely in person and the City of Yorba Linda and State of California continue to impose or recommend measure to promote social distancing including without limitation (i) promoting and utilizing remote attendance options at City Council meetings, (ii) allowing work from home arrangements for City employees, (iii) using barriers and other means of separating employees from one

RESOLUTION NO. 2022-5791
PAGE 3
539/009410-1001
17488541.2 a02/22/22 -3-
another and from the public throughout City facilities and (iv) requiring masks to be worn regardless of vaccination status in all indoor public settings.

SECTION 3. The City Council of the City of Yorba Linda, and all of its subordinate legislative bodies, shall comply with the provisions and requirements of AB 361 during each and every public meeting where remote participation of a Council member, board member, commissioner, or committee member (as the case may be) occurs, unless such participation complies with the Brown Act’s pre-AB 361 teleconferencing requirements.

SECTION 4. The City Manager, or designee, is authorized and directed to take all action necessary to implement this Resolution.

PASSED AND ADOPTED by the City Council of the City of Yorba Linda at a regular meeting held on the 1st day of March, 2022.
_________________________________

CARLOS RODRIGUEZ, MAYOR

CITY OF YORBA LINDA
ATTEST:
________________________________

MARCIA BROWN, CITY CLERK

CITY OF YORBA LINDA
APPROVED AS TO FORM:

RUTAN & TUCKER, LLP
________________________________

CITY ATTORNEY

RESOLUTION NO. 2022-5791
PAGE 4
539/009410-1001
17488541.2 a02/22/22 -4-

STATE OF CALIFORNIA )

COUNTY OF ORANGE ) SS

CITY OF YORBA LINDA )
I, MARCIA BROWN, City Clerk of the City of Yorba Linda, HEREBY DO CERTIFY that the foregoing Resolution was duly adopted at a regular meeting of the City Council of the City of Yorba Linda, held on the 1st day of March, 2022.

AYES: COUNCIL MEMBERS: Campbell, Haney, Hernandez, Huang, Rodriguez NOES: COUNCIL MEMBERS: None
ABSENT: COUNCIL MEMBERS: None
________________________________

MARCIA BROWN, CITY CLERK

CITY OF YORBA LINDA

CITY CLERK'S OFFICE
DATE: MARCH 1, 2022
TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: MARCIA BROWN, CMC, CITY CLERK
SUBJECT: COUNCIL COMMITTEE AND AGENCY REPORTS

RECOMMENDATION
It is recommended that City Council receive and file this report.

DISCUSSION
City Council members serve on a number of outside committees and agencies. Attached are updates received recently from these agencies.

ATTACHMENTS

1. Reports from City Council Organizations, Agencies and Committees

GENERAL INFORMATION
Fungus gnats and March flies occasionally cause
considerable concern when they are found in or
about the house, patio, or lawn in large numbers.

The fungus gnats may resemble small mosquitoes
but neither they nor March flies can "bite." Their
status as a pest here is mainly only as a nuisance.

1. Handle insecticides with care and follow
instructions on the label.

2. Do not use around open flame or exposed foods,
and always clean food preparation areas after the use
of pesticides.

3. Store out of reach of children and pets, preferably
in locked cabinets.

4. Never keep pesticides in anything other than the
original container.

5. Never reuse the pesticide container to store any
other materials.

6. Dispose of all empty containers by placing them in
the trash can for removal to the local disposal area.

PRECAUTIONS
FUNGUS GNATS (Mycetophilidae & Sciaridae):

These small (1/8"-3/8") dark flies are found here
throughout the year where they inhabit damp,
decaying organic matter such as leaf mold,
manure, and organic fertilizers and mulches where
the larvae feed, especially on fungus growth.

Occasionally they may be found breeding within
planter boxes for house plants where the moisture
favors them. Only in commercial mushroom beds
are they usually a potential economic pest.

MARCH FLIES (Bibionidae):

These dark-colored flies (1/4") are usually most
common in the spring and early summer. They, like
fungus gnats, are primarily scavenger feeders as
maggots or larvae in the soil or turf with moist,
decaying organic matter from which adults are
lazy fliers, often staying close to the ground. They
may feed on the nectar of flowers.

The larvae of the various species are mostly
whitish, slender maggots with dark heads.

Development from the egg stage to the adult gnat
usually takes two to four weeks. The adults are
often attracted to lights at night.

FUNGUS GNATS AND MARCH FLIES

CONTROL
Control is not usually warranted. Keeping doors
closed and windows tightly screened will help. The
flies may enter homes where lights attract them.

Where killing thegnats or flies is desired inside
buildings, the usual fly space sprays may be used.

* * * * * * * * * * * *
This information is provided to help homeowners
with their pest problems. Insecticides may be
purchased at nurseries, hardware, farm supply, and
pet stores. If additional help is needed, contact
with a licensed pest control operator is suggested.

No endorsement of trade names or products is
intended, nor is criticism implied of similar
products not mentioned.

ORANGE COUNTY MOSQUITO AND VECTOR CONTROL DISTRICT
13001 Garden Grove Boulevard, Garden Grove, CA 92843
(714) 971-2421
www.ocvector.org

Laboratory Report, February 17, 2022 Attachment No. 2
Fungus Gnats
UC IPM, Revised 8/13
(Shutterstock)
Fungus gnats are small flies that infest soil, potting mix, other container media, and other sources of organic decomposition. Their larvae primarily feed on fungi and organic matter in soil, but also chew roots and can be a problem in greenhouses, nurseries, potted plants and interior plantscapes. Adult fungus gnats may emerge from houseplants indoors and become a nuisance.

IDENTIFICATION
Fungus gnats (Orfelia and Bradysia species), also called darkwinged fungus gnats (Sciaridae), are dark, delicate-looking flies similar in appearance to mosquitoes. Adult fungus gnats have slender legs with segmented antennae that are longer than their head. Their long antennae distinguish them from the more robust shore flies, which are also found in greenhouses, associated with algae and decomposing organic matter, but have short bristle-like antennae. Although a few species are up to 1⁄2 inch long, fungus gnat adults commonly are about 1⁄16 to 1⁄8 inch long. Wings are light gray to clear, and the common Bradysia species have a Y-shaped wing vein.

Because adult fungus gnats are attracted to light, you first might notice these pests flying near windows indoors. However, in comparison with more active species such as the common housefly (Musca domestica), fungus gnats are relatively weak fliers and usually don’t move around much indoors.

Fungus gnats often remain near potted plants and run across (or rest on) growing media, foliage, compost, and wet mulch piles.

Females lay tiny eggs in moist organic debris or potting soil. Larvae have a shiny black head and an elongated, whitish-to-clear, legless body. They eat organic mulch, leaf mold, grass clippings, compost, root hairs, and fungi. If conditions are especially moist and fungus gnats are abundant, larvae can leave slime trails on the surface of media that look like trails from small snails or slugs.

DAMAGE
Adult fungus gnats don’t damage plants or bite people; their presence is primarily considered a nuisance. Larvae, however, when present in large numbers, can damage roots and stunt plant growth, particularly in seedlings and young plants. Significant root damage and even plant death have been observed in interior plantscapes and in houseplants when high populations were associated with moist, organically-rich soil. Thus, a houseplant that is wilting may not indicate a lack of water, but rather root damage by fungus gnat larvae or (more commonly) other causes of unhealthy roots. However, too much or too little water, root decay fungi, and improper soil conditions (e.g., poor drainage, or waterlogging) are much more common causes of wilted plants.

Laboratory Report, February 17, 2022 Attachment No. 2
Serious fungus gnat damage is more common in greenhouses, nurseries, and sod farms. Although larvae also feed on plant roots outdoors, they don’t usually cause serious damage.

LIFE CYCLE
Fungus gnats develop through four stages—egg, larva (with four larval stages or instars), pupa, and adult. The tiny eggs and oblong pupae occur in damp organic media where females lay eggs and larvae feed. At 75ºF, eggs hatch in about 3 days, the larvae take approximately 10 days to develop into pupae, and about 4 days later the adults emerge. A generation of fungus gnats (from female to female) can be produced in about 17 days depending upon temperature. The warmer it is, the faster they will develop and the more generations will be produced in a year.

Fungus gnats have many overlapping generations each year. Outdoors, they are most common during winter and spring in interior areas of California, when water is more available and cooler temperatures prevail. They can occur during any time of the year in moist coastal regions and indoors.

MANAGEMENT
Most of the fungus gnat’s life is spent as a larva and pupa in organic matter or soil, so the most effective control methods target these immature stages rather than attempting to directly control the mobile, short-lived adults. Physical and cultural management tactics—primarily the reductions of excess moisture and organic debris—are key to reducing fungus gnat problems. Commerciallyavailable and naturally-occurring biological control agents can also control this pest. Insecticides are considered an important control option in some commercial plant production but generally aren’t recommended for fungus gnat management in and around the home.

Monitoring
Visual inspection for adults usually is adequate for determining whether a problem exists. You will see adults resting on plants, soil, windows, or walls, or you might see them in flight. Besides looking for adults, check plant pots for excessively moist conditions and organic debris where larvae feed. Yellow sticky traps can be used to trap adults. Chunks of raw potato placed in pots with the cut sides down (not the peels) are sometimes used to monitor for larvae.

Water and Soil Management
Because fungus gnats thrive in moist conditions, especially where there is an abundance of decaying vegetation and fungi, avoid overwatering and provide good drainage. Allow the surface of container soil to dry between waterings. Clean up standing water, and eliminate any plumbing or irrigation system leaks. Moist and decomposing grass clippings, compost, organic fertilizers, and mulches are also favorite breeding spots. Avoid using incompletely-composted organic matter in potting media unless it is pasteurized first, because it will often be infested with fungus gnats. Improve the drainage of the potting mix (e.g., increase the proportion of perlite or sand in the mix). Minimize organic debris around buildings and crops. Avoid fertilizing with excessive amounts of manure, blood meal, or similar organic materials. Screen and caulk leaky windows and doors to help prevent pests from coming indoors.

If you have infested plants, don’t move them to new areas where flies can emerge to infest other pots.

In some cases you may wish to toss out severely infested plants.

Purchase and use only pasteurized container mix or potting mix. Commercial growers often treat potting soil with heat or steam before using it; this will kill flies and the algae and microorganisms they feed on. Home gardeners can solarize soil:
• Moisten it.
• Place it in a bag of transparent plastic or black plastic. • Make the pile no deeper than about 8 inches.
• Place the bagged soil on a slightly elevated surface, such as a pallet in a sunny location, for about 4 to 6 weeks.

Laboratory Report, February 17, 2022 Attachment No. 2
See the Pest Note: Soil Solarization for details. Store pasteurized potting soil off the ground and in closed containers to prevent it from becoming infested before use.

Trapping
In home situations where fungus gnat adults are a nuisance, it may be possible to reduce the problem by using sticky traps available at retail nursery and garden centers. Yellow sticky traps can be cut into smaller squares, attached to wooden skewers or sticks and placed in pots to trap adults. Also, raw potato chunks placed in the soil are very attractive to fungus gnat larvae. These may be used not only to check pots for larvae but also to trap them away from plant roots. After a few days in a pot, remove infested chunks, dispose of them, and replace with fresh ones.

Biological Control
Three commercially available biological control agents can be purchased to control fungus gnats in pots or container media (Table 1). These include Steinernema nematodes, Hypoaspis predatory mites, and the biological insecticide Bacillus thuringiensis subspecies israelensis (Bti). Several Bti products (Mosquito Bits, Gnatrol) are readily available in retail nurseries and garden centers, so these products may be the most convenient for home gardeners to use. Bti does not reproduce or persist indoors, so infestations in potting media might require repeated applications at about five-day intervals to provide control. Nematodes and Hypoaspis mites must be mail-ordered and are live and perishable products, requiring immediate application. Nematodes can provide relatively long-term control of fungus gnat larvae, and they can be self-reproducing after several inoculative applications to establish their populations. Steinernema feltiae is more effective against fungus gnats than other commercially available nematode species. Mix Bti or nematodes with water, and apply as a soil drench, or spray onto media using a hand-pump spray bottle or other spray equipment, following label directions.

Several natural enemies help to manage fungus gnat populations in outdoor systems, such as landscapes and gardens, and indoors in greenhouses and conservatories, including the predatory hunter flies, Coenosia spp. These flies catch and consume adult fungus gnats in mid-air, and prey on fungus gnat larvae in soil while developing as larvae themselves. Conserve these and other natural enemies by avoiding broad-spectrum insecticide applications.

Table 1. Commercially Available Biological Pesticides and Natural Enemies for Controlling Fungus Gnat Larvae.

Biological Comments
Bacillus
thuringiensis subspecies israelensis (Bti)
(Gnatrol)
A naturally occurring, spore-forming bacterium
produced commercially by fermentation. Bti applied
at labeled rates provides temporary control and is
toxic only to fly larvae, such as mosquitoes, black
flies, and fungus gnats. Repeat applications
commonly are needed for long-term control. This
Bt is a different subspecies from that applied to
foliage to control caterpillars. Bt labeled for
caterpillars is not effective against fly larvae.

Hypoaspis (=Geolaelaps or Stratiolaelaps) miles A light-brownish predaceous mite adapted to feeding in the upper layers of moist soil. Preys on
fungus gnat larvae and pupae, thrips pupae,
springtails, and other tiny invertebrates.

Commercial mites commonly are shipped in a
shaker-type container used to apply them.

Laboratory Report, February 17, 2022 Attachment No. 2
Recommended rates in commercial nurseries are
about 1/2 to several dozen mites per container or
square foot of media. Make applications before
pests become abundant. Hypoaspis probably won’t
perform very well in individual houseplants and
probably isn’t a good choice for use in homes.

Steinernema feltiae This nematode is effective when temperatures are between 60° to 90°F and conditions are moist. You
can apply it as a soil drench and to media using
conventional spray equipment. Nematodes
reproduce and actively search for hosts, so under
moist conditions they can provide season-long
control after several initial applications to establish populations.

These materials are essentially nontoxic to people and are compatible for application in combination.

Bt is available from many well-stocked nurseries and garden supply stores. Predaceous mites, Bti, and nematodes, are commercially available through mail order from special suppliers.

Chemical Control
Insecticides are rarely warranted to control these flies in and around homes. However, if you do apply an insecticide for fungus gnats, consider using Bti or Steinernema feltiae nematodes to control the larvae; see the section Biological Control for more information.

If Bti or nematodes aren’t available and high populations are intolerable, pyrethrins or a pyrethroid insecticide may provide temporary, fast-acting control. Spray the surface of potting soil and plant parts where adults typically rest. Do not aerially fog indoors or attempt to spray adult gnats in flight. Be sure the product is labeled for your particular use (e.g., for "house plants") and read and follow the product's directions.

Pyrethrins have low toxicity to people and pets and are the active ingredients in the botanical pyrethrum, which is derived from flowers of certain chrysanthemums. Many products include a petroleum-derived synergist (piperonyl butoxide, or PBO) to increase pyrethrum effectiveness.

Pyrethroids (e.g., bifenthrin, permethrin) are synthesized from petroleum to be chemically similar to pyrethrins; they often are more effective and persistent but are more toxic to beneficial insects. When using these products on houseplants or interiorscape containers, if possible move plants outdoors for treatment as a precaution, and wait about a day after applying the chemical before bringing them back inside.

For information on managing fungus gnats in commercial flower, nursery or greenhouse operations, see the UC IPM Pest Management Guidelines: Floriculture and Ornamental Nurseries and the book Integrated Pest Management for Floriculture and Nurseries.

DATE: February 15, 2022
TO: Member Agencies – MWDOC Division One
FROM: Al Nederhood, Director – Division 1
SUBJECT: Monthly Water Usage Data, Tier 2 Projection & Water Supply Information The attached figures show the recent trend of water consumption in Orange County (OC), an estimate of Imported Water Sales for MWDOC, and selected water supply information.  OC Water Usage, Monthly by Supply OCWD Groundwater was the main supply in December.
 Estimated OC Water Usage, Monthly, Comparison to Previous Years Water usage in December 2021 was below average compared to the last 5 years. We are projecting a decrease in overall water usage compared to FY 2020-21. On July 8th 2021, state officials have ask California residents to voluntary reduce their water usage by 15% compared to 2020 levels.
 Historical OC Water Consumption Orange County M & I water consumption is projected to be 529,000 AF in FY 2021-22 (this includes ~11 TAF of agricultural usage and non-retail water agency usage). This is about 30,000 AF less than FY 2020-21 and is about 4,000 AF less than FY 2019-20. Water usage per person is projected to be slightly lower in FY 2021-22 for Orange County at 150 gallons per day (This includes recycled water usage). Although OC population has increased 20% over the past two decades, water usage has not increased, on average. A long-term decrease in per-capita water usage is attributed mostly to Water Use Efficiency (water conservation) efforts. O.C. Water Usage for the period of Fiscal Years FY 2015-16 to FY 2019-20 was the lowest since the 1982-83 Fiscal Year (FY 1982-83 was the third wettest year on record). O.C. Water Usage in FY 2020- 21 was the highest since FY 2010-11.

Water Supply Information Includes data on Rainfall in OC; the OCWD Basin overdraft; Northern California and Colorado River Basin hydrologic data; the State Water Project (SWP) Allocation, and regional storage volumes. The data have implications for the magnitude of supplies from the three watersheds that are the principal sources of water for OC. Note that a hydrologic year is Oct. 1st through Sept. 30th.

Memorandum

 Orange County’s accumulated precipitation through early February was below average for this period. Water year to date rainfall in Orange County is 6.32 inches, which is 93% of normal.

 Northern California accumulated precipitation through early February was 114% of normal for this period. Water Year 2021 was 48% of normal while water year 2020 was 63% of normal. The Northern California snowpack was 88% as February 3rd, 2021. As of late January, 99.3% of California is experiencing moderate to exceptional drought conditions while 100.00% of the state is experiencing abnormally dry conditions. The State Water Project Contractors Table A Allocation was increased in January to 15% for WY 2022.
 Colorado River Basin accumulated precipitation through late January was 112% of normal for this period. The Upper Colorado Basin snowpack was 99% of normal as of February 2nd 2021. Lake Mead and Lake Powell combined have about 45.0% of their average storage volume for this time of year and are at 30.4% of their total capacity. For the first time on the Colorado River, Lake Mead’s levels have fallen below the “trigger” limit of 1,075 ft. at the end of a calendar year. The US Bureau of Reclamation (USBR) has declared a shortage at Lake Mead, impacting Colorado River water deliveries to the Lower Basin states. Lake Mead as of early February, were 7.96’ BELOW the “trigger” limit. The USBR has declared a shortage on the Colorado River staring January 1st 2022. There is and a 97% chance of shortage continuing in 2023.

IRWD&Serrano for IL 6,000
6,000
[1] [2] GW for consumptive use only. Excludes In-Lieu water deliveries and CUP water extraction that are counted with Import. BPP in FY '21-22 is 77%. [3] [4] Total water usage includes IRWD groundwater agricultural use and usage by non-retail water agencies.

Imported water for consumptive use. Includes "In-Lieu" deliveries and CUP water extraction. Excludes "Direct Replenishment" deliveries of spreading water and deliveries into Irvine Lake.MWDOC's estimate of monthly demand is based on the projected 5 Year historical retail water demand and historical monthly demand patterns.

0.02.04.06.08.010.012.0
0 14.0
10,00020,00030,00040,00050,00060,000
Jul-21
Aug-21
Sep-21
Oct-21
Nov-21
Dec-21
Jan-22
Feb-22
Mar-22
Apr-22
May-22
Jun-22
Rainfall (Inches)

ACRE-FEET
Fig. 1 OC Water Usage, Monthly by Supply
with projection to end of fiscal year
Surface Water Non-OCWD GroundwaterRecycled (Non Potable) Import [1]projected [3] OCWD Basin [2]Rainfall

IRWD&Serrano for IL 6,000
6,000
[1] Sum of Imported water for consumptive use (includes "In-Lieu" deliveries; excludes "Direct Replenishment "and "Barrier Replenishment") and Local water for consumptive use (includes recycled and non-potable water and excludes GWRS production) Recent months numbers include some estimation. 505560657075808590
0 10,00020,00030,00040,00050,00060,000
Jul-21
Aug-21
Sep-21
Oct-21
Nov-21
Dec-21
Jan-22
Feb-22
Mar-22
Apr-22
May-22
Jun-22
Average High Temperature (F)

ACRE-FEET
Fig. 1B OC Water Usage, Monthly by Supply
with projection to end of fiscal year
Surface Water Non-OCWD GroundwaterRecycled (Non Potable) Import [1]OCWD Basin [2] Projected FY 17‐18 projected [3] ‐
100,000200,000300,000400,000500,000600,000700,000
'69
‐70
'71
‐72
'73
‐74
'75
‐76
'77
‐78
'79
‐80
'81
‐82
'83
‐84
'85
‐86
'87
‐88
'89
‐90
'91
‐92
'93
‐94
'95
‐96
'97
‐98
'99
‐00
'01
‐02
'03
‐04
'05
‐06
'07
‐08
'09
‐10
11 ‐12
13 ‐14
15 ‐16
17 ‐18
19 ‐20
21 ‐22
23 ‐24
25 ‐26
27 ‐28
29 ‐30
31 ‐32
33 ‐34
35 ‐36
37 ‐38
39 ‐40
O.C. Annual Water Usage (AF)
Fiscal Year
Fig. 1B O.C. Historical Water Usage
Hi, Avg and Low
from O.C. Water
Reliability Study
-
10,000 20,000 30,000 40,000 50,000 60,000 70,000
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun

ACRE-FEET
Fig. 2 OC Monthly Water Usage [1]: Comparison to Last 4 Fiscal Years
FY 17-18 FY 18-19 FY 19-20 FY 20-21 FY 21-22
December 2021
0 100,000200,000300,000400,000500,000600,000700,000

ACRE-FEET
YTD Totals
Partial Year
Subtotals

Accumulated Precipitation
for the Oct.‐Sep. water year, early February 2022
* The date of maximum snowpack accumulation (April 1st in Northern Calif. , April 15th in the Upper Colorado Basin) is used for year to year comparison. 0 10203040506070
ORANGE
COUNTY
(SANTA ANA)

RIVERSIDE(AIRPORT)
N. SIERRAS 8‐

STATION
INDEX

NORTHERN
CALIF.

SNOWPACK

UPPER BASIN

COLORADO
PRECIP.

UPPER BASIN

COLORADO

SNOWPACK
93% 84%
114%
88% 112% 99%
Inches
This Year to date Average to date Average End of Year
CA Snowpack
on 2/3/2022
Colorado
Snowpack
on
2/2/2022
% = Percent of Average to Date

Jul‐20 Aug‐20 Sep‐20 Oct‐20 Nov‐20 Dec‐20 Jan‐21 Feb‐21 Mar‐21 Apr‐21 May‐21 Jun‐21 AO (AF) 187,392 216,548 229,124 240,414 245,441 246,998 239,329 229,738 222,470 219,388 224,458 237,335 AO w/CUP removed (AF) 187,392 216,548 229,124 240,414 245,441 246,998 239,329 229,738 222,470 219,388 224,458 237,335 Jul‐21 Aug‐21 Sep‐21 Oct‐21 Nov‐21 Dec‐21 Jan‐22 Feb‐22 Mar‐22 Apr‐22 May‐22 Jun‐22 AO (AF) 246,350 272,443 281,354 276,909 271,455 260,387 AO w/CUP removed (AF) 246,350 272,442 281,354 276,909 271,455 260,387 * Source ~ OCWD Monthly Board of Directors Packet, Water Resources Summary 0 50,000
100,000150,000200,000250,000300,000350,000400,000450,000500,000550,000 Jul‐13
Sep‐13
Nov‐13
Jan‐14
Mar‐14
May‐14
Jul‐14
Sep‐14
Nov‐14
Jan‐15
Mar‐15
May‐15
Jul‐15
Sep‐15
Nov‐15
Jan‐16
Mar‐16
May‐16
Jul‐16
Sep‐16
Nov‐16
Jan‐17
Mar‐17
May‐17
Jul‐17
Sep‐17
Nov‐17
Jan‐18
Mar‐18
May‐18
Jul‐18
Sep‐18
Nov‐18
Jan‐19
Mar‐19
May‐19
Jul‐19
Sep‐19
Nov‐19
Jan‐20
Mar‐20
May‐20
Jul‐20
Sep‐20
Nov‐20
Jan‐21
Mar‐21
May‐21
Jul‐21
Sep‐21
Nov‐21
Acre Feet
Accumulated Overdraft of the OCWD Groundwater Basin as of December 2021 Accumulated Overdraft (AO) AO with CUP RemovedThreshold for Mitigation Against Increasing AO Bottom of Basin Operating Range Full
Recommended Target Overdraft

prepared by the Municipal Water District of Orange County *Number are Subuject to Change
05 10152025
Million 26% 40%  Acre‐Feet
Lake Powell

0.00.51.01.52.02.5 44% 59% Million  Acre
‐Feet
San Luis Resv.

0.00.51.0 73%
Diamond Valley

0.01.02.03.04.05.0 Million 36% 55%  Acre‐Feet
Lake Shasta

0.01.02.03.04.0 46% 79%
Million  Acre‐Feet
Lake Oroville
State Water Project, Colorado River, and MWD Reservoir Storage as of February 3, 2022
05 10152025
Million 35% 49%  Acre‐Feet
Lake Mead
Reservior StorageHistorical Reservior Storage

0.0 0.5 1.0 87%
Lake Mathews
SWP Take Capacity = 0.456 MAFCRA Take Capacity = 1.16 MAF In Region Take Capacity = 0.422 MAF

Final 2017: ???
0%
10%20%30%40%50%60%70%80%90%
100%
Nov. Dec. Jan. Feb. Mar. Apr. May Jun.

SWP TABLE A ALLOCATION PERCENTAGE

FOR STATE WATER PROJECT CONTRACTORS
Water Year 2018 Water Year 2019 Water Year 2020 Water Year 2021 Water Year 2022 Final 2021: 5%.096 MAF to MWD
Preliminary 2022: 15%
297 MAF to MWD Final 2018: 35%

0.67 MAF to MWDFinal 2020: 20%0.38 MAF to MWD
Final 2019: 75%1.43 MAF to MWD

61%
65% 58%
172%
43%
147%
98%
24% 5%
48%
76%
173%
127%
88%
107%
48%
144%
119%
103%
84%
98%
Average = 28 Inches
0 102030405060
2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 Snow Water Equivalent (Inches)
Historical Northern California April 1st Peak Snow Water Equivalent

71% 58%
97%
128%
74%
108%
79%
54%
105%
78%
53%
132%
90%
112%
126%
78%
112%
120%
85% 84%
51%
Average = 20 Inches
05 1015202530
2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 Snow Water Equivalent (Inches)
Historical Colorado Basin April 15th Peak Snow Water Equivalent

Sacramento River Basin
0510152025303540
0 102030405060
2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 Runoff (MAF)
Snow Water Equivalent (Inches)
Northern California Historical Snow Water Equivalent (Inches) Vs Runoff (Million AF) SWE April 1st Peak (Inches) Actual Runoff (MAF) Avg SWE (28 Inches) Avg Runoff (18 MAF) 024681012141618
05 1015202530
2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 Runoff (MAF)
Snow Water Equivalent (Inches)
Upper Colorado Historical Snow Water Equivalent (Inches) Vs Runoff (Million AF) SWE April 15th Peak (Inches) Actual Lake Powell Inflow (MAF) Avg SWE (20 Inches) Avg Lake Powell Inflow (10.7 MAF) WY 2022ForecastedJanuary 2022
WY 2022Forecasted on1.1.2022

Shortage Trigger = 1,075 ft
Spillway Elevation = 1,221 ft
Surplus Trigger = 1,145 ft
California Shortage Trigger = 1,045 ft
1,0201,0451,0701,0951,1201,1451,1701,1951,220
Elevation (Ft)
Lake Mead Levels: Historical and Projected
projection per USBR 24‐Month Study
ProjectedHistorical

Spillway Elevation = 3,715 ft
3,5003,5253,5503,5753,6003,6253,6503,6753,700
Elevation (Ft)
Lake Powell Levels: Historical and Projected
projection per USBR 24‐Month Study
Historical Projected

Historic Peak July 1983 @ 1,225 Feet
(Spillway Activated)
Historical Low (Since Filled) Nov 2021
@ 1,065 Feet
Shortage Trigger 1,075 Feet
Dead Pool 895 Feet
California Shortage Trigger 1,045 Feet
675725775825875925975
1,0251,0751,1251,1751,225
Elevation Above Sea Level (Feet)
Lake Mead Historical Water Elevation Level
Hoover Dam
Intake Tower

MONTHLY REPORT:

January
Monthly Year to Date (YTD) County Monthly County YTD

OPERATIONS
Service Requests Completed: 4 4 156 156
Mosquitoes: 2 2 103 103
Rats: 0 0 33 33
Rifa: 2 2 18 18
Number of Swimming Pools Treated/Inspected: 34 34 1,359 1,359 Hours Spent Treating/Inspecting Gutters 0 0 0 0.0
Undergrounds Treated: 0 0 0 0
Acres of Flood Channels Treated: 0 0 0.534 0.534
Acres of RIFA Treated/Inspected: 113 113 2,946 2,946
Number of Inspection Treatments: 67 67 1,338 1,338

LABORATORY
Adult Mosquitoes Collected: 0 0 0 0
Collected From Trustee Home: 0 0 0 0
Invasive Aedes 0 0 0 0
Mosquito Pools (Samples) Tested: 0 0 0 0
WNV Positive Samples: 0 0 0 0
WNV Positive Birds: 0 0 0 0
Number of Human Infections/Deaths: 0 0 0 0
Fleas, Ticks, and Others Tested: - - - 166

COMMUNICATIONS
Outreach Events Attended: 0 0 0 0
General Presentations: 0 0 0 0
Educational Program Presentations: 0 0 13 13
Calls Received - - 136 136
None at this time
TOTAL 5
AVERAGE 1.25
Yorba Linda

PROJECTS IN COLLABORATION WITH OCMVCD
COUNTY RESPONSE LEVEL / AVERAGE RATING:

Normal Season (1.0 to 2.5)
Elevated Risk (2.6 to 4.0)
High Risk (4.1 to 5.0)

Orange County Mosquito and Vector Control District

PUBLIC WORKS DEPARTMENT
DATE: MARCH 1, 2022
TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: JAMIE LAI, PUBLIC WORKS DIRECTOR / CITY ENGINEER

DAVID BRANTLEY, COMMUNITY DEVELOPMENT DIRECTOR
PREPARED BY: NATE FARNSWORTH, PLANNING MANAGER

TONY WANG, TRAFFIC ENGINEERING MANAGER
SUBJECT: GENERAL PLAN AMENDMENT 2021-01 TO UPDATE AND AMEND THE

CIRCULATION ELEMENT AND TO APPROVE AN ADDENDUM TO THE
2016 CERTIFIED ENVIRONMENTAL IMPACT REPORT FOR THE

GENERAL PLAN

RECOMMENDATION
It is recommended that the City Council adopt Resolution No. 2022-5786 approving the Addendum to the 2016 Certified Environmental Impact Report (EIR) for the General Plan and approve an amendment to the Circulation Element to modify the Circulation Element Map to reclassify a portion of Savi Ranch Parkway from Yorba Linda Boulevard to Old Canal Road, from a Collector (2 lane) to a Modified Primary (4 Lane, divided) and to depict the classification for a portion of Yorba Linda Boulevard between State Route 91 westbound offramp to the City boundary as an asymmetric Major (seven-lane, divided) Arterial, and a portion of Yorba Linda Boulevard/Weir Canyon Road between the State Route 91 westbound off-ramp and the State Route 91 eastbound on-ramp as a Major (six-lane, divided) Arterial. The proposed amendment is intended to conform the City’s Circulation Element to the Orange County Master Plan of Arterial Highways (MPAH) administered by the Orange County Transportation Authority (OCTA).

BACKGROUND
On July 12, 2021, OCTA Board conditionally approved a request from the cities of Yorba Linda and Anaheim to amend the Master Plan of Arterial Highways (MPAH) to reclassify Savi Ranch Parkway and Yorba Linda Boulevard. These amendments are intended to facilitate planned circulation improvements within the surrounding vicinity of the intersection of Savi Ranch Parkway and Yorba Linda Boulevard/Weir Canyon. A summary of the request is shown below:
 Reclassify Yorba Linda Boulevard between La Palma Avenue and the State Route 91 westbound off-ramp from a Primary (four-lane, divided) arterial to an asymmetric Major (seven-lane, divided) Arterial;

G E N E R A L P L A N A M E N D M E N T 2 0 2 1 - 0 1 T O U P D A T E A N D A M E N D

T H E C I R C U L A T I O N E L E M E N T A N D T O A P P R O V E A N A D D E N D U M T O T H E 2 0 1 6 C E R T I F I E D E N V I R O N M E N T A L I M P A C T R E P O R T F O R T H E

G E N E R A L P L A N
P a g e | 2
 Reclassify Yorba Linda Boulevard/Weir Canyon Road between the State Route 91 westbound off-ramp and the State Route 91 eastbound on-ramp from a primary (four-lane, divided) arterial to a major (six-lane, divided) arterial;  Add Savi Ranch Parkway between Pullman Street and Old Canal Road as a primary (four-lane, divided) arterial;
 Add Old Canal Road/Pullman Street as a divided collector (two-lane, divided).

The proposed MPAH amendments will become final, contingent upon the Orange County Transportation Authority receiving documentation confirming that each city has amended the General Plan accordingly and has complied with the requirements of the California Environmental Quality Act (CEQA).

LSA Associates, Inc. (LSA), has been jointly retained by the Cities of Yorba Linda and Anaheim to prepare an Addendum to the 2016 Certified Environmental Impact Report for the City of Yorba Linda General Plan and an Addendum to 2004 Certified Environmental Impact Report for the City of Anaheim General Plan for proposed revisions to the

G E N E R A L P L A N A M E N D M E N T 2 0 2 1 - 0 1 T O U P D A T E A N D A M E N D

T H E C I R C U L A T I O N E L E M E N T A N D T O A P P R O V E A N A D D E N D U M T O T H E 2 0 1 6 C E R T I F I E D E N V I R O N M E N T A L I M P A C T R E P O R T F O R T H E

G E N E R A L P L A N
P a g e | 3
respective cities’ Circulation Elements to ensure consistency between the MPAH (as amended) and local General Plans.

It should be noted that the proposed improvements in the Savi Rach area include roadway widenings on both Yorba Linda Boulevard and Savi Ranch Parkway which are included in the Capital Improvement Program (CIP) as Projects SI211001 and SI211002 respectively. In February 2022, both Yorba Linda and Anaheim entered into a cooperative agreement for the Yorba Linda Boulevard project.

Below is the current funding status:
 The funding for the Yorba Linda Boulevard Widening Final Design has been secured through OCTA Comprehensive Transportation Funding Program’s (CTFP) Project O.
 Staff submitted a grant application in October 2021 for the CTFP funds to offset funding for Savi Ranch Parkway Widening Final Design. If selected, MPAH amendments final approval must be obtained from OCTA prior to award of funding, which is anticipated in Spring 2022.

DISCUSSION
The City is currently proposing amendments to the 2016 Circulation Element to update the roadway classification for Savi Ranch Parkway, between Yorba Linda Boulevard and Old Canal Road, to a Primary Arterial from the current designation of a Collector (2 Lane) and provide consistency with the Orange County Transportation Authority (OCTA) Master Plan of Arterial Highways (MPAH).

Old Canal Road has been added to the MPAH, as conditionally approved; however, this roadway is currently classified as a Divided Collector within the City’s Circulation Element and no Circulation Element update is needed.

The City is also proposing a technical amendment to the Circulation Element to depict Yorba Linda Boulevard north of the State Route 91 to the City boundary as a Major Arterial, as this portion of Yorba Linda Boulevard was previously not included and the roadway is partially within the City’s jurisdiction, and partially within the City of Anaheim’s jurisdiction. This is consistent with the MPAH and with the City of Anaheim’s Circulation Element. The City’s Circulation Element defines a Major Arterial as roadways that typically consist of three through lanes in each direction, with one or two left-turn lanes and a dedicated right-turn lane at intersections. Yorba Linda Boulevard between La Palma Avenue and the SR-91 westbound off-ramp is currently built out with two through lanes, one shared through/rightturn lane, a dedicated right-turn lane, and two left turn lanes. As described above, the City has also approved the Yorba Linda Boulevard Widening Project, which would convert the shared through/right-turn lane to a through-only and provide a second dedicated right-turn lane at the La Palma Avenue intersection, resulting in an asymmetrical seven-lane configuration. As this asymmetrical configuration would not provide an additional throughlane altering the capacity of the roadway, this segment of Yorba Linda Boulevard is

G E N E R A L P L A N A M E N D M E N T 2 0 2 1 - 0 1 T O U P D A T E A N D A M E N D

T H E C I R C U L A T I O N E L E M E N T A N D T O A P P R O V E A N A D D E N D U M T O T H E 2 0 1 6 C E R T I F I E D E N V I R O N M E N T A L I M P A C T R E P O R T F O R T H E

G E N E R A L P L A N
P a g e | 4
consistent with the City’s designation of Major Arterial. While the six-lane configuration is described as the “typical” configuration of a Major Arterial, this segment of Yorba Linda Boulevard would also be consistent with this classification as a seven-lane, divided roadway that connects to a freeway (SR-91), in both its current and planned configurations. The planned configuration of Yorba Linda Blvd. would also include a bike lane and the bikeways Exhibit CR-4 from the Circulation Element will also be updated accordingly. The segment of Yorba Linda Boulevard/Weir Canyon Road between the State Route 91 westbound offramp and the State Route 91 eastbound on-ramp would be classified as a Major (six-lane, divided) Arterial per the current configuration of the roadway.

The proposed reclassification of Savi Ranch Parkway would not allow for any increase in capacity of the roadway. As such, it would not require major revisions of the 2016 Certified FEIR or result in new significant environmental effects, and preparation of an Addendum is the appropriate CEQA documentation. Furthermore, the addition of this segment of Yorba Linda Boulevard is a ministerial action by the City and therefore, CEQA does not apply.

An Addendum (Attachment 1) to the City of Yorba Linda’s 2016 Certified Final Environmental Impact Report (EIR) for the City of Yorba Linda General Plan Update (Approved Project) has been prepared by LSA to analyze the potential impacts of the proposed updates to the General Plan Circulation Element compared to the impacts identified in the 2016 Certified Final EIR for the Approved Project. It has been determined that a Subsequent EIR pursuant to State CEQA Guidelines Section 15162 will not be required as no new significant environmental impacts would result from implementation of the proposed project.

Traffic Commission and Planning Commission Review
On December 16, 2021, the Traffic Commission reviewed and approved the draft Circulation Element update and the proposed Addendum to the 2016 EIR. The Planning Commission reviewed General Plan Amendment 2021-01 on January 16, 2022. Although General Plan amendments are a public hearing matter, no public comments were received regarding proposed General Plan Amendment 2021-01. The Planning Commission unanimously supported the requested amendment and adopted Resolution No. 5486 recommending approval to the City Council. It should be noted that the reclassifications along Yorba Linda Boulevard were inadvertently left out of the Planning Commission Resolution; however, these were discussed during the public hearing and, therefore, are technical changes that do not require reconsideration by the Planning Commission. The public hearing for this item was initially included on the agenda for the February 15, 2022, Council meeting; however, it was continued to the March 1, 2022 meeting while minor items were being finalized.

Staff has attached the December 16, 2021, Traffic Commission staff report and January 12, 2022 Planning Commission staff report for a detailed description of the proposed project, and Resolution No. 2022-5786 for the City Council’s reference.

FISCAL IMPACT

G E N E R A L P L A N A M E N D M E N T 2 0 2 1 - 0 1 T O U P D A T E A N D A M E N D

T H E C I R C U L A T I O N E L E M E N T A N D T O A P P R O V E A N A D D E N D U M T O T H E 2 0 1 6 C E R T I F I E D E N V I R O N M E N T A L I M P A C T R E P O R T F O R T H E

G E N E R A L P L A N
P a g e | 5
Since the proposed General Plan amendment is necessary to ensure eligibility for funding assistance programs (including Measure M) for roadway maintenance and improvement projects, the proposed amendment supports the City Council’s goal of ensuring the short term and long-term financial security of the City by potentially reducing the cost burden associated with maintaining these roadway sections. Sufficient funding for LSA’s contractual costs associated with the Certified Environmental Impact Report addendum have been budgeted in Project SI221001 (Account No. 4010050-461620).

ALTERNATIVES
If the City Council were to deny General Plan Amendment 2021-01, the current designation of the subject segment of Savi Ranch Parkway in the 2016 General Plan Circulation Element would remain in place. As such, the City would not be eligible to receive funding for maintenance and proposed widening of this roadway through Measure M and other County roadway funding assistance programs.

ATTACHMENTS

1. Addendum to the 2016 Certified Environmental Impact Report (EIR) for the Circulation Element Update

2. Traffic Commission Staff Report from December 16, 2021, Traffic Commission meeting

3. Planning Commission Staff Report from January 12, 2022, Planning Commission meeting

4. Planning Commission Resolution No. 5486

5. Updated 2016 General Plan Circulation Element

6. Resolution No. 2022-5786

February 2022

ADDENDUM
TO THE 2016 CERTIFIED ENVIRONMENTAL

IMPACT REPORT
(SCH. NO 2016031025 )

FOR THE

CIRCULATION ELEMENT UPDATE PROJECT

YORBA LINDA, CALIFORNIA

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February 2022

ADDENDUM
TO THE 2016 CERTIFIED ENVIRONMENTAL

IMPACT REPORT
(SCH. NO 2016031025)

FOR THE

CIRCULATION ELEMENT UPDATE PROJECT

YORBA LINDA, CALIFORNIA
Submitted to:

City of Yorba Linda
4845 Casa Loma Avenue
Yorba Linda, California 92886
Prepared by:

LSA Associates, Inc.
20 Executive Park, Suite 200
Irvine, California 92614
(949) 553-0666
Project No. CYL2101.01

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A DDENDUM TO THE 2016 CERTIFIED ENVIRONMENTAL I MPACT REPORT F EBR UARY 2022

C IRCULATION E LEMENT UPDATE P ROJECT

YORBA L INDA, C ALIFORNIA
P:\CYL2101.01\Addendum\Final Addendum\Yorba Linda EIR Addendum_February2022.docx (01/28/22)

TABLE OF CONTENTS

1.0 INTRODUCTION................................................................................................ 1-1

1.1 Purpose and Scope............................................................................................................1-1

1.2 Evaluation of Environmental Impacts...............................................................................1-3

1.2.1 Approved Project and 2016 Certified FEIR .........................................................................1-3

1.2.2 Proposed Project and Addendum.......................................................................................1-4

1.3 Findings of this Addendum ...............................................................................................1-1

1.4 Format of Addendum........................................................................................................1-2

1.4.1 Chapter 1.0: Introduction ...................................................................................................1-2

1.4.2 Chapter 2.0: Project Description ........................................................................................1-2

1.4.3 Chapter 3.0: Comparative Evaluation of Environmental Impacts ......................................1-2

1.5 Existing Documents to Be Incorporated by Reference .....................................................1-2

1.6 Contact Persons ................................................................................................................1-3

2.0 PROJECT DESCRIPTION ..................................................................................... 2-1

2.1 Background .......................................................................................................................2-1

2.2 Approved Project ..............................................................................................................2-1

2.2.1 Planning Area and Setting ..................................................................................................2-1

2.2.2 Approved Project Characteristics.......................................................................................2-5

2.3 Proposed Project...............................................................................................................2-5

2.4 Project Objectives.............................................................................................................2-5

2.5 Discretionary Actions........................................................................................................2-6

3.0 COMPARATIVE EVALUATION OF ENVIRONMENTAL IMPACTS ........................ 2.5-1

3.1 Impacts Identified in the 2016 Certified FEIR ................................................................3.1-1

3.2 Air Quality ......................................................................................................................3.2-1

3.2.1 Existing Environmental Setting........................................................................................3.2-1

3.2.2 Comparison of the Impacts for the Approved Project and Proposed Project.................3.2-1

3.2.3 Findings Related to Air Quality ........................................................................................3.2-6

3.2.4 Mitigation Measures........................................................................................................3.2-7

3.3 Biological Resources.......................................................................................................3.3-1

3.3.1 Existing Environmental Setting........................................................................................3.3-1

3.3.2 Comparison of the Impacts for the Approved Project and Proposed Project.................3.3-1

3.3.3 Findings Related to Biological Resources ........................................................................3.3-4

3.3.4 Mitigation Measures........................................................................................................3.3-5

3.4 Greenhouse gas emissions.............................................................................................3.4-1

3.4.1 Existing Environmental Setting........................................................................................3.4-1

3.4.2 Comparison of the Impacts for the Approved Project and Proposed Project.................3.4-1

3.4.3 Findings Related to Greenhouse Gas Emissions..............................................................3.4-3

3.4.4 Mitigation Measures........................................................................................................3.4-3

3.5 Land Use and planning...................................................................................................3.5-1

3.5.1 Existing Environmental Setting........................................................................................3.5-1

3.5.2 Comparison of the Impacts for the Approved Project and Proposed Project.................3.5-1

3.5.3 Findings Related to Land Use and Planning.....................................................................3.5-3

3.5.4 Mitigation Measures........................................................................................................3.5-4

C IRCULATION E LEMENT UPDATE P ROJECT

YORBA L INDA, C ALIFORNIA
A DDENDUM TO THE 2016 CERTIFIED ENVIRONMENTAL I MPACT REPORT F EBR UARY 2022
P:\CYL2101.01\Addendum\Final Addendum\Yorba Linda EIR Addendum_February2022.docx (01/28/22) ii

3.6 Noise...............................................................................................................................3.6-1

3.6.1 Existing Environmental Setting........................................................................................3.6-1

3.6.2 Comparison of the Impacts for the Approved Project and Proposed Project.................3.6-1

3.6.3 Findings Related to Noise ................................................................................................3.6-5

3.6.4 Mitigation Measures........................................................................................................3.6-6

3.7 Public Services................................................................................................................3.7-1

3.7.1 Existing Environmental Setting........................................................................................3.7-1

3.7.2 Comparison of the Impacts for the Approved Project and Proposed Project.................3.7-2

3.7.3 Findings Related to Public Services .................................................................................3.7-3

3.7.4 Mitigation Measures........................................................................................................3.7-4

3.8 Transportation and Traffic .............................................................................................3.8-1

3.8.1 Existing Environmental Setting........................................................................................3.8-1

3.8.2 Comparison of the Impacts for the Approved Project and Proposed Project.................3.8-1

3.8.3 Findings Related to Transportation and Traffic ...............................................................3.8-5

3.8.4 Mitigation Measures........................................................................................................3.8-6

4.0 REFERENCES..................................................................................................... 4-1

4.1 Published References........................................................................................................4-1

4.2 Online References.............................................................................................................4-1 FIGURE
Figure 2.1: Planning Area ....................................................................................................................2-3

APPENDIX
A: DRAFT CIRCULATION ELEMENT UPDATE

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A DDENDUM TO THE 2016 CERTIFIED ENVIRONMENTAL I MPACT REPORT F EBR UARY 2022

C IRCULATION E LEMENT UPDATE P ROJECT

YORBA L INDA, C ALIFORNIA
P:\CYL2101.01\Addendum\Final Addendum\Yorba Linda EIR Addendum_February2022.docx (01/28/22)

LIST OF ACRONYMS AND ABBREVIATIONS
AAQS ambient air quality standards
AB Assembly Bill
ADT average daily traffic
Approved Project 2016 Certified Environmental Impact Report for the City of Yorba Linda General Plan
AQMP Air Quality Management Plan
Basin South Coast Air Basin
BMP best management practices
CAAQS California Ambient Air Quality Standards
CAL FIRE California Department of Forestry and Fire Protection Caltrans California Department of Transportation
CARB California Air Resources Board
CEQA California Environmental Quality Act
City City of Yorba Linda
CMP Congestion Management Plan
CO carbon monoxide
County County of Orange
EIR Environmental Impact Report
EPA United States Environmental Protection Agency
FEIR Final Environmental Impact Report
GHG greenhouse gas
in/sec inches per second
IS Initial Study
LOS level of service
LUE (General Plan) Land Use Element
mi mile(s)
MM Mitigation Measure
MMRP Mitigation Monitoring and Reporting Program
MND Mitigated Negative Declaration
MPAH Master Plan of Arterial Highways

C IRCULATION E LEMENT UPDATE P ROJECT

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A DDENDUM TO THE 2016 CERTIFIED ENVIRONMENTAL I MPACT REPORT F EBR UARY 2022
P:\CYL2101.01\Addendum\Final Addendum\Yorba Linda EIR Addendum_February2022.docx (01/28/22) iv MTCO2e/yr/SP metric tons of carbon dioxide equivalent per year per service population NAAQS National Ambient Air Quality Standards
NCCP/HCP Natural Communities Conservation Plan/Habitat Conservation Plan NO2 nitrogen dioxide
NOP Notice of Preparation
O3 ozone
OCFA Orange County Fire Authority
OCSD Orange County Sheriff’s Department
OCTA Orange County Transportation Authority
PM2.5 particulate matter less than 2.5 microns in size
PM10 particulate matter less than 10 microns in size
Proposed Project Circulation Element Update Project
RTP/SCS Regional Transportation Plan/Sustainable Communities Strategy SCAG Southern California Association of Governments
SCAQMD South Coast Air Quality Management District
SCH State Clearinghouse
SO2 sulfur dioxide
SP service population
SR-57 State Route 57
SR-91 State Route 91
SR-241 State Route 241
State State of California
TAC toxic air contaminant
VHFHSZ Very High Fire Hazard Severity Zone
VMT vehicle miles traveled
YLPL Yorba Linda Public Library