Yorba Linda City Council
March 15, 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 15, 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.

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 – ANTICIPATED LITIGATION,

SIGNIFICANT EXPOSURE TO LITIGATION
Government Code Section 54956.9(d)(2) (7 Cases)
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
C. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION
Government Code Section 54956.9(d)(1) (1 case)
Name of Case: Margo Day v. County of Orange, et al.

Case Number: 30-2020-01153798-CU-PO-CJC, Orange County Superior Court

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
DEACON DENIS ZAUN, ST. MARTIN DE PORRES CATHOLIC CHURCH

CLOSED SESSION REPORT

INTRODUCTIONS & PRESENTATIONS

RECOGNITION OF MICHAEL ELLZEY, PAST DIRECTOR OF RICHARD NIXON

PRESIDENTIAL LIBRARY & MUSEUM

EMERGENCY AMBULANCE SERVICE PRESENTATION BY BILL WESTON, CAO

ANNUAL REPORT OF LAW ENFORCEMENT SERVICES BY CHIEF OF POLICE

SERVICES, CAPTAIN WALEHWA
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 15, 2022 7
Recommendation:

It is recommended that the City Council receive and file the accounts payable check register dated March 15, 2022, in the amount of $886,043.61.

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

SUCCESSOR AGENCY TO THE YORBA LINDA REDEVELOPMENT AGENCY

MEETING
77 Recommendation:

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

4. 2021 GENERAL PLAN ANNUAL PROGRESS REPORT 88
Recommendation:

It is recommended that the City Council approve the General Plan Annual Progress Report (APR) for 2021 and authorize staff to send the APR to the Governor’s Office of Planning and Research (OPR) and the State Department of Housing and Community Development (HCD) in compliance with Government Code Section 65400.

5. RESOLUTION NO. 2022-5794 AND 2022-5795 – REVISED FISCAL YEAR 2020/21 AND 2021/22 APPROPRIATIONS (GANN) LIMIT
135
Recommendation:

Staff recommends that the City Council adopt Resolution No. 2022-5794 and 2022-5795 establishing the revised appropriations limit for both fiscal years 2020/21 and 2021/22.

6. DEMOLITION PERMIT REQUEST FOR 17130 BASTANCHURY ROAD 143 Recommendation:

It is recommended that City Council approve the demolition permit request for 17130 Bastanchury Road.

7. RESOLUTION NO. 2022-5796 DECLARING INTENT TO VACATE HIDDEN

GLEN LANE (SOUTH OF HIDDEN HILLS ROAD)
149
Recommendation:

It is recommended that the City Council approve Resolution No. 2022-5796, declaring its intent to vacate Hidden Glen Lane as illustrated in the Attachments.

8. APPROVAL OF RIGHT-OF-WAY USE AGREEMENT FOR CIELO VISTA

DEVELOPMENT WITH LENNAR HOMES
167
Recommendation:

It is recommended that the City Council approve a Right-of-Way Use Agreement for the Cielo Vista Development with Lennar Homes.

9. DENIAL OF CLAIMS FOR DAMAGES 181
Recommendation:

It is recommended that the City Council of the City of Yorba Linda deny the claims for damages by James Bardeen, James Gaffney and Jim & Audrey Von Zabern.

10. REPORTS OF PLANNING COMMISSION ACTIONS FROM THEIR LAST

MEETING
184
Recommendation:

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

11. COUNCIL COMMITTEE AND AGENCY REPORTS 186
Recommendation:

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

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

12. FISCAL YEAR 2021/22 MID-YEAR BUDGET UPDATE 189
Recommendation:

It is recommended that the City Council: 1.) Approve adjustments to the fiscal year 2021/22 operating budget as shown in the staff report; and 2.) Receive and file the list of line-item budget transfers and supplemental budget appropriations for the first two quarters of the fiscal year (Attachment 1), as required by City Council Policy A-15 – Supplemental Budget and Line-Item Transfers.

13. AMENDMENT NO. 6 TO THE VETERANS MEMORIAL MONUMENT

AGREEMENT
196
Recommendation:

It is recommended that the City Council approve Amendment No. 6 to the Veterans Memorial Monument Agreement to authorize the Veterans Memorial Association to complete construction of a flag stand wall.

CLOSED SESSION IF REQUIRED

ADJOURNMENT
The next regularly scheduled City Council/Successor Agency to the Yorba Linda Redevelopment Agency joint meeting is April 5, 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 15, 2022
TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: DIANNA HONEYWELL, FINANCE DIRECTOR / CITY TREASURER SUBJECT: ACCOUNTS PAYABLE CHECK REGISTER – MARCH 15, 2022

RECOMMENDATION
It is recommended that the City Council receive and file the accounts payable check register dated March 15, 2022, in the amount of $886,043.61.

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 $886.043.61 is presented on March 15 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

02/24/2022 08:08
pgoodwin lCity of Yorba Linda, CA lAlP CASH DISBTTRSEMENTS JOIRùIAL P1apcshdsb NET
1s9.30
159. 30
220.59
220 .59
25L .68
251-.68
9,420 .L4
1 94 .24
10 ,214 .38
2,893 .4'J2,893 .4L
CASE ACCOUNT: 9990000 999001 AP BAIIK AccoIrNT
CSECK ÑO CIIK DÀTE TYPE VENDOR I{A}IE
159.30
710295 02/24/2022 PRTD
Invoi-ce: 32305-IN
M296 02/24/2022 PRTD 10093 ASSA ABLOY
Invoice: SCI 67186
4666"7
E LIGHT.LCL -CONTRACTS -MISC MAINT- 201 -03-0350-0000-0000-432820-

INV DATE
INVOICE DTt DESC

PO CEECK RT'N
02/23/2022 2r22r34r 022422
Olinda Parking Lot Light Fixture P.l-astic Dome

STREET LIGHTTNG MATNT
CHECK 1.T0294 TOTAL:
0L/ 3L/2022 21"22L286 022422
Irrigation repairs at various parks LANDSCAPE SERVICE

PARK MAINTENANCE
CHECK 1.10295 TOTAL
0L/28 /2022 2L22t306 022422
YLCC- automatic door PM
MISC NON-CONTRACT SERV]CE
CHECK L1-0296 TOTAL
02/12/2022 022422
TELEPHONE SERVÏCE

TELEPHONE SERVICE
02/L1 /2022 022422
TELEPHONE SERVÏCE

TELEPHONE SERVTCE
CHECK TTO29"] TOTAL
02/0'7 /2022 21221326 022422
Mother & Daughter Tea - Catering REC CLASS SUPPI,ÏES
CHECK LLO298 TOTAL
0L/ 31/ 2022 21-2207'7 0 022422
E'Í, 21.-22 CAR WASHES FOR POLTCE VEHICLES

MAINT/AUTOMOBILES
VOUCHER INVOICEDOCU!{ENT
t1-0294 02 / 24 / 2022 PP.',rD
Invoice : 4666'7
1L0298 02 / 24 / 2022 PP.',lD
Invoice: SALESl-156
12005 ALBRTGHT LTGHTING PL 26682
2591,5
-04-0420-
-04-04 60-
10089 ARTISTIC MÀ,INTENANCE 26285 32305-IN
25520
101101
06 53
39 181
0000-0000-432700000-0000-43265
0-0-
26652 t/12-2/1]-/22 25885
26346 SCr 67186
25581
25L.68 t-01 -04-0440-0000-0000-424600-
1L029't 02/24/2022 pRaD 10095 Ar&T
Invoice: L/L2-2/Ll/22lnvo.r_cer L/Ll-z/ló
9,420.14 101 -01-0130-0000-0000-4250s0-
26684 L/1-7-2/1-8
259t'7
't94.24 101 -01-0130-0000-0000-425050-
10138 BLACK GOLD GOLF CLUB 2662'4
25858
SALESl 1 5 6
2, 893. 41 10r- -04-0430-0000-0000-421,740-
26658
25891_
1,1-0299 02/24/2022 pPJrD 11-964 BLISS CAR WASH LLC TNVOO33 Invoice: INVO033 408.00 101 -05-0500-0000-0000-424050-
408.00

¿ lY air ,irii::r ,l;rl
munls' "::t
02/24/2022 08:08
pgoodwin lCity of Yorba Linda, CA IAIP CASH DISBT'RSEMENTS .'OURNAL P 2
CASB ACCoI'NT: 9990000 999001 ÀP BjAù¡K ACCOUNT
CHECK Ii¡O CEK DATE TYPE VENDOR NÃME
1l_0300 02/24/2022 PRTD
Invoice: S188965
Invoice: GL522B4
LNVOACE: GUZII5ö
110301 02/24/2022 PRTD
Invoice:. 26196
lnvoice:. 262L6Invoice: 262L5
rc220 CDW GOVERNMENT TNC 26326 5188965 2556t
2t 427. B7 101 -01-0130-0000-0000-4 6L120-
26396 Gt52284
25630
781.. 61 101 -01-0130-0000:0000-461-1-20-
2639'7 G0 2115I
2563L

48.7L 101 -01-0130-0000-0000-46Lr20-
10224 CERTIFTED B.A.CKFLOVI S 26375
25609
26196
600.00
voucSER rln¡orcE

DOC( UENT
E ZONE L-18 -CONTRACTS -}ÍISC MAINT- 201 -03-0350-0000-0000-432950- 20t1 .0Ð
E ZONE L-1C -CONTRACTS -MTSC MAINT- 201 -03-0350-0000-0000-432950- 26387 26216
2562L
260.0Ð
E ZONE L-18 -CONTRACTS -MISC MAINT201- -03-03s0-0000-0000-432950- 26388 262L5
2s622

20.00 101 -04-0460-0000-0000-4326s0-

40.00 E ZONE A-1 -CONTRACTS -MISC MAINT- 201 -03-0350-0000-0000-4329s0-20.01 E ZONE L_14 -CONTRACTS -MISC MAINT- 201 -03-0350-0000-00 00- 432950- 100.01 E ZONE L-18 _CONTRACTS -MISC MAINT- 201 -03-0350-0000-0000-4*?2 950- 02/L4/2022 2r221,29s 022422
Logitech Ra11y Plus - Library Conference COMPUTER HA{DWARE / SOFTWARE ' 06/25/2021 2r22L3L9 022422
GIass whiteboards Larry/Diana

COMPUTER HARDWARE,/ SOFTWARE
06/23 / 202L 2122r3L9 022422
Glass whiteboards LarrylDiana COMPUTER HARDWARE / SOFTWARE CHECK 11O3OO TOTAL:
02/07 /2022 21-22L305 022422
REBUILD BACKFLOW ÐEVICES
MTSC MAINÎENANCE SERVICE
MISC MAINTËNANCE SERVICE
02/Ls/2022 21"22L3L3 022422
ÀNNUAL CERTIFICATION TESTS

MISC MATNTENANCE SERVICE
02/ 15 / 2022 2722L3r2 022422

ANNUAL CERTIFICATTON TESTS

PARK MAINTENANCE

MISC MAINTENANCE SERVICE

MISC MAINTENANCE SERVICE
INV DÀTE
IN\TOICE DTL DESC
PO CEECK Rf'N
CI{ECK LLO299 TOÎAL
apcshdsb
¡{ET
408.00
2, 42L .8'7
7 AL .6r

48.1L
3 ,252 . \9
810.00260.00
400.00

MTSC MAINTENANCE SERVICE

02/24/2022 0e
Pgood$in
08 1t-0302 02 / 24 / 2022 PRTD
Invoice:13705
110304 02/24/2022 PRTD
Tnvoice: 8212259
lCity of Yorba Linda, CÀ lAlP CÀSH DISBURSEITIENTS,IOITRNA].

INV DATE
ni¡vorcE DTL DESC

PO CEECK RI'N
MISC MAINTENANCE SERVICEMÏSC MAINTENANCE SERVICE
CHECK 110301 TOTAL:

P
apeshdsb
À¡ET
1,460.00
48,426.00
wedding lawn
48 ,
426 .00
2 ,
439 .21
2 | 439 .21-
3 cÀSB ACCoINT: 9990000 999001 AP BANK ÀCCottNT
CHECK NO CEK DATE IYPE VE!{DOR NÃl'lE
1-80.00
VOUCIÍER INVOTCEDOCt,MENÎ
E ZONE L-]-C -CONTRACTS -MTSC MAINT- 201 -03-0350-0000-0000-4329s0-E ZONE L-lD -CONTRACTS -MTSC MAINT- 201 -03-03s0-0000-0000-432950- 40.00 110303 02/24/2022 PRTD 10314 CROXÎoN ELEclRrc
Invoice: 9308
779'74 COASTAL GREENSCAPES 26354 13705
25589
48,426.00 501 -04-0480-0000-0000-461030-
26661
25894
02/08/2022 2122103? 022422
Installation of synthetic turf at the CAP1TAL PRO,JECTS CHECK LLO3O2 TOTAL:

Invoice:. 8220112
110305 02/24/2022 pP('rD ]-0329 DATA TTCKET rNC
f nvoice: l-35056
9308
2, 439.21 L0t -04-0460-0000-0000-433950-
10317 CSG CONSULTANTS INC 2639L 821.2259
25625
8,31_8.86 101 -02-021,0-0000-0000-431530-
26392 B2201,'72
25626
11f 098. 85 101- -02-02].0-0000-0000-431530-
26618
25852
135056
183.68 101 -00-5600-0000-0000-3311-50-
2661_9 L34490 25853

42. 47 101 -00-5600-0000-0000-33101"0-
02/75 /2022 21,22t3L5 022422
YLMS Musco electrícal services

MISC OTHER CONTRACT SERVTCE
CHECK ]-10303 TOTAL:
01/04 /2022 2r220s90 022422

PLAN CHECK SERVICES DEC
PLAN CHECK SERVÏCE
02/0L/2022 21-220590 022422
P],AN CTTECK SERVICES JAN

PLAN CHECK SERVTCE
CHECK ].10304 TOTAL
02/16/2022 022422

NOTTCING JAN
ADM]NTSTRATIVE CTTATIONS
02/06/2022 022422

DAILY CITATTON PROCESSING JAN
COURÎ FINES
CHECK 1.10305 TOTAL:

B,318.86
11,098.85
L9,471 .1r
183.68
42 .41
Invoice: 134490
226.L5

ä tvìcr ,]r9:,ai rLgri
munis' "::t "Ì.
02/24/2022 08:08
pgoodwin
cÀSH ACCOTTNT: 9990000 999001 AP B.ANK ACCOTNT
CHECK NO CHK DÀTE TYPE \/E¡{DOR NAI'ÍE
lCíty of Yorba Linda, CAi a/p- cesn DTsBI¡RSEMENTS JottRNAL

PO CEECK RI'N
FEB
LMING SERVÏCE
JAN

LMING SERVICE
P4apcshdsb
NET
6?5.00
6?5. C0
3, 436.00
r, 486 .492,470.23
1 A1 6, qA
I
,
809 .26
VOUCTIER INVOICEDOCt'MENT
5854

INV DATE

INVOTCE DTL DESC
110306 02/24/2022 PRTD
Invoice:5854
11865 DTAMOND SPORTS FIELD 2636'7
2560L
675.00 101 -04-04s0-0000-0000-433100-
02 /r4/2022 2122021 9 022422
FÎELD PREP EASTSIDE PARK JAN

RECREATION/CLASSES
CHECK 110306 TOTAL:
02/L5/2022 L920L288 022422 110307 02/24/2022 PR\D
fnvoice:. L7049
Tnvoice: 17048
Invoice : 71 04'7
Invoice:. ]-7046
110308 02/24/2022 PR'-tD L0462
Invoice t 1-943122
l-13s4 DMc 26620 :-7049 25854
3, 436. 00 101- -02-0210-0000-0000-424330-
26621 t'7 048
25855
r, 486,. 49 101 -02-0210-0000-0000-424330-
26622 I'7 04'7
25856
2, 4'7Ct. 2rì 101 -02-02]-0-0000-0000-424330-
26623 L'l046
2585'7
7, 41,6. 54 1-01 -02-0210-0000-0000-424330-
GARJZA INDUSTRIES TNC 26647
258
1943'7 22
DMC- Microfilm Scanning MTCROFÏ
DMC- Microfilm Scanning MICROFI
02/L5/2022 L920L288 022422
DMC- Microfilm Scanning FEB MICROFTLMING SERVICE
02/1-5/2022 19207288 022422
02/:-5/2022 1920t288 022422
DMC- Microfil-m Scanning JAN MICROFILMING SERVÏCE
CHECK 110307 TOTAL
4't (; .41 101 -0L-0170-0000-0000-421050-
02/18/2022 2L220064 022422 416.41
Purchases of copy papers to stock the City HaIf ':o OFFTCE SUPPLIES CHECK 110308 TOTAL: 476.4'7
0r/3L/2022 27220t39 022422

FENCING CLASS TNSTRUCTOR
RECREATION/CLASSË'S
CHECK ]-10309 TOTAL:
4,'766.40
4,'7 56 .40
02/18/2022 21220395 022422
YLTC Design - Imperial Hwy Phase JAN
80 1-10309 02/ 24/2022 PRTD
Invoice:. L/3-I/3L
].0506 GRYPHON FITNESS STUD 2639825632 L / 3-L/ 3L
4,"166.40 101 -04-0410-0000-0000-433100-
110310 02/24/2022 PR'.tD
Invoice: 51623
7052L HARRTS & ASSOCTATES 26650
25883
1,045.00
5L623 1_,045.00

02/24/2022 08:08
pgoodwin lCity of Yorba Linda, CÀ lAlP CASH DTSBURSEMENTS,tOttRNA¡. P5apcshdsb CÀSS ACCoI'NT: 9990000 999001 ÀP B.¡tl{K ACcoItNT CEECK NO CEK DATE TYPE VENDOR NÀME vouct¡ER INVorcE PO

DOCI'MENT
E 5122L002 -ALL 401 -00-0050-0000-0000- 46L620-
26688 5L287
25921,
555.00
E 2021030004-404 -rMP PROJ 404 -03-1081-0000-0000-461030- 1_,348. 00 101 -04-0410-0000-0000-433i-00-

1.]-399 MATRIX TOWING SERVIC 26681.
2591,4
!602'7
7s . 00 101 -03-0330-0000-00 00-424050-
10750 MC MASTER-CARR SUPPL 26669 '701.53289
25902
7s. 86 202 -01-0"100-0000-0000-424010-
266'70 '70029606
25903

89. 53 202 -07 -0700-0000-0000-424010-
10756 MERCHÀNTS BUILDING M 26663
25896
6s8733
E FC201004 -ALL 401 -00-0050-0000-0000-461610-

CEECK RT'N NET

STREET TMPROVEMENTS
0L/21/2022 2021.Ls45 022422 ss5.00
Lakeview Avenue North Sidewalk Design Project DEC

CAPITAL PROJECTS
, CHECK 110310 TOTAL: 1,600.00
02/LL/2022 2L220303 022422 1,348.00
SENÎOR STRETCI{ CLASS INSTRUCTOR
RECREAT]ON/CLASSES
CHECK 11031-1 TOTAL: 1,348.00
02/L4/2022 2L22L337 022422 75.00
Towing Servi-ce for L-3 to the Mobil Station MAINT/AUTOMOBILES CHECK 110312 TOrAL: 75 . 00
12/20/202L 2122L334 022422 75.86
Door sr^reeps for Library Community Room doors MAINT/BUILDINGS r2/L6/202t 2122L334 022422 89.53
Door sweeps for Library Community Room doors MATNT/BUILDINGS cHEcK l-1031-3 ToTAL: l-65.39
7r/30/2021- 2L221-321- 022422 488.00
lerrazzo floor cleaning at the T,ibrary
MUNICIPAL BLDG. E FACILITIES
CHECK 110314 TOTAL: 488.00

INV DATE

TNVOICE DTL DESC
11031-1 02/24/2022 PF.',rD 10636 CANDY ANN,]ULTAN
Invoice:. 1/3-2/ll
Invoi-ce: 5L2B'7
Lt03r2 02/24/2022 PRTD
Invoice : L602'7
110313 02/24/2022 PRlÐ
Invoice : '7 0L53289Invoice: '10029606
110314 02/24/2022 PF.TD
Involce: 658733
26699 t/3-2/LL
25932
488.00

.l lYl0 ,:rp so rl,i)li
munts' ....:. !r'-r
02/24/2022 08:08 pgoodíin
CASE ACCOUIÍI: 9990000 999001 AP B.jA¡¡K ÀCcoItNT
CEECK NO CAK DÀlE TYPE \/ENDOR NAIIIE
lCitv of Yorba Linda, CA inlp' cnss DrsBttRsEugñrs JoITRNAL

PO CHECK RI'N
P6
apcsbdsb
NEl
2,1l_5.00
7 -'t'7 . 00
1,075.00
252 .00
330.00
l-, 155 . 00
555. C0
110315 02/24/2022 PRTD
Invoice: 71530
Invoice: 7l-531
Invoice: '7L532
Invoice: 71-533
Invoice:. '11-534
Invoice: 7i-535
Invoice: 71536
1-0844 NIEVES LANDSCAPE TNC 26689 7].530
25922
2, Lrs .00
voucsER rNvolcE

DOCUUENT
E ZONE A-6 -CONTRACTS -MTSC MAINT_ 201 -03-0350-0000-0000-432950- 26690 7 r- s31
25923
E r.r2110C6 -ALL
401 -00-0050-0000-00 00- 461640-
2669L '71532
25924
E ZONE A-7 -CONTRACTS -MISC MAINT- 201 -03-0350-0000-0000-432950- 26692 7l-533
2s925
E ZONE A-7 -CONTRACTS -MISC MAINT20r_ -03-0350-0000-0000-432950- 26693 '7 L534
25926
E ZONE A-7 -CONTRACTS -MISC MATNT- 201 -03-03s0-0000-0000-432950- 26694 71535
2592'l
E ZONE A-7 -CONTRACTS -M]SC MAINT- 201 -03-0350-0000-0000-432950- 26695 71536
25928
101 -03-0330-0000-0000-432700-
26696 '71-531
25929
101 -03-0330-0000-0000-432700-
02/L6/2022 21220643 022422
IRRIGATION REPAIRS PKG G FEB A6

MISC MAINTENANCE SERVICE
02/16/2022 272206s4 022422
PLANTING PKG F FEB A8 CIP
LANDSCAPTNG IMPROVEMENÎS
02/ 1.6/ 2022 2L220654 022422
TRRIGATTON REPAIRS PKG F FEB A7

MISC MAINTENANCE SERVI'E
02/L6/2022 21"220654 022422
IRRIGATION REPAIRS PKG F FEB A7
MTSC MAINÎENANCE SERVICE
02/ 16/2022 2:-220654 022422
TRRIGATION REPAIRS PKG F FEB A7
MISC MAINÎENANCE SERVICE
02/L6/2022 21220654 022422
IRRIGATION REPAIRS PKG F FEB A7

MTSC MAINTENANCE SERVICE
02 / L6 /2022 2L220654 022422

IRRIGATION REPAIRS PKG F FEB GF

LANDSCAPE SERVICE
02 / L6 / 2022 2L220654 022422

IRRIGATION REPATRS PKG F FEB GF
LANDSCAPE SERVÏCE
IIÍV DATE

INVOICE DTL DESC
'7',1'7.00
1, 075 . 00
252.00
330.0c
l_, 155.00
55s.00
Invoice: 71537

90.00 90.00

02/24/2022 08:08
pgoodvrin
Invoice : 2395'l'lInvoice:. 232368
Invoice:. 252457Invoice:. 232364
Invoice :. 248320
lCity of Yorba Linda, CA IAIP CASH DISBT'RSEMENTS \TOT'RNAL P
apcshdsb
NET
6,349 .00
5,61L.25l_,552.50
337. s0
1A AL1 qñ
7 , 072 .50
r4 ,242 .50
7 CASH ÀCCOITNT: 9990000 999001 ÀP BA¡IK AccOtNT
CHECK NO CHK DATE TYPE VENDOR NA}IE
110316 02/24/2022 pF.rD LL362 NVs rNC
Invoice: 240838
5t61L.25

VOUCHER INVOICEDOCT'MENT
26625
25859
240838
E ST211OO8 -ALL 401 -00-0050-0000-0000-46L620-
26626 239577
25860
E SI21].OOB -ALL 401 -00-0050-0000-0000-467620-
232368
25863
E ST211OO8 -ALT, 401 -00-0050-0000-0000-461620-
26631 252457
25864
E SI211.OO8 -ALL 401 -00-0050-0000-0000-467620-
26632 232364
25865
E SI211OOB -ALL
401_ -00-0050-0000-00 00- 46L620-
26633 248320
25866
E SI211OOB -ALL 401 -00-0050-0000-00 00- 461,620-
26642 242540
25875
E FC211001 -ALL 401 -00-0050-0000-0000-461_610-

INV DATE

TNVOICE DTL DESC

PO CHECK RT'N
CHECK 110315 TOTAL
LL/09/2021 202LL4L0 022422
APPP (Zone 3 Slurry Sea.L) OCT

STREET IMPROVEMENTS
1"0/30 /202l" 202l"L4L0 022422
APPP (Zone 3 Slurry Seal) SEP

STREET IMPROVEMENTS
09 / L6 /2021 202114L0 022422
APPP (Zone 3 Slurry Seal) AUG

STREET IMPROVEMENTS
0L/ 1,9 / 2022 2L220821- 022422
APPP (Zone 4 Slurry Seal) DEC

STREET IMPROVEMENTS
09/L6/202L 21220827 022422
APPP (Zone 4 Slurry Seal-) AUG

STREET TMPROVEMENTS
t2/2L/2027 2L22082r 022422
APPP (Zone 4 Slurry Seal) NOV

STREET IMPROVEMENTS
1"1/L9/2021 202rr731 022422
EV Charging Stations CH AUG-OCT
1, 552 .50
337.50
L9,447 .50
L,0r2 .50
14 ,242 .50
Invoicel. 242540
780.00
MUNICIPAL BLDG. & FACT],TTÏES
780.00

d lylcr ,::i! 5)i,li+l
munrs .rtlrr r
02/24/2022 08:08
pgoodwin
CAss ACCOuI{T: 9990000 999001

CBECK NO CEK DATE TYPE VENDOR
lCity of Yorba L5-nda, CA IAIP CASH DISBI'RSEMENTS JOI'R}¡AI, AP BAI.IK ACCOT'NT I{A¡{E VOUCITER TNVOICE
DOCI'!,TENT
P8apcshdsb

INV DATE

INVOICE DTL DESC
PO CHECK RÎ'N ¡[Er
CHECK 110316 TOTAL: 43,043 -15
02/:-5/2022 2021]-991 022422 L75,'7e2.35
Retractable Screen's Retrofit Project

STORM DRATN IMPROVEMENTS
02/L5/2022 202rL99L 022422 9,250.65
Retractable Screens Retrofit Project
SÎORM DRATN IMPROVEMENTS
CHECK l-1031-7 TOTAL: 185,013.00
1,t/01-/2021 022422 665.75

DEPOSTT BALANCE REFUND

BUTLD/PLAN SPEC PROJ DEPOSIT
CHECK 110318 ToTAL: 665.75
02/L4/2022 022422 l-64.00
REFUND CANCELLED PERMTT L6'766 LAKE FOREST LN

BUTLDING PERMITS
CHECK 110319 TOTAL: l-64.00
02/11 /2022 022422

DEPOSIT BALANCE REFUND

BUILD/PLAN SPEC PROJ DEPOSTT
r,364 .7'7
CHECK 110320 TOTAL: 1,3e4.77
02/11 /2022 022422
DEPOSIT BALANCE RËFUND

BUILD/PLAN SPEC PROJ DEPOSTT
l_10317 02 / 24 / 2022 PF.TD
Invoice: 351-75Ã'Invoice:351758
110318 A2/24/2022 PRTD
Invoice:. CUP 2021-39
11883 OCEAN ELUE ENVIRONME 26636
25869
35175A
L'75t162.35
9 ,250 .65
E SD2110C,l- -ALL
401" -00-0050-0000-0000-461-650-
2663"7 3 517 5B
258'7 0
E SD2110 C,1 -ALL 401 -00-00s0-0000-0000-4616s0-
99999 GAREIT 6 KYLEE KREUTZ 266T6 cuP 2021-39
25850
665.'75 701 -00-0000-0000-0000-221500-
110319 02/24/2022 PRTD 99999 IE lNC
Invoice: Y],70916
110320 02/24/2022 PF.TD
Invoice: CUP 2020-33
164.00 101 -00-s210-0000-0000-321010-
99999 TSLAMIC CENTER OF YO 26641 CUP 2O2O-33
2587 4
1, 364.7'7 101. -00-0000-0000-0000-22'7500-
26330 vL 70916
2s565
1,L032r 02/24/2022 PP.TD 99999
Invoice: LLA-202L-02
JEFFREY E CATHY MC T 26645
2587 I LLA-2021-02
82s.00 701 -00-0000-0000-0000-22'1500-
B2s.00

02/24/2022 08:08
pgoodwin lCity of Yorba Linda, CA IAIP CAST¡ DISBT'RSEMENTS JOT'RNAI, lP 9 I apcshdsb CASI ACCOITNT: 9990000 999001 ÀP BAI{K ACCOUNT
CHECK NO CEK ÐATE TYPE VENDOR NÀ!,lE
L70322 02/24/2022 pRlD 99999 JEFFREY MC rNDoo
Invoice: LLA 202]--02-I

1.1.0325 02/24/2022 pR'.lD 99999 SUNLUX
Invoice : YL 7726'7
238 .25 701- -00-0000-0000-00 00-227 400-

VOUCTIER INVOTCE
DOCU!'ENT
26344
2557 9
LLA 202r-02-1
2661_4 vL'71_267 25848
99999 SUNRUN INSÎALLATTON 2661L YL 7T4LO
25845
r"91.00 701 -00-0000-0000-0000-221 400-
99999 SUNRUN INSTALLATTON 2661.2 YL'7T259
25846

CEECK RI'N NET
CHECK 1.10321. TOTAL: 825.00
02/14/2022 022422
02/15/2022 022422
REFUND DUPLICATE PORTAL PAYMENT 4374 ASHBURY

MISCELLANEOUS DEPOSITS
CHECK 1-10325 TOTAL:
238 .25
238.2s
02/L6/2022 022422
REFUND DUPLICATE PAYMENT 1.8402 NICKLAUS RD
MÏSCELLANEOUS DEPOSITS
CHECK ].1.0326 TOTAL:
191.00
191.00
02/1"6/2022 022422 191.00
REFUND DUPL]CATE PORTAL PAYMENT T71,44 BLACK WALNUT MÏSCELLANEOUS DEPOSITS cHEcK LL0327 ToTAL: 191.00

INV DATE

TNVOICE DTT DESC
PO
t_,280.00
1,280. 00 101 -00-5420-0000-0000-362040- RETUND OVERCHARGED DEPOSIT FINAL MAP CHECK CHECK L10322 TOTAL 1,280.00
110323 02/24/2022 9RTD 99999 pAr NrxoN RI/üF 26639 Rt0642/2005310.020 02/LL/2022 022422 t_60.00 258'7 2 Invoice: RI0642/2005310.020 R10642 CLEANING DEPOSIT REFUND LESS RENTAL FEES 160.00 701 -00-0000-0000-0000-227550- REC FACTLTTTES üSE DEpOSrr CHECK L1-0323 TOTAL: 160.00
t1,0324 02/24/2022 ?RTD 99999 ROSE MURRTETTA 26640 R10353/2005309.020 02/LL/2022 022422 2s87 3 Invoice: Rl-0353/2005309.020 R10353 MTC RENTAI, REFUND 20.00 101 -00-5430-0000-0000-342020- RENTAL/EoUTPMENT CHECK 1-1-0324 TOTAL

20.00 20.00
L10326 02/24/2022 PF.TD
Invoice: YL 71410
1L0327 02/24/2022 PP(?D
Involce: YL 7]-259 191. 00 701 -00-0000-0000-0000-221 400-

02/24/2022 08:08
pgoodwin
CASE ÀCcoIrNT: 9990000 999001 AP B.A!¡K ACCOITNT
CHECK NO CgK DATE TYPE \/E¡IDOR NÀIIE
lCity of Yorba Linda, CA lAlP CÀSH DTSBITRSEMENTS .'OI,RNÀI. P10 apcshdsb

INV DATE PO CHECK RT'N NET

INVOICE DTL DESC
02/16/2022 022422 222.00
REFUND DUPLICATE PPRTAL PAYM,ENT 20625 VIA VERONÏC

MISCELLANEOUS DEPOSITS
CHECK II032B TOTAL: 222.C0
02/16/2022 022422 L, 6L'7 .00

DEPOSTT BALANCE REFUND

BUILD/PLAN SPEC PROJ DEPOSTT
CHECK 1-1-0329 TOTÀL t,6L1.00
VOUC¡¡ER INVOICE

DOCI'MENT
1l-0328 02 / 24 / 2022 PRTD
fnvoice z YL 71"6L9
99999 TESLA ENERGY OPERATI 26673 YL 71.6L9
25841
222.00 701 -00-0û00-0000-0000-22't 400-

1.70329 02 / 24 / 2022 PRTD
Invoice: DR 2020-04
99999 THOMAS AND KAREN TON 26615 DR 2O2O-04
25849
L, 61,'7. 00 701- -00-0c00-0000-0000-22'1500-
110330 02/24/2022 PRÎD
lnvoicel. 43342
t-1-0331 02 / 24 / 2022 PRTD
Invoice: JAN 22
10952 PTATT SECURTTY SYSTE 26348
25583
43342
207 .7 5 101 -04-0440-0000-0000-424600'
l-1038 RUTAN & TUCKER, tLP 26653 JAN 22 25886
s2, 877.2"1 r0r -08-0800-0000-0000-43i070-
02/02/2022 2122L30'7 022422
YLCC- A1arm 4G upgrade MISC NON-CONTRACI SERVTCE
CHECK 110330 TOTAL:
02/09/2022
LEGAL SERVÏCES
201 . .75
20'7.i5
52 ,
87I .21
52 , 81L .2'l
r24 .99
r24 .99
2 | 943 .94
1L0332 02/24/2022 PRTD
Invoice z 224550
11043 S C STGNS & SUPPLTES 26395
25629
02/09/2022 2122t323 022422
YLCC stop signs MATERIALS /BU]LDING
CHECK L10332 TOTAL
022422
OTHER LEGAL SERVÏCE
CHECK 1].033]- TOTAL
022422

ELEC SERV,/LANDSCAPE AREAS
224550
r24.99 101 -04-0440-0000-0000-42]-6L0-
t-10333 A2/24/2022 PF.TD 1"1113 SOUÎHERN CALTFORN1A
Invoice: 18009 12/L1-L/L8
18009 12iL'7-L/78 02/r4/2022

ELECTRIC SERVICE
26655
25888
363.35 101- -04-0460-0000-0000-425150-

52. B0 E ZONE A-2 -MAINTENANC-ELECTRÏC 201 -03-0350-0000-0000-42s1,s0- 44 .I5 E ZONE A-3 -MATNTENANC-ET,ECTR:C 201 -03-0350-0000-0000-425150- 43.I9 ELEC SERV/STREET LTGHTS ELEC SERV/STREET LIGHTS

02/24/2022 08:08
pgoodwin lCity of Yorba Linda, CA lA/P CASL DISBt'RSEI|ENTS .tot RNAL P11 apcshdsb I{ET
CÀSg ACCoI'NT: 9990000 999001 AP BA¡¡K ÀCCOINT CFTCK NO CEK DATE TYPE VENDOR NA!!E

32.82 136. 84
10 .25
s8r_.80
L66 .4'7

60.1,4
l_51.36
1,47.30160.83

79.39 r7 4 .83

58.40 r_3s.08

19.52 94 .L0

38.0s
vouc¡rER Ir{voIcEDOCT'MENT
E ZONE A:9 -MAINTENANC-ELECTRIC 201 -03-0350-0000-0000-42s1s0-E ZONE L-sA -MATNTENANC-ELECIRTC 201 -03-0350-0000-0000-42sr_s0- E ZONE L-2A -MATNTENANC-ELECTRIC 201 -03-03s0-0000-0000-425150-E ZONE L_28 -MAINTENANC-ELECTRIC 201 -03-0350-0000-0000-4251-s0-E ZONE L-2C -MAINTENANC-ELECTRIC 201 -03-0350-0000-0000-425150-E ZONE L_2D _MATNTENANC-ELECTRTC 201 -03-0350-0000-0000-425150-E ZONE L_28 -MÄINTENANC-ELECTRTC 201 -03-0350-0000-0000-42s1s0-E ZONE L-2G -MATNTENANC-ELECTRIC 201- -03-0350-0000-0000-425150-
E ZONE L-2H -MA.TNTENANC-ELECTRIC 201 -03-0350-0000-0000-425150- E ZONE L-2T -MAINTENANC-ELECTRTC 201 -03-0350-0000-0000-425150-E ZONE L-2J -MÃ,INTENANC-ELECTRIC 201 -03-0350-0000-0000-42s150-E ZONE L-2K -MAINTENANC-ELECTRIC 201 -03-0350-0000-0000-42s150-E ZONE L-2L -MAINTENANC-ELECTRTC 201 -03-0350-0000-0000-425150-E ZONE L-2N -MAINTENANC-ELECTRIC 201 -03-0350-0000-0000-42s1s0-E ZONE L-2O -MAINTENANC-ELECTRIC 201 -03-0350-0000-0000-425150-E ZONE L-2P -MAINTENANC-ELECTRIC 201 -03-0350-0000-0000-42s1s0- E ZONE L-2R -MAINTENANC-ELECTRIC 201 -03-0350-0000-0000-42s1s0- Il{\¡ DÃ,TE
IN\TOICE DTL DESC

PO CHECK RT'N
ET,EC SERV/STREET LIGHÎSELEC SERV,/STREET LTGHTS
ELEC SERV/STREET LIGHTSELEC SERV/STREET LIGHTSELEC SERV/STREET LIGHTSELEC SERV/SIREET ],IGHTSELEC SERV/STREET LTGHTSELEC SERV/STREET LTGHTSELEC SERV/STREET LIGHTS ELEC SERV/STREET LIGHÎSELEC SERV/STREET L]GHTSELEC SERV,/STREET LTGHTSELEC SERV,/STREET LTGHTSELEC SERV/STREET LTGHTS

ELEC SERV/STREET LIGHTSELEC SERV/STREET LIGHTS

78.1,2 E ZONE L-2T -MAINTENANC-ELECTRIC

ELEC SERV,/SIREET LIGHTS

.1 i'/lai ,Ìrr 5i I !l
munrs' ....:. lor'r
02/24/2022 08:08
pgoodwin
CASI¡ ÀCCOI ¡flI: 9990000

CEECK NO CEK DATE TYPE
lCity of Yorba Linda' CA IÀlP CÀSH DISBI'RSEMENTS JOT'RNAL P 1,2
999001 AP BA¡IK ÀCCOI'NT l¡E¡ÛDOR NA!!E rNV DATE
INT¡OICE DTL DESC

PO CEECK RI'N
ELEC SERV/STREET LIGHTSELEC SERV/STREET LIGHÎSELEC SERV/STREET LIGHTS CHECK 110333 TOTAL:
022422

ELEC SERV/LANDSCAPE AREAS
apcshdsb
NET
2,943 .94
2,529 .20

VOUCHER INVOICEDOCI'MENT

11.0334 02/24/2022 PR'TD 11.113 SOUTHERN CALTFORNIA
Invoice: 18009 12/20-l/20 /22
515.54
t24.5L
201 -03-0350-0000-0000-42s1s0-
E ZONE L-28 -MAINTENANC-ELECTRÏC 201 -03-0350-0000-0000-425150- E ZONE L-3 _MAINTENANC-ELECTRÍC 201 -03-0350-0000-0000-425150- 266'7 3
25906
1800e 12/20-1/20/22 02/L5/2022

ELECTRIC SERVICE
4L-5I
213 . sB

84.28 32 .62
]-2L .92

54.38 4s1.05
22r.82
140.83
306.73

6.29 17 .08

74.66 2t9.34
101_ -03-0330-0000-0000-425150-
E ZONE A-1 -MAINIENANC-ELECTRIC
20r_ -03-0350-0000-0000-42s1-50-
E ZONE Ä-2 -MAINTENANC-ELECTRIC 201 -03-03s0-0000-0000-4251s0-E ZONE A-3 _MAÌNTENANC-ELECTRIC 201 -03-0350-0000-0000-425150-
E ZONE A-4 -MATNTENANC_ELECTRTC 20r- -03-0350-0000-0000-425150-E ZONE A-5 -M.A,INTENANC_ELECTRIC 201 -03-0350-0000-0000-425150-E ZONE A-7 _MAINTENANC-ELECTRÏC 201 -03-0350-0000-0000-425150-
E ZONE A-8 _MAINTENANC-ELECTR]C
201 -03-0350-0000-0000-425150-
E ZONE A-9 -MAINTENANC-ELECTRIC
20r_ -03-03s0-0000-0000-42s150- 101 -03-0330-0000-0000-425150- E ZONE ],-1D -MATNTENANC-ELECTRTC 20r- -03-0350-0000-0000-425150-E ZONE L-1.8 -MAINTENANC-ELECIRIC 201_ -03-0350-0000-0000-425150-
E ZONE L-28 -MAINTENANC-ELECTR]C 201 -03-0350-0000-0000-425150-E ZONE ],.2C -MAINTENANC-ELECTRIC 201_ -03-03s0-0000-0000-425150-
ELEC SERV/STREET ],IGHTSELEC SERV/STREET LIGHTSELEC SERV/STREET T,IGHTSELEC SERV/STREET LTGHTS ELEC SERV/STREET LIGHTSELEC SERV,/STREET LIGHTSELEC SERV/STREEÎ LIGHTSELEC SERV,/STREET LIGHTS

ELEC SERV/LANDSCAPE AREASELEC SERV/STREET LIGHTSELEC SERV,/STREET LTGHTS EIEC SERV/STREET L]GHTSELEC SERV/STREET LTGHTS

02/24/2022 08:08
pgoodwin lCity of Yorba Linda, CA IA/P CASIT DISBI'RSEMENTS .'OI'RNAL P13 apcshdsb NET
2 ,
529 .20
4,397.52
CASH ACCOITNI: 9990000 999001 ÀP B'ANK ÀCCOI'NT
CEECK NO CCK DÀTE TYPE VENDOR NAI{E

29.35 VOI'CHER INVOICEDOCT'MENT
E ZONE ],-2D -MAINTENANC-ELECTRTC 201 -03-0350-0000-0000-42sr_s0-E ZONE L_28 -MAINTENANC-ELECTRIC 201 -03-0350-0000-0000-425150-E ZONE L-2O -MATNTENANC-ELECTRIC 201 -03-0350-0000-0000-42s1s0-E ZONE L-2R -MAINTENANC-ELECTRTC 201 -03-03s0-0000-0000-42sr-s0- E ZONE L-2S -MATNTENANC-ELECTRTC 201 -03-03s0-0000-0000-42s1s0- 267 03
2s936
3-0330-0000-0000-425150-4-04 60-0000-0000-42s150-
E ZONE A-2 -MATNIENANC-BLECTRIC 201 -03-0350-0000-0000-42s1s0-E ZONE A-4 -MATNIENANC_ELECTRTC 201 -03-0350-0000-0000-425150- E ZONE A-5 -MAINTENANC-ELECTRIC 201 -03-0350-0000-0000-4251-50-E ZONE Ã,-6 -MAINTENANC-ELECTRTC 201 -03-0350-0000-0000-425150-E LÏGHT-ART -MAÏNTENANC-ELECTRIC 201 -03-03s0-0000-0000-42s1s0-E LIGHT-LCL -MAÏNTENANC-ELECTRIC 201 -03-0350-0000-0000-4251_50- E ZONE L_l.A' -MATNTENANC-ELECTR]C 201- -03-03s0-0000-0000-42sr_s0-E ZONE L-1B -MATNTENANC-ELECTRTC 201 -03-0350-0000-0000-42s1s0-E ZONE L-].C -MAINTENANC-TLECTRIC 201 -03-0350-0000-0000-425150- rNV DATE

INVOICE DTL DESC

PO CHECK RT'N
ELEC SERV/STREET LIGHTSELEC SERV/STREET L]GHTSELEC SERV/STREET LTGHTS

ELEC SERV,/STREET LIGHTSELEC SERV/STREET LIGHTS
CHECK l-1-0334 ÎOTAL:
022422

ELEC SERV/LANDSCAPE AREASELEC SERV,/LANDSCAPE AREASELEC SERV/STREET LIGHTSELEC SERV/STREET LIGHTS

ELEC SERV/STREET LIGHTSELEC SERV/STREET LIGHTSELEC SERV,/STREET LIGHTSELEC SERV/STREET LTGHTS

ELEC SERV/STREET LTGHTSELEC SERV/STREET LIGHTS
1-10335 02/24/2022 PRTD 11113 SOUTHERN CALTFORNTA
Invoice: 18009 1,/19-2/15
2]-5 .4
1, .6
L6.7
18009 r/19-2/Ls 02/16/2022
ELECTRIC SERVÏCE

37.8016 ^'7
9 45 .6628.55
68 .67
53 .'7 4
93 .64
L20.72
2,89'l .28
2'7 6 .09
386.7 4
150.77
-0-0
7 1,01, ? 101
2 15.05

ELEC SERV/STREET LIGHTS

d lylrr ,jr" 5!l .L ir r
munts ..r.:. lor r
02/24/2022 08:08 pgoodriin lCity of Yorba Linda, CÀ ialp- c¡sc DTsBITRSEMEñTs JottRNAL PL4 apcstrdsb IfET
4,397.52
2L7.50

71.50 415.00
3r_5.50
CAsl¡ ACCOITNT: 9990000 999001 AP B.AI{K ACCOITNI CEECK NO CEK DÀlE TYPE VENDOR NA¡.'E VOUCHER INVOICE DOCI !rIENT
E ZONE L-1D -MAINTENANC-ELECTRIC 201 -03-0350-0000-0000-425150- 61 .86 E ZONE L-58 -MAINIENANC-ELECTRIC 201 -03-0350-0000-0000-425150-t'7 .06 E ZONE L-2N _MAINTENANC-ELECTRÏC 201- -03-0350-0000-0000-42s150- 16.04 101 -03-0330-0000-0000-425150- r6562372
2590'7
E SIGNAL TS3_CONTRACTS -MISC MÄÏNT- 201 -03-0350-0000-0000-432850- 26675 1,6s62368
25908

71.50 E SIGNAL TS3-CONTRACTS -MTSC MÄTNT- 201 -03-0350-0000-0000-432850- 2667'7 L6562367
259r0
4,L'72 .50 E SIGNAL TS2-CONTRACTS -MTSC MAINT- 201 -03-03s0-0000-0000-4328s0- 26678 L6562370
2591,1
4t-5.00 E SIGNAi TS1-CONTRACTS -MISC MAINT201 -03-0350-0000-0000-432850- 26679 L6562366
25912
E SIGNAL TS1-CONTRACTS -MISC MAINT- 201 -03-0350-0000-0000-432850-

CHECK RI'N

ELEC SERV/STREET LIGHTS

ELEC SERV,/STREET LIGHTSELEC SERV/STREET LIGHTSELEC SERV/LANDSCAPE AREAS CHECK 110335 TOTAL
0L/ 31,/2022 27220547 022422
Traffic Signal and Street Light Maint JAN TS3
TF3,FFIC SIGNAL MAINTEN.q'NCE
0L/ 31,/ 2022 2:-22054'7 022422
Traffic Signal and Street Light Maint JAN TS3
TR.AFFIC SIGNAL MATNTENÄNCE
0L/3t/2022 21220547 022422
Traffj-c Signal and Street Light Maint JAN TS1

TRAFFIC STGNAL MAINTENANCE
0L / 3l / 2022 21"22054'7 022422
Traffic Signal and Street Light Maint JAN TS1
TR.A,FFIC SIGNAL MAINTENANCE
CHECK 110336 TOTAL:

INV DATE
INVOICE DlL DESC
PO
110336 02/24/2022 PRTD 1.11-23 ST FRANCIS ELECTRIC
Invoice: L65623"72
21'7 .50
Invoice z 16562368
Invoice:. L6562367
Invoice: 1,65623'7 0
Invoice:. 16562366

TRAFFIC SIGNAL MATNTENANCE
0L/37/2022 2722054"Ì 022422 4tt12.50
Traffic Signal and Street Light Mai-nt JAN TS2
â1Ê trn
5, L92 .00

02/24/2022 08:08
pgoodwin lCity of Yorba Linda, CA lÀ/P cAsH DTSBURSEMENTS ,'OITRNAL Yard

NTENANCE
P15
apcshdsb
NET
L00 .62
r00 .62
275.00
800.00
1,075.00
125.00
125 .00
2 ,
625 .00
2, 625 .00
3,933.81
3,933. B1

60.00 CASE ÀCCOI'NT: 9990000 999001 ÀP BAÀIK ACCOITNT
CHECK NO CEK DATE IYPE VENDOR l{,Al'lE PO CEECK RUN
110337 02/24/2022 pF('.rD LLL82 rrME WARNER CABLE 26660 8448400220336t89 I/2 12/22/2021. 21,220L'75 022422 25893 Invoicez 84484002203361,89 l/2 Cable TV services for City Yard l2/22-L/2L 1,00.62 101 -04-0470-0000-0000-424600- MISC NON-CONTRACT SERVICE CHECK 1.10337 TOTAL:

VOUCHER TN\¡OICEDOCT'MENT
1118? TOMIS PLUMBTNG SERVT 26668 51.049
25901,
275.00 101 -04-0460-0000-0000-433710-
266'7r 5094 6
25904
800. 00 101 -04-0470-0000-0000-432750-
1].189 TOTAL EXTERMTNATTNG 2634125582 67 089
125. 00 101 -04-0440-0000-0000-424600-
02/L8 /2022 2L22L335 022422
Plumbing services at VDV Park VANDALISM REPATRS
02/1"1/2022 2L22L336 022422
Pumping of septic tank at City FACILITIES MAI
INV DÀTE

INVOICE DTL DESC
110338 02/24/2022 PP.TD
Invoice: 51049Invoice: 50946
110339 02/24/2022 PRTD
Invoice:. 67089
110340 02/24/2022 pF.lD L141,2 us BANK
Invoice:6406590
1,10342 02 / 24 / 2022 PP(TD
Invoice: 3680
2661'7
25851
6406590
2, 625.00 202 -07-0700-0000-0000-431110-
26657
25890
80615
3, 933. B1- 101 -02-0210-0000-0000-43r-400-
CHECK 110338 TOTAL:
02/0]./2022 2722]-308 022422
YLCC exterminating service MISC NON-CONTRACT SERVICE
CHECK 1]-0339 TOTAL:
07/2s/2022 2L22L302 022422

TRUSTEE ADMIN EEES
BANK SERV / ÌNVEST SAFEKEEPI
CHECK 110340 TOTAL:
02 /\s /2022 21-220623 022422

BUTLDTNG INSPECTOR M EVANS JAN

CONSTRUCTION INSPECTION
CHECK 110341 TOTAL:
02/15/2022 022422
PLAN CHECK SERVICES DR 2O2O-04 DEC

BUILD,/PLAN SPEC PROJ DEPOSIT
02/15/2022 022422
110341 02/24/2022 PRTD 71233 VCA CODE cROUp
Invoice: 8061-5
1,1,281, WOLFE ENGINEERING & 26399
2s633
3680

60. 00 701 -00-0000-0000-0000-22"7500-
26400 3676 60.00

'.:Í'. muni$
a ¡vl(:r c'u sclll o r
02/24/2022 08:08
pgoodwin lCity of Yorba Linda, CA IA/P C.ASH DISBURSEMENTS JOT'RNAI, P16 apcshdsb NET CASE ACCOTNT: 9990000 999001 ÀP BiAIIK ÀCCOtNT CHECK NO CHK DÀTE ÎYPE \/ENDOR NA¡.{E 11307 YORBA LTNDA WATEF. DÎ 26649 1,2/28-2/i 25882

PO CHECK RT'N
CHECK SERVTCES DR 2021-16 DEC

BUILD,/PLAN SPEC PROJ DEPOSIT
02/L5/2022 022422 60.00
CHECK SERVICES CUP 201.5-20 DEC

BUILD,/PLAN SPEC PROJ DEPOSIT
02/L5/2022 022422 660.00
CHECK SERVICES CÜP 2021,-45 JAN

BUILD,/PLAN SPEC PROJ DEPOSTT
02 / 1-5 / 2022 022422 60 . 0 0
CHECK SERVICES CIJP 2O2T-48 JAN
BUTLD/PLAN SPEC PROJ DEPOSÏT
02/L5/2022 022422 60.00
CHECK SERVICES LLA 2O2L-02 DEC

BUILD/PLAN SPEC PROJ DEPOSIT
02/L5/2022 022422 60.00
CHECK SERVICES CUP 2021-39 DEC
BI,TLDIP],AN SPEC PROJ DSPOSTT
02/L5/2022 022422 120.00
CHECK SERVICES CIJP 2O2T-05 DEC
BUILD/PLAN SPEC PROJ D]POSÍT
CHECK LL0342 TOTAL: 1,140.00
28 , 829 .28
VOUCHER INVOICEDOCU}IENT
2s634
-00-0000-0000-0000-22?s00-
26401 3681
25635
-00-0000-0000-0000-227 500-
26402 3689
2s636
-00-00 0 0-00 0 0-000 0-2 2 .1 E00-
26403 3690
2563'7
-00-0000-0000-0000-2 27 400-
26404 3679
25638
-00-0000-0000-0000-227 i00-
26405 36'78
25639
-00-0000-0000-0000-2 27 500-
26406 3617
25640
-00-0000-0000-0000-227 500--0s-0 s00-0 00 0-000 0-4 25250 - -03-0330-0000-0000-425300--0 4- 0 4 40-0000-000 0-4 252s0--04-0 4 s0-0 000-000 0-4 2s250 - -04-04 60-0000-0000-425300--0 4-0 4'7 0- 00 00-0 00 0-4 25250- -04-047s-00 0 0-0 0 00-4 25250-
INV DAÎE
INVOICE DT]" DESC
Invoice : 36'7 6Invoice: 36BlInvoice:3689
Invoice: 3690Invoice : 36'7 9
Invoice: 3678Tnvoice : 36'77
110343 02/24/2022 PRTD
Invoice: 12/28-2/L

60.0060.00
660.00

60.0060.0060.00
120.00
701-7 0t
'701't07'7 0L
701707

PLANPLANPLANPLAN

PLANPLAN
PLAN
155.17
2,100 .93 250.52
341 .9'7
1, 956. 95
521,.22288 .98
599.59
101
101101
1- 01l- 01101101
02/o'7 /2022

WATER SERVICE
022422
SERVÏCESERV/LANDSCAPE A3.EASSERVICESERVICE
SERV,/I,ANDSCAPE AR.EASSERVICESERVICE

WATERWATERWATERWATER

WATERWATERWATER
E ZONE Ä,-2 -MAINTENANC-WATER 20r" -03-0350-0000-0000-425300- 381.59
E ZONE A-5 -MATNTENANC_WATER
VüATER SERV/LANDSCAPE AREAS

02/24/2022 08:08
Pgoodilin lCity of Yorba Linda, CA IAIP CASH DISBT'RSEMENIS JOT'RNÀT Pt7 apcshdsb CASH ACCOIT¡flT: 9990000 999001 AP BA¡IK ÀCCOITNT
CEECK NO CHK DATE TYPE VEIÛDOR NAME VOUCHER IIfi/OICE

DOCT'MEITT
201 -03-0350-0000-0000-425300- r92 - 46 E ZONE A-6 -MAINTENANC-V'IATER 201- -03-0350-0000-0000-425300-
4 | 345 .99 E ZONE A-7 -MAINTENANC_VIATER 201- -03-0350-0000-0000-425300- L,866 .'t 6 E ZONE A-9 -MAINTENANC-TÍATER 201 -03-0350-0000-0000-42s300- 1,165.70 E ZONE L-54 -MAINTENANC-Ï¡'IATER 201 -03-0350-0000-0000-42s300- 170.00 E ZONE L_58 -MATNTENANC-WATER 201 -03-0350-0000-0000-425300- L
, 846 .30 E ZONE L-28 -MAINTENANC-}üATER 201- -03-03s0-0000-0000-42s300- 10, 21-1 . 83 E ZONE L-2C -MAINTENANC-IÍATER 201 -03-0350-0000-0000-425300- 840 .94 E ZONE L-2G -MÂINTENANC-V']ATER 201 -03-0350-0000-0000-425300-

26.81, E ZONE L-2J -MATNTENANC-VùATER 20r- -03-0350-0000-0000-425300- 426.20 E ZONE L-2R -MAINTENANC-V'IATER 201 -03-0350-0000-0000-42s300- 32.85 E ZONE L-2S -MATNTENANC-VüATER 201- -03-0350-0000-0000-425300- 460.19 202 -01-0700-0000-0000-425250- 46.33 10r- -03-0330-0000-0000-425300- NUMBER OF CHECKS 50

INV DATE

INVOICE DTL DESC
COUNT

PO CHECK RT'N NET
WATER SERV/LANDSCAPE AREASWATER SERV/LANDSCAPE AREASh]ATER SERV/LANDSCAPE AREASWATER SERV/LANDSCAPE AREASWATER SERV/LANDSCAPE ÀREASWATER SERV/LANDSCAPE AREASWATER SERV/LANDSCAPE AREAS!ÍATER SERV/LANDSCAPE AREASVIATER SERV,/LANDSCAPE AREASWATER SERV,/LANDSCAPE AREASVüATER SERV/LANDSCAPE AREAS

WATER SERV/LANDSCAPE AREAS
WATER SERVÏCE
VIATER SERV/],ANDSCAPE AREAS
CHECK 110343 TOTAL: 28 , 829 .28
*** cAsH ACCOUNT TOTAL *** 455,2L2 .04
AMOUNT
TOTAL PRINTED CHECKS 50 455,2r2.04
*** GIìAND TOTAL *** 455 ,2r2 .04

munrs'
a tyler erp sÒJ.¡tjln
02/24/2022 08:08
pgoodwin
CLERK: pgoôdwinYAAR PER JNL

SRC ACCOUNT
EFF DAÎE
2022 I 173
APP 2010000-201-150 02/24/2022 022422APP 9990000-999001 02/24/2022 022422APP 1010000-201150 02/24/2022 022422APP 5010000-201150 02/24/2022 022422
APP 4010000-201_150 02/24/2022 022422APP 4040000-201150 02/24/2022 022422
APP 2020000-20i-l-50 02/24/2022 022422APP 7010000-20-150 02/24/2022 022422 9990000-299207 02/24/2022 022422
201_0000-10i1-00 02/24/2022 022422
9990000-299101
02/24/2022 022422
101_0000-101100 02/24/2022 022422
9990000-299501
02/24/2022 022422
s010000-101100
02/24/2022 022422
9990000-299401, 02/24/2022 022422
4010000-10r-100
02/24/2022 022422
9990040-299404 02/24/2022 022422
4040000-101100
02/24/2022 022422
9990000-299202
02/24/2022 022422
2020000-10r100
02/24/2022 022422
9990000-2991 0I
02/24/2022 022422
7010000-101-100
lCiÈy of Yorba Linda, CA lÀlp cAsH DTSBITRSEMENTS JOttRNAr,,'OI'RNAÍ. ENTRIES TO BE CREATED JlirT DESC REF 1 REF 2 REF 3 ACCOT'NT DESC LINE DESC

JOURNAL

JOURNAL

JOURNAL
JOURNALJOURNALJOURNALJOURNAÏ,JOURNAL
DEBIT
42,211 .18
L23 ,'1 2L .7 6
48 ,
426 .00
230 ,366 .15
5ss.00
3,250.58
6,614.'77
455,2r2.04
42,2'7'7 .1"8
L23,'72r .'l 6
48,426.00
230 ,366 .'7 5
ss5.00
a ôE^ Éo J r aJV - Jo
6, 614 .77
P18
apeshdsb
CREDIT
455 ,2L2 . C4
455 ,2L2 . C4
42,2'11 .L8
r23 ,1 21 /b
48,426.Ct)
230,366 .i5
555. 00
3,250.58
TOB
p9p9pspspsp9
p9ps

ACCOUNTS PAYABLE
AP CASH DISBURSEMENÎS

AP BANK ACCOUNT

AP CASH DTSBURSEMENTS
ÃCCOUNTS PAYABLE

AP CASH DISBURSEMENTS

ACCOUNTS PAYABLE

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

AP CASH DTSBURSEMENTS

ACCOUNTS PAYABLE

AP CASH DISBURSEMENTS

ACCOUNTS PAYABLE

AP CASH DISBURSEMENTS

GENERAL LEDGER TOTAL

APPAPPAPPAPPAPP

APPAPPAPPAPPAPPAPPAPPAPP
APP
pgpgpqpsprl
p'Jps
ps
psp,Jp,Jp,fp9

POOLED CASHFUND CASH

POOLED CASH

FUND CASH

POOLED CASHFUND CASHPOOLED CASHFUND CASH

POOLED CASH

FUND CASH
POOLED CASHFUND CASHPOOLED CÀSHFUND CASH
FUND

FUNDFUNDFUND

FUNDFUNDFUND
20L
101
s01401
404
202
7 01-
6,614 .'t'7

02/24/2022 08:08
pgoodwin

YEAR PER JNL

SRC ACCOT'NT

EE'F DATE JNL DESC
02/24/2022 022422 p9
City of Yorba Linda, CA A/P CASI¡ DTSBI'RSEùIENTS ,tot RNAÍ..'OI'RI{AL ENTRIES TO BE CRTATED ACCOtn{r DESC LINE DESC
SYSTEM GENERATED ENTRÏES TOTAL
.]OURNAL 2022/08/T73 TOTAL

TOB DEBIT
455,21_2.04
910
,
424 .08
lP 19I apcshdsb
CREDIT
455,2L2.04
9t0 t 424 .08
REF 1 REF 2 REF 3

¿ tvlÊr erp s, .,1 cn
munts'
02/24/2022 08:08 pgoodrin
E'UND

ACCOT'NT
101 GENERA,L FUND
l_ 01_ 0 0 0 0- 10110 01010000-201150
201. LANDSCAPE MAINT ASSESSMENT DIS
201-0000-101100
2010000-201150
202 YL PUB],IC TIBRARY FUND 2020000-101100
2020000-201150
4O]- CAPITAL TMPROVEMENTS FUND 401-0000-101100
4010000-2011s0
404 TRAFFIC MITIGATION FUND
4040000-l-011004040000-20i150
501 BLACK GOLD GOLF COURSE FUND
501-0000-10-100s010000-201150
7OL SPECIAL DEPOSTTS FUND
70L0000-r_01100 7010000-2011s0
999 TREASURY FUND
9990000-299101
9990000-2992019990000-299202
9990000-299401
9990000-299404
9990000-299501
lCity of Yorba Linda, CÀ| À/P- CAS¡I DTSBURSEMENTS JOURNA¡..'OI'RNAI, ENTRIES TO BE CREATED YEAR PER J}IL EFF DATE ÀCCOI'NT DESCRIPTION
2022 8 113 02/24/2022

FUND CASH

ACCOUNTS PAYABLE
2022 B 1.'73 02/24/2022

FUND CASH

ACCOUNTS PAYABLE
DEBIT
L23,12L.76L23,12L .'7 6
42,271.t842 ,2'1'7 .tB
3,250.58
3,250.58
230 ,366 .1 5230 ,366 .'1 5
555.00s55.00
48, 426 .0048,426.00
6, 614 .'116, 6:_4 .77
P20
apeshdsb
CREDIT
r23,72I.76r23,'t27 .7 6
42,2"71 .1-B42,211 .18
3,25O 58
3,250.58
230 ,366 .1 5230
,
366 .'i 5
555. 00555.00
48, 426 . O0
48 ,
426 .00
6,6L4.i76, 61,4.'i1
2022 I2022 B
2022 8
2022 82022 I
2022 8 ]-13
L-13 02 / 24 / 2022

FUND CASH

ACCOUNTS PAYABLE

1.'t3 02/24/2022

FUND CASH

ACCOUNTS PAYABLE
r'¡3 02 / 24 / 2022 FUND CASH

ACCOUNTS PAYABLE
r'7 3 02/ 24/ 2022

FUND CASH

ACCOUNTS PAYABLE
173 02/24/2022

FUND CASH

ACCOUNTS PAYABLE

FUND TOTALFUND TOTAL

FUND TOTAL

FUND TOTALFUND TOTAL

FUND TOTALFUND TOTAL
02/ 24/ 2022
POOÏ,EDPOOLEDPOO],EDPOOLEDPOOLEDPOOLED
L23 t'7 2L .7 6 42,271 .L8 3,250.58
230 ,366 .'7 5 555.00
48 ,
426 .00

CASHCASHCASHCASHCASHCASH
FUND
FUNDFUNDFUNDrUNDFUND
101
201
202
401
404
501

a lyier erÞ S0 ..1 on
munrs
02/24/2022 08:08
pgoodwin
EI'ND

ACCOT'NT
on90
lCity of Yorba Linda, CA IA/P CASH DISBI'RSEMENTS JOT'RNAI, P 2t YE.AR PER
\'OURNAT ENTRIES TO BE CREATEDJNL EFF DATE

ACCOI'NT DESCRIPTTON
POOLED CASH FUND 701

AP BANK ACCOUNT
DEBlT
6, 6L4 .'11
455,2r2.04
apcshdsb
CREDTT
455 | 2L2 .04455,2L2.04
000-299701000-999001
99 99

FUND TOTAL

à lvlrr eru s¡ .. trûr
munrs'
02/24/2022 08:08 lCity of Yorba Linda, CA pgoodwin lAlP cAsH DTSBURSEMENTS JottRNÀlouRNA¡ ENTRTES ro BE CREATED P 22FT'ÑD apcshdsb

DI'E TO DT'E FROM
455,212.04
455 ,212 .04
10120r )^)401
404
s0L701
GENERAL FUNDLANDSCAPE MATNT ASSESSMENT DlS YL PUBLIC LTBRÀRY FUNDCAPTTAL I}IPROVEMENTS FUND

TRAFFTC MITIGATION FUND

BLACK GOI,D GOLF COURSE FUND
SPECTAL DEPOSÏTS FUNDTREASURY FUND
r23,72r
42 ,211
3 ,250 230 | 366 555
48, 426 6,614
'76
l_B58aÊ0000
999
TOTAL
** END OF REPORT - Generared by Patri-ce Goodwin **
455,2t2 . C4

03/07/2022 08:25
pgoodwin lCity of Yorba Linda, CA IA/P CASH DISBURSEMENTS JOT'RNAI

CEECK RT'N
P1
apcshdsb
NET
CASH ACCOITNT: 9990000 999001 AP BAIIK ÀcCoIrNT
CHECK NO CHK DATE TYPE VENDOR NÀME PO
110317 02/24/2022 vOrD
Invoice: 351754
Invoice:351758
VOUC¡TER INVOICEDOCt ltlENT
11883 OCEAN BLUE ENVTRONME 26636 35175A
25869
-L75t762.35 E SD211OO1 _ALL
401 -00-0050-0000-0000-461"650-
2663'7 3 517 5B
258'7 0
-9,250 .65 E SD211OO1 -ALL 401 -00-00s0-0000-0000-4616s0- 02/15/2022 202]-t991,
Retractable Screens Retrofit Project

STORM DRAIN IMPROVEMENTS
02/L5/2022 202LL997
Retractable Screens Retrofit Project
COUNT
rNV DATE
INVOICE DTT. DESC
NUMBER OF CHECKS 1.

TOTAL VO]DED CHECKS
-r7 5 ,'7 62 .35
-9 ,250 .65
STORM DRAIN ]MPROVEMENTS
CHECK 110317 TOTAL: -185,013.00
*** cAsH ACCOUNT TOTAL *** -185,0i_3.00
AMOUNT
185f 01-3.00
*** Gzu\ND TOTAL *** -185, 013 . 00
L

munts'
¡ lll4r 9l: sj .lr0rì
03/0L/2022 08:25 pgoodrin
CLERK: pgoodwinYE,AR PER JNL

SRC ACCOI'NT
EFF DÀTE
2022 9 6
APP 4010000-201-150
03/0L/2022
APP 9990000-999001
03 / 0L/ 2022
APP 9990000-299401, 03/0L/2022 022422APP 4010000-101100 03/0L/2022 022422 lCity of Yorba Linda, CA IAIP CASII DISBT'RSEMENIS JOT'RNÀI.

JNL DESC REF 1 REg 2
11031711_ 0 317
.'OT'RNAL ENTRIES TO BE CREATED
ÀCCOI'NT DESC

LINE DESC
ACCOUNTS PÀYABLE

AP CASH DISBURSEMENTS JOURNAL

AP BANK ACCOUNT

AP CASH DISBURSEMENTS JOURNAL

GENERAL LEDGER TOTAL
POOLED CASH FUND 401

FUND CASH

SYSTEM GENERATED ENTRIES TOTAL
JoURNAL 2022/09/6 TOTAL

TOB DEBIT
185, 013.00l_85, 013.00l_85, 013.00185, 013.003't0,026.00 P2
apcshdsb
CRTDIT
185,013.00185,013.00185,013.00
185, 013. 0037 0, 026 . 00
RIF 3
PGPG
PGPG

O3/0L/2022 08:25
pgoodwin
rUND

ACCOT'NT

AOL CAPTTAL TMPROVEMENTS FUND
4 010 0 0 0- 10110 04010000-201150
999 TREASURY FUND
9990000-2994019990000-999001
lCity of Yorba Linda, CA IA/P CASH DISBT'RSEMENTS JOURNAL

JOT'RNAL ENTRIES TO BE CRE,ATED
YEJAR PER JNI, EFF DATE ÀCCOI'NT DESCRIPTION
2022 92022 9
6 03/0t/2022

FUND CASH

ACCOUNTS PAYABLE
6 03/0r/2022
POOLED CASH FUND 401

AP BANK A,CCOUNT
DEBIT
185,013.00185, 013.00185, 013.00
185, 013.00
P3apcshdsb
CREDIT
l-85,013.00185,013.00185, 0l_3. 00185, 013. 00

FUND TOTAL

FUND TOTAL

a l'/lir fj;i:r. 1:!¡
munts'
03/0L/2022 08:25
pgoodwin
FT'ND
O]- CAPITAL IIVIPROVEMENTS FUND 99 TREASURY FUND
City of Yorba Linda, CÀ A,/P. CÀSH DISBI'RSEMEÑÍS JOT'RNAI, 4 9
'JOI'RI{AL ENTRIES TO BE CRE.ATED
TOTAL
** END OF REPORT - Generated by Patrice Goodwin **
DT'E 1O
185, 01"3.001"85,013.00
lP 4I apcshdsb
DÎ'E FROM
185, 0l_3.00185,01_3.00

03/03/2022 08:15
pgoodwin lCity of Yorba Linda, CA lAlP CÀSH DTSBt'RSEMENTS itotRNA]. Papcshdsb NET
245 .18
588.80
2,03'7 .55
323.25
459 .02
3,654 .40
B.L4

8.14 30.09
'7 .52

18.81 1
CASE ACCOUNT: 9990000 999001 ÀP B.A¡¡K ACCOTNT
CHECK NO CSK DÀTE TYPE \IENDOR NAlrIE
LL0344 03/03/2022 PRTD
Invoice z 470750
Invoice:, 47047 9
Invoi-ce z 4'70969
Invoice: 47LI4'7
Invoice :, 471L48
110345 03/03/2022 PRTD 10101 AUTOZoNE rNC
Invoice: 5545853045
110346 03/03/2022 PRTD
Invôicê:2036398504Invoice:2036398506
VOUCHER II\IVOICEDOCT'!,!ENT
10063 AMERICAN SANITARY SU 26638 470750
258'71,
245.'18 101 -04-0475-0000-0000-421_0r.0-
26898 47 0 4'7 9 26t3t
s88.80 202 -07-0'100-0000-0000-421_0r_0-
2691-0 47 09 69
26L41
2, 037.55 101 -04-0460-0000-0000-42t0L0-
26931 47]-14'7
261-6L
323.25 101 -04-0440-0000-0000-4210L0-
26943 4't 7]-48 261'73
459.02 10r- -05-0500-0000-0000-4216L0-

TNV DATE

INVOICE DTL DESC

PO CHECK RI'N
02/L0 /2022 21220575 030322

JANITORTAL SUPPLIES ARTS CENTER

CUSTODTAL SUPPLIES
02/10 /2022 2]-220L88 030322
JANÏTORTAL SUPPLIES LTBRARY

CUSTODIAL SUPPLTES
02/L5 / 2022 21_220l.86 030322
Janitori-al supplies for Parks CUSlODTAL SUPPLTES
02/L7 /2022 21,220:-87 030322
YLCC custodial supplles- FY 2t-22 CUSTODIAL SUPPLlES
02/L7 /2022 2L22L369 030322
Janitorial- supplies for Police Services MATERIALS /BUTLDING CHECK LLO344 ÎOTAL:
0L/28 /2022 21220625 030322
P4 HOSE CLAMPS/BUNGEE CORD

MAINT/AUTOMOBIT,ES
CHECK 110345 TOTAL
07/LL/2022 2L220883 030322
Baker & Taylor pre-processing: on books PROCESS]NG SUPPLIES 0L/tL/2022 21220883 030322
Baker & Taylor pre-processing on books PROCESSING SUPPLIES 0L/LT/2022 27220883 030322
Baker & Tayl-or pre-processing on books PROCESSING SUPPLÏES 0L/t4/2022 2L220883 030322
26863 5545853045
26096

8.14 101 -04-0460-0000-0000-424050-
10108 BAKER & TAYLOR 26709 2036398504
25942

30.09 202 -07-0710-0000-0000-421080-
26'7rL 2036398506
25944
'7 .s2 202 -07-0710-0000-0000-421080-
26'71-4 203639851-0
2594'7
l_8. B1 202 -07-0710-0000-0000-421080-
26'716 20364t]-49'l
Invoice:2036398510
'71,
. 45

munts "it ù lyì,I jrr 5l l,i:rì
03/03/2022 08:15
pgoodwin lCity of Yorba Linda, CA lÀlP cAsE DrsBttRsEME!¡TS JOITRNAL P2apeshdsb ¡ÛET

78.9826 .33
2C6 . 83

37.60 3.76
61 .69
l_50.43

60.t'7
CASg ACCOITNT: 9990000 999001 ÀP BAI{K ACCOUIS1I
CEECK NO CHK DÀTE TYPE VENDOR NA¡,IE VOUCHER II{\¡OICE

DOCUMENT
2s949
-07-0710-0000-0000-42i080-
26"718 20364t1499
2595t
-07-07 1 0-00 00-0 0 00-42 1-080-
26720 20364Lt50L
25953
-07-0710-0000-0000-421080-
26122 2036411503
25955
-07-07 1 0-00 0 0-0 0 00-42 1-0 80-
26724 2036411505
25951
-07-0 71_0-0 000-000 0-42 1 0 I 0-
26726 2036425692
25959
-07-0710-0000-0000-421080-
26'728 2036425694
25961
-07-07r- 0-00 0 0-0 0 00-42 r080-
26730 2036425696
25963
-07-07 1 0-0 000-000 0-42 i_ 0 8 0-
26732 2036425698
25965
-07-0710-0000-0000-4 2L080-
26"734 2036431L94
2596'7
-07-0710-0000-0000-421080-
26136 203643"7L96
2s969
INT¡ DÀTE
IN\¡OTCE DTL DESC
PO C¡TECK RI'N
Baker & Taylor pre-processlng on books PÊ.OCESSING SUPPLIES 0L/14/2022 21220883 030322
Baker & Taylor pre-processinq on books PROCESSING SUPPLTES 0r/ L4/2022 21-220883 030322
Baker & Taylor pre-processinq on books PROCESSING SUPPLIES 0L/14/2022 2L220883 030322
Baker & Taylor pre-processing on books PROCESSlNG SUPPLIES 0L/ 14/2022 2].220883 030322
Baker & lay1or pre-procêssing on books PROCESSING SUPPLIES 0L/12/2022 21"220883 030322
BOOKS
Baker &Baker &
Baker &Baker &Baker a
PROCESSING SUPPLÏES
0t/t2/2022 2t220883 030322
Taylor pre-processingi on books PROCESSING SUPPLÏES
01/L2/2022 27220883 030322
TayÌor pre-processi-ng on books PROCESSING SUPPLIES
0L/12/2022 2t220883 030322
Taylor pre-processing on books PP.OCESSTNG SUPPLÏES
0L/27 /2022 21-220883 030322
Taylor pre-processingi on books PROCESSING SUPPLTES
0t/27 12022 2L220883 030322
Taylor pre-processing' on books
Invoice:, 20364LL491Invoice: 2036417499lnvôicel. 203641"750LInvoice: 2036411503Invoice: 20364IL505 Invoice: 2036425692Invoice: 2036425694Invoice: 2036425696 Invoi-ce :, 2036425698Invoice: 203643'7794
1t.45

3.76 78.98

26.33 206.83
J/.bU

3.76 67 .69
150.43

60.r7
202202202202202
202202202202
202
Invoice: 2036437L96

33.84

03/03/2022 08:15
pgoodwin lCity of Yorba Linda, CA IAIP CASH DISBURSEMENTS iTOURNAÍ, P 3 CASH ACCOITIflI: 9990000 999001 AP BAÀIK ACCOITNT
CITECK NO CHK DÀTE TYPE \¡ENDOR NAIIE VOUCBER INVOICE

DOCT'MENI

33. B4 202 -O'7-0'710-0000-0000-421080-
26't 40 20364311,98
2s9'7 3
180.50 202 -0'7-0710-0000-0000-421080-
26779 H59950850
260L2

31. 86 202 -0'1-0730-0000-0000-421310-
26'tB0 Hs9969800
260t3

9.55 202 -07-0730-0000-0000-42L3t0-
26'7 05
2s938
20363'7 s042

PROCESSING SUPPLIES
0t/2't /2022 2t220883 030322
Baker & Tayl-or pre-processing on books
PROCESSTNG SUPPLÏES
0r/24/ 2022 2L220065 030322
cD's
AUDTO VISUAÏ,
0L/25/2022 2L220065 030322
CD

AUDTO VISUAL
CHECK 110346 TOTAL:
0r/0s/2022 2]-22009]- 030322
BOOKS
BOOKS/],TBRARY
0L/05/2022 2L220091 030322
BOOKS
BOOKS/LIBRA.RY

01./ L1"/ 2022 2].220091 030322
BOOKS

BOOKS/LIBRARY
0L/11/2022 21220091 030322
BOOKS

BOOKS/LIBRARY
ú/1.L/2022 2]-22009L 030322
BOOKS

BOOKS/LTBRARY

01./ Lr/ 2022 2].22009]' 030322

BOOKS/LIBRARY
0L/tt/2022 2L22009L 030322
INV DAÎE
IÑVOICE DTT DESC

PO CITECK RI'N
apeshdsb
I{ET
180.50

31. B6

9.5s
r
,
0L9 .11

31.39 205 .64
1 ,
633 .26
'7 4 .39

18.71 44 .34
Invoice: 203643'7L98
Invoi-ce: H59950850
Invoice: H59969800
1,1034'7 03/03/2022 PF.TD 10109 BAKER e TAYLOR rNC
Invoicel. 20363'75042rnvoice z 20363'75044
Invoice: 2036398501-
Invoice: 2036398503Invoice: 2036398505

31.39 205 .64
1_, 633 .26

14.39 r8.'71

44.34 202
202202202
202
202
-07-0730-0000-0000-4 2L400-
267 06 203637 5044
25939
-07-0730-0000-00 00-4 2].400-
26'707 2036398s01-
25940
-07-0730-0000-0000-42L400-
26708 2036398503
25941
-07-0730-0000-0000-42]-400-
26'7L0 2036398s05
25943
-07-0730-0000-0000-42t400-
26'712 2036398507
25945
-07-0730-000 0-000 0-4 2L400-
26'7l"3 2036398s09
25946
Invoice:2036398507 BOOKS

62.86

03/03/2022 08:15
pgoodwin lCity of Yorba Linda, CA IAIP CASS DISBT'RSEMENTS JOI'RNAL 4 CASE ACCOTNT: 9990000 999001 AP BA¡IK ACCotl{T
CEECK NO CEK DATE TYPE VENDOR NA!{E
lnvoice: 2036398509

62.86 351.75
t6.1,7
251 .45
(ô oal
62r .9L
183.00
r0 .46
1,93.73
441.23
229.38
voucHER rÀ¡vorcEDOCUMENT
-07-0730-0000-0000-421400-
267L5 20364LL496
2s948
-07-0730-0000-0000-42]-400-
26'7 L7 20364Lt498
259s0
-07-0730-0000-0000-421400-
2671,9 2036411s00 25952
-07-07 30-00 0 0-0 0 00-4 21,400-
26'72L 20364:-:-502
25954
-07-0 730-0 000-000 0-4 21_400-
26723 2036411504
25956
-07-0730-0000-0000-421400-
26125 203642569r
25958
-07-0730-0000-0000-421400-
26727 2036425693
25960
-07-0730-0 000-000 0-4 2L400-
26'729 2036425695
25962
-07-0730-0000-0000-42L400-
2613L 2036425697
25964
-07-0730-0000-0000-42t400-
26733 2036437L93
25966
-07-0730-0000-0000-4 2L400-
Invoice:. 20364LL496
Invoíce: 203641,1498Invoice:2036411500Invoi-cel. 20364LI502 Invoice l 20364LI504Invoice: 2036425697rnvoice:. 2036425693 Invoice: 2036425695Invoice: 2036425697
202202
202202
202zuz202
202202
202202
rNV DATE
IN\IOTCE DTT, DESC

BOOKSBOOKS

BOOKSBOOKSBOOKS

BOOKSBOOKS

BOOKSBOOKSBOOKS

PO CITECK RT'N
BOOKS,/],TBRARY
0L/14i2022 2122009], 030322

BOOKS/LTBRARY
0L/14i2022 2L22009t 030322

BOOKS/LIBRARY
0t/L4/2022 2L22009L 030322

BOOKS/LIBRARY
01,/1-4i2022 21220097 030322

BOOKS,/LIBRARY
0t/ L4/2022 2L22009L 030322

BOOKS/LIBRARY
0L/ 1-2 I 2022 21-220091- 030322
BOOKS/l,IBRARY
0L / 12 I 2022 2L220091 030322

BOOKS/LTBRARY
0L/12/2022 2L22009L 030322

BOOKS/LTBRARY
01-/L2/2022 2L220091 030322

BOOKS/LTBRARY
07/2'7 /2022 2]-22009l. 030322
apcshdsb
I{ET
351.7s
1-6.1'7
251, .4s

59.30 627 .9!
l_83.00
L0 .46
L93.'73
44r.23
229
Invoice: 203643'7 193 BOOKS

BOOKS/LIBRARY
3B

03/03/2022 08:15
pgoodwin
CASB ACCOITNT: 9990000 999001
CEECK NO CHK DÀTE TYPE VE¡{DOR
Invoice:. 203643'7L95
Invoice'- 203643'71,97
Invoice: 2036445331Invoice z 2036446274lnvoicel. 2036453111Invoice: 203646L0t0 Invoice: 2036461253Invoice z 203646365L
rnvoice: 20364687L4
lCity of Yorba Linda, CÀ lAlP CÀSH DTSBTRSEMENTS .TOURNAL AP B.AI{K ÀCCOT'NT NAI4E VOUCHER IÑ/OICE

DOCI'MENT
1,14.8r
662 .82
202.21,
2'75.50
664 .65
487 .1_5
269 .40
21 .25
48'7 .4r

51.49 202202202
202202202
202202202202
26'7 35 2036437195
2s968
-07-0730-0000-0000-42L400-
267 3'7 2036437 L9'7
259't 0
-0 7- 0 7 30- 0 0 0 0 -0 0 0 0 -4 21, 40 0 - 26'7 39 2036445331 259'72
-07-0730-0 000-0000-4 2L400-
26741 2036446214
2597 4
-07-0 730-00 0 0-000 0-4 21,400-
26'7 42 2036453717
2597 5
-07-0730-0000-0000-42L400-
267 43 2036461,010
2597 6
-0 7- 0 7 3 0-0 0 0 0- 0 0 0 0- 4 21- 40 0 - 267 44 2036461253 25971
-07-0730-0000-0000-42L400-
26745 2036463651
2597 I
-07-0730-0000-0000-42L400-
26'146 2036468'lL4
2597 9
-07-0730-0000-0000-427400-
26'7 4'7 203647 0702
25980
-0 7- 0 7 3 0- 0 0 0 0-0 0 0 0-4 21, 40 0 - 26'7 48 203647t309

TNV DATE

TNVOTCE DTL DESC

BOOKSBOOKS

BOOKSBOOKS

BOOKSBOOKSBOOKS

BOOKSBOOKS
PO
0L/27 /2022 2L22009:- 030322

BOOKS,/LIBRARY
01/27 /2022 21220097 030322

BOOKS/LIBRARY
0L/ 04/2022 2]-220097 030322

BOOKS,/LTBRARY
01,/0s/2022 21,220091 030322

BOOKS/LTBRARY
0L/L0 /2022 21220091- 030322

BOOKS/LTBRARY
0L/ 1"7 / 2022 2L220091- 030322

BOOKS/LIBRARY
0L/LL/2022 2L220091 030322

BOOKS/LIBRARY
0L/ 1-2 / 2022 21-22009! 030322

BOOKS,/LIBRARY
0L/r7 /2022 2L220091- 030322

BOOKS,/LTBRARY
01,/15/202i 21-.220091. 030322

BOOKS/LIBRARY
0L/L7 /2022 21220091- 030322

CHECK RT'N
P5
apcshdsb
NET
114.81
662 .82
202.27215.50
664 .65
4B'7.15
269 .40
21 .25
48'7 .4I

51.49 Invoice: 20364'70\02 BOOKS
478.44

03/03/2022 08:15
pgoodwin
cASã ACCOU¡ÍI: 9990000 999001
CEECK NO CBK DATE ÎYPE VENDOR
fnvoice:. 20364'1L309Invoice: 203641231IInvoice : 203641 45'/ 9lnvoice: 203648032I Invoice:. 203648L48I
Tnvoice: 203648L483Invoice: 2036481485Invoíce:. 203648148'7Invoice: 2036482L68Invoice: 2036488565 lCity of Yorba Linda, CA IAIP CASH DISBT'RSEMENTS JOI'RNAL AP BA¡¡K ÀCCOI'NT NAIT{E VOUCTIER IN\¡OICE

DOCT'UENT
4'7 I .44
L'7.04
140.'7L
454.35

65.73 409.85

45.3'l
259 .90
728.22
437 .0'7
¿u2¿uz
202202202202202202202202
25987
-07-0730-0000-0000-4 27400-
26't 49 2036472371,
2s982
-07-0730-0 000-000 0-4 21.400 - 267 50 203641 457 9
25983
-07-07 30-0 000-000 0-4 21,400-
2615L 2036480327
25984
-07-0730-0000-0000-427400-
26'152 2036481481
2s98s
-07-07 30-0 000-000 0-4 2L400-
26153 2036481483
25986
-07-0730-0000-0000-42L404-
26'7 54 203648L485
2598'7
-07-0730-0000-0000-42L400-
2615s 203648]-48'7 25988
-07-0730-0000-0000-42L400-
26'7 56 20364821,68
2s989
-07-0730-0000-0000-42L400-
2615"t 2036488565
25990
-07-0730-0000-0000-421400-
267 58 2036491't'7 6
25991
INV DÀTE
II¡VOICE DTL DESC

BOOKSBOOKSBOOKSBOOKS

BOOKSBOOKSBOOKSBOOKSBOOKSBOOKS

PO CHECK RT'N

BOOKS/LIBRARY
0t/78i2022 21220097 030322

BOOKS,/LTBRARY
0L/18I2022 2L220091 030322

BOOKS/LIBRARY
0t/2012022 2L22009r 030322

BOOKS/LIBRARY
02/ 0412022 2L22009t 030322
BOOKS,/LTBRÀRY
02/ 04 / 2022 2722009]. 030322

BOOKS/LIBRARY
02/04/ 2022 2L22009L 030322

BOOKS,/LIBRARY
02/04/2022 21220091 030322

BOOKS/LIBRARY
0t/20 /2022 2L22009L 030322

BOOKS,/LIBRARY
0r/25 /2022 2L220091' 030322

BOOKS/LIBRARY
0L/2612022 2L22009L 030322
lP 6I apcshdsb
ÀrEf
11 .04
L10.7r
454.35

65.73 4C'9. 85

45.37 259 .90
4'i1 .01728 22
Invoice : 203649t7'7 6 BOOKS
i1.03

03/03/2022 08:15
pgoodwin lCity of Yorba Linda, CA IAIP CÀSH DISBURSE}IENTS JOURNAL P7apcshdsb NET
4s2.32
16L.25
286.312L5.3'7
556.68
271.34
626 .64

43.03 53.L2
CASS ACCOITNT: 9990000 999001 ÀP BÀl{K ÀCCOINT
CHECK NO CEK DATE TYPE VENDOR NAI,IE VOUCHER I}TI¡OICE

DOCT'IIENT
-07-0730-0000-0000-42L400-
26759 203649480r
25992
-07-0730-0000-0000-42L400-
26760 20364948L2
25993
- 07- 0 7 3 0- 0 0 0 0-0 0 0 0- 4 21- 40 0 - 26'7 6L 2036496L52 25994
-07-0730-0000-0000-4 2L400-
26'7 62 2036499240
25995
-07- 0 7 3 0- 0 0 0 0 - 0 0 0 0- 4 21-40 0 - 26'7 63 20365037 89 25996
-07-0730-0 000-0 0 00-4 21,400-
26'7 64 2036507 633 2599'Ì
-07-0 730-000 0-000 0-4 21,400-
26'165 2036509610
25998
-07-0730-0000-0000-4 2t400-
26766 20365L4289
25999
-07-0730-0000-0000-427400-
26't 6't 20365271 83
26000
-07-0730-0000-0000-42L400-
267 68 501-7481813
26001,
-07 - 0 7 3 0-0 0 0 0-0 0 0 0-4 21, 40 0-
Tnvoice': 243649480LInvoice:. 20364948L2Invoice: 2036496752Invoice:. 2036499240Invoi-ce: 2036503789 Invoi-ce t 203650'7 633Invoice: 2036509670Invoice: 20365!4289Invoice z 203652'7783

71.03 452.32
161-.25286.3L
2L5 .37
556. 6B21r.34
626 .64

43. 03

53.12 118.59
202202
202202202
202202202202202202

INV DATE
INVOICE DTt DESC

BOOKSBOOKSBOOKS

BOOKSBOOKSBOOKSBOOKS

BOOKSBOOKS

PO CHECK RI'N

BOOKS/LIBRARY
0r/21 /2022 2L220091 030322

BOOKS/LIBRARY
0r/27 /2022 2122009] 030322

BOOKS/LIBRARY
0L/28/2022 2]-22009L 030322

BOOKS/LIBRARY
0L/31./2022 2L220091 030322

BOOKS/LIBRARY
02/ 04/2022 21220091 030322

BOOKS/LTBRARY
02/0't /2022 2L22009]- 030322

BOOKS/LIBRARY
02/0'7 /2022 2122009L 030322

BOOKS/LIBRARY
02/07 /2022 2]-22009]- 030322

BOOKS/LIBRARY
02/L4/2022 2]220091 030322

BOOKS,/LIBRARY
0t/ 05 /2022 2t220091, 030322
Invoice:5017481-813 BOOKS

BOOKS/LIBRARY
118.59

03/03/2022 08:15
pgoodwin
ciAsH ÀcCOUli¡:t: 9990000 999001
CBECK NO CEK DATE TYPE VENDOR I{AME
Invoíce:5017491698Invoice: 5017500536
BAI¡K ACCOtnflr VOUCHER INVOTCE

DOCT'MENT
267 69
26002
s01-1491_698
96 -02) 202 -07-0'7 30-0000-0000-421400-
't6 .23
26'170 5017500536
26003
-07-0730-0000-0000-42L400-
2677L 5017505235
26004
-07-0730-0000-0000-42L400-
26172 50L't5L6473
26005
-07-0730-0000-0000-42L400-
267'73 50r_7s169s0 26006
-07-0730-0000-0000-42L400-
26'77 4 501,'t 525052
2600-l
-07-0730-0000-0000-42L400-
26'7'7 5 501,7 52548'7
26008
-07-0730-0000-0000-42L400-
2677 6 507'7 53847'7
26009
-07-0730-0000-0000-4 2L400-
26'7'77 50t'7 540'752
2601,0
-07-0730-0000-0000-42L400-
26778 5017 44697 4
260LI
-07-0730-0000-0000-42L400-

59.0816.6s181 .02
216.14
't2.35
Invoi-ce:5017505235Invoi-ce: 5017516473Invoice:5017516950Invoice: 50L7525052Invoice: 50]-'7 525487lnvoice:5017538477Invoice: 50L'7540'752

91. B7
261 .32
202
202202202202202202202
202
II{V DATE

INVOTCE DTTJ DESC
BOOKS

BOOKSBOOKSBOOKSBOOKSBOOKSBOOKSBOOKSBOOKS
0L/77/2022 21,220091 030322

BOOKS/LIBRARY
0L/13/2022 2L220091 030322
BOOKS/LIBRÀRY
0L/L8/2022 2722009]- 030322

BOOKS,/LIBRARY
0r / 24 /2022 21"220091- 030322

BOOKS/LTBRARY
0L/24/2022 2722009]- 030322

BOOKS/LIBRARY
01,/28 /2022 21-220091 030322

BOOKS,/LIBRARY
01-/2'7 /2022 2122009]- 030322

BOOKS/LIBRARY
02/03/2022 2]-220091- 030322

BOOKS/LIBRARY
02 / 04/2022 2]-220091 030322

BOOKS,/LIBRARY
02/08/2022 21,22009l. 030322

CTTECK RUN
P8
aPcshdsb
NET

96.02 16 .2359.08

16.65E\ .02
216 . L4
'¡2.35

91. B7
26'1 .32
Invoice : 50t15469'7 4
42 .39
BOOKS
BOOKS/LIBRÄRY

42.39

03/03/2022 08:15 pgoodrin
cAsH ÀccotNT: 9990000 999001
CHECK NO CEIç DATE TYPE VENDOR NA!,ÍE
110348 03/03/2022 PR\D
Tnvoice: 66088-INInvoice: 661-51-lN
l_10349 03 / 03 / 2022 PRTD
Invoice z 2L86240
110350 03/03/2022 PF.TD
Invoice z 2022375
Invoice:. 2023408
110351- 03 / 03/ 2022 PP(\D
Invoice: 14390
110352 03/03/2022 PP.TD
Ìnvoice :, 1-656'7
lCity of Yorba Linda, CA lÀ/P cAsH DTSBURSEÈTENTS JOLRNAL ÀP BANK ÀCCOUNÎ
P9
apcshdsb

VOUCTTER INVOICEDOCUMENT
10116 BC TRAFFIC SPECTALIS 26873 660BB-]N 26L06
9l_9. 00 t_01 -03-0330-0000-0000-421640-
26954 661s1-rN
26t84

45. 94 101 -03-0330-0000-0000-42L640-
70728 BETTER BEVERAGES INC 26932
26L62
21,86240

15. 00 r_01 -04-0440-0000-0000-424600-
LO1-42 BLACKSTONE AUDIO INC 26781 2022375
26014
7 9 . 99 202 -01 -0'730-0000-0000-42L3L0-
26782 2023408
260L5
't .95 202 -07-0730-0000-0000-42L3L0-
T0248 COAST RECREATION TNC 26862
2609s
14390
r0, 47 6. 49 101 -04-0460-0000-0000-432650-
10262 COMMERCIAL DOOR OF A 26945
2677 5
1,656"t

CBECK RI'N NET
CHECK T1.0341 TOTAL 1-4,583.59
02/10/2022 2L22L346 030322 9r.9.00
24X24 R3-18--No Left,/No U Turn Signs Replacements MATERIALS/SIGNS 02/t4/2022 21220128 030322 45.94
NO PARKÏNG SÏGNS

MATERIALS/SIGNS
cHEcK 110348 ToTAL: 964.94
02/23/2022 21-220048 030322 15.00
YLCC helium tank rental

MTSC NON-CONTRACT SERVICE
CHECK 110349 TOTAL l-5.00
02/02/2022 21-220227 030322

AUDIO BOOKS

AUDIO VISUAL
02/08/2022 2722022'7 030322
AUDÏO BOOK

AUDIO VISUAL
CHECK 110350 TOTAL
'79.99
't .95
81 .94
02/L0/2022 2L220985 030322 1,0,476.49
The purchase of the replacement parts for the net PARK MATNTENANCE CHECK 110351- TOTAL: 10,416.49
02/28 / 2022 2L22L37 B 030322 396. 50
Repair ro11 up door on at the snack bar at Mustang MISC OTHER CONTR.A,CT SERVICE

INV DATE
IN\¡OICE DTL DESC
PO
396.s0 101 -04-0460-0000-0000-4339s0-

03/03/2022 08:15
pgoodwin tyP of Yorba Linda, CA CÀSH DISBT'RSEMENIS .'OT'RNÀT VOUCHER TN\¡OICEDOCI'MENT
L026'7 COMMUNTTY LOCK & SAF 26859 VCL0420
26092

9.67 101 -04-0470-0000-0000-42L6r0-
26860 vcL042L
26093
fNV DATE
Ili¡vOICE DTL DESC

PO CHECK RT'N
KEYS
CHECK 110352 TOTAT,:
02/tL/2022 2L22L338 030322

MATERIALS /BUTLDING
02/LL/2022 2L22L338 030322
KEYS

FACTLITIES MAINTENANCE

MAINT/BUILDINGS
CHECK 110353 TOTAL
02/24/2022 27221366 030322

FENCE REPATR SAN ANTONIO PARK

VANDALISM REPAIRS
02/24/2022 2r22L361 030322

GATE REPAIR BV HORSE ARENA

VANDALTSM REPAIRS
02/25 /2022 2122L253 030322
Equestrian Fence Replacement Project PUB],IC WORKS CONSTRUCTION 02/25/2022 2r2212s3 030322
Equestrian Pence Replacement Proiect PUB],IC WORKS CONSTRUCTION CHECK 110354 TOTAL:
ci
^/

13.36 44 .14
P10
apcshdsb
NET
396.s0
9 .67
10 cAsE ACCoINT: 9990000 999001 AP B.AI{K ÀCCOI,NT
CEECK NO CEK DATE TYPE \¡ENDOR I.¡AII{E
110353 03/03/2022 PRTD
Invoice: VCI)420Invoice: VCl0421 101 -04-0475-0000-00 202 -01-0700-0000-00 0000 -4327 50- -4240L0- 61 .71
110354 03/03/2022 PRTD LA2B7
Invoice:. 241L2Invoice: 24'7L3Invoice: 241L4Tnvoice :, 24715 110355 03/03/2022 PF.',lD 70290 COUlitrY OF ORÄ.NGE
Invoice: AC2290039
COUNTRY ESTATE FENCE 26940 24712
2617 0
r,292.06 101 -04-0460-0000-0000-433710-
26941- 247 73
26L7 L
350.00 101 -04-0460-0000-0000-433710-
26958 247L4
26188
535.64 101 -03-0330-0000-0000-432500-
26959 24'7 L5
26t89

1.,r49.65 101 -03-0330-0000-0000-432500-
26697
25930
AC2290039
L3,2r'7.54 101 -01-0170-0000-0000-430330-
26698 AC229005?
2593]-
54, 030 . 68 101 -01-01-70-0000-0000-430100-
5_15.64
1 ,
L49 .65
) )aa )E J
' J¿ I . JJ
L2/16/202L 21-2201 41 030322 L3,2r1.54
Principal and Funding for Animal Shelter OCT-DEC ANTMAL SHELTER-DEBT SVC 02/08/2022 21220]-90 030322
Animal Shelter and Control Contract OCT-DEC
OC ANIMAL CONÎROL
L
,
292 .06
350.00
A tvljr itrir S ìlìsrlmun¡5' ..it
Invoice: AC2290052
54, 030 . 68

03/03/2022 08:15 pgoodrin lCity of Yorba Liada. CA lAlp cAsn DrsBttRsEMENTs arouRNAI.

CHECK RT'N
lP 11
I apcshdsb
NET
CÀSs ÀCCOIINT: 9990000 999001 AP BA¡IK ACCOITNT
CSECK NO CHK DATE TYPE VE¡IDOR I{A!!E VOUCBER INVOICE PO

DOCUMENT
10303 CREATIVE BRATN LEARN 26820 2/1_2/23 26053
264. 60 101 -04-0410-0000-0000-433100-
103i_4 CROXTON ELECTRTC 26879 9309 261L2
'711..61. 101 -04-0460-0000-0000-433950-
26880 9307
261,L3
590.00 101 -05-0500-0000-0000-421,610-
26942 9316
26t'72
510.00 101 -04-0460-0000-0000-433950-
10320 CULLIGAN I/üATER CONDT 26890
26L23
L249L7 4

80.43 101 -04-0440-0000-0000-425250-
26848 70477 4 2608r
CHECK 11-0355 TOTAL: 67,248.22
02/23 /202]- 2L220094 030322

GUITAR/CODING/GAME DESIGN CLASS TNSTRUCTOR
RECREAT]ON/CLAS SES
CHECK ]-1035 6 TOTAL:
264 .60
264 .60
02/15/2022 2L22L352 030322 ]LL.61'
Additional work required for YLMS Musco lights MISC OTHER CONTRACT SERVICE 02/:.0/2022 21221.345 030322 s90.00
Removal of ol-d parking lot light pole at YLPS
MATERIALS /BUI LDlNG
02/28/2022 2722t370 030322 510.00
frrigation controller instaLlation at YLCC MISC OTHER CONTRACT SERVTCE CHECK 110357 TOTAL: L,BII.6L
02/22/2022 2]-220050 030322
V,IATER CONDITIONER SALT CC VÙATER SERVICE
CHECK 110358 TOTAL

80.43 80.43
02/24/2022 21220066 030322
EY 2L-22 COFFEE SERVTCES AND SUPPLIES

MISC NON-CONTRACI SERVICE
CHECK 110359 ÎOTAL:
37 6 .84
3't 6 .84
03/0r/2022 L9201"288 030322
DMC- Microfilm Scanníng MICROFTLMING SERVÏCE
03/07/2022 1-920t288 030322
L,627 .56
INV DÀTE

TNVOTCE DTL DESC
110356 03/03/2022 PP'TD
fnvoice:. 2/I-2/23
110357 03 / 03 / 2022 PR'.rD
Invoice: 9309
Invoice:9307Invoi-ce: 9316
110358 03/03/2022 PP.TD
f nvoice : 1249L'7 4
1L0359 03/03/2022 PP.TD L0326 DATOHS USA
Invoice : 104'7'7 4
1_10360 03/03/2022 PF(',lD 11354 DMC
Invoice: 17057
3't 6.84 101 -00-1000-0000-0000-424600-
26933
26163
1'7 05'7
1,, 62'7. 56 101 -02-02l.0-0000-0000-424330-
26934 170s8
261,64
4,026 .08

03/03/2022 08
pgoodrein
CASã ACCOITNT: 9990000 999001
CEECK ÀTO CgK DATE TYPE \/E¡{DOR NA!,ÍE
Yorba Linda, CA

DISBI'RSEMENTS JOT'RNAI,
BAI¡K ÀCCOtnûr
lci t^/

CHECK RUN
Pt2
apcshdsb
VOUC¡TER INVOTCE IifET

DOCUMENT

INV DATE PO
II{VOICE DTL DESC
Invoice:17058
11036r- 03/03/2022 PRTD
Invoice: 2L1970285"7
LL0362 03/03/2022 pRlD 10374 E LAKE
Invoice:. L2/28-2/L
630.1
110363 03/03/2022 PPt'.rD 10379
Invoice:308144
DMC- Microfiln Scanning 4,026.0B 10L -02-02L0-00OO-OOOO-424330- T0372 DUNN-EDVIARDS coRPoRA 26973
26144
2r1 9r02857
95 . 65 101 -04-04 60-0000-00 0a-42L690-

MTCROFILMING SERVTCE
CHECK 110360 TOTAL
02/t7 /2022 21221368 030322
Paint for basketball hoops

MATERIALS /MI SCELLANEOUS
CHECK 110361 TOTAL:
5, 653 .64

95. 65

95. 6s
E ZONE L-2C -MAINTENANC-VÍATER 201 -03-0350-0000-0000-425300- EBERHAdD EQUIPMENT 2687 2
261,05
30814A
1, 038 .20 L0L -03-0330-0000-0000-432500-
02/24/2022
WATER SHARE 1.2/28-2/1.
030322 630.16

WATER SERV/LANDSCAPE AREAS
CHECK L10362 TOTAL: 630.16
02/L8/2022 2r22L341 030322 r , 038 .20
Replace the Ford Tractor Blades for Trail Grading PUBLTC hIORKS CONSTRUCTION CHECK ]-10363 TOTAL: l-. 038 . 20
02/13/2022 2L220014 030322 56.6s

LA TIMES SUBSCRIPTION

MAGAZ INE,/NEWS PAPER/MI CROFICH
02/01/2022 2L22L236 030322 6t2L6.00
Ebsco - Rosetta stone renewal LIB MAT,/ELECTRONIC FORYAT CHECK l-10364 TOTAL: 6,272.65
03 /ot/2022 21220282 030322
Ferti-gation servlce MUSTANG FIELDS FEB PARK MAINTENANCE VTLLAGE coMMU 26842 L2/28-2/L
2607 5
6 110364 03/03/2022 PP.TD 10380 EBSCO
Invoice: 2202L50
110365 03/03/2022 PRTD 11419 EcO
Invoice: 5242

56.6s 202
Invoice: L000L15497-t 6,216.00 202
26'7 83 2202150
- 2601,6
-0 7- 0 73 0- 0 0 0 0 - 0 0 0 0 -4 21,210 - 26'784 1000175497-1 26011
-07-0730-0000-0000-42L450-
FERT INC 26939 5202
26169
447 .00 101 -04-0460-0000-0000-432650-
447.00

03/03/2022 08:15
pgoodwin lCity of Yorba Linda, CÀ IAIP CASH DISBURSEMENTS JOT'RNAL P 13 CASS ACCOIINÍr 9990000 999001 ÀP BAI{K ÀCCOtNT
CHECK IIO CEK DATE TYPE VENDOR NA!,!E
110366 03/03/2022 PFJTD 1,0420 FEDERAL EXPRESS
Invoice: 7-665-05669 38.21 101_ -06-0600-0000-0000-4210s0- '7 -665-05669
10453 CENGAGE LEARNING GAL 26785 76850159
260L8

24.99 202 -07-0'730-0000-0000-421400-
26't 8 6 71 09 9285
260L9

26.7L 202 -0'7 -0730-0000-0000-421,400-
10462 GARZA INDUSTRTES INC 26867 79431.1'7
26]-00
193.90 101 -04-0440-0000-0000-421-050-
26868 1,943424
26L01,

23.93 101 -04-0400-0000-0000-421050-
t/24-2/23

INV DATE
INVOICE DT]. DESC

PO CSECK RI'N
CHECK 110365 TOTAL
02/LB /2022 2L221-349 030322
OVERNTGHT MAIÏ, FINOFFICE SUPPLIES
CHECK ]-10366 TOTAL:
01,/ 24/2022 2122007 6 030322
BOOKS

BOOKS/LIBRARY
02/ 02/ 2022 2L22001 6 030322
BOOKS

BOOKS/LIBRARY
CHECK 110367 TOTAL:
02/tt/2022 2L22L343 030322
YLCC Office Supplies OFFICE SUPPLIES
02/16/2022 2L221339 030322
YLCC Office Supplies OFFICE SUPPLIES
CHECK ]-10368 TOTAL
02/25/2022 030322

GAS SERVICE
GAS SERVICEGAS SERVÏCEGAS SERVICE
CHECK 110369 TOTAL
02/28/2022 2]-220083 030322

CPR/AED/FTRST AID CLASS INSTRUCTOR

RECREATION/CLASSES

VOUCHER INVOICEDOCUMENT
apcshdsb
NET
447.00

38.2L

38.2L
24 .9926.1\

51.70 193.90
23 .93
21,'7 .83
rtL14.65
7,1,1 4.65
2685t
26084
110367 03/03/2022 P,Þ.TD
Tnvoice: 76850159
Invoice t 7'7099285
110368 03/03/2022 PRTD
Invoice: L943LI1
Invoicel. L943424
1i-0369 03/03/2022 PR'.lD :-0463 rHE GAS CO
Invoicel. 1/24-2/23
26952
26L82
-04-0440-0000-0000-425200--04-0450-0000-0000-425200--04-0470-0000-0000-425200- 651.
222.
300.
101
101
101
'7558
32 110370 03/03/2022 PRTD
Invoice: 2/27 /22
10489 ALTCIA GRABOVfSKI 26892 2/27 /22
26125
292.20 101 -04-0410-0000-0000-433100-
292.20

03/03/2022 08:15
pgoodwin
Yorba Linda, CÀ
DISBI'RSEMENTS JOI'RNÀL
Pt4
apcshdsb
NET
292.20
8,3C,0.88
B, 300 . B8
5C,3.19
cASIt ACCOITNT: 9990000 999001 AP B.ANK ACCOITNT
CEECK NO CEK DATE IYPE VENDOR NA!48
110371 03/03/2022 PP.TD ].0504 GRIFFIN STRUCTURES
Invoice r GSI-YLAPCM-05

VOT'CHER INVOTCEDOCT'MENT
T 26843 GSI-YLAPCM_o5
2607 6
INV DÀTE
TNVOTCE DT]" DESC
PO ClrrlCK RI'N
CHECK 110370 TOTÀL:
0L/3r/ 2022 2t220494 030322
Construction Manaqement Adv., Playground

PARKS & RECREATION
CHECK 110371 TOTAL:

Lr0312 03/03/2022 pRlD 11339 GROWTNG ROOTS Ltc 03/0L/2022 21220309 030322 Invoice: 22-0605
22L.282.
8,300.88 E PR2O1O02 -ALL 401 -00-0050-0000-0000-461660- 26909
26t40
22-0605
-04-0440-0000-0000-424600--04-0470-0000-0000-4 24600-
Interior plant maintenance City HaÌI and YLCC MISC NON-COL\ÏTRACT SERVTCE MTSC NON-COL\TRACT SERVICE
CHECK tLO3'12 TOTAL: 503.19
02/23/202L 2L220139 030322
TENCING/ARCHERY CI,ASS INSTRI,]CTOR

RECREATTON/CLASSES
CHECK 110373 TOTAL
4,2t8.20
4,288.20
02/28/2022 21220291 030322

VIDEO COUNCIL MEETINGS FEB

VIDEO PRODUCTION SERVICE
CHECK LL0314 TOTAL:
r0 /2L/2021 2L220395 030322
YLTC Design - Imperial- Hwy Phase AUG-SEP

STREET IMPROVEMENTS
CHECK 110375 TOTAL:
960.00
960.00
2L, 942 .50
2t,942.50
02/1-4/2022 2t22059L 030322 612.50
Traffic and Transportation Engineering Serv DEC
00 101 19 101
L1031 4 03/03/2022 PRTD 10513 EVEF.ETT HATVIBLY
lnvoice:1081
110373 03/03/2022 PRTD
Invoíce 2/2-2/28
110375 03/03/2022 PF.TD 10521
Invoice z 50264
1Cì506 GRYE,HON FITNESS STUD 26822 2/2_2/28 26055
4,288.20 L07 -04-041-0-0000-0000-4331-00-
26903
26136
10 81
960.00 210 -00-1000-0000-0000-431_820-
HARF.IS & ASSOCIATES 26'7 0L
25934
50264
2L | 942 .50 E, 5122L002 -ALL 401 -00-0050-0000-0000-46L620- L0523 HART'ZOG & CRABIJL rN 26923
26r53 l_10376 03/03/2022 PF.TD Invoice:. 22-005L
¿ tvler crp sJlrl oil
munts .."tt
612.50
22-005r

03/0312022 08:15 pgoodrin
Invoice:. 22-0054Invoice:. 22-0053
Invoi-ce:. 22-0052
lCity of Yorba Linda, CA lAlP CÀSH DTSBITRSEI{ENTS irot RNAI. P15 apcshdsb CASE ACCOTNT: 9990000 999001 AP BA¡¡K ACCOITNÎ
CEECK NO CHK DÀTE TYPE .i¡EI{DOR NAI4E VOUCHER II{VOICE PO

DOCT'MENT
E TC21_1004 -ALL 401 -00-0050-0000-0000-461630-
26924 22-0054
26154
s10.00
E 1C2IL004 -ALL 401 -00-00s0-0000-0000-46r_630-
26925 22-0053
26L55
t-, 857.50 E TC211004 -ALL 401 -00-0050-0000-0000-461630- 26926 22-0052
261-56
2,040.00 E TC211004 -ALL
401" -00-0050-0000-0000-461630-
2687 0
26103
srNo10996
795.00 101 -01-0130-0000-0000-431890-
26823 2/2-2/23/22
26056

CHECK RI'N NET
TRAFFÏC CONTROL
02/14/2022 2L22059t 030322 s10.00
Traffic and Transportation Engineering Services
TRAFF]C CONTROL
02/1.4/2022 27220591 030322 l-,857.50
Traffic and Transportation Engineering Serv DEC

TRAFFIC CONTROL
02/L4/2022 21220591, 030322 2,040.00
Traffic and Transportation Engineering Serv DEC
TRAFF]C CONTROL
CHECK LL0376 TOTAL: 5.020.00
08/20/202L 2r22L279 030322 79s.00
HDL Quarterly Hosting Fee - SEP-NOV SOFTWARE MAINTENANCE CHECK L]-037'7 TOrAL: 795.00
02/23/202L 2:-220L40 030322 52.50

ART EXPLORATIONS CLASS INSTRUCTOR

RECREATTON/CLASSES
cHEcK l-10378 roTAL: 52.50
0L/24/2022 2L220017 030322 16.98
BOOKS

BOOKS,/LIBRARY
0L/25/2022 27220017 030322 20.41
BOOKS

BOOKS/LIBRARY

INV DATE

INVOICE DTL DESC
1"10317 03/03/2022 PF.TD 10528 HDL SOFTWARE LLC
Invoice: SINO10996
t-10378 03/03/2022 pP.rD 10530 LUCIA HENRY
Invoicel. 2/2-2/23/22
110379 03/03/2022 PRTD
Invoice : 57 339'7 46
s2.50 101 -04-0410-0000-0000-4331-00-
1058]- INGRAM LIBRARY SERVI 26'781 5'7339746 26020

16. 98 202 -0'7-0'130-0000-0000-42:-400-
267 8B 5'73'1897 6
26021,
20 . 47 202 -07 -0730-0000-0000-42t400- Invoice :, 5'7 37 89'7 6

¿ lvl3r e¡p *irlrcir
munls" I:t
03/03/2022 08:15 pgoodwin
Invoice: 57 402680Invoice : 57 46t'7'7 0
Invoice: 57619015
110380 03/03/2022 PRTD
Invoice: RT549747008
Yorba Linda, CA DISBI'RSEMENTS JOURNÀI,

VOUCHER INVOICE
DOCU!4ENT
26'7 89 57 402680
26022

37. 03 202 -07-0'730-0000-0000-42L400-
2 6't 90 51 4 6117 0
26023
2L.52 202 -07 -0'730-0000-0000-421400-
26'1 91 57619015
26024

25.36 202 -0'/-0'730-0000-0000-42L400-
10631 JONE|S LANG LASALLE B 26918 RT549747OOB 26L48
5,000.00 101 -01-0180-0000-0000-4311-50-
I city IA/P

CITECK RI'N
P16
apcshdsb
NEl
2L .52
36 721 .36
CASS ACCOUNT: 9990000 999001 AP BA!¡K ACCOTNT
CHECK NO CEK DATE TYPE \¡ENDOR NÀME INV DATE
INVOICE DTI. DESC
BOOKS

BOOKSBOOKS
PO
0L/ 26/2022 2L2200'7'7 030322

BOOKS,/LTBRARY
0L/28 /2022 21220017 030322

BOOKS/LTBRARY
02/04/2022 21-22007'7 030322

BOOKS/LIBRARY
CHECK 1-1037 9 TOTAL
25 11038]. 03/03/2022 PRTD 70636 CANI)Y ANN JULIAN
Invoice: L/ 4-2/L0
268!6 L/ 4-2/L0
26049

3.560.40 101 -04-0410-0000-0000-433100-
2692L JC1r005-3
26Ls1
E TC211006 -ALL 401 -00-0050-0000-0000-461630-
268L1 L/ 4-2/ 9
26050
02/28 /2022 21-220197 030322

RETAINER FEB

CONSULTANT SERVICES
CHECK 1].O3BO TOTAL
5,0c,0.00
5,000.00
02/15/2022 2t220099 030322 3, s60.40

ESSENTRICS CLASS INSTRUCTOR

RECREATION/CLASSES
CHECK 110381 TOTAL: 3.560.40
02/77 /2022 21220151 030322 2,064 .]L
Traffic Engiineering Staff Augmentation Serv JAN
TRÂFFIC CON'IROL
CHECK 110382 TOTAL:. 2,0e4.7L
02/r'7 12022 27220701 030322 120.00

PTANO LESSON INSTRUCTOR

RECREATION/CLASSES
l-l-0382 03/03/2022 PRTD l-0659 KOA CORPORATTON
Invoice: JC1I005-3
2,064 .17
110383 03/03/2022 PR',lD r0'707 LTN,AN Yr
Invoice:. I/ 4-2/9 120.00 101 -04-0410-0000-0000-433100- 268L8 2/r-2/24
26051,
02/24/2021 272201,01- 030322 L ,2'i 2 .00

03/03/2022 08:15 pgoodrin lCity of Yorba Linda, CA lAlP CASH DÎSBURSEMENES JOtRNAÍ. PL7 apcshdsb NET
1 ,
992 .00
3,285.00
202L
2 ,7 63 .54
202\
900.00
CASE ACCOTNT: 9990000 999001 ÀP BAI¡K ACCOITNT
CEECK NO CEK DÀTE TYPE \¡ENDOR NAlrlE
Invoice z 2/I-2/24 7t212.00 101 -04-0410-0000-0000-433100- VOUCHER IN\¡OICEDOCUMENT
10'7 26 MACTAS, crNT AND O' C 26882 30 91- 81_
26L15
3,285.00 101 -06-0600-0000-0000-431_010-
26883 309180
261"1,6
2t163.54 101 -06-0600-0000-0000-431010-
26884 3091-83
26111
900.00 101 -06-0600-0000-0000-43101-0-
IL928 MARK THOMAS & COMPAN 26686
259L9
4L'Ì93
4,590 .t'7 E Sr211001" -Ar,L 401 -00-0050-0000-00 00- 46L620- 26687 41951
25920
9 ,
428 .09 E SI211OO1 -ALL
401" -00-0050-0000-00 00- 461,620-

1.0739 MARTTAL ARTS INTERNA 26824
2605'l
7/31-2/24
655.20 101 -04-0410-0000-0000-433100-
L074"7 MCFADDEN-DALE HARDWA 26944 473648/5
2617 4
IIÍV DATE

INVOICE DTT, DESC

PO CEECK RI'N
ABC CRÀFTS,/GAMES/MUSIC CLASS INSTRUCTOR

RECREATION,/CLASSES
CHECK 110383 TOTAL:
0L/3L/2022 2]-220039 030322
Auditing services for year ended June 30, AUDIT SERVICE 0L/3L/2022 21220039 03A322
Auditing services for year ended June 30, AUDIT SERVICE 0:-/37/2022 2]-220039 030322
1l_0384 03 / 03 / 2022 PP.TD
Invoi-ce : 30 9l-BlInvoice: 309180Invoice: 309183
110385 03/03/2022 PRTD
Invoice: 4]-793Invoice:41951-
1r_0386 03 / 03 / 2022 PR'.rD
Invoice: L/31-2/24
1_10387 03 / 03 / 2022 PRTD
Invoice : 4'7 3648 / 5
Auditing services for AUDÏT
CHECK
year ended June 30, 2021- SERVICE
110384 TOTAL: 6,948.54

3.0/29/202L 21220609 030322 4,590.71
2022 OCîA CTFP Fundíng Application Preparation SEP

STREET TMPROVEMENTS
tL/L5/202L 2L220609 030322 9,428.09
2022 OCTA CTFP Funding Application Preparation OCT
STREET ÏMPROVEMENTS
CHECK 110385 TOTAL: L4,0I8.26
02/23/202L 2:-2201-03 030322 655.20
KARATE/KR.AV MAGA CLASS INSTRUCTOR

RECREATION/CLASSES
CHECK 110386 TOTAL: 655.20
02/28/2022 2L220956 030322

ANCHORTNG CEMENT,/WASHERS/HEX NUTS
43 .32

dtvìri¡!rr5i.[3rj
'-:Í. munls
03/03/2022 08:
pgoodwin
15 cASs ACCOUNI: 9990000 999001
CHECK NO CEK DATE TYPE \¡ENDOR NAME
ci Yorba Linda, CA
DISBT'RSEMENTS .'OURNAL
AS B.ANK ÀCCOT'NT voucrrER rlfvorcE

DOCT'MENT
43 . 32 101 -04-0470-0000-00 00-42'-610-
10758 MERGENT INC 267 92
26025
167 30L'1859
986. 91 202 -07-0'730-0000-0000-421400-
TAPE 26'193 501605998
26026
202 -07 -0730-0000-0000-421310-
26-t94 s01605999
2602'7
202 -0'l -0'7 30-0000-0000-421310-
26795 501606071
26028
202 -0'7 -0730-0000-0000-421310-
26'796 5016407s3
26029
202 -0'7 -0'7 30-0000-0000-421-3L0-
IIf\¡ DÀTE

TNVOICE DTT DESC

DVD'SDVDIS
BOOKS
DVDIS
DVD'S
PO

MATERIALS /BUI LDING
CHECK ]-10387 TOTAL:
0L/27 /2022 2L220r28 030322

AUDIO VISUAL
0L/2'1 /2022 21220128 030322

AUDTO VISUAL
07/27 /2022 2L220128 030322

AUDIO VTSUAL
02/ 0412022 2]220]-28 030322

AUDIO VISUAL
02/04/2022 21220728 030322

AUDIO VISUAL
CHECK ].]-0389 TOTAL:

PARKS & RECREATION
CHECK 110390 TOTAL
02/L7/2022 2L22L298 030322
Mergent Standing Order titles - BOOKS/L]BRARY
CHECK 110388 TOTAL:

C¡¡ECK RT'N
lP 18I apcshdsb
I{ET
43 .32
986 .97
986 .97
44 .41
161.01

9. 68

31.94 L69.89
110388 03/03/2022 PRTD
Invoice: 1673017859
110389 03/03/2022 PRÏD
Invoice: 501605998
Invoice:501-605999Invoice: 501606071
Invoice:501640753
T0769 MIDWESÎ
44 .4L
161.01

9.68 37.94
Invoi.ce: 501.640754
l_10390 03/03/2022 PRTD 1-0845 NINYO e MOORE
Invoice z 258L64
26'19'7 501640754
26030
169. B9 202 -01-07 30-0000-0000-421310-
26844
2607'l
258L64
422 .93
02/L8i2022 2L220152 030322 15,955.00
Soil and concrete testing/inspections services JAN 15,955. OO E PR2O1O02 -ALL 401 -00-0050-0000-0000-461660- 15,955.00

03/03/2022 08:15
pgoodwin lCity of Yorba Linda, CÀ IAIP CASH DTSBURSEMENTS JOURNAL P19 apcshdsb cAsII ÀCcoul{t: 9990000 999001 ÀP BA}IK ACCOINT CEECK NO CBK DATE TYPE \¡E¡ÌDOR I{AI{E PO 110391 03/03/2022 PRTD
Invoice: 238012Invoice: 2451-B'lInvoice: 2451,99Invoice:. 25640'7 110393 03/03/2022 PF.TD
Invoice:. 144L6929
110394 03/03/2022 PRTD
Invoice:35175Ä'
11,362 NV5 rNC
6,380.00
5,060.00
11,500.00
17, 635 . 00
10857 OCCUPATIONAL HEALTH 26866
26099
L1"0392 03/03/2022 pF.lD 1L'72L 0C ATHLETTCS
Invoice : 2 / L-2 / 22
26627 2380t2
25861,
10r- -03-0310-0000-0000-43r_9s0-
26628 2451-87
25862
101 -03-03r-0-0000-0000-431950-
26634 245199
25867
101 -03-0310-0000-0000-433200-
26612 256407
25 905
E ST211OO8 -AT,L 401 -00-0050-0000-00 00- 461620-
26827 2/L-2/22
26060

45.50 101 -04-04r-0-0000-0000-433100-

CEECK RI'N NET
10/27 /202L 2021L057 030322 6,380.00
Public Works Inspection Services SEP MISC CONSULTANT SERVICE !L/27 /202L 202rL05'7 030322 5,060.00
Public !'lorks fnspection Services OCT MISC CONSULTANT SERVTCE L]-/27 /202L 27227304 030322 11,500.00
Public Works Inspection Services OCT ÎEMPORARY ÏNSPECTTON SERVÏCE 02/1"1 /2022 2122082L 030322 17,635.00
FY 20/21 APPP (Zone 4 Slurry Seal) JAN
STREET ]MPROVEMENTS
CHECK 110391- TOTAL: 40,575.00
02/23/2022 2L22003L 030322 4s.s0

CHEER CLASS INSTRUCTOR

RECREATION/CLASSES
CHECK LL0392 TOTAL: 45.50
02/L4/2022 2]-220060 030322
Medical Exams for Emplolzment AT MEDICAL EXAMS

88.00 CHECK 110393 TOTAL:
02/rs/2022 202LL99r 030322
Retractable Screens Retrofit Project

STORM DRAIN IMPROVEMENTS
CHECK 110394 TOTAL:

BB. OO
L7 5 ,1 62 .35
VOUCI¡ER II{VOICE

DOCT'MENT
'144L6929

INV DATE
INVOICE DT¡ DESC

88. 00 101 -01-0120-0000-0000-4243L0-
11883 OCEAN BLUE ENVTRONME 26636
2s869
3 517 5A
E SD211001 -ÀLL 401 -00-0050-0000-0000-461650-
L7 5 ,'7 62 .35
17 5 ,7 62 .35

03/03/2022 08:15
pgoodwin
CASH AcCOtNI: 9990000

CBECK NO CHK DATE TYPE
110399 03/03/2022 PRTD
Invoice: 63806
I city tA/P Yorba Linda, CA DISBURSEMENTS .tOIrRl{AL
i-10395 03/03/2022 pRrD ggggg LAKEVtEiw ELEMENTARy 26855 r.Lo275/2005316.020 02/1'5/2022 030322 26088 rnvoice: RLC2'15/2005316.020 R10275 CLEANING DEPOSIT REFUND 5OO.O0 701 -00-0000-0000-0000-227550- REC FACTLTIIES USE DEPOSTT CHECK 110395 TOTAL:
110396 03/03/2022 ?RTD ggggg NATASHA Grl,LET 26857 R9969/2005323.020 02/1.7/2022 030322 26090 Invoice: R9969/2005323.020 R9969 CLEANING DEPOSIT REFUND 400.00 7ol- -00-0000-0000-0000-227550- REC FAClLrrrEs usE DEPCSÏT CHECK 1]-0396 TOTAL:
11039? 03/03/2022 pRtD sgggg NATASH4 GTLLET 26858 R9969/2005324.020 02/t812022 030322 rnvoice : rt9969/2005324.020
26091'
R9969 DANCE FLOOR RENTAL REFUND ' 5O.OO 701 -00-0000-0000-0000-227550- REC FACTLTTTES usE DEPOSÏT CHECK 110397 TOTÀL:
02/r'7 i2022 030322 110398 03/03/2022 PR'[D 99999 YoRBA IT,INDA KINGDOM 26856 R9735/2005322.020 26089 Invoice : R9'7 35 / 2005322. 020
s00. 00 701 -00-0000-0000-0000-227s50-
999001 Aq B¡INK ACCOUNT
VENDOR NA!,IE VOUCHER IIifl/OICE

DOCT'MENT
11892 ORANGE COUITTY LOCKSM 'Un9ïrrr 63806
179. s0 101 -04-0450-0000-0o oo-432'750-
I¡ÛV DATE

INVOICE DTL DESC

PO CHECK RT'N
R9735 CLEAN1NG DEPOSIT REFUND

REC FACTLITTES USE DEPOSIT
CHECK ]- 1O 3 9 8 TOTAL :
02/ 24 i2022 2122L359 030322
Locksmith FH Front Door

FACTLITIES MAINTENANCE
CHECK 110399 TOTAL:
02/2s/2022 030322
20/2I PROPERTY TAXES
PROP 218 ASSESSMENTS

PROP TAXES/OCSD ASSESSMENT
NET
sû0.00
500.00
4û0.00
400.00

50.00 50.00
500.00
sc0.00
1?9.50
1r9.50
25 | 963 .69 l-l-0400 03 / 03 / 2022 PP(TD
Invoice:. 20i2L-I
10886 oRANGE COUr.rrY TAX CO 268"15 20/21-l
261,08
5,96L
20 | 00r
10110 r7Aoc -03-0330-0000-0000 -04-0440-0000-0000 -421 620- -42'7 600- CHECK 11O4OO TOTAL: 25,963 .69

03/0312022 08:15
pgoodwin
CÀSE ACCOT!{T: 9990000 999001

CEECK NO CCK DATE TYPE VENDOR
lCity of Yorba Linda, CA IÀlP CÀSH DISBI'RSEMENTS JOI'RNAL ÀP B,A¡TK ACCOT'NT ttA!{E voItcIfER r!{\¡olcE

DOCUMENT
P 2t
110401 03/03/2022 PP(TD 10894 ovERDRrvE lNC
Invoice : 22L5Co22039296 '7I0 .84 202Invoice : 22L5CO22039300 1,345.50 202
Invoice : 22t5co22039584 99.98 202Invoice : 22L5CA22039590 44'7 .83 202
Invoice : 22t5CO22039599 4s.00 202Invoice : 2275CO22047 333

83.44 202
lnvoice z 22L5CO220 47 346 660.73 202Invoice : 221-5CO220477 05Invoice : 2275CO220 41 7 06 664.57 202
1,389 .26 202r,366.52 202
26799 2215CO22039296
26032
-07-0730-0000-0000-42L440-
26800 221,5co22039300
26033
-07-0730-0000-0000-421440-
26801 2215co22039584
26034
-07-0730-0000-0000-421440-
26802 22l5co22039590
2603s
-07-0?30-0000-0000-42t440-
26803 2215CO22039599
26036
-0 7-0 7 3 0-0 0 0 0 - 0 0 0 0- 4 21- 4 40 - 26804 22I5CO22047333 2603'7
-07-0730-0000-0000-42t440-
26805 22]-5CO22047346 26038
-07-0730-0000-0000-42L440-
26806 221-5co22047'7 05
26039
-07-0730-0000-0000-42L440-
2680'7 22t5CO22047'706
26040
-07-0730-0000-0000-42L440-
26808 2215Co2205521-6
26041,
-07-0730-0000-0000-42L440-
26809 221_5CO22055221

INV DATE

INVOICE DTL DESC

PO CHECK RUN
02/0L/2022 2]-2201-07 030322

AUDIO/E-BOOKS LIB MAT/DIGITAL COLLECTIONS
02/07/2022 2].220707 030322

AUDIO/E-BOOKS

LTB MAT/DIGTTAL COLLECTIONS
02/07/2022 21220107 030322

AUDIO/E-BOOKS

LTB MAT/DIGTTAL COLLECTTONS
02/0r/2022 2L220L07 030322
AUDIO/E_BOOKS LlB MAT/DIGITAL COLLECÎIONS
02/0L/2022 2]-2201,0'7 030322

AUDIO/E-BOOKS LIB MAT,/DIGTTAL COLLECTTONS
02/08/2022 21-220]-0't 030322

AUDIO/E-BOOKS LIB MAT/DIGTTAL COLLECTIONS
02/08/2022 2]-220101 030322
AUDIO/E-BOOKS LIB MAT/DIG]TAL COLLECTIONS
02/08/2022 2L220r07 030322

AUDIO,/E-BOOKS LIB MAT/DTGTTAL COLLECTIONS
02/08/2022 21-220107 030322

AUDIO,/E-BOOKS LIB MAT,/DIGTTAL COLLECTIONS
02/1-s/2022 21220L07 030322

AUDIO/E-BOOKS LIB MAT/DIGITAL COLLECTIONS
02/15/2022 2t220107 030322
apcshdsb
NET
7l-0.84
l_,345.50

99. 98
44'7.83

45.0083 .44
660.73
664.51
L
,
389 .26
L,366 .52
Invoice : 22L5CO2205521,6
700.56

03/03/2022 08:15
pgoodwin
I City IA/P fP 22 lapcstrdsb
¡IEf
399. 31
1 ,9L3.54
CASS ACCOI'NT: 9990000 999001
CEECK NO CHK DATE TYPE VEÑDOR NA!48
Invoice : 22L5CO22055227Invoice: 22L5CO22055433

1.L0402 03 / 03 /2022 PP{TD
Invoice: 1083362569
Tnvoice: 1L83362569Invoice:1063473730
ÀP BAti¡K ÀCCOttñr VOUC¡¡ER IùTVOICE

DOCUMENT
II{V DATE
IIifVO]iCE DTL DESC

PO CHECK RUN

AUDIO/E-BOOKS LIB MAT,/DIGITAL COLLECTIONS
02/1-5/2022 27220L01 030322
AUD]O/E-BOOKS LIB MAT,i D]GITAL COT,LECTIONS
CHECK 1- 1O 4 O 1 TOTAL :
26042
700.56 202 -01-0730-0000-00 oo-42L140-
26810 2275CO22055433
26043
399. 31 202 -07-0730-0000-0000-42L140-
10923 PENGUTN RANDOM HOUSE 2681.L 1083362569
26044
2 B . 28 20 2 - O'7 - O7 3 0 - 0 0 O 0 - 0 O r t
r.rrrtaart
t;
r, 2604s
1"06. 6B 202 -07-0730-0000-0000-4213i"0-
268L3 1083473730
26046

36. 37 202 -07 -0730-0000-0000-42r310-
02/ 0L/2022 21220069 030322

AUDIO BOOKS
AUDIO VlSUAL
02/01-/2022 2L220069 030322
AUDTO BOOKS AUDÍO VISUAL
02/ 0L/2022 21-220069 030322

AUDIO BOOKS

AUDIO VISUAL
CHECK LLO O2 TOTAL
110403 03/03/2022 PF{TD rlg27 rHE PETWOR
Invoi-ce: 578809-IN
THY COMPAN 2681.4
26047
578809-rr.r
9l_3. 06 202 -O'7 -0'730-0000-0000-421400-
310s3478L0
02/02 /2022 2L22001 0 030322
Penworthy _ books BOOKS/LTBRARY
CHECK 110403 TOTAL
28 .28
106. 6B
-46.37
171.33
913.06
9r.3.06
169,59
1e9.59
rL0404 03/03/2022 PRID
Invoice:3105347810
T0944 PITNEY BOWES GLOBAL 26897
26t30
]-10405 03/03/2022 PF.TD TO97]- PRTNCIFAL FINANCTAT,
Invoice: 1085853-1-0001 MAR 22 t'l | 956 6, r'7'7 I,0L6 169. 59 202 -07 -0700-0000-0000-427 350-
101 -00-0000-0000-00 00-225240- 101 -01-0120-0000-0000-411250- 202 -0"7 -0'7 00-0000-0000-411250- 26850 1085853-10001- MAR 22 02/75i2022
26083
02/23 12022 272206'7 0 030322

POSTAGE MACHINE RENT JAN-MAR
LEASE,/EQUI PMENÎ
CHECK LLOAOA TOTAL:
030322
DENTAL INSURA};CE PREMIUM MAR DENTAL INS PREMIUM
C]TY PAID RETIREE BENEFTTS RETIREE HEALTH TNSURANCE 634605 25,L50.14

03/03/2022 08:15
pgoodwin lCity of Yorba Linda, Cå, IAIP CASH DTSBURSEMENTS JOI'RNAL fP 23 I apcshdsb NET
25 ,
r50 .74
200.00
1,45 .45
CASE ACCOTNT: 9990000 999001 ÀP BÀNK ÀCCOITNT
CEECK NO CHK DATE TYPE \¡ENDOR NA¡IIE
110406 03 / 03 / 2022 PR'[D
Invoice:. 824-L-95990Invoice: 853-l--5697
VOUCEER INVOICEDOCII!,IENT
11009 RED WrNc SHOE STORE 26961 824-L-95990
261,9L
200.00 101 -03-0330-0000-0000-424550-
26963 853-1-5697
26]-93
1,4s.4s 101 -03-0330-0000-0000-424550-
rN\¡ DÀTE

INVOICE DTL DESC

PO CHECK RT'N
CHECK 110405 TOTAL:

L2 / L0 / 2021" 2L22L364 030322
SAFETY BOOTS O BAL],ESTEROS
UN]TORM SERVÏCE
t2/L0 /2021 21221364 030322
1,L0407 03/03/2022 PF.TD
Invoice:. 1/5-2/23
1,L029 DAVTD M ROSENBERGER 26821, I/5_2/23 26054
633.60 l-01 -04-0410-0000-0000-433100-

SAFETY BOOTS W CRUZ
UNÏFORM SERVICE
CHECK l-10406 TOTAL: 345 .45
02/23/2021 2t2201,L2 030322 633. 60
DIGITAL PHOTOGR.APHY CLASS TNSTRUCTOR
RECREAT]ON/CLASSES
CHECK 1.1.0407 TOTAL: 633.60
02/08/2022 2021-1-995 030322 14,11 4.25
ADA Self-Evaluatlon and Transition Plan JAN

STREET IMPROVEMENTS
CHECK 110408 TOTAL: 14 ,I'7 4 .25
03/0L/2022 2L220330 030322
Elevator maintenance for the parking structure. FACTLITÏES MAINTENANCE

FACTLITIES MAINTENANCE
CHECK l_l-0409 TOTAL:
866.00
866. 00
02/28/2022 27220163 030322

SENIOR LTNE DANCE CLASS INSTRUCTOR FEB

RECREATION/CLASSES
CHECK ]-]-041.0 TOTAL:
1-s6.80
110408 03/03/2022 PF.TD
Invoice:. 246150
110409 03 / 03/2022 PR',rD
Invoice:8105871026
11_0410 03 / 03 / 2022 PF.TD
Invoice: 18355
11909 SALLY SI,üANSON ARCHIT 26685259r8 246150
l4 ,7-t 4 .25 E SI2O1OO8 -ALL 401 -00-00s0-0000-0000-46L620- 1-1-494 SCHINDLER ELEVATOR C 269TL 8105871026
26L42
441.0
425 .0
01- 02 01 -04-0470-0000-000 0-4321 50- 02 -07 -07 00-0000-000 0-4327 50- 11066 LAURENE LOUISE SCHUL 26901.
26134
18355
1s6.80 101 -04-0410-0000-0000-433L00-
1s6. B0

d tvlcr urp sJl.rlro r
munts" ":å
03/03/2022 08:15
pgoodwin lCity of Yorba Linda, CA lÀlP cÀsH DTSBIRSEMENTS JOITRNÀ! P24 apcshdsb NET
3,025.00
3,025.00
693. .73
693.'13
L
, 6C4 .26
cAsI¡ AccoIrNI: 9990000 999001 åP BAI¡K ÀccOtlÍI
CITECK NO CgK DATE TYPE VENDOR NA¡.IE VOUCHER IT,{VOICE

DOCUUENT
l-1-041-1 03 / 03 / 2022 PF.TD
Invoice z t5'71"7
1,57 L'7
3,025. 00 101 -01--0130-0000-0000-4 6LL20-
T1.O4L2 03/03/2022 PR'|D 11113 SOUTHERN CALIFORNIA
Invoice: 18003 L/L8-2/L4 73.60 101 -04-0470-0000-0000-4290s0- L6.72 E ZONE À-3 -MAINTENANC-ELECTRIC 201 -03-0350-0000-0000-425150-16. 90 E ZONE A-5 -MAINTENANC_ELECTRIC 201 -03-0350-0000-0000-42s1-50- 44 .69 Ë ZONE À-6 -MAINTENANC-ELECTRÏC 201 -03-0350-0000-0000-4251-50- 1Ò )A E LIGHT-ART -MAINTENANC-ELECTRTC 201 -03-03s0-0000-0000-42s1s0- 320.23E LIGHT-LCL -MAINTENANC-ELECTRIC 201 -03-0350-0000-0000-4251s0- 101 -03-0331-0000-0000-425150- CFE:CK RI,N
02/23/2022 202LL821- 030322
IVR Virtualizatíon

COMPUTER HARDWARE / SOFTWARE
CHECK l-104,11 TOTAL:

INV DATE

INVOICE DTL DESC
PO
030322
BRYANT RÄNCH MUSEUM
1].073 SELECTROI.J TECHNOLOGI 2685326086
26865
26098
1-8003 L/18-2/1,4 02/L4/2022

ELECTRIC SERVICE
11041-3 03/03/2022 PRTD 111-13
Invoice: 18C33 1,/24-2/22
18033 1/24-2/22 02/23/2022
ELECTRIC SERVÏCE

ELEC SERV/STREET LIGHTSELEC SERV/STREET LIGHTSELEC SERV/STREET LTGHTSELEC SERV/STREET LTGHTS ELEC SERV,/STREET LTGHTSELEC SERV/LANDSCAPE ARfASELEC SERV/STREET LIGHTSELEC SERV/STREET LTGHTS CHECK 1704L2 TOTAL:
030322

ELEC SERVICE
SOUTHERN CALIFORNTA 2694'7
26L
L,290. 46 r01 -04-0470-0000-0000-425100-
4 .65 E LIGHT-ART -MAINTENANC-ELECTRÏC 201 -03-03s0-0000-0000-425150- L].1 .1L E LTGHT-LCL -MATNTENANC-ELECTRIC 201 -03-0350-0000-0000-425150- E ZONE :-5B -MA,INTENANC_ELECTRTC 201 -03-03s0-0000-0000-425150-

84.27 76.8'7
107.11
E ZONE L-58 -MAINTENANC-ELECTRIC 201 -03-0350-0000-0000-425150-E ZONE ],-5C -MAINTENANC_ELECTRTC 201 -03-0350-0000-0000-425150- 11 ELEC SERV/STREET LIGHTS

ELEC SERV/STREET LIGHTS

19.05 E],EC SERV/STREET LIGHTS

03/03/2022 08:15
pgoodwin lCity of Yorba Linda, CÀ lAlP CÀSH DISBT RSEITIENTS .TOITRNAL P25 apcshdsb NET
r,604.26
1,243 . B'7
1_,243 .81
5,442.L4
cAsE AccotNT: 9990000 999001 AP BA¡IK ÀCCOIrNT
CSECK NO CHK DÀTE TYPE \18¡{DOR t{A!!E
LT.7 '70.4

54.0 5 101 9 101
VOUCHER INT¡OICEDOCI'!{ENT
-0000-42s150--0000-425150-
E ZONE A-7 -MAINTENANC-ELECTRIC 201 -03-0350-0000-0000-425150-E LIGHT-LCL -MAINTENANC-ELECTRTC 201 -03-0350-0000-0000-425150- 26950
26L80
rNV DATE
ffVOICE DTI, DESC

PO CHECK RT'N

ELEC SERV/LANDSCAPE AREASELEC SERV/LANDSCAPE AREASELEC SERV/STREET LIGHTSELEC SERV,/STREET LTGHTS CHECK 1104L3 TOTAT :
030322
-03-0330-0000-03-0330-0000

42.01 ITO474 03/03/2022 PF.TD 111]-3 SOUTHERN CALTFORNIA Invoice: 18090 L/24-2/22

49.75 l-8090 r/24-2/22 02/r8/2022

ELECTRIC SERVICE
E LTGHT-ART -MAINTENANC-ELEC-TS 201 -03-03s0-0000-00 00- 4251,1 0- r, L94 .L2 E LIGHT-LCL _MATNTENANC-ELECTRÏC
201 -03-0350-0000-0000-4251_50-
110415 03/03/2022 pRrD 11113 SOUTHERN CALTFORNTA 2695L 1-8009 r/2L-2/L7 2618L Invoice: 18009 L/2L-2/t.'7
4, 9BB.82 107 -04-0460-0000-0000-425150-
21_ .7 6 E ZONE A-5 -MAINTENANC-ELECTRTC 201 -03-0350-0000-0000-42s1s0-

36.38 E ZONE A-6 -MAINTENANC-ELECTRIC 201 -03-03s0-0000-0000-42s1s0-50 .4'7 E ZONE A-7 -MAINTENANC-ELECTRTC 201 -03-0350-0000-0000-425150- 18.19 101 -03-0330-0000-0000-425r-50- 3.70 E LÏGHT-ART -MÀINÏEN.A.NC-ELECTRÏC 201 -03-0350-0000-0000-425150- 88.76 E LIGHT-LCL -MAINTENANC-ELECTRIC 201 -03-0350-0000-0000-4251-50- 2t .99 E ZONE L-5A -MAINTENANC-ELECTRTC 201 -03-0350-0000-0000-42s150- L'7 4 .01 E ZONE L-sB -MAINTENANC-ELECTRIC 201 -03-0350-0000-0000-425150- 02 /23 / 2022

ELECTRIC SERVICE
ELEC SERV/TRAFFIC S]GNALSELEC SERV/STREET LTGHTS
CHECK L1.0414 TOTAL:
030322
ELEC SERV/LANDSCAPE AREASELEC SERV/STREET ],TGHTSELEC SERV/STREET LIGHTS ELEC SERV/STREET LIGHTSELEC SERV/LANDSCAPE AREÀSELEC SERV/STREET LTGHTSELEC SERV/STREET LIGHTSELEC SERV/STREET LIGHTS 7"1 .06 E],EC SERV/STREET LTGHTS

ð lvkj e¡p sìlll!0 |
munts' ..tt
03/03/2022 08:15
pgoodwin
CASE ACCOTNT: 9990000 999001 AP BjA¡¡K ÀCCOITNT
CEECK NO CEK DATE ÎYPE \¡ENDOR NAI'ÍE VOUCHER INVOICE

DOCT'MENI
E ZONE L-2N -MAINTENANC.ELECTRIC
201- -03-0350-0000-0000-4251s0-

20.94 E ZONE L-2Q -MAINTENANC-ELECTRIC 201 -03-0350-0000-0000-42s150- FRANCIS ELECTRIC 266'76
2s909
L65623'1r
8,708.86 E SIGNAL TS2-CONTRACTS -MISC MATNT- 201 -03-03s0-0000-0000-4328s0- STANDARD TNSURANCE C 26849 4L949'7 MAR 22
26082
L0, 652. 13 101 -00-0000-0000-0000-2252'70-
P26
apcshdsb
II{V DATE

INVOICE DTL DESC
PO C¡¡ECK RUN NET
ELEC SERV/STREET LTGHTSELEC SÉRV/STREET LIGHTS
CHECK 110415 TOTAL: 5,442'I4
oL/3t/2022 2t220547 030322 8,708.86
Traffic Signal and Street Light Maint JAN 1S2
TF¿,FFIC STGNAL MAINTEN,ANCE
CHECK 110416 TOTAL: 8,708.86
02/16/2022 030322 Lo,6a2.L3

LIFE/LTD INSURANCE PREMIUM MAR
STANDARD B]LLÏNGS
CHECK LL) 4L'7 TOTAT, : 10 , 652 . 1"3
02/18/2022 2122023L 030322 2C5.00
Senior Movie Rentals 3/3

SR CENTER SERVICES
CHECK l-1041-8 TOTAL z 205.00
957.50
I City IA/P Yorba Linda, CA DTSBT'RSEMENTS JOURNAL

11.0416 03/03/2022 PP.TD 1l-123 sr
Invoice: L656231]-
LL041.'7 03/03/2022 PRTD LrL26
Invoicel. 4L949'7 MAR 22
110418 03/03/2022 PP.TD
Invoi.ce: RG 3152380
111.53 SVüANK MOT]ON PICTURE 2693026160 RG 3152380
1104].9 03/03/2022 PF.TD 11863 TEB PLANNING INC
Invoice : 22-8'7 4L
205. 00 101 -04-0410-0000-0000-433220-
2665L 22-87 41.
25884
957. 50 r0:. -02-0220-0000-0000-431950-
268"76 2/L-2/24
26]-09
02/27/2022 20211-4'77 030322
CEQA Consulting Services for Housing MISC CONSULTANT SERV CHECK ].10419 TOTAL
02 /25 i2022 2t22LL1 9 030322

TENNIS CLASS INSTRUCTOR

RECREATTON,/CLASSES
Element JAN
TCE
LLOA2O 03/03/2022 PRTD LLT69 TENNTS ANYONE INC
Invoice: 2/L-2/24
957. s0
4,100.08
4,r00.08 101 -04-0410-0000-0000-433-00-
CHECK IIO42O TOTAL: 4,1C0.08

03/03/2022 08:15
Pgoodwin lCity of Yorba Linda, CA IA/P CASTT DISBT'RSEMENTS JOT'RNÀI. P27 apcshdsb NET
1s0.00
1,50.00
L46 .40
2L .35
161 .15
125.00
125.00
927 .36
921.36

95.00 9s.00
CASH ÀCCOITNT: 9990000 999001 AP B.ttli¡K ACCOUN:I CEECK NO CEK DATE TYPE \¡ENDOR NÀ!,lE LL042L 03/03/2022 pRlÐ LL994 THE LOST ARr
Invoíce: 2/B/22
5113 9
125.00 101 -05-0500-0000-0000-4216i_0-
268t9 L/L5-2/L9
260s2
921 .36 101 -04-0410-0000-0000-433r-00-

PO CIIECK RI'N
02/ 0B /2022 21.22L324 030322
Bee hive removal- along CAC delivery drivevray FACÏLITIES MATNTENANCE

MATNT/BUTLDTNGS
CHECK 7L0421 TOTAL:
02/t'7 /2022 2L22L354 030322
Bathroom sink drain blockage at YLPS

MATERTALS /BUTLDING
CHECK 110423 TOTAL:
02/7'7 /2022 2L220726 030322

BIDDY TEE BALL LEAGUE INSTRUCTOR

RECREATTON/CLASSES
CHECK LLO424 TOTAL:

Unique
02/ 01/ 2022 21220045 030322
- curbside communicator

LTB MAT/ELECTRONTC FORMAT
CHECK LTO425 TOTAL:
02/L5 /2022 2L22L375 030322
Intern- Alyssa Lefevre JAN
voucsER INvorcE

DOCUMENT
26662 2/8/22
25895
-0000-432750--0000-424010-

TNV DATE
INVOICE DTT. DESC
101
202
5050
34 115
-04-0475-0000-07-0700-0000
L10422 03/03/2022 PRTD ILLB2 rrME VTARNER CABLE 26886 8448400220404482 MAR 02/19/2022 030322 26TL9 Invoice: 8448400220404482 MIß. CABLE SERVICE SHERIFF SUB 2/1,9-3/1,8 1-46.40 101 -01-01_30-0000-0000-425050- TELEPHONE SERVTCE 26928 8448400220373588 322 02/2r/2022
261-58

CABLE SERVICE CC
030322
Invoice z 8448400220313588 322
21,.35 101 -01-0130-0000-0000-42s0s0- TELEPHONE SERVICE CHECK 7t0422 TOTAT,
1L0423 03 / 03/2022 PR'.rD
Invoi-ce: 5l-139
L1-0425 03 / 03 /2022 PF'TD
Invoice:609795
]-1187 TOM'S PLUMBING SERVT 2688I 26LI4
7T2T6 UNTQUE MANAGEMENT SE 26815
26048
1,70424 03/03/2022 PP(TD ],L200 TRTFYTT SPORTS
lnvoice:. t/L5-2/L9
609795

95. 00 202 -0'7-0'730-0000-0000-421450-
t1-0426 03/03/2022 PP.TD t1233 VCA CODE GROUP
Invoice: 80616
2691,4 80616
261,45
2, 692.00 101 -02-02t0-0000-0000-433200- TEMPORI\RY PERSONNEL 2 ,
692 .00

03/03/2022 08:15
pgoodwin
I City IA/P Yorba Linda, CA DISBT'RSEMENTS JOT'RNAL

CEECK RT'N
P28
apcshdsb
I{ET
2,692.00
'7 62 .00
'7 62 .00
230.28
230.28
8,682.L01, 5ì0 . 40
L0 ,252 .50
210.Ð0
960.00840.00
cAss AccouNT: 9990000 999001 ari sÀNK ACCOI'NT
CHECK NO CHK DATE TYPE VEI{DOR NA¡,IE INV DATE
INVOICE DT], DESC
PO
710427 03/03/2022 PR'.rD
Invoi-ce t L/20-2/26

VOUCHER INVOICE

DOCUUENT
tT34T VU 4 LEARNING CORPOR 26893 1-/20-2/26
26L26
'762.00 101 -04-0410-0000-0000-433100-
CHECK Ll.0426 TOTAL
02/28/2022 21220080 030322

VTDEO GAME DESIGN/LEGO CLASS INSTRUCTOR

RECREATION/CLASSES
CHECK 1.L042'7 TOTAL:
02 / 22 /2022 2122L36r 030322
JANTTOR]AL SUPPLIES ARTS CENTER CUSTODIAL SUPPLIES
CHECK I!0428 TOTAL:
02/ L5 /2022 2722065'7 030322
Tree maintenance Serv 2/I-2/15 GT

TREE TRIMMING
02 /L5 /2022 2L22065'7 030322
Tree maintenance Services 2/1'-2/L5

TREE TRIMMTNG
CHECK tTO429 TOIAL:
\r/11 i202L 030322
PLAN CHECK SERVICES SEP SD21-OO1
ENG. CONSULTANT DEPOSTTS
tt/L7 /2021 030322
PLAN CHECK SERVICES AUG SD21-OO1
ENG. CONSULTANT DEPOSÏTS
7L/L'7 /202L 030322
PLAN CHECK SER.VICES .JUL SD21--O01
E}TG. CONSULTANT DEPOS1TS
CHECK 110430 TOTAL:
tL)42B 03/03/2022 PF*TD
Invoice:80691838

1.L0429 03 / 03/2022 PRTD
Invoice:. ]-82707
Invoice z 182693
110430 03 / 03 / 2022 PR'-rD
Invoice: 3616
Invoice: 3607
1L253 WAXIE F]NTERPRISES TN 26891
261_24
80691838
230.28 101 -04-0475-0000-0000-421010-
l-12ss wESr coAsr ARBoRTSTS 'Ur32ou, L82'10'7
8,682.10 101 -03-0330-0000-0000-432300-
268'7 4 !82693
2610"1
1, 5?0 . 40 101 -03-0330-0000-0000-432300-
1,128T WOLFE ENGT}¡EERING & 26845 3616 2607 I
240.00 ?01- -00-0000-0000-0000-2275L5-
26846 3607
2607 9
960. 00 ?01 -00-0000-0000-0000-2275:-5-
2684't 3 600
26080
840. 00 ?01- -00-0000-0000-0000-221515- Invoice: 3600
2,010 . Ð0

03/03/2022 08:15
Pgoodïj.n
CASE ACCOUNT: 9990000 999001
CEECK NO CHK DÀTE TYPE \/EIüDOR NAI.IE
1-10431 03/ 03/2022 PRTD
Invoicel. l/4-2/24
Lt0432 03/03/2022 PRTD
Invoice: 1059
110433 03/03/2022 PRÎD
Invoice:. 25200
1"L0434 03 / 03 / 2022 PR',rD
Invoice:. 236200
11043s 03/03/2022 PF.TD
l_nvolce I I/ 4-Z/ |
lCity of Yorba Linda, CA lAlP CÀSH DTSBTTRSEñIENTS
AP BA¡¡K ACCOT'MT
.'OI'RNÀI, P29 apeshdsb
NET
1-58.00
158.00
2, 083. 33
2,083.33
426.77
426.71
2'7 6 .9\
27 6 .9L
50 ,34L .46
VOUCHER IIiIVOICEDOCT'!,TENT
1L633 Wushin Martial Arts 26826 1/4-2/24
26059
158.00 101 -04-0410-0000-0000-433100-
1L297 YORBA LINDA CHAMBER 269T1 ]-059 26L41
2,083.33 101 -01-01_80-0000-0000-430200-

1.1-303 YORBA LINDA MOBIL SE 26955
26185
25200
426.'77 101 -03-0330-0000-0000-424050-
1]-304 YORBA LTNDA NURSERY 26906
261_38
236200
216.9L 101 -04-0460-0000-0000-432650-
11307 YORBA LINDA üIATER DT 26902 1,/4-2/7 26135
3,254.67 101 -04-0460-0000-0000-425300-
'1 45 -94 E ZONE A-2 _MAINTENANC_VüATER
201 -03-03s0-0000-0000-425300-
401-.32
31-'7 .66
2, 61"5 .64
L,889 .69 E ZONE A_6 -MÀINIENANC_WATER 201 -03-0350-0000-0000-425300- E ZONE A-3 -MATNTENANC-V{ATER 201 -03-03s0-0000-0000-42s300-E ZONE .A,-4 -MAINIENÀNC-WATER 201, -03-0350-0000-0000-425300-E ZONE A_5 -MAINTENANC-WATER 20r- -03-0350-0000-0000-425300-

CITECK RT'N
02/24/2022 2t2201r4 030322
KARATE/PARKOUR/FREERUNN]NG CLASS TNSTRUCTOR

RECREATTON/CLAS SES
CHECK ]-10431 TOTAL:
03/0r/2022 21220325 030322

CHAMBER SERVICES MAR

YL CHAMBER COMMERCE SERVICE
CHECK 1.70432 TOTAL:
02/L8/2022 2L221006 030322
88 2 TIRES/SMOG CHECK

MATNT/AUTOMOBI LES
CHECK 110433 TOTAL:
0L/03/2022 2L22L365 030322
Plant for various parks.

PARK MÀINTENANCE
CHECK ]-]-0434 TOTAL:
02/L4/2022

WATER SERVICE
030322
WATER SERV,/LANDSCAPE AREASVíATER SERV/LANDSCAPE AREASWATER SERV/LANDSCAPE AREAS V']ATER SERV,/I,ANDSCAPE AREASVùATER SERV/LANDSCAPE AREAS IÑV DATE

INVOICE DTL DESC
PO

WATER SERV,/LANDSCAPE AREAS

...t:¡
aoa a mun¡s'
¿ tY1, 'rrci 5:il.:lrcì
03/03/2022 08:15
pgoodnin
I city IA/P
P 30
apcshdsb
Nrr cASg AcCotNT: 9990000 999001 Ag BAIIK ACcottNT CSECK NO CSK DATE TYPE \/ENDOR ¡IA!48 VOUCHER IIiIVOTCE

DOCT'MENT
E ZONE A-7 _MAINTENANC-WATER 201 -03-0350-0000-0000-425300-E ZONE ,A-9 -MATNTENANC-WATER 201 -03-0350-0000-0000-425300- E ZONE I-3 -MAINTENANC-WATER 201 -03-0350-0000-0000-425300-E ZONE !-54 -MAINTENANC-VIA.TER 201 -03-0350-0000-0000-425300-E ZONE L-58 -MAINTENANC-I/,IATER 201 -03-03s0-0000-0000-42s300-E ZONE ],.5C -MATNTENANC-WATER 201 -03-03s0-0000-0000-425300-E ZONE L-24 _MAINTENANC-VüATER 201- -03-0350-0000-0000-425300-
E ZONE L-28 -MAINTENANC-IfATER 201 -03-0350-0000-0000-425300-E ZONE L-2D -MAINTENANC-V'1ÄTER 201 -03-0350-0000-0000-425300-Ê ZONE L-28 -MATNIENANC-WATER 201 -03-0350-0000-0000-425300- E ZONE L-2F -MAINTENANC-}1ATER 201 -03-03s0-0000-0000-425300-E ZONE L-2G -MATNTENANC_WATER 201 -03-03s0-0000-0000-425300-5 ZONE L-2H -MATNTENANC-WATER 201 -03-03s0-0000-0000-425300- ¡ ãONE L-2K -MATNTENANC-WATER 201 -03-03s0-0000-0000-425300-E ZONE L-2L -MAINTENANC-WATER 20r_ -03-0350-0000-0000-425300-
E ZONE L-2M -MATNTENANC-VüATER
20r_ -03-0350-0000-0000-42s300-
E ZONE L-2N -MATNTENANC-VOATER
201_ -03-0350-0000-0000-425300-
L,019 .623,961.86
137.80
B | 646.25
6,854.5L
3, 007 . 1_33, 945.03
1,248.7t4,893 .5'7
r | 469 .64
L59.20
r, 905 .2'J44't .51.
s38.81
r,2o2t .6à
37 4 .29r-31.41
658.12

INV DATE
INVOTCE DT], DESC

CITECK RUN

SERV/LANDSCAPE

SERV/LANDSCAPESERV,/LANDSCAPE

SERV/LANDSCAPESERV/LANDSCAPESERV/T,ANDSCAPESERV/LANDSCAPESERV/LANDSCAPE

SERV,/LANDSCAPESERV/LANDSCAPE
SERV/LANDSCAPESERV/],ANDSCAPESERV/LANDSCAPESERV/LANDSCAPE

SERV/LANDSCAPESERV/LANDSCAPESERV,/LANDSCAPE
PO
VüATERV{ATERWÀTER
I/IATERWÀTER?qATERWÀTER
WATERW¡{TERWATER
WÃTERWATERWATER
WATERWATERV'IATERWÀTER
AREAS

AREASAREASAREAS

AREASAREASAREASAREASAREAS

AREASAREASAREASAREAS

AREASAREAS

AREASAREAS

03/03/2022 08:15
pgoodwin lCíty of Yorba Linda, CÀ IA/P CASH DTSBT'RSEMENTS JOI'RNAT Papcshdsb31 CASE ACcotNI: 9990000 999001 ÀP B.ANK ACCOITNT
CEECK NO CHK DÀTE TYPE \IENDOR NAIr{E

85.73 2't7.06
rs2 .42
VOUCHER INVOICEDOCIT!,ÍENT
E ZONE L-2Q -MAINTENANC-ÌdATER 201 -03-0350-0000-0000-425300- E ZONE L-2S -MATNTENANC-TÍAIER
201- -03-0350-0000-0000-425300-
E ZONE L-2T -MAINTENANC-WATER 201 -03-0350-0000-0000-425300- E ZONE L-2U -MAINTENANC-V.]ATER 201- -03-0350-0000-0000-425300-

TNV DATE
IIiMOICE DTT, DESC
NUMBER OF CHECKS 92
COUNT
TOTAL PRÏNTED CHECKS 92

PO CSECK RT'N NET
ÍIATER SERV/LANDSCAPE
!ÍATER SERV,/LANDSCAPEWATER SERV,/LANDSCAPEWATER SERV/LANDSCAPE CHECK 110435 TOTAL 50 ,347 .46
*** CASH ACCOUNT TOTAL *** 615 ,844 .5'7
AMOUNT
6L5 ,844 .51
*** GRI\ND TOTAL *** 675,844 .5'7
AREAS

AREASAREASAREAS

munrs'
¿ t! irt eti- s, ..t o{l
P 32 03/03/2022 08:15
pgoodwin
CLERK: pgoodwinYE.AR PER J}IL

SRC ACCOI'NT
EFF DAÎE
2022 9 27
APP 1010000-201150 a3/03/2022 03A322
APP 9990000-999001- 03/03/2022 030322APP 2020000-201150 03/03/2022 030322APP 2010000-201150 03/03/2022 030322 APP 4010000-201150 03/03/2022 030322APP 2100000-201150 03/03/2022 030322APP 7010000-201150 03/03/2022 030322 JNL DESC REF 1 REF 2
DEBIT
242, 650 .4'7
34, 998 .9258,872.23
21 4,8'Ì2.95
960.00
3,490.00
615 ,844 .57
242, 650 .4'7
34, 998 .92
58,812.23
2't 4,81 2.95
960.00
3,490.00
61-5 ,844 .5'7
apcshdsb
CREDIT
615,844.51
615 ,844 .5'7
242, 6a0 .47
34,9 -q8 .92
58 | 8i2 .23
2-7 4,8'ì2 .95
960. D0
3,490.00
615 , 844 .5'7
lCitv of Yorba Linda, CA
i a/p' cass DrsBIrRsEMFiñTs JoITRNAL I JouR¡¡Ar. ENTRTES ro BE CREATED

ACCOUNT DESC

LINE DESC
ACCOUNTS PAYABLE Â,P CASH DISBURSEMENTS

AP BANK ACCOUNT
AP CASH DISBI]RSEMENTS

ACCOUNTS PAYABLE

AP CASH DTSBURSEMENTS

ACCOUNTS PAYABLE
AP CASH DISBURSEMENÎS

ACCOUNTS PAYABLE

AP CASH DISBURSEMENTS
ACCOUNTS PA.YABLE

AP CASH DTSBURSEMENTS

ACCOUNTS PAYABLE

AP CASH DISBURSEMENTS

GENERAL LEDGER TOTAL
TOB
REF 3
pg
p9psps
p9p9
psp9
p9ps
p9ps
psp9p9p9
p9ps
p9
JOURNAL.]OURNAL

JOURNALJOURNALJOURNAL

JOURNAT,JOURNAL
APP
APPAPP
APPAPP

APPAPPAPP

APPAPP,APP
APP
9990000-299101 03/03/2022 030322r" 010 0 0 0- 1011- 0 0 03/03/2022 030322
9990000-299202 03/03/2022 030322
2020000-101100
03/03/2022 030322
9990000-29920t 03/03/2022 030322
201_0000-i-01100 03/03/2022 030322
9990000-299401
03/03/2022 030322
4010000-101100
03/03/2022 030322
9990000-299210
03/03/2022 030322
2100000-1-01_100 03/03/2022 030322
9990000-299701 03/03/2022 030322
70r"0000-r"01100
03/03/2022 030322

POOLED CASHFUND CASH

POOLED CASHFUND CASH
POOLED ¿ASHFUND CASH
POOLED :ASHFUND CASH

POOLED SASH

FUND CASH

POOLED CASHFUND CASH
FUND
FUND
FUND
FUND

FUNDFUND
101202
20L
40L
21,0
701

SYSTEM GENERATED ENTRIES TOTAL
JOURNAL 2022/09/27 TOTAL r,23L, 689 .L4 t,23L, 689 .74

03/03/2022 08:15 lCity of Yorba Linda, CA pgoodwin lAlP CÀSH DISBTRSEMEñTS JOITRNA! DEBIT
242, 650 .4"7242, 650 .41
58 ,87 2 .2358 ,8"7 2 .2334
,
998 .92
34 ,
998 .92
960.00960.00
214,872.9521 4,8'72.95
3,490.003, 490.00
615 ,844 .5'7
P
apcshdsb
CREDTT
242, 650 .47242 | 650 .47
58,B'72.2358,872.23
34,998 .9234,998 .92
960.00960.00
21 4, B"t2 .95
214t872.95
3,490.003,490.00
6]5, B44 .576L5 ,844 .57
33 FUND

ACCOT'NT
].01 GENERAL FUND 1010 0 0 0- 10110 0
1010000-2011s0
201 LANDSCAPE MÀ,INT ASSESSMENT DIS
201_0000-10r_100 20i-0000-201150
202 YL PUBLTC LIBRARY FUND
2020000-1011,002020000-2011-50

21.0 PEG ÀCCESS FUND
2100000-101_100 2100000-201-1s0
4OT CAPITA], IMPROVEMENTS FUND 4010000-1-01100
40r-0000-201150
701 SPECTAL DEPOSITS FUND
701"0000-l_01_100 7010000-201150
999 TREASURY FUND
9990000-299101
9990000-299201, 9990000-299202
9990000-2992L09990000-29940L9990000-2997 01,
9990000-999001
.'OI'RNAL ENTRIES TO BE CREATEDJNL EFF DÀTE
ÀCCOI'NT DESCRIPTION
2022 9 27 03/03/2022

FUND CASH
ACCOUNTS PÃ.YABLE
2022 9 2't o3 / 03 / 2022

FUND CASH

ACCOUNTS PAYABLE
2022 9 2'7 03 / 03 / 2022

FUND CASH

ACCOUNTS PAYABLE
2022 9 2'7 03 / 03 / 2022

FUND CASH

ACCOUNTS PAYABLE
2022 9 2'7 03 / 03 / 2022

FUND CASH

ACCOUNTS PAYABLE
2022 9 21 03/03/2022

FUND CASH

ACCOUNTS PAYABLE
2022 9 2'7 03 / 03 / 2022

POOLED CASH FUN

CASHCASHCASH

CASHCASH

AP BANK ACCOUNT

POOLEDPOOLEDPOOLEDPOOLED
POOLED
242, 650 .47 58,812.23
34 | 998 .92 960.00
274t8'72.95
3,490.00
YE.AR PER
FUNFUN
DDD
101
201
202
210
401
701

FUND TOTAL
FUND ÎOTALFUND TOTALFUND TOTAL

FUND TOTAL

FUND TOTAL

FUND TOTAL

FUNDFUND
FUND

03/03/2022 08:15 lCity of Yorba Lindq' CÀ pgoodwin lÀlP CÀSH DISBITRSE¡{NTS GENERAL FUND],ANDSCAPE MAINT ASSESSMENT DIS YL PUBLIC LTBRÀRY FUND

PEG ACCESS FUND

CAPTTAL IMPROVEMENTS FUND
SPECTA], DEPOSITS FUND TREASURY FUND
JOI'RNAT.
iIOI'RNAI. ENTRIES TO BE CREATED
TOTAL
** END OF REPORT - Generated by Patrice Goodwin **

DT'E IO
6L5 ,844 .57
6L5 , 844 .5'7
P34
apcshdsb

DI'E FROM
6L5,844 .5'7
242,650 .41
58 ,812 .23 34,998 .92 960.00
27 4,8'12 .95 3,490.00
E'UND
101-201
202
210
40170L
999

ACI Register

02/24/2022 08:19
pgoodwin
FOR CASI ACCOTNI: 9990000
CHECK # CHECK DATE TYPE
lCity of Yorba Linda, CA IAP CHECK RECONCILIÀÎION REGISTER P1apchkrcn 999001
VEIIDOR NÀIIE UNCLE:ARED
FOR

CLTARED
Uncleared
BATCE CLE.AR DATE
2r22012L2201,
2L2201,
21"2201_
2,53L .54
203 .40
125.00122.58
2 ,
982 .52
53545556
02/24/2022 Acr02/24/2022 ACl02/24/2022 ACr02/24/2022 ACl 010575 IMPERIAL SPRINKLER INCO1OB61 OFFICE SOLUTIONS INC011098 SITE ONE LANDSCAPE SUPPLY011215 UNTFTRSÎ CORPOR.A,TION4 CHECKS CASH ACCOUNT TOTAL 00

"::t munis ¿ tt r'r eri:'st ,l ¡.r'r
CA

ION REGISTER

T'NCLEARED
F:NAL TOTAL 2 | 982 .52
** END OF REPORT - Generated by Patrice Goodwin **
P
apclrlcrcn
2 02/24/2022 08:19 pgoodwin lci IAP
4 CHECKS
CLE"ARED
00

03/03/2022 08:29
pgoodwin
FOR CASE ACCOITNÎ: 9990000
CEECK # CHECK DATE TYPE
lCity of Yorba Linda, CA lÀP CSECK RECONCTLIAÎION REGTSTER 999001
\¡EtitDoR ìtA!{E T'NCLEARED
E'OR

CI,EJARID
Unc].eared
BATCH CLE,AR DÀTE
2L2201,5212201,5
21220Ls
-7
8 9
0 ACIACIACtACï
03/03/202203/03/202203/03/202203/03/2022
010575 IMPERIAL SPRTNKLER INC010861 OFFICE SOLUTTONS TNCO11O9B STTE ONE LANDSCAPE SUPPLY011215 UNIFIRST CORPORATION 4 CHECKS CASH ACCOUNT TOTAL
399.84
2s8. s3
2 , t1_3 .97 21220r6 t'75.40
2,947 .'7 4 00
P1
apchkrcn

03/03/2022 08:29
pgoodwín lci lÀP
4 CHECKS
Yorba Linda, CA RECONCILIATION REGTSTER

UNCLEJARED
FINAL TOTAL 2t947.1 4
** END OF REPORT - Generated by Patrice Goodwi-n **
apchkrcn

CI,EARED
.00

Wire Transfers

Transfer
From Transfer To
MidAmerica
Wells Fargo Bank
CaIPERS - EFTcal¡forn¡a Stete D¡sbursement un¡t c/o Expert PayCaIPERS - EFTCaIPERS - EFTCaIPERS - EFT City Council Meeting - March 15,2022
Wire / EFT Transfers Report
Amount
40,060.73
532,087.63
76,9U.67

46.15 LOA,920.82
77,8s0.7878,3L4.9L
q qr¿. t6< 6q
DescriDtion
Transfer to MidAmerica for retirees' Health Retirement Accounts (HRA) for month of March Lehman Construction, lnc, Progress Payment No. 5Payment to celPERS Íor Llfùl22-L123l22 PERS Contributionslncome withholding order Calpers Health Billing March 2022
Payment to calPERSlor Ll24l22-216122 PERS ContributionsPayment to CalPERSlor 217/22-2120/22 PERS Contr¡but¡ons Date
2lL&l20222lLglzO222lt8l2022
212412022
31L|20223ltl202231t|2022
Eank of the WestBank of the WestBank of the WestEenk of the WestBank of the westBank of the WestBank of the West

1 CITY COUNCIL/SUCCESSOR AGENCY TO THE YORBA LINDA REDEVELOPMENT

AGENCY, YORBA LINDA HOUSING AUTHORITY AND YORBA LINDA MUNICIPAL

FINANCING AUTHORITY JOINT MEETING

MINUTES
March 1, 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 5:35 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

2 City Attorney Todd Litfin stated that Councilwoman Tara Campbell recused herself for one case on Closed Session Item A, 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 A, 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 5:36 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
Councilwoman Beth Haney

INVOCATION
Pastor Brian Long, Yorba Linda United Methodist Church

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

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

INTRODUCTIONS & PRESENTATIONS

RECOGNITION OF EAST HILLS YORBA LINDA LITTLE LEAGUE
Mayor Rodriguez invited East Hills Yorba Linda Little League President Jon Tripp and Boardmembers Jocelyn Tripp and Nathan Chavez to the podium and recognized them for their tremendous volunteer efforts in working with the community’s youth. Council thanked President Jon Tripp and the Board for their inspiring devotion and commitment to making a difference in the lives of so many children.

Pat Buttress from Supervisor Don Wagner’s office was also in attendance to present them with a recognition.

President Tripp and the Board thanked Council and Supervisor Wagner's office for the recognitions.

RECOGNITION OF OUTGOING CHIEF OF POLICE SERVICES
Mayor Rodriguez invited Orange County Sheriff’s Department, Commander Cory Martino, to the podium and recognized his outstanding dedication as Chief of Police Services for

4 Yorba Linda the last two years. Council thanked him for his service to the community and wished him success on his new assignment.

Certificates from the offices of Assemblyman Philip Chen and Supervisor Wagner were also presented to Commander Martino.

Commander Martino thanked Council and the community for the experience and support the last few years.

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

THE REMAINDER OF THE AGENDA
Richard de Bruijn, resident, spoke of several legislative bills, including recent housing bills that Council took action on. He also spoke about Propositions 13 and 15 and expressed his concerns. He thanked Council for their decisions in protecting the land of gracious living.

Pat Buttress, Supervisor Wagner's office, introduced herself to Council and expressed her excitement to be Supervisor Wagner's representative in Yorba Linda.

Patricia Wong, resident and member of St. Martin de Porres, spoke about the church's green waste and the need to keep this out of landfills. She said she has met with Republic Services and urged the City to keep this issue in mind.

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.

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

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

5 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
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
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
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
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 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

6 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
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
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 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
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
It is recommended that City Council receive and file this report.

7 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 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 this item which highlighted the proposed amendment to the 2016 Circulation Element and modifications to the Circulation Element Map. She showed an aerial view of the Yorba Linda Boulevard and Savi Ranch Parkway Reclassification and concluded with staff recommendations.
c. Take Testimony
City Clerk Brown said no public comments were received for this item. d. Close Public Hearing - Mayor Rodriguez closed the public hearing. e. Make Determination
Moved by Haney
Seconded by Campbell
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 (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).

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

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

COUNCILMEMBERS/ OTHER AGENCY REPORTS
City Manager Mark Pulone responded to Ms. Wong's comments regarding certain types of waste going to the landfill. He said the City has actively been working with Republic Services on a diversion plan and said a program to do so will be unveiled in the coming months. An amendment to the franchise agreement with Republic Services will also be presented to Council.

Councilwoman Campbell spoke of the biannual Point In Time Count to better address homelessness that took place last week. She said it is all volunteer-driven and encouraged the community to participate in the future. She said the results of the count will be shared soon. Councilwoman Campbell said she is doing the Young Civic Leaders Academy again and encouraged eligible youth to apply to learn about City government.

She encouraged the community to attend the Community Safety and Crime Prevention Presentation by Yorba Linda Police Services on Thursday, March 10th at the Community Center, as well as the Yorba Linda Woman's Club Spring Craft Fair on March 12th and 13th. She concluded by saying that today is the start of Women's History Month.

Mayor Pro Tem Hernandez said he attended the League of California Cities Director's Workshop in Walnut Creek last week where they learned about pending legislation. He shared that his niece was on the Wheel of Fortune last night and was the grand winner.

Mayor Rodriguez shared that Council recently presented the winner of the Yorba Linda City flag design contest, Michelle Pohl with one of the first produced flags with her design.

Michelle’s flag design was adopted by Council on May 18, 2021. Mayor Rodriguez invited everyone to the Community Safety and Crime Prevention Presentation on March 10, hosted by our Yorba Linda Police Services deputies. He said they’ll be presenting information about steps you can take to prevent residential and vehicle burglaries, as well as discussing recent crime trends and what residents can do to keep safe. The presentation will be held at the Community Center on March 10 at 6:00 p.m., and more information can be found on the City's website www.yorbalindaca.gov. Mayor Rodriguez also spoke about the Athletic Hall of Fame and said the deadline to nominate an athlete or team for Yorba Linda’s Athletic Achievement Wall of Fame is this Friday, March 4. The nomination criteria are listed on the City website, and nomination forms can also be filled out online or at the Thomas Lasorda Jr. Field House. He concluded his comments by announcing that the Parks and Recreation Spring issue is out and residents can register for spring classes and events. Registration is open to Yorba Linda residents and opens to non-residents tomorrow at 10:00 a.m.

9 ADMINISTRATIVE REPORTS

13. OPERATIONAL AGREEMENT WITH THE NORTH ORANGE COUNTY PUBLIC

SAFETY COLLABORATIVE
Assistant City Manager Dave Christian said this is a new Operational Agreement with the North Orange County Public Safety Collaborative as well as an amendment to the current Memorandum of Understanding with Drug Use Is Life Abuse (DUILA). In 2017, the City was invited to participate in the North Orange County Public Safety Task Force with the cities of Anaheim, Brea, Buena Park, Cypress, Fullerton, La Habra, La Palma, Placentia and Stanton. At that time the Task Force had been awarded funds from the Board of State and Community Corrections (BSCC) for the purpose of addressing youth violence prevention and intervention, offender re-entry programs, or homeless outreach and intervention over a period of four years. In order to receive grant funding, DUILA was selected to serve as the City's Community Benefit Organization (CBO) to receive the grant funding and provide additional law enforcement services addressing youth violence prevention and intervention. He said the City was able to add a Deputy Sheriff position which was mostly funded through this grant and new grant funding will continue to fund this position. New grant funds have been awarded for the period of January 1, 2022 through June 30, 2023 and recommended approval so the City can be eligible for the grant funds.

Moved by Campbell
Seconded by Haney
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.

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

14. FISCAL YEAR 2020/21 GENERAL FUND YEAR END RESULTS
Finance Director Dianna Honeywell provided a PowerPoint presentation with an overview of the fiscal year 2020/21 General Fund year-end results. She presented a background on the two-year budget and said the total operating revenue was consistent with the budget. She spoke of general fund revenues, expenditures and provided a summary of the financial results. Ms. Honeywell concluded her presentation by discussing excess

10 general fund operating reserves, the City's investment portfolio performance, and staff recommendations.

Richard de Bruijn, resident, asked if the City budgeted for the widening of Bastanchury and the relocation of power poles. He said CalPERS is moving more towards the highrisk equity investments and inquired if the City can do anything about that.

City Manager Pulone said the Bastanchury project is funded and in final design. Southern California Edison will be moving the power poles in the next few months.

Director Honeywell said as far as the investments that are allowed, the City is very restricted by the California Code.

Moved by Haney
Seconded by Huang
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 pre-fund 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 yearend summary of the performance of the City’s managed investment portfolio.

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

OTHER BUSINESS

15. RESOLUTION IN SUPPORT OF ENFORCING ILLEGAL DRUG USE INCLUDING

FENTANYL (RODRIGUEZ)
City Attorney Litfin stated that this item originated from the office of Supervisor Wagner, where Councilwoman Campbell works, however, because she has no financial gain, she can participate in this item.

11 Mayor Rodriguez spoke about the resolution in support of enforcing illegal drug use including fentanyl that was adopted by the Orange County Board of Supervisors. He said his recommendation is that the City also support the resolution.

Moved by Rodriguez
Seconded by Haney
It is recommended that the City Council approve a resolution in support of enforcing illegal drug use including fentanyl.

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

ADJOURNMENT
Mayor Rodriguez wished his wife a happy 14th wedding anniversary and adjourned the meeting at 7:44 p.m. to the next regularly scheduled City Council/Successor Agency to the Yorba Linda Redevelopment Agency joint meeting on March 15, 2022. _________________________
City Clerk

COMMUNITY DEVELOPMENT DEPARTMENT
DATE: MARCH 15, 2022
TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: DAVID BRANTLEY, AICP

DIRECTOR OF COMMUNITY DEVELOPMENT
PREPARED BY: NATE FARNSWORTH, PLANNING MANAGER
SUBJECT: 2021 GENERAL PLAN ANNUAL PROGRESS REPORT

RECOMMENDATION
It is recommended that the City Council approve the General Plan Annual Progress Report (APR) for 2021 and authorize staff to send the APR to the Governor’s Office of Planning and Research (OPR) and the State Department of Housing and Community Development (HCD) in compliance with Government Code Section 65400.

BACKGROUND AND DISCUSSION
The City Council is required under state law to provide an APR to OPR and HCD pursuant to Government Code Section 65400 prior to April 1st of each year. The intent of this statute is to ensure that the General Plan directs all land use decisions and remains an effective guide for future development. The main purpose, and most important function of the APR is to provide local legislative bodies with information regarding implementation of the General Plan. In addition, the APR provides information that allows OPR and HCD to monitor local planning activities and to identify trends in land use planning and decision-making throughout the State of California.

The APR for calendar year 2021 is provided as Attachment 1. The APR includes a summary of the City’s progress towards implementing the General Plan and identifies the status of the implementation action programs detailed for each of the seven elements of the General Plan.

The City has made significant progress towards implementing the General Plan since its adoption in November 2016.

Per SB 35, the APR is also used by HCD to determine whether a jurisdiction has made sufficient progress towards meeting its regional housing needs assessment (RHNA).

Jurisdictions that have not built their pro-rata share of RHNA within specific income categories have specific streamlining penalties:
1) Jurisdictions that have not issued building permits for their pro-rata share of lower income housing units are required to approve by right any housing project that proposes 50% affordability in the project.

2021 GENERAL PLAN ANNUAL PROGRESS REPORT
P a g e | 2
2) Jurisdictions that have not issued building permits for their pro-rata share of above moderate housing must approve by right any housing project that proposes 10% affordability in the project.

The 5th cycle RHNA was 669 housing units and runs from 2013-2021. During the 5th cycle, the City has approved 820 above market housing units, which far exceeds the 270 assigned above moderate units. Therefore, the City does not fall into the SB 35 penalty for by right approval for 10% affordability projects. However, the City has only approved 211 units of its 239-unit prorata share of lower income housing obligation. Therefore, like most other cities in the state, the City does fall into the SB 35 penalty for by right approval of housing projects with 50% affordability. However, staff believes that it is highly unlikely that a housing project would be able to provide 50% affordability without significant financial assistance. Furthermore, the City, along with most cities throughout the state, has been in the 50% streamlining penalty since 2018. It is important to note that this is the final APR for the 5th cycle RHNA and the 6th cycle RHNA will cover 2021-2029.

FISCAL IMPACT
None.

ATTACHMENTS
1) 2021 General Plan Annual Progress Report

CITY OF YORBA LINDA
General Plan
Annual Progress Report
2021

Prepared For:

CITY COUNCIL OF THE CITY OF YORBA LINDA
4845 CASA LOMA
YORBA LINDA, CA 92886
AND

THE OFFICE OF PLANNING AND RESEARCH
P. O. BOX 3044
SACRAMENTO, CA 95812-3044
(916) 445-0613
AND

DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT

HOUSING POLICY DIVISION
P. O. BOX 952053
SACRAMENTO, CA 94252-2053
(916) 445-4728
Submitted By:

THE CITY OF YORBA LINDA

COMMUNITY DEVELOPMENT DEPARTMENT
Contacts:

MARK PULONE, CITY MANAGER

DAVID BRANTLEY, COMMUNITY DEVELOPMENT DIRECTOR

NATE FARNSWORTH, PLANNING MANAGER
(714) 961-7130

Table of Contents
Executive Summary….………………………………………...Page 1
Implementation Programs Progress Summary………………...Page 4 Housing Element Annual Progress Summary………………..Page 24

Executive Summary
I. Introduction
The City of Yorba Linda is required under State law to have a legally adequate General Plan (Govt. Code Section 65300 et seq.), which provides the foundation for continued enhancement of Yorba Linda while also addressing the challenges presented by growth in the community and neighboring cities. As part of its General Plan, the City must include the following seven elements: 1) Land Use; 2) Circulation; 3) Housing; 4) Conservation; 5) Open Space; 6) Noise; and 7) Safety (Govt. Code Sections 65301(c) & 65302). The City’s General Plan also includes several optional elements: Economic Development Element, Historic Resources Element, Recreation Element (included in the Open Space Element), Public Services and Utilities Element, and Growth Management Element.

State law further requires that the City provide an annual progress report to the City Council, the Governor’s Office of Planning and Research (OPR) and the State Housing and Community Development Department (HCD) (Govt. Code Section 65400(a)(2)). The purpose of the report is to provide the City Council and the state agencies with information on 1) progress towards implementing the General Plan in accordance with adopted goals, policies, and action items; 2) progress towards meeting the City’s regional housing needs requirements; and, 3) the degree to which the General Plan complies with State law. It is for the purposes of meeting these requirements that this document has been prepared and submitted.

Additionally, State law requires that once the City has adopted a General Plan, the City must provide an annual report for the City Council, the Governor’s Office of Planning and Research, and the State Department of Housing and Community Development by April 1 which includes the following:
1) The status of the General Plan and progress in its implementation; 2) The progress in meeting the City’s share of regional housing needs and local efforts to remove governmental constraints to the maintenance, improvement, and development of housing; and
3) The degree to which the General Plan complies with the guidelines developed and adopted under State law and the date of the last revision to the General Plan.

II. General Plan Adoption
The City of Yorba Linda incorporated on November 2, 1967. On November 1, 2016, the City Council adopted a comprehensive General Plan Amendment to all elements of the General Plan with the exception of the Housing Element, which was adopted on October 4, 2011, and the Historic Resources Element, which was adopted on September 18, 2012, under separate General Plan Amendments. The previous

comprehensive General Plan update had been approved by the City Council on December 3, 1993.

The General Plan represents an important opportunity for the City to chart its future and to retain the natural and aesthetic qualities of the community. The General Plan provides the foundation for continued enhancement of Yorba Linda while also addressing the challenges presented by growth in unincorporated Orange County areas and neighboring cities.

According to State law, the General Plan is the primary document the City utilizes to regulate land use. The General Plan addresses many issues that are directly related to and influence land use decisions. In addition to land use, State law requires the General Plan to address circulation, housing, conservation of natural resources, preservation of open space, the noise environment, and public safety (Govt. Code Section 65302). These issues are discussed in the General Plan to the extent that they apply to Yorba Linda. The General Plan contains goals, policies, and plans that are intended to guide land use and development decisions in the future.

III. Housing Element Activity
Oakcrest Terrace
In 2016, the Oakcrest Terrace multi-family rental project was completed. This project consisted of the construction of 69 total units. Of those 69 units, 54 were in the very low income category, 14 were in the low income category and one unit was in the above moderate category.

Oakcrest Heights
In 2018, the Oakcrest Heights multi-family rental project was completed. This project consisted of the construction of 54 total units. Of those 54 units, 45 were in the very low income category, eight were in the low income category and one unit was in the above moderate category.

Altrudy
In 2019, the Planning Commission approved the Altrudy project, which consists of 48 affordable housing units within the low and very low income categories. In 2021, construction began on these units.

Implementation Programs
Progress Summary

General Plan Annual Progress Report 2021

Yorba Linda
General Plan
Implementation Programs
Conserve and Improve Existing Housing
Residential
Rehabilitation
Provide financial assistance for home repairs to lower income households by assisting 12 households annually or 96 over the 2014- 2021 period.

Actions Taken: The City assisted 5 households in 2021. The City has assisted 120 lower income households since 2014 with financial assistance for home repairs.

Responsible
Agency/Department:

Funding Source:

Time Frame:

Community Development Department
CDBG
2014-2021
Housing Community
Preservation and
Abatement
Bring substandard housing into compliance with City codes by continuing to operate the Community Preservation Program.

Actions Taken: The City continues to use its Community Preservation Program to bring substandard housing into compliance with City codes.

Responsible
Agency/Department:

Funding Source:

Time Frame:

Community Development Department
General Fund
2014-2021
Multifamily
Acquisition and
Improvement
Improve dilapidated rental housing, improve neighborhoods and preserve affordability by coordinating with multi-family property owners and non-profit sponsors to identify apartment complexes for acquisition and assisting in preparing applications for funding.

Actions Taken: The City continues to coordinate with multi-family property owners and non-profit sponsors to improve multi-family housing.

Responsible
Agency/Department:

Funding Source:

Time Frame:

Community Development Department
Housing Asset Fund; CDBG; HOME; Tax Credits; Other Outside Sources
2014-2021

General Plan Annual Progress Report 2021

Section 8 Rental
Assistance
Provide rental assistance to extremely low and very low income households by continuing current levels of Section 8, coordinating with OCHA, and encouraging landlords to register units.

Actions Taken: The City continues to cooperate with OCHA to provide Section 8 housing opportunities.

Responsible
Agency/Department:

Funding Source:

Time Frame:

OCHA
HUD Section 8
2014-2021
Affordable Housing
Development
Assistance
Facilitate affordable housing development by for-profit and nonprofit housing developers to provide housing affordable to extremely low, very low, low and moderate income households.

Actions Taken: The City continues to facilitate affordable housing development for all income households.

Responsible
Agency/Department:

Funding Source:

Time Frame:

Community Development Department
Housing Asset Fund; HOME; Tax Credits; Other Outside Sources 2014-2021
Purchase of Existing
Multi-family
Ownership Units to
Create Affordable
Rental Units
Purchase existing condos (focusing on those undergoing foreclosure) and provide as affordable rental units by purchasing 10 additional units and converting to rental housing affordable to low income households.

Action Taken: The City continues to purchase existing condos to provide as affordable housing units to low income households. In 2021, one mortgage assistance program loan was issued. Funds have been exhausted as of FY 2018/19. No new units are being acquired.

Responsible
Agency/Department:

Funding Source:

Time Frame:

Development Services Department
Housing Asset Fund
Until these funds are exhausted (2014-2015)

General Plan Annual Progress Report 2021

Sustainability and
Green Building
Promote energy conservation and sustainable design in new and existing development by implementing sustainability policies within the General Plan, Town Center Specific Plan and Multi-family Design Guidelines and providing education/outreach to residents and development community on Green Building and sustainability practices.

Action Taken: The City continues to promote energy conservation and sustainable design in development. The City also adopted the 2016 California Green Building Standards Code, with only minor administrative amendments.

Responsible
Agency/Department:

Funding Source:

Time Frame:

Community Development Department; Parks and Recreation
Department Budgets
2014-2021
Residential Sites
Inventory
Provide sufficient sites through zoning to address regional housing needs by maintaining a current inventory of vacant and underutilized sites and providing to developers along with information on incentives.

Action Taken: The City continues to provide sufficient sites through zoning to address regional housing needs. Since 2014, the City has approved 142 very low income housing units, 69 low income housing units, and 25 moderate income housing units. A total of 1,056 housing units have been approved since 2014, which far exceeds the City’s RHNA obligation of 669 housing units. The City still maintains the ability for its remaining RHNA to be constructed.

Responsible
Agency/Department:

Funding Source:

Time Frame:

Community Development Department
Department Budget
2014-2021
Second Units Provide additional sites for rental housing within existing neighborhoods by implementing the City’s ordinance to
accommodate second units, and educating the public on availability, including a focused outreach to the senior community and seeking to achieve 12 new units.

Action Taken: In 2021, the City processed 39 new permits for second units (now called accessory dwelling units, or ADUs). This trend has doubled the number of ADUs permitted in 2021 and nearly doubles the total number of ADUs permitted in 2021 along when

General Plan Annual Progress Report 2021

compared to the previous seven years of the housing cycle. Since 2014, the City has processed a total of 86 permits for ADUs. The City also updated its ADU ordinance regulations in 2021 to comply with the most recent state law changes. Furthermore, the City Council approved a temporary fee waiver pilot program for all plan check and permitting fees related to ADUs.

Responsible
Agency/Department:

Funding Source:

Time Frame:

Community Development Department
Department Budget
Prepare educational materials and initiate outreach efforts in 2014.

Annexation of Areas
in Sphere of
Influence
Increase the City’s capacity to accommodate future housing growth by initiating discussions to annex areas within the Sphere of Influence and providing infrastructure and services to support future development.

Action Taken: The City continues to participate in discussions with the County of Orange regarding areas within its Sphere of Influence.

Specifically, the City is monitoring development of Esperanza Hills and Cielo Vista. In 2021, the Cielo Vista development was annexed into the City’s jurisdictional boundary; however, the annexation agreement grants the County the responsibility for processing permits, conducting inspections and finalizing the development of the Cielo Vista area.

Responsible
Agency/Department:

Funding Source:

Time Frame:

Community Development Department
General Fund
2014-2021
Multi-family
Development
Standards and
Processing
Procedures
Provide well defined development standards and Design Guidelines to facilitate an efficient development review process.

Action Taken: The City continues to provide well defined development standards and Design Guidelines.

Responsible
Agency/Department:

Funding Source:

Time Frame:

Community Development Department
General Fund
2014-2021

General Plan Annual Progress Report 2021

Affordable Housing
Density Bonus
Provide density bonus and other incentives to facilitate affordable housing development by offering density bonus incentives consistent with State law.

Action Taken: The City continues to provide density bonus and other incentives to facilitate affordable housing development.

Responsible
Agency/Department:

Funding Source:

Time Frame:

Community Development Department
Department Budgets
2014-2021
Administrative
Adjustment Process
Provide flexibility in residential development standards by continuing to use the administrative adjustment process for specific adjustments.

Action Taken: The City continues to provide flexibility in residential development standards by allowing for an administrative adjustment process. In 2021, the City processed 28 administrative adjustment requests. Since 2014, the City has processed 168 administrative adjustments.

Responsible
Agency/Department:

Funding Source:

Time Frame:

Community Development Department
Department Budget
2014-2021
Zoning Code
Amendment
Provide standards which facilitate emergency shelters, consistent with SB by amending the Zoning Code to reduce the separation requirement between shelters from 500 to 300 feet consistent with State law and adjusting parking and toilet ratio requirements to be less restrictive.

Action Taken: In 2014, the City updated its Zoning Code to allow for emergency shelters by right in the M-1 Zoning District. Section

18.14.050 of the Zoning Code addresses the special requirements for emergency shelters.

Responsible
Agency/Department:

Funding Source:

Time Frame:

Community Development Department
Department Budget
Within one year of adoption of Housing Element

General Plan Annual Progress Report 2021

Fair Housing Promote fair housing practices by continuing to provide educational information on fair housing to the public and referring fair housing complaints to the Orange County Fair Housing Council.

Action Taken: The City continues to promote fair housing practices to provide educational information on fair housing to the public.

Responsible
Agency/Department:

Funding Source:

Time Frame:

Community Development Department
CDBG
2014-2021
Housing
Opportunities for
Persons Living with
Developmental
Disabilities
Support housing options for persons with disabilities through zoning, partnerships with housing providers, and pursuit of funding by working with OCRC to publicize information on resources, by pursuing State and Federal funding, and by discussing options with affordable housing providers to include units to serve
developmentally disabled populations.

Action Taken: The City continues to support housing opportunities for persons with disabilities.

Responsible
Agency/Department:

Funding Source:

Time Frame:

Community Development Department
Department Budget; CDBG; HOME, Tax Credits; Other Sources Pursue funds for supportive housing at least once during 2014-2021 Universal Design/
Visitability
Accommodate a wide range of abilities in development by providing features that enhance accessibility by developing a Universal Design and Visitability brochure, and by providing to residential buildings and by establishing Universal Design Guidelines.

Action Taken: No action taken.

Responsible
Agency/Department:

Funding Source:

Time Frame:

Community Development Department
General Fund
Develop and distribute brochure in 2014 and establish City Universal Design Guidelines in 2015.

General Plan Annual Progress Report 2021

Town Center Design
Standards
Adopt and implement design standards specifically for the Town Center that address appropriate alterations to existing historic buildings and buildings in historic districts, as well as appropriate new construction located nearby to existing historic buildings and/or districts.

Action Taken: In May 2013, the Planning Commission conducted a public hearing related to the establishment of a Historic Preservation Ordinance within the City’s Zoning Code. The purpose of the Ordinance was to promote the public welfare by providing for the identification, protection, enhancement, perpetuation, and use of improvements, buildings, structures, features, sites, places, and areas within the City that reflect special elements of the City’s historical, architectural, archaeological, culture or aesthetic heritage. There were many questions and concerns raised at the Planning Commission meeting by members of the public as well as members of the Planning Commission. Due to the opposition raised at the Planning Commission meeting, the Planning Commission
unanimously voted to continue the Ordinance to a date uncertain.

Time Frame: Begin implementation by 2014
Town Center
Rehabilitation
Opportunities
Work with property owners, business owners, and real estate professionals to identify rehabilitation opportunities in Town Center and target prospective parties who may implement and/or benefit from rehabilitation.

Action Taken: The City continues to work with key stakeholders to identify rehabilitation opportunities in Town Center.

Time Frame: Ongoing
Town Center
Historic Façade
Improvement
Program
Develop a historic façade improvement program for commercial properties in the Town Center that provides technical guidance, design assistance, and illustrated examples of successful storefront rehabilitation, restoration, and reuse.

Action Taken: The City implemented a façade improvement program in 2011 and provided funding for two projects; however, the program was dissolved when redevelopment agencies were eliminated. Implementation of this program has been placed on hold.

However, staff continues to work with property owners in historic downtown area to maintain the historic nature of this area.

Time Frame: Begin implementation by 2017

General Plan Annual Progress Report 2021

Town Center
Image-Making
Program
Coordinate with public and private parties to develop an imagemaking program for the Town Center that incorporates historic/ architectural character.

Action Taken: The Town Center is nearly completed with only a handful of properties still in need of redevelopment; however, each of these properties have been entitled for redevelopment. Clyde’s Hot Chicken is moving forward with construction of a new restaurant pad on the site located west of the parking garage. The Sioson property (located south of Regal Cinemas) was approved for a new multi-story retail building; however, due to the COVID-19 pandemic, the property owner requested a time extension for their entitlement approval. Finally, the former Pancake House was approved to be redesigned into a restaurant; however, the property owner is now considering alternatives for the site.

Time Frame: Ongoing
Improve Town
Center as Historic
Commercial Core
Participate in and support the efforts of existing civic organizations and business groups to bolster Town Center’s image as a historic commercial core.

Action Taken: The City continues to cooperate with and support key stakeholders to improve the Town Center’s image as a historic commercial core. Furthermore, the City has adopted the Town Center Specific Plan, which incorporates historic architectural guidelines for development/redevelopment within the Town Center.

Time Frame: Ongoing
Inventory of Historic
Properties and
Districts
Maintain lists and maps of all identified historic properties and districts in Yorba Linda, including: officially designated/ listed properties; properties determined eligible based on professional evaluation; and properties determined by the City Council to be significant according to locally established criteria and standards.

Action Taken: The City has prepared and maintains a list and maps of all identified historic properties and districts in the City.

Time Frame: Begin implementation in 2013

General Plan Annual Progress Report 2021

Update Public
Information
Regarding Historic
Resources
Update public information regarding historic resources on a regular basis by incorporating the results of newly completed property evaluations, updates to surveys, and historic context research which may provide greater understanding of historical/ architectural significance.

Action Taken: The City regularly updates its public information regarding historic resources.

Time Frame: Ongoing (at least every five years)
Create Exceptions to
Development
Standards for Historic
Resources
Adopt zoning code provisions that allow for exceptions to development standards such as required setbacks, lot coverage, lot density, building height, site layout, off-street parking, and allowable uses, where it would avoid and/or reduce effects to historic resources.

Action Taken: In May 2013, the Planning Commission conducted a public hearing related to the establishment of a Historic Preservation Ordinance within the City’s Zoning Code. The purpose of the Ordinance was to promote the public welfare by providing for the identification, protection, enhancement, perpetuation, and use of improvements, buildings, structures, features, sites, places, and areas within the City that reflect special elements of the City’s historical, architectural, archaeological, culture or aesthetic heritage. There were many questions and concerns raised at the Planning Commission meeting by members of the public as well as members of the Planning Commission.

Due to the opposition raised at the Planning Commission meeting, the Planning Commission unanimously voted to continue the Ordinance to a date uncertain.

Time Frame: Begin implementation by 2014
Adopt Design
Guidelines for
Historic Resources
Adopt and implement design guidelines that address appropriate alterations to individual historic resources, district contributors, altered district contributors, noncontributors, as well as new construction nearby to existing historic buildings and/or districts.

Action Taken: In May 2013, the Planning Commission conducted a public hearing related to the establishment of a Historic Preservation Ordinance within the City’s Zoning Code. The purpose of the Ordinance was to promote the public welfare by providing for the identification, protection, enhancement, perpetuation, and use of improvements, buildings, structures, features, sites, places, and areas within the City that reflect special elements of the City’s historical,

General Plan Annual Progress Report 2021

architectural, archaeological, culture or aesthetic heritage. There were many questions and concerns raised at the Planning Commission meeting by members of the public as well as members of the Planning Commission. Due to the opposition raised at the Planning Commission meeting, the Planning Commission
unanimously voted to continue the Ordinance to a date uncertain.

Time Frame: Begin implementation by 2014
Establish
Requirements for
Discretionary Review
for Alterations to
Historic Properties
Establish codes and/or ordinances that require discretionary review to be conducted in cases of proposed alterations to historic properties and/or properties located within historic districts.

Action Taken: In May 2013, the Planning Commission conducted a public hearing related to the establishment of a Historic Preservation Ordinance within the City’s Zoning Code. The purpose of the Ordinance was to promote the public welfare by providing for the identification, protection, enhancement, perpetuation, and use of improvements, buildings, structures, features, sites, places, and areas within the City that reflect special elements of the City’s historical, architectural, archaeological, culture or aesthetic heritage. There were many questions and concerns raised at the Planning Commission meeting by members of the public as well as members of the Planning Commission. Due to the opposition raised at the Planning Commission meeting, the Planning Commission
unanimously voted to continue the Ordinance to a date uncertain.

Time Frame: Begin implementation by 2014
CEQA Review for
Historic Resources
Review development proposals pursuant to the historic resource provisions of the California Environmental Quality Act (CEQA) and integrate the findings of CEQA review into decision-making.

Time Frame:

Action Taken: The City continues to review development proposals for compliance with CEQA.

Ongoing
Professional Review
of Historic Resources
Require that a qualified professional in architectural history and/or historical architecture analyze the appropriateness of proposed changes to historic properties and/or historic districts and make recommendations to the City.

Action Taken: The City continues to require that proposed changes to historic properties and/or districts are analyzed by a qualified professional in architectural history and/or historical architecture.

Time Frame: Ongoing

General Plan Annual Progress Report 2021

Certified Local
Government
Apply to become a Certified Local Government (CLG) through the State Office of Historic Preservation (OHP) in order for the City to gain access to additional knowledge, expertise, and grant funding for its preservation program.

Action Taken: This would require the establishment of a Historic Preservation Ordinance. In May 2013, the Planning Commission conducted a public hearing related to the establishment of a Historic Preservation Ordinance within the City’s Zoning Code. The purpose of the Ordinance was to promote the public welfare by providing for the identification, protection, enhancement, perpetuation, and use of improvements, buildings, structures, features, sites, places, and areas within the City that reflect special elements of the City’s historical, architectural, archaeological, culture or aesthetic heritage. There were many questions and concerns raised at the Planning Commission meeting by members of the public as well as members of the Planning Commission. Due to the opposition raised at the Planning Commission meeting, the Planning Commission
unanimously voted to continue the Ordinance to a date uncertain.

Time Frame: Begin implementation by 2017
Maintain City-owned
Properties to be
Compatible with
Historic Resources
Preserve and maintain all City-owned properties in a manner that is compatible with the historic and architectural character of existing properties and their surroundings.

Action Taken: To the greatest extent feasible, the City continues to preserve and maintain all City-owned properties consistent with the historical and architectural character of those properties and their surroundings.

Time Frame: Ongoing
Acquire Historic
Properties At Risk of
Demolition
Allow for the City to acquire and preserve significant historic properties that are at risk of demolition or destruction, in cases where City acquisition is feasible and where it would result in a substantial public benefit.

Action Taken: The City continues to acquire and preserve historically significant properties at risk of demolition or destruction where it would result in a substantial public benefit. To ensure preservation of opportunity in this regard, the City requires all demolition permits to be reviewed by the City Council prior to issuance. In 2021, the Trueblood house was rebuilt using many salvageable materials from the existing home, which will be used to house the Yorba Linda Chamber of Commerce.

Time Frame: Ongoing

General Plan Annual Progress Report 2021

Comply with Laws
Related to
Archeological and
Paleontological
Properties
Comply with federal, State, and local laws, regulations, and codes related to archeological and paleontological properties, by ensuring that protocols are followed that protect and mitigate potential impacts, including consultation with Native American groups as appropriate.

Action Taken: The City continues to comply with all laws related to archeological and paleontological properties.

Time Frame: Ongoing
State Historic Building
Code
Facilitate use of the State Historic Building Code during the development process which provides for alternatives to standard codes that may result in cost effective preservation of historic materials, features, and character.

Action Taken: The City continues to facilitate the use of the State Historic Building Code during the development process. The City has adopted the 2016 California Historic Building Code.

Time Frame: Ongoing
Mills Property Tax
Abatement Program
Establish and implement a Mills Act Property Tax Abatement Program which provides for reassessment and potential reductions of property taxes for owners who agree to long-term preservation and maintenance of their historic properties.

Action Taken: This would require the establishment of a Historic Preservation Ordinance. In May 2013, the Planning Commission conducted a public hearing related to the establishment of a Historic Preservation Ordinance within the City’s Zoning Code. The purpose of the Ordinance was to promote the public welfare by providing for the identification, protection, enhancement, perpetuation, and use of improvements, buildings, structures, features, sites, places, and areas within the City that reflect special elements of the City’s historical, architectural, archaeological, culture or aesthetic heritage. There were many questions and concerns raised at the Planning Commission meeting by members of the public as well as members of the Planning Commission. Due to the opposition raised at the Planning Commission meeting, the Planning Commission
unanimously voted to continue the Ordinance to a date uncertain.

Time Frame: Begin implementation by 2017

General Plan Annual Progress Report 2021

Building Permit Fee
Waivers for Historic
Rehabilitation
Provide for waivers and/or reductions of building permit fees for projects that qualify as historic rehabilitation projects.

Action Taken: No action taken due to opposition raised related to historic preservation program.

Time Frame: Begin implementation by 2017
Financial Assistance
for Rehabilitation of
Historic Projects
Work with public and private parties to develop a program that provides grants, low interest loans, and/or design assistance for rehabilitative façade improvements to historic properties.

Action Taken: No action taken due to opposition raised related to historic preservation program.

Time Frame: Begin implementation by 2017
Federal Tax Credits
for Rehabilitation
Projects
Promote the potential availability of federal tax credits for federally certified rehabilitation projects, and facilitate the application/ certification process for qualifying property owners.

Action Taken: The City continues to promote the availability of federal tax credits for qualifying projects and property owners.

Time Frame: Ongoing
Public Information
for Preservation
Incentive Programs
Maintain a public information center in City offices that contains fact sheets, application materials, and contact information for preservation incentive programs at the federal, State, and local levels.

Action Taken: The City continues to make information for preservation incentive programs available to the public.

Time Frame: Ongoing
Real Estate
Professionals
Meet periodically with local real estate professionals to provide information regarding preservation incentive programs that can substantially benefit new homebuyers.

Action Taken: The City continues to maintain a good relationship with the local real estate professionals to provide information regarding preservation incentive programs that can benefit new homeowners.

Time Frame: Begin implementation by 2017

General Plan Annual Progress Report 2021

Keep Property
Owners Informed of
Limitations of Their
Properties
On a regular basis, mail to all owners of historic properties and those located within districts information that explains the historic evaluations, including background materials that pertain to their properties, and solicit any new information that may pertain to the conditions or backgrounds of properties.

Action Taken: No action taken due to opposition raised related to historic preservation program.

Time Frame: Ongoing (at least every five years)
Events for Historic
Property Owners
On a regular basis, conduct events for the owners of historic properties and those located within districts, in order to provide education and guidance regarding general preservation goals, City policies and procedures, and programs that could benefit owners.

Action Taken: No action taken due to opposition raised related to historic preservation program.

Time Frame: Ongoing (at least every five years)
Determining Historic
Status
When making decisions regarding the historic status of properties or proposed changes that could affect historic resources, request and allow for property owners to submit information, including technical reports, background data, and/or firsthand knowledge, to the City for consideration before decisions are made.

Action Taken: The City continues to allow for public participation when making decisions regarding the historic status of properties.

Time Frame: Ongoing
Training on Historic
Preservation
Principles
For City officials who review and make decisions regarding proposed changes to historic properties, provide training on historic preservation principles, practices, and planning, to be conducted by qualified professionals in the field of historic preservation and architecture.

Action Taken: The City continues to make available training opportunities for City officials involved in decision making related to historic properties.

Time Frame: Ongoing

General Plan Annual Progress Report 2021

Historic Preservation
Alternatives
In cases where preferred preservation alternatives would be prohibitively expensive to the majority of similar property owners in the community (thereby making them infeasible alternatives), the City may consider less preferred alternatives.

Action Taken: The City continues to consider alternatives for historic preservation, especially in cases where those improvements would be cost-prohibitive or expensive.

Time Frame: Ongoing
Improving Existing
Historic Buildings
Provide advice to property owners regarding ways to improve existing historic buildings that meet owners’ goals of conservation, efficiency, and expanded or new uses.

Action Taken: The City continues to provide advice to property owners regarding ways to improve existing historic buildings.

Time Frame: Ongoing
Repair of Historic
Features
Allow for compatible repair and replacement of historic features such as windows and doors in order to improve energy efficiency, provided that overall integrity of buildings is not diminished.

Action Taken: The City continues to allow for compatible repair of historic features.

Time Frame: Ongoing
Develop Illustrated
Examples of Historic
Repairs
Develop and make available technical bulletins and illustrated examples of historically compatible repairs/replacement of windows, doors, siding and roofing, as well as additions to buildings.

Action Taken: No action taken due to opposition raised related to historic preservation program.

Time Frame: Begin implementation by 2017
Relocation of Historic
Buildings
In cases where on-site rehabilitation is not feasible due to the nature of the property, allow for relocation of existing historic buildings to new sites that are compatible in setting and character.

Action Taken: The City continues to allow for relocation of existing historic buildings to new sites when on-site rehabilitation is not feasible.

Time Frame: Ongoing

General Plan Annual Progress Report 2021

Salvage Reusable
Historic Building
Materials
Provide for salvage of reusable historic building materials that are removed from existing historic buildings as a result of approved work.

Action Taken: The City continues to provide for salvage of reusable historic building materials that are removed from existing historic buildings.

Time Frame: Ongoing
Promote City Historic
Buildings and Districts
Maintain and publish through City information portals, materials such as lists, maps, and photographs that promote Yorba Linda’s historic buildings and districts.

Action Taken: The City continues to maintain and publish information that promotes the City’s historic buildings and districts.

Time Frame: Begin implementation by 2017
Self-Guided Tours of
Historic Resources
Update and publish self-guided tours of Yorba Linda’s historic and architectural landmarks and districts.

Action Taken: The City cooperates with OC Parks, who has published a map of historical places all over Orange County. The City has eight local destinations listed within the publication.

Time Frame: Begin implementation by 2014
Organized Historic/
Architectural Tours
Partner with community members and organizations to conduct organized historical/architectural tours on a regular basis, as well as events such as history fairs.

Action Taken: The City continues to partner with community members and organizations to conduct organized historic tours.

Time Frame: Ongoing
Create Archives and
Exhibits Promoting
Historic Resources
Coordinate with City agencies such as the public library to create archives and exhibits that promote, recognize, and celebrate the historical and cultural development of Yorba Linda.

Action Taken: The City continues to cooperate with the public library and other agencies to create archives and exhibits promoting historic resources.

Time Frame: Ongoing

General Plan Annual Progress Report 2021

Coordinate with
Local Schools
Work with local schools and organizations to conduct oral history projects, research of local history and culture, and studies of historical architecture in Yorba Linda.

Action Taken: The City continues to coordinate with local schools for projects related to the City’s history.

Time Frame: Ongoing
Recognize Important
Historical Sites in the
Region
Appreciate and recognize important historical sites in the surrounding region that relate to the history of Yorba Linda, such as cemeteries, early rural settlements, and Native American cultural sites (without disclosing information that may allow intrusion on sensitive cultural sites).

Action Taken: The City continues to recognize important historical sites in the region.

Time Frame: Ongoing
Signage for Historic
Landmarks and
Districts
Work with public and private parties, including property owners, to develop a program that installs special signage at appropriate locations to identify and call attention to Yorba Linda’s landmarks and historic districts.

Action Taken: The City continues to work with key stakeholders to develop programs that install special signage at appropriate historical locations.

Time Frame: Ongoing

Housing Element
Annual Progress Summary

Jurisidiction Name
Reporting Calendar Year
First Name
Last Name
Title
Email
Phone
Street Address
City
Zipcode
v 2_15_2022
Optional: Click here to import last year's data. This is best used when the workbook is new and empty. You will be prompted to pick an old workbook to import from. Project and program data will be copied exactly how it was entered in last year's form and must be updated. If a project is no longer has any reportable activity, you may delete the project by selecting a cell in the row and typing ctrl + d.
4845 Casa Loma Ave
Yorba Linda
92886
Please Start Here
General Information
2021
Yorba Linda
Contact Information
Nate
Farnsworth
Planning Manager
[email protected]
7149617131
Mailing Address
Annual Progress Report Page 114 of 202 January 2020
Jurisdiction Yorba Linda ANNUAL ELEMENT PROGRESS REPORT Note: "+" indicates an optional field Reporting Year 2021 (Jan. 1 - Dec. 31) Housing Element Implementation Planning Period 5th Cycle 10/15/2013 - 10/15/2021
Date
Application
Submitted
Total
Approved
Units by
Project
Total
Disapproved
Units by
Project
Streamlining
2 3 4 6 7 8 9
Prior APN+ Current APN Street Address Project Name+ Local Jurisdiction Tracking ID+
Unit Category
(SFA,SFD,2 to
4,5+,ADU,MH)
Tenure
R=Renter
O=Owner
Date
Application
Submitted+
(see
instructions)
Very LowIncome Deed
Restricted
Very LowIncome Non
Deed
Restricted
Low-Income
Deed
Restricted
Low-Income
Non Deed
Restricted
ModerateIncome Deed
Restricted
ModerateIncome
Non Deed
Restricted
Above
ModerateIncome
Total PROPOSED
Units by Project
Total

APPROVED
Units by project
Total

DISAPPROVED
Units by Project
Was APPLICATION

SUBMITTED
Pursuant to GC
65913.4(b)?
(SB 35
Streamlining)
Was a Density
Bonus requested
for this housing
development?
Summary Row: Start Data Entry Below 0 26 0 10 0 7 24 67 63 0 343-591-48 5251 Highland Gonzalo Diaz ADU 2021-01 ADU R 2/9/2021 1 1 1 0 No No 343-331-22 6099 Nutmeg Xihua Yang ADU 2021-02 ADU R 4/11/2021 1 1 1 0 No No 348-261-04 5792 Grandview
Ave Schinger ADU 2021-03 ADU R 2/8/2021 1 1 1 0 No No
334-231-54 17082 Rancho Lane Greaves ADU 2021-04 ADU R 2/1/2021 1 1 1 0 No No 343-521-36 6021 Calle Mirador Tonelli ADU 2021-05 ADU R 2/25/2021 1 1 1 0 No No 343-461-02 18220 Via Madera Richardson ADU 2021-06 ADU R 2/25/2021 1 1 1 0 No No 341-191-18 5562 Raintree Hata ADU 2021-07 ADU R 3/11/2021 1 1 1 0 No No 350-061-17 21290 Via Tomas Alisantosa ADU 2021-08 ADU R 5/25/2021 1 1 1 0 No No 329-111-19 5525 Blue Ridge Dr Khusheim ADU 2021-09 ADU R 3/30/2021 1 1 1 0 No No 353-562-08 22560 Greenmount
Pl Elhenn ADU 2021-10 ADU R 4/8/2021 1 1 1 0 No No
334-231-43 17052 El Cajon Kul ADU 2021-11 ADU R 4/5/2021 1 1 1 0 No No 334-361-05 4452 La Paz Cir Morris ADU 2021-12 ADU R 4/12/2021 1 1 1 0 No No 323-242-18 18311 Avolinda Dr Blodgett ADU 2021-13 ADU R 5/6/2021 1 1 1 0 No No 351-822-01 21840 Heatherwood
Ln Basu ADU 2021-14 ADU R 6/15/2021 1 1 1 0 No No
323-191-31 4002 Elsie Nguyen ADU 2021-15 ADU R 5/24/2021 1 1 1 0 No No 334-212-19 17022 Rosebud Dr Ries ADU 2021-16 ADU R 6/17/2021 1 1 1 0 No No 334-431-20 4301 Aspenglow Cir Nelms ADU 2021-17 ADU R 6/21/2021 1 1 1 0 No No 343-301-05 18122 Heather Way Buechlea ADU 2021-18 ADU R 6/17/2021 1 1 1 0 No No 351-472-06 5558 Avenida
Adobe Jeannis ADU 2021-19 ADU R 7/8/2021 1 1 1 0 No No
323-091-28 18032 Bastanchury
Rd Jones ADU 2021-20 ADU R 7/13/2021 1 1 1 0 No No
351-311-02 20825 Paseo Alto Deeley ADU 2021-21 ADU R 6/30/2021 1 1 1 0 No No 341-261-11 17841 Buena Vista
Ave Nguyen ADU 2021-22 ADU R 7/27/2021 1 1 1 0 No No
323-361-26 19112 Oro Verde
Lane Lin ADU 2021-23 ADU R 7/6/2021 1 1 1 0 No No
334-301-07 4831 Collins Lane Breedlove ADU 2021-24 ADU R 7/16/2021 1 1 1 0 No No Table A
Housing Development Applications Submitted
Cells in grey contain auto-calculation formulas
1 5
Project Identifier Unit Types Proposed Units - Affordability by Household Incomes (CCR Title 25 §6202)
Density Bonus Applications
10

Table A2
Annual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units 2 3 5 6
Prior APN+ Current APN Street Address Project Name+ Local Jurisdiction Tracking ID+
Unit Category
(SFA,SFD,2 to
4,5+,ADU,MH)
Tenure
R=Renter
O=Owner
Very LowIncome Deed
Restricted
Very LowIncome Non
Deed Restricted
Low- Income
Deed
Restricted
Low- Income
Non Deed
Restricted
ModerateIncome Deed
Restricted
ModerateIncome Non
Deed Restricted
Above
ModerateIncome
Entitlement
Date Approved # of Units issued
Entitlements
Summary Row: Start Data Entry Below 0 23 0 10 0 6 23 62 343-591-48 5253 Highland Gonzalo Diaz ADU 2021-01 ADU R 1 11/10/2021 1 343-331-22 6099 Nutmeg Xihua Yang ADU 2021-02 ADU R 1 7/14/2021 1 348-261-04 5792 Grandview
Ave Schinger ADU 2021-03 ADU R 1 2/24/2021
1 334-231-54 17084 Rancho
Lane Greaves ADU 2021-04 ADU R 1 2/1/2021
1 343-521-36 6021 Calle Mirador Tonelli ADU 2021-05 ADU R 1 2/25/2021 1 343-461-02 18220 Via Madera Richardson ADU 2021-06 ADU R 1 3/24/2021 1 341-191-18 5562 Raintree Hata ADU 2021-07 ADU R 1 3/11/2021 1 350-061-17 21290 Via Tomas Alisantosa ADU 2021-08 ADU R 1 5/25/2021 1 329-111-19 5525 Blue Ridge Dr Khusheim ADU 2021-09 ADU R 1 3/30/2021 1 353-562-08 22560 Greenmount
Pl Elhenn ADU 2021-10 ADU R 1 4/8/2021
1 334-231-43 17052 El Cajon Kul ADU 2021-11 ADU R 1 4/5/2021 1 334-361-05 4452 La Paz Cir Morris ADU 2021-12 ADU R 1 4/12/2021 1 323-242-18 18311 Avolinda Dr Blodgett ADU 2021-13 ADU R 1 5/6/2021 1 351-822-01 21842
Heatherwood Ln Basu ADU 2021-14 ADU R 1 6/15/2021
1 323-191-31 4012 Elsie Nguyen ADU 2021-15 ADU R 1 5/24/2021 1 334-212-19 17022 Rosebud Dr Ries ADU 2021-16 ADU R 1 6/17/2021 1 334-431-20 4303 Aspenglow
Cir Nelms ADU 2021-17 ADU R 1 6/21/2021
1 343-301-05 18122 Heather
Way Buechlea ADU 2021-18 ADU R 1 6/17/2021
1 351-472-06 5558 Avenida
Adobe Jeannis ADU 2021-19 ADU R 1 7/8/2021
1 323-091-28 18032 Bastanchury
Rd Jones ADU 2021-20 ADU R 1 7/13/2021
1 351-311-02 20825 Paseo Alto Deeley ADU 2021-21 ADU R 1 6/30/2021 1 341-261-11 17841 Buena Vista
Ave Nguyen ADU 2021-22 ADU R 1 7/27/2021
1 323-361-26 19112 Oro Verde
Lane Lin ADU 2021-23 ADU R 1 7/6/2021
1 334-301-07 4831 Collins Lane Breedlove ADU 2021-24 ADU R 1 7/16/2021 1 351-351-02 5580 Paseo de la
Rambla Hastings ADU 2021-25 ADU R 1 7/27/2021
1 334-101-28 17811 Christie Dr Jaber ADU 2021-26 ADU R 1 7/26/2021 1 322-061-01 3516 Rose Dr Ozima ADU 2021-27 ADU R 1 8/16/2021 1 329-073-05 5130 Woodland
Ave Panicker ADU 2021-28 ADU R 1 9/2/2021
1 343-591-18 5241 Highland Ave Diaz ADU 2021-31 ADU R 1 10/27/2021 1 323-191-32 4001 Elsie Dr Altieri ADU 2021-32 ADU R 1 9/16/2021 1 323-091-21 4336 Eureka Ave Castro ADU 2021-33 ADU R 1 10/27/2021 1 322-241-25 17271 Fremont Ln Somers ADU 2021-34 ADU R 1 11/1/2021 1 351-451-04 5152 Paseo Rico Zhang ADU 2021-35 ADU R 1 11/1/2021 1 323-141-31 4211 Denver Lawrence ADU 2021-36 ADU R 1 9/29/2021 1 343-101-13 17961 Caballo Slawson ADU 2021-38 ADU R 1 11/1/2021 1 343-321-03 5887 Lakeview Beverage ADU 2021-39 ADU R 1 12/17/2021 1 343-341-29 17831 Buena Vista Brathwaite ADU 2021-40 ADU R 1 11/4/2021 1 348-131-13 18961 Montecito Dr Erfort ADU 2021-42 ADU R 1 11/29/2021 1 349-371-24 19771 Marsala Dr Estebane ADU 2021-45 ADU R 1 12/17/2021 1 323-161-06 No Address Shea Homes VTTM 18123 SFD O 23 4/22/2021 23 351-811-06 5210 Stonehaven
Dr Naqvi YL-0062002 ADU R 0
334-361-23 17061 El Cajon Ave YL-0666663 SFD O 0
334-371-08 4712 Woodhaven Boland ADU 2020-04 ADU R 0
1 4
Project Identifier Unit Types Affordability by Household Incomes - Completed Entitlement

350-025-01 20510 Regal Oaks
Dr YL-0067779 SFD O
0 349-881-22 20550 Via
Campanas Burke ADU 2020-08 ADU
R
0 334-041-22 16624 Sanlo St YL-0068477 ADUR
0 323-451-21 4511 Ohio St Dong ADU 2020-13 ADU
R
0 349-741-59 19915 Via Natalie Adams ADU 2020-12 ADU
R
0 343-111-30 17966 Anna Marie
Rd YL-0069283 SFD O
0 343-191-04 17793 Neff Ranch
Rd Dong YL-0061673 ADU O
0 349-111-03 19806 Penn Pl YL-0064187 SFDO
0 334-191-25 4473 Prospect Ave YL-0064552 SFD O
0 323-371-05 19149 La Pradera YL-0064612 ADUR
0 353-482-23 5340 Avenida de
Michelle YL-0065129 SFD O
0 353-482-23 5350 Avenida de
Michelle YL-0065130 SFD O
0 343-651-02 5996 Organza YL-0066092 SFDO
0 343-651-02 5988 Organza YL-0066093 SFDO
0 349-112-03 4199 Baylor St YL-0066203 SFDO
0 349-112-03 4160 Baylor St YL-0066211 SFDO
0 349-112-03 19815 Penn St YL-0066221 SFDO
0 323-201-20 4199 Elsie Dr YL-0066252 SFDO
0 343-591-27 5411 Highland Ave John ADU 2020-02 ADUR
0 349-112-03 4195 Princeton Pl YL-0066885 SFDO
0 349-112-03 4181 Princeton Pl YL-0066886 SFDO
0 343-521-36 6021 Calle Mirador YL-0067434 SFDO
0 334-072-01 16641 Loie St Human ADU 2020-09 ADUR
0 351-711-13 5630 Via Mariposa Bean ADU 2020-11 ADUR
0 323-144-10 4231 Casa Loma
Ave Glasby ADU 2020-07 ADU
R
0000000000000000000000000000000000000000000000

Table A2
Annual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units 8 9
Current APN Street Address Project Name+
Very LowIncome Deed
Restricted
Very LowIncome Non
Deed Restricted
Low- Income
Deed
Restricted
Low- Income
Non Deed
Restricted
ModerateIncome Deed
Restricted
ModerateIncome Non
Deed Restricted
Above
ModerateIncome
Building Permits
Date Issued
# of Units Issued
Building Permits
0 18 0 8 0 4 3 33
343-591-48 5253 Highland Gonzalo Diaz 1 9/20/2021 1
343-331-22 6099 Nutmeg Xihua Yang 0
348-261-04 5792 Grandview
Ave Schinger 1 9/29/2021 1
334-231-54 17084 Rancho Lane Greaves 1 7/6/2021 1
343-521-36 6021 Calle Mirador Tonelli 1 7/29/2021 1
343-461-02 18220 Via Madera Richardson 1 10/14/2021 1
341-191-18 5562 Raintree Hata 1 6/9/2021 1
350-061-17 21290 Via Tomas Alisantosa 0
329-111-19 5525 Blue Ridge Dr Khusheim 0
353-562-08 22560 Greenmount
Pl Elhenn 0
334-231-43 17052 El Cajon Kul 0
334-361-05 4452 La Paz Cir Morris 0
323-242-18 18311 Avolinda Dr Blodgett 0
351-822-01 21842
Heatherwood Ln Basu 1 11/15/2021 1
323-191-31 4012 Elsie Nguyen 1 12/8/2021 1
334-212-19 17022 Rosebud Dr Ries 0
334-431-20 4303 Aspenglow Cir Nelms 1 10/26/2021 1
343-301-05 18122 Heather Way Buechlea 1 8/16/2021 1
351-472-06 5558 Avenida
Adobe Jeannis 0
323-091-28 18032 Bastanchury
Rd Jones 0
351-311-02 20825 Paseo Alto Deeley 1 12/22/2021 1
341-261-11 17841 Buena Vista
Ave Nguyen 0
323-361-26 19112 Oro Verde
Lane Lin 1 9/22/2021 1
334-301-07 4831 Collins Lane Breedlove 1 10/25/2021 1
351-351-02 5580 Paseo de la
Rambla Hastings 1 12/9/2021 1
334-101-28 17811 Christie Dr Jaber 1 12/17/2021 1
322-061-01 3516 Rose Dr Ozima 1 9/2/2021 1
329-073-05 5130 Woodland
Ave Panicker 1 10/11/2021 1
343-591-18 5241 Highland Ave Diaz 0
323-191-32 4001 Elsie Dr Altieri 1 10/8/2021 1
7 Project Identifier Affordability by Household Incomes - Building Permits

323-091-21 4336 Eureka Ave Castro 1 12/20/2021 1
322-241-25 17271 Fremont Ln Somers 0
351-451-04 5152 Paseo Rico Zhang 0
323-141-31 4211 Denver Lawrence 1 9/29/2021 1
343-101-13 17961 Caballo Slawson 0
343-321-03 5887 Lakeview Beverage 0
343-341-29 17831 Buena Vista Brathwaite 0
348-131-13 18961 Montecito Dr Erfort 0
349-371-24 19771 Marsala Dr Estebane 0
323-161-06 No Address Shea Homes 0
351-811-06 5210 Stonehaven
Dr Naqvi 1 1/19/2021 1
334-361-23 17061 El Cajon Ave 1 11/4/2021 1
334-371-08 4712 Woodhaven Boland 1 7/6/2021 1
350-025-01 20510 Regal Oaks
Dr 1 2/25/2021 1
349-881-22 20550 Via
Campanas Burke 1 2/1/2021 1
334-041-22 16624 Sanlo St 1 5/5/2021 1
323-451-21 4511 Ohio St Dong 1 7/8/2021 1
349-741-59 19915 Via Natalie Adams 1 6/16/2021 1
343-111-30 17966 Anna Marie
Rd 1 12/2/2021 1
343-191-04 17793 Neff Ranch
Rd Dong 0
349-111-03 19806 Penn Pl 0
334-191-25 4473 Prospect Ave 0
323-371-05 19149 La Pradera 1 3/23/2021 1
353-482-23 5340 Avenida de
Michelle 0
353-482-23 5350 Avenida de
Michelle 0
343-651-02 5996 Organza 0
343-651-02 5988 Organza 0
349-112-03 4199 Baylor St 0
349-112-03 4160 Baylor St 0
349-112-03 19815 Penn St 0
323-201-20 4199 Elsie Dr 0
343-591-27 5411 Highland Ave John 1 1/12/2021 1
349-112-03 4195 Princeton Pl 0
349-112-03 4181 Princeton Pl 0
343-521-36 6021 Calle Mirador 0
334-072-01 16641 Loie St Human 0
351-711-13 5630 Via Mariposa Bean 1 5/26/2021 1
323-144-10 4231 Casa Loma
Ave Glasby 1 2/18/2021 1
0 0
0 0
0 0
0 0
0 0

Table A2
Annual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units 11 12
Current APN Street Address Project Name+
Very LowIncome Deed
Restricted
Very LowIncome Non
Deed
Restricted
Low- Income
Deed
Restricted
Low- Income
Non Deed
Restricted
ModerateIncome Deed
Restricted
ModerateIncome Non
Deed Restricted
Above
ModerateIncome
Certificates of
Occupancy or other
forms of readiness
(see instructions) Date
Issued
# of Units
issued
Certificates of
Occupancy or
other forms of
readiness
0 3 0 3 0 2 13 21
343-591-48 5253 Highland Gonzalo Diaz 0
343-331-22 6099 Nutmeg Xihua Yang 0
348-261-04 5792 Grandview
Ave Schinger 0
334-231-54 17084 Rancho
Lane Greaves 0
343-521-36 6021 Calle Mirador Tonelli 1 9/29/2021 1
343-461-02 18220 Via Madera Richardson 0
341-191-18 5562 Raintree Hata 0
350-061-17 21290 Via Tomas Alisantosa 0
329-111-19 5525 Blue Ridge Dr Khusheim 0
353-562-08 22560 Greenmount
Pl Elhenn 0
334-231-43 17052 El Cajon Kul 0
334-361-05 4452 La Paz Cir Morris 0
323-242-18 18311 Avolinda Dr Blodgett 0
351-822-01 21842
Heatherwood Ln Basu 0
323-191-31 4012 Elsie Nguyen 0
334-212-19 17022 Rosebud Dr Ries 0
334-431-20 4303 Aspenglow Cir Nelms 0
343-301-05 18122 Heather Way Buechlea 0
351-472-06 5558 Avenida
Adobe Jeannis 0
323-091-28 18032 Bastanchury
Rd Jones 0
351-311-02 20825 Paseo Alto Deeley 0
341-261-11 17841 Buena Vista
Ave Nguyen 0
323-361-26 19112 Oro Verde
Lane Lin 0
334-301-07 4831 Collins Lane Breedlove 0
351-351-02 5580 Paseo de la
Rambla Hastings 0
334-101-28 17811 Christie Dr Jaber 0
322-061-01 3516 Rose Dr Ozima 0
329-073-05 5130 Woodland
Ave Panicker 0
Affordability by Household Incomes - Certificates of Occupancy 10 Project Identifier

343-591-18 5241 Highland Ave Diaz 0
323-191-32 4001 Elsie Dr Altieri 0
323-091-21 4336 Eureka Ave Castro 0
322-241-25 17271 Fremont Ln Somers 0
351-451-04 5152 Paseo Rico Zhang 0
323-141-31 4211 Denver Lawrence 0
343-101-13 17961 Caballo Slawson 0
343-321-03 5887 Lakeview Beverage 0
343-341-29 17831 Buena Vista Brathwaite 0
348-131-13 18961 Montecito Dr Erfort 0
349-371-24 19771 Marsala Dr Estebane 0
323-161-06 No Address Shea Homes 0
351-811-06 5210 Stonehaven
Dr Naqvi 0
334-361-23 17061 El Cajon Ave 0
334-371-08 4712 Woodhaven Boland 0
350-025-01 20510 Regal Oaks
Dr 0
349-881-22 20550 Via
Campanas Burke 0
334-041-22 16624 Sanlo St 0
323-451-21 4511 Ohio St Dong 0
349-741-59 19915 Via Natalie Adams 1 11/14/2021 1
343-111-30 17966 Anna Marie
Rd 0
343-191-04 17793 Neff Ranch
Rd Dong 1 9/13/2021 1
349-111-03 19806 Penn Pl 1 9/13/2021 1
334-191-25 4473 Prospect Ave 1 3/2/2021 1
323-371-05 19149 La Pradera 1 4/23/2021 1
353-482-23 5340 Avenida de
Michelle 1 6/25/2021 1
353-482-23 5350 Avenida de
Michelle 1 11/15/2021 1
343-651-02 5996 Organza 1 11/15/2021 1
343-651-02 5988 Organza 1 7/1/2021 1
349-112-03 4199 Baylor St 1 7/1/2021 1
349-112-03 4160 Baylor St 1 5/3/2021 1
349-112-03 19815 Penn St 1 4/21/2021 1
323-201-20 4199 Elsie Dr 1 4/19/2021 1
343-591-27 5411 Highland Ave John 1 6/17/2021 1
349-112-03 4195 Princeton Pl 1 4/23/2021 1
349-112-03 4181 Princeton Pl 1 2/2/2021 1
343-521-36 6021 Calle Mirador 1 3/2/2021 1
334-072-01 16641 Loie St Human 1 12/9/2021 1
351-711-13 5630 Via Mariposa Bean 1 5/26/2021 1
323-144-10 4231 Casa Loma
Ave Glasby 1 6/4/2021 1
0 0
0 0
0 0
0

Table A2
Annual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units Streamlining Infill
Housing without Financial
Assistance or Deed
Restrictions
Term of Affordability
or Deed Restriction
13 14 15 16 17 18 19 20 21 22 23 24
Current APN Street Address Project Name+
How many of the
units were
Extremely Low
Income?+
Was Project
APPROVED using
GC 65913.4(b)?
(SB 35 Streamlining)
Y/N
Infill Units?
Y/N+
Assistance Programs
for Each Development
(may select multiple -
see instructions)
Deed Restriction
Type
(may select multiple -
see instructions)
For units affordable without
financial assistance or deed
restrictions, explain how the
locality determined the units
were affordable
(see instructions)
Term of Affordability or
Deed Restriction (years)
(if affordable in perpetuity
enter 1000)+
Number of
Demolished/Dest
royed Units
Demolished or
Destroyed Units
Demolished/De
stroyed Units
Owner or
Renter
Total Density Bonus Applied to
the Project (Percentage
Increase in Total Allowable
Units or Total Maximum
Allowable Residential Gross
Floor Area)
Number of Other
Incentives,
Concessions, Waivers,
or Other Modifications
Given to the Project
(Excluding Parking
Waivers or Parking
Reductions)
List the incentives,
concessions,
waivers, and
modifications
(Excluding Parking
Waivers or Parking
Modifications)
Did the project receive a
reduction or waiver of
parking standards? (Y/N)
0 0 0 0
343-591-48 5253 Highland Gonzalo Diaz N ADU Affordability Survey NO 343-331-22 6099 Nutmeg Xihua Yang N SCAG ADU Affordability Analysis NO 348-261-04 5792 Grandview
Ave Schinger N SCAG ADU Affordability Analysis NO
334-231-54 17084 Rancho
Lane Greaves N ADU Affordability Survey NO
343-521-36 6021 Calle Mirador Tonelli N SCAG ADU Affordability Analysis NO 343-461-02 18220 Via Madera Richardson N SCAG ADU Affordability Analysis NO 341-191-18 5562 Raintree Hata N ADU Affordability Survey NO 350-061-17 21290 Via Tomas Alisantosa N SCAG ADU Affordability Analysis NO 329-111-19 5525 Blue Ridge Dr Khusheim N ADU Affordability Survey NO 353-562-08 22560 Greenmount
Pl Elhenn N ADU Affordability Survey NO
334-231-43 17052 El Cajon Kul N ADU Affordability Survey NO 334-361-05 4452 La Paz Cir Morris N ADU Affordability Survey NO 323-242-18 18311 Avolinda Dr Blodgett N ADU Affordability Survey NO 351-822-01 21842 Heatherwood
Ln Basu N SCAG ADU Affordability Analysis NO
323-191-31 4012 Elsie Nguyen N ADU Affordability Survey NO 334-212-19 17022 Rosebud Dr Ries N SCAG ADU Affordability Analysis NO 334-431-20 4303 Aspenglow
Cir Nelms N SCAG ADU Affordability Analysis NO
343-301-05 18122 Heather Way Buechlea N SCAG ADU Affordability Analysis NO 351-472-06 5558 Avenida
Adobe Jeannis N SCAG ADU Affordability Analysis NO
323-091-28 18032 Bastanchury
Rd Jones N SCAG ADU Affordability Analysis NO
351-311-02 20825 Paseo Alto Deeley N SCAG ADU Affordability Analysis NO 341-261-11 17841 Buena Vista
Ave Nguyen N ADU Affordability Survey NO
323-361-26 19112 Oro Verde
Lane Lin N ADU Affordability Survey NO
334-301-07 4831 Collins Lane Breedlove N SCAG ADU Affordability Analysis NO 351-351-02 5580 Paseo de la
Rambla Hastings N SCAG ADU Affordability Analysis NO
334-101-28 17811 Christie Dr Jaber N SCAG ADU Affordability Analysis NO 322-061-01 3516 Rose Dr Ozima N SCAG ADU Affordability Analysis NO 329-073-05 5130 Woodland
Ave Panicker N ADU Affordability Survey NO
343-591-18 5241 Highland Ave Diaz N SCAG ADU Affordability Analysis NO 323-191-32 4001 Elsie Dr Altieri N SCAG ADU Affordability Analysis NO 323-091-21 4336 Eureka Ave Castro N SCAG ADU Affordability Analysis NO 322-241-25 17271 Fremont Ln Somers N ADU Affordability Survey NO 351-451-04 5152 Paseo Rico Zhang N SCAG ADU Affordability Analysis NO 323-141-31 4211 Denver Lawrence N ADU Affordability Survey NO 343-101-13 17961 Caballo Slawson N ADU Affordability Survey NO 343-321-03 5887 Lakeview Beverage N SCAG ADU Affordability Analysis NO 343-341-29 17831 Buena Vista Brathwaite N SCAG ADU Affordability Analysis NO 348-131-13 18961 Montecito Dr Erfort N SCAG ADU Affordability Analysis NO 349-371-24 19771 Marsala Dr Estebane N ADU Affordability Survey NO 323-161-06 No Address Shea Homes N NO
351-811-06 5210 Stonehaven
Dr Naqvi N ADU Affordability Survey NO
334-361-23 17061 El Cajon Ave 0 N NO
334-371-08 4712 Woodhaven Boland N ADU Affordability Survey NO 350-025-01 20510 Regal Oaks
Dr N NO
349-881-22 20550 Via
Campanas Burke N ADU Affordability Survey NO
334-041-22 16624 Sanlo St N SCAG ADU Affordability Analysis NO 323-451-21 4511 Ohio St Dong N SCAG ADU Affordability Analysis NO 349-741-59 19915 Via Natalie Adams N SCAG ADU Affordability Analysis NO 343-111-30 17966 Anna Marie
Rd N NO
Housing with Financial Assistance
and/or Deed Restrictions Project Identifier Demolished/Destroyed Units Density Bonus

343-191-04 17793 Neff Ranch
Rd Dong N ADU Affordability Survey NO
349-111-03 19806 Penn Pl N NO
334-191-25 4473 Prospect Ave N NO
323-371-05 19149 La Pradera N SCAG ADU Affordability Analysis NO 353-482-23 5340 Avenida de
Michelle N NO
353-482-23 5350 Avenida de
Michelle N NO
343-651-02 5996 Organza N NO
343-651-02 5988 Organza N NO
349-112-03 4199 Baylor St N NO
349-112-03 4160 Baylor St N NO
349-112-03 19815 Penn St N NO
323-201-20 4199 Elsie Dr N NO
343-591-27 5411 Highland Ave John N ADU Affordability Survey NO 349-112-03 4195 Princeton Pl N NO
349-112-03 4181 Princeton Pl N NO
343-521-36 6021 Calle Mirador N NO
334-072-01 16641 Loie St Human N SCAG ADU Affordability Analysis NO 351-711-13 5630 Via Mariposa Bean N SCAG ADU Affordability Analysis NO 323-144-10 4231 Casa Loma
Ave Glasby N SCAG ADU Affordability Analysis NO

Jurisdiction Yorba Linda ANNUAL ELEMENT PROGRESS REPORT Reporting Year 2021 (Jan. 1 - Dec. 31) Housing Element Implementation Planning Period 5th Cycle 10/15/2013 - 10/15/2021 (CCR Title 25 §6202) 1 3 4
RHNA Allocation
by Income Level 2013 2014 2015 2016 2017 2018 2019 2020 2021 Total Units to Date (all years) Total Remaining
RHNA by Income
Level
Deed Restricted - - 54 20 25 - - 11 -
Non-Deed Restricted - 4 3 4 1 2 3 1 14
Deed Restricted - - 14 4 4 - - 36 -
Non-Deed Restricted - - - - - 1 - 5 5
Deed Restricted - - - - - - - - -
Non-Deed Restricted - 1 14 - 7 - - - 3
Above Moderate 270 - 89 285 130 64 117 77 57 1 820 -
669
- 94 370 158 101 120 80 110 23 1,056 163
Note: units serving extremely low-income households are included in the very low-income permitted units totals and must be reported as very low-income units. 44 Please note: For the last year of the 5th cycle, Table B will only include units that were permitted during the portion of the year that was in the 5th cycle. For the first year of the 6th cycle, Table B will include units that were permitted since the start of the planning period.

Total RHNA
Total Units
Income Level
Very Low
Low
Please note: The APR form can only display data for one planning period. To view progress for a different planning period, you may login to HCD's online APR system, or contact HCD staff at [email protected]. 101
142
This table is auto-populated once you enter your jurisdiction name and current year data. Past year information comes from previous APRs.
25 Moderate
160
113
126
Please contact HCD if your data is different than the material supplied here 69 2
Table B
Regional Housing Needs Allocation Progress
Permitted Units Issued by Affordability
18

Jurisdiction Yorba Linda ANNUAL ELEMENT PROGRESS REPORT Reporting Year 2021 (Jan. 1 - Dec. 31) Housing Element Implementation Planning Period 5th Cycle 10/15/2013 - 10/15/2021
Date of Rezone Rezone Type
2 4 5 6 7 9 10 11
APN Street Address Project Name+
Local
Jurisdiction
Tracking ID+
Date of Rezone Very Low-Income Low-Income Moderate-Income Above ModerateIncome Rezone Type Parcel Size
(Acres)
General Plan
Designation Zoning Minimum Density Allowed
Maximum
Density Allowed
Realistic
Capacity Vacant/Nonvacant Description of Existing Uses
Note: "+" indicates an optional field
Cells in grey contain auto-calculation formulas
Summary Row: Start Data Entry Below
3 8
Project Identifier RHNA Shortfall by Household Income Category Sites Description 1 Sites Identified or Rezoned to Accommodate Shortfall Housing Need and No Net-Loss Law Table C
(CCR Title 25 §6202)

Jurisdiction Yorba Linda
Reporting Year 2021 (Jan. 1 - Dec. 31)
1 2 3 4
Name of Program Objective Timeframe in H.E Status of Program Implementation Residential Rehabilitation
Program
Assist a minimum of 12 households
annually 2021 5 households assisted in 2021. 120 households assisted since 2014.

Community Preservation
Program
Bring substandard housing into
compliance 2021 Ongoing
Multifamily Acquisition
and Improvement Improve housing and neighborhoods 2021 Ongoing Section 8 Rental
Assistance Rental assistance 2021 Ongoing until funds are exhausted Affordable Housing
Development
Facilitate affordable housing
development to all income categories 2021 Ongoing. One mortgage assistance program loans was issued in 2021.

Sustainability and Green
Building
Promote energy conservation and
sustainable design 2021 Ongoing
Residential Sites Inventory Provide sufficient sites through zoning to address RHNA 2021 Ongoing
Second Units Achieve 12 new units to provide
additional rental housing opportunities 2021
39 units permitted in 2021, which is double the amount approved in 2020. 86 units permitted since 2014. Code Amendment approved in 2020 to comply with new state ADU regulations. In June 2021, the City Council implemented a temporary fee waiver program for plan check and permitting costs for ADUs.

Annexation of Areas in
Sphere of Influence
Annexation of areas within Sphere of
Influence for future residential
development
2021 Ongoing. Annexation of Cielo Vista area was approved in 2020.

Housing Programs Progress Report
Describe progress of all programs including local efforts to remove governmental constraints to the maintenance, improvement, and development of housing as identified in the housing element.

Table D
Program Implementation Status pursuant to GC Section 65583

ANNUAL ELEMENT PROGRESS REPORT
Housing Element Implementation
(CCR Title 25 §6202)

Multi-family Development
Standards
Establishment of multi-development
standards and design guidelines 2021 Ongoing
Density Bonus Provide density and other incentives to
facilitate housing 2021 Ongoing
Administrative Adjustment
Process
Continue process for adjustments to
residential uses 2021 28 administrative adjustments in 2021. 168 administrative adjustments processed since 2014.

Zoning Code Amendment Provide standards to facilitate
emergency shelters 2018 Code amendment initiated in 2017 - Planning Commission approved in December 2018. City Council approved in 2019.

Fair Housing Continue to provide information on fair
housing 2021 Ongoing
Accessible Housing Implement reasonable accommodation
procedures 2021 Ongoing

Jurisdiction Yorba Linda ANNUAL ELEMENT PROGRESS REPORT Reporting Period 2021 (Jan. 1 - Dec. 31) Housing Element Implementation Planning Period 5th Cycle 10/15/2013 - 10/15/2021
Description of Commercial
Development Bonus
Commercial Development Bonus
Date Approved
3 4
APN Street Address Project Name+ Local Jurisdiction
Tracking ID+
Very Low
Income
Low
Income
Moderate
Income
Above Moderate
Income
Description of Commercial
Development Bonus
Commercial Development Bonus
Date Approved
Summary Row: Start Data Entry Below
Units Constructed as Part of Agreement
Commercial Development Bonus Approved pursuant to GC Section 65915.7 Table E
Note: "+" indicates an optional field
Project Identifier
1 2
Cells in grey contain auto-calculation
formulas
(CCR Title 25 §6202)
Annual Progress Report Page 128 of 202 January 2020
Jurisdiction Yorba Linda ANNUAL ELEMENT PROGRESS REPORT Note: "+" indicates an optional field Reporting Period 2021 (Jan. 1 - Dec. 31) Housing Element Implementation Cells in grey contain auto-calculation formulas Planning Period 5th Cycle 10/15/2013 - 10/15/2021 (CCR Title 25 §6202) Extremely LowIncome+ Very Low-Income+ Low-Income+ TOTAL UNITS+Extremely LowIncome+Very LowIncome+ Low-Income+ TOTAL UNITS+ Rehabilitation Activity
Preservation of Units At-Risk
Acquisition of Units
Mobilehome Park Preservation
Total Units by Income
Table F
Please note this table is optional: The jurisdiction can use this table to report units that have been substantially rehabilitated, converted from non-affordable to affordable by acquisition, and preserved, including mobilehome park preservation, consistent with the standards set forth in Government Code section 65583.1, subdivision (c). Please note, motel, hotel, hostel rooms or other structures that are converted from non-residential to residential units pursuant to Government Code section 65583.1(c)(1)(D) are considered net-new housing units and must be reported in Table A2 and not reported in Table F.

Activity Type
Units that Do Not Count Towards RHNA+
Listed for Informational Purposes Only
Units that Count Towards RHNA +
Note - Because the statutory requirements severely limit what can be counted, please contact HCD to receive the password that will enable you to populate these fields. The description should adequately document how each unit complies with subsection (c) of Government Code
Section 65583.1+
Units Rehabilitated, Preserved and Acquired for Alternative Adequate Sites pursuant to Government Code section 65583.1(c) Annual Progress Report Page 129 of 202 January 2020
Jurisdiction Yorba Linda
Reporting Period 2021 (Jan. 1 - Dec. 31)
Planning Period 5th Cycle 10/15/2013 - 10/15/2021 ANNUAL ELEMENT PROGRESS REPORT Housing Element Implementation
2 3 4
APN Street Address Project Name+ Local Jurisdiction
Tracking ID+
Realistic Capacity
Identified in the
Housing Element
Entity to whom the site
transferred Intended Use for Site
1 Summary Row: Start Data Entry Below
Note: "+" indicates an optional field
Cells in grey contain auto-calculation
formulas
(CCR Title 25 §6202)
Table G
Locally Owned Lands Included in the Housing Element Sites Inventory that have been sold, leased, or otherwise disposed of Project Identifier
NOTE: This table must only be filled out if the housing element sites inventory contains a site which is or was owned by the reporting jurisdiction, and has been sold, leased, or otherwise disposed of during the reporting year.

Jurisdiction Yorba Linda
Note: "+" indicates
an optional field
Reporting Period 2021
(Jan. 1 - Dec.
31)
Cells in grey contain
auto-calculation
formulas
Designation Size Notes
1 2 3 4 5 6 7
APN Street Address/Intersection Existing Use Number of
Units
Surplus
Designation
Parcel Size (in
acres) Notes
323-304-19 Vacant Parcel (Main Street) Other 0 Surplus Land 0.11 Vacant land with temporary use
Summary Row: Start Data Entry Below
Parcel Identifier

ANNUAL ELEMENT PROGRESS REPORT
Housing Element Implementation
(CCR Title 25 §6202)
Table H
Locally Owned Surplus Sites
For Orange County jurisdictions, please format the APN's as follows:999-999-99

Jurisdiction Yorba Linda
Reporting Year 2021 (Jan. 1 - Dec. 31)
Planning Period 5th Cycle 10/15/2013 - 10/15/2021
Current Year
Deed Restricted 0
Non-Deed Restricted 18
Deed Restricted 0
Non-Deed Restricted 8
Deed Restricted 0
Non-Deed Restricted 4
3 33
Units by Structure Type Entitled Permitted Completed
SFA 0 0 0
SFD 23 3 13
2 to 4 0 0 0
5+ 0 0 0
ADU 39 30 8
MH 0 0 0
Total 62 33 21
45 67
63 0
0 0
0 0
Income Rental Ownership Total
Very Low 0 0 0
Low 0 0 0
Moderate 0 0 0
Above Moderate 0 0 0
Total 0 0 0
Cells in grey contain auto-calculation formulas
Units Constructed - SB 35 Streamlining Permits
Number of Streamlining Applications Approved
Total Developments Approved with Streamlining
Total Units Constructed with Streamlining
Total Housing Applications Submitted:

Number of Proposed Units in All Applications Received:

Total Housing Units Approved:

Total Housing Units Disapproved:

Total Units
Housing Applications Summary
Use of SB 35 Streamlining Provisions
Note: Units serving extremely low-income households are included in the very low-income permitted units totals Number of Applications for Streamlining
Building Permits Issued by Affordability Summary
Income Level
Very Low
Low
Moderate
Above Moderate

Jurisdiction Yorba Linda
Reporting Year 2021 (Jan. 1 - Dec. 31)
Total Award Amount Total award amount is auto-populated based on amounts entered in rows 15-26.

Task $ Amount Awarded $ Cumulative Reimbursement
Requested
Other
Funding
Notes
Housing Element Preparation $275,000.00 $0.00 Local
General Fund
ADU Public Outreach $25,000.00 $0.00 Local
General Fund
Summary of entitlements, building permits, and certificates of occupancy (auto-populated from Table A2) Current Year
Deed Restricted 0
Non-Deed Restricted 23
Deed Restricted 0
Non-Deed Restricted 10
Deed Restricted 0
Non-Deed Restricted 6
23 62
Current Year
Deed Restricted 0

ANNUAL ELEMENT PROGRESS REPORT
Local Early Action Planning (LEAP) Reporting
(CCR Title 25 §6202)
Please update the status of the proposed uses listed in the entity’s application for funding and the corresponding impact on housing within the region or jurisdiction, as applicable, categorized based on the eligible uses specified in Section 50515.02 or 50515.03, as applicable.
$ 300,000.00
Task Status
In Progress
In Progress
Completed Entitlement Issued by Affordability Summary
Income Level
Very Low
Low
Moderate
Above Moderate
Total Units
Building Permits Issued by Affordability Summary
Income Level
Very Low

Non-Deed Restricted 18
Deed Restricted 0
Non-Deed Restricted 8
Deed Restricted 0
Non-Deed Restricted 4
3 33
Current Year
Deed Restricted 0
Non-Deed Restricted 3
Deed Restricted 0
Non-Deed Restricted 3
Deed Restricted 0
Non-Deed Restricted 2
13 Total Units 21
Certificate of Occupancy Issued by Affordability Summary Income Level
Very Low
Low
Moderate
Above Moderate
Moderate
Above Moderate
Total Units
Very Low
Low

FINANCE DEPARTMENT
DATE: MARCH 15, 2022
TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: DIANNA HONEYWELL, FINANCE DIRECTOR / CITY TREASURER SUBJECT: RESOLUTION NO. 2022-5794 AND 2022-5795 – REVISED FISCAL YEAR 2020/21 AND 2021/22 APPROPRIATIONS (GANN) LIMIT

RECOMMENDATION
Staff recommends that the City Council adopt Resolution No. 2022-5794 and 2022-5795 establishing the revised appropriations limit for both fiscal years 2020/21 and 2021/22.

BACKGROUND
Pursuant to Article XIIIB of the State Constitution and Section 7910 of the State Government Code, all government entities must adopt an annual appropriations limit. Previously, Staff submitted Resolution No. 2020-5680 and 2021-5754 for Council approvals to meet this requirement. However, the City’s auditors noted some revisions for FY2020/21 appropriations limit which will also affect the FY2021/22 appropriations limit.

DISCUSSION
The appropriations limit was originally based on actual appropriations for fiscal year 1978/79, and it is recalculated each year based on growth in population (using either the growth in the City or County population) and the rate of inflation (using either the growth in per capita income or new non-residential construction). The growth factors utilized in the calculation are provided by the State Department of Finance and the County of Orange. It is in the City’s best interest to choose between the population and rate of inflation factors based on which factor in each category will generate the largest increase to the appropriations limit.

FY 2020/21 APPROPRIATIONS LIMIT REVISIONS
The factors used in previous calculations for fiscal year 2020/21 were the change in the City’s population of 0.26% and the California per capita personal income growth factor of

3.73%. However, it was noted by the City’s auditors that the factor for population change should have been 0.28% instead of 0.26%. As a result, the appropriations limit will increase by $14,088 to $70,640.481.

RESOLUTION NO. 2022-5794 AND 2022-5795 – REVISED FISCAL YEAR 2020/21 AND 2021/22 APPROPRIATIONS (GANN) LIMIT
P a g e | 2
FY2021/22 APPROPRIATIONS LIMIT REVISIONS
The factors used in previous calculations for fiscal year 2021/22 were the change in the City’s population of -0.46% and the California per capita personal income growth factor of

5.73%. However, the correct factor for the change in the City’s population is -0.84% instead of the -0.46%. With the revised beginning balance of FY2020/21 appropriations limit and the new factors, the FY2021/22 appropriations limit will decrease by $268,988 to $74,060,800.

FISCAL IMPACT
There is no fiscal impact associated with this report.

ATTACHMENTS

1. Resolution No. 2022-5794 – Revised Fiscal Year 2020/21 Appropriations (GANN) Limit.

2. Resolution No. 2022-5795 – Revised Fiscal Year 2021/22 Appropriations (GANN) Limit.

RESOLUTION NO. 2022-5794

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

YORBA LINDA APPROVING AND ADOPTING THE

REVISED APPROPRIATIONS LIMIT FOR FISCAL YEAR
2020/21
WHEREAS, the voters of California, on November 6, 1979, added Article XIIIB to the State Constitution placing a restriction on the amount of proceeds of tax revenues which can be appropriated by state and local governments during a fiscal year; and WHEREAS, Article XIIIB provides that the appropriations limit for each fiscal year is calculated by adjusting the base year appropriations of Fiscal Year 1978/79 for changes in the cost of living and population; and
WHEREAS, the City Council may choose to use as adjustment factors either the annual growth in California Per Capita Income or the growth in the non-residential assessed valuation due to new construction within the City, and the City’s population growth or the population growth of the County of Orange, as provided by the State Department of Finance; and
WHEREAS, the selection of adjustment factors, calculation of the limit, and budgeted tax receipts are attached as Exhibit A; and
WHEREAS, the City of Yorba Linda has complied with all the provisions of Article XIIIB in determining the appropriation limit for Fiscal Year 2020/21.

NOW, THEREFORE, BE IT RESOLVED that the appropriations subject to limitation for the City of Yorba Linda for Fiscal Year 2020/21 shall be $70,640,481.

PASSED, APPROVED AND ADOPTED by the City Council of the City of Yorba Linda, on the 15th day of March, 2022.

CARLOS RODRIGUEZ, MAYOR

CITY OF YORBA LINDA
ATTEST:

MARCIA BROWN, CITY CLERK

CITY OF YORBA LINDA

RESOLUTION NO. 2022-5794
PAGE NO. 2
APPROVED AS TO FORM:

RUTAN & TUCKER, LLP

CITY ATTORNEY
COUNTY OF ORANGE ) ss STATE OF CALIFORNIA )
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 15th 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

RESOLUTION NO. 2022-5794
PAGE NO. 3

EXHIBIT A

CITY OF YORBA LINDA

CALCULATION OF APPROPRIATION LIMIT
FISCAL YEAR 2020/21
APPROPRIATION LIMIT 2019/20 $67,910,190
2020/21 Adjustment Factors
Population: (Choose one population factor)
City 0.28% 1.0028
County of Orange 0.04%

Inflation: (Choose one Inflation factor) X
California Per Capita Income 3.73% 1.0373
Non-Residential Construction 0.19%
Combined Adjustment Factor x 1.040204
APPROPRIATION LIMIT 2020/21 $70,640,481
(Budgeted Tax Receipts for fiscal year 2020/21 = $36,828,659)

RESOLUTION NO. 2022-5795

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

YORBA LINDA APPROVING AND ADOPTING THE

REVISED APPROPRIATIONS LIMIT FOR FISCAL YEAR
2021/22
WHEREAS, the voters of California, on November 6, 1979, added Article XIIIB to the State Constitution placing a restriction on the amount of proceeds of tax revenues which can be appropriated by state and local governments during a fiscal year; and WHEREAS, Article XIIIB provides that the appropriations limit for each fiscal year is calculated by adjusting the base year appropriations of Fiscal Year 1978/79 for changes in the cost of living and population; and
WHEREAS, the City Council may choose to use as adjustment factors either the annual growth in California Per Capita Income or the growth in the non-residential assessed valuation due to new construction within the City, and the City’s population growth or the population growth of the County of Orange, as provided by the State Department of Finance; and
WHEREAS, the selection of adjustment factors, calculation of the limit, and budgeted tax receipts are attached as Exhibit A; and
WHEREAS, the City of Yorba Linda has complied with all the provisions of Article XIIIB in determining the appropriation limit for Fiscal Year 2021/22.

NOW, THEREFORE, BE IT RESOLVED that the appropriations subject to limitation for the City of Yorba Linda for Fiscal Year 2021/22 shall be $74,060,800.

PASSED, APPROVED AND ADOPTED by the City Council of the City of Yorba Linda, on the 15th day of March, 2022.

CARLOS RODRIGUEZ, MAYOR

CITY OF YORBA LINDA
ATTEST:

MARCIA BROWN, CITY CLERK

CITY OF YORBA LINDA

RESOLUTION NO. 2022-5795
PAGE NO. 2
APPROVED AS TO FORM:

RUTAN & TUCKER, LLP

CITY ATTORNEY
COUNTY OF ORANGE ) ss STATE OF CALIFORNIA )
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 15th 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

RESOLUTION NO. 2022-5795
PAGE NO. 3

EXHIBIT A

CITY OF YORBA LINDA

CALCULATION OF APPROPRIATION LIMIT
FISCAL YEAR 2021/22
APPROPRIATION LIMIT 2020/21 $70,640,481
2021/22 Adjustment Factors
Population: (Choose one population factor)
City -0.85%
County of Orange -0.84% 0.9916

Inflation: (Choose one Inflation factor) X
California Per Capita Income 5.73% 1.0573
Non-Residential Construction -0.10%
Combined Adjustment Factor x 1.0484
APPROPRIATION LIMIT 2021/22 $74,060,800
(Budgeted Tax Receipts for fiscal year 2021/22 = $38,879,466)

COMMUNITY DEVELOPMENT DEPARTMENT
DATE: MARCH 15, 2022
TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: DAVID BRANTLEY, AICP

DIRECTOR OF COMMUNITY DEVELOPMENT
PREPARED BY: JIM SOWERS, CBO
SUBJECT: DEMOLITION PERMIT REQUEST FOR 17130 BASTANCHURY ROAD

RECOMMENDATION
It is recommended that City Council approve the demolition permit request for 17130 Bastanchury Road.

BACKGROUND
The City has received a demolition request from the Church of Jesus Christ of Latter-Day Saints (LDS), owners of an existing church building located at 17130 Bastanchury Road.

The request is submitted in furtherance of planned redevelopment of the site to convert the existing LDS meeting house to a temple facility. Although the land use entitlement application for the proposed new temple is currently in process with the Planning Division and yet not approved, the applicant wishes to process other required ministerial permits concurrently in order to keep their project moving forward efficiently.

Staff understands that, according to the applicant’s religious tradition, it is important to have a clean, graded site when their groundbreaking ceremony is conducted; the ceremony takes place at the center of the proposed new temple floor plan. Should the pending land use application ultimately be approved, the applicant will have already obtained approval for the demolition permit and thus will be able to move forward with demolition in an expedited manner.
 The existing church building is a single story, wood framed structure constructed in 1985. The building’s exterior is brick veneer, with stucco accents, T-111 soffits and a tile roof. The church is located on a 5.46-acre lot in the RE (Residential Estate) zone.

The approximate square footage of the church, offices and classrooms is 14,960 s.f.  This property currently is serviced by Yorba Linda Water District, Southern California Edison, and Southern California Gas.

DEMOLITION PERMIT REQUEST FOR 17130 BASTANCHURY ROAD
P a g e | 2

ANALYSIS
The existing church building is a single story, wood framed structure constructed in 1985.

The building’s exterior is brick veneer, with stucco accents, T-111 soffits and a tile roof. The church is located on a 5.46-acre lot in the RE (Residential Estate) zone. Staff has researched the site and structure and found no historical significance. This conclusion is based on the 2010 City Wide Historic Resources Survey, and relatively recent construction.

Additionally, the applicant will be required to obtain an asbestos survey prior to permit issuance. If the findings are positive, appropriate abatement measures will be required, and the South Coast Air Quality Management District will be notified. Best practices for dust control also will be required.

FISCAL IMPACT
None.

ALTERNATIVES
The alternative would be for the City Council to deny the demolition request

ATTACHMENTS

1. Applicant’s Demolition Request Letter

2. Site Aerial Photograph

3. Site Plan

4. Front Elevation Photograph

HI<S
Date
18 February 2022
Jim Sowers, Building Official
City of Yorba Linda
4845 Casa Loma Avenue
Yorba Linda, CA 92886
Re: Yorba Linda California Temple Project
Request for Demolition to the Building
Division.
(Conditionai Use Permit 2021-46
& Design Review 2021-17)
Hl(S Project No.24551
HKS Architects, lnc.
90 South 4OO West #110
salr Lake city. utah 84101
Dear Mr. Sowers:

We are submitting a formal request for demolition for the Yorba Linda California Temple'Project, for the Church of Jesus Christ of Latterday Saints. This request is for the project site located at 17130 Bastanchury Road, and includes the 5.46 acres of the property, The existing church building to be demolished was constructed in 1986, is a one story siructure with a building footprint of 14,960 square feet and is Type 5 construction with wood framing and brick veneer. The existing church building does not have historical significance. ln addition to the church building the other structures on the site are a 190 sf storage shed, and a 1,800 sf open pavilion. Please refer to the attached demo plan that has been included with this demo permit request for additional information.

We confirm that all tenants, occupânts, or persons with any leasehold or other property interests have been notified ¡n writing of the applicant's request for a demolition permit.

Please feel free to reach out and contact us if you have any questions Best Regards,
David Henderson
Design Team Project Manager
Principal
[email protected]
m.8O1.608.4OO7
cc: Matt Mcl(inney, Sr. Project Manager * The Church of Jesus Christ of Latter-Day Saints.

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PUBLIC WORKS DEPARTMENT
DATE: MARCH 15, 2022
TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: JAMIE LAI, P.E., DIRECTOR OF PUBLIC WORKS / CITY ENGINEER PREPARED BY: REGINA HU, P.E., SENIOR CIVIL ENGINEER
SUBJECT: RESOLUTION NO. 2022-5796 DECLARING INTENT TO VACATE HIDDEN

GLEN LANE (SOUTH OF HIDDEN HILLS ROAD)

RECOMMENDATION
It is recommended that the City Council approve Resolution No. 2022-5796, declaring its intent to vacate Hidden Glen Lane as illustrated in the Attachments.

BACKGROUND
Hidden Glen Lane is a 36-feet wide cul-de-sac, south of Hidden Hills Road and adjacent to Chino Hills State Park per Tract Maps 11474 and 13669 (see Attachment 1). Hidden Glen Lane currently encompasses three lots subsequent to a recent Lot Line Adjustment. The owners of residences at 4985 and 5005 Hidden Glen Lane (Mr. L.D. Hardas) and 4980 Hidden Glen Lane (Mrs. Leyda Bequar), respectively, have requested the vacation of Hidden Glen Lane right-of-way adjacent to the properties. This street vacation will revert back to the ownership of Mr. Hardas and Mrs. Bequar to create a private gated access, upon subsequent necessary approvals by the Planning Commission.

Mr. Hardas also owns four vacant lots beyond the existing chain-link fence and gates at the end of Hidden Hills Drive. As a condition for the vacation of Hidden Glen Lane, the owner (Mr. Hardas) shall dedicate portions of these vacant lots to construct a new terminus and emergency access / turnaround cul-de-sac at the currently unimproved northeastern end of Hidden Hills Road (See Attachment 1).

DISCUSSION
The vacation of Hidden Glen Lane is contingent upon the proposed improvements to Hidden Hills Road. On April 13, 2022, the proposed street easement vacation of Hidden Glen Lane will be brought forth to the Planning Commission for a Government Code Section 65402 determination of consistency with the City’s General Plan.

With the dedication and newly improved terminus of Hidden Hills Road, there will be no beneficial City use of the street easement identified as Hidden Glen Lane. However, in order to maintain access and maintenance rights for public utilities that reside within the vacation

R E S O L U T I O N N O . 2 0 2 2 - 5 7 9 6 D E C L A R I N G I N T E N T T O V A C A T E

H I D D E N G L E N L A N E ( S O U T H O F H I D D E N H I L L S R O A D ) P a g e | 2
area, a non-exclusive public utility easement will be reserved to enable the impacted utility companies to continue accessing their facilities for maintenance purposes. Upon vacation, the City will be relieved of the responsibility of maintaining this portion of street right-of-way but retain ingress and egress rights to access City storm drain facilities.

A major benefit to the improved terminus at Hidden Hills Road is a larger turn-around and logical terminus point at the end of this roadway, meeting Orange County Fire Authority (OCFA)’s standards and facilitating safe turning movements for emergency vehicles.

Hidden Hills Road will have curb, gutter, sidewalk, and aesthetically pleasing landscape.

Streets and Highways Code Section 8300 et seq. sets forth the procedures and requirements for vacating public streets. A major purpose of the code requirement is to inform the public of any proposed right-of-way vacation to allow for decision making input and participation. The Council’s resolution and declaration of its notice of intent to vacate is the first step in this process (Attachment 3). Publications and public notices will then be prepared to advise the public of the hearing date that will be scheduled for the May 3, 2022, City Council Meeting. In addition, staff understands the applicant (Mr. Hardas) also is reaching out to surrounding neighbors in the vicinity to explain his proposed project.

FISCAL IMPACT
Currently, Public Works crews maintain this small Hidden Glen Lane cul-de-sac that is proposed to be vacated. Such responsibilities will cease to exist with the approval of the proposed vacation; however, Public Works will maintain the future public Hidden Hills Road cul-de-sac. The owner is responsible for all administrative, design, survey, and improvement costs for the vacation of public street (Hidden Glen Lane) and future terminus improvements at Hidden Hills Road.

ALTERNATIVES
The City Council does not approve the street vacation. This is not recommended as the proposed terminus improvements at Hidden Hills Road provides better functionality for emergency access that meet current OCFA standards of 53-feet radius. With the future improvements to Hidden Hills Road, there will be no beneficial City use for the Hidden Glen Lane Street right-of-way. Not vacating Hidden Glen Lane will also require ongoing City maintenance of a street right-of-way that serves as a private access to only two residences.

ATTACHMENTS
Attachment 1 – Vicinity Map
Attachment 2 – Plat & Legal Description of Hidden Glen Lane Vacation and Hidden Hills Road Dedication
Attachment 3 – Resolution 2022-5796 Declaring Intent to Vacate Attachment 4 – Proposed Project Renderings

City of Yorba Linda
Public Works
11/2/2021
ATTACHMENT 1
Vicinity Map
Source: City of Yorba Linda, 2021 Vicinity Sites New Cul-de-Sac Dedication Areas
Hidden Hills Rd.

SEE IMAGE ABOVE

FOR DESCRIPTION
Hidden Glen Lane
Cul-de-Sac Vacation
Proposal
Hidden Glen Lane
Vacation Proposal 4985 HG 5005 HG
22865
HH 4980 HG
22855
HH
22845
HH
22840
HHHIDDEN HILLS RD. HIDDEN GLEN LN.

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IRVINE, CA 92606
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VACATION
HIDDEN GLEN LN. & POR. HIDDEN HILLS RD,
TRACT No. 11474 MM 641/19-45
TRACT No. 13669 MM 648/17&18

YORBA LINDA, CALIFORNIA

PREPARED BY ME OR UNDER MY
DIRECTION ON:_____________

S T A T E O F C A L I F O R N I A

PROFESS I ONA L LA ND SURV EYO
WM. ALAN
R
BROOKS
No. 6921
PARCEL 1
HIDDEN GLEN LANE OF TRACT No. 11747, IN THE CITY OF YORBA LINDA, COUNTY OF ORANGE, STATE OF CALIFORNIA, DEDICATED AS PER MAP RECORDED IN BOOK 641, PAGES 9 THOUGH 15, INCLUSIVE,

OF MISCELLANEOUS MAPS, IN THE OFFICE OF THE COUNTY RECORDER OF SAID COUNTY, BOUNDED TO THE NORTH BY THE FOLLOWING DESCRIBED LINE:

COMMENCING AT THE CENTERLINE INTERSECTION OF HIDDEN HILLS ROAD AND HIDDEN GLEN LANE AS PER SAID TRACT No. 111747, SAID CENTERLINE INTERSECTION ALSO SHOWN PER TRACT No. 13669 AS MAP RECORDED IN BOOK 648, PAGES 17 AND 18 OF MISCELLANEOUS MAPS, IN THE OFFICE OF SAID COUNTY RECORDER;
THENCE SOUTH 33°33'35" EAST, ALONG THE CENTERLINE OF SAID HIDDEN GLEN LANE, A DISTANCE OF 25.00 FEET TO THE INTERSECTION OF SAID CENTERLINE OF HIDDEN GLEN LANE WITH THE NORTHEASTERLY PROLONGATION OF THE NORTHWESTERLY LINE OF LOT 54 OF SAID TRACT No. 11747, SAID PROLONGATION ALSO BEING THE SOUTHWESTERLY PROLONGATION OF THE NORTHWESTERLY LINE OF LOT 3 OF SAID TRACT No. 13669, SAID NORTHWESTERLY LINES OF SAID LOT 53 AND LOT 3 ALSO BEING THE SOUTHEASTERLY RIGHT-OF-WAY LINE OF SAID HIDDEN HILLS ROAD PER SAID TRACT No. 11747 AND AS SHOWN PER SAID TRACT No. 13669; THENCE NORTH 56°26'25" EAST, ALONG SAID PROLONGATION, A DISTANCE OF 33.13 FEET TO THE

INTERSECTION OF SAID PROLONGATION WITH THE EASTERLY RIGHT-OF-WAY LINE OF HIDDEN HILLS ROAD PER SAID TRACT No. 11747 AND SAID TRACT No. 11669, SAID POINT BEING THE TRUE POINT OF BEGINNING;
THENCE SOUTH 56°26'25" WEST, ALONG SAID PROLONGATION, A DISTANCE OF 75.13 FEET TO A

POINT LYING ON SAID SOUTHEASTERLY RIGHT-OF-WAY LINE, SAID POINT ALSO BEING THE POINT OF TERMINATION;
PARCEL 2
THAT PORTION OF HIDDEN HILLS ROAD OF SAID TRACT No. 13669, BOUNDED TO THE NORTH BY THE FOLLOWING DESCRIBED LINE:

COMMENCING AT SAID CENTERLINE INTERSECTION OF HIDDEN HILLS ROAD AND HIDDEN GLEN LANE; THENCE SOUTH 33°33'35" EAST, ALONG SAID CENTERLINE OF SAID HIDDEN GLEN LANE, A DISTANCE OF 25.00 FEET TO SAID INTERSECTION OF THE CENTERLINE OF SAID HIDDEN GLEN LANE WITH THE SAID PROLONGATION OF SAID SOUTHEASTERLY RIGHT-OF-WAY LINE; THENCE NORTH 56°26'25" EAST, ALONG SAID PROLONGATION, A DISTANCE OF 33.13 FEET TO SAID

INTERSECTION OF SAID PROLONGATION WITH SAID WESTERLY RIGHT-OF-WAY LINE, SAID POINT ALSO BEING THE TRUE POINT OF BEGINNING;

PREPARED BY ME OR UNDER MY
DIRECTION ON:_____________

S T A T E O F C A L I F O R N I A

PROFESS I ONA L LA ND SURV EYO
WM. ALAN
R
BROOKS
No. 6921
THENCE NORTH 56°26'25" EAST, ALONG SAID PROLONGATION, A DISTANCE OF 11.18 FEET TO A POINT

LYING ON SAID SOUTHEASTERLY RIGHT-OF-WAY LINE, SAID POINT ALSO BEING THE POINT OF TERMINATION;
VACATION CONTAINING 14,684 SQUARE FEET, MORE OR LESS;
AS SHOWN ON EXHIBIT 'B' ATTACHED HERETO AND BY THIS REFERENCE MADE A PART HEREOF.

VACATION
HIDDEN GLEN LN. & POR. HIDDEN HILLS RD,
TRACT No. 11474 MM 641/19-45
TRACT No. 13669 MM 648/17&18

YORBA LINDA, CALIFORNIA

/27
75$&71R

/27$
75$&71R

3$5&(/
//$1R
3$5&(/
//$1R
3$5&(/
//$1R

PREPARED BY ME OR UNDER MY
DIRECTION ON:_____________

S T A T E O F C A L I F O R N I A

PROFESS I ONA L LA ND SURV EYO
WM. ALAN
R
BROOKS
No. 6921

VACATION
HIDDEN GLEN LN. & POR. HIDDEN HILLS RD,
TRACT No. 11474 MM 641/19-45
TRACT No. 13669 MM 648/17&18

YORBA LINDA, CALIFORNIA

PREPARED BY ME OR UNDER MY
DIRECTION ON:_____________

S T A T E O F C A L I F O R N I A

PROFESS I ONA L LA ND SURV EYO
WM. ALAN
R
BROOKS
No. 6921
/27
75$&71R

3$5&(/
//$1R

VACATION
HIDDEN GLEN LN. & POR. HIDDEN HILLS RD,
TRACT No. 11474 MM 641/19-45
TRACT No. 13669 MM 648/17&18

YORBA LINDA, CALIFORNIA

RIGHT-OF-WAY DEDICATION
PORTION OF PARCEL 1
LLA No. 2004-04, INST No. 2004000392299 OR

YORBA LINDA, CALIFORNIA

PREPARED BY ME OR UNDER MY
DIRECTION ON:_____________

S T A T E O F C A L I F O R N I A

PROFESS I ONA L LA ND SURV EYO
WM. ALAN
R
BROOKS
No. 6921
PARCEL 1
BEING THAT PORTION OF PARCEL 1, IN THE CITY OF YORBA LINDA, COUNTY OF ORANGE, STATE OF CALIFORNIA, OF LOT LINE ADJUSTMENT No. 2004-02, FILED ON MAY 5, 2004 AS INSTRUMENT No. 2004000392299 OF OFFICIAL RECORDS, IN THE OFFICE OF THE COUNTY RECORDER OF SAID COUNTY, MORE PRECISELY DESCRIBED AS FOLLOWS:

BEGINNING AT THE MOST SOUTHERLY CORNER OF SAID PARCEL 1; THENCE ALONG THE SOUTHEASTERLY LINE OF SAID PARCEL 1 THE FOLLOWING FOUR (4) COURSES:
1) NORTH 56°26'19" EAST, 74.79 FEET, TO THE BEGINNING OF A TANGENT CURVE CONCAVE NORTHWESTERLY, HAVING A RADIUS OF 207.00 FEET;
2) NORTHEASTERLY ALONG SAID CURVE, THOUGH A CENTRAL ANGLE OF 8°45'47", AN ARC DISTANCE OF 33.66 FEET;
3) NORTH 42°19'28" WEST, 2.00 FEET, TO THE BEGINNING OF A NON-TANGENT CURVE CONCAVE NORTHWESTERLY, HAVING A RADIUS OF 205.00 FEET, A RADIAL LINE TO SAID POINT BEARS SOUTH 42°19'28" EAST;
4) NORTHEASTERLY THROUGH SAID CURVE, THROUGH A CENTRAL ANGLE OF 8°15'15", AN ARC DISTANCE OF 29.53 FEET TO THE BEGINNING OF A NON-TANGENT CURVE CONCAVE SOUTHEASTERLY, HAVING A RADIUS OF 53.00 FEET, A RADIAL LINE TO SAID POINT BEARS NORTH 50°21'29" EAST;
THENCE LEAVING SAID SOUTHEASTERLY LINE OF PARCEL 1 THE FOLLOWING TWO (2) COURSES:
1) WESTERLY AND SOUTHERLY ALONG SAID CURVE, THROUGH A CENTRAL ANGLE OF 152°50'26", AN ARC DISTANCE OF 141.38 FEET, TO THE BEGINNING OF A REVERSE-CURVE CONCAVE NORTHWESTERLY, HAVING A RADIUS OF 37.00 FEET;
2) SOUTHWESTERLY ALONG SAID CURVE, THROUGH A CENTRAL ANGLE OF 65°59'09", AN ARC DISTANCE OF 42.61 FEET, TO A POINT LYING ON THE SOUTHEASTERLY LINE OF SAID PARCEL 1; THENCE SOUTH 33°33'41" EAST, ALONG SAID SOUTHEASTERLY LINE, 0.78' TO THE TRUE POINT OF BEGINNING;
RIGHT OF WAY DEDICATION CONTAINING 4,927 SQUARE FEET, MORE OR LESS; AS SHOWN ON EXHIBIT 'B' ATTACHED HERETO AND BY THIS REFERENCE MADE A PART HEREOF.

/27
75$&71R
/27
75$&71R

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75$&71R

/27
75$&71R

PREPARED BY ME OR UNDER MY
DIRECTION ON:_____________

S T A T E O F C A L I F O R N I A

PROFESS I ONA L LA ND SURV EYO
WM. ALAN
R
BROOKS
No. 6921

RIGHT-OF-WAY DEDICATION
PORTION OF PARCEL 1
LLA No. 2004-04, INST No. 2004000392299 OR

YORBA LINDA, CALIFORNIA

RESOLUTION NO. 2022-5796

A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF YORBA LINDA, CALIFORNIA, DECLARING ITS

INTENTION TO VACATE A PORTION OF HIDDEN GLEN
LANE
WHEREAS, the City Council of the City of Yorba Linda ("City Council") desires to initiate proceedings to vacate a portion of Hidden Glen Lane in the City of Yorba Linda, County of Orange, California (Subject Property); and
WHEREAS, in order to vacate the portion of street easement on the Subject Property, the City Council must find that it is unnecessary for present or prospective public use; and
WHEREAS, in order for the City Council to initiate proceedings to vacate the portion of Hidden Glen Lane, it must comply with the provisions of the Public Streets, Highways, and Service Easements Vacation Law of the Streets and Highway Code of the State of California (Streets and Highways Code §8300 et. seq.) ("Vacation Law"); and
WHEREAS, the Vacation Law requires specific procedures for the vacation of public streets and easements.

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

Section 1. The City Council, under the authority vested in it by the Vacation Law, hereby initiates proceedings to vacate a portion of street easement on the Subject Property and set a hearing for all persons interested in or objecting to the proposed vacation of a portion of street easement on the Subject Property.

Section 2. The time and place for hearing all persons interested in or objecting to the proposed vacation is to be held on May 3, 2022 at 7:00 p.m. in the Council Chambers at 4845 Casa Loma Avenue, Yorba Linda, California.

Section 3. The City Clerk shall cause this Resolution to be posted and published in the manner prescribed by the Vacation Law.

Section 4. The City Engineer shall post notices conspicuously along the line of the Subject Property at least two weeks prior to the public hearing on May 3, 2022. Such notices shall be posted not more than 300 feet apart, but at least three (3) notices shall be posted. Furthermore, each notice so posted shall make reference to the passage of this Resolution and shall state the time and place of the public hearing.

Section 5. The City Clerk shall certify as to the adoption of this Resolution.

RESOLUTION NO. 2022-5796
PAGE NO. 2
PASSED, APPROVED AND ADOPTED at a regular meeting of the City Council of the City of Yorba Linda on this 15th 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

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 15th 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

HARDAS RESIDENCE
DESIGN PRESENTATION AUG 11, 2021
DESIGN . POOLS . LANDSCAPE . CONSTRUCTION
New Gate for 5005 Hidden Glen, Hidden Glen becomes Private Driveway PROPOSED VACATION OF HIDDEN GLEN LANE Page 162 of 202

HARDAS RESIDENCE
DESIGN PRESENTATION AUG 11, 2021
DESIGN . POOLS . LANDSCAPE . CONSTRUCTION
Mock-up of 4980 Hidden Glen to left, new gates to 5005 Hidden Glen at center, Hidden Glen becomes private driveway 4980 HG Gate to 5005 HG Hidden Hills Rd

HARDAS RESIDENCE
DESIGN PRESENTATION DEC 08, 2021
DESIGN . POOLS . LANDSCAPE . CONSTRUCTION
New cul-de-sac at end of Hidden Hills to left, 4980 Hidden Glen mock-up at center, new gates to 5005 Hidden Glen at right Hidden Hills Rd 4980 HG Gate to 5005 HG

HARDAS RESIDENCE
DESIGN PRESENTATION AUG 11, 2021
DESIGN . POOLS . LANDSCAPE . CONSTRUCTION
New cul-de-sac and landscaping at end of Hidden Hills at center, new driveway and landscaping at 4980 Hidden Glen to right Hidden Hills Dr 4980 HG To Easement and
Upper Properties

HARDAS RESIDENCE
DESIGN PRESENTATION AUG 11, 2021
DESIGN . POOLS . LANDSCAPE . CONSTRUCTION
22865 HH New driveway to 4980 Hidden Glen to left, Hidden Hills at center, mock-up of 22865 Hidden Hills at center-right Hidden Hills Rd 4980 HG5005 HG

PUBLIC WORKS DEPARTMENT
DATE: MARCH 15, 2022
TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: JAMIE LAI, P.E., DIRECTOR OF PUBLIC WORKS / CITY ENGINEER PREPARED BY: REGINA HU, P.E., SENIOR CIVIL ENGINEER
SUBJECT: APPROVAL OF RIGHT-OF-WAY USE AGREEMENT FOR CIELO VISTA

DEVELOPMENT WITH LENNAR HOMES

RECOMMENDATION
It is recommended that the City Council approve a Right-of-Way Use Agreement for the Cielo Vista Development with Lennar Homes.

BACKGROUND
The 83 acres Cielo Vista Development (“Project”) is situated north of Via del Agua and Stonehaven Avenue, east of San Antonio Road per Tract Map 17341. The development was formally annexed to the City of Yorba Linda from the County of Orange on December 20, 2019, through the Local Agency Formation Commission of Orange County, California (LAFCO). As part of the annexation, the following documents are in effect dictating the terms and conditions of this transaction:
 Cooperative Agreement between the City and County of Orange  Pre-Annexation Agreement between the City and original developer (North County BRS Project, LLC)
 LAFCO Resolution CA 19-03
Since its annexation in 2019, the original developer sold the property to Lennar Homes of California. The majority of the Cielo Vista Development sits within County of Orange jurisdiction and will be privately owned and maintained by the future Homeowner’s Association (HOA). However, a portion of the future privately owned roadway (named Palo Verde) is situated within the City’s roadway easement just north of Via del Agua as shown in Attachment 1. As such, a standard right-of-way use agreement is required to define ownership and post-construction maintenance responsibilities between the City and Lennar Homes/ future HOA.

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

D E V E L O P M E N T W I T H L E N N A R H O M E S
P a g e | 2

DISCUSSION
The City will be issuing Encroachment and Grading Permits to Lennar Homes for the Cielo Vista Project contingent upon execution of a Right-of-Way Use agreement. Basic terms of this Right-of-Way Use Agreement specify that the developer (Lennar Homes) and future HOA will maintain private roadway, bridge and related infrastructure including retaining walls and abutments, landscaping, curb, gutter, and sidewalks. Utility agencies will maintain their own infrastructure. The City of Yorba Linda will maintain the equestrian trail and equestrian fencing within the City’s jurisdiction.

FISCAL IMPACT
There is no direct fiscal impact associated with this report. Lennar Homes and the future Homeowner’s Association are responsible for all costs associated with the development of this agreement, administrative fees, and future maintenance of related infrastructure.

ALTERNATIVES
The City Council may elect to not approve the Right-of-Way Use agreement; however, that alternative would leave ownership and post-construction maintenance responsibilities for the Cielo Vista Development unclearly defined. This ambiguity in future maintenance responsibilities may create a financial burden for City’s Public Works maintenance staff.

ATTACHMENTS
Attachment 1 – Cielo Vista Right-of-Way Use Agreement

080519\12409902v3

RIGHT-OF-WAY USE AGREEMENT BETWEEN
THE CITY OF YORBA LINDA AND LENNAR HOMES OF CALIFORNIA, INC.

This Right-of-Way Use Agreement ("Agreement") is entered into as of ___________, 2022 ("Effective Date") by and between the City of Yorba Linda (hereinafter referred to as "City"), a California municipal corporation, and Lennar Homes of California, Inc. a California Corporation.

City and Lennar Homes of California, Inc. are sometimes collectively referred to herein as "Parties."

RECITALS
A. Lennar Homes of California, Inc. owns certain real property within the City of Yorba Linda that is identified in Exhibit A attached hereto as “Project Boundary” (“Property”). Lennar Homes of California, Inc. intends to develop the Property as a residential subdivision (“Cielo Vista Project” or “Project”); and
B. The Cielo Vista Project will be developed as a common interest subdivision with a governing Homeowners Association (“HOA”). Upon completion of the Project, the HOA and individual homeowners will be successors in interest to Lennar Homes of California, Inc.; and C. Local access to the Project will be provided from Via del Agua within street right of way which exists between the southernly boundary of the Project and Via del Agua (“Public Right Of Way”). The Public Right Of Way will be improved by a developer of the Project as a roadway providing access to the Project and will include various improvements and utilities that will serve the future residents of the Project. It is intended that the HOA upon formation will maintain certain improvements within the Public Right Of Way, including the streets, curb, sidewalk, landscaping, a bridge abutment, and retaining walls (“Improvements”), while other agencies will be responsible for sewer, water, and dry utilities within the Public Right Of Way; and
D. The entitlements for the Project included but were not limited to approval of the Cielo Vista Project Alternative 5 Area Plan and Environmental Impact Report, a Vesting Tentative Tract Map, and a Pre-Annexation Agreement (“Project Entitlements”); and E. The encroachment permit for the Improvements requires execution of a right of way use agreement for all improvements within the Public Right Of Way to be maintained by the HOA; and
F. The Parties acknowledge that this Agreement satisfies the encroachment permit requirement for such agreement as between the Parties.

G. Until the legal formation of the HOA, Lennar Homes of California, Inc. or a subsequent owner of the Property shall satisfy the requirements of this Agreement.

In consideration of the Recitals set forth above which are incorporated herein, the terms and conditions of this Agreement and other valuable consideration, the adequacy of which is hereby acknowledged, the Parties agree as follows:

080519\12409902v3
ARTICLE 1

MAINTENANCE & USE

1.1 Maintenance, Repair, Replacement, and Removal. The HOA shall, at the HOA’s sole cost and expense, perform all maintenance and repairs reasonably needed to maintain the Improvements within the Public Right Of Way in good condition, and in compliance with all applicable federal, state, and local laws, regulations, and official policies. In the event any of the Improvements require repair, replacement, or removal, the HOA shall, at the HOA’s sole cost and expense, replace, repair, or remove the Improvements, or portions thereof, as necessary in compliance with all federal, state, and local laws, regulations, and official policies and to the satisfaction of the City’s Director of Public Works.

The HOA shall not allow any person maintaining, repairing, replacing, or removing the Improvements to (1) functionally obstruct or impair vehicular or pedestrian travel or visibility on or along the City’s property, as determined by the City Engineer; (2) restrict transit and public services, including loading zones, bus stops, and public benches; or (3) obstruct handicapped accessibility. The HOA shall comply with and cause all of its employees, independent contractors, and agents to comply with all safety rules and regulations as may be prescribed by the City’s Public Works Director or his/her designee.

If the HOA desires to change, expand or enlarge the Improvements, the HOA shall first be required to obtain written approval of the City’s Public Works Director or his/her designee, which approval may not be unreasonably withheld.

1.2 License to HOA. Subject to all of the terms and conditions set forth in this Agreement, the City hereby grants the HOA a non-exclusive license to enter onto the Public Right Of Way to maintain, replace, repair, and/or remove the Improvements. The License may be modified or terminated by the City.

1.3 Damage to Right Of Way. The HOA shall be responsible for any damage to street pavement, existing facilities and utilities, curbs, gutters, sidewalks, landscaping, signage and or all other public facilities to the extent caused by the HOA’s maintenance, access, use, repair, replacement, relocation, or removal of the Improvements within the Public Right of Way. The HOA shall promptly immediately repair such damage and return the Public Right Of Way and any affected adjacent property to a safe and satisfactory condition to the City in accordance with the City's applicable street restoration standards or to the property owner if not the City.

1.4 Developer Responsibility. Until such time as the HOA is formed and is legally obligated to perform the obligations in this Agreement, Lennar Homes of California, Inc. or a subsequent owner of the Property shall satisfy the requirements of this Agreement.

ARTICLE 2

INDEMNIFICATION AND LIABILITY

2.1 Indemnity. The HOA shall indemnify, defend, and hold harmless the City, its councilmembers, officers, employees, agents, and contractors, from and against liability, claims, demands, losses, damages, fines, charges, penalties, administrative and judicial proceedings and orders, judgments, and the costs and expenses incurred in connection therewith, including reasonable attorneys' fees and costs of defense, to the extent directly or proximately resulting from the HOA’s activities undertaken pursuant to this Agreement, except to the extent arising from or caused by the negligence or willful misconduct of the City, its councilmembers, officers, employees, agents, or contractors.

080519\12409902v3
The City shall promptly notify the HOA of any claim, action or proceeding covered by this Section 2.1.

2.2 Limitation of Liability. The HOA acknowledges that under no circumstance, including but not limited to condemnation or breach of this agreement, shall City be liable to the HOA for any incidental, consequential, or punitive damages, including but not limited to any loss of income, business or profits, arising out of the HOA’s use of the Public Right Of Way or City-owned property or City's performance or non-performance under this Agreement, even if City has been advised of the possibility of such damages.

Nothing in the foregoing sentence limits the HOA’s indemnity obligations under this Agreement. The HOA, Lennar Homes of California, Inc., and any subsequent owner of the Property is not entitled to monetary damages by any City breach of this Agreement and is limited to injunctive relief against the City to enforce the City’s obligations in this Agreement.
2,3 Insurance. The HOA, Lennar Homes of California, Inc. or a subsequent owner of the Property shall procure and maintain insurance in an amount and type sufficient to satisfy its obligations under this Agreement as determined in the reasonable discretion of the City.

2.4 Developer Responsibility. Until such time as the HOA is formed and is legally obligated to perform the obligations in this Agreement, Lennar Homes of California, Inc. or a subsequent owner of the Property shall satisfy the indemnity, defense, hold harmless, and insurance requirements of this Agreement. Furthermore, Lennar Homes of California, Inc. or subsequent owner of the Property is bound by the Limitation of Liability provisions in Section 2.2.

ARTICLE 3

MISCELLANEOUS

3.1 Notices. All notices which shall or may be given pursuant to this Agreement shall be in writing and personally served or transmitted through first class United States mail, or by private delivery systems, postage prepaid, to the following address or such other address of which a party may give written notice:

City of Yorba Linda: City of Yorba Linda
Attn: Director of Public Works
4845 Casa Loma Avenue
Yorba Linda, CA 92886
With a copy to:

Rutan & Tucker, LLP
18575 Jamboree Road, 9th Floor
Irvine, CA 92612
Attention: Todd Litfin
Lennar Homes of California, Inc.: Lennar Homes of California, Inc.

Attn: Brett Hamara
2000 FivePoint, Suite 365
Irvine, CA 92618

080519\12409902v3
Any notice required or provided for under this Agreement shall be deemed served at the time of personal service. Mailed notices will be deemed served as of the day of receipt.

3.2 Attorneys' Fees. If legal action is brought by either party because of a breach of this Agreement or to enforce a provision of this Agreement, the prevailing party is entitled to recover reasonable attorneys' fees and court costs.

3.3 Binding Effect. This Agreement shall be binding upon and inure to the benefit of the parties and their respective heirs, legal representatives, successors, assigns and transferees.

Specifically, this Agreement shall be binding on the Cielo Vista Project HOA.

3.4 Entire Agreement; Modification; Waiver. This Agreement constitutes the entire agreement between the Parties relating to the subject matter hereof. Other than as outlined herein, all prior and contemporaneous agreements, representations, negotiations, and understandings of the Parties, oral or written, relating to the subject matter hereof, are merged into and superseded by this Agreement. Any modification or amendment to this Agreement shall be of no force and effect unless it is in writing and signed by the Parties.

No waiver of any of the provisions of this Agreement shall be deemed, or shall constitute, a waiver of any other provision, whether or not similar. No waiver or consent shall constitute a continuing waiver or consent or commit either party to provide a waiver in the future except to the extent specifically set forth in writing. No waiver shall be binding unless executed in writing by the party making the waiver. Nothing within this Agreement modifies or supersedes the Pre-Annexation Agreement between the City and North County BRS dated October 21, 2019, or alters the legal requirements for activities in the Public Right of Way. In case of a conflict between this Agreement and the Pre-Annexation Agreement or legal requirements for activities in the Public Right of Way, the PreAnnexation Agreement and such legal requirements shall govern.

3.5 Severability. If any one or more of the provisions of this Agreement shall be held by a court of competent jurisdiction in a final judicial action to be void, voidable, or unenforceable, such provision or provisions shall, to the extent permitted by California law, be deemed separable from the remaining provisions of this Agreement and shall in no way affect the validity of the remaining portions of this Agreement.

3.6 Governing Law. This Agreement shall be interpreted and enforced according to, and the parties rights and obligations governed by, the domestic law of the State of California, without regard to its laws regarding choice of applicable law. Any proceeding or action to enforce this Agreement shall occur in the federal court with jurisdiction over Orange County or the state courts located in Orange County, California.

3.7 Survival of Terms. All of the terms and conditions in this Agreement related to removal due to termination, indemnification, limits of City's liability, attorneys' fees and waiver shall survive termination of this Agreement.

3.8 Captions and Paragraph Headings. Captions and paragraph headings used herein are for convenience only. They are not a part of this Agreement and shall not be used in construing this Agreement.

3.9 Drafting. The parties agree that this Agreement is the project of joint draftsmanship and that should any of the terms be determined by a court, or in any type of quasi-judicial or other proceeding, to be vague, ambiguous and/or unintelligible, that the

080519\12409902v3
same sentences, phrases, clauses or other wording or language of any kind shall not be construed against the drafting party in accordance with California Civil Code Section 1654, and that each party to this Agreement waives the effect of such statute.

3.10 Execution in Counterparts. This Agreement may be executed in one or more identical counterparts and all such counterparts together shall constitute a single instrument for the purpose of the effectiveness of this Agreement.

3.11 Authority to Execute This Agreement. Each person or persons executing this Agreement on behalf of a party, warrants and represents that he or she has the full right, power, legal capacity and authority to execute this Agreement on behalf of such party and has the authority to bind such party to the performance of its obligations under this Agreement without the approval or consent of any other person or entity.

3.12 Further Assurances. Each Party agrees to execute and acknowledge, where required, such other further documents and instruments as may be necessary in order to consummate the transactions contemplated by this Agreement.

3.13 Runs With The Land. The covenants, conditions, restrictions and rights contained in this Agreement, whether affirmative or negative in nature are covenants running with the land and bind and inure to the benefit of the respective heirs, personal representatives, successors and assigns of the Parties hereto, including, without limitation, successive owners of the Property.

3.14. Recordation. After execution hereof, an executed copy of this Agreement shall be recorded in the official records of the Orange County Recorder.

IN WITNESS WHEREOF, the parties have signed this Agreement as of the date stated in the introductory clause.
[Signatures on Following Page]

080519\12409902v3

CITY OF YORBA LINDA
By:_________________________________
Name: ______________________________
Title: ______________________________
Lennar Homes of California,
Inc.By:_________________________________
Name: ______________________________
Title: ______________________________
ATTEST:
______________________________
Marcia Brown, City Clerk
APPROVED AS TO FORM:
______________________________
Todd Litfin, City Attorney
Brett Hamara
Authorized Agent

City of Yorba Linda – Lennar Right-of-Way/Maintenance Agreement CERTIFICATE HOLDER BOX (City Address)
City of Yorba Linda
4845 Casa Loma Avenue
Yorba Linda, CA 92885-8714
Expiration Dates for all policies (policies are in effect) Commercial General Liability. Commercial General Liability Insurance which affords coverage at least as broad as Insurance Services Office "occurrence" form CG 0001, with minimum limits of at least $5,000,000 per occurrence, and a products completed operations aggregate that shall be two times the per occurrence limit ($10,000,000.) Automobile Liability. Automobile Liability Insurance with coverage at least as broad as Insurance Services Office Form CA 0001 covering "Any Auto" (Symbol 1) with minimum limits of $1,000,000 each accident.

Workers' Compensation. Corporation shall procure and maintain workers' compensation insurance with limits as required by the Labor Code of the State of California and Employers' Liability Insurance of not less than $1,000,000 per accident for bodily injury and disease.

Endorsements.

The policy or policies of insurance required for Commercial General Liability and Automobile Liability shall be endorsed to provide the following:

Additional Insured: The City, its officials, officers,
employees, agents, shall be additional insureds with regard to liability and defense of suits or claims arising out of the performance of this Agreement.

Cancellation: Required insurance policies shall not be
canceled or the coverage reduced until a thirty (30) day written notice of cancellation has been served upon the City except ten (10) days shall be allowed for non-payment of premium.

Primary and Non-Contributing Insurance. All liability insurance coverages shall be primary and any other insurance, deductible, or self-insurance maintained by the indemnified parties shall not contribute with this primary insurance. Policies shall contain or be endorsed to contain such provisions.

Waiver of Subrogation Lennar Homes of California, Inc. a California corporation, shall waive all subrogation rights against the City of Yorba Linda. Policies shall contain or be endorsed to contain such provisions.

Evidence of Insurance. Lennar Homes of California, Inc. a California corporation, concurrently with the execution of the Temporary Use Permit, and as a condition precedent to the effectiveness thereof, shall deliver either certified copies of the required policies, or original certificates and endorsements on forms approved by the City. The certificates and endorsements for each insurance policy shall be signed by a person authorized by that insurer to bind coverage on its behalf. At least fifteen (15 days) prior to the expiration of any such policy, evidence of insurance showing that such insurance coverage has been renewed or extended shall be filed with the City. If such coverage is cancelled or reduced, Consultant shall, within ten (10) days after receipt of written notice of such cancellation or reduction of coverage, file with the City evidence of insurance showing that the required insurance has been reinstated or has been provided through another insurance company or companies.

Failure to Maintain Coverage. Lennar Homes of California, Inc. a California corporation, agrees to suspend and cease all operations hereunder during such period of time as the required insurance coverage is not in effect and evidence of insurance has not been furnished to the City.

Acceptability of Insurers. Each such policy shall be from a company or companies with a current A.M. Best's rating of no less than A:VII and authorized to do business in the State of California, or otherwise allowed to place insurance through surplus line brokers under applicable provisions of the California Insurance Code or any federal law. http://www.ambest.com/

Certificate Of Completion
Envelope Id: E095E438A5CD4CE1B7797AB7527F85A1 Status: Completed Subject: Please DocuSign: Cielo ROW Agreement - Final .pdf Source Envelope:

Document Pages: 10 Signatures: 1 Envelope Originator:

Certificate Pages: 2 Initials: 0 Brett Hamara
AutoNav: Disabled
EnvelopeId Stamping: Disabled
Time Zone: (UTC-08:00) Pacific Time (US & Canada)
700 NW 107th Ave Ste 400
Miami, FL 33172-3154
[email protected]
IP Address: 99.57.180.204
Record Tracking
Status: Original
2/28/2022 4:07:10 PM
Holder: Brett Hamara
[email protected]
Location: DocuSign
Signer Events Signature Timestamp
Brett Hamara
[email protected]
Authorized Agent
Lennar Corporation
Security Level: Email, Account Authentication
(None)
Signature Adoption: Pre-selected Style
Using IP Address: 99.57.180.204
Sent: 2/28/2022 4:07:31 PM
Viewed: 2/28/2022 4:07:38 PM
Signed: 2/28/2022 4:09:14 PM
Freeform Signing
Electronic Record and Signature Disclosure:

Not Offered via DocuSign
In Person Signer Events Signature Timestamp
Editor Delivery Events Status Timestamp
Agent Delivery Events Status Timestamp
Intermediary Delivery Events Status Timestamp
Certified Delivery Events Status Timestamp
Carbon Copy Events Status Timestamp
Brett Hamara
[email protected]
Authorized Agent
Lennar Corporation
Security Level: Email, Account Authentication
(None)
Sent: 2/28/2022 4:09:15 PM
Resent: 2/28/2022 4:09:16 PM
Viewed: 2/28/2022 4:09:39 PM
Electronic Record and Signature Disclosure:

Not Offered via DocuSign
Witness Events Signature Timestamp
Notary Events Signature Timestamp
Envelope Summary Events Status Timestamps
Envelope Sent Hashed/Encrypted 2/28/2022 4:07:31 PM
Certified Delivered Security Checked 2/28/2022 4:07:38 PM Signing Complete Security Checked 2/28/2022 4:09:14 PM
Completed Security Checked 2/28/2022 4:09:15 PM