Agenda packet — Yorba Linda City Council, June 21, 2022 (part 1 of 5)

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

YORBA LINDA HOUSING AUTHORITY AND YORBA LINDA MUNICIPAL FINANCING AUTHORITY

JOINT MEETING
AGENDA

Tuesday, June 21, 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) (2 Cases)
B. CONFERENCE WITH REAL PROPERTY NEGOTIATOR
Government Code Section 54956.8
Property: 323-304-19
City Negotiators: City Manager Pulone
Property Negotiators: Parties To Be Determined
Under Negotiation: Price and Terms of Payment

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

CLOSED SESSION REPORT

INTRODUCTIONS & PRESENTATIONS

TRAUMA INTERVENTION PROGRAMS (TIP) YEARLY UPDATE BY

EXECUTIVE DIRECTOR MARYELLEN LOWREY AND RECOGNITION OF TIP

VOLUNTEERS
RECOGNITION OF ST. FRANCIS OF ASSISI CATHOLIC SCHOOL ACADEMIC

DECATHLON NATIONAL CHAMPIONS

PROCLAMATION RECOGNIZING JULY AS PARKS AND RECREATION MONTH

INTRODUCTION OF NEW STAFF MEMBER CARLOS ESPINOZA, LANDSCAPE

INSPECTOR
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

Page 2 of 551 ends

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 – JUNE 21, 2022 9
Recommendation:

It is recommended that the City Council receive and file the accounts payable check register dated June 21, 2022, in the amount of $804,385.16.

3. APPROVAL OF THE MINUTES OF THE JUNE 7, 2022 CITY COUNCIL /

SUCCESSOR AGENCY TO THE YORBA LINDA REDEVELOPMENT AGENCY

SPECIAL MEETING
70 Recommendation:

It is recommended that the City Council/Successor Agency to the Yorba Linda Redevelopment Agency approve the minutes of the June 7, 2022 City Council/Successor Agency to the Yorba Linda Redevelopment Agency joint special meeting.

4. APPROVAL OF THE MINUTES OF THE JUNE 7, 2022 CITY COUNCIL /

SUCCESSOR AGENCY TO THE YORBA LINDA REDEVELOPMENT AGENCY

MEETING
72 Recommendation:

5. TREASURER’S REPORT – APRIL 2022 88
Recommendation:

It is recommended that the City Council: 1.) Receive and file the attached monthly Treasurer’s Report; and 2.) Delegate investment responsibility to the City’s Finance Director / City Treasurer for a period of up to one year.

6. APPROVAL OF FY 2022/23 ANIMAL CARE NOTICE OF INTENT 129 Recommendation:

It is recommended that the City Council approve and authorize the Mayor to sign the Notice of Intent with Orange County Animal Care for animal control and shelter services for the period of July 1, 2022 through June 30, 2023; and direct staff to pursue any canvassing efforts for the City of Yorba Linda if they become available.

7. REVIEW OF THE CITY'S CONFLICT OF INTEREST CODE 149
Recommendation:

It is recommended that the City Council direct staff to review the City’s Conflict of Interest Code, prepare a biennial report by October 1, 2022, and report back to the City Council.

8. APPROVAL OF RESOLUTION NO. 2022-5810 CONCERNING THE STATUS 150

Page 3 of 551 ends

AND UPDATE OF THE CITY OF YORBA LINDA’S PAVEMENT MANAGEMENT PLAN FOR THE MEASURE M2 (M2) PROGRAM
Recommendation:

It is recommended that the City Council adopt Resolution No. 2022-5810 concerning the status and update of the Pavement Management Plan for the Measure M2 (M2) Program.

9. APPROVE PROFESSIONAL SERVICES CONTRACT WITH BKF

ENGINEERS FOR YORBA LINDA BOULEVARD IMPROVEMENTS FROM

IMPERIAL HIGHWAY TO LAKEVIEW AVENUE
350
Recommendation:

It is recommended that the City Council: 1.) Approve a Professional Services Contract with BKF Engineers in the amount of $429,132 for the Yorba Linda Boulevard Improvements from Imperial Highway to Lakeview Avenue (SI201001); and 2.) Authorize the City Manager to approve additional expenditures of up to $64,370 (15% of the agreement value) in contract contingencies for potential additional services and unanticipated work that may arise.

10. RESOLUTION NO. 2022-5807, AUTHORIZING THE CITY MANAGER TO

EXECUTE AGREEMENTS WITH THE CALIFORNIA DEPARTMENT OF
TRANSPORTATION FOR THE YORBA LINDA – PLACENTIA MULTI-AGENCY

ACTIVE TRANSPORTATION PLAN
397
Recommendation:

It is recommended that the City Council: 1.) Adopt proposed Resolution No. 2022- 5807, authorizing the City Manager, or designee, to execute all Restricted Grant Agreements and any amendments thereto with Caltrans for the Yorba Linda – Placentia Multi-Agency Active Transportation Plan project; and 2.) Approve supplemental budget appropriations of $9,809 from the Miscellaneous Grant Fund (207) and $1,272 from the Traffic Mitigation Fund (404) with a corresponding increase of $11,081 to the Capital Improvement Program (CIP) budget for the Yorba Linda – Placentia Multi-Agency Active Transportation Plan project (TC221001).

11. APPROVAL OF AN AMENDMENT TO THE MAINTENANCE SERVICE AGREEMENT WITH WEST COAST ARBORISTS, INC., FOR TREE SERVICES

AND ASSOCIATED MAINTENANCE
402
Recommendation:

It is recommended that the City Council approve an additional contract renewal amendment for tree maintenance services to allow for an additional one-year (Fiscal Year 2022/23) term with the option for an additional subsequent extension, with West Coast Arborists (WCA), Inc., in an amount not to exceed $1,352,370.

12. AWARD OF MAINTENANCE AGREEMENT FOR ON-CALL CONCRETE

REPAIR SERVICES TO S&H CIVILWORKS
410
Recommendation:

It is recommended that the City Council: 1.) Award a Maintenance Agreement to S&H Civilworks of Colton, CA for On-Call Concrete Repair Services in an amount

Page 4 of 551 ends

of $612,000.00 (or approximately $306,000.00 per year) for an initial two-year term, July 1, 2022, to June 30, 2024, with two (2) potential additional two-year terms subject to Council approval of extensions; and 2.) Authorize the City Manager to approve additional annual expenditures of up to $45,900 per contract term year (15% of the annual agreement value) via contract amendment for potential additional services and unanticipated work that may arise; and 3.) Authorize the City Manager to approve contract renewals, including any authorized increases, provided for within this agreement.

13. CONTRACT AMENDMENT FOR JANITORIAL SUPPLIES FOR CITY FACILITIES TO AMERICAN CHEMICAL & SANITARY SUPPLY COMPANY, INC. 429
Recommendation:

It is recommended that the City Council approve: 1.) A contract amendment with American Chemical & Sanitary Supply Company from the base amount of $42,000 per fiscal year to $75,000 for FY 2021/22; 2.) Extend the initial contract by one year in the amount of $75,000 for FY 2022/23.

14. CONTRACT AMENDMENT FOR PARK TURF AND LANDSCAPE
MAINTENANCE SERVICES TO MERCHANTS LANDSCAPE SERVICES, INC. 433
Recommendation:

It is recommended that the City Council approve a contract amendment for $201,864, increasing the total not to exceed agreement compensation to $962,195 from July 1, 2018, to June 30, 2023, unless otherwise approved in writing by the City.

15. CONTRACT AMENDMENT FOR FACILITY AND PARK LANDSCAPE
MAINTENANCE SERVICES TO ARTISTIC MAINTENANCE, INC.
437
Recommendation:

It is recommended that that the City Council approve a contract amendment, in the amount $258,984.94, increasing the total not to exceed Agreement compensation to $966,131.53 from July 1, 2019, to June 30, 2023, unless otherwise approved in writing by the City.

16. FISCAL YEAR 2022/23 INVESTMENT POLICY 441
Recommendation:

It is recommended that the City Council approve and adopt the annual Investment Policy for fiscal year 2022/23.

17. RESOLUTION NO. 2022-5804 – FISCAL YEAR 2022/23 APPROPRIATIONS (GANN) LIMIT
460
Recommendation:

Staff recommends that the City Council adopt Resolution No. 2022-5804 establishing the appropriations limit for fiscal year 2022/23.

18. RESOLUTION NO. 2022-5808 - INTENT TO VACATE THE LANDSCAPE EASEMENT AT 24340 VIA LENARDO
465
Recommendation:

It is recommended that City Council: 1.) Adopt Resolution No. 2022-5808,

Page 5 of 551 ends

declaring its intent to vacate the landscape easement at 24340 Via Lenardo; and

2.) Direct staff to draft a release of liability agreement be executed by the property owner to allow the existing above grade irrigation lines to be left in place; and 3.) Set July 19, 2022, as the Public Hearing date for the vacation process.

19. APPROVAL OF CHANGE ORDER NO. 4 – RJM DESIGN GROUP, INC. -

ADVENTURE PLAYGROUND
472
Recommendation:

It is recommended that the City Council approve Change Order No. 4 for with RJM Design Group, Inc. (RJM) in the amount of $28,290.

20. CANCELLATION OF THE JULY 5, 2022 CITY COUNCIL MEETING 475 Recommendation:

It is recommended that the City Council direct staff to cancel the July 5, 2022 City Council meeting.

21. COMMITTEE AND AGENCY REPORTS 476
Recommendation:

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

PUBLIC HEARING
Note: If previous agenda items are completed prior to 7:00 p.m., the legislative body will proceed to “Administrative Reports” on the Agenda until the scheduled time for the Public Hearings. At the Mayor’s discretion, Public Comments may be postponed at 7:45 p.m. to allow the Public Hearings to be started and following the completion of Public Hearing item(s), the legislative body will go back to the Public Comments at the Mayor’s discretion and then continue to the remainder of the agenda order thereafter.

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

22. PUBLIC HEARING DECLARING THE VACATION OF LANDSCAPE
EASEMENTS WITHIN TRACT 16144 FOR LOCAL LANDSCAPING ZONE L-5A (RESOLUTION NO. 2022-5809)
492
a. Open Public Hearing
b. Staff Report
c. Take Testimony
d. Close Public Hearing
e. Make Determination
Recommendation:

It is recommended that the City Council: 1.) Adopt Resolution No. 2022-5809, declaring the landscape easements within Tract 16144 (Local Landscape Maintenance Zone L-5A) be vacated; and 2.) Direct the City Clerk to cause a

Page 6 of 551 ends

certified copy of the proposed resolution to be recorded in the Office of the ClerkRecorder, County of Orange upon completion of any removal of irrigation equipment undertaken by the City; and 3.) Direct staff execute release agreements from property owners with approved requests to keep any of the existing on-grade irrigation infrastructure within the proposed vacated easement area.

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 REPORT

23. FISCAL YEAR 2022/23 MID-TERM BUDGET UPDATE AND ADDITION OF FY 2028/29 TO THE CAPITAL IMPROVEMENT PROGRAM TO REMAIN IN

CONFORMANCE WITH THE ORANGE COUNTY TRANSPORTATION
AUTHORITY RENEWED MEASURE M2 AGREEMENT
505
Recommendation:

It is recommended that the City Council: 1.) Adopt Resolution 2022-5805 approving the fiscal year 2022/23 Mid-Term Budget adjustments as outlined in this report, which include: a. Revenue Budget adjustments listed in Attachment 1 of which $4,846,293 are in the General Fund; b. Expenditure Budget adjustments listed in Attachment 2 of which $5,046,104 are in the General Fund; c. Budget adjustments for the LMAD as approved in the fiscal year 2022/23 Engineer’s Report; d. Budget adjustments for the Black Gold Golf Course as outlined in the Kemper Sports budget for fiscal year 2022/23; and e. Adjustments to the Capital Improvement Program (CIP) (Attachment 3); 2.) Approve the Capital Improvement Program (CIP) Database submittals (Attachment 4) as well as the addition of Fiscal Year 28/29 to the CIP (Attachment 5) in order to remain in compliance with the Orange County Transportation Authority’s Measure M2 Guidelines; 3.) Approve the staffing authorizations set forth in the Authorized Positions Listing (Attachment 6) and the revised Salary Schedule (Attachment 7); 4.) Authorize the carryover from the fiscal year 2021/22 budget to the fiscal year 2022/23 budget of 1) unspent CIP project budgets, 2) funds encumbered for outstanding purchase orders, and 3) certain unspent operating budget account balances, and direct staff to return to the City Council with a final list of carryovers for review and final approval.

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

24. Letter of Opposition AB 2011 (Wicks), (Huang) 549

Page 7 of 551 ends

CLOSED SESSION IF REQUIRED

ADJOURNMENT
The next regularly scheduled City Council/Successor Agency to the Yorba Linda Redevelopment Agency joint meeting is July 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.

Page 8 of 551 ends

FINANCE DEPARTMENT
DATE: JUNE 21, 2022
TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: DIANNA HONEYWELL, FINANCE DIRECTOR / CITY TREASURER SUBJECT: ACCOUNTS PAYABLE CHECK REGISTER – JUNE 21, 2022

RECOMMENDATION
It is recommended that the City Council receive and file the accounts payable check register dated June 21, 2022, in the amount of $804,385.16.

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.

Page 9 of 551 ends

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 $804.385.16 is presented on June 21.2022 to the Yorba Linda City Council and Agency Board for their consideration and approval in accordance with Section 3.12 ol the Yorba Linda Municipal Code.

Dianna HoneywellFinance Director

Page 10 of 551 ends

AP Check Register

Page 11 of 551 ends

06/02/2022 08:32
pgoodwin lCity of Yorba Linda, CÀ lÀlP cAsH DTSBURSEMENTS iIOtRNAf. lP 1 I apcshdsb NET

5.000.00
5,000.00
531.00
531.00
503.79751_.39
for 4-30-2
Lt255.L8
2f 155.00
2,155.00
1, 900 . 00
CASg ACCOTNI: 9990000 999001 AP BAI{K ÀCCOITNT
CEECK NO C¡IK DÀTE TYPE VE¡ÛDOR I{AME PO
3L52022
5, 000. 00 208 -00-01_73-0000-0000-428200-

CEECK RT'N
03/rs/2022 2722L806 060222
CDBG NEÏGHBORHOOD - JEANETTE CARR

CDBG,/NE T GHBORHOOD TARGETED
CHECK 1,1,1399 TOTAL:
05 / LL / 2022 21"221'7'7 I 060222
MAP Underwriting Fees PROFESSIONAL SERVÏCES
CHECK 1 ]- 14 O O TOTAL :
04 / 30 / 2022 21-221-11 9 060222

IRRIGATION REPAIRS APR

LANDSCAPE SERVTCEPARK MAINTENANCE
VOUCSER INVOICEDOCUI{ENT
rNV DATE

INVOTCE DTL DESC
111399 06/02/2022 PP.TD
Invoicel. 3152022
1-11400 06 / 02 / 2022 PR\D
Invoice: FS-5451
111_401_ 06 / 02 / 2022 PRTD
Invoice:32892-IN
Invoice:32891-IN
1L1.402 06 / 02/ 2022 PFJID
Invoicel. !92045
111403 06/02/2022 PRTD
lnvoice:. 32'72
L2054 AG VINYL FENCING INC 29407
28590
10051 AMER] NATIONAL COMM 2937928562 FS-5451
531.00 101 -01-0r_80-0000-0000-431080-
10089 ARTISTIC MAINTENANCE 29388
2851 L
32892-fñ
31 .'t 6 101 -04-0420-0000-0000-432700-
466. 03 101 -04-0460-0000-0000-432650-
29389
28572
32891-rN
83 101 -04-0440-0000-0000-432700- 48 101 -04-0450-0000-0000-432'700- 65 101 -04-0460-0000-0000-432650- 43 101 -04-0470-0000-0000-432'700- 04 / 30 / 2022 27221,1'7 9 060222
Irrigation repairs at various locatlons LANDSCAPE SERVÏCE

LANDSCAPE SERVICE

PARK MAINTENANCE
LANDSCAPE SERVÏCE
CHECK 11].401 TOTAL
L0 /LL/202L 2r22L809 060222

SAND BAGS
SPECIAL SUPPLÏES
CHECK T1.L4O2 TOTAL
05 /25 / 2022 2|22L8LB 060222
Veterans Memorial maintenance.

MISC OTHER CONTRACT SERVICE
CHECK 1"11-403 TOTAL:
1,97
368
115
69 T2052 BARON BAG & EROSION 29425
2860-7
1,92045
2, 155 . 00 E LMAD ALLOC-201 -SUPPLIES 201 -03-03s0-0000-0000-421-100- 10173 BUILDING CONST SPECT 29674
288s6
321 2
1,900.00 101 -04-0460-0000-0000-433950-
1,900.00

Page 12 of 551 ends

06/0212022 08:32
pgoodwin
CASII ÀCCOInflr: 9990000 999001 AP B.A¡¡K ACCOITNT
CEECK NO CEK DATE TYPE \¡ENDOR NÀ!{E
lCity of Yorba Linda, CA ia/p- crs¡¡ DrsBt RsEMsñTs JoIrRNAr. P2apcshdsb !{ET
2,844 .09
2 ,844 . Ð9
810.00
810.00
3 ,592 . B9
3 ,592 .89
10220 CDVS GOVERNMENT lNC 29430 XB3310l286L2
2, 844. 09 s0l- -04-0480-0000-0000-461-030-

PO CEECK RI'N
05/26/2022 2L22L8r2 060222
Black Gold - Digital Marketing - Pl-ayers CÀPIlAL PROJECTS CHECK 1TL4O4 TOTAL:
05 /23 i2022 2]-22]-788 060222

MTNECRAFT CODE CLASS INSTRUCTOR

RECREATION/CLASSES
CHECK l-l-1405 TOTAL:
05 / t8 / 2022 21"22L736 060222
INSTALL CHAIN L:NK FENCE
MlSC OTHER CONTRACT SERVTCE
CHECK 111406 TOTAL:
05 / 13/2022 2r22L7 80 060222
Couts service caÌI- YLCC walk-in refrigerator FACTLIT]ES MATNTENANCE CHECK L1T4O7 TOTAL:
05/27 /2022 060222
NOTICTNG APR ADMII{ISÎRATIVE CITATÏONS
05/21 /2C22 060222
DAILY CITATIOÀT PROCESSING COURÎ FTNES

VOUCHER INVOICE

DOCUMENI
II{\¡ DAIE

INVOICE DTL DESC

11.1404 06 / 02 / 2022 PF.aD
Invoíce: X833101
1-1140s 06 / 02 / 2022 PRTD
Invoice:. 4/12-5/I'l
1,t!406 06 / 02 / 2022 PP'TD
fnvoice:. 24832
1-028'7 COUNTP.Y ESTATE FENCE 296'75
28857

1.205L CODING MINDS INC 29299
28482
4/t2-5/17
810.00 101 -04-0410-0000-0000-433100-
24832
3,592.89 101 -04-0460-0000-0000-433950-
ttt401 06/ 02/2022 PP.TD
Invoice: 12460255
111408 06/02/2022 PRTD
Invoice:. 4647-00L
1,0292 COUTS IIEATTNG & COOL 293'7'l 28560 12460255
225.00 101- -04-0440-0000-0000-432'750-
11485 CROSSTOI/üN ELECTRICAI, 29408 464'7-00L 2859r
1-0r, 821-. 0C 101 -01-0130-0000-0000-461720-
225.00
225.00
04/2'7 /2022 2\221356 060222 101,821.00
Fiber Installation City Hal-l>FH>Community Center

COMPUTER HARDWARE,/ SOFTWARE
CHECK l-11-408 TOTAL: 101,821.00
L1.L409 06 / 02 / 2022 PF*TD
Invoice:138378
10329 DATA TICKET INC 2967'1 138378
28859
423.94 101 -00-5600-0000-0000-3311s0-
296'78 137853
28860
1 6.5t 101 -00-5600-0000-0000-331-010-
423 .94
Invoice:137853

16.51

Page 13 of 551 ends

06/02/2022 08:32
pgoodwin
cAsE ACCOITNT: 9990000 999001 ÀP BAl.lK AccoUNI
CEICK NO CHK DATE TYPE VENDOR NA!,ÍE VOUCEER INVOICE

DOCI'IIENT
111410 06/02/2022 PF.TD
Tnvoice z 5L22LL077
sL22tL0't7
198.07
E LTGHT-ART _CONTRACTS -STREET 201 -03-0350-0000-00 00-432820- l_11411 06 / 02 / 2022 PRTD
Invoice: P164808-IN
P164808-rN
2, 596. 4'7 202 -07-0700-0000-0000-461100-
1tI4T2 06/02/2022 PF(TD 10504 GRIFFIN STRUCTURES T 29404 GS]-YLAPCM-08 2858'7 Invoice : GSI-YLAPCM-08
1-4
,
454 .'12 E PR2O1O02 -ALL 401 -00-00s0-0000-0000-461660- lP 3I apcshdsb
II{V DATE

TNVOICE DTL DESC

PO CSECK RUN NET
CHECK ]-]-L409 TOTAL: 500. 45
05/04/2022 2:-22L800 060222 l-98.07
Traffic Signal e Lighting Cost Sharing JAN-I4AR

STREET LTGHTTNG MAINT
CHECK 111410 ToTAL: 198.07
05/24/2022 21.22L425 060222 21596.47
Slidi-ng Privacy Wall OFFTCE EQU]P/ FURNITURE
CHECK ]-tI41L TOTAL: 2,596.41
04/30/2022 21220494 060222 L4,454.'72
Construction Management Adv- Playground APR

PARKS & RECREATION
CHECK LMt2 TOTAL: L4,454."72
05/31-/2022 27220291 060222 1,020.00
VIDEO CONCI], MEETINGS MAY VIDEO PRODUCTION SERVTCE
CHECK 1l-141-3 ÎOTAL: 1,020. 00
05 /26/2022 2r22LB1-4 060222
Black Gofd AP Mounts

COMPUTER HARDWARE,/SOFTWARE

55.56 CHECK 1.TL41,4 TOTAL 55.56
05/3l/2022 2L220592 060222

PLAN CHECK SERVICES APR

PLAN CHECK SERVICE
lCity of Yorba Linda, CA IAIP CASH DISBT'RSEMENTS JOI'RNAL 10350 DEPT OF TRANSPORTA\Î 29402
28s8s

1.L4'13 G/M BUSINESS TNTER]O 2942228604
]-1].4]-3 06/02/2022 PRTD 1051.3 EVERETT HAMBLY
Invoice:1084
296'73 1084
28855
L,020. 00 2l-0 -00-1000-0000-0000-437820-

1.L14r4 06 / 02 / 2022 PRTD
Invoice: 1100945051
111415 06/ 02/2022 PPr'.rD
Tnvoice : "18'7 68
10586 INSIGHT PUBLTC SECTO 2943L
2861,3
10593 TNTERI/üEST CONSULTING 29696
288't 6
s5.56 101 -01-0130-0000-0000-461-120-
11009450517 8'7 68
195 . 00 1.01. -02-0210-0000-0000-431-530-
195.00

Page 14 of 551 ends

06/02/2022 08:32
pgoodwin lCity of Yorba Linda, CA lAlP CASH DTSBnRSEMENTS .'OURNAL fP 4 l.apcshdsb ¡TET
19s.û0
5,000.00
CASE ACCOTNT: 9990000 999001 ÀP BA¡IK AccOtNT
CSECK NO Cffi DAÎE TYPE I/EI¡ÍDOR NA!!E VOUCHER INVOICE DOCT'!dENT
]-063]" JONES LANG LASALLE B 29433 RT54974701.1 286L5
5,000.00 101 -01-01-80-0000-0000-431150-
12058 KAPLAN EARLY LEARNIN 29'726 ORDBB2O299
28906
L, 9L9.00 202 -07-0700-0000-0000-461100-
I}IV DATE
ÎI{VOICE DTL DESC

PO CHECK RI'N
CHECK ].11415 TOTAL:
05 /27 i 2022 21,220L91 060222
Annual Jl,l, MAY RETAïNER CONSULTANT SERVÏCES
CHECK 1.1L41,6 TOTAL:

Ltt4t6 06/02/2022 PRTD
Invoice: RT549747011
771417 06/ 02/2022 PRTD
Invoice: ORD8820299
1,01 47 MCFADDEN-DALE HAR,DWA 29688 481-936/5
2887 0
20 -26 101 -04-0470-0000-0000-42L6L0-
]-0750 MC MASTER-CARR SUPPL 2942328605 't 5968666

56.28 202 -07 -0700-0000-0000-4240L0-
]-0861 OFFICE SOLUTTONS ÍNC 2942'728609 r-020062'7 3
407.30 i-01 -06-0600-0000-0000-424380-
99999 ALEXANDER HADIPRODJO 2970L 2OO21LL.OO6
28881
5,000.00
05 / 04 i 2022 27221-821- 060222

KITCHEN UNITS FOR CHILDRENS SERVICES
OFFTCE EQUÍ P/FURNITURE
CHECK II741"7 TOTAL:
1, 919.00
1,919.00
05 /24i2022 21220956 060222

RUBBER CASTERS/HEX BCLTS

MATERIALS,/BUILDING
CHECK 111418 TOTAL

20.26 20.26
04 / 06/2022 2L22L7 96 060222

CONNECTORS

MAINT/BUILDINGS
CHECK 1.1L479 TOTAL

56.28 56.28
0s/19/2022 2t2216't't 060222 407.30
PERFORATED SECURITY PAPER BUSTNESS LTCENSE PRINT]N PRINTING SERVICE CHECK 1-1-L420 lOTAl,: 407 . 30
05/05/2022 060222
REFUND FOR 2 CAI.ICELLED Sv\rIM CLASSES

YOUTH CONTRACT
CHECK IL7421 TOTAL

18.00 1t-1418 06 / 02/ 2022 PRTD
Invoice z 481936/5
1tr4L9 06/02/2022 PRTD
Tnvoicel. 15968666
t1,t420 06 / 02 / 2022 PF.TD
fnvoice: I-02006273

1.tt42L 06 / 02 / 2022 PP.TD
Invoice:. 200277L.006
i_8. 00 101 -00-5430-0000-0000-3631-s0-
_8.00

Page 15 of 551 ends

06/0212022 08:32
pgoodwin lCity of Yorba Linda, CA lA/P CÀSH DTSBURSEMENTS JOIRNAÍ. P5apcshdsb NET
506 - 00
506.00

18.00 r_8.00
t_8.00
1"8.00

36. 00

36.00 t_8.00

18.00 400.00
400.00
CASE ACCOITNT: 9990000 999001 AP B.A¡¡K ÀCCOI'NT
CHECK NO CEK DATE TTPE \¡EI{DOR Nå!'!E
LIT422 06/02/2022 PRTD 99999 ANA BAILEY
Invoice: 200LL27 .064 s06.00 101 -00-5430-0000-0000-3631-50- IIÍV DÀTE

INVOICE DTL DESC

PO CEECK RUN
05/26/2022 060222
C],ASS CANCELLATION REFUND YOUTH CONTRACT
CHECK L1-L422 TOTAL:
0s/05/2022 060222
REFUND FOR 2 CANCELLED SVIIM CLASSES

YOUTH CONTRACT
CHECK ]-1L423 TOTAL:
05/04/2022 060222
REFUND FOR 2 CANCELLED SWIM CLASSES

YOUTH CONTRACT
05/05/2022 060222
REFUND FOR 2 CANCELLED SV'IIM CLASSES 2 KIDS
YOUTH CONÎRACT
CHECK 11-J-425 TOTAL:
05/05/2022 060222
REFUND FOR 2 CANCELLED SWIM CLASSES
YOUTH CONTRÄCT
CHECK 1.77426 TOTAL:
0s/05/2022 060222
REFUND FOR 2 CANCELLED SWÍM CLASSES
VOUCHER Ilin/OICEDOCT'MENT
29'7 09 200L]-2'7 .064 28889
1,Tt423 06/02/2022 PRTD 99999 APRTL BRIGHT
Invoíce: 200212I.006
2002'72L .006
t-8.00 101 -00-5430-0000-0000-363150-
29704 2002662.006
28884
29'7 03 200267 9 .006
28883
29102 2002'703.006
28882
29699
2887 9
29698
2887 I
l_8.00 101 -00-5430-0000-0000-363150-
CHECK L1T424 TOTAL:
1,!t425 06/02/2022 PRTD 99999 BErrY HSUEH
Invoice t 2002679.006 36.00 101 -00-5430-0000-0000-363150- 1Lt426 06/02/2022 PF.?D 99999 HOLLY BYRNES
Invoice z 2002'703.006 18.00 101 -00-5430-0000-0000-3631s0- ttt427 06/02/2022 ?RTD ggggg JoRGE SERRANO 29707 RL1,493/2005448.020 05/25/2022 060222 2888'7
rnvoicez R11,493/2005448.020 Rl_l_493 CANCELLATION REFUND 400.00 701 -00-0000-0000-0000-227550- REC FACILITTES USE DEPOSIT CHECK LL1,427 TOTAL:

TLL424 06/02/2022 PR\D 99999 ASHA PATEL
Invoice:. 2002662.006
L1t428 06/02/2022 PRAD 99999 LAURA THORNLEY
Invoice: 2002720.006
2002720.006 18.00

Page 16 of 551 ends

06/02/2022 08:32
pgoodwin lCity of Yorba Linda, CA IAIP CASH DISBT'RSEMENTS JOT'RNAL P 6 CASE ACCoINT: 9990000 999001 AP BaNK ACCOITNT
CEECK NO CEK DATE TYPE VE¡{DOR NA¡tlE PO CHECK RT'N
apcshdsb
NET

18.00 18.00

18.00 _8.00

18. Ð0
_8.00

18.00 r_8.00 101 -00-5430-0000-0000-363150- YOUTH CONTRÀCT CHECK T1.L428 TOTA],
T1-1429 06/02/2022 PRTD 99999 LUIS AP.RIAZA
Invoice:. 2002"7]-5.006 18.00 101 -00-5430-0000-0000-363150- l-11430 06/02/2022 PF('.rD 99999 MAY YEOW
Invoice: 2002673.006
20026'73.006

18.00 101 -00-s430-0000-0000-363150-
111431 06/02/2022 PRTD 99999 NEEPA SHAH
Invoice:. 2002624.006 18.00 101 -00-5430-0000-0000-3631s0- 1_L1_432 06/02/2022 pRlD 99999 VALENCTA H:GH SCHOOL 29'108 RLL407/2005449.020 05/2512022 060222 28888 Invoicez F'LL4O'7/2OO544T.O2O R11407 CLEANTNG DEPOSIT REFUND 500.00 701 -00-0000-0000-0000-22'7550- REC FACILITTES USE DEPOSTT CHECK LT1432 TOTAL:

VOUCHER INVOTCEDOCT'MENT
29'700 20027L5.C06
28880
zv tuo
28886
29'7 05 2002624 .006
2BBB5

INV DATE

INVOICE DIL DESC
05/0si2022 060222
REFUND FOR 2 CANCELLED S¡ÍTM CLASSES

YOUTH CONTRACT
CHECK L1L429 TOTAL
05/0si2022 060222
REFUND FOR 2 CANCE],LED SWIM CLASSES

YOUTH CONTRACT
CHECK 1l-l-430 TOÎAL
05/04i2022 060222
REFUND FOR 2 CANCELLED SVIIM CLASSES

YOUTH CONTRACT
CHECK 1.1L43L TOTAL:
111-433 06/02/2022 PRTD
Invoice: L3208443
10938 PFM ASSET MANAGEMENT 29680 1-3208443
28862
3,6L8.s6 101 -06-0600-0000-0000-431110-
500.00
s00.00
04/30/2022 21220385 060222 3, 618 .56
EY 21.-22 INVESTMENT ADVISORY SERVICES APR

BANK SERV/INVEST SAFEKEEPING
CHECK 111433 TOTAL: 3'618.56
05/27 /2022 212206'10 060222
POSTAGE MACHT}¡E LEASE APR_JUN LEASE/EOUIPMENT
t1.1434 06 / 02 / 2022 PP.TD
Invoi-ce: 310551-1773
1-0944 PITNEY BOWES GLOBAL 29725
2890s
310 5 51- 177 3
169. 59 202 -O'7-0'100-0000-0000-427350-
169.59

Page 17 of 551 ends

06/02/2022 08:32
pgoodwin City of Yorba Linda, CÀ A/P CASH DISBURSEMENTS JOURNÀÎ. P 7 CASE ÀCCOIINT: 9990000 999001 .ã,P BAI{K ÀCCOITNT
CBECK NO CSK DATE TYPE VE¡{DOR NAME PO
apeshdsb
NET
169.59
555.07
555.07
3,2L0 .00

6.150.00
9, 360 . 00
340.22
1, ,7 25 .00
2,065.22
555.07 202 -07-0100-0000-0000-42401,0-

CEECK RI'N
CHECK L1-1434 TOTAL
0s /L8 /2022 2r22t820 060222

PLEATED FILTERS LIBRARY

MAINT/BUTLDTNGS
CHECK 111435 TOTAL
05/tB /2022 21220644 060222
IRRTGATION REPATRS PKG E MAR A9

MISC MAINTENANCE SERVICE
0s / r8 / 2022 21220655 060222

IRRIGATION REPATRS PKG C JAN CIP
],ANDSCAPING IMPROVEMENTS
CHECK 1!L436 TOTAL:
05 /23 / 2022 21-2218L6 060222
REPAIR MONUMENT STGN FOXFIELD A6
MTSC MATNTENANCE SERVÏCE
0s/23/2022 212218]-7 060222
REMOVE WROUGHT IRON FENCE L2E
M]SC MA]NTENANCE SERVICE
CHECK 11T437 TOTAL:

VOT'CTIER I¡ÍVOICEDOCT'!{ENT
953178s-00
rNV DATE

INVOICE DTL DESC
Li-1_435 06 / 02 / 2022 PP.TD
Invoice: 9531785-00
t-11436 06/ 02/2022 PRTD
Invoice:58175Invoice:58174
L1"1437 06/ 02/2022 PP.TD
Invoice: '7252
11011 REFRIGERATION SUPPLI 29724
28904
IIO25 ROCKEY MURATA LANDSC 29294
28477
3 ,21,0 .00
6, L50.00
11071 SECO ELECTRIC AND LÍ 29416
28s98
58175
E ZONE A-9 -CONTRACTS -MTSC MATNT- 201 -03-0350-0000-00 00-432950- 29295 581,'7 4
2847 I
E LI211OO6 -ALL 40t- -00-0050-0000-00 00- 46t640-
340 .22
Invoíce:. '7253 t,7 25 .00
111438 06/02/2022 ?RTD 11090 SrGN-A-RAMA
Invoice: vtO-46684
1 252
E ZONE A-6 -CONTRACTS -MISC MATNT- 201 -03-03s0-0000-0000-432950- 2941,'7 7 253 28s99
E ZONE L-2E -CONTRACTS -MISC MAINT- 201 -03-0350-0000-0000-432950- 2942L v{O-46684 28603 0s/2s/2022 2t22L808 060222 2L7.00 Replacement evacuation sign for parkinq structure 277 .00 101 -04-0470-0000-0000-42161,0- MATERTALS /BUILDING

Page 18 of 551 ends

06/02/2022 O8:32
pgoodwin
CASH ÀCCOUNT: 9990000 999001 AP BAI{K ACCOITNT
CEECK NO CgK DATE TYPE \¡ENDOR NAIIE
l-11-439 06/02/2022 PRTD 11098 SrrE ONE LANDSCAPE S
Invoice : 119092308 / 1191-23563
893
lCity of Yorba Linda' CÀ IAIP_ CASE DISBI'RSEMENTS JOI'RNÀI VOUCITER I¡IVOICE

DOCT'MENT
294L4
28596
33 101 -03-0330-0000-0000-432s00-
CHECK 111438 TOTAL
1r9o923oB/tr9L23563 05/12/2A22 21,22L794 060222
lNV DATE

INVOICE DTL DESC

PO CHECK RT'N
PVC Drain Pipe--Rio De1 Oro--Dewatering PUBLIC WORKS CONSTRUCTÏON CHECK 7TL439 TOTAL:
03 / 3l/2022 21221-290 060222
Plotter Maintenance Plan

MTSC OTHER CONTRACT SERVICE
CHECK 1.It44O TOTAL:

P8
apcshdsb
NET
2L7.00
893.33
893.33
1f 250.00
1,250.00
11,1440 06/02/2022 PRTD 71332
Invoice: 118433
SOURCE GRAPHÏCS 2941L
28593
118433
1-,250. 0,1 101 -01-0130-0000-0000-433950-
LLt44L 06/02/2022 PF(îD
Invoice:16562385 4,L'|2 .54
Invoice: 16562388
5, 054 . 7C
Invoice z 76562389
2,572 .5Q
1-t!442 06/02/2022 PRTD 1i-157 AMAZON SYNCB
fnvoice: 6045787810098778 5

11.'J.23 ST FRANCIS ELECTRTC 29220
28404
16s62385 04/30/2022 2122054'7 060222
Traffic Signal and Street Light Maint
4, Li2 .50
APR TS2
E SIGNAL TS2-CONTRACTS -MISC MAINT_ 201 -03-0350-0000-0000-432850- 2922L 16562388
28405
E STGNAL TS2-CONTRÂCTS -MTSC MATNT- 201 -03-0350-0c00-0000-432850- 29222 L6562389
28406
E STGNAL TS2-CONTRÄCTS -MISC ¡,LCINT- 201 -03-03s0-0000-0000-432850-

TRAFFIC SIGNAL MAINTENANCE
o4/30i2022 2122054'7 060222 s'054-70
Traffic Signal and Street Light Maint APR TS2
TRAFFTC S]GNAL MAINTENANCE
04/30i2022 2L22054'7 060222 2,572.50
Traffic Signal ana SLreet Light Maint APR TS2
TRAFFIC SIGNAL MATNÎENANCE
CHECK I1.L44T TOTA],: 1-]- ,799.10
05/L0/2022 060222 3, 485. B1
VTDEO GAMES /BOOKS i SUPPLTES
AUDIO VÏSUAL

PASSPORT SUPPLIES

BOOKS/LIBRARY

PROCESSING SUPPLIES
29426 6045787810098778 5
28608
-07-0700-0 000-000 0-4 2r3r0--07-0700-0000-0000-421030--07-0700-0000-0000-4 21400- -07-0700-0000-0000-421-080-
2, 983 .09 316.68
136 .7 6

49.28 202202202202

Page 19 of 551 ends

06/02/2022 08:32
pgoodwin lCity of Yorba Linda, CA IAIP CASH DISBURSEùIENTS,JOI'RNAL CASI ACCoITNT: 9990000 999001 ÀP BAI{K AccotNT
CBECK NO CHII DÀTE TYPE \ZE¡{DOR I{A!{E

1.IL443 06/02/2022 PRTD 11863 T&B PLANNTNG INC
lnvoi-ce:. 22-9130
47,'769. 88 101 -02-0220-0000-0000-431950-

VOUCBER INVOICE

DOCT'MENT
29237
2842].
22-9130
293'73 4/26-5/20
285s6
'1,tLs.2L r07 -04-0410-0000-0000-433100-
11]-81 TTME & ALARM SYSÎEMS 29424 78506 2860611189 TOTAL EXTERMINATING 29376 28ss9
7 036'7
125. 00 101 -04-0440-0000-0000-424600-
1I2L5 UNIFTRST CORPORATION 29413
28s95
324 212834t
P9
apcshdsb

TNV DATE

INVOICE DTL DESC

PO CHECK RI'N NET
CHECK T1.T442 TOTAL 3,485. B1
05/tB /2022 202:-1,4'7"1 060222 4\,'7 69 .88
CEQA Consulting Services for Housing Element APR MTSC CONSULTANT SERVICE CHECK 1-L1443 TOTAL: 41 ,'769.88
tIT444 06/02/2022 PP(TD 1]-169 TENNIS ANYONE TNC
Invoice:. 4/26-5/20
05/23/2022 2]-221638 060222 '7,11,5.21
Spring tennis contract pa]¡ment for Tennis Anyone. RECREATION/CLASSES CHECK Li-1444 TOTAL: 7 ,LL5.2I
05/20 /2022 21,22L797 060222 247 .00

TROUBLE SHOOT AND REPATR PHONES LIBRARY
FACIL]TTES SECURITY SERVICE
247.00
139. 89
139. 89
04/04/2022 21"22L'785 060222 l-25.00
Total Exterminating- quarterly pest control CC MTSC NON-CONTRÀCT SERVICE CHECK Iti-447 TOTÂ,L: 125 . 00
05/26/2022 21220398 060222
Uniform Service
UNIFORM SERVÏCE
CHECK 7IL44B TOTAT,:
1_10.19
241 .00 202 -07-0700-0000-0000-432'7 40-
CHECK TLL445 TOTAL
t1L446 06/02/2022 PF(TD 1,1,t82 TIME Í'IARNER CABLE 294L2 8448400220404482 6 05/19/2022 060222 28594 Invoice 8448400220404482 6 CABLE SERVICE SHERIFF SüB 5/79-6/L8 139.89 101- -01-0130-0000-0000-425050- TELEPHONE SERVTCE CHECK 1-tL446 TOTAL
Lt1.445 06/ 02/2022 PP.TD
Invoice: 78506
rtt447 06/02/2022 PRTD
Invoice:. '7036'7
L71,448 06/ 02/2022 PP(TD
Invoice t 324 2'728341 1l-0.19 l,0l- -03-0330-0000-0000-424ss0- 1l_0 . 19

Page 20 of 551 ends

06/02/2022 08:32
pgoodwin
CASII ÀCCOITNT: 9990000 999001 ÀP BA¡¡K ACCOTNT
CEECK NO CSK DÀTE TYPE VEIIDOR NAUE
lCity of Yorba Linda, CÀi a/p- cts¡t DTsBItRsEMEñTs JoITRNAI P10apcshdsb
NET
l-,175.55
1, 175. 55
1-0,212.50
1-0 ,272 .50
2 ,
083 .33
2,083.33
7,3-15. 5s 101 -03-0330-0000-0000-432300-
I¡fV DATE

INVOICE DTL DESC

PO CITECK RUN
03/t5/2022 2L220657 060222
Tree maintenance Services 3/l-3/1-5 GF
TF.EE TRIMMTNG
CHECK 1.TL449 TOTAL:
05 /25 /2C22 2122L2r9 060222
LMAD Annual Eng. RePort MAR
MISC ENGTNEERING SERVÏCE
CHECK 111450 TOTAL:
06/ 0L/2022 21220325 060222

CHAMBER SERVICES JUN YL CHAMBER COMMERCE SERVICE
CHECK 11]-451 TOTAL:
voucr¡ER rl{vorcE

DOCT'MENT
1,!r449 06 / 02 / 2022 PFt'.rD L83920
Tnvoice:. L83920
11255 VüEST COAST ARBORÌSTS 29'Ì23
28903
111450 06/02/2022 PRTD
Invoi-ce: L0-5L222
Lt2'7'7 WILLDAN FI}.ANCTAL SE 2940328586 1-0-5t222
I0 ,21 2 .50
YORBA LTNDA CHAMBER 29693
2887 4
E LMAD ALLOC-CONTRACTS -ENGR SVC 201 -03-0350-0000-0000-431480- 1114s1 06/02/2022 PP(TD :-L29'7 1062
Invoice : 1'062
2 ,
083 .33 101 -01-0180-0000-0000-430200-
rtt452 06/ 02/2022 PP.',rD
Invoice 4/L2-5/L0
11307 YORBA LINDA WATER Df 29397 4/12-5/1.0
28s80
05/16/2022
bTATER SERVICE
060222
WÃ,TER SERV/LANDSCAPE AREASWA,TER SERV/LANDSCAPE AREASWATER SERV/LANDSCAPE AREAS

WATER SERV/LANDSCAPE AREAS
WATER SERV,/LANDSCAPE AREAS!ÌATER SERV/LANDSCAPE AREAS
I/IÀTER SERV/LANDSCAPE .A,REAS
38,435.08
901.9
L1,,496.t 2,523 .'t
1,083.86L,944 .46
301.54368.53
1, 319.56
2 101 3 101
1 -03-0330-0000-0000-42s300--04-04 60-0000-0000-425300- E ZONE A-2 -MAINTENANC-V,ÏATER 201 -03-0350-0000-0000-425300-E ZONE A_3 -MAINTENANC-WATER 201 -03-0350-0000-0000-425300- E ZONE A-4 -MAINTENANC-WATER 201 -03-0350-0000-0000-425300- E ZONE A_5 -MAINIENANC-WATER 201 -03-0350-0000-0000-425300- E ZONE A*7 -MAINTENANC-WATER
201_ -03-0350-0000-0000-425300-

E ZONE A-B -MATNTENANC-WATER
201_ -03-0350-0000-0000-425300- 754.28 E ZONE A*9 -MATNTENANC-VIATER ¡]ATER SERV,/LANDSCAPE AREAS

Page 21 of 551 ends

06/02/2022 08:32
pgoodwin City of Yorba Linda. CÀ A/P CASH DISBT'RSEMENTS JOI'RNÀL

CEECK RT'N
P11
apcshdsb
NET
38,435.08
CASH ACCOITIqT: 9990000 999001 ÀP BA¡ûK ACCOITNT
CHECK NO CHK DATE TYPE \¡E¡{DOR NÀME VOUCHER IN\¡OICE PO

DOCUMENT
3,528 .19 r,592 .63 -03-03s0-0000-0000-425300- -03-0331-0000-0000-425300- E ZONE T,-44 -MAINTENANC-I¡IATER 201 -03-0350-0000-0000-425300- 178.93 46r .4\
21,5 .07
E ZONE L-48 -MAINTENANC-WATER 201 -03-0350-0000-0000-425300- 101 -03-0331-0000-0000-425300-
E ZONE L-2B -MAINTENANC-WATER 201 -03-0350-0000-0000-42s300- 143 - 38 E ZONE L-2D -MAINTENANC-WATER 201 -03-0350-0000-0000-42s300- L | 672 .57 E ZONE L-2H -MAINTENANC-VüATER
201_ -03-0350-0000-0000-425300- 2,5L8 .17 E ZONE L-2I _MAINTENANC_VIATER201 -03-0350-0000-0000-425300- 808 .48 E ZONE L-2J -MAINTENÀNC-V{ATER 201 -03-0350-0000-0000-425300- 3,97 9 .64 E ZONE L-2K -MAINTENANC-VIATER
201_ -03-0350-0000-0000-425300- 3s3.17 E ZONE L-2O -MAINTENANC_WATER 201 -03-0350-0000-0000-425300- t
,
9L4 .57 E ZONE L-2P -MAINTENANC-WATER 201 -03-0350-0000-0000-425300- 37 4 .29 E ZONE L-2T -MAINTENANC-WATER 201 -03-0350-0000-0000-42s300- 1,L3r2 ZOHO CORP 2943228614 68155708

WATER SERV/LANDSCAPE AREASWATER SERV,/LANDSCAPE AREASWATER SERV/LANDSCAPE AREASWATER SERV/LANDSCAPE AREASWATER SERV/LANDSCAPE AREASVIATER SERV/LANDSCAPE AREAS

WATER SERV,/LANDSCAPE AREASWATER SERV/LANDSCAPE AREAS
VÍATER SERV,/LANDSCAPE AREASWATER SERV,/],ANDSCAPE AREASWATER SERV,/LANDSCAPE AREAS ?IATER SERV,/LANDSCAPE AREASWATER SERV/LANDSCAPE AREAS

WATER SERV/LANDSCAPE AREAS
CHECK TTI452 TOTAL:
05 /30 /2022 2722154'7 060222
Helpdesk Migration to Cloud - COMPUTER SOFTVì7ARE CONSULTANT CHECK 111-453 TOTAL:

IN\¡ DATE

INVOICE DTL DESC
20r101
111453 06/02/2022 PP.ÎD
Invoice: 68155708
499.00
499.00 101 -01-0130-0000-0000-431-900-
499. 00

Page 22 of 551 ends

¡l!t¡cii,5r ilJl
munis' t'att aat.a
06/02/2022 08:32
Pgoodnin lCity of Yorba Linda, CA lAlP CASH DTSB(RSEÀTENTS iIOttRNAr, P t2 NUMBER OF CHECKS 55
COUNT
TOTAT, PRTNTED CHECKS 55
apcshdsb
*** cAsH ACCOUNT TOTAL *** 283,530.18
AMOUNT
283,530.18
*** GIìAND TOTAL *** 283,530.18

Page 23 of 551 ends

06/02/2022 08:32 lCíty of Yorba Linda, CA pgoodwin lA/P CÀSH DISBITRSEMENTS ,]OURNAÍ.

CLERK: pgoodwinYTAR PER JNL
sRc ÀccoItNT
EFF DATE JNL DESC REl. 1 REF 2 RTF 3
2022 L2 I
APP 2080000-201150
06/02/2022 060222
APP 9990000-999001
06/02/2022 060222
APP 1010000-2011-50
06/02/2022 060222
APP 201-0000-201_150 06/02/2022 060222APP 501-0000-201150 06/02/2022 060222
APP 2020000-201150
06/02/2022 060222
APP 4010000-201_150 06/02/2022 060222APP 2100000-201150 06/02/2022 060222
APP 7010000-2011-50
06/02/2022 060222
9990000-299208
06/02/2022 060222
2080000-101100
06/02/2022 060222
9990000-299101
06/02/2022 060222
1010 0 0 0- 10110 0
06/02/2022 060222
9990000-29920r
06/02/2022 060222
20r_0000-10r-100 06/02/2022 060222
9990000-299s01
06/02/2022 060222
501-0000-l-01100
06/02/2022 060222
9990000-299202
06/02/2022 060222
2020000-101-l-00
06/02/2022 060222
9990000-299401
06/02/2022 060222
4 010 0 0 0- 10110 0 06/02/2022 060222
9990000-29921-0
i'OI'RNAT, ENTRIES TO BE CREATED

ACCOI'NT DESC

LINE DESC

TOB DEBIT
5,000.00
lP 13I apcshdsb
CREDIT
283,530.18
283,530.18
5,000.00
r92 ,384 .28
51 ,'7 4'7 . 81
2,844 .09
9 ,
029 .22
pspspsp9
p9p9p9psp9
psp9psp9pspsp9psp9psp9
p9

ACCOUNTS PAYABLE

AP CASH DISBURSEMENTS

AP BANK ACCOUNT

AP CASH DISBURSEMENTS

ACCOUNTS PAYABLE

AP CASH DISBURSEMENTS

ACCOUNTS PAYABLE
AP CASH D]SBURSEMENTS

ACCOUNTS PAYABLE

AP CASH DISBURSEMENTS

ACCOUNTS PAYABLE

AP CASH DISBURSEMENTS

ACCOUNTS PAYABLE

AP CASH DISBURSEMENTS

ACCOUNTS PAYABLE

AP CASH DISBURSEMENTS

ACCOUNTS PAYABLE

AP CASH DISBURSEMENTS

GENERAL LEDGER TOTAL
JOURNAL.]OURNAL
JOURNALJOURNA],.JOURNALJOURNALJOURNALJOURNAT,

JOURNAL
r92,384 .28
5L,141 .81
2 ,
844 .09
9,029 .22
20,604.'t2
1, 020 . 00
900.00
APPAPPAPPAPPAPPAPPÄPPAPPAPPAPP
APP
.A,PP
APP

POOLED CASH

FUND CASH

POOLED CASH

FUND CASH

POOLED CASH

FUND CASH

POOLED CASH

FUND CASH
POOLED CASHFUND CASHPOOLED CASHFUND CÀSH

POOLED CASH

FUNDFUNDFUNDFUNDFUNDFUNDFUND
208101
201
501
202
40r
2L0
283, 530.18
5,000.00
792,384.28
57,147.8'7
2 ,844 .09
9,029 .22
20,604.12
1,020.00
20,604.'72

Page 24 of 551 ends

munis"
¿r l!l3i erD si :1 r¡
06/02/2022 08:32
pgoodwin
ci.
^/
tyP of Yorba f.inda, CA CÀSH DISBURSEMENTS \'OI'RNAIiIOI'RìTAÍ, ENTRIES TO BE CRE,ATED REF 1 REF 2 RET 3 ACCOT'NT DESC LTNE DESC

FUND CASH
POOLED CASH FUND 701

FUND CASH

SYSTEM GENERATED ENTRIES TOTAL
JOURNAL 2022/T2/8 TOTAL
DEBIT
900.00
283,530.18
56'1 ,060.36
fP L4I apcshdsb
CREDTT
1, 020 . oo
9C0.00
283, 5:.0 . 1B
567, 060.36

YEAR PER JNL
SRC ÀCCOI'NT
EFF DATE iTNL DESC
06/02/2022 060222
APP 2100000-101100
06/02/2022 060222
APP 9990000-299'701 06/02/2022 060222
APP 7010000-101100
06/02/2022 060222
TOB
p9p9psp9

Page 25 of 551 ends

ã tjler erp sli rt¡or
munrs'
06/02/2022 08:32
pgoodwin lCity of Yorba Linda, CA IA/P CASg DISBI'RSEMENTS JOT'RNAI, P 15 l't ¡[DÀccoItNT
1-01 GENERAL FUND
1010000-L0t_1001010000-201_150
201. LANDSCAPE MATNT ASSESSMENT DIS
2010000-101100
20r_0000-201-150
202 YL PUBLIC LIBRARY FUND
2020000-1011002020000-201150
208 CDBG FUND
2080000-1011002080000-201-150
210 PEG ACCESS FUND
2t-00000-1011002100000-20i_1s0
4O]- CAPTTAL ]MPROVEMENTS FUND 4010000-101100
40r_0000-201150
501 BLACK GOLD GOLF COURSE FUND
5 010 0 0 0- 10110 05010000-201150
701 SPECIAL DEPOSTTS FUND
7010000-101_100 7010000-201150

YEAR PER
2022 t22022 t2
2022 12
2022 L22022 122022 L2
2022 122022 12
.'OI'RNAL ENIRIES TO BE CRTATED.'NL EI"F DÀTE

ACCOUNT DESCRIPTION
I 06/02/2022

FUND CASH

ACCOUNTS PAYABLE
I 06/02/2022

FUND CASH
ÄCCOUNTS PAYABLE
I 06/02/2022

FUND CASH

ACCOUNTS PAYABLE
I 06/02/2022

FUND CASH

ACCOUNTS PAYABLE
I 06/02/2022

FUND CASH

ACCOUNTS PAYABLE
I 06/02/2022

FUND CASH
ACCOUNTS PAYAB],E
B 06/02/2022

FUND CASH
ÀCCOUNTS PAYABLE
B 06/02/2022

FUND CASH

ACCOUNTS PAYABLE

FUND TOTALFUND TOTALFUND TOTAL

FUND TOTAL

FUND TOTALFUND TOTALFUND TOTAL
DEBII
1_92,384 .28
r92 | 384 .28
51 | 14'7 .8751 ,74'7.8'7
9 ,029 .229,029 .22
5, 000.005,000.00
1, 020 . 001.020.00
20 | 604.12
20,604.12
2 ,844 .092,844.09
900.00
apcshdsb
CREDIT
r92,384.28192,384 .28
51 ,'7 47 .8'7
5L,147 . B'7
9 ,029 .229 ,029 .22
5¡ 000 .005.000. 00
1,020.001,020.00
20,604.7220,604 .72
2,844 .092,844 .09
900.00
999 TREASURY FUND 2022 1,2 I 06/02/2022
FUND TOTAL 900.00 900.00

Page 26 of 551 ends

06/02/2022 08t32 pgoodwin
llr¡{DÀCCOI'NT
lCity of Yorba Linda, CA IAIP CASH DISBI'RSEMENTS JOI'RNAL .'OURNåT ENTRIES TO BE CRTASED
YE.AR PER JIi¡L EFF DAIE ÀCCOT'NT DESCRIPTION

POOLED CASH FUNDPOOLED CASH FUNDPOOLED CASH FUNDPOOLED CASH FUNDPOOLED CASH FUNDPOOI,ED CASH FUNDPOOLED CASH FUND

POOLED CASH FUND

AP BANK ACCOUNT
DEBIT
792,384.28
51"t74'l .87
P16
apcshdsb
CREDlT
283, 53.0 . l-8283,53.0.18
9990000-299r-01
9990000-2992019990000-2992029990000-2992089990000-2992L09990000-299401 9990000-2995019990000-2997019990000-999001
tr
1,
029.22000.0c020.0c
604.'12
844 .09
900.0c
101201
202
2082L0
40r
50r-"t 01
20, 2,
FUND TOTAL 283, 530.18

Page 27 of 551 ends

05/02/2022 08:32
pgoodwin
FUIID
lCity of Yorba Linda, CA ia/p- cass DTsBt RsEMEñTs,tot RNAI.'OT'RNAL ENTRIES TO BE CREATED

DI'E TO
283,530.18
283,530.18
PL7
apcshdsbDI,E FROI'I
283,530.18
t_ 01 20t
202
208
2]-0
4 01-501701
999

GENERAL FUNDIANDSCAPE MATNT ASSESSMENT DIS YL PUBLIC LTBRARY FUNDCDBG FUND

PEG ACCESS FUNDCAPITAL TMPROVEMENTS FUND

BLACK GOLD GOLF COURSE FUND

SPECTAL DEPOSITS FUND

TREASURY FUND
192,384 .28 5r,7 47 .8'7
9 ,029 .22 5,000.001, 020 . 00 20,604 .'72 2,844.09 900.00 TOTAL
** END OF REPORT - Generated by Patrice Goodwin **

Page 28 of 551 ends

Page 29 of 551 ends

06/09/2022 08:34 pgoodnin
CÀSs ACCOI'NI: 9990000 999001 AP B.AI{K ACCOI'NT
CEECK NO CEK DATE TYPE VENDOR NA¡tlE
lCíty of Yorba Linda, CA IAIP CASH DISBI'RSEMENTS .'OT'RNAI

PO CHECK RI'N
P1
apcshdsb
I{ET
502.05
502.05
t-11454 06/09/2022 PP.TD
Invoice: 235136
111455 06/09/2022 PF.TD
Invoice: 475494
Invoice: 4'75493
111456 06/09/2022 PRTD
Invoice:19098
1,11457 06/ 09 /2022 PF.TD
Invoice: 32'72L-IN
Invoice z 32722-IN
voucttER rriÍvorcE
DOC¡t!,tENT

1.L4L4 ALL AROUND LIGHTING 29'790 235136
289'10
502. 05 101 -04-0460-0000-0000-42t690-
10063 AMERICAN SANITARY SU 29835 475494
290L4

81. B9 202 -07 -0700-0000-0000-42101-0-
29836 4'.7 5493
29015

34. 48 202 -0'7 -0700-0000-0000-421010-
lOO'14 ANCOM GROUP INC 29690 19098
2887 2
s04.00 101 -04-0410-0000-0000-4331-00-
].OOB9 ARTTSTTC MAINTENANCE 2941828600 32721"-rN
05/LB/2022 2L22r839 060922
Disposal . fees for lightinq and ballasts MATE-RTALSTMISCELLANEOUS CHECK TLL454 TOTAL:

INV DATE
TN\¡OICE DTL DESC
000000000000
00000000
101101101101101
101
202
133.00322.39

56.48 189.09438.95
369.26
2)_6.96 161.60
101101101
202
-04-0 420-00 00-0000-4 32'7 00--04-04 60-0000-0000-4 32650-- 0 4 - 0 4 7 5- 0 0 0 0 - 0 0 0 0 - 4 32'7 00- -07-07 0 0-0 000-0 0 00-4 32'7 00-
29419 32722-1N
2860L
05/2s/2022 2122L844 060922

JANITORIAL SUPPLIES LTBRARY

CUSTODTAL SUPPLIES
0s/ 25 /2022 21221842 060922

JANITORIAL SUPPLIES LIBRARY

CUSTODIAL SUPPLIES
CHECK ].1]-455 TOTAL

81.8934 .48
lL6.3'7
05/3t/2022 21220024 060922 504.00

SENIOR COMPUTER CLASS TNSTRUCTOR

RECREATION/CLASSES
CHECK T1-L456 TOTAL: 504 . 00
03/3t/2022 2r22L8r0 060922 '700'96
Irrigation repairs at various locations for 3-31-2 LANDSCAPE SERVÏCE

PARK MAINTENANCELANDSCAPE SERVICELANDSCAPE SERVICE
03/3L/2022 2L22L8L0 060922 L,4]-2.'79
lrrigation repairs at various locations for 3-3L-2 LANDSCAPE SERVÏCE

LANDSCAPE SERVICE

PARK MAINTENANCE

BRYANT RANCH MUSEUM
LANDSCAPE SERVÏCE
LANDSCAPE SERVÏCE

LANDSCAPE SERVTCE
-04-0440- -04-04s0-
-04-04 60--04-0470--04-0470-
-0000-432700--0000-432700--0000-4326s0-
-0000-429050-
-0000-432700-
-04-0475-00 0 0-000 0-4 327 00--07-0 7 00-00 0 0-0000-4 327 00 - 186 .-7 4 9.03 30.25 CHECK 111,45'l TOTAL 2,713 .'7 5

Page 30 of 551 ends

06/09/2022 08:34
Pgoodrtin lCity of Yorba Linda, CA lAlP CÀSH DTSBI'RSEMENTS JOttRNAr, P2apcshdsb ÀTET
91 .48
91 .48
3,068.35
3,068.35
353.41
353.41
14 .'7 5
r80.29IBI .521,66.25318.40
CÀSs ÀCCOIINT: 9990000 999001 AP B.ANK ÀCCOI]NT
CITECK NO CSK DATE TYPE \¡ENDOR NA¡{E
L1i-458 06/09/2022 PRTD l-0096 AT&T MOBrLrry
Invoice : 28'7293506645 5/2 97.48 101 -01-0130-0C00-0000-425050-

PO CHECK RT'N
05/23/2022 060922
CELL PHONE SERVICE 4/24-5/23

TELEPHONE SERVTCE
CHECK l_l_1458 TOTAL
05 /25 / 2022 2]-22]-81"7 060922
Replacement Weed Eater STÍALL TOOLS
CHECK 1-l-1460 TOTAL
05/L0 /2022 2L22009L 060922
BOOKS

BOOKS/LIBRARY
05/L0/2022 2L22009L 060922
BOOKS

BOOKS/LIBRARY
05 / L3 / 2022 2]-220091, 060922
BOOKS

BOOKS/LIBRARY
0s/L3/2022 21220091 060922
BOOKS

BOOKS/LIBRARY
05/L3/2022 21220091 060922

BOOKS,/LTBRARY
0s/L0/2022 2122009]- 060922
voucnER It$/oIcEDOC{'MENT
2975'7 287293506645 5/2
28937
II{\¡ DATE

INVOICE DTI, DESC
111459 06/ 09 /2022 PPt'.rD
Invoice z L144528
1"11460 06/09/2022 PP.TD
f nvoi-ce : 552250
Invoice:. 2036'739567Invoi-ce: 2036'752907Invoicel. 2036'754404 1-].957 AVIÐEX INDUSÎRTES LL 29832290tI 1_144528
3, 068 .35 101 -04-0475-0000-0000-4 6L1"20-
0s / L9 / 2022 2L220838 060922
AV Equipment for Arts Center Theater

COMPUTER HARDTVARE /SOFTWARE
CHECK 11].459 TOTAL:
10103 B & M LAVÍN E GARDEN 29'74'I
2892'7
552250
353. 41- 101 -03-0330-0000-0000-421700-
111-461 06/09/2022 pRlD 10109 BAKER 6 TAYLOR rNC
Invoice:. 2036745L86
1,4 .'7 5
180.2978r .62166.25
318.40
29831 2036145L86
2901,6
-07-07 30- 000 0-000 0-4 21-400-
29838 2036739567
290r7
-07-0730-0000-0000-42t400-
29839 2036'7 529Ð'7
290L8
-0 7-0 7 3 0- 0 0 0 0 -0 0 0 0- 4 21" 40 0 - 29840 2036'7 s440 4 290t9
-07-0730-0000-0000-42L400-
29841 2036'7 52605
29020
-07-07 30-000 0-0 0 00-4 21400-
29842 2036'Ì 41-226
2902L
202202
202
202202
Invoice: 2036'752605 BOOKS
795 .72

Page 31 of 551 ends

06/09/2022 08:34
pgoodwin lCity of Yorba Linda, CÀ IAIP CASH DISBT'RSEMENTS JOI'RNAL Papcshdsb NET
51-3.28120.58186.20
203.80
16 .65
l-69.53
14 .69
108.25
'73.89
3 CASI ACCOITNT: 9990000 999001 AP BAIIK ÀCcotNT
CEECK NO CHK DÀTE IYPE 'I/ENDOR NA!!E
Invoice: 2036'14t226
195.'72si_3.28120.58
1_86.20
203.80
r-6.65
169.53
t4 .69
108.25
'7 3 .89

81.35 voucHER rrifvorcEDOCT'MENT
-07-0730-0000-0000-42t400-
29843 20367 43582
29022
-07-0730-00 0 0-000 0-4 21, 400 - 29844 2036'7 39559
29023
-07-0730-0000-0000-42L400-
29845 2036739560
29024
-0 7-0 7 3 0-0 0 0 0-0 0 0 0-4 21- 40 0 - 29846 20367 4"t295 29025
- 0 7- 0 7 30- 0 0 0 0 -0 0 0 0-4 21400 - 29847 20367 51-209 29026
-07-0730-0000-0000-42L400-
29848 20367 s'7 329
2902-l
-0 7-0 7 3 0- 0 0 0 0-0 0 0 0- 4 21" 40 0 - 29849 5017751790 29028
-07-0730-00 0 0-000 0-4 21-400 - 29850 2036155974
29029
-07-0 730-00 0 0-000 0-4 21, 400-
29851 20367',706L7 29030
-0 7-0 7 3 0- 0 0 0 0 -0 0 0 0- 4 21- 40 0 - 29852 20367 6642'7 2903L
-07-0730-0000-0000-42t400-
Invoice: 2036'143582Invoice: 2036'739559
Invoice t 2036'739560Invoice:. 203674'7295Invôice z 203675!209Invoice z 2036'757329 Invoice: 501-7751790Invoice: 2036'755974Invoice:. 2036'7706L'7 202202
202202
202202202
202202202202

INV DATE

TNVOICE DTL DESC

BOOKSBOOKSBOOKS

BOOKSBOOKSBOOKSBOOKS

BOOKSBOOKSBOOKS

PO CEECK RT'N

BOOKS/LIBRARY
05/L0 /2022 2L220091- 060922

BOOKS,/LIBRARY
05 /L0 / 2022 2:-22009L 060922

BOOKS/LIBRARY
05/L0 /2022 2]-220091, 060922

BOOKS/LIBRARY
05/u./2022 2L220091 060922

BOOKS/LTBRARY
05/ L2/2022 2]22009t 060922

BOOKS/LIBRARY
05/16/2022 2L22009L 060922

BOOKS/LIBRARY
05/L6/2022 2]-22009]. 060922

BOOKS/LTBRARY
05 / 16 /2022 2L220091- 060922

BOOKS/LTBRARY
05/ 20 / 2022 2L22009L 060922

BOOKS/LIBRARY
05/L9/2022 2L220091 060922
f nvoice z 2036'7 6642'l BOOKS

BOOKS/LIBRARY

81.3s

Page 32 of 551 ends

06/09/2022 08:34 pgoodrin lCity of Yorba Linda, CÀ lAlP CÀSH DTSBTRSEMENTS *'OI'RNÀL

CHECK RT'N
P4
apeshdsb
NET
124 .69120.291,14 .98
'16.'79
120.85245 .62
6s .26
L22 .49
L9 .94
2t.L4
CASE ACCOTNT: 9990000 999001 ÀP BA¡IK ÀCCOTTNT CHECK NO CEK DÀTE TYPE VENDOR NA!'IE VOUCHER II{\¡OICE

DOCT'MENT
2 9853 20367 68526
29032
-0 7- 0 7 3 0- 0 0 0 0-0 0 0 0-4 21, 40 0 - 298sA 2036768s25 29033
-07-0730-0 000-0000-4 21, 400-
29855 2036168528
29034
-07-0730-0000-0000-42L400-
29856 2036768530
29035
-07-0730-0000-0000-42t400-
29857 20367 6852',7
29036
-07-0730-0000-0000-42]-400-
298s8 2036168540
29037
-07-0 7 3 0- 0 0 0 0 -0 0 0 0 - 4 21" 40 0 - 29859 501-'7 7 61,0'7 2 29038
-07-0730-0000-0000-4 2].400-
29860 5017 7 610'7 r
29039
-07-0730-00 00-000 0-4 2]-400-
2986L 501,7'7 59392
29040
-07-07 30-00 00-000 0-4 21, 400-
29862 20367'10399
29041,
-07-0730-0000-0000-42L400-
29863 2036768529
II{\' DATE

INVOICE DTL DESC

BOOKSBOOKSBOOKSBOOKSBOOKSBOOKSBOOKSBOOKSBOOKS
05/20 /2022 2122009]- 060922

BOOKS/LIBRARY
05/20 /2022 21-22009L 060922

BOOKS/LIBRARY
05/20 /2022 21,220091- 060922

BOOKS/LIBRARY
05/20 /2022 21"22009]- 060922

BOOKS/LIBRARY
0s / 20 /2022 21-22009L 060922

BOOKS/LIBRARY
05 /20 /2022 2]-220091 060922

BOOKS/LTBRARY
05 / 20 / 2022 2t220091" 060922
BOOKS/LTBRA.RY
0s /20 / 2022 21-22009L 060922

BOOKS/LTBRARY
0s/L9 /2022 2L22009t 060922

BOOKS/LTBRARY
05/20/2022 2L22009L 060922

BOOKS/LIBRARY
05/20 /2022 2L22009t 060922
PO
Invoice:, 2036768526
Invoice: 2036'768525
Invoice:. 2036'768528Invoice: 2036768530Invoice : 20367 68527 Invoicel. 2036'768540Invoice : 50L'7'7 6]-0'72Invoice:. 501-7'76107LInvoice:. 5017759392 r24 .69120.29
LLA.98
'16.79
120 . 85245 .62
6s.26
1,22 .49
1"9 .94

21.!4
202202202202202202202202202202
Invoice: 20361'70399 BOOKS

96.01

Page 33 of 551 ends

06/09/2022 08:34
pgoodwin lCity of Yorba Linda, CA lA/P CASH DTSBURSEMENTS iTOURNAI

CEECK RT'N
P5
apcshdsb
NET
322 .23

17.01_

26.8'7
21,0 .62272 .66
188.9736L.46308. B1
1,29.22
CÀSs ÀCCOIINT: 9990000 999001 ÀP BA¡¡K AccottNT
CEECK NO CHK DÀTE TYPE VENDOR NÀ!,lE VOUCHER IN\¡OICE

DOCI'MENT
29042
-07-0730-0000-0000-4 2t4oo29864 2036768835
29043
*07-0730-0 000-00 00-4 2L400-
29865 20367'1]-905 29044
-07-0730-0000-0000-42L400-
29866 50l.776428s
29045
-07-0 7 3 0-0 0 0 0-0 0 0 0-4 21-40 0 - 29867 2036777356 29046
-07-0730-0000-0000-42L400-
29868 2036'7'7 3900
2904"1
-07-0730-0000-0000-421400-
29869 20367'72446
29048
-07 - 0 7 3 0- 0 0 0 0-0 0 0 0-4 21- 40 0 - 298'7 0 20367 81-824 29049
-07-0730-0000-0000-42L400-
298"11- 20367 83221
290s0
-07-0730-0000-0000-421400-
29872 2036503879
2905t
-07- 0 7 3 0- 0 0 0 0-0 0 0 0-4 21, 40 0 - 29873 20366254'73 29052
INV DÀTE
IIiIVOICE DlL DESC

BOOKSBOOKS

BOOKSBOOKSBOOKS
BOOKS
BOOKS,/LIBR.ARY
05/20/2022 2L22009]. 060922

BOOKS/LIBRARY
0s/23/2022 2L220091 060922
BOOKS/LIBRÂRY
0s /23 / 2022 2L22009L 060922
BOOKS/LlBRARY
05/23/2022 21220091 060922

BOOKS/LIBRARY
05 / 23 / 2022 21-22009L 060922
BOOKS/LlBRARY
05 / 23 / 2022 2]22009L 060922

BOOKS/LTBRARY
05/25/2022 2L22009L 060922

BOOKS,/LIBRARY
0s/26/2022 21220091 060922

BOOKS/LTBRARY
02/t5/2022 2122009\ 060922

BOOKS,/LIBRARY
03 / 28 / 2022 2]-220091- 060922
PO
Invoice:. 2036'768529Invoi-ce: 2036768835
Invoice: 2036?71905Invoice z 501"7764285
Invoice:. 2036771356Invoi-ce: 2036'773900
Invoicel. 2036'7'72446Invoi-ce: 2036'78\824Invoice':, 2036783221Invoice:2036503879

96.0r_
322.23

17.01_

26.87 2]-0 .62
2L2 .66
188.97
361, .46
308.81
1,29.22
202
202
202202
202202202202
202202
Invoice: 2036625473 BOOKS

34.02

Page 34 of 551 ends

06/09/2022 08:34
Pgoodrin
Cå,Sg ÀCCOIINT: 9990000 999001
C¡TECK NO CHK DATE TYPE \ÆNDOR
lCity of Yorba Linda, CA IAIP CASH DISBURSEMENTS iIOT'RNAL ÀP BAIIK ÀCCOI'NT NÀ!{E VOUCHER INVOICE

DOCUMENT
34 . 02 202 -0't -0730-0000-0000-421400-
29875 2036503880
29054

33. 84 202 -07-0'710-0000-0000-421080-
2987 6 203662541 4
29055
't . 52 202 -07-0710-0000-0000-421080-
291 58
28938

CHECK RI'N
pre-processing PPLIES
P
apcshdsb
NET

33.84 '7 .52
5 ,526 .54
6L .52
?/? ôtr
409 .4'7

15. C015. C0
-:10.00
1_ , 512 .00
1,512.00
640.00
6 INV DATE

TNVOTCE DTL DESC
PO

BOOKS/LIBRARY
02/ rs / 2022 21"22t3'7 2 060922
Invoíce: 2036503880
Invoice'. 2036625474
171-462 06/09/2022 PRTD 11"'7'79 BARCODES r,LC
Invoice: IN\¡6832281
fnvoice: 1NV6633873
1LL463 06/09/2022 PRTD
Invoice: 22i6539
1l-1465 06/09/2022 PP.TD L1925 BING zi-:OU
Invoice: SC1207
Baker & Taylor blanket PO for PROCESSING SU
Invoice z 22i6540
1"L1464 06/09/2022 PRTD 10L29 RONALD BEVACQUA
Invoice z 5/9-5/2L
2987'7
290s6
INV6832281

67. 52 202 -07 -0'700-0000-0000-461_720-
29878 rNV6633873
29057
34'7 .95 202 -0"7-0'710-0000-0000-421080-
IO1,2B BETTER BEVERAGES INC 29689 22'76539
2887 1

15. 00 101 -04-0430-0c00-0000-42LL40-
29't7 9 227 6540
28959
1s.00 101 -04-0440-0c00-0000-424600-
29685 s/9-5/2L
2886'l
7,5r2.00 101 -04-0410-0000-0000-433100-
03/28 i2022 21,22L372 060922
BOOKS

PROCESSING SUPPLIES
CHECK T1.L46T TOTAL:
05/L6 /2022 2122L17 4 060922
scanners

COMPUTER HARDWARE/SOFTWARE
01 /L6/2021 2L220084 060922
Printer l-abels

PROCESSING SUPPLIES
CHECK LL1462 TOTAT,:
05/78 /2022 2L22031"0 060922
Helium Tank Rental FH
REC CLASS SUPPLÏES
05/18 /2022 2L220048 060922
YLCC helium tank rental and refi1l- îy 2L-22 MISC NON-CONTRACT SERVTCE CHECK 1T1.463 TOTA],:
05/ 31./2022 21220092 060922
BASIC K9 MANNERS CLASS INSTRUCTOR

RECREATION/CLASSES
CHECK L1T464 TOTAL
05 / 3r/2022 21"22L330 060922
Traffic Count Service Citywide MAY
scL20'7

Page 35 of 551 ends

06/09/2022 08:34
Pgoodwin lCity of Yorba Linda, CÀ lAlp cAsH DTSBURSEMENTS .tOnRNAl. lP 7 I apcshdsb IifET
640.00

40.00 40.00
408.00408.00
816. 00
1,,274.00
L t2't 4 .002,894 .00
s40.00
cÀss ACCOI'NT: 9990000 999001 ÀP B,A!¡K ÀCCOI,NT
CEECK NO CSK DATE TYPE VENDOR NA!,ÍE
640.00 r"01 -03-0320-0000-0000-431s80-
VOUCFER TNVOICEDOCt'MENT
10T42 BLACKSTONE AUDIO INC 29879
290s8
20451-58

40. 00 202 -07-0'730-0000-0000-421310-
L1,964 BLISS CAR V'IASH LLC 29959 1NV0037 29r37
408.00 101 -05-0s00-0000-0000-424050-
29960 rNVo045
29L38
408.00 101 -05-0500-0000-0000-424050-
TL'I6T CALIFORN]A YELLOW CA 2992829106 s7 85022
7,274.00 101 -04-0440-0000-0000-430230-
INV DÀTE
IliIvOTCE DTL DESC
PO C¡¡ECK RI'N

TRAFFIC STUDTES
CHECK 111465 TOTAL
05/24/2022 2t220227 060922

AUDIO BOOKS
AUD]O VISUAL
CHECK I1.L466 TOTAL
03 / 3L / 2022 21-220'77 0 060922
CAR WASHES FOR POLICE VEH]CLES MAR
MA]NT/AUTOMOBILES
05 / 3L / 2022 21220'7'7 0 060922

CAR WASHES FOR POLICE VEHICLES MAY

MAINT/AUTOMOBI LES
CHECK T1,T461 TOTAL:

STREET IMPROVEMENTS
CHECK IL1.469 TOTAL:
04/ 04 /2022 21,22L8L3 060922

CERT/TEST/REBUTLD BACKTLOW DEVICES

LANDSCAPE SERVTCELANDSCAPE SERVICE
06/02/2022 2r22L847 060922
LL|A66 06 / 09 / 2022 PR'.rÐ
Invoice:2045158
L1,t467 06 / 09/2022 PP.'-rD
lnvoice: INVO037
Invoice: INVO045
111468 06/09/2022 PP.TD
Tnvoice: 5785022
1,1147 0 06 / 09 / 2022 PRTD
Invoice:. 26320
05/31./2022 2L220233 060922
Senior Transportation Service MAY SENIOR MOB]LTTY PROGRAM CHECK 111468 TOTAL:
111469 06/09/2022 PRTD 1-1,927 CANNoN CORPORATToN
Invoice: 80469
2 | 894 .00
29795 80469
2897 5
E Sr201003 -Ar,L 40r_ -00-0050-0000-0000-461,620-

1.0224 CERTIFIED BACKFLOW S 294T5 26320
2859'1
4-0475-0000-0000-432700-7-0700-0000-0000-432700-
29833 26504
29012
05/13/2022 2L220647 060922 2,894.00
Lakeview Ave Wideninq - Bastanchury to Lemon APR
-0-0 0000 20 520 101 202
525.00

Page 36 of 551 ends

06/09/2022 08:34 pgoodwin lCity of Yorba Linda, CA lAlP C.a,SH DTSBITRSEMENTS .TOLRNAL cf¡I:cK RItl¡
P8
apcshdsb
ÀTET
1,065.00
12s.00
125.00
328.30
328.30
2i5.68
CASH ACCOIINT: 9990000 999001 AP BA!¡K ÀCCOITÌÍI

CHECK NO CEK DATE TYPE VENDOR NAIIE
Invoice: 26504

50.00 VOUCHER IT{VOICEDOCT'MENT
E ZONE A-5 -CONTRACTS -MISC },L\INT- 201 -03-0350-0cr00-0000-432950- E ZONE A-7 -CONTRACTS -MISC MAINT- 201 -03-0350-0000-0000-432950- E UONE L-2A -CONTRACTS -MISC MATNT- 20r- -03-0350-0c00-0000-432950-E ZONE L-28 -CONTRACIS -MISC MAINT- 201 -03-03s0-0c00-0000-432950-E ZONE L-2G -CONTRACTS -MISC MATNT_ 201 -03-0350-0c00-0000-432950-E ZONE L-2Q -CONTRACTS -MISC MAINT201- -03-0350-0c00-0000-432950- E ZONE ],-2R -CONTRÂCTS _MISC MAINT- 201 -03-0350-0000-0000-4329s0- 29772
28952
5580
E ZONE L_2C -CONTRACTS -MTSC MATNT- 201 -03-0350-0000-0000- 432950-

ANNUAL CERT/TEST BACKFLOW DEVICES
MISC MAINTENANCE SERVICEMISC MAÏNTENANCE SERVICEMISC MAÎNTENANCE SERVÏCEMISC MAINTENANCE SERVÏCE MISC MAÏNTENANCE SERVICEMISC MAINTENANCE SERVICEMISC MAINTENANCE SERVICE CHECK L11.470 TOTAL:

MISC MAÏNTENANCE SERVICE
CHECK T1.L4'11 TOTAL:

ADMT}. ISTRATIVE CTTATIONS
CHECK 1TL4?3 TOTAL:

I}IV DATE
IN\¡OICE DTL DESC
PO
s0.00
150.0Cl
12s .0û
s0.0c25.0C
L1I47L 06/09/2022 PP.TD L0293 RoBIN A cOIl'iAN
lnvoice: 5580
I25.0C
1-1-1-47 2 06 / 09 / 2022 PP.'-lD
Invoice: 4/3-5/26
05/22/2022 2122t828 060922
BEE REMOVAL SERVTCE VIA ANGELTNA L2C
1-1L473 06/09/2022 pR\D 1.0329 DATA TTCKET rNC
Invoice: 138843
10303 CREATIVE BRATN LEARN 2968L 4/3-5/26
28863
328.30 101 -04-0410-0000-0000-433100-
29988 138843
29L66
0s /3rl 2022 2]-220094 060922

ART/VTDEO GAME CLASS INSTRUCTOR

RECREATION/CLASSES
CHECK L1-1472 TOTAL:
06/08/2022

NOTICING MAY
060922
275. 68 101 -00-5600-0000-0000-33i_t-50-
2"t5.68

Page 37 of 551 ends

06/09/2022 08:34
pgoodwin lCity of Yorba Linda, CA lÀlP cAsH DTSBURSEMENTS irorrRNÀr

CEECK RT'N
P9
apcshdsb
NET
CÀSlt ÀCCOITNT: 9990000 999001 ÀP BAI{K ÀCCOINT
CEECK NO CEK DATE TYPE \¡EIÍDOR NA¡{E VOUCHER XNVOICE

DOCUIIENT

1.1-1.474 06/09/2022 PR'ID 12057 DAWN MARTE HARKEY
Invoice: 14630
1s0. 00 101 -03-0330-0000-0000-42].690-
111475 06/09/2022 pRîD 1"203'7 DEKRA-LITE TNDUSTRÎE 29834 ARÏNVo16978-R 290L3
Invoice : ARINVO16978-R
9, 844. 62 1-01- -04-0400-0000-0000-424600-
29750 14630
28930
29825
29004
17089
2, 594. 07 101 -02-021,0-0000-0000-424330-
29882
2906t
1000180484-1
450 . 70 202 -07 -0'l30-0000-00 00-421,21,0-
29'143
28923
5283
05/3L/2022 2r22t824 060922 150.00
Underground Storage Tank (Fuel) Monthly Insp MAY MATERIALS /MT S CELT,ANEOUS cHEcK L1-14'74 TOTAL: 150.00
0s/25/2022 2122L827 060922
Military Street Banners MISC NON-CONTRÀCT SERVÏCES
9,844 .62
CHECK IT1475 TOTAL: 9,844 .62
06/ 06 /2022 2]-2200:-1 060922
Portable restroom rentals ,JUN

MISC OTHER CONTRACT SERVICE
06/06/2022 2L2200L1 060922
Portable restroom rentals ADA JUN
MISC OTHER CONTRACT SERVÏCE
CHECK IIL476 TOTAL:
7'7I .06
39s.83
1,173. B9
06/06/2022 1-920L288 060922
DMc- Microfil-m Scanninq L9/20 MICROFILMING SERVICE
CHECK LT1.477 TOTAL
2 ,
594 .07
2, 594 .07
04/29 /2022 2]-2200'7 4 060922

MAGAZINE SUBSCRIPTTONS

MAGAZ INE /NEWS PAPER/MT CROFT CH
CHECK 1,1,1,47I TOTAL :
450.70
450.70
06/01/2022 2L220282 060922
Fertigation service MUSTANG FIELDS MAY PARK MATNTENANCE I¡f\¡ DÀTE

INVOICE DTL DESC
PO
LLL4'7 6 06 / 09 / 2022 PP.TD
Invoice:. 3987L29Invoi-ce: 3987130
L114'77 06/09/2022 PF.TD 11354 DMc
Invoi-ce: 17089
1LL4'78 06/09/2022 PF.TD 10380 EBSco
Invoice: 1000180484-1
10355 DIAMOND ENVIRONMENTA 29964 398'71.29
29142
7'78.06 101 -04-0460-0000-0000-4339s0-
29965 3987130
29L43
39s.83 101 -04-0460-0000-0000-433950-
11,1479 06/09/2022 pFJtD LL4L9 ECO FERT rNC
Invoice:5283
44't .00 101 -04-0460-0000-0000-432650-
447.00

Page 38 of 551 ends

06/09/2022 08:34
pgoodwin lCity of Yorba Linda, CA lA/P CASH DTSBTTRSEMENTS .tOttRNAf, P10 apcshdsb NET
441.00
100.99
100.99
8t684.1L
8,684 .11,
1,L0.29
1,94.'t7

25.86 31. .02

33.61 395.55
cAsH AccoltNT: 9990000 999001 AP B.A¡ÍK ACCOUlflI
CEECK NO CHK DATE TYPE VENDOR NA!{E
111480 06/09/2022 PRTD t0427 FTNDAWAY WORLD LLC
Invoice: 389859 :00. 99 202 -07-0'130-0000-0000-421310-

CHECK RT'N
CHECK 1.TT41 9 TOTAL:
0s / t9 / 2022 21-2200'7 5 060922
Findaway / Playaway purchases AUDTO VISUAL
CHECK 111480 TOTAL:
05/31/2022 2122t738 060922
Electronic Speed feedback sign maíntenance

TRAFFIC CONTROL
CHECK 111481 TOTAL:
05/ 17 /2022 2L22007 6 060922
BOOKS
BooKS,/LTBRARY
05/26/2022 21-22007 6 060922
BOOKS
BOOKS/LlBRARY
05 / 1"9 /2022 2L22001 6 060922
BOOKS

BOOKS,/ LIBR-A,RY
05/2s /2022 2t22007 6 060922
BOOKS

BOOKS/LTBRARY
05 / 25 / 2022 2]-2200't 6 060922
BOOKS

BOOKS/LIBRARY
CHECK LL1482 TOTAL:

VOUCHER IIiIVOICE

DOCT'MENT
29883
29062
389859
29691
288't1 11,021,
E :C211006 -ALL 401 -00-00s0-0000-0000-461630-
LEARNING GAL 29884 77755183
29063
202 -07 -0130-0000-00 00- 421400-
29886 718L1 470
2906s
202 -07 -07 30-0000-00 00- 42L400-
2988'1 7'77'7 9L5B
29066
202 -07 -07 30-0000-0000-42r-400-
29888 7't 8r'7 L1.L
2906'7
202 -07 -0't 30-0000-00 00 - 421, 400 - 29889 '7 7 817 r81 29068
202 -07 -0't 30-0000-0000-421-400-

II(V DATE
II{I¡OTCE DTL DESC
PO
111481- 06/09/2022 PRTD L043'1 FCRTEL TRAFFTC rNC
Invoice t 1-L02t
B | 684 .'7L
LLt482 06/09/2022 PP-TD
Invoice: 77?55183Invoice : '778L'7 410Invoice : 77'719t58Invoice:. '778L1tL1- Invoice: 7781-71-81
111483 06/09/2022 PRTD
Invoice: 1950137
1-0462 GARZA INDUSTRIES INC 29679
28861
10453 CENGAGE
LL1.29194.77
25 .86
3r .02

33.61-
05/26/2022 21220064 060922 543.1-7
Purchases of copy papers to stock the Cíty Hall co
195 0 t- 37

Page 39 of 551 ends

06/09/2022 08:34
pgoodwin
Invoice: 1948500Invoi-ce : l- 950584lnvoice:1950640
Invoi-ce: 1-950723
lCity of Yorba Linda, CÀ lA,/P CASH DTSBI'RSEMENTS,'OITRNA¡, CASS ACCottNT: 9990000 999001 AP BA¡¡K ÀCCOITNT
CBECK NO CHK DÀTE TYPE VENDOR NA¡,IE VOUCHER IÑVOICE
DOCt'MENl
-01-0170-0000-0000-421050-
29'78'7 r-948s00
2896'7
-0 6-0 600-000 0-0000-42 r-050-
29966 1950584
29r44
-04-0400-0000-0000-421050-
2996"1 1950640
29L45
-04-0400-0000-0000-421050-
29968 1950723
29146
-04-0400-0000-0000-421050-
29'730 4/22-5/23
28910
29'710
28890
22-L386
4-0440-0000-0000-424 600-4-0470-0000-0000-424600-
IN\¡ DAÎE
IIiÍVOICE DTL DESC

PO CSECK RI'N
P11
apcshdsb
I{ET
L02 .04

55.04 9-64
2t.34
1 31 .23
448.24
448.24
11,,566.L2
t1- ,566 .1-2
l"t1484 06/09/2022 pRlD 10463 rHE GAS CO
lnvoicel. 4/22-5/23
-04-0440-0000-0000-425200-
-0 4- 0 4 5 0- 0 0 0 0 -0 0 0 0-4 2s200 - -04-0470-000 0-000 0-4 25200 - 111485 06/09/2022 PRTD L04'19 GOLDEN SrArE WATER C 29728 4/21-5/20/22 28908 Invoice: 4/21-5/20/22 6,7L4.43 101 -03-0330-0000-0000-425300- 4,85L.69 101 -04-0460-0000-0000-425300- OFFICE SUPPLÏES
04/29 /2022 2L220348 060922

BUSINESS LICENSE PAPER

OFFICE SUPPLIES
06/03/2022 2722L452 060922
office Supplies PARKS/REc OFFTCE SUPPLIES
06/04/2022 21221452 060922
Office Suppli-es PÄRKS/REC OFFICE SUPPLIES
06/ 0'7 /2022 21227452 060922
Office Supplies PARKS/REC OFFICE SUPPLIES
CHECK 11].483 TOTAL:
05/25/2022

GAS SERVICE
060922
GAS SERVÏCEGAS SERVÏCEGAS SERVICE
CHECK T1.L484 TOTAL:
05/23/2022
V']ATER SERVICE
060922

WATER SERV/LANDSCAPE AREASWATER SERV/LANDSCAPE AREAS
CHECK 1.11485 TOTAL
06/ 0],/ 2022 21,220309 060922
Interior plant maintenance City HalI and YLCC MTSC NON-CONTRACT SERVICE

MTSC NON-CONTRACT SERVICE
543. r,7702.04

55.04 9 .64
21-.34
10110L101101101
l-l-1"486 06/09/2022 PRTD l-l-339 GRol¡lING RooTS LLC
Invoice:. 22-L386
101101101
261, .6L
4'7 .25
139.38
-0-0 101 10 r" 221-.05 282.14
s03. 1_9

Page 40 of 551 ends

06/09/2022 08:34
pgoodwin
10506 GRYPHON FITNESS STUD 29683 5/2-6/3
2886s
lCity of Yorba Linda, CA IÃ,/P CASH DISBI'RSEMENTS JOURNA¡. l_0537 HF&H CONSULTANTS, LL 29429
2861,1
10543 HINDERLITER DE LLAMA 29'729
28909
Pt2
apcshdsb
IIN¡ DATE
I}I\TOICE DTL DESC
PO C¡TECK RUN NEl
CHECK 11"L486 TOTAL: 5C3.19
05/3t/2022 2]2201,39 060922 6,025.20

FENCING CLASS TNSTRUCTOR
RECREÀTION/CLASSES
CHECK 1-1-1,487 TOTAL: 6 , 025 .20
06/03/2022 2L22059L 060922 7t73!.02
Traffic and Transportation Engineering Serv MAY
TRÀFFIC CONTROL
CHECK 111488 TOTALT 7,'7-47.02
CASH ÀCCOINT: 9990000 999001 AP BAIIK ACCOITNT
CHECK NO CEK DATE TYPE VENDOR NAI{E voucHER rr{vorcE

DOCT'MENT
11t487 06/09/2022 PRTD
Invoice: 5/2-6/3 6,025. 20 101- -04-0410-0000-0000-433100- 111488 06/ 09 /2022 PR'.rD
Invoice:. 22-03Lt
22-0311,
'7 ,7 31- .02 E TC211005 -ALL 101 -00-0050-0000-0000-461630- 1l-i"489 06/09/2022 PRTD L0532 HERC RENTALS rNC 29'774 32863071-002 28954
Invoice : 328630'7 1--002
4s5. 01 101 -04-04s0-0000-0000-42't250-
29958 32'722978-00L
29]-36 Invoice: 32i22918-O0L
455. 01 101 -04-04s0-0000-0000-427250-
05/ L6/2022 2r22t829 060922
Scissor Lift Rental

RENT,/EQUIPMENT
03 /L0 /2022 21,22]-49'1 060922
Sci-ssor Lift Rental FH

RENT/EQUIPMENT
CHECK T1.T489 TOTAL
05/ 19/2022 202LL752 060922
Residential organics - 581383 APR MTSC OTHER CONTRACT SERVTCE CHECK LL1490 TOTAI,:
10523 HARTZOG & CRABILL IN 29783
28963
1_11490 06 / 09 / 2022 PR',lD
Invoice z 97192L6
111491 06/09/2022 PRTD
Invoice: SINO17802
5, 051 .25 101 -01-0170-0C00-0000-433950-
9'7192L6
455.01-455.019L0 .02
5, 051-.25
5,051.25
STNO17BO2 05 /26 / 2022 2]-220356 060922
SALES TAX AUDIT SERVICES APR-JUN TÀX REVENUE CONSULTANT 3,648.31
3,648.31 101 -06-0600-0000-0000-431040-
CHECK I1,1-49L TOTAL: 3 , 618 .3t

Page 41 of 551 ends

06/09/2022 08:34 pgoodrin
fnvoice: 56L8664
Invoice: 3223545Invoice: L02II89lnvoice: 801,252'7
Invoice:8350837Invoi-ce: 1520708
Tnvoice t 2L652Invoicel. 2L668
City of Yorba Linda, CA A/P CASH DISBT'RSEÑIENTS JOT'RNAL CÀSs ÀCCOI'NT: 9990000 999001 AP BA¡¡K ACCOITNT
CCECK NO CEK DÀTE TYPE VENDOR NÀIIE
ILL492 06/09/2022 pRrD 10551 HOME DEPOT rNC
Invoice:951-0495
1_28.22

14.94 -7 6 .59
t20.95
'79.2r51.53
1-4 .02
1,28 .65
128 .6s
529.'72
r- 01101101r- 01101101101101101
101

VOUCHER INVOICEDOCT'MENI
299t5
29094 951_ 0 4 9s
-0 s- 0 s0 0- 0 0 0 0 -0 0 0 0 -4 21_ 6L0 - 29916 561_8664 29095-04- 0 4 60- 0 0 0 0-0 0 0 0-4 2L690 - 299t7 3223545 29096
-04 - 0 4 7 0- 0 0 0 0-0 0 0 0-4 21- 61,0 - 299L8 1021189 2909'7
-04*04 60-0000-0000-4 2L690-
29919 8012527
29098
-04-0470-0 0 00-000 0-4 216L0 - 2992L 8350837
291,00
-03-0330-0000-0000-432500-
29922 r.520708
29TOI
-04-04 4 0- 0 000-0 000-4 21,61,0-
29923 2L652
29r02
-03-0330-0000-0000-432500-
29924 21668
29t03
-03-0330-0000-0000-432s00-
29933 602]-3'7 6 29tLt
-0 4-0 4 4 0-0 0 0 0- 0 0 0 0- 4 21 61,0 - 29934 901,3008 INV DÀTE
IÌi¡VOICE DTL DESC

PO CBECK RI'N
04/28/2022 060922

GARBAGE DISPOSER SHERIFF SUB STATTON

MATERIALS /BUILDING
0s/02/2022 060922

RECHARGEABLE AA BATTERIES

MATERTALS /MI SCELLANEOUS
05/04/2022 060922

RETURN TAPCON BIT/MISC HARDVIARE

MATERTALS/BUTLDING
0s/06/2022 060922

CLEANING SUPPLTES FOR MUSTANG FIELDS RESTROOMS

MATERTALS /MI SCEI,LANEOUS
05/09/2022 060922
MISC CLEANTNG SUPPLTES/H!ü
MATERIALS/BU]LDTNG
05/09/2022 2L22028L 060922

CUTTING DISC
PUBLIC 9TORKS CONSTRUCTÏON
05/06/2022 060922

PARTS FOR ICB MACHTNE CC

MATERIALS,/BUT LDTNG
05/r'7 /2022 2L22028L 060922

FAST SETTING CONCRETE

PUBLIC WORKS CONSTRUCTTON
05/17 /2022 2L220281 060922

FAST SETTTNG CONCRETE

PUBLIC WORKS CONSTRUCTION
05/LL/2022 060922

FLUOR FIXTURES AND BULBS
MATERIALS /BUlLDING
0s/r8/2022 060922
P13
apeshdsb
NET
r28.22
1,4 .94
-'7 6 .591_20 .95
'79.21,51.53L4.02
1-28 .651,28 .65
529.72
Invoice z 6Q2t3"16

25.24

Page 42 of 551 ends

cÀs¡r ACCOU!¡T: 9990000 999001 AP BA¡¡K ACCOT!¡T CHECK }IO CEK DATE TYPE VENDOR NAIIE 06/09/2022 08:34
pgoodwin
Invoice:9013008
Invoice: 902L703Invoice:9013031Invoice:9016305Invoice: 25LL299Invoice: 6030671 Invoice: 5522029Invoi-ce: 5015694lnvoice: 42691
Invoice: '7214560
lCity of Yorba Linda, CA IA/P CÀSH DISBURSEMENTS .TOI'RNAI VOUCTIER IN\¡OICE

DOCT'MENT
29]-12
-04-04 7 0-000 0-000 0-4 21,61,0-
29935 9021703
29t1,3
-04-04 60-0000-000 0-4 2L690-
29936 9013031 29Ll4
-03-0330-0000-0000-432s00-
2993'7 9016305
2911,5
-03-0330-0000-0000-432500-
29938 257L299
29TL6
-04-0470-0000-0000-42r6L0-
29939 6030671-
291t7
-04-04 60-0000-0000-42L690-
29940 5522029
29TI8
-04-0470-0 000-000 0-4 2L 61-0 - 29941- 5015694
29L]-9
-04-04 60-0000-0000-421690-
29942 4269I
291"20
-03-0330-0000-0000-432s00-
29943 72L4560
291,2L
-04-04 60-0000-0000-421690-
29944 't 6t094]- 29122
II{V DATE
IÑVOICE DTT, DESC
C¡IECK RUN
SIMPLE GREEN/SPRAY BOTÎLE

MATERIALS /BUILDING
05/18/2022 060922
TÀPCON BIIS/ANCHORS/MISC HW
MÀÎERIALS,/MT SCELLANEOUS
05/ L8 / 2022 21220281 060922

FAST SETTING CONCF,ETE

PUBLIC WORKS CONSTRUCTION
05/ 1-8 / 2022 21220281 060922

FLEX SEAL/PUTTY KNIFE
PUBLTC !ÍORKS CONSTRUCTION
05/2s/2022 060922

DAP ADHESIVE/WTPES

MATERIALS /BUILDING
05/lL/2022 060922
CAUTION TAPE/HOSË

MATERIALS /MT SCELLANEOUS
05/L2/2022 060922

PICTURE HANGING KTT

MATERTALS /BUILDING
0s/L2/2022 060922

RAPTD SET CONCRETE/BUCKETS

MATERIALS /MI SCELLANEOUS
05/17 /2022 2L220287 060922
WOOD FLOAT/COOLERSPUBLÎC WORKS CONSTRUCTION
05 / 1-0 / 2022 060922

RETURN CANVAS TARPS/PAINT TRAY KITS

MATERIALS /MT SCELLANEOUS
0s/L0/2022 060922
CLEAN]NG SUPPLIES
PO
Pt4
apcshdsb
NET
1,58 .26
128.65
L23.54

34.0538 .'7 420 .-7 6
126.84108.75
-205.81

25.24 r58.26
t28 .65L23.54

34.05 38.74

20.76 1,26.84r_08.75
-205.81
101
101101101101
10l"10110l101
_01
Invoice : '7 61-094I

42.56

Page 43 of 551 ends

06/09/2022 08:34
pgoodwin lCity of Yorba Linda, CA IAIP CÂSH DISBURSEMENTS .TOI'RNAL P15 apcshdsb NET

55.84 t41,.36

90.51 1,6 .62
2,025 .21
318 .7 6
L46 .88
4'7 .'tL

48.58 CASB ACCOITNT: 9990000 999001 .â,P BAIIK ÀcCoIrNT CEECK NO CHK DATE TYPE VENDOR NÀ¡'E
Invoice: 1l-859Invoice: 901-1940
Invoice: 40L2L48
Invoicel. 4616045
rL1493 06/09/2022 PF.TD
Invoice: 5143320-00Invoice:51-47669-00
Ìnvoice:5145191"-00Invoice: 514251-4-00

42.56 55.84
1,41 .36

90.51 1-6.62
10110110 t101
101
VOUCHER INVOICEDOC{'!{ENT
-04-04 60-0000-0000-4 2L690-
29945 11859
29t23
-04-0470-00 0 0-0000-4 2L6r0-
29946 9011940
29124
-04-0470-0000-0000-4216L0-
2994't 40\21,48
29725
- 0 4 - 0 4 6 0 - 0 0 0 0 - 0 0 0 0 - 4 21"690 - 29948 4616045 291_26
- 0 4 - 0 4 6 0 - 0 0 0 0 - 0 0 0 0 - 4 21-690 - I¡Û\' DATE TNVOICE DTt DESC PO CHECK RUN MATERIALS /MI SCELLANEOUS 04/2't /2022 060922 MASONRY BLADE./I2V BATTERY MA,TERIALS /BUTLDTNG 04/28/2022 060922 CLEANING SUPPLIESMATERIALS,/BUILDING 05/03/2022 060922 CLEANING SUPPLTES /BATTERTES MATERTALS /M1 SCELLANEOUS 05/03/2022 060922 CLEANING SUPPLTESMATERIALS /MI SCELLANEOUS CHECK T1-1-492 TOTAL:
05/0L/2022 212203t4 060922

INLINE VALVE/VALVE BOX/PVC PARTS

MATERIALS,/MI SCELLANEOUS
06/ 03/ 2022 21220314 060922

SOLENOID/SHOVEL/HAT/PVC PARTS

MATERIALS /MI SCELLANEOUS
06/ 02/2022 2L220253 060922

GOPHER TRAPS

LANDSCAPE SERVICE
05/31/ 2022 21,22r8s3 060922

TRANSMITTER BATTERY REPLACEMENT
SPECTAL SUPPL]ES
CHECK 1-7L493 TOTAL:
]-0575 TMPERIAL SPRINKLER 1 29755 51.43320-OO 2893s
318.?6 101 -04-0460-0000-0000-421-690-
29'193 51-47669-00
289'13
146. 88 1-01 -04-0460-0000-0000-42L690-
29803 51-45191-00
28982
4't .7L 101 -03-0330-0000-0000-432700-
2993L 51425L4-00
29109

48.58 E LMAD ALLOC-201 -SUPPLIES 201 -03-0350-0000-0000-42L100- 561. 93

Page 44 of 551 ends

...':.
ler 'r mun15" ¿ 17 :r 'i¡p s¡l .trcir
06/09/2022 08:34
pgoodwin lCiÈy of Yorba Linda, CA IAIP CASS DISBT'RSEMENTS JOI'RNAI lP 16 I apcshdsb ¡ÍET
2,2L8 .4L
2,2L8 . 4L
t9 ,1,64 .50
21",LCt'l.00
40 ,2'7L .50
2,2i5.00
2,215 .00
'7 16 .08
1 46 .08
400.00
CASg ACCOITNT: 9990000 999001 AP BA¡¡K ÀCCOITNT CHECK NO CEK DAÎE ÎYPE VENDOR NAT4E

1.1.1.494 06 / 09 / 2022 PRTD
Invoice: t42L9
Invoice:. 9226
LLL496 06/09/2022 PRTD
Invoice:17908
10583 TNNO THREAD GRAPHTCS 29428
2B6LO
10638 K&A ENCII.]EERTNG INC 2976228942
T42L9
2,2r8. 41 101 -04-0430-0000-0000-42L140-
29804
28983
9223
E Sr211006 -ALL 401 -00-0050-0000-00 00- 46L620-
29805 9226
28984
2Ltt07.0o E Sr211006 -ALL 401 -00-0050-0000-0000-461620- 17908
II{V DATE
IIifvOICE DÎT, DESC

PO CHECK RI'N
05 / 1.L / 2022 212217 81- 060922
Kids' Quest Summer Camp T-Shirt Order RÊC CLASS SUPPLIES CHECK 1.T1494 TOTAL:
05/17 /2022 212205LL 060922
Sidewalk, Curb c Gutter and Access Ramps
STREÊT IMPROVEMENTS
05 / 24 / 2022 2\22051-1- 060922
Sidewalk, Curb & Gutter and Access Ramps

STREET IMPROVEMENTS
CHECK TTL495 TOTAL:
04 / Lr / 2022 2L22Lr23 060922
Live Oak Trai-l Storm Drain Design MAR

LANDSCAPING TMPROVEMENTS
CHECK L\L496 TOTAL:
05/2'7 /2022 21"22L830 060922
InstalÌ 2-Flashing Beacons on NeÌ^r Trucl<

AUTOMOBILE
CHECK T1-T497 TOÎAL:
06/06/2022 2L22L83L 060922
Senior Dance Entertainment - June 2022

SR CENTER SERVICES
CHECK tll498 TOTAI,:

VOUCI¡ER II{I¡OICEDOCT'UENT
l-11495 06/09/2022 PRTD 10601 J e S COI.ISTRUCTIoN
Invoicel. 9223 19,164.50
1LL49'7 06/09/2022 PRTD 10669 LAKEMÄ,}- CHASSTS
Invoice:8418
2 ,27 5 .0O E L1221,OOL -ALL 401 -00-0050-0000-0000-461640- 29'7 99
289'19
841_8
746.08 101 -03-0330-0000-0000-461050-
29'786 6/19/22
28966
1t-1498 06/09/2022 pRlD 10714 CH.ARLES H LoFlrN
Invoice:. 6/79/22 400.00 r.01 -04-0410-0000-0000-433220- 4G0.00

Page 45 of 551 ends

06/09/2022 08:34
pgoodwin lCity of Yorba Linda, CA IAIP CÀSH DISBI'RSEMENTS JOURNAT. PL7 apcshdsb NET
215.00
2l-s. 00
1,485.00

1.485 . 00

23.02 23 .02

84.50 272 .60
357. r-0
466 - 90
8t.74
CASE ACCoITNT: 9990000 999001 AP BA¡IK ÀCCOITNI CEECK NO CHK DATE TYPE VENDOR NÀ!!E VOUCHER IN\ÍOICE PO DOC¡mElrr
L0728 MAÞ SCIENCE N ORANGE 29773 4/26/22
28953
2r_s.00 101 -04-0430-0000-0000-421140-

CEECK RI'N
04/26/2022 2t221.832 060922
Guest Speaker Week l- Kids Quest Camp REC CLASS SUPPLIES CHECK 1.1.T499 TOTAL:
05/2s/2022 21.220229 060922
AUTHORÏTY NOTTFICATTON

AUTO CIRC CONTROL SYSTEM
CHECK 111500 TOTAL:
06/03/2022 21,221.846 060922
Letters and Numbers for Vehicles
MATERIALS /M1 SCELLANEOUS
CHECK 111501 TOTAL:
03/23/ 2022 212218L5 060922
Gas can for Library and CAC pressure washer FACÏLITIES MAÏNTENANCE MA,TERIALS /BUlLDTNG
06/0t/2022 2L22t833 060922
Arts Center GAF Tape

MATERIALS /BUILDING
CHECK 11.1502 TOTAL:
05/24/2022 21220:57 060922

BOOK COVERS

PROCESSING SUPPLIES
05 / 24 / 2022 21,2201-51. 060922
PLASTÏC GLUE

PROCESSTNG SUPPLIES
CHECK 111503 TOTAL

INV DATE

INVOICE DTL DESC
1-1-L499 06/ 09 /2022 PRrD
Invoice: 4/26/22
111500 06/09/2022 pRlD 70736 MARCTVE rNC
lnvoicel. 52522YORB
111501 06/09/2022 PRTD
Invoice:. 482800/5
29896
290'15
52522YORB
l_, 485 .00 202 -07-0700-0000-0000-430300-
1O'747 MCFADDEN-DALE HARDWA 298T9 4B28OO/5
28998

23.02 101 -03-0330-0000-0000-42L690-
1,11502 06/ 09 / 2022 PRTD
Invoice: 75L600B1Invoice: '19057420
111503 06/09/2022 PRTD
lnvoice 603644
10750 MC MASTER-CARR SUPPL 29420
28602
75160081
0000-0000- 432'750-0000-0000- 4216t0-
29817 7 905"t 420
28996
272. 60 101 -04-0475-0000-0000-42L6]-0-
1,0752 BRODART CO 29880 603644 29059
466.90 202 -07-0710-0000-0000-421-080-
2988L 603643
29060
8l-"7 4 202 -0'7-0710-0000-0000-421080-
101
202
t9 .4365.07 -04 -07-0475- -0700-
Invoice: 603643
548 .64

Page 46 of 551 ends

06/0912022 08:34
pgoodwin
CASB ÀcCOUNr: 9990000 999001 AP B.At'lK ÀCcoU!¡T
CHECK NO CEK DATE TYPE VENDOR NA¡'IE
lCity of Yorba Linda, CA IAIP CASS DISBURSEMENTS JOI'RNA]. P18 apcstrdsb NET
25,5i3 .64
25,573 .64
510.16
922 . B7
4, 500 . 00
t6 ,822 . oo
22 ,1 55 .03
15,8?9.80
VOUCTIER INVOICEDOCI ltENl
]-0756 MERCHANTS BUILDING M 29'792 671'L65 2897 2
INI¡ DATE
INVOICE DTf, DESC

PO CITECK RT'N
06/ 0r/2022 21220L58 060922
,Janitorial Services at City Facilities JUN CUSTODTAL SERVICE CUSTODIAL SERVICECUSTODIAL SERVÏCECUSTODlAL SERVTCECUSTODIAL SERVICECUSTODTAL SERVICE CHECK 11"L504 TOTAL
04 / 30 /2022 27220642 060922

IRRTGATION REPAIRS PKG D APR

MISC MAINTENANCE SERVICE
04 / 30 /2022 2t220640 060922
IRRTGATION REPAIRS PKG A APR L1C
MISC MAINTENANCE SERVÏCE
05 / 31"i 2022 2!22L7t3 060922
WEED ABATEMENT JEAN VIOODV{ARD PARK

PARK MATNTBNANCE
05/3t/2022 21220232 060922
Park turf and landscape maintenance MAY PARK MAINTENANCE CHECK l-11505 TOTAI,:
05/ 09 / 2022 21-220192 060922
FueI Services for City and Sheriff F1eet ÄUTO GAS & SUPPLÏES 05/26/2022 2L220L92 060922
Fuel Services for City and Sheriff fleet AÜTO GAS & SUPPLIES 111504 06/09/2022 PP.TD
Invoice z 671L65
1_11505 06 / 09 / 2022 PRTD
Invoice z 59877
Invoice:59873
Invoicel. 59964
Invoice:. 59994
l_11506 06 / 09 / 2022 PRîD
Invoice t 221"882'7
0-0-0-0-
U6,024.'75 3,690.86 6,135 .49 2,282 .80 1-,286 .4L 6, L53.33 101- 10 r- 101 101 101 202 -04-04 40-00 00-000 0-4 32 l- 0 -04-0450-0000-0000-43210 -04-0470-0000-0000-4321-0 -0 4-0 4'7 5-0000-0 0 00-432 L0 -05-0500-0000-0000-43210 -07-0700-0000-0000-4321-0

1.075'7 MERCHANTS LANDSCAPE 29753
28933
10760 MERRIMÂC EI']ERGY GROV 29'72t 28907
598't7
510. t-6 E ZONE L-2A -CONTRACTS -MISC MAÏNT- 20L -03-0350-0000-0000-432950- 29'161- 59873
28941
922.87 E ZONE L-].C -CONTRACTS _MISC MAINT_ 201- -03-03s0-0000-0000-432950- 29'7 BB 59964
28968
4,500.00 101 -04-0460-0000-0000-432650-
29789 59994
28969
L6, 822. 00 101 -04-0460-0000-0000-432650-
221-882'7
15,879.80 101 -03-0330-0000-0000-4211,60-
29722 221-91-28
28902
Invoice:. 22L9)-28
L6 t738. 48 101- -03-0330-0000-0000-42L160-
1-6 ,'7 38 .48

Page 47 of 551 ends

06/09/2022 08:34
pgoodwin
CÀSs ÀCCOIINT: 9990000 999001 AP B.AI{K ÀcCOtNT
CHECK NO CEK DÀTE TYPE VENDOR NÀ!!E
lCity of Yorba Linda, CA lA/P CÀSH DTSBITRSEIIENIS JOTTRNAL L,18
2L

CHECK RT'N
P19apcshdsb
NET
32 , 6L8 .28
2,379.002,331.00
4,1L6.00

32.3r
2L.BL
258 .20
32 .3132 .3L
111507 06/09/2022 PRTD
Tnvoice: M4R19533
Invoice: MARlBB23
voucHER rt{vorcEDOCUMENT
10768 MIDAMERTCA ADMTN E R 29796 MAR19533
2891 6
-01-01_20-0000-0000-41120 -03-0350-0000-0000-41120-07-0700-0000-0000-41120-01-0120-0000-0000-41125 CHECK 111506 ÎOTAL:
05/10/2022 060922

ADMIN FEES JAN-MAR
EMPLOYEE INSEMPLOYEE INSURANCEEMPLOYEE ]NS CITY PAID RETIREE BENEFÏTSRETIREE HEALTH INSURANCE 02/03/2022 060922
ADMIN FEES OCT-DEC 2T

EMPLOYEE INSEMPLOYEE INSURANCEEMPLOYEE INS

CTTY PAID RETTREE BENEFITS

RETIREE HEALTH INSURANCE
CHECK 111507 TOTAL:
05/23/2022 21220128 060922
DVD

AUDIO VISUAL
05/23/2022 21220L28 060922
DVD

AUDIO VISUAL
0s/23/2022 21-220128 060922
DVD'S

AUDIO VISUAL
05/L"7 /2022 2L220128 060922
DVD

AUDTO VISUAL
05/r7 /2022 21220L28 060922
DVD

AUDIO VISUAL
05/19/2022 2]-220]-28 060922
rNV DÀTE

INVOICE DTL DESC
PO
0-0-0-0-0-
0-0-0-0-
101
2QI202
101

2.00 1.004.00
2 .00

0.00 0000000000
oo
2 a
840
21 B4
1,182
2L0
202 -07 -0't 00-0 0 00-00 00 - 41-1-25
1i_1508 06/09/2022 pF.îD L0'769 MTDWEST TAPE
Invoice:. 50214800'lInvoice:502148004

32.3L
21- .8r
258.20

32.3L

32.3t
Invoice: 5021-48005Invoice: 5021-265\LInvoice z 502L265]-2 297 9'7 MAR18 82 3
289'l'7
-01-0120-0000-0000-41 120-03-0350-0000-0000-41120-07-0700-0000-0000-411-20-01-0120-0000-0000-41125-07-0700-0000-0000-41125 29890
29069
5021-48007
-0 7 - 0 7 3 0-0 0 0 0 -0 0 0 0-4 21,31,0 - 2989L s02148004 290'7 0
-07-0730-0 0 0 0-000 0-4 2L3L0-
29892 502148005
290'71
-07-0 730-00 0 0-000 0-4 2L3L0 - 29893 502L2651,L
290'72
-07-0 7 3 0-00 00-0000-4 2L3L0-
29894 502r265L2
29073
-0 7- 0 7 30- 0 0 0 0 -0 0 0 0- 4 21,31,0 - 29895 502132353 2907 4
101201
202
101
202202202
202202202
Invoice: 502132353 AUDIO CD

11. B4

Page 48 of 551 ends

06/09/2022 08:34 pgoodrin I city IA/P of Yorba Linda, CÀ CÀSH DISBURSEMENTS JOT'RNAL P20 apcshdsb ÀTET
388.78
29,450 .C0
(PMP) FEB
23, 9:0.00
(PMP) JÄN
19,610. C0
(PMP) APR
1, 330 . 00
(PMP) MÃR
74,300.00
15, 599.10
cAsE ACCOITNT: 9990000 999001 AP BANK ÀCCOINT
CBECK NO CEK DATE TYPE VENDOR NÀ!,fE
1_1. B4 202 -07-0'730-0000-0000-421310-
PO C¡TECK RI'N

AUDIO VISUAL
CHECK 111508 TOTAT,:
03/08/2022 2L22L3L0 060922
Citywide Pavement Management Program

STREET IMPROVEMENTS
02/L8 / 2022 2L221-3L0 060922
Citywi.de Pavement Manaqement Program

STREET IMPROVEMENTS
05/L3 /2022 2L22L31-0 060922
Citywlde Pavement Management Program

STREET TMPROVEMENTS
04/ 08 / 2022 2L22L3L0 060922
Citywide Pavement Manaqement Program

STREET IMPROVEMENTS
CHECK 111509 TOTAL:
04/29 / 2022 2L220654 060922
111s09 06/09/2022 PRTD 11454 NCE
Invoicel. I0'10023002
29 ,
450 .0c
Invoice: 1"0i0023001
23,910.00
Invoice: 10i0023004
19, 610.00
Invoice: 10i0023003
l"'330.0C'
111"510 06 / 09 / 2022 PR',tD
Invoi-ce: 71840
vouct¡ER It{\¡oIcEDOCT'MENT
2982r
2 9000
r07 0023032
E SI211.OO8 -ALL 401 -00-00s0-0000-0000-46L620-
29822 1_0700230C1 2900L
E Sr211008 -ALL 401 -00-0050-0000-0000-46L620-
29823 l-070023004
29002
E ST211OO8 -ALL 401 -00-00s0-0000-0000-461620-
29824 10700230C3
29003
E Sr211008 -ALL 401 -00-0050-0000-0000-461620-

INV DATE
INVOTCE DTT. DESC2022202220222022
10844 NIEVES L.qNDSCAPE INC 29695288'15 '7r840
2,649.87 101 -03-0330-0000-0000-432700- 2, 055 . 30 I ZONE A-4 -CONTRACTS -MISC MATNT- 201 -03-0350-0000-0000-432950- 4 | 556 .-12 3 ZONE A-7 -CONTRACTS -MTSC MAINT- 201 -03-0350-0000-0000-432950- 2 ,
41-9 .22 1 ZONE A-8 -CONTRACTS -MISC }trATNT- 201 -03-0350-0000-0000-432950- ¡ ZONE L-4A -CONTRACTS -MISC }[A,TNT- 20r_ -03-0350-0000-0000-432950-

LANDSCAPE MATNTENANCE PKG F APR

LANDSCAPE SERVICE
M:SC MAINTENANCE SERVTCEMISC MAINTENANCE SERVICEMISC MATNTENANCE SERVICE 2,41 B.]Cl

MISC MAINTENANCE SERVTCE

Page 49 of 551 ends

06/09/2022 08:34 pgoodwin
Invoice : '12137
Invoice z 12L38Invoice : 721,39
Invoice: 72000
lCity of Yorba tinda, CA lAlP CASH DTSBTTRSEIIENTS,tOttRNAL P 2L
CASS ÀCCOI'NT: 9990000 999001 AP BANK ÀccOtNT
CEECK NO CHK DATE TYPE VENDOR NA!48
1"
,
439 .99
VOUCHER TN\¡OICEDOCT'MENT
E ZONE L-48 -CONTRACTS -MISC MAINT- 201 -03-0350-0000-0000-432950- 29807 '7 2]-37 28986
2,060.00 E ZONE L-5À -CONTRACTS -MISC MAINT- 20L -03-0350-0000-0000-4329s0- 29808 721,38
2898'7
254.00 E ZONE L-5C -CONTRACTS -MISC MATNT- 201 -03-0350-0000-0000-432950- 29809 721.39
28 988
1, 050 .00 E ZONE A-5 -CONTRACTS -MTSC MAINT- 201 -03-0350-0000-0000-432950- 298t0 72000
28989
629.38 101 -03-0330-0000-0000-432700- 3,L84.'10 E ZONE A-5 -CONTRÀCTS -MISC MATNT- 201 -03-0350-0000-0000-432950- 3,'7 67 .33 E ZONE A-6 -CONTRACTS -MISC MAINT- 201 -03-0350-0000-0000-4329s0- 80 .92 E ZONE A_7 -CONTRACTS _MISC MAINT_ 201 -03-0350-0000-0000-432950- 6 ,'7 98 .2'7 E ZONE L-5A -CONTRACTS -MISC MAINT- 201 -03-0350-0000-0000-432950- I ,'J-1'7 .27 E ZONE L-58 -CONTRACTS -MTSC MAINT- 201 -03-0350-0000-00 00-432950- Ë ZONE L-sC -CONTRACTS -MTSC MAINT- 20r. -03-03s0-0000-00 00-432950- II{V DATE
IIN¡OICE DTL DESC

PO CEECK RI'N

MISC MATNTENANCE SERVICE
05/ 24/2022 21-220643 060922
IRRÏGATTON REPAIRS PKG G LsA

MISC MAINTENANCE SERVICE
0s/24/2022 21220643 060922
TNSTALL TREE BUBBLERS PKG G L5C
MÏSC MAÏNTENANCE SERVÏCE
05/24/2022 21220643 060922
IRRIGATION REPAIRS PKG G MAY A5

MISC MAINTENANCE SERVICE
0s / 31. / 2022 21.220643 060922
LANDSCAPE MAÏNTENANCE PKG G MAY
LANDSCAPE SERVÏCE
MISC MAINTENANCE SERVÎCE
MISC MAINTENANCE SERVICEMTSC ¡,4AINTENANCE SERVICEMISC MATNTENANCE SERVÏCEMÎSC MAÏNTENANCE SERVÏCE

MISC MATNTENANCE SERVICE
CHECK 1l-151-0 TOTAL:
apcshdsb
NET
2,060.00
254.00
l_, 050 . 00
24 ,
849 .21_
a
2,2L'7 .34
43 ,81_2 .3r

Page 50 of 551 ends

munrs
d l!l!t ¡lri,: sJi:tìOir
.r..:.
lor r
06/09/2022 08:34
pgoodwin lCity of Yorba Linda, CÀ ielp- c¡s¡r DrsBttRsEMEñTs .tot RNAI

CCECK RI'N
P22
apcshdsb
NET

91.00 91.00
t /cR oq ¿taiJ.eJ
2, 495 .85
100.00
100.00
100.00
1C0.00
r-04.00
104.00

24.00 CÀSH ÀCCOUI{I: 9990000 999001 AP BA!¡K ÀCCOfr}¡T
CEECK NO CBK DÀTE TYPE VENDOR NA¡.{E
l-1151-l- 06/09/2022 PR"ID L1'12L OC ATHLETTCS
Invoice: 5/3-5/24 91.00 101 -04-0410-0000-0000-433100-
29684 s/3-5/24
28866
\2043 OC CUSTOM VINYL GRAP 29897
290'7 6
:-L]-82493
2, 495.85 202 -07-0700-0000-0000-424400-
99999 FIRST CUALITY PAINTT 29'794 BL 30641
2897 4
05 / 3t/ 2022 2122003]- 060922

CHEER CLASS INSTRUCTOR

RECREATION/CLASSES
CHECK l-l-1511 TOTAL
06 /0L/2022 2r22L841, 060922
FABRIC PANELS h]ITH POLE POCKETS PLIBLICAT]ON/ADVERTI S ING 06/03/2022 060922
REFUND BUSTNESS LICENSE RENEbIED TN ERROR
BUSTNESS CERTIFICÃTES
AB ]-379 - STATE FEE CASP
VOUCHER II{\¡OICEDOCI'!{ENT
TI{\¡ DATE
INVOICE DTt DESC
PO
CHECK 1-1.L5L2 TOTAL:
111513 06/09/2022 ?F{TD ggggg AMANDA Ly 29827 RrO747/2005474.020 06/03/2022 060922 29006 Invoice: p'LO'747/2OO5474.O2O R1-0747 CLEANING DEPOSIT REFUND ' LOO.oO 701 -OO-0OOO-O0OO-0000-22-Ì550- REC FACTLTTTES usE DEPCSIT CHECK l- 1 1 51- 3 TOTAL :
111514 06/09/2022 ?RTD ggggg CHRIS TOT4AS 29'765 RtL328/20029I3.006 06/0I/2022 060922 28945 rnvoicez RLL32B/200291"3.006 R11328 CLEANING DEPOSIT REFUND 100.00 ?01 -00-0000-0000-0000-22"1550- REC FACTLTTTES USE DEPCSTT CHECK ].1 1514 TOTAL :

1.7151.2 06/ 09 / 2022 PRTD
Tnvoice: LL1-82493
111515 06/09/2022 PR\D
Invoice: BL 30641
100.

4. 14 01
2'189
r_ 01
?01
00 00
-00-51 40-0000-0000-3-00-0000-0000-0000-2
0-0-
CHECK 111515 TOTAL
111516 06/Og/2022 pRlD 99999 GIRL SCOTJTS Or OC yo 29766 Rl-0?50/200s465.020 05/3L/2022 060922 28946 Invoice: Rl-0750/2005465.020 R10750 REFUND ' 24.00 101 -00-5400-0000-0000-342060- RENTAL/COMMUNTTY CENTER CHECK 111-516 TOTAI,: 24 .00

Page 51 of 551 ends

06/09/2022 08:34
pgoodwin lCity of Yorba Linda, CA lA/P CASH DTSBURSEMENTS irOrrRNAI,

CHECK RT'N
P
apcshdsb
NEI
156.78
756.78
23 CASH ÀCCOUNI: 9990000 999001 ÀP BAI{K ÀCCOtNT CHECK NO CEK DÀTE TYPE VEÑDOR NAI{E 111518 06/09/2022 PRTD 99999 ILUM SOLAR
Invoice: YL 72330
voucttER llfvolcE

DOCI'MENT
2997t YL 72330
29r49
99999 SUNRUN INSTALLATION 29977
29L55
yL 72474
1,L892 ORANGE COUNTY LOCKSM 2969L
288'13
64238
1s6.78 101 -04-04s0-0000-0000-421_61,0-
10885 ORANGE COUNTY SANITA 2973L Y|AY 22 289LI
06/08/2022 060922 19r-.00
REFUND DUPLTCATE PORTAL PYMT 2O3OO HERBSHEY CIR
MISCELLANEOUS DEPOSÏTS
CHECK 111518 TOTAL: 191.00
334.00
334.00
06/08/2022 060922
REFUND PORTAL OVERPAYMENT 20623 PUNTO DE VIS
MISCELLANEOUS DEPOSIlS
CHECK 1J-1520 TOTAL:
23 .96
23 .96
400.00
400.00
INV DAÎE
IN\¡OICE DTL DESC
PO
1l-151-7 06/09/2022 PR',rD 99999 HANNAH PETER 29826 R11311/2005477.020 06/03/2022 060922 460.00 2 9005 lnvoice: P.L1.31.T/20054,7.7.020 R]-131]- CLEANING DEPoSIT REFUND LESS RENT FEES BAL 460.00 701 *00-0000-0000-0000-227550- REC FACTLITIES USE DEpOSrr CHECK 111-517 ToTAL: 460.00
1-91-. 00 701 -00-0000-0000-0000-22'7 400-
111519 06/09/2022 PF.TD 99999 pAr NIXON RhlF 29828 R1L460/2005472.020 06/03/2022 060922 2900'l Invoicez P.l1-460/2005472.020 R1"1460 CLEANING DEPOSIT REFUND 334.00 701 -00-0000-0000-0000-227550- REC FACTLTTTES USE DEpOSrr CHECK 111.519 TOTAL:

23. 96 701 -00-0000-0000-0000-227 400-
LLL52t 06/09/2022 PP.TD 99999 vrLMA URREGO 29764 R10768/2005469.020 06/02/2022 060922 28944 Invoicez RL0768/2005469.020 R10768 CANCELLATION REFUND 400.00 701 -00-0000-0000-0000-227550- REC FACTLTTTES USE DEpOSrr CHECK IIL521. TOTAL:
11-1520 06 / 09 / 2022 PR'.rD
Invoi.ce: YL'1241 4
L11522 06/ 09 /2022 PR',rD
lnvoice: 64238
1"1.t523 06 / 09 / 2022 PRTD
Invoice:. MAY 22
05 / 16/2022 2L22t78-1 060922
Additional Facility Keys MATERIALS /BUlLDING
CHECK LTI522 TOTAL
06 / 0t / 2022 060922 9 , 640 .'t 1
MAY NET CONNECTTON FEES LESS 5% COLLECTION FEE

Page 52 of 551 ends

06/09/2022 08:34
pgoodwin lCity of Yorba Linda, CA lAlp cAsB DTSBURSEMENTS ,'OI'RNAI,

CEECK RUN
lP 24I apcshdsb
NET
9,640.7L
94 .98
94 .98
L ,20L . L8
L,2C\ .78

36.3'7
-a6 .37
3?5. 91
375.91-
135. C0
CASII ACcoltl{I: 9990000 999001 AP BA¡¡K ÀCCOINT CHECK Ii¡O CHK DÀTE TYPE I/ENDOR NÀ!{E PO L0,14 -50

1.1:.524 06/09/2022 PRTD l-0894 ovERDRrvE rNC
Invoice : 22I5CO22I687 14
VOUCHER I}IVOICEDOCT'UENT
-0 0-0 0 00-0 000-0 00 0-2 27 1-50 - -00-5440-0000-0000-3 64130- 29898
29011 221"5c)22r681 r4

94. 98 202 -07-0?30-0000-0000-42L440-
OCSD DEPOSÏTADMIN/O13OCSD
CHECK 1-11,523 TOTAL:
05/24/2022 2L220L01 060922

AUDIO/E-BOOKS LIB MAT/DIGITAL COLLECTIONS
CHECK 1.1.L524 TOTAL:

INV DÀTE

INVOICE DTL DESC
701101

8.12 't .4r
1"11s25 06 / 09 / 2022 PP.'.tD
Invoice z t90237

1.1.1.526 06/ 09 / 2022 PP.TD
Invoice: 108491-4806
111528 06/09/2022 PRTD
Invoice t 43825
11868 PÀCIFIC OFFICE AUTOM 29'785
28965
06/ 0r/ 2022 21220248 060922
Print Management - Service and Toner APR LEASE/EQUIPMENT MAINT/OFFTCE MACH]NES
790237
992 .'7 4 101 - 208.44 202 -01-0130-0000 07-0700-0000 -0000-421 -0000-4243s0- 15 0- LLL52'7 06/09/2022 PRTD 10948 CrrY OF ?LACENTTA
Invoice:. 64569
375 . 91
T0923 PENGUIN RANDOM HOUSE 2990L
29080
r"084914806

36.31 202 -0'7-0'730-0000-0000-42131-0-
29800
28 980
64569
E LIGI{T-ART -MAINTENANC-ELEC_TS 201 -03-03s0-0000-0000-42577 0- 1"0952 PIATT SECURITY SYSTE 29'I91 43825
28971,
135. 00 101 -04-0470-0000-0000-432-740-
2996L 43'771,
29L39
13s.00 101 -04-0470-0000-0000-429050-
CHECK L1-7525 TOTAL:
05/23/2022 2]-220069 060922
BOOKS
AUDIO VÏSUAL
CHECK LL1526 TOTAL
05/23/2022 2r22L835 060922
City of Placentia-Traffic Sig Cost Sharing
ELEC SERV/TRAFFIC SIGNA],S
CHECK T1L521 TOTAL:
05/0L/2022 2L221836 060922
Security monitoring City Hal1 trailer ,JUN-AUG FACILITIES SECURITY SERVTCE 0s/0L/2022 2122L843 060922
Security monitoring at Susanna Bixby BRYANT RANCH MUSEUM t-35.00
Invoice:. 43'7'7L Musm JUN-AUG

Page 53 of 551 ends

06/09/2022 08:34
pgoodwin lCity of Yorba Linda, CA lÀ/p cÀsH DTSBURSEMENTS irOnRNAr

CEECK RT'N
fP 25I apcshdsb
NET
27 0 .00
L,160.53
Ilf idening
1,160.53
L97.17
cÀss AccOtNI: 9990000 99900L ÀP BA¡¡K ACCOITNT
CEECK NO CHK DÀTE TYPE \¡ENDOR NA!,TE
rt1"529 06/09/2022 PP.TD 11938 PSOMAS
Invoi-ce: 183937
1-,160.53
voucHER N\¡orcEDOCT'MENT
297 6'7
28947
183937
E 51221005 -NONCONST 401 -00-0050-0000-00 00-461620-
9531786-00
CHECK 1.1.L528 TOTAL:
05 / L9 / 2022 21,22t33r 060922
Right-of-Way acquisition servi Bastan.

STREET IMPROVEMENTS
CHECK L1L529 TOTAL:
05/1,8 /2022 2L22L83'7 060922
INV DÀTE
IIiMOICE DTL DESC
PO
111530 O6/09/2022 PRÎD 110].1 REFRIGERATTON SUPPLI 298
Invoice: 953i.786-00
r9'7 .'77 101 -04-0475-0000-0000-4216t0-
Arts Center AC filters

MATERTALS,/BUTLDING
CHECK 111.530 TOTAL: 19't .'7'7
05/3r/2022 060922 1,378.20

CLASSTFIED ADS MAY

BUILD/PLAN SPEC PROJ DEPOSTT
CHECK l-11531- TOTAL: tt3'18.20
05/18 /2022 21220644 060922

INSTALL DRIP IRRIGATION MAR
2 | 5r4 .80
MISC MATNTENANCE SERVÏCE
05/05/2022 2]-22065s 060922
MAINTATN TURF MEDIANS PKG C ÀPR A2
945.00

MISC MAINTENANCE SERVICE
05/05 /2022 2L220655 060922
TRRIGAT]ON REPA1RS PKG C APR L2T

65.00 MISC MAINTENANCE SERVTCE
0s / 0s /2022 21-220644 060922
18 2899'l
1].1531 06/09/2022 PF.TD TIOL2 THE REGISTER
Tnvoice z 5L90L29 / 544tL2
111532 06/09/2022 PP.TD
Invoice: 58176
Invoice: 581-62
298t2 5\90L29/5441]-2 28991
L,378.20'10t -00-0000-0000-0000-22'7500-

1.1025 ROCKEY MURATA LANDSC 29676 58176
28858
2,5L4.80 E ZONE A-5 -CONTRACTS -MTSC MAINT- 201 -03-0350-0000-0000-432950- 29"7 69 581-62
28949
945.00 E ZONE A-2 -CONTRACIS -MISC MAINT- 201 -03-03s0-0000-0000-4329s0- 297'70 58163
28950
E ZONE L-2I -CONTRACTS -MISC MATNT201- -03-03s0-0000-00 00- 432950- 29'175 58l_64
28955
Invoi-ce: 58163

65.00 2, 853 .20

Page 54 of 551 ends

06/09/2022 08:34
pgoodwin
Invoice: 58165Invoice: 58166Invoice: 522-15Invoice: 58183 lCity of Yorba Linda, CA lAlP CÀSH DTSBI'RSEMENTS JOURNAT CAS¡I ACCOTNT: 9990000 999001 ÀP BÀl{K ACCOUNT
CHECK NO CEK DATE TYPE \IENDOR NA!48
lnvoice: 58164
l_,060.1c

54.3C
1-t502,7C
L79.2C

56. 9C
voucltER rt{vorcEDOCT'MENT
E ZONE A-9 -CONTRACTS -MISC MATNT- 201 -03-03s0-0000-0000-4329s0-E ZONE L-28 -CONTRACTS -MTSC MAINT- 201 -03-0350-0000-0000-432950-E ZONE L-2C _CONTRACTS -MISC MATNT- 201 -03-0350-0000-0000-432950-E ZONE L_2D _CONTRACTS -MTSC MATNT- 201 -03-0350-0000-0000-4329s0-E ZONE L-2H _CONTRACTS -MISC MATNT- 201 -03-0350-0000-0000-432950- 297'76 58165
289s6
E ZONE A-7 -CONTRACTS -MISC MAINT- 201 -03-0350-0000-0000-432950-E ZONE A-9 -CONTRACTS -MISC MAINT- 201 -03-0350-0000-0000-432950- 29777 58166
289s'l
E ZONE L-2C -CONTRACTS -MTSC MATNT- 201 -03-03s0-0000-0000-432950-E ZONE A-2 -CONTRACTS -MTSC MA,TNT- 201 -03-0350-0000-0000-432950- I¡Û DATE

INVOICE DTL DESC

PO CSECK RT'N

IRRIGATION REPAIRS PKG E APR VARIOUS
MTSC MATNTENANCE SERVICEMISC MATNTENANCE SERVÏCE
MTSC MAINTENANCE SERVÏCEMISC MAÏNTENANCE SERVICE
MTSC MAÎNTENANCE SERVICE
05/05/2022 21220644 060922
MAINTAIN TURF MEDIANS PKG E APR A7 IA9
MTSC MAINTENANCE SERVICEMISC MAINTENANCE SERVÏCE
05/05/2022 21220644 060922
MATNTATN PET WASTE STATTONS PKG E APR 1,2C

MISC MATNTENANCE SERVTCE
05/ 3r/2022 21220495 060922
Public Ì,lorks Landscape Maintenance MAY LANDSCAPE SERVTCE 0s/ 06 / 2022 21.220495 060922

IRRTGATION REPAIRS PW MAY
LANDSCAPE SERV]CE
0s/27 / 2022 212206ss 060922
IRRIGATION REPÀIRS PKG C MAY L2
MISC MAÏNÎENANCE SERVTCE
05/27 /2022 2L220655 060922
840.00
2,240.0C

70.0c
e26
apcshdsb
NET
3,080.00
?0.00
6, 446 . 19
635.00
10,555.00
522-]-5
28981,
6, 446. 59 101 -03-0330-0000-0000-432700-
299'70 58183
29r48
63s.00 101 -03-0330-0000-0000-432700-
299'72 s8180
29L50 Invoice:58180
10, 555 . 00
299'73 58179 10 | 420 .00

Page 55 of 551 ends

06/09/2022 08:34
pgoodwin lCity of Yorba Linda, CA IAIP CASH DISBT'RSEMENIS JOI'RNAL P27 apcshdsb À¡ET
37 t 584 .59
L96.02
L96 .02
21O,IT
cASIt ÀCCOINT: 9990000 999001 ÀP BA¡¡K ACCOIINT CHECK NO CSK DATE TYPE I/E!ÍDOR NÀ}IE Invoice: 58179
L0,420.00
VOUCHER II$/OICEDOCUI{ENT
29L5].

E ZONE A-3 -CONTRACTS -MISC MATNT- 201 -03-0350-0000-0000-432950- 297 44
28924
5226L9-lN
L96.02 10r- -04-0460-0000-0000-4240s0-
11043 s c srcNs & suppf,rEs 29'798 227392 2897 B
21,0.1-1 101 -03-0330-0000-0000-42L640-
1_L494 SCHTNDLER ELEVATOR C 29963 81,059521,'73 291,4r
]RRIGATION REPATRS PKG C MAY A3

INV DATE
rN\¡OICE DT], DESC

PO CHECK RT'N

MISC MAINTENANCE SERVICE
CHECK 1TI532 TOTAL:
111533 06/09/2022 PRTD 1,141_7 ROYAL TRUCK BODY
Invoicel. 52261-9-IN
0s /20 /2022 21,221.826 060922

CODEABLE LOCKS

MAINT/AUTOMOBTLES
CHECK 1.11533 TOTAL:
111534 06/09/2022 PRTD 05 /24/2022 2t22rB3B 060922
Invoice: 227392
l-l-1535 06 / 09 /2022 PRTD
Invoice: 81059521-73
111536 06/09/2022 PF(TD
Invoice: 19043
111537 06/09/2022 PRîD
Invoice z '7280
Type "K" Markers Reflectors MATERTALS/SIGNS
205.00 101 - 661.00 202 - -0470-000 -0700-000 00-432"150- 00-4327 50- 1,9043
159.60 101 -04-0410-0000-0000-433100-
CHECK 1]-1534 TOTAL 210.1r
06/ 0L/2022 21.220330 060922
Elevator maintenance for the parkingi structure FACÏLÏTÏES MAÏNTENANCE

FACILITIES MAINTENANCE
866.00
CHECK 1]-1535 TOTAL: 866. 00
05 /31-/2022 21-2201-63 060922 1s9.60

SENTOR LTNE DANCE CLASS TNSTRUCTOR

RECREATION/CLASSES
CHECK ]-11536 TOTAL: 159.60
06/06/2022 2L221"848 060922 2,203.59
Replace batting cage lights at Veterans Park MISC OTHER CONTRACT SERVICE CHECK 1-l-1537 TOTAL : 2,203.59
0-0 00-0 0
04 0'7
11066 LAURENE LOUISE SCHUL 29686
28868
11071 SECO ELECTRTC AND LT 29962
291,40
7280
2,203. 59 l_01 -04-0460-0000-0000-433950-

Page 56 of 551 ends

06/09/2022 08:34
pgoodwin
CASH ACCOITNI: 9990000 999001 AP BAI{K ACCOTNT
CHECK NO CHK DATE TYPE VENDOR NAltÍE
111538 06/09/2022 PP.TD 11351" ADAN SIL',/A
Invoice:991 1,895.50 101 -03-0330-0000-0000-424050-
29806
28985
991
11956 SKY LADD1R DRONES 29'7'lL
28951
1,549
42s.00 101 -04-0430-0000-0000-42L1-40-
1]-104 DONNA C SMTTH 29682 4/4-5/24 28864
3,33s.40 101 -04-0410-0000-0000-433100-
1L1"L2 SOUTH CO A]R QUALTTY 2937528558 3993599
143. 88 101 -04-0440-0000-0000-432750-
T1,L1,7 SPECIALIZED C],EANTNG 2995'I 29r35 348
06/ 05 / 2022 2r22t0L0 060922
City _ Fleet lfashing Services APR/MAY MATNT/AUTOMOBTLES CHECK 11]-538 TOTAI,:
lCity of Yorba Linda, CÀ IAIP CASII DISBI'RSE¡4ENTS i'OURNAL P 28

VOUCHER INVOICEDOCUMENI
TI[T' DATE
IN\¡OICE DTL DESC
PO CgECK RI'N
apcshdsb
NET
1,895.50
1,895.50
425.00425 . D0
111539 06/09/2022 PRTÐ
Invoice: 1549
111540 06/0912022 PRTD
Invoice : 4/ 4-5/24
111541 06/09/2022 PRTD
lnvoice: 3993599
Lrr542 06/09/2022 PP.TD
Invoice: 348
460.00
1"1-1543 06/09/2022 pR',tD t1L29 STAPLES rNc
Invoice: 3508369073
E ZONE L-54 -CONTRACTS -MTSC MAÏNT- 201 -03-0350-0000-0000-432950- 29'7 68 3508369073
28948
05/24/2022 2L22LB40 060922
Adventure Playground Aerial Drone PhotÐ/Video REC CLASS SUPPLÏES CHECK 111539 TOTAL:
05/3L/2022 21-220656 060922
VüESTERN/BALLROOM DANCE CLASS TNSTRUCTOR

RECREATION/CLASSES
CHECK 111540 TOTAL:
05 / 03/2022 2L227782 060922
SCAQIID Air Toxins fee

FACILITTES MAINTENANCE
CHECK 111.541 TOTAL:
0s/L0 /2022 2r22L804 060922
GRAFFITT REMOVAL L5A

MISC MATNTENANCE SERVTCE
CHECK TT1.542 TOTAL:
05 /2!/2022 2L22L7 62 060922
Black GoLd - Digital Marketing - Displays CAPITAL PROJECTS CHECK ]-11543 TOTAL:
3,335.40
3, 335. 40
143.88
143.38
460.00
460. C0
3,488.37
3,488.37 501 -04-0480-0000-0000-461030-
3,488 .37

Page 57 of 551 ends

06/09/2022 08:34
pgoodwin lCity of Yorba Linda, CA lÀlP cÀsH DISBTRSEMENTS ,tOttRNAl P29 apcshdsb }IET
3, 696 .48
3 | 696.48
490.00
490.00
1,280.0o
2L.28
1, 301 .28
159. B6
159.86
225.00
225 .00
CASS ÀCCOTTNI: 9990000 999001 ÀP B.A¡¡K ACCOTNT CHECK NO CIIK DAÎE TYPE VENDOR NA!!E 1t_1544 06/ 09/2022 PRTD
f nvoi-ce: 13593
111545 06/09/2022 PRID
Invoice: 22019
VOUCHER INT¡OICE

DOCUMENT
11911 STEADFAST SECURITY T 29'146
28926
13593
2,587.54 1,108.94
]-]-804 STERLTNG OC ENTERPRT 29727 220'79
28907
490.00 101 -04-0475-0000-0000-432050-
IN\¡ DATE PO CHECK RI'N
r¡ÍVOICE DTL DESC
06/ 0L/2022 2]-220350 060922
Security guard services MAY MISC NON-CONTRÀCT SERVICE

FACILITTES SECURTTY SERVICE
CHECK 1]-1.544 TOTAL:
05 /30 /2022 21,220633 060922

AV TECH ARTS CENTER MAY

AV OPERATIONS
CHECK 111545 TOTAL:
05/10 /2022 21,221783 060922
Plumbing parts for sinks FACÏLITIES MAINTENANCE
CHECK 1-1-1-54'7 TOTAL:
06/0L/2022 2r22L026 060922
Accela Fee Update 2021/2022
COMPUTER SOFTÍIARE CONSULTANT
CHECK l-l-1-548 TOTAL:
06/0I/2022 2L2202'15 060922
SHARE OF STATEb]IDE BILLABLE TICKETS MAY MAINT/STORM DRAINS 101
202
-04-0470-0000-0000-4 24600-
-07-0700-0000-0000-4 327 40-
LLL546 06/09/2022 pR\D LLL82 TIME VüARNER CABLE 29830 8448400220476944 6/2 05/23/2022 060922 29009 rnvoice: 8448400220476944 6/2 TNTERNET sERVrcEs s/23-6/22 7,280.00 101 -01-0130-0000-0000-425050- TELEPHONE SERVTCE 84484002203?3588 6/2 05/21/2022 060922 290t0 rnvoice: 84484002203'73588 6/2 CABLE sERVrcE cc 5/2L-6/zo 27.28 101 -01--0130-0000-0000-425050- TELEPHONE SERVTCE CHECK L1-1-546 TOTAL
111547 06/09/2022 ?RTD 11184 TODD prpE & SUppLy,
Invoi-ce : S112973568. 001
s112973568.001
159. 86 101 -04-0450-0000-0000-4327s0-
11355 TRUE POTNT SOLUTIONS 29754
28934
22-0502
225.00 101 -01-0130-0000-0000-431900-

1.L2L4 UNDERGROUND SERVICE 29759 DSB2O21.L525
28939
29681
28869
111548 06/09/2022 PRTD
Invoice: 22-0502
tL1549 06/09/2022 PRTD
Invoice t DSB202II525

84. 46 101- -03-0330-0000-0000-424220-
84 .46

Page 58 of 551 ends

06/09/2022 08:34
pgoodwin
CASE ACCOUNT: 9990000 999001 ÀP BAI{K ACCOITNT
CEECK NO CEK DÀTE ÎYPE VENDOR NA!'ÍE
Invoice: 520220842 2L2.95 101 -03-0330-0000-0000-424220- 29930 520220843
29108
Invoice:. 520220843
1_13.9s E LMAD ALLOC-201 -SUPPLIES 201 -03-0350-0000-0000-421-100- 29'7 60
28940
520220842

1.1.215 UNIFIRST CORPORATTON 29732 324 27L5082
289L2

26.07 101 -04-0470-0000-0000-424550-
29'7 33 324 2'718446
289L3

29.07 101 -04-04?0-0000-0000-424550-
29734 324 266L390
2891,4

23. 63 -01 -04-0470-0000-0000-424550-
29'735 324 272L827
289L5

28.87 101 -04-0470-0000-0000-424550-
29736 324 2725182
289T6

28.87 1-0r- -04-0470-0000-0000-424550-
297 3't 324 2728518
289I'7

28.8"¡ 101 -04-0470-0000-0000-424550-
29'738 324 27r90r8
28918

66.1-7 101 -04-0460-0000-0000-424550- 18.9r- 101 -04-0470-0000-0000-424550- 297 39 324 27t4663
INV DÀTE PO
IN\¡OICE DTL DESC

CHECK RI'N
o6/ 01/2022 2r2202't 5 060922
NE!{ TTCKET CHARGES MAY MÃTNT/STORM DRAINS
06/ 0r/2022 2L221854 060922
NEhT TICKET CHARGÉS MAY
lCity of Yorba Linda' CAi a/p' cesn DTsBIIRSEMEñTS .TottRNAr P30
apcshdsb
¡fET
21-2 . )5
11_3.9s
voucl¡ER r¡f\¡orcEDOCUMENT
111550 06/09/2022 PRTÐ
Invoice: 324 2'7L5082
rnvoice: 324 2'7L8446
Invoi-ce t 324 266L390
Invoice z 324 2721821
lnvoice: 324 2'125182
Invoice: 324 2"128518

SPECIAL SUPPLIES
CHECK 11].549 TOTAJ,: 41-L .36
04 / 28 / 2022 2t22L823 060922
Mai-ntenance uniform service Parks and Facilities
UN]FORM SERVICE

26.0'l
05/0s/2022 2L22L823 060922 tô ^?
Maintenance uniform service Parks and Facilities

UNTFORM SERVICE
01/06/2022 21221823 060922 23.63
Maintenance uniform service Parks and Facilities

UNIFORM SERVICE
0s/L2/2022 21221823 060922 28 .87
Maintenance uniform service Parks and Facilities

UNTFORM SERVICE
05/19/2022 2r22t823 060922 28.8'7
Mai-ntenance uniform service Parks and Facilities
UNIFORM SERV]CE
05/26/2022 21,221,823 060922 28.81
Maintenance uniform service Parks and Facilities
UNIFORM SERVÏCE
05/05/2022 2L221-823 060922 35.08
Mai-ntenance uniform service Parks and Facilities
UNIFORM SERVÏCEUNIFORM SERV]CE
Invoice: 324 2'7L80\8
04 / 2e / 2022 2722L823 060922 32.08

Page 59 of 551 ends

06/09/2022 08:34 pgoodrin lCity of Yorba Linda, CA lAlP CASH DTSBURSEMENTS itOnRNAr, Papcshdsb31 cÀSc ÀCCOI'NT: 9990000 999001 AP BANI( AccoUNr CEECK NO CEK DATE TYPE VENDOR NA!!E Invoice:. 324 2'1t4663
VOUCHER II{\ÍOICEDOCt'MENT
289L9
84 101 -04-0460-0000-0000-4245s0- 24 10L -04-0470-0000-0000-424550- 297 40 324 272t41_3 28920
-0000-424ss0--0000-424550-
29747 324 2724761
2892L
-04 60--0 47 0-
29'7 42 324 2728L03
28922
29756 324 2731678
28936
110.19 101 -03-0330-0000-0000-4245s0-
29780 324 2728583_ 28960

29.19 r-01 -04-0440-0000-0000-424550-
2978L 324 2731922
2896L

29.19 101 -04-0440-0000-0000-424550-

CEECK RT'N NET
þlaintenance uniform service Parks and Facilities
UNfFORM SERVICEUNTFORM SERV1CE
05 / t2 / 2022 27221823 060922 84.90
Maintenance uniform service Parks and Facilities

UNIFORM SERVTCE
UNTFORM SERVÏCE
05 / L9 /2022 2L22L823 060922 84.90
Maintenance uniform service Parks and Facil,ities
UNIFORM SERVICEUNÏFORM SERVICE
05/26/2022 2L221823 060922 84.90
Maintenance uniform servi-ce Parks and Faci-lities

UNIFORM SERVICEUNTFORM SERVICE
06/02/2022 2L220398 060922 110.19
I-niform Service
UNIFORM SERVÏCE
05/26/2022 2L220697 060922 29.1.9
Frank's uniform service
UNIFORM SERVÏCE
06/02/2022 21220691 060922 29.L9
Frank's uniform service

UNIFORM SERVICE
CHECK L1-1550 TOTAL: 755.81
06 / 0t/ 2022 21220045 060922
Unique - curbside communicator LIB MAT/ELECTRONTC FORMAT CHECK l_l_l_551 TOTAL:

95. 00
9s.00
INV DÀIE

INVOICE DTL DESC
PO
Invoice: 324 27214L3lnvoice: 324 2'72476L.Invoice: 324 2128703Invoice z 324 2'73L6'78 Invoice: 324 272B5BI
Invoice z 324 2"73L922
111551_ 06/ 09/ 2022 PRÎD
Invoice: 610241-
1"1"1552 06/ 09 /2022 PP.TD
Invoicel. 720-V 2022
1,1,21,6 UNIQUE MANAGEMENT SE 29903
29082
61024t

95. 00 202 -01 -0730-0000-0000-421-450-
101101
03B'7
631866
L8
-04-04
101101101101
0387
66 1866.031-8.87
0000-0000-424550-
0000-0000-424550-
-04-04 60-0000-0000-4 24550--04-0470-0000-0000-424550-
-04-0460-0000-04-0470-0000

1.T69'7 UNITED STATES TREASU 29969
29L47
05/25 / 2022 21,22r8s5 060922
PCORI F'EES - IRS FORM 720 FILING
720-v 2022 111- . 60

Page 60 of 551 ends

06/09/2022 08:34
pgoodwin
CÀSs ACCOUNI: 9990000 999001 AP B.AI{K ACCOITNT
CHECK NO C¡¡K DATE TYPE VENDOR NA¡'{E
1r_1. 60 101 -06-0600-0000-0000-42't 600-
l-11553 06/09/2022 PRTD 1-1235 VERTZON IÍTRELESS
Invoice z 9907346832
9907 346832
t,9L9.48 101 -01-0130-0000-0000-425050-
TAXES
CHECK LTL552 TOTAI
05/25/2022 060922
CELL PHONE SERVICE 4/26-5/29

TELEPHONE SERVICE
CHECK 11"1553 TOTAL:
05/ L8 /2022 2122L786 060922
JANITORIAL SUPPLÏES FH

CUSTODIAL SUPPLIES
06/02/2022 2L22L858 060922
RolI Towels
CUSTODIAL SUPPLTÉS
CHECK l- L 15 5 4 TOTAL :
04 / 30 / 2022 2L220645 060922
TREE MAINTENANCE 4/1.6-4/30 A5

TREE TRIMMING
05 / t5 / 2022 2L220645 060922
TREE MAINTENANCE 5/I_5/L5 L2K

TREE TRIMMING
03/L5/2022 2L220645 060922
TREE MAINTENANCE 3/T-3/15 L2A

TREE TRIMMING
05 / 1.5 /2022 2]-220645 060922
TREE MATNTENANCE 5/L-5/L5 L2C
29'7 84
28964
LL253 I/ÛAXIE ENTERPRISES IN 29371 BO906860
28554
'152.86 101 -04-0450-0000-0000-421-010-
29929 80940877
29L07
1s8.65 :01 -04-0450-0000-0000-421010-
11255 WEST COAST ARBORTSTS 2971,L
28891
1B 5 311
3,756.00
lCi.ùy of Yorba Linda, CAi a/p' cas¡r DTsBItRsEMEñrs ¡ounr¡a¡,

CHECK RI'N
apcshdsb
NEÍ
111.60
L,9--9 .48
L,9t9 .48
Ls2.B6l_58 . 65
311 . 51
3,756.004
,
392 .50
263 .60
vouct¡ER rl{vorcE

DOCT'UENT
E ZONE A-5 -CONIRACTS -TREE TRIM - 201 -03-0350-0000-0000-432300- 1B 610 7
E ZONE L_2K -CONTRACTS -TREE TRIM - 201 -03-0350-0000-0000-432300- 29'7 L4 18 3 916
28894
E ZONE L-24 -CONTRÀCTS -TREE TRIM - 201 -03-0350-0000-0000-432300- 297L5 1B6106
2889s
IÑV DATE
IÌiIVOICE DlL DESC
PO
111554 06/09 /2022 PPt'.lD
Invoice: 80906860
Invoice z 809408'77
1t_1555 06/09/2022 PRTD
Tnvoice: 18531-1
Tnvoice: 1861-07
Invoice: 18391-6
92 29"tL2
288
4 ,
392 .50263 .60
Tnvoice: 186106 1,054.40 E ZONE L-2C -CONTRACTS -TREE TRIM * 1-,054.40

Page 61 of 551 ends

06/09/2022 08:34 pgoodrin
CASE AccoIrl{I: 9990000 999001 AP BA¡¡K ACCOITNI CHECK NO CHK DATE TYPE VENDOR NAI,TE lCity of Yorba Linda, CA IAIP CASH DISBI'RSEMENTS JOI'RNAL 10,615.15
15/l-77.50
L
,
252 .00
VOUCHER II$'OICEDOCUMENT
201 -03-0350-0000-0000-432300-
2911,6 183368 28896
E ZONE L-2H _CONTRACTS -TREE TRIM - 201 -03-03s0-0000-0000-432300- 29'tt7 184928
2889'7
E ZONE A-4 -CONTR.A,CTS -TREE TRIM - 201 -03-03s0-0000-0000-432300- 185307
28898
E ZONE A-9 -CONTRACTS -TREE TRTM - 201 -03-0350-0000-0000-432300-

CEECK RT'N

TREE TRIMMTNG
02/28 /2022 21"220645 060922
ÎREE MATNTENANCE 2/76-2/28 L2H
TREE TR]MMTNG
04/L5 /2022 21220645 060922
TREE MAINTENANCE 4/L-4/T5 A4
TREE TRÏMMING
04/30 /2022 2r22064s 060922
TREE MATNTENANCE 4/L6-4/30 A9

TREE TRIMMING
05/t5/2022 21220657 060922
Tree maintenance Services 5/l-5/1,5 TREE TRIMMING
CHECK 1.11555 TOTAL
05/27 /2022 2122L006 060922
M6 OTL CHANGE

MAINT/AUTOMOBT LES
05/20/2022 21.22L006 060922
R5 OTL CHANGE

MAINT,/AUTOMOBT LES
0s/20 /2022 21227006 060922
P4 OlL CHANGE,/REPLACE FRONT BRAKES

MATNT/AUTOMOBI LES
05/23/2022 21"22L006 060922
PW8 4 TIRES

MATNT/AUTOMOBI LES
05/28/2022 21.22t006 060922
lP 33
I apcshdsb
NET
10, 615 . 1515, 177 . 50
1_,252 .0A
20,900 .00
57 ,4LL.15
4"7.054'7.05
398.07
95r .46
IN\¡ DATE
INVOICE DTf. DESC
PO
Invoice: 1"83368fnvoice: L84928
Invoice: 185307
Invoice:186109
111556 06/09/2022 PRTD
Invoice: 25496
Invoice: 25495
Invoice: 25501-
29813 186109
28992
20 ,900. 00 101 -03-0330-0000-0000-432300-
11303 YORBA LINDA MOBIL SE 29748 25496
28928

47.05 t-01- -03-0330-0000-0000-424050-
29'7 49 25495
28929
4'7 . 05 101 -03-0330-0000-0000-424050-
29751, 25501 2893I
398.07 101 -03-0330-0000-0000-4240s0-
297 52 2551_3 28932
951.46 101 -03-0330-0000-0000-424050-
298L4 25522
Invoice: 2551-3
41 .05

Page 62 of 551 ends

06/09/2022 08:34
pgoodwin
CASS AccottNT: 9990000 999001
CHECK NO CEK DATE TYPE VENDOR NA!!E
Invoice t 25522
Invoi-ce : 25524
fnvoice: 25523
r_11557 06/09/2022 PRTD
Invoi-ce z 4/20-5/L8
lCity of Yorba Linda, CA ialp' cas¡¡ DTsBURsEMEñrs ¡ounxa¡.

ÀP BA}IK ACCOT'NT VOUCHER TNVOICE
DOCT'MENÍ
28993
4't .0s 101" -03-0330-0000-0000-424050-
2981-5 25524
28994
47 .05 101 -03-0330-0000-0000-42a050-
29816 25523
2899s
57 .82 101 -03-0330-0000-0000-424050-
1].30? YORBA LINDA WATER DÏ. 29763 4/20-5/18 28943

INV DAAE
INVOICE DTI. DESC

PO CSECK RUN
C6 OT], CHANGE MÄINT/AUTOMOBT LES
05/29/2022 21.22L006 060922
E4 OIL CHANGE
MÄINT/AUTOMOBILES
05/29/2022 2122L006 060922
M4 OIL CHANGE

MATNT/AUTOMOBT LES
CHECK 1"11556 TOTAL
05/23/2022

WATER SERVICE
060922
P34
apcshdsb
I{ET

47.Ð5
Ç.1 Q)
1,595.55
45, L28 .16
1r8
L0, 0 2,'773.61, t6 .92 95.29
L,028 .20

34.33 609.53
L,352 .65
l_0,678.95
9 ,239 .45
-0-0
101
101"
000-42s300-000-42s300-
f ZONE A-1 -MAINTENANC-VIATER 201 -03-0350-0000-0000-425300-f ZONE A-4 -MATNTENANC-WATER 201 -03-0350-0000-0000-425300- T ZONE A-5 -MAINTENANC_VÍATER 201 -03-0350-0000-0000-425300-E ZONE A-7 -MAINTENANC-WATER 201 -03-0350-0000-0000-425300-E ZONE A-8 -MAINTENANC-VíATER 201 -03-0350-0000-0000-425300- E ZONE L_1A' -MAINTENANC-WATER 201 -03-0350-0000-0000-425300- 3-0330-0000-0
4-0460-0000-0

WATER SERV/LANDSCAPE AREASWATER SERV/LANDSCAPE AREASWATER SERV,/LANDSCAPE AREAS

T/IATER SERV,/LANDSCAPE AREASWATER SERV/LANDSCAPE AREAS I/IATER SERV/LANDSCAPE AREASWATER SERV,/LANDSCAPE ÄREAS I/üATER SERV,/LANDSCAPE AREASVIATER SERV/LANDSCAPE AREAS

WATER SERV/LANDSCAPE AREASWATER SERV/LANDSCAPE AREAS
E ZONE L-]-B -MAINTENANC-WATER 201 -03-0350-0000-0000-425300- 2t't00.6t 1,400 . 57
E ZONE L-1C -MAINTENANC-WATER 201 -03-03s0-0000-0000-42s300-E ZONE L-]-D -MATNTENANC-WATER 201- -03-03s0-0000-0000-425300-E ZONE L-2G -MAINTENANC-WATER 201 -03-0350-0000-0000-425300- TI .44 WATER SERV/LANDSCAPE AREAS

Page 63 of 551 ends

¿ ltie! ¿iu sti ,llofr
munrS ....:. aat "a
06/09/2022 08:34 pgoodrin lClty of Yorba Linda, CA lAlP CASH DISBTTRSEMENTS itOIrRNAl¡ P35 apcshdsb cAss AccoIrNT: 9990000 999001 .â,p BA¡¡K ACCOITNT CEECK NO CIIK DÀIE TYPE VENDOR NÀ!!E 3,386. 61
vouc¡rER rñvorcEDOCT'MENI
E ZONE L-2N -MAINTENANC-Ï¡¡ATER 201 -03-0350-0000-0000-42s300- NUMBER OF CHECKS 104

TOTAL PRINTED CHECKS
PO CHECK RT'N I{ET
!ÍATER SERV/LANDSCAPE AREAS
CHECK 11].557 TOTAL: 45 ,1_28 .1-6
*** CASH ACCOUNT TOTAL *** 520 ,854 .98
AMOUNT
520
,
854 .98
*** GRI\ND TOTAL *** 520 ,854 .98
rNV DATE
IliIvOICE DTL DESC
COUNT
1-04

Page 64 of 551 ends

munis
d Ì!i.r efg 5 1 ,t¡llì
06/09/2022 08:34 pgoodïin
CLERK: pgoodwinYEAR PER JNL

SRC ACCOI'NT

EFF DATE
2022 L2 55
APP 1010000-2011s0 06/09/2022 060922
APP 9990000-999001- 06/09/2022 060922APP 2020000-201150 06/09/2022 060922APP 4010000-201-150 06/09/2022 060922
APP 2010000-2011-50 06/09/2022 060922
APP ?010000-201150
06/09/2022 060922
APP 5010000-201-150 06/09/2022 060922
lCity of Yorba Linda, CAi e/p' cess DTSBIIRSEMEñTs JoITRNAI' rrRlrAL P36
apcshdsb

DEBIT CRSDIT
207,293 .90
520 ,854 .98
21-,708.36
13'7 ,3]-6.'l 6
143,908.31
L3
,
L39 .28
3,488 .37
520,854.98 520,854 .98
201 ,293 .90
201_,293 .90
2L,708.36
2L,'7Ctg.36
731 ,316.16
737 ,3L6 .16
143,908.31
143,908.31
1,3, L39 .28
13,139 .28
3,488 .31
3,488.37
520, 854 . 98 520,854.98
ENTRIES TO BE CRE"ATED

ACCOT'NT DESC

LINE DESC
ACCOUNTS PAYÄ,BLE AP CASH DISBURSEMENTS
AP BANK ACCOUNÎ

AP CASH DTSBURSEMENTS

ACCOUNTS PAYABLE

AP CASH DISBURSEMENTS

ACCOUNTS PAYABLE
AP CASH DISBÜRSEMENTS

ACCOUNTS PAYABLE

AP CASH DISBURSEMENTS

ACCOUNTS PAYABLE

AP CASH DTSBURSEMENTS

ACCOUNTS PAYABLE

AP CASH DISBURSEMENTS

GENERAL LEDGER TOTAL
TOB
,JI{T, DESC RTF 1 REF 2 REF 3
sbsb
sbsbsb
sbsb

JOURNAL
,iOURNALJOURNAL.TOURNAL
JOURNALJOURNAL.]OURNAL
APP
APPAPP

APPAPPAPP
APPAPP
ÀPPAPPAPPAPP
9990000-299101 06/09/2022 0609221010 0 0 0- 10110 0
06/09/2022 060922
9990000-299202
06/09/2022 060922
2020000-101100
06/09/2022 060922
9990000-299401-
06/09/2022 060922
401_0000-101-l-00 06/09/2022 060922
9990000-299201
06/09/2022 060922
2 010 0 0 0- l-011-0 0
06/09/2022 060922
9990000-299701
06/09/2022 060922
701_0000-101100 06/09/2022 060922
9990000-299s01
06/09/2022 060922
5010 0 0 0- 101- 10 0
06/09/2022 060922
sbsbsbsb
sbsb
sbsbsb
sbsbsb

POOLED CASHFUND CASHPOOLED CASHFUND CASH
POOLED CASHFUND CAS¡{

POOLED CASH

FUND CASH
POOLED CASHFUND CAS}{
POOLED CASHFUND CÄSH
FUND

FUNDFUND
FUND

FUNDFUND
101
202
401
20]-701
501
SYSTEM GENERATED ENTRIES TOTA],
JOURNAL 2022/1.2/55 TOTAL L,04Lt109.96 L,04L,709.96

Page 65 of 551 ends

06/09/2022 08:34
pgoodwin lCity of Yorba Linda, CÀ lÀlP cAsg DTSBURSEMENTS .tOttRNAf, DEBIT
20L,293 .90
201",293 .90
143,908.31143,908.31
21_,708.3621 ,7 08 .36
1"3'1 t 3L6 .7 6L37 ,316 .7 6
3, 488 .373, 488 .37
L3
,
139 .28
13,139 .28
| 293 .90,
908.31
P
apeshdsb
CREDIT
201,,293 .90
201- | 293 .90
143,908.3l143,908.31"
27 ,7 0B .36
2L,708.36
1"37 | 3L6 ."7 6
L3'7,3L6.'76
3 ,
48B .37
3, 4BB .31
L3
,
L39 .28
L3
,
L39 .28
520,854 .98
37 Ftt¡[D
ACCOttNT
1-01 GENERAL FUND
101-0000-t-011001010000-201150
201" LANDSC.A,PE MAINT ASSESSMENT DIS
201_0000-10L100 2010000-2011s0
202 Y], PUBLTC LIBRARY FUND 2020000-101100
2020000-201150
401 CAP]TAL IMPROVEMENTS FUND
401_0000-101-10040r_0000-201-150
501 BLACK GOLD GOLF COURSE FUND
5 010 0 0 0- 10110 05010000-2011s0
PECÏAL DEPOSITS FUND
10 0 0 0- 10110 010000-20r-150
999 TREASURY FUND
9990000-299101
9990000-29920]' 9990000-299202
9990000-2994019990000-2995019990000-2997019990000-999001 .'OI'RNAL ENTRIES TO BE CRSATED,J}It EFE DATE ACCOI'NT DESCRIPTION 2022 12 s5 06/09/2022

FUND CASH

ACCOUNTS PAYABLE
2022 L2 ss 06/09/2022

FUND CASH

ACCOUNTS PAYABLE
2022 12 ss 06/09/2022

FUND CASH
ACCOUNTS PAYÂ,BLE
2022 1,2 55 06/09/2022

FUND CASH

ACCOUNTS PAYABLE
2022 1,2 s5 06/09/2022

FUND CASH
ACCOUNTS PAYÀBLE
2022 t2 ss 06/09/2022

FUND CASH

ACCOUNTS PAYABLE
2022 t2

YEAR PER
701 c
'7070

FUND TOTAL

FUND TOTALFUND TOTAL

FUND TOTALFUND TOTAL
ss 06/09/2022

POOLED CASH FUNDPOOLED CASH FUND
POOLED CASH FUNDPOOLED CASH FUNDPOOLED CASH FUNDPOOLED C.ASH FUND

AP BANK ACCOUNT
10120L
202
401-
5017 01"
36'76
3'7
aa
708.316.4BB.139.
201,L43
2T
131
3 13
FUND TOTAL 520,854.98 520 ,854 .98

Page 66 of 551 ends

¿r lvlJ. erc sr ,tÌún
munrs"
06/09/2022 08:34
pgoodwin
FT'I{D
lCity of Yorba Linda, CA IAIP CASH DISBT'RSEMENTS JOI'RNAL.'OT'RNAL ENTRIES TO BE CRE,ATED

DI'E TO
520 ,854 .98520 , 854 .98
P38apcshdsb

DT'E I'ROM
520 ,854 .98
101201
202
401,
501701
999
GENERAL FUNDLANDSCAPE MATNT ASSESSMENT DIS YL PUBLIC LIBRÂRY FUNDCAPTTAL TMPROVEMENTS FUNDBLACK GOLD GOLF COURSE FUND

SPECIAL DEPOSITS FUNDTREASURY FUND
2 0t ,293 .90 ,908.31 ,7G8.36 ,3L6 .'1 6 ,488.3'l ,139.28 1,43 21 1,3'73 13 TOTAL
** END OF REPORT - Generated by Patrice Goodwin **

Page 67 of 551 ends

Wire Transfers

Page 68 of 551 ends

Trensfer
From Trånsfèr To
Z¡ons BankCal¡forn¡a State D¡sbursement Unit c/o Expert Pay CaIPERS - EFT
Wells Fargo Bank
City Council Meeting - June2L,2022
Wire / EFT Transfers Report
Amount
L29,236.64
¿t6.15
79,039.5s
5t9.49r,70
3 727,et4.04
Descriptíon
Payment to zions Benk tor loan paymen¡due6l!22lncome w¡thholding orderPayment to calPERs lot osl L6 | 22451 29 | 22 PERS contributionsLehman Construction, lnc, Progress Payment No. 9 Date
611,120226121202261612022
6lel2022
Bank of the westBank of the WestBank of the west
Bank of the west

Page 69 of 551 ends

1 CITY COUNCIL SPECIAL MEETING

MINUTES
June 7, 2022, 4:30 p.m.

Council Chambers
4845 Casa Loma Avenue
Councilmembers

Present:

Campbell, Haney, Huang
Councilmembers

Absent:

Hernandez, Rodriguez
Staff Present: Brown, Christian, Litfin, Pulone
_____________________________________________________________________

CALL TO ORDER
The City Council/Successor Agency to the Yorba Linda Redevelopment Agency convened at 4:32 p.m. in the Council Chambers at 4845 Casa Loma Avenue.

ROLL CALL

PUBLIC COMMENTS - ON THE ITEM ON THE AGENDA
City Clerk Marcia Brown said there were no public comments.

AGENDA ITEM

1. AERA ENERGY PROJECT PRESENTATION
George L. Basye, Aera Energy representative, provided a PowerPoint presentation on the Brea 265 Project. He discussed oil operations and shared an aerial video of the site's existing conditions. Planning principles for the project include homes for the local

Page 70 of 551 ends

2 workforce, enhancing the environment, improving connectivity, and elevating the quality of life. The project consists of 265 acres of which there is a proposal for 120 acres of parks & open space (62 acres onsite, 58 acres offsite), 5 miles of trails, a 13-acre expansion of Brea Sports Park, and 1,100 homes at various price points and 76 affordable homes. Mr. Basye spoke of the phasing plan for the project, a 1-acre site for a potential police substation and/or fire facilities, and outreach efforts.

A conversation ensued among Council and the representative regarding the location of the affordable housing, single-family lot sizes, senior living, phasing and street improvements.

ADJOURNMENT
Councilwoman Peggy Huang adjourned the meeting at 5:06 p.m. to the next City Council/Successor Agency to the Yorba Linda Redevelopment Agency Joint meeting on June 7, 2022.
_________________________
City Clerk

Page 71 of 551 ends

1 CITY COUNCIL/SUCCESSOR AGENCY TO THE YORBA LINDA REDEVELOPMENT

AGENCY, YORBA LINDA HOUSING AUTHORITY AND YORBA LINDA MUNICIPAL

FINANCING AUTHORITY JOINT MEETING

MINUTES
June 7, 2022, 6:30 p.m.

Council Chambers
4845 Casa Loma Avenue
Councilmembers

Present:

Campbell, Haney, Huang, Rodriguez
Councilmembers

Absent:

Hernandez
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 5:32 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

Page 72 of 551 ends

2 Government Code Section 54956.9(d)(2) (7 Cases)
B. THREAT TO PUBLIC SERVICES OR FACILITIES
Government Code Section 54957(a)
Consultation with: Chief of Police Services

PUBLIC COMMENT ON CLOSED SESSION ITEMS
None.

CONVENE INTO CLOSED SESSION
The City Council convened into Closed Session at 5:33 p.m.

RECESS

Page 73 of 551 ends

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 6:33 p.m. in the Council Chambers at 4845 Casa Loma Avenue, Yorba Linda.

ROLL CALL

PLEDGE OF ALLEGIANCE
Councilwoman Tara Campbell

INVOCATION
Reverend Lynn Stone, Yorba Linda Presbyterian Church

CLOSED SESSION REPORT
City Attorney Todd Litfin said there was no reportable action.

INTRODUCTIONS & PRESENTATIONS

RECOGNITION OF MISS YORBA LINDA AND MISS YORBA LINDA OUTSTANDING TEEN
Mayor Carlos Rodriguez invited current and past Miss Yorba Linda and Miss Yorba Linda Outstanding Teen crowned recipients to the podium. Council presented the following ladies with a certificate of recognition: Miss Yorba Linda - Lilah Haye (2020), Kiannah Dole (2022) and Miss Yorba Linda Outstanding Teen Ava Siniscalchi (2020), Madeline Smith (2022). Council also recognized Karissa Dole, Miss Yorba Linda's Outstanding Teen 2019 for winning the "Crown of Excellence" award as well as being selected as 1st runner up to Miss California's Outstanding Teen.

PROCLAMATION RECOGNIZING WORLD ELDER ABUSE AWARENESS DAY Mayor Rodriguez presented a Proclamation for World Elder Abuse Awareness Day to Gail Araujo, Family Self-Sufficiency & Adult Services Division Director.

RECOGNITION OF GIRL SCOUT MAGGIE O'BRIEN ON BRONZE AWARD PROJECT Mayor Rodriguez invited Girl Scout Maggie O'Brien to the podium and presented her with a certificate of recognition for her community bench project and attaining her Girl Scout Bronze Award.

Pat Butress, representative of Supervisor Don Wagner's office was also in attendance to present a certificate to Maggie.

CHAMBER OF COMMERCE’S QUARTERLY UPDATE AND BUSINESS OF THE

MONTH RECOGNITIONS

Page 74 of 551 ends

4 Yorba Linda Chamber of Commerce Chief Executive Officer Susan Wan-Ross shared a PowerPoint of the Chamber’s Quarterly Update which included an overview of their 2022 Board of Directors and highlights of events in the first quarter, including Pat Nixon Day of Service, Emergency Responders Breakfast and Lunch Mobs. She spoke about membership retention, social media outreach, COVID-19 response and gave an update on their electronic waste event.

Mayor Rodriguez recognized the January - June Businesses of the Month as Miss Placentia & Yorba Linda Scholarship Program, San Diego County Credit Union, Joaquin's Mexican Restaurant, All American Brew Works, JCV Wealth Management, and The Edie Israel Team respectively. Council congratulated the businesses and wished them continued success.

CITY’S BUSINESS OF THE QUARTER RECOGNITIONS TO INSPIRATIONS GIFT & HOME AND MONARCH 9
Next, Mayor Rodriguez recognized Inspirations Gift & Home and Monarch 9 as the City's Business of the Quarter for the first and second quarter. Ana Gonzalez-Betchel of Inspirations Gift & Home and Thomas and Aileen Huynh of Monarch 9 accepted the recognition and expressed their gratitude to Council and the community.

Pat Butress, representative of Supervisor Don Wagner's office also presented the Businesses of the Quarter with a certificate.

At this time, Captain Joses Walehwa spoke briefly about school safety. He said that school safety is one of the top priorities for Yorba Linda Police Services. The Orange County Sheriff's Department (OCSD) has a strong partnership with the Placentia Yorba Linda School District to ensure that they are ready in the event of an incident. Captain Walehwa said the OCSD SMART Team, which is their school mobile resources assessment team, focuses on assessing risk at schools throughout the County. He said they collaborate with numerous groups within the community including the District Attorney's Office and Orange County Health Care Agency for students struggling with possible mental health issues. The Placentia Yorba Linda School District annually participates in Active Shooter Training and School Resource Officers (SRO) conduct additional training and identify potential hazards. He concluded his comments by saying that this summer they will have an SRO Summit at Yorba Linda High School for continued training for all School Resource Officers.

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

THE REMAINDER OF THE AGENDA
The following individuals expressed concerns regarding the Yorba Linda Housing Element which included, but were not limited to traffic, safety and potential fire hazards:

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5 Lesa Bradley, Paulina Rodriguez, Daniel Garibay, Janet Southard, Dave Nichols, Stephanie Nichols, Linda Reyes, and Margaret Thurston.

Council paused Public Comments at 7:48 p.m. for Public Hearing Item No. 15. and resumed public comments at 8:03 p.m. Councilwoman Campbell rejoined the meeting at this time.

The following individuals also expressed their concerns regarding the Housing Element:

Gary Poage, Susie Gaudette, Mike Sinclair, Ellen Grau, Tom Tonelli, Greg Schlentz, Danielle Laird, Paul Vann, Christine Kouri, Gregory Schlinger, Jason Klems, Mark Zeko, Darrell Dasani, Juanita, Dianne Kanne, Brooke Sticked, Denise Franklin, and Debbie VanKirk.

Richard de Brujin, resident, agreed with the concerns of prior speakers but added that he understands that Sacramento is actively reducing local control so that it can proceed with building more affordable housing regardless of City zoning, water, transportation, and jobs.

City Manager Mark Pulone reminded residents that the City is in the middle of a process that started a few years ago and emphasized that the City fought its RHNA (Regional Housing Needs Assessment) allocation. When the State determined that California needed 1.2 million housing units, the City had concerns as to what it meant for the City's allocation. He assured residents that from a legal perspective, none of the sites have been rezoned, it would require public hearings before the Planning Commission and Council. City Manager Pulone said on June 29th the Planning Commission will hold a public hearing regarding zoning and general plan modifications. He encouraged residents to visit the City website and read the e-newsletter to stay informed.

Councilwoman Peggy Huang said she has been discussing the Housing Element and its ramifications for the last six years. She and Planning Manager Nate Farnsworth have invested a lot of time fighting the State on the City's behalf. The City has opposed several Bills to try to protect housing and local authority, arguing about the high fire hazard, limited resources, and aging infrastructure. However, contrary to the belief that Council has power, there is little the City can do. She spoke about the California Alliance of Local Electeds and the Our Neighborhood Voices Initiative and urged residents to support it for the 2024 election in order to help restore local control.

Councilwoman Beth Haney also stated that the City has been working very hard to fight these State mandates. She encouraged residents to visit Ourneighborhoodvoices.com to learn more about the initiative for 2024, and to email Governor Newsom and Senator Weiner to express opposition.

Councilwoman Campbell thanked residents for being involved and expressing their concerns. She said Yorba Linda was the only City whose residents submitted opposition

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6 letters to the State for the Sixth Cycle RHNA in support of the City's appeal and said she appreciates the community support.

Mayor Rodriguez thanked everyone for coming and speaking tonight. He went over the Housing Element process and said he shares the frustration and anger of the residents.

He assured everyone that the City will continue to fight against the State mandates and will honor Measure B. Mayor Rodriguez said it is the Council’s collective goal to protect the Yorba Linda way of life and he encouraged everyone to attend the upcoming meetings where the Housing Element will be discussed.

Mayor Rodriguez called recess at 9:55 p.m. and reconvened the meeting at 10:07 p.m.

CONSENT CALENDAR
Moved by Campbell
Seconded by Haney
It is recommended that the City Council approve the Consent Calendar.

AYES (4): Campbell, Haney, Huang, and Rodriguez
ABSENT (1): Hernandez
CARRIED (4 to 0)

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

2. ACCOUNTS PAYABLE CHECK REGISTER – JUNE 7, 2022
It is recommended that the City Council receive and file the accounts payable check register dated June 7, 2022, in the amount of $2,351,907.67.

3. APPROVAL OF THE MINUTES OF THE MAY 17, 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 May 17, 2022 City Council/Successor Agency to the Yorba Linda Redevelopment Agency joint meeting.

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7 4. TREASURER’S REPORT – FEBRUARY 2022
It is recommended that the City Council: 1.) Receive and file the attached monthly Treasurer’s Report; and 2.) Delegate investment responsibility to the City’s Finance Director / City Treasurer for a period of up to one year.

5. TREASURER’S REPORT – MARCH 2022
It is recommended that the City Council: 1.) Receive and file the attached monthly Treasurer’s Report; and 2.) Delegate investment responsibility to the City’s Finance Director / City Treasurer for a period of up to one year.

6. APPROVAL OF CHANGE ORDER NO. 3 – RJM DESIGN GROUP, INC.,

ADVENTURE PLAYGROUND
It is recommended that the City Council approve Change Order No. 3 for construction administrative services with RJM Design Group, Inc. (RJM) in the amount of $30,150.

7. AWARD OF PROJECT MANAGEMENT, GRANT MANAGEMENT & CONSULTING

SERVICES FOR SAFETY MITIGATION EFFORTS RELATED TO THE SAFETY ELEMENT UPDATE, LOCAL HAZARD MITIGATION PLAN, & CAL FIRE – FIRE

PREVENTION GRANT, INCLUDING THE EMERGENCY OPERATIONS PLAN UPDATE
It is recommended that the City Council award a Professional Services Agreement for project management, grant management and consulting services for all safety mitigation efforts to Michael Baker Int., related to the following in the amount of $471,880: Safety Element Update, Local Hazard Mitigation Plan, and Cal Fire – Fire Prevention Grant, including the Emergency Operations Plan (EOP) Update. It is also recommended that the City Council authorize expenditures of up to $70,782 (15% of the agreement value) in total contract contingencies for potential additional services and unanticipated work that may arise during the course of work.

8. REJECTION OF BIDS RECEIVED FOR THE FISCAL YEAR 2021-22 ANNUAL PAVEMENT PRESERVATION PROJECT (ZONE 6)
It is recommended that the City Council reject all bids received for the Fiscal Year 2021- 22 Annual Pavement Preservation Project Zone 6 (SI221009).

9. APPROVAL OF AN AMENDMENT TO THE AGREEMENT WITH MICHAEL BAKER

INTERNATIONAL FOR ADDITIONAL ENGINEERING DESIGN SERVICES ON

BASTANCHURY ROAD WIDENING BETWEEN CASA LOMA AVENUE AND EUREKA AVENUE
It is recommended that the City Council: 1.) Approve an amendment to the Professional Services Agreement with Michael Baker International, in the amount of $70,294 for

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8 additional engineering services on the Bastanchury Road Widening Project between Casa Loma Avenue and Eureka Avenue (SI221005); and 2.) Approve a supplemental budget appropriation of $19,504 from the Traffic Signal Improvement Fund (405) with a corresponding increase to the Capital Improvement Program (CIP) Project budget.

10. ENCROACHMENT ONTO CITY EASEMENT REQUEST – 4060 NAPLES COURT It is recommended that the City Council: 1.) Determine that the installation of hardscape and landscape improvements does not adversely impact the City’s normal use of the easement for storm drain purposes; and 2.) Authorize the City Manager to grant the property owner an Encroachment Permit to complete the said hardscape and landscape improvements over the storm drain easement; and 3.) Require the homeowner to execute a Declaration of Restrictive Covenants Agreement pursuant to the City Council E-5 Policy.

11. DENIAL OF CLAIMS FOR DAMAGES
It is recommended that the City Council of the City of Yorba Linda deny the claim for damages by Mercury Insurance as subrogee of Jeffrey Brem, and Joe and Linda Hernandez.

12. PROFESSIONAL SERVICES AGREEMENT WITH JONES LANG LASALLE, INC.

TO PROVIDE RETAIL RECRUITMENT AND ATTRACTION SERVICES TO RETAIL

CENTERS THROUGHOUT THE CITY
It is recommended that the City Council approve the attached Professional Services Agreement with Jones Lang LaSalle, Inc. (aka, JLL) to assist the City in providing retail recruitment and attraction services to retail centers throughout the city.

13. REPORTS OF PLANNING COMMISSION ACTIONS FROM THEIR LAST

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

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

PUBLIC HEARING

15. RES NO. 2022-5802, ORDERING COSTS FOR CERTAIN IMPROVEMENTS IN

THE CITYWIDE LIGHTING AND LANDSCAPING MAINTENANCE DISTRICT TO BE

RAISED THROUGH INSTALLMENTS, CONFIRMATION OF THE DIAGRAM BOUNDARIES AND ASSESSMENTS FOR FY22-23
City Attorney Liftin reiterated the potential conflicts of interest on this item due to property interests among Council as mentioned at the May 17, 2022 Council meeting.

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9 He said that because the LMAD assessments affect the entire City and each Councilmember owns property in the City, there may be a potential conflict of interest due to their real property interests per FPPC Regulation Section 18702.2(a)(3).

However, under Section 18705(a), a public official may participate only if there exists no alternative source of decision for that legislative body. Here, approval of the Engineer’s Report and levying of assessments for LMAD is required by City Council per Landscaping and Lighting Act (Sts. & Hwy Code, Section 22623); therefore, the minimum number of Councilmembers can participate to reach quorum.

The Councilmembers’ real property interests at issue, which include each of the Councilmembers’ personal residence, are located in the following LMAD zones:
• Councilwoman Huang – Arterial Landscaping Zone A-6, Local Landscaping Zone L5B, and Local Lighting Zone, Arterial Lighting Zone, and Traffic Signal Zone TS-2;
• Mayor Pro Tem Hernandez – Arterial Landscaping Zone A-5, Local Landscaping Zone L2G, and Local Lighting Zone, Arterial Lighting Zone, and Traffic Signal Zone TS-2;
• Mayor Rodriguez – Arterial Landscaping Zone A-5, Local Landscaping Zone L2G, and Local Lighting Zone, Arterial Lighting Zone, and Traffic Signal Zone TS-2;
• Councilwoman Haney – Residence: Arterial Landscaping Zone A-4, Local Landscaping Zone L4A, and Local Lighting Zone, Arterial Lighting Zone, and Traffic Signal Zone TS-2. Business: Arterial Landscaping Zone A-7, Local Lighting Zone, Arterial Lighting Zone, and Traffic Signal Zone TS-2, and is not in a Local Landscaping Zone; and
• Councilwoman Campbell – Arterial Landscaping Zone A-7, Local Lighting Zone B, Arterial Lighting Zone, Traffic Signal Zone TS-2, and is not on a Local Landscaping Zone.

Councilwoman Campbell recused herself from the meeting at 7:54 p.m. for this item. a. Open Public Hearing – Mayor Rodriguez opened the public hearing. b. Staff Report
Public Works Director/City Engineer Jamie Lai shared a PowerPoint of the LMAD levy of assessment for FY 2022/23 which included an overview of the Local Landscape Zones and updates to the Annual Engineer's Report from the prior year. She said the item was first presented at the May 17, 2022 Council meeting and she discussed the

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10 financial status of Zones L-1A and L-1B and upcoming actions. The assessments, if approved would be submitted to the Orange County Auditor/Controller to be included on the property tax roll for each parcel by August 10, 2022. c. Take Testimony
Dianne Kanne, resident, spoke about lettered lots and asked staff to make sure that none that are supposed to be owned by the City, dedicated in fee, are included in the report with assessments.

Councilwoman Haney asked for clarification on the correspondence received by Kay Dotson regarding lettered lots. City Attorney Litfin said Kay Dotson and a few other residents have an interpretation of certain dedications on maps as being owned by the City when they are not on record title by the City and in his legal opinion are not owned by the City. He did say there have been situations in the past when lots that are not owned by the City have been bought and homes have been developed, but the City cannot take property that it does not own.
d. Close Public Hearing– Mayor Rodriguez closed the public hearing. e. Make Determination
Moved by Huang
Seconded by Haney
Adopt proposed Resolution No. 2022-5802, pursuant to the provisions of the Landscaping and Lighting Act of 1972, ordering that the costs for certain improvements in the Citywide Yorba Linda Lighting and Landscaping Maintenance Assessment District shall be raised through installments over a period of years, confirming the diagram boundaries and assessments for FY 2022/23 for the Citywide Yorba Linda Lighting and Landscaping Maintenance Assessment District, overruling all protests concerning the assessments, and levying the assessments confirmed herein.

AYES (3): Haney, Huang, and Rodriguez
ABSTAINED (1): Campbell
ABSENT (1): Hernandez
CARRIED (3 to 0)
CITY MANAGER’S REPORT/MAYOR’S REPORT/MATTERS PRESENTED BY

COUNCILMEMBERS/ OTHER AGENCY REPORTS
City Manager Pulone did not have a report.

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11 Councilwoman Campbell said she attended the Yorba Linda Arts Alliance Foundation's Celebration of the Arts Festival on Sunday, June 5th and thanked Parks and Recreation staff for working with the Foundation on the event. She also thanked Public Works staff for bringing back goat grazing to the City for fire mitigation. She said the Goat Meet and Greet was June 1st at Bryant Ranch Park.

Councilwoman Huang encouraged residents to visit the goats.

Mayor Rodriguez thanked all residents who submitted name suggestions to name one of the baby goats at the Meet and Greet last week. He said the ad hoc Goat Naming Committee settled on the name "Gracie" as homage to the Land of Gracious Living. He reminded residents to request vacation home checks when they leave town on vacations. Yorba Linda Police Services offers this service free of charge to ensure homes remain secure while residents are away.

ADMINISTRATIVE REPORTS

16. RESOLUTION NO. 2022-5803 APPROVING THE THIRD AMENDMENT TO

AGREEMENT FOR SOLID WASTE HANDLING SERVICES REGARDING STATE MANDATE SB 1383
Director Lai provided a PowerPoint presentation for this item. She said staff worked with HF&H Consultants and Republic Services in order to comply with State mandate SB 1383 - Organics. Director Lai spoke about the requirements of the legislation as well as the implementation.

Colleen Callahan-Litfin, Project Manager discussed examples of the rate adjustments, tasks and service costs related to SB 1383, and the contamination and compliance monitoring program required, which will be designated to Republic Services. She said contamination monitoring and enforcement are two separate issues, and statemandated enforcement will begin in January of 2024. Repeated instances of contamination may result in the City initiating a formal Code Enforcement action. She concluded by speaking about the Edible Food Recovery Program, outreach and next steps.

City Attorney Litfin stated for the record that a revision to the Exhibit A of the amendment was made after the posting of the agenda and if the item is approved, it would include the revisions as distributed.

Richard de Bruijn, resident, asked for clarification on when the price increases will commence. Director Lai said all the information will be posted on the City website tomorrow so residents are aware of all the upcoming important dates related to this item.

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12 A conversation ensued among council regarding the implementation and enforcement dates, and outreach which will include robo-calls and an informational video.

Moved by Huang
Seconded by Haney
It is recommended that the City: 1.) Adopt Resolution No. 2022-5803 approving the Third Amendment to the Agreement for Solid Waste Handling Services between the City of Yorba Linda and Republic Waste Services of Southern California, LLC.; and 2.) Authorize the City Manager to sign the Third Amendment to Agreement for Solid Waste Handling Services as it relates to Senate Bill 1383 (SB 1383).

AYES (4): Campbell, Haney, Huang, and Rodriguez
ABSENT (1): Hernandez
CARRIED (4 to 0)

17. FISCAL YEAR 2021/22 THIRD QUARTER BUDGET UPDATE
Finance Director Dianna Honeywell shared a PowerPoint presentation of the FY 2021/22 third-quarter budget update. She said the two-year budget was adopted on June 15, 2021, first and second quarter updates were presented on December 21, 2021, and March 15, 2022. Her PowerPoint included a 2021/22 general fund revenue update, an expenditure update, and a summary of the third quarter projection. She said with budget amendments requested, available general fund resources exceed budget requirements by $5.4 million.

Richard de Bruijn, resident, inquired about the contract employment negotiations.

Director Honeywell said out of ARPA Funds, as part of contract negotiations, the City was able to give staff a one-time city-wide payment.

Moved by Huang
Seconded by Haney
It is recommended that the City Council: 1.) Receive and file the list of line-item budget transfers and supplemental budget appropriations for the first three quarters of the fiscal year, as required by City Council Policy F-4 – Supplemental Budget and Line-Item Transfers and; 2.) Approve the attached list of Third Quarter Budget Requests.

AYES (4): Campbell, Haney, Huang, and Rodriguez
ABSENT (1): Hernandez
CARRIED (4 to 0)

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13 ADJOURNMENT
Mayor Rodriguez adjourned the meeting at 10:47 p.m. in honor of Jeff Hojnacki, West Yorba Linda Little League President, to the next regularly scheduled City Council/Successor Agency to the Yorba Linda Redevelopment Agency joint meeting on June 21, 2022.
_________________________
City Clerk

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JUNE 21, 2022 CITY COUNCIL MEETING
APPROVAL OF THE MINUTES OF THE JUNE 7, 2022 CITY COUNCIL /

SUCCESSOR AGENCY TO THE YORBA LINDA REDEVELOPMENT AGENCY

MEETING
REVISION TO PAGES 5 &6 IN RED-LINE

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5 Lesa Bradley, Paulina Rodriguez, Daniel Garibay, Janet Southard, Dave Nichols, Stephanie Nichols, Linda Reyes, and Margaret Thurston.

Council paused Public Comments at 7:48 p.m. for Public Hearing Item No. 15. and resumed public comments at 8:03 p.m. Councilwoman Campbell rejoined the meeting at this time.

The following individuals also expressed their concerns regarding the Housing Element:

Councilwoman Campbell thanked residents for being involved and expressing their concerns. She said Yorba Linda was the only City with the most residents to submit

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6 opposition letters to SCAG on the whose residents submitted opposition letters to the State for the Sixth Cycle RHNA in support of the City's appeal and said she appreciates the community support.

Mayor Rodriguez thanked everyone for coming and speaking tonight. He went over the Housing Element process and said he shares the frustration and anger of the residents.

Mayor Rodriguez called recess at 9:55 p.m. and reconvened the meeting at 10:07 p.m.

CONSENT CALENDAR
Moved by Campbell
Seconded by Haney
It is recommended that the City Council approve the Consent Calendar.

AYES (4): Campbell, Haney, Huang, and Rodriguez
ABSENT (1): Hernandez
CARRIED (4 to 0)

2. ACCOUNTS PAYABLE CHECK REGISTER – JUNE 7, 2022
It is recommended that the City Council receive and file the accounts payable check register dated June 7, 2022, in the amount of $2,351,907.67.

3. APPROVAL OF THE MINUTES OF THE MAY 17, 2022 CITY COUNCIL /

SUCCESSOR AGENCY TO THE YORBA LINDA REDEVELOPMENT AGENCY

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Finance Department
DATE: June 21, 2022
TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: DIANNA HONEYWELL, FINANCE DIRECTOR / CITY TREASURER PREPARED BY: SOPHIA LEUNG, FINANCIAL SERVICES MANAGER
SUBJECT: TREASURER’S REPORT – APRIL 2022

RECOMMENDATION
It is recommended that the City Council:

1. Receive and file the attached monthly Treasurer’s Report; and

2. Delegate investment responsibility to the City’s Finance Director / City Treasurer for a period of up to one year.

BACKGROUND
Sound investment practices are essential to the City’s fiscal management. The Finance Department is responsible for managing the City’s investment portfolio, focusing first on the safety of investments and then on liquidity and an appropriate rate of return. State law requires the City Treasurer to submit a monthly report to the City Council reflecting the receipts, disbursements, and fund balances for each City fund. The attached Treasurer’s Report reflects the summarized inflow and outflow of cash for the month of April 2022.

This report also requests approval of the routine authorization for the City Treasurer to be delegated authority to invest and reinvest the City’s funds or to sell or exchange purchased securities, as required by Government Code Section 53607.

FISCAL IMPACT
There is no direct fiscal impact associated with this report. Investment earnings from the City’s investment portfolio are distributed to the City’s various funds in proportion to the amount of cash attributable to each Fund.

ATTACHMENTS

1. Treasurer’s Report – April 2022

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ADMINISTRATION DEPARTMENT
DATE: JUNE 21, 2022
TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: MARK A. PULONE, CITY MANAGER
PREPARED BY: ALLISON ESTES, ASSISTANT TO THE CITY MANAGER SUBJECT: APPROVAL OF FY 2022/23 ANIMAL CARE NOTICE OF INTENT

RECOMMENDATION
It is recommended that the City Council approve and authorize the Mayor to sign the Notice of Intent with Orange County Animal Care for animal control and shelter services for the period of July 1, 2022 through June 30, 2023; and direct staff to pursue any canvassing efforts for the City of Yorba Linda if they become available.

BACKGROUND
Since 1989, the City of Yorba Linda has contracted with Orange County Animal Care (OCAC) to provide animal care services. Pursuant to the terms of the current agreement, OCAC provides all animal care services on behalf of the City, including:
 Field Services: Impounding of stray animals and of owner-released animals, rabies control, enforcement of leash and nuisance laws, the barking dog ordinance, animal cruelty investigations, citation issuance, impound fee collection for impounded animals, and other related services;
 Special Services: Renewal of existing licenses, door-to-door canvassing or other targeted services to promote license compliance, and mail processing of first-time dog licenses;
 Shelter Services: Board and care of animals impounded at the new shelter; and  Barking Dog Complaint Services: A service for residents to report barking dog complaints in their neighborhood.

Fourteen (14) Orange County cities (plus unincorporated areas) currently contract with OCAC for animal care services, including animal control and shelter services. As a result, the participating cities, including Yorba Linda, continue to benefit from economies of scale in collectively receiving the services.

Consequently, on August 19, 2016, the City Council approved a Participation Agreement with the County of Orange, affirming the City's commitment to fund the City's proportionate share of construction costs ($512,000) for the new regional animal shelter located in Tustin over the next 10 years and approved an agreement with the County of Orange for animal

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APPROVAL OF FY 2022/23 ANIMAL CARE NOTICE OF INTENT
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control and field services for a term of ten (10) years (to expire May 30, 2026). The City's proportionate share of construction costs for the new shelter is billed separately and not included in the proposed Notice of Intent for FY 2022/23. For reference, the balance of the City’s share is $216,707.38, scheduled to be paid off in July 2026.

DISCUSSION
Projected Costs FY 2022/23
For the past three fiscal years (2019/20 through 2021/22), OC Animal Care has maintained a flat budget totaling $13,673,469. For FY 2022/23, the estimated Net Cost total for most of all Contract Cities and the County of Orange will increase by 10.98% to $15,174,996. This increase is directly related to filling critical positions to meet the demand for services. The budget was not increased due to the uncertainty due to the COVID-19 pandemic despite a rise in the Consumer Price Index (CPI) of approximately 8.49% over the last two years.

For FY 2022/23, the City’s estimated net cost is approximately $341,442. Although most contract cities will experience an increase in their NOI, Yorba Linda’s NOI for FY 2022/23 decreased $97,680 from FY 2021/22. This was an atypical circumstance as the FY 2021/22 NOI projected a significant increase in field actions related to wildlife and vicious dog calls and higher animal charge days (animal shelter), related to several special needs animals impounded that had extended stays (30+ days) at the shelter. At the time the NOI estimate was finalized for the FY 2021/22, service requests from residents involving wildlife increased by 65.1% and potentially dangerous or vicious dog investigation actions increased by 42.9% between FY 2018/19.

Additionally, the NOI for FY 2021/22 contemplated a decline in animal control related fee revenue. This revenue, which is primarily for animal licensing and late payment penalties, declined by about 7.56% between FY 2018/19 and the 12-months ending February 28, 2021.

This was likely an impact of the pandemic and the resulting financial challenges faced by many residents during this time. Licensing and late fee revenue is expected to improve as the overall economy improves.

Cost Methodology
The NOI estimate is based on the Net Cost of Animal Control and Animal Shelter services, expressed as a percentage relative to all jurisdictions, for the last three fiscal years (July 1, 2018, through June 30, 2021). This represents a change in how the Net Cost estimate is calculated, which was previously based on the most recent trailing 12-month activity and fee revenue levels. Due to the atypical circumstances caused by the COVID-19 pandemic over the last two years, the change in methodology is intended to provide a more accurate estimate of the City's Net Cost for the upcoming fiscal year.

As stated in the Agreement for Provision of OC Animal Care Services between the City and County (Agreement), the most recent animal care services fees approved by the County Board of Supervisors on July 17, 2018 shall be used to determine City's Net Cost of Animal Care Services. The amount charged to contract cities for animal control and shelter services

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is based on actual costs incurred and these costs are allocated to the County and each of the contract cities based on utilization. The City's actual net cost of animal care services for FY 2022/23 will be based on actual cost reduced by fee revenue; therefore, the City's actual net cost for this year may be higher or lower than the estimated amount.

Actual Costs
The Net Cost of animal care services for all contract cities is based on the actual or “gross” cost of providing those services, less fee revenue collected from residents. Yorba Linda’s portion of the gross cost is allocated based on the number of services performed for the City. For example, the number of field activities performed for Yorba Linda is converted to a percentage of all field services provided to all contract cities and then multiplied by the total gross cost of providing field related services. The same method is used to allocate the gross cost of all services performed for Yorba Linda.

For the fiscal years (FY) 2018/19, 2019/20, 2020/21, Yorba Linda’s actual Net Cost was below the NOI, as shown in the table below.

FY 2018/19 FY 2019/20
Actual Net Cost NOI Over/(Under) Actual Net Cost NOI Over/(Under) $ 271,435 $ 354,443 $ (83,008) $ 270,279 $ 333,411 $ (63,132) FY 2020/21 *FY 2021/22
Actual Net Cost NOI Over/(Under) Actual Net Cost NOI Over/(Under) $ 281,778 $ 333,411 $ (51,633) $ 439,122
*As of March 31, 2022, the City’s projected net cost
for FY 2021/22 is $255,260, which is under the FY
2021/22 NOI of $439,122.

Canvassing Efforts
In the past, the City has pursued additional canvassing efforts and have benefited from both an increase in revenue and license compliance. In FY 2019/20 OC Animal Care was not able to provide additional “Extra Help” canvassing hours because the program experienced staffing issues for much of the year, and in FY 2020/21, the door-to-door canvassing program was suspended because of the pandemic. This may have also attributed to a decrease in the fee revenue for Yorba Linda. At this time, traditional canvassing efforts by OCAS will not resume; however, OCAC will continue to pursue any possible canvassing efforts for the City of Yorba Linda if they become available.

FISCAL IMPACT
The estimated total cost for the animal care and shelter services for the FY 2022/23 is $341,442. Funding for animal care and shelter service fees was appropriated in the FY 2022/23 budget (1010710-430100).

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ALTERNATIVES
None

ATTACHMENTS
A. Current Agreement for Animal Care Services
B. Notice of Intent for FY 2022/23

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AGREEMENT FOR PROVISION OF

OC ANIMAL CARE SERVICES

BETWEEN

COUNTY OF ORANGE
AND

CITY OF YORBA LINDA
MAY 31, 2016 THROUGH MAY 30,2026
THIS AGREEMENT entered into this 31 ST day of May 2016, which date is enumerated for purposes of reference only, is by and between the COUNTY OF ORANGE, a political subdivision of the State of California (COUNTY) and the CITY OF YORBA LINDA (CITY). This Agreement shall be administered by County of Orange OC Community Resources (ADMINISTRATOR).

W I T N E S S E T H:

WHEREAS, CITY wishes to contract with COUNTY for the provision of the OC Animal Care Services described herein; and
WHEREAS, COUNTY is willing and able to provide such services on the terms and conditions hereinafter set forth:

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NOW, THEREFORE, IT IS MUTUALLY AGREED AS FOLLOWS:

ATTACHMENT A

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C01"1ENTS

PARAGRAPH PAGE
Title Page.................................................................................................................................. 1 Contents.................................................................................................................................... 2 Referenced Contract Provisions............................................................................................... 3 I. Alteration of Terms..................................................................................................................... 4 II. Indemnification and Insurance................................................................................................... 4 Ill. Notices ........................................................................................................................................ 5 IV. Severability ................................................................................................................................. 5 V. Status of the Parties .................................................................................................................... 5 VI. Term............................................................................................................................................ 6 VII. Tennination................................................................................................................................. 6 VIII. Third Party Beneficiary............................................................................................................... 7 IX. Waiver of Default or Breach...................................................................................................... 7 Signature Page ......................................................................................................................... .

Error! Bookmark not defined.

EXIIlBIT A
I. Definitions .......................................................................................................................... ........ 1 II. Services to be Provided by County ............................................................................................ 1 III. Paj'Illents ..................................................................................................................................... 4 IV. City Managers Association Animal Care Committee................................................................ 5 V. Laws and Regulations................................................................................................................. 5 VI. Reports ...... , ............. , ... ,................. .......................... .................................................................... 6 VIL Records ....................................................................................................................................... 7 EXIIlBITB
Animal Care Notice of Intent ................................................................................................ I Page II
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CITY OF YORBA Lll'IDA 2 of7

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REFERENCED CONTRACT PROVISIONS
Term: MAY 31, 2016 through MAY 30, 2026
Notices to COUNTY and CITY:

COUNTY: County of Orange
CITY:

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OC Community Resources
Director's Office
1770 North Broadway
Santa Ana, CA 92706-2642
and
County of Orange
OC Community Resources
OC Animal Care Director
561 The City Drive South
Orange, CA 92868
City Manager
City of Yorba Linda
4845 Casa Loma Linda Avenue
Yorba Linda, CA 92885
CITY OF YORBA LINDA 3 of7

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II
I. ALTERATION OF TERMS
This Agreement, together with Exhibit A and B, attached hereto and incorporated herein by reference, fully expresses all understanding of COUNTY and CITY with respect to the subject matter of this Agreement, and shall constitute the total Agreement between the parties for these purposes. No addition to, or alteration of, the terms of this Agreement, whether written or verbal, shall be valid unless made in writing and formally approved and executed by both COUNTY and CITY. This Agreement supersedes any and all previous agreements between the parties relating to the subject matter hereof.

II. INDEMNIFICATION AND INSURANCE
A. CITY agrees to indemnify, defend and hold COUNTY, its elected and appointed officials, officers, employees, agents and those special districts and agencies for which COUNTY's Board of Supervisors acts as the governing Board ('"COUNTY INDEMNITEES") harmless from any claims, demands, including defense costs, or liability of any kind or nature, including but not limited to personal injury or property damage, arising from or related to the services, products or other performance provided by CITY pursuant to this Agreement. If judgment is entered against CITY and COUNTY by a court of competent jurisdiction because of the concurrent active negligence of COUNTY or COUNTY INDEMNITEES, CITY and COUNTY agree that liability will be apportioned as determined by the court. Neither party shall request a jury apportionment.

B. COUNTY agrees to indemnify, defend and hold CITY, its elected and appointed officers, employees, agents, directors, members, shareholders and/or affiliates harmless from any claims, demands, including defense costs, or liability of any kind or nature, including but not limited to, personal injury or property damage, arising from or related to the services, products or other performance provided by COUNTY pursuant to this Agreement. If judgment is entered against COUNTY and CITY by a court of competent jurisdiction because of the concurrent active negligence of CITY. COUNTY and CITY agree that liability -will be apportioned as determined by the court, Neither party shall request a jury apportionment.

C. Each party agrees to provide the indemnifying party with \vritten notification of any claim related to services provided by either party pursuant to this Agreement within thirty (30) calendar days of notice thereof, and in the event the indemnifying party is subsequently named party to the litigation, each party shall cooperate with the indemnifying party in its defense.

D. Without limiting CITY's indemnification, CITY warrants that it is self-insured or shall maintain in force at all times during the tenn of this Agreement, the policy or policies of insurance covering its operations, placed with reputable insurance companies. Upon request by ADMINISTRATOR, CITY shall provide evidence of such insurance.

E. Without limiting COUNTY's indemnification, COUNTY warrants that it is self-insured or shall maintain in force at all times during the term of this Agreement, the policy or policies of insurance CITY OF YORBA LlNDA 4 of7

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CITY CLERK'S OFFICE
DATE: JUNE 21, 2022
TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: MARCIA BROWN, CMC
SUBJECT: REVIEW OF CITY’S CONFLICT OF INTEREST CODE

RECOMMENDATION
It is recommended that the City Council direct staff to review the City’s Conflict of Interest Code, prepare a biennial report by October 1, 2022, and report back to the City Council.

BACKGROUND
The Political Reform Act requires the City Council, no later than July 1, to direct staff to review the City’s Conflict of Interest Code in even numbered years to determine if amendments are required or that no amendments are necessary. Once the determination has been made, a notice, referred to as a “biennial report”, must be submitted to the Fair Political Practices Commission by October 1, 2022. If amendments to the Conflict of Interest Code are necessary, the Code must be forwarded to the City Council for approval within 90 days.

The Conflict of Interest Code designates positions required to file Statement of Economic Interests (Form 700) and assigns disclosure categories specifying the types of interests to be reported.

FISCAL IMPACT
None.

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PUBLIC WORKS DEPARTMENT
DATE: JUNE 21, 2022
TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: JAMIE LAI, P.E., DIRECTOR OF PUBLIC WORKS / CITY ENGINEER PREPARED BY: FREDY CASTILLO, ASSISTANT ENGINEER
SUBJECT: APPROVAL OF RESOLUTION NO. 2022-5810 CONCERNING THE STATUS AND UPDATE OF THE CITY OF YORBA LINDA’S PAVEMENT MANAGEMENT PLAN FOR THE MEASURE M2 (M2) PROGRAM

RECOMMENDATION
It is recommended that the City Council adopt Resolution No. 2022-5810 concerning the status and update of the Pavement Management Plan for the Measure M2 (M2) Program.

BACKGROUND
The City of Yorba Linda has a Pavement Management Program (PMP) in place that allows for the planning and programming of street maintenance throughout the City’s entire roadway network. The PMP update includes an assessment of the current roadway conditions and forecasts roadway deterioration. The report also accounts for the funds invested to maintain the roadways and provides various scenarios of repair and their corresponding costs.

The PMP is also a requirement of the Orange County Transportation Authority (OCTA) for the City to remain eligible for Measure M local fair share and competitive grant funds. The adoption of the attached OCTA-provided template resolution (Attachment 1) is required as part of the PMP eligibility requirement. Per OCTA guidelines, arterial streets require reinspection every two years and residential streets every six years. OCTA requires a minimum PCI of 75 or the ability to show an increase of one PCI point above the previous report in order to take advantage of a reduced match requirement from OCTA for any competitive funding grants.

For 2022, the City was required to inspect all of its arterial roadways in addition to the residential streets in Maintenance Zones 1-5 that had not been inspected in the last six years. Since Zones 6 and 7 were last inspected during the 2020 report cycle, these streets are incorporated using projections of projected deterioration through 2022.

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A P P R O V A L O F R E S O L U T I O N N O . 2 0 2 2 - 5 8 1 0 C O N C E R N I N G T H E S T A T U S A N D U P D A T E O F T H E C I T Y O F Y O R B A L I N D A ’ S P A V E M E N T M A N A G E M E N T P L A N F O R T H E M E A S U R E M 2 ( M 2 )

P R O G R A M
P a g e | 2

DISCUSSION
As a result of implementing the PMP through ongoing investment in the City’s roadway network, the overall 2022 Pavement Management Program Report (Attachment 2) highlights that the City’s street network has been maintained in “Good” condition since the last report.

The roadways are assessed based upon a 100-percentage point scale called the Pavement Condition Index (PCI). Based on the latest report, the City’s overall network PCI is 79 which is 1 point higher than the prior assessment performed in 2020. The increase in PCI can be attributed to the increase in budget expenditures for the Annual Pavement Preservation Project which have been able to reduce overall deferred maintenance. Deferred maintenance consists of pavement maintenance that is needed but cannot be implemented due to lack of funding. Almost all cities have a significant backlog of deferred maintenance.

This PMP process allows the Cities to evaluate funding scenarios to obtain an ideal PCI while also planning on how to decrease future deferred maintenance. The projected deferred maintenance for the City at the end of FY 28/29 is $58.9M based on existing budget. While slurry seals have prolonged the life of the roadway network, pavement conditions do tend to steadily deteriorate and require substantial investment in approximately 20-30 years. With the additional funding, the City has been able to begin addressing the more deteriorated roadway sections with more overlays and localized inlays and other more cost-efficient technologies such as micro milling.

In order to achieve the City’s Strategic Plan Goal of an overall network PCI of 80, the roadway expenditures from the City’s CIP standalone roadway projects, along with the annual street maintenance funds recommended below, will be necessary. Based on historical PCI, the zones scheduled for treatment in FY 22/23 and FY 23/24 (Zones 5 and 6), had the lowest PCI ratings out of the entire city. Consequently, the budget needed to address these zones is anticipated to be much higher than in subsequent years. A majority of the streets in these zones have not had extensive treatment for almost 40 years.

Pursuant to Table 1 below, the existing budget scenario will maintain a PCI of 80-83 thru FY 24/25. However, additional annual expenditures would be needed to maintain the PCI of 80 thru the end of the 7-year budget cycle. There are several dynamics that factor into the annual cost of treatments and the program that models and forecasts the network PCI will allow for refinements in future year forecasting. This will require additional efforts to optimize the use of funds towards target areas which may be able to achieve improved PCIs at reduced costs. Staff will be investigating this further during the next report cycle to determine how to achieve the 80 PCI at the end of the 7-year cycle with better cost efficiency.

Efforts may include treating low PCI streets network/citywide vs. by zone. Due to the transition to a GIS based pavement software this year, staff will be able to identify these streets much more efficiently to determine where to find efficiencies. It should be noted that all of the forecasted annual budgets have accounted for significant escalation of construction material and labor costs. The unit costs used in these budget scenarios are based on recent construction bids from within the last 45 days and the future years have been escalated accordingly.

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P R O G R A M
P a g e | 3
Table 1 – Existing and Proposed Budget Scenarios*
FY
22/23
FY
23/24
FY
24/25
FY
25/26
FY
26/27
FY
27/28
FY
28/29
Total
Existing
Budget
$8.2M $8.8M $4.5M $5.0M $5.4M $5.7M $6.0M $43.6M
Network
PCI
82 83 81 80 79 79 78
*Note: These budgets may be advanced to align with CIP.

The overall network PCI consists of an arterial component and a residential component. The latest report yielded a PCI of 82 for the arterial roadways and a PCI of 78 for the residential component. While the arterial roadway PCI remained unchanged at 82 compared to the 2020 report, the residential network improved by 3 PCI points to 78. The overall network PCI is obtained as a weighted average since there are more centerline miles of residential streets than arterial roadways. In total, the City has 215 centerline miles of roadway, which includes 64 miles of arterial roadways and 151 centerline miles of residential roadways.

The City is divided into seven maintenance zones per the attached exhibit (Attachment 3).

Pavement maintenance is generally performed on an annual basis, and the goal is to provide a maintenance treatment throughout the entire City at the end of the seven-year cycle. In addition to the annual street maintenance program, funding the various standalone street improvement projects under the City’s Capital Improvement Program are essential to maintaining the long-term goal of PCI 80. The fund sources for these efforts are typically from transportation funds such as Gas Tax, Measure M funds, federal or state grants, or bond funds as they have become available. SB1 funds are also being applied towards the City’s annual street maintenance program.

FISCAL IMPACT
There is no direct fiscal impact with the adoption of the proposed OCTA-provided template resolution (Attachment 1).

ALTERNATIVES
Do not adopt the resolution. However, this will result in the City not meeting OCTA eligibility requirements for future Measure M local fair share and competitive grant funds.

ATTACHMENTS

1. Resolution No. 2022-5810

2. 2022 Pavement Management Program Update

3. Map of city-wide street maintenance zones

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RESOLUTION NO. 2022-5810

A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF YORBA LINDA, CALIFORNIA, CONCERNING THE

STATUS AND UPDATE OF THE PAVEMENT
MANAGEMENT PLAN FOR THE MEASURE M2 (M2)

PROGRAM
WHEREAS, the local jurisdiction is required to meet eligibility requirements and submit eligibility verification packages to Orange County Transportation Authority (OCTA) in order to remain eligible to receive M2 funds.

WHEREAS, the local jurisdiction is required to adopt and update a Pavement Management Plan (PMP), using the required format, regarding the status of road pavement conditions and implementation of the PMP on a biennial basis; and WHEREAS, the local jurisdiction is required to provide a plan that manages the preservation, rehabilitation, and maintenance of paved roads by analyzing pavement life cycles, assessing overall system performance costs, and determining alternative strategies and costs necessary to improve paved roads.

NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Yorba Linda does hereby inform OCTA that:
a) The PMP is in conformance with the PMP Submittal Template provided in the Countywide Pavement Management Plan Guidelines.
b) The City hereby adopts a PMP and has provided an updated PMP report, using the required format, to OCTA.
c) The Public Works Director, City Engineer or designee is authorized to sign the PMP certification form.

PASSED, APPROVED AND ADOPTED at a regular meeting of the City Council of the City of Yorba Linda on this 21th day of June 2022. ________________________________

CARLOS RODRIGUEZ, MAYOR

CITY OF YORBA LINDA
ATTEST:

MARCIA BROWN, CITY CLERK

CITY OF YORBA LINDA

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RESOLUTION NO. 2022-5810
PAGE 2
APPROVED AS TO FORM:

RUTAN & TUCKER LLP
__________________________

CITY ATTORNEY

STATE OF CALIFORNIA )
ss

COUNTY OF ORANGE )
I, MARCIA BROWN, City Clerk of the City of Yorba Linda, California, DO HEREBY CERTIFY that the foregoing Resolution was adopted at a regular meeting of the City Council of the City of Yorba Linda held on the 21st day of June, 2022, and was carried by the following roll call vote:

AYES: COUNCILMEMBERS:

NOES: COUNCILMEMBERS:

ABSENT: COUNCILMEMBERS:
________________________________

MARCIA BROWN, CITY CLERK

CITY OF YORBA LINDA

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City of Yorba Linda
Public Works Department
4845 Casa Loma Avenue
Yorba Linda, CA 92885
Pavement Management Plan
Final Report
2022 Update
Fountain Valley, CA
17050 Bushard St., Suite 200
Fountain Valley, CA 92708

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Final Report
Pavement Management Program Update 2022
City of Yorba Linda
June 2022
Prepared for:

City of Yorba Linda
Public Works Department
4845 Casa Loma Avenue
Yorba Linda, CA 92885
Prepared by:

Mei-Hui Lee, P.E.

Project Manager
Lisaa Senn
Senior Project Manager
NCE
17050 Bushard St Suite 200
Fountain Valley, CA 92708
(714) 848-8897
NCE Project No. 1070.02.30

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City of Yorba Linda
Pavement Management Plan 2022 Update
Final Report
ii
Table of Contents
Background................................................................................................ 1 Purpose ..................................................................................................... 2 Network Pavement Condition ........................................................................ 3 Measure M2 Grant Funding ........................................................................... 7 Maintenance and Rehabilitation Strategies....................................................... 8 Budget Needs vs. Zero Budget ...................................................................... 9 Funding for Pavement Maintenance .............................................................. 10 Seven-Year Maintenance Program................................................................ 10 Budget Scenarios ...................................................................................... 10 Scenario 1: City’s Existing Budget ($43.6 Million) ......................................................12 Scenario 2: Maintain PCI at 79................................................................................13 Scenario 3: Improve PCI to 80 ................................................................................14 Summary................................................................................................. 15 Conclusion ............................................................................................... 17 Recommendations ..................................................................................... 17

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City of Yorba Linda
Pavement Management Plan 2022 Update
Final Report
iii
List of Tables
Table 1: Pavement Condition Categories by PCI ............................................... 3 Table 2: Pavement Network Summary ............................................................ 5 Table 3: Pavement Condition Breakdown by Functional Class and Condition Category ................................................................................................................ 5 Table 4: Summary of Results from an Unconstrained Needs Analysis ................... 9 Table 5: Pavement Maintenance Budget from FY 2020/21 to FY 2026/27............ 10 Table 6: Seven-Year Cycle and Zone PCIs ..................................................... 10 Table 7: Summary of Results for Scenario 1 .................................................. 12 Table 8: Summary of Results for Scenario 2 .................................................. 13 Table 9: Summary of Results for Scenario 3 .................................................. 14 List of Figures
Figure 1: Pavements with Various PCI’s .......................................................... 4 Figure 2: Network Area by Condition .............................................................. 6 Figure 3: Cost to Maintain Pavements over Time .............................................. 8 Figure 4: PCI vs. Deferred Maintenance for Scenario 1 .................................... 12 Figure 5: PCI vs. Deferred Maintenance for Scenario 2 .................................... 13 Figure 6: PCI vs. Deferred Maintenance for Scenario 3 .................................... 14 Figure 7: PCI Comparisons between Scenarios ............................................... 15 Figure 8: Deferred Maintenance by Scenario by Year....................................... 15 Figure 9: Resulting Pavement Condition Breakdown for Scenarios ..................... 16

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City of Yorba Linda
Pavement Management Plan 2022 Update
Final Report
iv
Appendix 1:

Section Description Inventory – Average (weighted by area) PCI for:

Arterial and Collector Network by Street Name
Local Network by Street Name
Arterial and Collector Network by Descending PCI
Local Network by Descending PCI
Appendix 2:

Seven-Year Work Plan under Scenario 1 (City’s Existing Budget) Arterial and Collector Network
Local Network
Appendix 3:

OCTA Pavement Management Plan Agency Submittal

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City of Yorba Linda
Pavement Management Plan 2022 Update
Final Report
1 Background
The City of Yorba Linda (City) selected NCE to perform an update of the City’s Pavement Management Plan (PMP). The goal of this project was to update the PMP with current pavement conditions and to perform funding analyses to help inform and educate policy makers as well as to comply with the Orange County Transportation Authority’s (OCTA) Measure M2 Program.

Broadly, a “… pavement management system is designed to provide objective information and useful data for analysis so that … managers can make more consistent, cost-effective, and defensible decisions related to the preservation of a pavement network.” The PMP is designed to assist cities with answering questions such as:
• What comprises the City’s pavement network? How many miles of public streets are in a jurisdiction? What is the total pavement area of these public streets?
• What is the existing Pavement Condition Index (PCI) of the public street pavement network? Is this an acceptable PCI level for the City? If not, what is an acceptable level? How much additional funding is needed to achieve an acceptable level? How much is needed to maintain the public street pavement network at this PCI level?
• What maintenance and rehabilitation (M&R) strategies are needed to maintain or improve the current pavement conditions?
• What are the maintenance priorities under different budget constraints? In order to answer these questions, current pavement distress data were obtained and the PMP update was performed using the StreetSavers® pavement management software. The pavement distress data were collected in compliance with ASTM D64331 and as outlined by OCTA in the Countywide Pavement Management Plan Guidelines (OCTA Guidelines)2.
1 ASTM D6433. Standard Practice for Roads and Parking Lots Pavement Condition Index Surveys. ASTM International, West Conshohocken, PA.
2 OCTA. Countywide Pavement Management Plan Guidelines Manual. March 2022.

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City of Yorba Linda
Pavement Management Plan 2022 Update
Final Report
2 The City owns and maintains approximately 214.7 centerline miles of pavement, representing a total replacement cost of $412.4 million. This includes 14 miles of the principal arterials, 38.7 miles of arterial streets, 11.5 miles of collector streets, and 150.5 miles of locals.

Purpose
The purpose of this report is to help policy makers understand and use the results of the PMP. This report analyzes different levels of funding and maximizes the return on treatment expenditures by selecting the most cost-effective repairs.

It also assists the City with identifying M&R priorities specific to the City’s needs and highlights options for improving the current PCI. These options were developed by conducting "what-if" analyses using the StreetSavers® software. By varying the budget amounts available for pavement M&R, the impacts of different funding strategies on the City’s streets for the next seven years were determined. The City was previously using MicroPAVER and switched its pavement management program this year to the StreetSaver® due to the increased features and benefits that provide for more refined modeling abilities.

The 2022 PMP update includes an assessment of the entire MPAH network and 113.1 centerline miles of the local network which have inspection data older than 2015; the assessment was conducted between January and February 2022. For the 2022 update, the following tasks were also completed:
• Maintenance activities that have occurred since the last update in 2020 were added to the database.
• Develop a StreetSaver® PCI prediction module for the local network to show the software projected 2022 PCI.
• Pavement treatment policies were reviewed, and unit costs were updated.

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City of Yorba Linda
Pavement Management Plan 2022 Update
Final Report
3 Network Pavement Condition
The PCI is a measurement of pavement grade or condition and ranges from 0 to 100.

A newly constructed or rehabilitated street would have a PCI of 100, while a very poor street would have a PCI of 40 or less. Table 1 shows the PCI range for each pavement condition category, as outlined in the OCTA Guidelines.

Table 1: Pavement Condition Categories by PCI
Condition
Category PCI Range Description
Very Good 86-100 Pavements with little or no distress.

Good 75-85 Pavements with some distresses that are predominantly non load-related.

Fair 60-74 Pavements with a significant level of distress that is predominantly load-related.

Poor 41-59 Pavements with major distress.

Very Poor 0-40 Pavements with an extensive amount of distress.

The pavement condition is primarily affected by climate, traffic loads and volumes, subgrade failure, construction materials, and age. Some of the distresses manifested by asphalt concrete pavement as it ages or fails are:
• Alligator (Fatigue) Cracking* • Patching and Utility Cut Patching • Bleeding • Polished Aggregate
• Block Cracking • Potholes
• Bumps and Sags • Railroad Crossing
• Corrugation • Rutting*
• Depression • Shoving*
• Edge Cracking • Slippage Cracking*
• Joint Reflection Cracking • Swell
• Lane/Shoulder Drop-Off • Raveling
• Longitudinal/Transverse Cracking • Weathering
*Indicates load-related distress

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City of Yorba Linda
Pavement Management Plan 2022 Update
Final Report
4 Figure 1: Pavements with Various PCI’s
Figure 1 shows pavements with different PCIs. The City’s overall weighted average PCI3 for the pavement network in 2022 is 79, which is in the “Good” condition category. Table 2 shows that the arterial and collector networks are in a much better condition than the local network. PCIs on the residential network were projected based on January 2022 and the M&R work history. Comparing to the 2020 reported PCI, the local streets improved the PCI condition from 75 to 78, the arterial streets remained the same at a PCI of 82, and a small drop on collector streets from a PCI of 80 to 79.
3 The weighted average PCI is obtained by multiplying the area of each street section by the PCI of that section, adding the sections together, and then dividing by the total of the network areas or functional classification.

PCI = 100 PCI = 73
PCI = 61 PCI = 20
Photo from another agency, for illustration
purpose only.

Esperanza from East Side Circle to Hidden
Hills Estates Entrance
Fairmont Blvd from San Antonio to Eagles Nest
Photo from another agency, for illustration
purpose only.

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City of Yorba Linda
Pavement Management Plan 2022 Update
Final Report
5 Table 2: Pavement Network Summary
Functional Class Centerline
Mileage Lane Miles # of Sections
Pavement
Area (sf)
%
Pavement
Area
Weighted
Average
PCI
Principle Arterial 14.0 56.5 59 4,722,450 10.48% 80
Arterial 38.7 102.7 131 8,672,886 19.25% 84
Collector 11.5 26.4 37 2,208,673 4.90% 79
Local 150.5 302.1 1138 29,452,555 65.37% 78
Total 214.7 487.7 1,365 45,056,564 100% 79
Table 3 and Figure 2 provide a pavement condition breakdown for the streets by PCI condition category and functional class. Overall, approximately two-third (by area) of the City’s Street network is in “Very Good” or “Good” condition. Approximately

31.4 percent of the streets are in the “Fair” and “Poor” categories, and less than 1 percent of the streets are in “Very Poor” condition. Appendix 1 provides the PCI for each street section in the network, sorted by street name.

Table 3: Pavement Condition Breakdown by Functional Class and Condition Category
Condition
Category PCI Range Principle Arterial Arterial Collector Residential Network Very Good 86-100 3.65% 8.95% 1.44% 23.01% 37.05%
Good 75-85 2.54% 7.40% 1.86% 18.81% 30.61%
Fair 60-74 4.11% 2.77% 1.25% 16.75% 24.88%
Poor 41-59 0.18% 0.00% 0.35% 6.00% 6.53%
Very Poor 0-40 0.0% 0.13% 0.0% 0.8% 0.93%
Total (%) 10.48% 19.25% 4.90% 65.37% 100.0%

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City of Yorba Linda
Pavement Management Plan 2022 Update
Final Report
6 Figure 2: Network Area by Condition
Very
Good,

46.5%
Good,

38.4%
Fair,

14.4%
Very Poor,

0.7%
Very
Good,

34.8%
Good,

24.2%
Fair,

39.3%
Poor,

1.7%
Very
Good,

29.4%
Good,

38.0%
Fair,

25.5%
Poor,

7.1%
Very
Good,

35.2%
Good,

28.8%
Fair,

25.6%
Poor,

9.2%
Very Poor,

1.2%
Principal Arterial Network Arterial Network
Collector Network Residential Network

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City of Yorba Linda
Pavement Management Plan 2022 Update
Final Report
7 Measure M2 Grant Funding
The Measure M Regional Capacity Plan – which provides Measure M2 grant funding for arterial, intersection, and freeway/arterial improvements – includes an incentive for successfully improving the existing PCI. The incentive provides a 10 percent reduction in local matching fund requirements if either of the following conditions apply:
a) Show measurable improvement of paved road/street conditions during the previous reporting period, defined as an overall weighted (by area) average system improvement of one PCI point with no reduction in the overall weighted (by area) average PCI in the MPAH or local road/street categories; or b) Have road/street pavement conditions for the overall network during the previous reporting period within the highest 20 percent of the scale for road/street pavement conditions in conformance with OCTA Ordinance No. 3, defined as a PCI of 75 or higher.

The City’s average network PCI of 79 fulfills requirement (b) by maintaining the PCI above 75; therefore, the City remains eligible for M2’s 10 percent reduction in local matching fund.

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City of Yorba Linda
Pavement Management Plan 2022 Update
Final Report
8 Maintenance and Rehabilitation Strategies
Preventive maintenance treatments such as slurry seal and crack seal are suitable for pavements in the “Very Good” to “Good” condition and should be applied every five to seven years if the pavement condition is appropriate. More than 65 percent of the City’s pavement area would benefit from these relatively inexpensive treatments.

As the pavement condition deteriorates, mill and overlay or reconstruction should be performed. These are considered “rehabilitation” or “reconstruction”. Localized base repairs are commonly used as preparatory work prior to applying overlays or slurry seals.

History has shown that it costs less to maintain streets in good condition than to repair those that have failed. By letting pavements deteriorate, arterial streets that once cost $0.6 per square foot (sf) to seal may, in a few years, cost as much as $3.4/sf to overlay or up to $9.6/sf to reconstruct. With rising material costs, the timeliness of repairs becomes more critical. The pavement deterioration curve shown by the blue line illustrates how pavement deteriorates over time (Figure 3).

Figure 3: Cost to Maintain Pavements over Time
Very Good
Good
Poor
Very Poor
40% 75% 90%
Mill and Overlay with Base Repairs
$3.4/sf
% of Pavement Life
Pavement Condition
Slurry Seal with Crack Seal and Base Repairs
$1.1/sf
Fair
Reconstruction
$9.6/sf
Slurry Seal with Crack Seal
$0.6/sf

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City of Yorba Linda
Pavement Management Plan 2022 Update
Final Report
9 Budget Needs vs. Zero Budget
Based on the principle that it costs less to maintain streets in a good condition, the StreetSaver® software strives to develop an M&R strategy that will improve the overall condition of the network to an optimal PCI level.

The first step in developing a cost-effective M&R strategy is to determine, assuming unlimited revenues (i.e., an unconstrained budget), the maintenance "needs" of the network. This is estimated to be approximately $81.8 in million over the next seven years. If the City follows this strategy, Table 4 shows that the average network PCI will increase from 79 to 93 in the first year and then stay in the mid-80s for the entire seven years. If, however, no funding is allocated to pavement maintenance over the next seven years, the streets will deteriorate, and the network PCI will drop to 66 by the end of the analysis period. Table 4 below shows the impacts on the PCI, assuming an unconstrained budget.

Table 4: Summary of Results from an Unconstrained Needs Analysis Fiscal Year
FY
2022
/23
FY
2023
/24
FY
2024
/25
FY
2025
/26
FY
2026
/27
FY
2027
/28
FY
2028
/29
Total
Budget Needs ($M) 52.5 7.4 3.9 4.0 3.5 3.6 6.9 81.8
Rehabilitation ($M) 43.9 1.3 0.8 0.2 0.1 0.2 1.0 47.5
Preventive Maintenance ($M) 8.6 6.1 3.1 3.8 3.4 3.4 5.9 34.3 PCI without Treatment 79 76 74 72 70 68 66 N/A
PCI with Treatment 93 90 88 87 86 85 84 N/A
Of the needs shown in Table 4, $34.3 million (approximately 42 percent) is identified for preventive maintenance. Additionally, $47.5 million (approximately 58 percent) is allocated for the more costly rehabilitation treatments, totaling $81.8 million in pavement resurfacing needs over the seven-year analysis period.

The unconstrained “Needs” module looks at each street section and identifies the treatment needed and the year that treatment should be performed. The streets in “Poor” or “Very Poor” condition that require the more costly repairs will be among those chosen in the first year. Once these treatments are completed, the streets may not require another treatment during the analysis period.

The expenditures of this unconstrained budget scenario reflect a strategy of “front loading” the maintenance repairs, as deferring treatments will cost more later. Based on this strategy, 64 percent ($52.5 million) is needed in Fiscal Year (FY) 2022/23.

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City of Yorba Linda
Pavement Management Plan 2022 Update
Final Report
10 However, very few agencies are able to fund all maintenance treatments in the first year, so the budget scenarios reflect a more realistic annual funding level.

Funding for Pavement Maintenance
Currently, based upon existing revenue estimates, the City identified a total of $43.6 million for the next seven years. This includes funding anticipated from City’s Ongoing Street Maintenance Program and Miscellaneous Street Improvements. The estimated budget is shown in Table 5.

Table 5: Pavement Maintenance Budget from FY 2022/23 to FY 2028/29 Fiscal Year
FY
2022
/23
FY
2023
/24
FY
2024
/25
FY
2025
/26
FY
2026
/27
FY
2027
/28
FY
2028
/29
Total
Estimated Budget ($M) 8.2 8.8 4.5 5.0 5.4 5.7 6.0 43.6
Seven-Year Maintenance Program
The City established a seven-year cycle for pavement maintenance, so each year the City could focus on one zone. The funding under Ongoing Street Maintenance Program and Miscellaneous Street Improvements would be assigned to one zone each year. It also helps to reduce the mobilization cost. Table 6 shows the seven-year cycle and the current zone PCIs.

Table 6: Seven-Year Cycle and Zone PCIs
Year Zone 2022 Zone PCI
FY 2022/23 6 68
FY 2023/24 5 72
FY 2024/25 7 79
FY 2025/26 1 79
FY 2026/27 2 81
FY 2027/28 3 84
FY 2028/29 4 91
Budget Scenarios
Having determined the maintenance needs of the street network, the next step in developing a cost-effective M&R strategy is to conduct several “what-if” analyses.

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City of Yorba Linda
Pavement Management Plan 2022 Update
Final Report
11 Using the budget scenario module, the impacts of various budget "scenarios" can be evaluated. By examining the impacts, the advantages and disadvantages of different funding levels and maintenance strategies can be illustrated.

The following scenarios were performed for this report. Scenarios 1, 2 and 3 are the three OCTA required budget scenarios for the biennial PMP update. • Scenario 1: City’s Existing Budget ($43.6 Million)
• Scenario 2: Maintain PCI at 79
• Scenario 3: Improve PCI to 80
Please note the deferred maintenance noted below in different scenarios, consists of pavement maintenance that is needed but cannot be performed due to lack of funding.

It is also referred to as the unfunded backlog. It should also be noted that scenarios 2 and 3 are driven by a target PCI (i.e., 79 and 80). To optimize the budget, StreetSaver® will first allocate the money for the planned zone, and then, if there is a surplus budget, the extra money will be allocated to other segments in the network to meet the targeted PCI.

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City of Yorba Linda
Pavement Management Plan 2022 Update
Final Report
12 Scenario 1: City’s Existing Budget ($43.6 Million)
Implementing the City’s existing seven-year budget will increase the PCI to 83 but then slowly decrease to 78. By FY 2028/29, approximately 58.5 percent of the street network will be in “Very Good”, 20.4 percent in a “Good” to “Fair” condition, 19.3 percent in a “Poor” condition, and 1.8 percent in a “Very Poor” condition. The deferred maintenance will increase from $24.0 million to $58.9 million by the end of the analysis period. Table 7 and Figure 4 show the results of this scenario. Appendix 2 contains a list of the seven-year work plan for streets.

Table 7: Summary of Results for Scenario 1
Year
FY
2022/
23 FY
2023/
24 FY
2024/
25 FY
2025/
26 FY
2026/
27 FY
2027/
28 FY
2028/
29 Total
Budget ($ M) 8.2 8.8 4.5 5.0 5.4 5.7 6.0 43.6
Network Deferred
Maintenance ($ M) 24.0 35.8 40.3 44.3 47.6 47.6 58.9 N/A Network PCI 82 83 81 80 79 79 78 N/A
Zone 6 5 7 1 2 3 4 N/A
Zone PCI 85 90 83 80 78 81 90 N/A
Zone Deferred
Maintenance ($ M) 0.4 0.2 4.8 8.3 10.2 6.4 0.0 N/A
Figure 4: PCI vs. Deferred Maintenance for Scenario 1
$24.0
$35.8
$40.3 $44.3 $47.6 $47.6
$58.9
82 83 81 80 79 79 78
$0
$20
$40
$60
$80
$100
0 20
40 60
80 100
FY 2022/23 FY 2023/24 FY 2024/25 FY 2025/26 FY 2026/27 FY 2027/28 FY 2028/29 Deferred Maintenance ($ Millions)
PCI
Fiscal Year
Deferred Maintenance ($ M) Network PCI

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City of Yorba Linda
Pavement Management Plan 2022 Update
Final Report
13 Scenario 2: Maintain PCI at 79
To maintain a network PCI of 79 until FY 2028/29, the City would need to spend approximately $48.5 million total, on average $6.9 million annually over seven years.

By the end of the analysis period, 63.6 percent of the street network would be in the “Very Good”, 17.4 percent would be in “Good” or “Fair” condition, 17.2 percent in “Poor”, and 1.8 percent would be in “Very Poor” condition. The deferred maintenance would equal $52.9 million by FY2028/29. Table 8 and Figure 5 show the results of this scenario.

Table 8: Summary of Results for Scenario 2
Year
FY
2022/
23 FY
2023/
24 FY
2024/
25 FY
2025/
26 FY
2026/
27 FY
2027/
28 FY
2028/
29 Total
Budget ($ M) 8.2 8.8 4.5 5.0 6.5 6.5 9.0 48.5
Network Deferred
Maintenance ($ M) 24.0 35.8 40.3 44.3 46.6 45.7 52.9 N/A Network PCI 82 83 81 80 80 79 79 N/A
Figure 5: PCI vs. Deferred Maintenance for Scenario 2
$24.0
$35.8
$40.3 $44.3 $46.6 $45.7
$52.9
82 83 81 80 80 79 79
$0
$20
$40
$60
$80
$100
0 20
40 60
80 100
FY 2022/23 FY 2023/24 FY 2024/25 FY 2025/26 FY 2026/27 FY 2027/28 FY 2028/29 Deferred Maintenance ($ Millions)
PCI
Fiscal Year
Deferred Maintenance ($ M) Network PCI

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City of Yorba Linda
Pavement Management Plan 2022 Update
Final Report
14 Scenario 3: Improve PCI to 80
A total budget of approximately $53.5 million, on average $7.6 million each year, would be required to improve the network PCI at 80 at the end of the analysis. The PCI would stay at or above 80 for the seven years. By FY 2028/29, approximately

67.7 percent of the street network would be in “Very Good”, 15.6 percent would be in “Good” or “Fair” condition, 14.9 percent would be in “Poor” condition, and 1.8 percent would be in “Very Poor” condition. The deferred maintenance would be $47.3 million by FY 2028/29. Table 9 and Figure 6 below shows the results of this scenario.

Table 9: Summary of Results for Scenario 3
Year
FY
2022/
2023
FY
2023/
24 FY
2024/
25 FY
2025/
26 FY
2026/
27 FY
2027/
28 FY
2028/
29 Total
Budget ($ M) 8.2 8.8 5.0 6.0 7.0 8.5 10.0 53.5
Network Deferred
Maintenance ($ M) 24.0 35.8 39.8 42.6 44.3 41.3 47.3 N/A Network PCI 82 83 81 81 80 80 80 N/A
Figure 6: PCI vs. Deferred Maintenance for Scenario 3
$24.0
$35.8 $39.8 $42.6 $44.3 $41.3
$47.3
82 83 81 81 80 80 80
$0
$20
$40
$60
$80
$100
0 20
40 60
80 100
FY 2022/23 FY 2023/24 FY 2024/25 FY 2025/26 FY 2026/27 FY 2027/28 FY 2028/29 Deferred Maintenance ($ Millions)
PCI
Fiscal Year
Deferred Maintenance ($ M) Network PCI

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City of Yorba Linda
Pavement Management Plan 2022 Update
Final Report
15 Summary
Figures 7 and 8 compare the resulting PCIs and deferred maintenance for all budget scenarios.

Figure 7: PCI Comparisons between Scenarios
Figure 8: Deferred Maintenance by Scenario by Year
Figure 9 compares the changes in the pavement condition distribution for the three budget scenarios. Currently, 47.0 percent of the City Streets are in the “Very Good”,

38.0 percent fall in the “Good” or “Fair” categories, 14.0 percent fall in the “Poor” condition, and 1.0 percent are in a “Very Poor” condition. All scenarios show an 82 83
81 80
79 79
78 80
79 81
80 80
70 80
FY 2022/23 FY 2023/24 FY 2024/25 FY 2025/26 FY 2026/27 FY 2027/28 FY 2028/29 PCI
Fiscal Year
Scenario 1: City's Existing Budget
Scenario 2: Maintain PCI at 79
Scenario 3: Maintain PCI at 80
$24.0
$58.9
$24.0
$52.9
$24.0
$47.3
0 20
40 60
80 Scenario 1: City's
Existing Budget
Scenario 2: Maintain
PCI at 79
Scenario 3: Maintain
PCI at 80
Deferred Maintenance
($ Million)

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City of Yorba Linda
Pavement Management Plan 2022 Update
Final Report
16 increase in the “Very Good” condition. Similarly, all the scenarios will result in an increase in the “Very Poor” category from 1.0 to 1.8 percent.

Figure 9: Resulting Pavement Condition Breakdown for Scenarios

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City of Yorba Linda
Pavement Management Plan 2022 Update
Final Report
17 Conclusion
The City has a street system that is in an overall “Good” condition with a network average (weighted by area) PCI of 79. Approximately 47.0 percent (by area) of the network is in the “Very Good” condition, 38.0 percent is in the “Good” to “Fair” range,

14.0 percent in the “Poor” condition, and 1.0 percent is in “Very Poor” condition.

The City performs typical/scheduled M&R work in each of its Local/Neighborhood areas on a rotating maintenance schedule every seven (7) years. This approach optimizes construction costs by reducing mobilization and minimizes disruptions to businesses and residents.

The biennial update of the PMP is an eligibility requirement of the Measure M2 Regional Capacity Plan. Appendix 3 contains the completed PMP submittal as required by OCTA.

Recommendations
NCE recommends that the City consider the following:
• Pavement Budget – At a minimum, NCE recommends the City increase the funding to maintain the current network PCI of 79. A total of $48.5 million is required over the next seven years. This budget will ensure that there is a buffer between the OCTA minimum PCI requirement of 75 and the projected PCI of 79.
• Pavement Maintenance Strategies –
o NCE recommends that the City continue with the established paving programs to maintain the portion of the street network that is in good condition.
o In addition, NCE also recommends improving the pavement sections currently in poor condition by doing major rehabilitation treatment.

These would not only increase the network PCI but also ensure that these streets can be maintained with typical maintenance activities (such as crack seal, slurry seal) leading to cost savings in the long term. o For sections requiring major rehabilitation, NCE recommends exploring recycling alternatives such as cold-in-place recycling and full-depth reclamation. These treatments can offer cost savings of approximately

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City of Yorba Linda
Pavement Management Plan 2022 Update
Final Report
18 20 to 30 percent compared to traditional treatments and reduce the overall carbon footprint of the project due to less hauling of material to and from site.
• M&R Decision Tree – The M&R treatment strategies and associated unit costs should be reviewed and updated biennially to reflect new construction techniques and costs so that the budget analysis results can continue to be reliable and accurate.

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Appendix 1
Section Description Inventory
Average (weighted by area) PCI for:
i. Arterial and Collector Network
by Street Name
Local Network by Street Name
ii. Arterial and Collector Network
by Descending PCI
Local Network by Descending PCI

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Arterials and Collector Network by Street Name

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Yorba Linda 2022 PMP Update
PCI Listing - Arterial Collector
Sorted by Street Name
Street ID Street Name Section
ID From To FC # of Lanes Zone Length (ft)
Width
(ft)
Area
(sf) Last M&R Treatment
Last
Inspection
Date
2022
PCI
AVCDO AVOCADO AVE 01 ORIENTE S/S END A 2 2 2,013 30 60,390 Slurry Seal 02-05-2022 69 AVCDO AVOCADO AVE 02 YORBA LINDA BLVD N/S ORIENTE S/S A 2 2 2,107 23 48,461 Slurry Seal 02-05-2022 80 BSTNCHRY BASTANCHURY RD 10 LAKEVIEW AVE E/S HUMBOLDT LN E/S A 4 2 1,705 61 91,005 Slurry Seal 02-03-2022 93 BSTNCHRY BASTANCHURY RD 11 VALLEY VIEW AVE E/S IMPERIAL HWY W/S A 4 1 948 72 70,415 Slurry Seal 02-12-2022 87 BSTNCHRY BASTANCHURY RD 12 PROSPECT AVE W/S ROSE DR E/S UPAO 4 1 1,282 60 76,920 Slurry Seal 02-12-2022 76 BSTNCHRY BASTANCHURY RD 01 IMPERIAL HWY W/S OSMOND E/S UPAO 3 1 630 60 37,800 Overlay - AC Structural 02-12-2022 69 BSTNCHRY BASTANCHURY RD 02 ROSE DR W/S CITY LIMIT UPAO 4 1 986 60 59,160 Slurry Seal 02-12-2022 66 BSTNCHRY BASTANCHURY RD 03 OSMOND ST E/S PROSPECT AVE E/S UPAO 4 1 1,073 82 87,986 Overlay - AC Structural 02-12-2022 65 BSTNCHRY BASTANCHURY RD 04 CASA LOMA E/S VALLEY VIEW AVE E/S A 4 1 1,142 72 86,984 Patching - AC Deep 02-12-2022 74 BSTNCHRY BASTANCHURY RD 05 EUREKA S/S CASA LOMA E/S A 2 2 1,320 41 60,240 02-03-2022 64 BSTNCHRY BASTANCHURY RD 06 LAKEVIEW AVE E/S EUREKA E/S A 2 2 2,598 57 148,086 Slurry Seal 02-03-2022 93 BSTNCHRY BASTANCHURY RD 07 HUMBOLDT LANE E/S CLYDESDALE DR W/S A 4 2 2,393 61 132,973 Slurry Seal 02-03-2022 81 BSTNCHRY BASTANCHURY RD 08 CLYDESDALE DR W/S 2571'' W/O FAIRMONT BLVD A 4 2 1,457 61 78,427 Slurry Seal 02-03-2022 72 BSTNCHRY BASTANCHURY RD 09 2571'' W/O FAIRMONT BLVD FAIRMONT BLVD W/S A 2 2 2,571 61 156,831 Slurry Seal 02-03-2022 72 CSLOM CASA LOMA AVE 01 BASTANCHURY RD S/S IMPERIAL HWY S/S A 2 2 1,091 33 38,625 Slurry Seal 02-07-2022 76 CRYSTL CRYSTAL DR 01 MIRAGE ST BRIDGE @ WEIR CANYON C 5 7 840 61 51,240 Slurry Seal 02-17-2022 73 DIERD DIEMER RD 01 VALLEY VIEW CIR E/S CITY LIMITS A 2 1 327 50 16,350 Slurry Seal 02-09-2022 91 E/BESTPRK EASTPARK DRIVE 01 OLD CANAL ROAD 1000'' E/O OLD CANAL RD. C 2 7 1,000 48 48,000 Slurry Seal 02-17-2022 59 ESPRNZA ESPERANZA RD 01 LINDSEY DR E/S PASEO DEL PRADO E/S UPAO 5 6 2,025 74 153,210 Slurry Seal 02-28-2022 67 ESPRNZA ESPERANZA RD 02 BOUNDARY FAIRMONT BLVD W/S UPAO 5 6 1,334 74 99,556 Slurry Seal 02-28-2022 72 ESPRNZA ESPERANZA RD 03 PASEO DEL PRADO E/S YORBA RANCH RD E/S UPAO 5 6 1,934 75 148,410 Slurry Seal 02-28-2022 65 ESPRNZA ESPERANZA RD 04 YORBA RANCH RD E/S VIA DEL CASADOR E/S UPAO 5 6 1,937 75 148,635 Slurry Seal 02-28-2022 63 ESPRNZA ESPERANZA RD 05 VIA DEL CASADOR E/S AVENIDA BARCELONA W/S UPAO 5 6 1,413 75 106,645 Slurry Seal 02-28-2022 63 ESPRNZA ESPERANZA RD 06 NEW RIVER E/S EAST SIDE CIRCLE E/S UPAO 2 6 600 74 44,400 Slurry Seal 02-28-2022 60 ESPRNZA ESPERANZA RD 07 EAST SIDE CIRCLE E/S HIDDEN HILLS ESTATES ENTR UPAO 2 6 880 34 35,020 Slurry Seal 02-28-2022 58 ESPRNZA ESPERANZA RD 08 AVENIDA BARCELONA W/S NEW RIVER E/S UPAO 5 6 1,412 75 106,570 Slurry Seal 02-28-2022 70 ESPRNZA ESPERANZA RD 09 FAIRMONT BLVD W/S LINDSEY DR E/S UPAO 5 6 1,334 74 99,556 Slurry Seal 02-28-2022 69 EURKA EUREKA AVENUE 01 MARK LN BASTANCHURY RD A 2 2 763 26 19,838 Slurry Seal 02-07-2022 80 EURKA EUREKA AVENUE 02 IMPERIAL HWY N/S MARK N/S A 2 2 1,277 36 45,972 Slurry Seal 02-07-2022 79 FRMNTCNNTR FAIRMONT CONNECTOR 01 ESPERANZA RD FAIRMONT BLVD A 5 4 785 84 65,940 Slurry Seal 02-28-2022 95 FRMNTBLVD FAIRMONT BLVD 10 QUARTER HORSE DR N/S FOREST S/S A 2 2 2,125 62 131,686 Slurry Seal 02-02-2022 72 FRMNTBLVD FAIRMONT BLVD 11 YORBA EDUC. CENTER QUARTER HORSE DR N/S A 2 2 1,945 62 120,590 Slurry Seal 02-02-2022 76 FRMNTBLVD FAIRMONT BLVD 01 PASEO DE LAS PALOMAS S/S OAK MEADOW N/S UPAO 5 4 1,182 59 61,158 Slurry Seal 02-07-2022 94 FRMNTBLVD FAIRMONT BLVD 02 OAK MEADOW N/S NOVA S/S UPAO 5 4 2,123 59 125,257 Slurry Seal 02-07-2022 93 FRMNTBLVD FAIRMONT BLVD 03 NOVA S/S YORBA LINDA BLVD S/S UPAO 5 4 823 60 49,380 Slurry Seal 02-07-2022 94 FRMNTBLVD FAIRMONT BLVD 04 SAN ANTONIO EAGLES NEST S/S C 2 5 1,970 37 72,890 Slurry Seal 02-14-2022 69 FRMNTBLVD FAIRMONT BLVD 05 EAGLES NEST S/S SHADOW OAK S/S C 2 5 1,969 37 72,853 Slurry Seal 02-14-2022 69 FRMNTBLVD FAIRMONT BLVD 06 SHADOW OAK VILLAGE CENTER S/S C 2 5 705 37 28,485 Slurry Seal 02-14-2022 72 FRMNTBLVD FAIRMONT BLVD 07 YORBA LINDA BLVD N/S LORCA N/S UPAO 5 2 753 60 45,180 Slurry Seal 02-02-2022 55 FRMNTBLVD FAIRMONT BLVD 08 FOREST S/S VILLAGE CENTER C 5 5 1,735 60 104,100 Slurry Seal 02-14-2022 77 FRMNTBVDNB FAIRMONT BLVD N/B 01 FAIRMONT CONNECTOR VILLAGE CENTER S/S UPAO 3 4 1,620 40 72,000 Slurry Seal 03-01-2022 95 FRMNTBVDNB FAIRMONT BLVD N/B 02 VILLAGE CENTER S/S BIG SPRING N/S UPAO 2 4 2,413 32 84,816 Slurry Seal 03-01-2022 95 FRMNTBVDNB FAIRMONT BLVD N/B 03 BIG SPRING N/S PASEO DE LAS PALOMAS S/S UPAO 2 4 1,042 32 35,944 Slurry Seal 03-01-2022 95 FRMNTBVDNB FAIRMONT BLVD N/B 05 LORCA N/S CAMROSA N/S A 2 2 1,525 32 54,000 Slurry Seal 02-02-2022 79 FRMNTBVDNB FAIRMONT BLVD N/B 06 CAMAROSA N/S YORBA LINDA EC ENTRANCE A 2 2 2,105 32 72,560 Slurry Seal 02-02-2022 55 FAIRMNTSB FAIRMONT BLVD S/B 01 PASEO DE LAS PALOMAS GLENHAVEN S/S UPAO 2 4 1,635 24 47,624 Slurry Seal 03-01-2022 95 FAIRMNTSB FAIRMONT BLVD S/B 02 GLENHAVEN S/S NOB HILL DR N/S UPAO 2 4 1,695 32 56,240 Slurry Seal 03-01-2022 95 FAIRMNTSB FAIRMONT BLVD S/B 03 EDUCATION CTR NORTH ENT EDUCATION CTR SO ENTRANCE UPAO 2 2 684 32 21,888 Slurry Seal 02-02-2022 74 FAIRMNTSB FAIRMONT BLVD S/B 04 SO ENTR TO EDUCATION CTR CORDOVA N/S UPAO 2 2 1,814 24 54,746 Slurry Seal 02-02-2022 61 FAIRMNTSB FAIRMONT BLVD S/B 05 CORDOVA N/S LORCA N/S UPAO 2 2 1,137 24 37,688 Slurry Seal 02-02-2022 39 FAIRMNTSB FAIRMONT BLVD S/B 06 FAIRMONT CONNECTOR NOB HILL UPAO 4 4 1,600 50 84,000 Slurry Seal 03-01-2022 95 GYPSMCYN GYPSUM CANYON ROAD 01 SOUTHSIDE OF BRIDGE CENTER OF 91 FWY A 5 7 726 56 40,656 Slurry Seal 02-17-2022 53

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Yorba Linda 2022 PMP Update
PCI Listing - Arterial Collector
Sorted by Street Name
Street ID Street Name Section
ID From To FC # of Lanes Zone Length (ft)
Width
(ft)
Area
(sf) Last M&R Treatment
Last
Inspection
Date
2022
PCI
HWY90 IMPERIAL HIGHWAY (HWY 90) 10 EUREKA DRIVE LEMON DRIVE UPAO 6 2 1,046 98 92,590 Slurry Seal 02-08-2022 61 HWY90 IMPERIAL HIGHWAY (HWY 90) 11 1468'' S/O BUENA VISTA AVE KELLOGG DR UPAO 4 3 1,468 79 119,303 Slurry Seal 02-25-2022 79 HWY90 IMPERIAL HIGHWAY (HWY 90) 12 1519'' S/O KELLOG DR CITY LIMITS UPAO 4 4 1,519 72 113,003 Slurry Seal 03-02-2022 86 HWY90 IMPERIAL HIGHWAY (HWY 90) 13 1068'' S/O PROSPECT AVE BASTANCHURY RD UPAO 6 1 1,068 101 106,496 Slurry Seal 02-15-2022 69 HWY90 IMPERIAL HIGHWAY (HWY 90) 14 YORBA LINDA BLVD LAKEVIEW AVE UPAO 6 3 570 92 48,965 Slurry Seal 02-25-2022 69 HWY90 IMPERIAL HIGHWAY (HWY 90) 15 1311'' S/O LAKEVIEW AVE BUENA VISTA AVE UPAO 4 3 1,310 79 104,280 Slurry Seal 02-25-2022 84 HWY90 IMPERIAL HIGHWAY (HWY 90) 16 758'' S/O VALLEY VIEW CASA LOMA AVE UPAO 6 2 758 106 75,585 Slurry Seal 02-08-2022 58 HWY90 IMPERIAL HIGHWAY (HWY 90) 01 LAKEVIEW AVE 1311'' S/O LAKEVIEW AVE UPAO 4 3 1,311 79 104,358 Slurry Seal 02-25-2022 79 HWY90 IMPERIAL HIGHWAY (HWY 90) 02 BUENA VISTA AVE 1468'' S/O BUENA VISTA AVE UPAO 4 3 1,468 79 119,303 Slurry Seal 02-25-2022 78 HWY90 IMPERIAL HIGHWAY (HWY 90) 03 KELLOGG DR 1519'' S/O KELLOG DR UPAO 4 4 1,519 72 113,003 Slurry Seal 03-02-2022 76 HWY90 IMPERIAL HIGHWAY (HWY 90) 04 CITY LIMITS PROSPECT AVE UPAO 6 1 912 102 89,915 Slurry Seal 02-15-2022 61 HWY90 IMPERIAL HIGHWAY (HWY 90) 05 PROSPECT AVE 1068'' S/O PROSPECT AVE UPAO 6 1 1,068 101 106,496 Slurry Seal 02-15-2022 64 HWY90 IMPERIAL HIGHWAY (HWY 90) 06 BASTANCHURY RD VALLEY VIEW AVE UPAO 6 1 945 105 99,200 Slurry Seal 02-15-2022 73 HWY90 IMPERIAL HIGHWAY (HWY 90) 07 VALLEY VIEW AVE 758'' S/O VALLEY VIEW UPAO 6 2 758 106 75,585 Slurry Seal 02-08-2022 54 HWY90 IMPERIAL HIGHWAY (HWY 90) 08 CASA LOMA AVE EUREKA DRIVE UPAO 6 2 1,490 98 136,290 Slurry Seal 02-08-2022 67 HWY90 IMPERIAL HIGHWAY (HWY 90) 09 LEMON DR YORBA LINDA BLVD UPAO 6 2 1,733 92 151,274 Slurry Seal 02-08-2022 54 HWY90 IMPERIAL HIGHWAY (HWY 90) RAMP D WESTBOUND OFF-RAMP (On to Kellogg) UPAO 1 4 978 26 26,189 Slurry Seal 03-01-2022 90 HWY90 IMPERIAL HIGHWAY (HWY 90) RAMP E EASTBOUND ON-RAMP (From Kellogg) UPAO 1 4 997 26 28,772 03-01-2022 87 HWY90 IMPERIAL HIGHWAY (HWY 90) RAMP F EASTBOUND OFF RAMP (On to Kellogg) UPAO 1 4 928 26 27,879 03-01-2022 87 HWY90 IMPERIAL HIGHWAY (HWY 90) RAMP G WESTBOUND ON-RAMP (From Kellogg) UPAO 1 4 922 26 27,771 03-01-2022 89 KLLG KELLOGG DR 01 YORBA LINDA BLVD S/S SHADOW HILL N/S (City Limit) A 3 4 1,260 50 63,000 Overlay - AC Thin 02-08-2022 95 KLLG KELLOGG DR 02 CITY LIMITS MOUNTAIN VIEW S/S A 3 4 555 50 28,716 Overlay - AC Thin 02-08-2022 95 KLLG KELLOGG DR 03 MOUNTAIN VIEW S/S GRANDVIEW AVE A 2 4 2,217 50 110,850 Overlay - AC Thin 02-08-2022 95 KLLG KELLOGG DR 04 GRANDVIEW AVE N/S IMPERIAL HWY N/S A 4 4 262 50 13,100 Overlay - AC Thin 02-08-2022 95 LAPLMA LA PALMA AVE 01 CITY BOUNDARY 1000'' FROM BOUNDARY A 5 7 1,000 86 86,000 Overlay - AC Structural 02-17-2022 86 LAPLMA LA PALMA AVE 02 2000'' FROM BOUNDARY 3661'' FROM BOUNDARY A 5 7 1,661 86 142,846 Overlay - AC Structural 02-17-2022 75 LAPLMA LA PALMA AVE 03 GYPSUM CYN W/S CAMINO DE BRYANT TO SANCT A 5 7 1,612 64 103,168 Overlay - AC Structural 02-17-2022 72 LAPLMA LA PALMA AVE 04 1000'' FROM BOUNDARY 2000'' FROM BOUNDARY A 5 7 1,000 86 86,000 Overlay - AC Structural 02-17-2022 85 LAPLMAEB LA PALMA AVE E/B 01 VIA LOMAS DE YORBA W E/S 1235'' S/O VIA LOMAS DE YORBA A 5 7 1,235 86 106,210 Overlay - AC Structural 02-17-2022 81 LAPLMAEB LA PALMA AVE E/B 02 YLBP ENTRANCE E/B 928'' S/O YLBP ENTRANCE A 5 7 928 86 79,808 Overlay - AC Structural 02-17-2022 90 LAPLMAEB LA PALMA AVE E/B 03 OLD VILLAGE WEST E/S VIA LOMAS DE YORBA W/S A 5 7 1,675 86 144,050 Overlay - AC Structural 02-17-2022 95 LAPLMAEB LA PALMA AVE E/B 04 VIA LOMAS DE YORBA W/S CORBIT PLACE W/S A 5 7 1,294 86 118,483 Overlay - AC Structural 02-17-2022 88 LAPLMAEB LA PALMA AVE E/B 05 CORBIT PLACE W/S GYPSUM CYN W/S A 5 7 1,446 86 131,555 Overlay - AC Structural 02-17-2022 82 LAPLMAEB LA PALMA AVE E/B 06 1235'' S/O VIA LOMAS DE YORBA YL BP ENTRANCE W/S A 5 7 1,235 86 106,210 Overlay - AC Structural 02-17-2022 88 LAPLMAEB LA PALMA AVE E/B 07 928'' S/O YLBP ENTRANCE OLD VILLAGE E/S A 5 7 928 86 79,808 Overlay - AC Structural 02-17-2022 94 LKEVW LAKEVIEW AVE 10 VALLEY VIEW DUMMURRY LN A 4 1 2,421 50 121,050 Slurry Seal 02-14-2022 80 LKEVW LAKEVIEW AVE 12 DUMMURRY LN HOGAN DR A 4 1 2,254 50 112,700 Slurry Seal 02-14-2022 74 LKEVW LAKEVIEW AVE 13 HOGAN DR BASTANCHURY RD A 4 1 2,078 50 103,900 Slurry Seal 02-14-2022 70 LKEVW LAKEVIEW AVE 01 MARIPOSA S/S PEPPERGROVE S/S UPAO 4 3 1,491 50 74,550 Slurry Seal 02-22-2022 72 LKEVW LAKEVIEW AVE 02 PEPPERGROVE S/S 120'' N/O BUENA VISTA UPAO 5 3 1,689 60 106,956 Slurry Seal 02-22-2022 77 LKEVW LAKEVIEW AVE 03 120'' N/O BUENA VISTA 120'' S/O FLORA DR UPAO 2 3 1,233 48 59,184 Slurry Seal 02-22-2022 95 LKEVW LAKEVIEW AVE 04 120'' S/O FLORA DR S/S IMPERIAL HWY BRIDGE UPAO 5 3 1,161 60 73,430 Overlay - AC Thin 02-22-2022 95 LKEVW LAKEVIEW AVE 05 N/S IMPERIAL HWY BRIDGE YORBA LINDA S/S UPAO 5 3 508 80 43,040 Overlay - AC Thin 02-22-2022 95 LKEVW LAKEVIEW AVE 06 YORBA LINDA N/S LEMON DR A 4 2 1,029 60 79,740 Slurry Seal 02-03-2022 85 LKEVW LAKEVIEW AVE 07 LEMON DR ORIENTE S/S A 2 2 895 60 53,700 Slurry Seal 02-03-2022 70

Page 181 of 551 ends

Yorba Linda 2022 PMP Update
PCI Listing - Arterial Collector
Sorted by Street Name
Street ID Street Name Section
ID From To FC # of Lanes Zone Length (ft)
Width
(ft)
Area
(sf) Last M&R Treatment
Last
Inspection
Date
2022
PCI
LKEVW LAKEVIEW AVE 08 ORIENTE S/S 600FT S/O S H A 2 2 630 60 37,800 Slurry Seal 02-03-2022 72 LKEVW LAKEVIEW AVE 09 120'' N/O SOUTHERN HILLS BASTANCHURY S/S A 2 2 635 34 21,590 Slurry Seal 02-06-2022 91 LKEVW LAKEVIEW AVE 11NB 120 N OF SH 600FT S/O S H A 2 2 720 30 21,600 Overlay - AC Structural 02-03-2022 86 LKEVW LAKEVIEW AVE 11SB 120 N OF SH 600FT S/O SH SB A 2 2 720 30 21,600 Overlay - AC Structural 02-03-2022 76 LMNDR LEMON DRIVE 01 IMPERIAL HWY W/S EUREKA AVE A 2 2 674 26 17,524 Slurry Seal 02-08-2022 70 LMNDR LEMON DRIVE 02 LAKEVIEW W/S MAIN ST A 2 2 763 38 28,994 Patching - AC Deep 02-08-2022 95 LMNDR LEMON DRIVE 03 MAIN ST IMPERIAL E/S A 2 2 755 38 28,690 Slurry Seal 02-08-2022 85 LOSANGLES LOS ANGELES 01 SECOND ST IMPERIAL HWY C 2 1 485 27 13,095 Slurry Seal 02-11-2022 82 MNSTRT MAIN ST 01 IMPERIAL HWY LEMON DR A 2 2 665 24 23,220 Complete Reconstruction - AC 02-08-2022 95 MIRAGE MIRAGE ST 01 SAVI RANCH PKWY OLD CANAL RD. C 3 7 436 61 28,596 Slurry Seal 02-17-2022 69 MIRAGE MIRAGE ST 02 SAVI RANCH PKWY CRYSTAL C 5 7 450 61 30,450 Slurry Seal 02-17-2022 67 MOUNTNVW MOUNTAIN VIEW AVE 03 KELLOGG DR OHIO ST S/S C 2 3 1,783 33 61,239 Slurry Seal 02-18-2022 78 MOUNTNVW MOUNTAIN VIEW AVE 04 OHIO ST S/S END OF ROAD C 2 3 1,717 24 41,208 Slurry Seal 02-18-2022 73 NWRVRDWB NEW RIVER RD W/B 01 ESPERANZA RD YORBA LINDA BLVD A 2 5 1,270 22 33,380 Slurry Seal 03-01-2022 78 NWRVRDEB NEW RIVER RD E/B 01 YORBA LINDA BLVD ESPERANZA RD A 2 5 1,270 22 32,670 Slurry Seal 03-01-2022 75 OHIOST OHIO ST 06 YORBA LINDA BLVD ORIENTE S/S A 2 2 1,920 27 52,540 Slurry Seal 02-05-2022 80 OHIOST OHIO ST 07 ORIENTE S/S END A 2 2 1,320 24 33,480 Slurry Seal 02-05-2022 69 ODCNLRD OLD CANAL ROAD 01 BRIDGE @ WEIR CANYON SAVI RANCH PKWY C 3 7 2,922 50 146,100 Slurry Seal 02-17-2022 70 ORIENTE ORIENTE DR 01 LAKEVIEW AVE OHIO ST C 2 2 2,635 33 86,955 Slurry Seal 02-05-2022 86 ORIENTE ORIENTE DR 02 OHIO ST PALM AVE C 2 2 1,310 33 43,230 Slurry Seal 02-05-2022 73 PLMAVE PALM AVE 01 ORIENTE N/S END A 2 2 1,003 24 24,072 Slurry Seal 02-05-2022 68 PLMAVE PALM AVE 02 YORBA LINDA N/S ORIENTE S/S A 2 2 1,938 30 60,296 Slurry Seal 02-05-2022 69 PSDLPLMSEB PASEO DE LAS PALOMAS E/B 01 FAIRMONT BLVD N/S VIA DEL MAR N/S A 2 4 1,464 29 45,056 Slurry Seal 02-07-2022 95 PSDLPLMSEB PASEO DE LAS PALOMAS E/B 02 VIA DEL MAR N/S VILLAGE CENTER W/S A 2 4 1,157 29 43,945 Slurry Seal 02-07-2022 95 PSDLPLMSEB PASEO DE LAS PALOMAS E/B 03 VILLAGE CENTER W/S PASEO DEL PARDO E/S A 2 6 1,936 29 61,424 Slurry Seal 03-01-2022 84 PSDLPLMSEB PASEO DE LAS PALOMAS E/B 04 PASEO DEL PARDO E/S YORBA LINDA BLVD W/S A 2 6 2,927 25 83,575 Slurry Seal 03-01-2022 82 PSDLPLMSWB PASEO DE LAS PALOMAS W/B 01 YORBA LINDA BLVD S/S INGRESO S/S A 2 6 1,953 25 54,025 Slurry Seal 03-01-2022 77 PSDLPLMSWB PASEO DE LAS PALOMAS W/B 02 INGRESO S/S VIA AZAFRAN S/S A 2 6 1,949 29 61,961 Slurry Seal 03-01-2022 76 PSDLPLMSWB PASEO DE LAS PALOMAS W/B 03 VIA AZAFRAN S/S VILLAGE CENTER N/S A 2 6 921 29 29,309 Slurry Seal 03-01-2022 76 PSDLPLMSWB PASEO DE LAS PALOMAS W/B 04 VILLAGE CENTER S/S VISTA LAGUNA S/S A 2 4 1,275 29 39,575 Slurry Seal 02-07-2022 95 PSDLPLMSWB PASEO DE LAS PALOMAS W/B 05 VISTA LAGUNA S/S FAIRMONT BLVD S/S A 2 4 1,464 29 45,756 Slurry Seal 02-07-2022 95 PSODLPRDO PASEO DEL PRADO 01 PASEO DE LAS PALOMAS CIRCULO VISTA N/S C 2 6 2,136 52 111,072 Slurry Seal 02-07-2022 52 PSODLPRDO PASEO DEL PRADO 02 CIRCULO VISTA N/S ESPERANZA RD C 2 6 2,310 52 120,120 Slurry Seal 02-07-2022 49 RCHFLD RICHFIELD RD 01 WILLOW CIRCLE ORCHARD DR A 3 3 1,165 60 88,200 Slurry Seal 02-22-2022 80 RCHFLD RICHFIELD RD 02 BUENA VISTA AVE WILLOW CIRCLE A 5 3 2,326 60 139,560 Slurry Seal 02-22-2022 77 RCHFLD RICHFIELD RD 03 ROCK ROSE N/S BUENA VISTA S/S A 3 3 1,080 60 64,800 Slurry Seal 02-22-2022 75 RCHFLD RICHFIELD RD 04 YORBA LINDA S/S ROCK ROSE N/S A 4 3 1,881 60 112,860 Slurry Seal 02-22-2022 75 RSEDR ROSE DR 01 PROMENADE AVE NORTH CITY LIMIT UPAO 2 1 1,150 22 25,300 Slurry Seal 02-15-2022 86 RSEDR ROSE DR 02 WABASH AVE S/S PROMENADE AVE N/S UPAO 4 1 695 60 41,700 Slurry Seal 02-15-2022 72 RSEDR ROSE DR 03 600'' S/o WABASH (City Limit) WABASH AVE UPAO 5 1 612 80 48,960 Slurry Seal 02-15-2022 75 RSEDR ROSE DR 04 BASTANCHURY RD 200'' S/o IMPERIAL HWY (City Li UPAO 5 1 1,750 80 140,000 Slurry Seal 02-15-2022 60 RSEDR ROSE DR 05 VERNA LN BASTANCHURY RD UPAO 5 1 1,465 80 117,200 Slurry Seal 02-15-2022 61 RSEDR ROSE DR 06 YORBA LINDA BLVD OAKHURST CIR N/S UPAO 5 1 1,198 80 91,647 Slurry Seal 02-15-2022 66

Page 182 of 551 ends

Yorba Linda 2022 PMP Update
PCI Listing - Arterial Collector
Sorted by Street Name
Street ID Street Name Section
ID From To FC # of Lanes Zone Length (ft)
Width
(ft)
Area
(sf) Last M&R Treatment
Last
Inspection
Date
2022
PCI
RSEDR ROSE DR 07 OAKHURST CIR N/S VERNA LN S/S UPAO 5 1 1,198 80 91,647 Slurry Seal 02-15-2022 70 SVRNCHPKWY SAVI RANCH PKWY 01 CITY BOUNDARY OLD CANAL RD C 3 7 1,270 50 61,500 Slurry Seal 02-09-2022 66 SVRNCHPKWY SAVI RANCH PKWY 02 OLD CANAL RD MIRAGE ST C 4 6 1,397 44 74,838 Slurry Seal 01-27-2022 52 SVRNCHPKWY SAVI RANCH PKWY 03 MIRAGE ST WEIR CANYON C 4 6 860 44 46,070 Slurry Seal 01-27-2022 47 STONEHAVE STONEHAVEN 01 YORBA LINDA BLVD AVIEMORE DR E/S C 2 5 2,413 46 109,798 Slurry Seal 02-18-2022 64 STONEHAVE STONEHAVEN 02 AVIEMORE DR E/S HEATHERIDGE W/S C 2 5 793 46 36,478 Slurry Seal 02-18-2022 67 STONEHAVE STONEHAVEN 03 HEARHERIDGE W/S BLUE MOUNTIAN E/S C 2 5 1,422 37 52,614 Slurry Seal 02-18-2022 75 STONEHAVE STONEHAVEN 04 BLUE MOUNTIAN E/S VIA DE LA ROCA C 2 5 600 46 27,600 Slurry Seal 02-15-2022 77 VLLYVW VALLEY VIEW AVE 01 ORANGE DR N/S YORBA LINDA N/S A 3 1 1,294 60 77,640 Slurry Seal 02-14-2022 65 VLLYVW VALLEY VIEW AVE 02 IMPERIAL HWY S/S ORANGE N/S A 3 1 2,115 60 126,900 Slurry Seal 02-14-2022 69 VLLYVW VALLEY VIEW AVE 03 BASTANCHURY S/S IMPERIAL N/S A 3 1 370 60 22,200 Slurry Seal 02-14-2022 73 VLLYVW VALLEY VIEW AVE 04 LAKEVIEW AVE S/S VALLEY VIEW CIR N/S A 4 1 811 50 45,350 Slurry Seal 02-14-2022 89 VLLYVW VALLEY VIEW AVE 05 VALLEY VIEW CIR N/S DIEMER RD S/S A 2 1 1,227 45 49,715 Slurry Seal 02-14-2022 82 VLLYVW VALLEY VIEW AVE 06 DIEMER RD S/S RED PINE RD N/S A 2 1 1,931 30 63,430 Slurry Seal 02-14-2022 88 VLLYVW VALLEY VIEW AVE 07 RED PINE RD N/S CAMINO CABRILLO N/S A 2 1 1,906 30 67,180 Slurry Seal 02-14-2022 87 VLLYVW VALLEY VIEW AVE 08 CAMINO CABRILLO N/S VALLEY VIEW AVE W/S A 2 1 2,324 30 80,720 Slurry Seal 02-14-2022 91 VLLYVWNB VALLEY VIEW AVE N/B 01 BASTANCHURY RD S/S MARDA AVE S/S A 2 1 935 26 24,310 Slurry Seal 02-14-2022 73 VLLYVWNB VALLEY VIEW AVE N/B 02 MARDA AVE S/S LAKEVIEW AVE S/S A 2 1 1,160 26 30,160 Slurry Seal 02-14-2022 68 VLLYVWSB VALLEY VIEW AVE S/B 01 MARDA AVE S/S BASTANCHURY RD S/S A 2 1 935 26 24,310 Slurry Seal 02-14-2022 83 VLLYVWSB VALLEY VIEW AVE S/B 02 LAKEVIEW AVE S/S MARDA AVE S/S A 2 1 1,160 26 30,160 Slurry Seal 02-14-2022 74 VIADLAGA VIA DEL AGUA 01 VIA DE LA ROCA YORBA LINDA BLVD C 2 5 1,417 37 52,429 Slurry Seal 02-15-2022 58 VLLGCTRNB VILLAGE CENTER DR N/B 01 YORBA LINDA BLVD N/S VIA ESPANA N/S A 2 5 1,770 29 56,930 Slurry Seal 02-10-2022 78 VLLGCTRNB VILLAGE CENTER DR N/B 02 VIA ESPANA N/S MANZANITA S/S A 2 5 1,437 24 37,288 Slurry Seal 02-10-2022 73 VLLGCTRNB VILLAGE CENTER DR N/B 03 MANZANITA S/S FAIRMONT S/S A 2 5 2,053 23 52,819 Slurry Seal 02-10-2022 85 VLLGCTRNB VILLAGE CENTER DR N/B 04 FAIRMONT BLVD N/S VIA SANTA MARIA A 2 6 1,384 29 45,336 Slurry Seal 02-10-2022 63 VLLGCTRNB VILLAGE CENTER DR N/B 05 VIA SANTA MARIA N/S VIA ALCANTARA N/S A 2 6 2,225 29 64,525 Slurry Seal 02-10-2022 83 VLLGCTRNB VILLAGE CENTER DR N/B 06 VIA ALACANTARA PASEO DE LAS PALOMAS S/S A 2 6 1,514 29 49,106 Slurry Seal 02-10-2022 74 VLLGCTRNB VILLAGE CENTER DR N/B 07 PASEO DE LAS PALOMAS S/S VIA MARWAH A 2 6 1,641 29 52,789 Slurry Seal 02-10-2022 67 VLLGCTRNB VILLAGE CENTER DR N/B 08 VIA MARWAH N/S YORBA LINDA N/S A 2 6 1,864 29 59,256 Slurry Seal 02-10-2022 71 VLLGCTRSB VILLAGE CENTER DR S/B 01 YORBA LINDA BLVD N/S VISTA LAGUNA S/S A 2 6 1,956 29 61,924 Slurry Seal 02-10-2022 64 VLLGCTRSB VILLAGE CENTER DR S/B 02 VISTA LAGUNA S/S PASEO DE LAS PALOMAS S/S A 2 6 1,586 29 51,194 Slurry Seal 02-10-2022 69 VLLGCTRSB VILLAGE CENTER DR S/B 03 PASEO DE LAS PALOMAS S/S VIA SANTA MARIA N/S A 2 6 3,634 29 115,786 Slurry Seal 02-10-2022 75 VLLGCTRSB VILLAGE CENTER DR S/B 04 VIA SANTA MARIA N/S FAIRMONT BLVD A 2 6 1,400 29 45,800 Slurry Seal 02-10-2022 82 VLLGCTRSB VILLAGE CENTER DR S/B 05 FAIRMONT BLVD S/B MANZANITA S/S A 2 5 2,053 23 55,619 Slurry Seal 02-10-2022 86 VLLGCTRSB VILLAGE CENTER DR S/B 06 MANZANITA S/S ESPANA S/S A 2 5 1,437 24 37,288 Slurry Seal 02-10-2022 77 VLLGCTRSB VILLAGE CENTER DR S/B 07 ESPANA N/S YORBA LINDA BLVD A 2 5 1,770 29 59,730 Slurry Seal 02-10-2022 82 VSTDLMRWB VISTA DEL MAR W/B 01 VILLAGE CENTER VIA LERDIA C 2 4 866 20 20,520 Inlay Overlay 02-07-2022 94 VSTDLMRWB VISTA DEL MAR W/B 02 LERIDA VIA SANLUCAR C 2 4 4,018 20 81,960 Slurry Seal 02-07-2022 97 VSTDLMRWB VISTA DEL MAR W/B 03 VIA SANLUCAR VIA VARADERO 80FT N C 2 4 1,815 20 36,300 Inlay Overlay 02-07-2022 94 VSTDLMRWB VISTA DEL MAR W/B 04 VIA VARADERO 80FT N PASEO DE LAS PALOMAS C 2 4 535 20 12,300 Inlay Overlay 02-07-2022 94 VSTDLMREB VISTA DEL MAR E/B 01 PASEO DE LAS PALOMAS 80FT N OF VIA VADERO C 2 4 599 20 11,980 Slurry Seal 02-07-2022 97 VSTDLMREB VISTA DEL MAR E/B 02 80 FT N OF VIA VARADERO 150 FT SO OF MANZANILLO C 2 4 1,688 20 33,760 Slurry Seal 02-07-2022 97 VSTDLMREB VISTA DEL MAR E/B 03 150 FT S. OF MANZANILLO VIA LERIDA C 2 4 4,177 20 83,540 Slurry Seal 02-07-2022 97

Page 183 of 551 ends

Yorba Linda 2022 PMP Update
PCI Listing - Arterial Collector
Sorted by Street Name
Street ID Street Name Section
ID From To FC # of Lanes Zone Length (ft)
Width
(ft)
Area
(sf) Last M&R Treatment
Last
Inspection
Date
2022
PCI
VSTDLMREB VISTA DEL MAR E/B 04 LERIDA VILLAGE CENTER C 2 4 891 20 19,420 Slurry Seal 02-07-2022 97 VISLAG VISTA LAGUNA 01 PASEO DE LAS PALOMAS VILLAGE CENTER DR C 2 4 2,740 24 70,560 Slurry Seal 02-07-2022 95 VISLAG VISTA LAGUNA 02 VILLAGE CENTER DR PASEO DE LAS PALOMAS C 2 4 2,740 24 80,360 Slurry Seal 02-07-2022 97 VISMONT VISTA MONTANA 01 VISTA LAGUNA W/S VIA GLORIA S/S C 2 4 2,113 40 89,648 Slurry Seal 02-10-2022 97 VISMONT VISTA MONTANA 02 VIA GLORIA S/S VISTA LAGUNA N/S C 2 4 2,337 40 99,152 Slurry Seal 02-10-2022 97 WBSH WABASH AVE 01 ROSE DR PROSPECT AVE C 2 1 1,461 33 48,213 Slurry Seal 02-11-2022 80 WIERCYN WEIR CANYON RD 01 CENTERLINE 91 FWY CITY LIMIT @ BRIDGE UPAO 3 5 1,610 39 62,790 Slurry Seal 03-01-2022 70 YRBLNDBLVD YORBA LINDA BLVD 11 LAKEVIEW AVE W/S IMPERIAL HWY E/S A 8 3 477 80 38,160 Slurry Seal 02-23-2022 69 YRBLNDBLVD YORBA LINDA BLVD 14 CASA LOMA AVE W/S VALLEY VIEW AVE E/S A 5 3 1,263 80 101,040 Slurry Seal 02-23-2022 75 YRBLNDBLVD YORBA LINDA BLVD 15 VAN BUREN E/S TORIDA WAY W/S A 4 3 978 80 78,860 Slurry Seal 02-23-2022 77 YRBLNDBLVD YORBA LINDA BLVD 16 ROSE DR W/S (City Limit) LINDA VISTA (City Limit) A 5 5 726 64 54,368 Overlay - ARHM (Major MR) 03-01-2022 82 YRBLNDBLVD YORBA LINDA BLVD 17 VALLEY VIEW AVE E/S VAN BUREN E/S A 5 3 880 80 70,400 Slurry Seal 02-23-2022 78 YRBLNDBLVD YORBA LINDA BLVD 18 TORIDA WAY W/S PROSPECT AVE E/S (CITY LIMITS) A 4 3 978 80 78,860 Slurry Seal 02-23-2022 75 YRBLNDBLVD YORBA LINDA BLVD 01 EB AVENIDA ADOBE N/S BRIDGE AT ESPERANZA A 2 5 1,900 32 64,100 Slurry Seal 03-01-2022 86 YRBLNDBLVD YORBA LINDA BLVD 01 WB BRIDGE AT ESPERANZA AVENIDA ADOBE N/S A 2 5 1,900 32 60,800 Slurry Seal 03-05-2022 54 YRBLNDBLVD YORBA LINDA BLVD 02 EB VIA DEL ESCUELA W/S AVENIDA ADOBE W/S A 2 5 2,410 32 81,610 Slurry Seal 03-01-2022 86 YRBLNDBLVD YORBA LINDA BLVD 02 WB AVENIDA ADOBE N/S VIA DEL ESCUELA N/S A 2 5 2,410 32 83,340 Slurry Seal 02-07-2022 84 YRBLNDBLVD YORBA LINDA BLVD 03 EB YORBA RANCH W/S VIA DEL ESCUELA W/S A 2 5 1,872 32 62,324 Slurry Seal 03-01-2022 86 YRBLNDBLVD YORBA LINDA BLVD 03 WB VIA DEL ESCUELA N/S YORBA RANCH N/S A 2 5 1,872 32 62,774 Slurry Seal 02-07-2022 80 YRBLNDBLVD YORBA LINDA BLVD 04 EB PASEO DE LAS PALOMAS E/S YORBA RANCH W/S A 2 5 1,490 32 53,720 Slurry Seal 03-01-2022 93 YRBLNDBLVD YORBA LINDA BLVD 04 WB YORBA RANCH N/S PASEO DE LAS PALOMAS S/S A 2 5 1,490 32 52,750 Slurry Seal 02-07-2022 81 YRBLNDBLVD YORBA LINDA BLVD 05 EB VILLAGE CENTER DR E/S PASEO DE LAS PALOMAS E/S A 2 5 2,582 32 92,044 Slurry Seal 03-01-2022 92 YRBLNDBLVD YORBA LINDA BLVD 05 WB PASEO DE LAS PALOMAS W/S VILLAGE CENTER DR W/S A 2 5 2,582 32 90,224 Slurry Seal 02-07-2022 82 YRBLNDBLVD YORBA LINDA BLVD 06 EB BEG OF ISLAND VILLAGE CENTER E/S A 2 4 3,220 32 110,840 Slurry Seal 03-01-2022 91 YRBLNDBLVD YORBA LINDA BLVD 06a WB AVE NIDA RIO DEL ORO E/S END OF ISLAND A 2 4 1,068 32 34,176 Slurry Seal 02-07-2022 86 YRBLNDBLVD YORBA LINDA BLVD 06b WB VILLAGE CENTER DR W/S AVENIDA RIO DEL ORO E/S A 2 4 2,229 29 67,241 Slurry Seal 02-07-2022 86 YRBLNDBLVD YORBA LINDA BLVD 07 EB KELLOGG DR E/S BEG OF ISLAND PRESCHOOL A 3 4 2,528 40 101,120 Overlay - AC Thin 02-07-2022 95 YRBLNDBLVD YORBA LINDA BLVD 07 WB BEG MEDIAN ISLAND KELLOGG DR E/S A 5 4 2,528 40 101,120 Overlay - AC Thin 02-07-2022 95 YRBLNDBLVD YORBA LINDA BLVD 08 EB OHIO ST E/S KELLOGG DR W/S A 3 4 2,100 32 72,400 Overlay - AC Thin 02-07-2022 95 YRBLNDBLVD YORBA LINDA BLVD 08 WB KELLOGG DR E/S OHIO ST E/S A 3 4 2,045 40 87,000 Overlay - AC Thin 02-07-2022 95 YRBLNDBLVD YORBA LINDA BLVD 09 EB AVOCADO AVE W/S OHIO ST E/S A 3 3 1,670 32 53,440 Slurry Seal 01-27-2022 48 YRBLNDBLVD YORBA LINDA BLVD 09 WB OHIO ST E/S AVOCADO AVE W/S A 3 3 1,700 32 59,600 Slurry Seal 01-27-2022 49 YRBLNDBLVD YORBA LINDA BLVD 10 EB LAKEVIEW AVE W/S AVOCADO AVE W/S A 3 3 1,329 32 42,528 Slurry Seal 02-23-2022 67 YRBLNDBLVD YORBA LINDA BLVD 10 WB AVOCADO AVE W/S LAKEVIEW W/S A 3 3 1,329 32 42,528 Slurry Seal 02-23-2022 66 YRBLNDBLVD YORBA LINDA BLVD 12 EB EUREKA AVE E/S IMPERIAL HWY W/S A 2 3 2,041 32 68,802 Slurry Seal 02-23-2022 80 YRBLNDBLVD YORBA LINDA BLVD 12 WB IMPERIAL HWY W/S EUREKA AVE E/S A 2 3 1,893 32 60,576 Slurry Seal 02-23-2022 74 YRBLNDBLVD YORBA LINDA BLVD 13 EB CASA LOMA AVE W/S EUREKA AVE W/S A 2 3 1,283 32 48,256 Slurry Seal 02-23-2022 84 YRBLNDBLVD YORBA LINDA BLVD 13 WB EUREKA AVE E/S CASA LOMA AVE E/S A 2 3 1,280 32 40,960 Slurry Seal 02-23-2022 86 YRBARNCHNB YORBA RANCH N/B 01 ESPERANZA ROAD S/S TRAIL SIDE S/S A 2 6 2,292 25 67,500 Slurry Seal 03-01-2022 84 YRBARNCHNB YORBA RANCH N/B 02 TRAIL SIDE S/S CARLOS RD S/S A 2 6 2,212 25 60,500 Slurry Seal 03-01-2022 85 YRBARNCHNB YORBA RANCH N/B 03 CARLOS RD S/S YORBA LINDA BLVD S/S A 2 6 1,760 25 48,600 Slurry Seal 03-01-2022 83 YRBARNCHSB YORBA RANCH S/B 01 YORBA LINDA BLVD S/B VIA RAMON S/S A 2 6 2,357 25 60,925 Slurry Seal 02-23-2022 75 YRBARNCHSB YORBA RANCH S/B 02 VIA RAMON S/S PASEO DE LAS CUMBRE S/S A 2 6 1,982 25 56,800 Slurry Seal 02-23-2022 54

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Yorba Linda 2022 PMP Update
PCI Listing - Arterial Collector
Sorted by Street Name
Street ID Street Name Section
ID From To FC # of Lanes Zone Length (ft)
Width
(ft)
Area
(sf) Last M&R Treatment
Last
Inspection
Date
2022
PCI
YRBARNCHSB YORBA RANCH S/B 03 PASEO DE LAS CUMBRE S/S ESPERANZA RD S/S A 2 6 1,950 25 56,710 Slurry Seal 02-23-2022 62

Page 185 of 551 ends

Local Network by Street Name

Page 186 of 551 ends

Yorba Linda 2022 PMP Update
PCI Listing - Local
Sorted by Street Name
Street ID Street Name Section
ID From To FC # of Lanes Zone Length (ft)
Width
(ft)
Area
(sf) Last M&R Treatment
Last
Inspection
Date
2022
PCI
ABBLN ABBEY LN 01 LIVERPOOL ST END CDS R 2 1 182 33 10,307 Slurry Seal 02-10-2022 81 ABBYGLN ABBY GLEN DR 01 CAMINO DE BRYANT END CDS R 2 7 876 28 28,829 Slurry Seal 09-17-2015 82 ACACHLL ACACIA HILL DR 01 END CDS COUNTRY VIEW R 2 4 1,072 29 35,389 Slurry Seal 02-09-2022 95 ACACHLL ACACIA HILL DR 02 COUNTRY VIEW COUNTRY VIEW R 2 4 1,131 33 37,823 Slurry Seal 02-09-2022 95 ACRCT ACORN CT 01 S END N END R 2 2 526 33 21,659 Overlay - AC Thin 02-08-2022 95 ADAMSCIRC ADAMS CIRCLE 01 JUSTIN WAY END CDS R 2 6 200 33 6,600 Slurry Seal 03-05-2020 81 ALDR ALDER AVE 01 SAN ANTONIO RD END CDS R 2 5 957 37 39,710 Slurry Seal 02-14-2022 64 ALVTA ALEUTIA WAY 01 ELK MOUNTAIN DR END CDS R 2 7 1,024 28 32,973 Slurry Seal 09-17-2015 83 ALFCI ALFORD CIRCLE 01 LANDMARK AVE N END CDS R 2 1 119 33 8,228 Slurry Seal 02-09-2022 79 ALFCI ALFORD CIRCLE 02 LANDMARK AVE S END CDS R 2 1 100 33 7,601 Slurry Seal 02-09-2022 80 ALLNBY ALLONBY CIRCLE 01 STONEHAVEN DR END CDS R 2 5 355 33 11,715 Slurry Seal 02-18-2022 85 ALPNLNE ALPINE LANE 01 KODIAK MTN END CDS R 2 7 239 28 10,993 Slurry Seal 09-17-2015 83 AMBRDLE AMBERDALE DR 01 FAIRMONT BL CANYON DR R 2 4 2,929 37 108,373 Slurry Seal 02-09-2022 95 ANDRA ANDREA CIR 01 VIA MARWAH END CDS R 2 6 172 27 8,945 Slurry Seal 03-05-2020 67 ANNACIR ANNA CIRCLE 01 SOUTHVIEW END CDS R 2 6 151 27 8,378 Slurry Seal 03-05-2020 69 APLORCDR APPLE ORCHARD DR 01 VALLEY VIEW AVE PONDEROSA WY R 2 1 458 37 16,946 Slurry Seal 02-10-2022 81 APPLCRSSLN APPLECROSS LANE 01 CAMINO DE BRYANT END CDS R 2 7 132 28 7,997 Slurry Seal 09-17-2015 68 ARBGATLN ARBOR GATE LN 01 LAKEVIEW AVE END CDS R 2 2 454 33 18,828 Slurry Seal 02-08-2022 86 ARCWY ARC WAY 01 OHIO ST END OF CDS R 2 3 98 33 7,535 Overlay - AC Thin 02-18-2022 95 ARIDR ARIES DR 01 SANTA FE ST LIBRA PL R 2 1 525 33 17,825 Slurry Seal 02-12-2022 80 ARIDR ARIES DR 02 LESA PL LAVELL DR R 2 1 339 33 11,687 Slurry Seal 02-15-2022 80 ARRYOCJNEB ARROYO CAJON E/B 01 KELLOG DR FOXFIELD LANE R 2 4 2,046 23 47,058 Slurry Seal 02-11-2022 95 ARRYOCJNWB ARROYO CAJON W/B 01 FOXFIELD LANE KELLOGG R 2 4 2,049 23 50,007 Slurry Seal 02-11-2022 95 ARRST ARROYO ST 01 VALENCIA AVE MAIN ST R 2 2 555 22 13,122 Slurry Seal 02-08-2022 95 ASCTWY ASCOT WY 01 HUMBOLDT LN FAIRPLEX DR R 2 2 226 36 8,136 Slurry Seal 03-05-2020 74 ASPNWY ASPEN WAY 01 SAN ANTONIO RD END OF STREET R 2 5 355 33 11,715 Slurry Seal 02-14-2022 61 ASPGLOCI ASPENGLOW CIRCLE 01 ASPENGLOW LN END CDS R 2 1 133 33 8,690 Slurry Seal 02-15-2022 76 ASPGLOLN ASPENGLOW LN 01 VALLEY VIEW AVE ASPENGLOW CIRCLE R 2 1 950 33 31,850 Slurry Seal 02-15-2022 81 ASTR ASTER LN 01 LUPINE ST END CDS R 2 4 279 33 13,508 Overlay - AC Thin 02-09-2022 95 AVDKRSTN AVE DE KRISTINE 01 AVENIDA DE MARCIA END OF CDS R 2 7 623 37 27,852 Slurry Seal 09-16-2015 81 AVEDLPZ AVE DE LA PAZ 01 EASTSIDE END OF CDS R 2 5 560 16 13,261 Slurry Seal 02-22-2022 72 AVDDSPCO AVENIDA DE DESPACIO 01 AVENIDA DE MARCIA AVENIDA DE MARCIA R 2 7 2,237 37 83,269 Slurry Seal 09-16-2015 70 AVEBAR AVENIDA BARCELONA 01 ESPERANZA ROAD END CDS R 2 6 770 33 25,410 Slurry Seal 03-05-2020 41 AVEFLOR AVENIDA FLORENCIA 01 CALLE DELGADO END CDS R 2 6 870 33 28,710 Slurry Seal 03-05-2020 34 AVEGRAN AVENIDA GRANADA 01 CALLE ENTRADA AVENIDA BARCELONA R 2 6 600 33 19,800 Slurry Seal 03-05-2020 58 AVEADOBE AVENIDA ADOBE 01 AVENIDA ANTIGUA YORBA LINDA BLVD. R 2 6 870 37 32,190 Slurry Seal 03-05-2020 64 AVNDEADBE AVENIDA ADOBE 01 NEW RIVER YORBA LINDA BLVD R 2 5 1,813 37 67,081 Slurry Seal 02-22-2022 82 AVEANT AVENIDA ANTIGUA 01 AVENIDA FLORENCIA END CDS R 2 6 1,850 33 61,050 Slurry Seal 03-05-2020 23 AVDMRCA AVENIDA DE MARCIA 01 VIA LOMAS DE YORBA LA CRESCENTA E/S R 2 7 1,843 37 68,191 Slurry Seal 09-16-2015 76 AVDMRCA AVENIDA DE MARCIA 02 LA CRESCENTA E/S VIA LOMAS DE YORBA R 2 7 1,652 33 54,516 Slurry Seal 09-16-2015 76 AVDMCHLL AVENIDA DE MICHELLE 01 AVENIDA DE MARCIA END OF CDS R 2 7 788 37 33,457 Slurry Seal 09-16-2015 78 AVEDEAMR AVENIDA DE AMOR 01 PASEO DE LAS PALOMAS END CDS R 2 6 760 33 29,381 Slurry Seal 03-05-2020 64 AVDLLZ AVENIDA DE LA LUZ 01 VISTA DEL SOL END OF CDS R 2 5 744 33 28,853 Slurry Seal 02-25-2022 64 AVDLESTRLL AVENIDA DE LAS ESTRELLAS 01 END CDS YORBA LINDA BLVD R 2 5 1,794 33 64,503 Slurry Seal 02-25-2022 79 AVDLESTRLL AVENIDA DE LAS ESTRELLAS 02 CAMINO DE LOS CANTOS YORBA LINDA BLVD R 2 6 581 37 21,497 Slurry Seal 03-05-2020 55 DELSFLRES AVENIDA DE LAS FLORES 01 PUESTA DEL SOL 345'' N OF PUESTA DEL SOL R 2 2 345 36 12,920 Slurry Seal 02-04-2022 58 DELSFLRES AVENIDA DE LAS FLORES 02 345 N OF PUESTA DEL SOL AVENIDA DEL NORTE R 2 2 2,364 36 85,104 Slurry Seal 02-04-2022 63 AVDLSARBLS AVENIDA DE LOS ARBOLES 01 VIA ROJA VISTA DEL SOL R 2 5 595 33 19,635 Slurry Seal 02-25-2022 83 DLSARBLS AVENIDA DE LOS ARBOLES 01 YORBA LINDA BLVD VIA ROJA R 2 5 169 33 5,577 Slurry Seal 02-25-2022 63 AVDLSARBLS AVENIDA DE LOS ARBOLES 02 VISTA DEL SOL VISTA DEL NORTE R 2 5 915 33 30,695 Slurry Seal 02-25-2022 82 DELOSRYS AVENIDA DE LOS REYES 01 VIA VENTANA END CDS R 2 6 1,000 33 37,301 Slurry Seal 03-05-2020 70 AVDLSSNS AVENIDA DE LOS SUENOS 01 END OF CDS VIA ROJA R 2 5 284 33 13,673 Slurry Seal 02-25-2022 74

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Yorba Linda 2022 PMP Update
PCI Listing - Local
Sorted by Street Name
Street ID Street Name Section
ID From To FC # of Lanes Zone Length (ft)
Width
(ft)
Area
(sf) Last M&R Treatment
Last
Inspection
Date
2022
PCI
DLNRTE AVENIDA DEL NORTE 01 AVENIDA DE LAS FLORES VIA ALEGRE R 2 2 799 36 29,264 Slurry Seal 02-02-2022 70 DLNRTE AVENIDA DEL NORTE 02 VIA ALEGRE AVENIDA RIO DEL ORO R 2 2 266 36 9,576 Slurry Seal 02-02-2022 83 AVDLTRN AVENIDA DEL TREN 01 CAMINO VISTA W/S END OF CDS R 2 7 163 26 8,539 Slurry Seal 09-16-2015 75 AVDLTRN AVENIDA DEL TREN 02 CAMINO VISTA W/S VIA LEONARDO R 2 7 1,432 33 47,256 Slurry Seal 09-16-2015 68 DLESTE AVENIDA DEL ESTE 01 PUESTA DEL SOL AVENIDA RIO DEL ORO R 2 2 2,078 30 62,840 Slurry Seal 02-03-2022 69 DLRY AVENIDA DEL REY 01 AVENIDA RIO DEL ORO VIA DE LA PLAZA R 2 2 462 54 24,948 Slurry Seal 02-02-2022 58 DLRY AVENIDA DEL REY 02 VIA DE LA PLAZA AVENIDA DE LAS FLORES R 2 2 489 33 16,137 Slurry Seal 02-02-2022 71 DLRY AVENIDA DEL REY 03 FAIRMONT BLVD AVENIDA DE LAS FLORES R 2 2 177 27 4,779 Slurry Seal 02-02-2022 45 ELCD AVENIDA EL CID 01 PASEO DE LAS PALOMAS VIA AUGUSTO R 2 6 1,983 33 67,439 Slurry Seal 03-05-2020 50 RIODLORO AVENIDA RIO DEL ORO 01 YORBA LINDA BLVD PUESTA DEL SOL N/S R 4 2 595 50 33,350 Slurry Seal 02-02-2022 39 RIODLORO AVENIDA RIO DEL ORO 02 AVENIDA DEL NORTE PUESTA DEL SOL N/S R 2 2 2,360 36 85,460 Slurry Seal 02-02-2022 83 RIODLORO AVENIDA RIO DEL ORO 03 YORBA LINDA BLVD FELICIA DR R 2 4 415 40 18,200 Slurry Seal 02-09-2022 95 AVMORE AVIEMORE DR 01 STONEHAVEN DR END OF CDS R 2 5 2,197 37 86,590 Slurry Seal 02-18-2022 81 AVOLDR AVOLINDA DR 01 AVOCADO AVE END CDS R 2 2 177 33 10,142 Slurry Seal 02-05-2022 83 AVOLDR AVOLINDA DR 02 AVOCADO AVE CAMELA LN R 2 2 150 33 5,950 Slurry Seal 02-05-2022 70 AVOLDR AVOLINDA DR 03 BOEING AVE END R 2 2 386 33 12,738 Slurry Seal 02-08-2022 79 AVOLDR AVOLINDA DR 04 PLUMOSA DR END CDS R 2 2 960 33 35,981 Slurry Seal 02-07-2022 69 AVOLDR AVOLINDA DR 05 PLUMOSA DR EUREKA AVE R 2 2 1,275 33 42,075 Slurry Seal 02-07-2022 79 AZELA AZELA CIRCLE 01 WOODLAND AVE END OF CDS R 2 7 408 33 17,765 Slurry Seal 09-16-2015 83 BLNTREE BALAN TREE CIRCLE 01 GREENHAVEN ST END OF CDS R 2 5 106 33 7,799 Slurry Seal 02-18-2022 67 BYBRRY BAYBERRY WAY 01 BRUSH CANYON DR END OF CDS R 2 7 820 33 31,361 Slurry Seal 09-17-2015 71 BCH BEECH AVE 01 MANZANITA AVE PEPPER AVE R 2 5 1,674 27 45,198 Slurry Seal 02-25-2022 70 BGONIA BEGONIA DR 01 YORBA RANCH RD JACARANDA LN R 2 6 492 33 16,236 Slurry Seal 03-05-2020 56 BELGLN BELGIAN LN 01 PASO FINO WY CDS R 2 2 405 32 17,029 Slurry Seal 02-05-2022 85 BNNVS BEN NEVIS WAY 01 KODIAK MOUNTAIN DR END CDS R 2 7 846 33 32,219 Slurry Seal 09-17-2015 83 BERHILDR BERRYHILL DR 01 BUENA VISTA AVE END CDS R 2 3 858 33 32,615 Overlay - AC Thin 02-16-2022 95 BIDWEDR BIDWELL DR 01 DRAKE ST END CDS R 2 1 1,014 35 40,291 Slurry Seal 02-11-2022 85 BGHRNMTN BIG HORN MTN WAY 01 CAMINO DE BRYANT END CDS R 2 7 1,706 33 60,599 Slurry Seal 09-17-2015 83 BGHRNMTN BIG HORN MTN WAY 02 CAMINO DE BRYANT N END CDS R 2 7 135 33 8,756 Slurry Seal 09-17-2015 83 BIGOKLN BIG OAK LN 01 SILVER DOLLAR WY VALLEY VIEW CIR R 2 1 586 33 19,338 Slurry Seal 02-11-2022 81 BGSPRNG BIG SPRING DR 01 FAIRMONT BLVD WALNUT CREEK DR R 2 4 230 33 7,590 Slurry Seal 02-09-2022 95 BIRHCIR BIRCH CIR 01 SMOKETREE END CDS R 2 5 250 27 11,051 Overlay - AC Structural 02-11-2022 53 BLKFRST BLACK FOREST LN 01 FAIRMONT BL END CDS R 2 5 512 33 21,197 Slurry Seal 02-24-2022 74 BLCKPNE BLACK PINE CIR 01 FAIRMONT BL END CDS R 2 5 169 33 9,878 Slurry Seal 02-24-2022 73 BLKWNTCT BLACK WALNUT CT 01 SILVER DOLLAR WY CDS R 2 1 475 34 20,219 Slurry Seal 02-11-2022 85 BLKBRRYWY BLACKBERRY WAY 01 BAYBERRY WAY ELDERBERRY WAY R 2 7 658 33 21,714 Slurry Seal 09-17-2015 83 BLUGRSSLNE BLUE GRASS LANE 01 MEADOWLAND DR END OF CDS R 2 7 151 33 9,284 Slurry Seal 09-17-2015 68 BLUGM BLUE GUM DR 01 RIM CREST DR END CDS R 2 5 800 37 34,401 Slurry Seal 02-24-2022 77 BLUMTN BLUE MTN DR 01 STONEHAVEN DR END CDS R 2 5 777 37 33,050 Slurry Seal 02-18-2022 77 BLERDGE BLUE RIDGE DR 01 BIG HORN MTN END OF CDS R 2 7 1,562 28 48,037 Slurry Seal 09-17-2015 83 BLUSPRLN BLUE SPRUCE LN 01 RED PINE RD SILVER MAPLE DR R 2 1 1,884 38 71,592 Slurry Seal 02-09-2022 86 BLUBRRY BLUEBERRY ST 01 SHORT ST END OF CDS R 2 3 417 33 18,062 Slurry Seal 02-18-2022 94 BLUBRKLNE BLUEBROOK LANE 01 BRUSH CANYON N/S END OF CDS R 2 7 534 33 21,923 Slurry Seal 09-17-2015 73 BLUFLDPLZA BLUEFIELD PLAZA 01 OAK MEADOW DR END CDS R 2 4 671 33 22,143 Slurry Seal 02-09-2022 95 BOEAVE BOEING AVE 01 LA CASITAS AVE ORIENTE DR R 2 2 890 33 29,370 Slurry Seal 02-09-2022 70

Page 188 of 551 ends

Yorba Linda 2022 PMP Update
PCI Listing - Local
Sorted by Street Name
Street ID Street Name Section
ID From To FC # of Lanes Zone Length (ft)
Width
(ft)
Area
(sf) Last M&R Treatment
Last
Inspection
Date
2022
PCI
BXCNYN BOX CANYON CT 01 VIA LOMAS DE YORBA END OF CDS R 2 7 1,504 37 59,949 Slurry Seal 09-16-2015 74 BRAMCT BRAMBLE CT 01 VALLEY VIEW CIR CDS R 2 1 1,425 38 58,219 Slurry Seal 02-09-2022 89 BRNTWD BRENTWOOD PL 01 MISSION HILLS LN END OF CDS R 2 5 1,168 33 42,845 Slurry Seal 02-23-2022 74 BRETLN BRETON LN 01 CLYDESDALE DR CDS R 2 2 287 32 13,253 Slurry Seal 02-05-2022 79 BRIARLN BRIARDALE LN 01 VALLEY VIEW AVE CARLTON PL R 2 1 482 33 15,906 Slurry Seal 02-14-2022 61 BRIADR BRIARHILL DR 01 ORANGE DR END CDS R 2 1 875 37 37,176 Slurry Seal 02-15-2022 74 BRIADR BRIARHILL DR 02 FOLEY DR ORANGE DR R 2 1 1,122 37 42,014 Overlay - ARHM (Major MR) 02-15-2022 93 BRIADR BRIARHILL DR 03 LA COLLETTE PL HILLWOOD DR R 2 3 647 33 21,851 Slurry Seal 02-24-2022 95 BRDLE BRIDLE LN 01 SADDLETREE LN END OF CDS R 2 4 359 33 16,148 Slurry Seal 02-28-2022 95 BRSBN BRISBANE WAY 01 DUNROBIN END OF CDS R 2 5 228 33 11,825 Slurry Seal 02-18-2022 63 BRISCONLN BRISTLE CONE LN 01 TORREY PINE PL SUGAR PINE DR R 2 3 585 33 19,305 Overlay - AC Thin 02-25-2022 95 BRITNYWY BRITTANY WAY 01 VILLAGE CENTER DRIVE CHANDLER DRIVE R 2 6 125 30 3,750 Slurry Seal 03-05-2020 87 BRKHLL BROOKHILL DR 01 OLD RANCH END CDS R 2 4 1,506 33 49,698 Slurry Seal 02-09-2022 95 BRKLYN BROOKLYN AVE 01 DENVER AVE CASA LOMA AVE R 2 1 253 33 8,849 Slurry Seal 02-12-2022 78 BRKLYN BROOKLYN AVE 02 PROSPECT AVE THIRD ST R 2 1 1,289 37 47,693 Slurry Seal 02-11-2022 95 BRKLYN BROOKLYN AVE 03 THIRD ST SECOND ST R 2 1 610 37 22,570 Slurry Seal 02-11-2022 79 BRKLYN BROOKLYN AVE 04 SECOND ST VALLEY VIEW AVE R 2 1 614 37 22,718 Slurry Seal 02-11-2022 62 BRKLYN BROOKLYN AVE 05 VALLEY VIEW AVE END CDS R 2 1 488 28 17,733 Slurry Seal 02-11-2022 84 BRKMNT BROOKMONT DR 01 END CDS CANYON DR R 2 4 1,498 36 53,928 Slurry Seal 02-15-2022 95 BROKWYAV BROOKWAY AVE 01 SAGA DR ORANGE DR R 2 1 527 33 17,891 Slurry Seal 02-10-2022 80 BRSHCYN BRUSH CANYON DR 01 CAMINO DE BRYANT E/S MEADOW LAND DR W/S R 2 7 2,053 37 80,262 Slurry Seal 09-17-2015 83 BRSHCYN BRUSH CANYON DR 02 MEADOW LAND DR W/S MEADOW LAKE LN W/S R 2 7 2,193 37 81,141 Slurry Seal 09-17-2015 83 BRSHCYN BRUSH CANYON DR 03 MEADOW LAKE LN W/S END OF CDS R 2 7 1,368 37 54,917 Slurry Seal 09-17-2015 71 BUCSKNCI BUCKSKIN CIRCLE 01 SILVER SPURS LN END CDS R 2 2 252 33 12,617 Slurry Seal 02-10-2022 78 BUEVISAV BUENA VISTA AVE 01 JEFFERSON ST CITY LIMIT R 3 3 907 30 27,210 Slurry Seal 02-16-2022 48 BUEVISAV BUENA VISTA AVE 02 100'' E/O MAMMOTH ST RICHFIELD RD R 5 3 2,460 60 147,600 Slurry Seal 02-16-2022 85 BUEVISAV BUENA VISTA AVE 03 RICHFIELD RD E HIGHLAND R 2 3 1,940 60 116,400 Slurry Seal 02-16-2022 82 BUEVISAV BUENA VISTA AVE 04 E HIGHLAND LAKEVIEW AVE R 2 3 1,012 60 60,720 Slurry Seal 02-16-2022 85 BUEVISAV BUENA VISTA AVE 05 LAKEVIEW AVE SCENIC VIEW DR R 2 3 2,000 30 64,800 Slurry Seal 02-16-2022 85 BUEVISAV BUENA VISTA AVE 06 SCENIC VIEW DR IMPERIAL HWY R 2 3 120 24 22,380 Slurry Seal 02-16-2022 93 BUEVISAV BUENA VISTA AVE 07 IMPERIAL HWY GRANDVIEW AVE R 2 3 1,571 27 42,417 Slurry Seal 02-16-2022 90 BURCHCI BURCHIT CIRCLE 01 TORREY PINE PL END CDS R 2 3 311 33 14,564 Overlay - AC Thin 02-24-2022 95 BURKWDCIR BURKWOOD CIRCLE 01 ORANGE GATE DR END CDS R 2 3 353 33 15,950 Slurry Seal 02-22-2022 95 BRLGH BURLEIGH DR 01 MANOR VIEW DR END CDS R 2 4 655 33 25,916 Overlay - AC Thin 02-09-2022 95 BYCRCI BYCROFT CIRCLE 01 LANDMARK AVE END CDS R 2 1 168 33 9,845 Slurry Seal 02-09-2022 70 CABADR CABALLO DR 01 BUENA VISTA AVE END CDS R 2 3 820 33 27,060 Slurry Seal 02-16-2022 91 CALGAV CALGARY AVE 01 RAINTREE ST VAN BUREN ST R 2 3 745 33 25,085 Overlay - AC Thin 02-24-2022 95 CALGAV CALGARY AVE 02 CASA LOMA AVE END CDS R 2 3 553 33 22,550 Slurry Seal 02-23-2022 95 CLLETRNQLL CALLE TRANQUILLO 01 AVENIDA DE LOS REYES END CDS R 2 6 590 33 23,771 Slurry Seal 03-05-2020 78 CALLALC CALLE ALCAZAR 01 AVENIDA FLORENCIA END CDS R 2 6 110 33 3,630 Slurry Seal 03-05-2020 65 CLLEBLLAES CALLE BELLA E/S 01 PASE DEL PRADO END CDS R 2 6 350 33 15,851 Slurry Seal 03-05-2020 57 CLLEBLLAWS CALLE BELLA W/S 01 PASEO DEL PRADO END CDS R 2 6 104 33 7,733 Slurry Seal 03-05-2020 63 CLLBNTA CALLE BONITA 01 END OF CDS VIA ROJA R 2 5 259 33 12,848 Slurry Seal 02-25-2022 72

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Yorba Linda 2022 PMP Update
PCI Listing - Local
Sorted by Street Name
Street ID Street Name Section
ID From To FC # of Lanes Zone Length (ft)
Width
(ft)
Area
(sf) Last M&R Treatment
Last
Inspection
Date
2022
PCI
CALLCUER CALLE CUERVO 01 AVENIDA GRANADA END CDS R 2 6 300 33 9,900 Slurry Seal 03-05-2020 54 CLLEDLLDRA CALLE DE LA LADERA 01 PASEO DE LA RAMBLA END CDS R 2 6 451 33 19,184 Slurry Seal 03-05-2020 41 CALLDEL CALLE DELGADO 01 AVENIDA BARCELONA AVENIDA ANTIGUA R 2 6 755 33 24,915 Slurry Seal 03-05-2020 65 CALLENTRA CALLE ENTRADA 01 ESPERANZA ROAD END CDS R 2 6 680 33 22,440 Slurry Seal 03-05-2020 64 CLLEFLIZ CALLE FELIZ 01 AVE DE LAS ESTRELLAS END CDS R 2 6 100 33 7,601 Slurry Seal 03-05-2020 57 CLLEMNZNA CALLE MANZANA 01 CALLE TRANQUILLO CAMINO DE LOS CANTOS R 2 6 267 33 9,311 Slurry Seal 03-05-2020 77 CLLEPRA CALLE PERA 01 PASEO DE LAS PALOMAS END CDS R 2 6 337 33 15,922 Slurry Seal 03-05-2020 69 CALLESON CALLE SONORA 01 VIA MARIPOSA AVENIDA ADOBE R 2 6 1,300 33 42,900 Slurry Seal 03-05-2020 64 CALVISTALE CALLE VISTA ALEGRE 01 PASEO DE LA CUMBRE END CDS R 2 6 800 34 31,501 Slurry Seal 03-05-2020 67 CALLEVSTLI CALLE VISTA LINDA 01 N END CDS S END CDS R 2 6 700 33 31,702 Slurry Seal 03-05-2020 68 CMROSA CAMAROSA DR 01 LA TIERRA LN FAIRMONT BL R 2 2 345 36 12,420 Overlay - AC Thin 02-02-2022 95 CAMST CAMELA ST 01 AVOLINDA DR LA CASITAS AVE R 2 2 413 33 13,629 Slurry Seal 02-05-2022 83 CAMST CAMELA ST 02 LA CASITAS AVE END CDS R 2 2 316 33 14,729 Slurry Seal 02-05-2022 83 CMNCLRSO CAMINO CALUROSO 01 VISTA LAMPARA END OF CDS R 2 7 712 33 27,797 Slurry Seal 09-16-2015 68 CAMCER CAMINO CERMENON 01 VISTA MORAGA VISTA MENDOZA R 2 1 455 33 15,015 Slurry Seal 02-11-2022 70 CAMINAYA CAMINO AYALA 01 VISTA VISCAINO END CDS R 2 1 222 33 11,627 Slurry Seal 02-11-2022 86 CMNOBSR CAMINO BESAR 01 VIA BUENA SUERTE END OF CDS R 2 7 567 33 23,012 Slurry Seal 09-17-2015 64 CAMCABR CAMINO CABRILLO 01 VALLEY VIEW CIR VISTA VIZCAINO R 2 1 392 33 12,936 Slurry Seal 02-11-2022 84 CAMCLARO CAMINO CLARO 01 VIA VALLARTA VIA LAS BRISAS R 2 7 225 37 8,325 Slurry Seal 09-17-2015 68 CMNODEBYNT CAMINO DE BRYANT 01 BRUSH CANYON DR LA PALMA AVE R 2 7 1,042 38 38,596 Slurry Seal 09-17-2015 81 CMNODEBYNT CAMINO DE BRYANT 02 KODIAK MTN END CDS R 2 7 960 33 35,981 Slurry Seal 09-17-2015 83 CMNODEBYNT CAMINO DE BRYANT 03 KODIAK MTN N/S MAIDEN MOOR N/S R 2 7 2,236 33 74,788 Slurry Seal 09-17-2015 83 CMNODEBYNT CAMINO DE BRYANT 04 MAIDEN MOOR N/S PASEO DE TORONTO N/S R 2 7 2,069 33 68,277 Slurry Seal 09-17-2015 83 CMNODEBYNT CAMINO DE BRYANT 05 PASEO DE TORONTO BRUSH CANYON DR R 2 7 2,130 38 80,940 Slurry Seal 09-17-2015 83 CMNDLSCNTS CAMINO DE LOS CANTOS 01 CALLE MANZANA VIA VENTOSA R 2 6 500 33 17,000 Slurry Seal 03-05-2020 78 CMNODRDO CAMINO DORADO 01 VIA MELINDA VIA LAS BRISAS R 2 7 704 33 23,732 Slurry Seal 09-17-2015 68 CMNOFMS CAMINO FAMOSA 01 VIA MELINDA VIA LAS BRISAS R 2 7 715 37 26,955 Slurry Seal 09-17-2015 68 CAMGAL CAMINO GALVEZ 01 CAMINO CERMENON VISTA MENDOZA R 2 1 306 33 10,098 Slurry Seal 02-11-2022 77 CMNOPNT CAMINO PONIENTE 01 VIA BUENA SUERTE END OF CDS R 2 7 346 33 15,719 Slurry Seal 09-17-2015 65 CMNO TCTE CAMINO TECATE 01 VIA NUEVA END OF CDS R 2 7 514 33 21,263 Slurry Seal 09-17-2015 68 CMNOVSTA CAMINO VISTA 01 VIA LENARDO AVENIDA DEL TREN R 2 7 954 33 31,482 Slurry Seal 09-16-2015 68 CMPHRES CAMPHOR E/S 01 MANZANITA AVE END CDS R 2 5 391 33 17,204 Slurry Seal 02-25-2022 64 CMPHRWS CAMPHOR W/S 01 MANZANTIA AVE END CDS R 2 5 925 33 34,826 Slurry Seal 02-25-2022 65 CNDLBRRYLN CANDLE BERRY LANE 01 BRUSH CANYON DR END OF CDS R 2 7 140 33 8,921 Slurry Seal 09-17-2015 70 CANDLIGTLN CANDLELIGHT LANE 01 MARIPOSA AVE END CDS R 2 3 471 33 19,844 Slurry Seal 02-16-2022 80 CNYNDRVE CANYON DRIVE 01 BROOKMONT DR FAIRMONT BLVD R 2 4 2,964 33 97,812 Slurry Seal 02-09-2022 95 CNYNTRRCE CANYON TERRACE DR 01 FAIRMONT BLVD END OF CDS R 2 5 460 27 16,721 Slurry Seal 02-24-2022 58 CPRCEDR CAPRICE DR 01 MANOR VIEW END CDS R 2 4 680 33 26,741 Overlay - AC Thin 02-09-2022 95 CRDFF CARDIFF DR 01 HEATHERIDGE DR END CDS R 2 5 323 31 14,314 Slurry Seal 02-18-2022 50 CARLN CARI LN 01 KAYE LN PLUMOSA DR R 2 2 513 33 16,929 Slurry Seal 02-09-2022 70 CARLRD CARLOS ROAD 01 PASEO SERRA YORBA RANCH RD. R 2 6 1,180 33 38,940 Slurry Seal 03-05-2020 52 CARLPL CARLTON PL 01 RIDGEDALE LN BRIARDALE LN R 2 1 200 33 6,600 Slurry Seal 02-14-2022 85 CAROT CAROT CT 01 VAN GOGH WAY END OF CDS R 2 7 20 33 4,961 Slurry Seal 09-17-2015 83

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Yorba Linda 2022 PMP Update
PCI Listing - Local
Sorted by Street Name
Street ID Street Name Section
ID From To FC # of Lanes Zone Length (ft)
Width
(ft)
Area
(sf) Last M&R Treatment
Last
Inspection
Date
2022
PCI
CARRAICI CARRAIGE CIRCLE 01 WINDMERE DR WINDMERE DR R 2 3 671 33 23,743 Cape Seal 02-16-2022 68 CARRERD CARRERA RD 01 BASTANCHURY RD CHIANTI CT R 2 2 140 55 6,840 02-04-2022 77 CARSWY CARSON WAY 01 VALLEY VIEW CIR FREMONT LN R 2 1 324 33 11,192 Slurry Seal 02-09-2022 93 CASHERM CASA HERMOSA DR 01 CASA ORO DR END CDS R 2 1 543 33 22,720 Slurry Seal 02-10-2022 74 CASLOMCI CASA LOMA CIRCLE 01 YORBLA LINDA BLVD END CDS R 2 2 85 33 7,221 Overlay - AC Thin 02-07-2022 95 CSLOM CASA LOMA AVE 02 BROOKLYN AVE BASTANCHURY RD R 2 1 1,152 33 38,016 Slurry Seal 02-12-2022 76 CSLOM CASA LOMA AVE 03 YORBA LINDA BLVD IMPERIAL HWY R 2 2 2,630 37 97,310 Slurry Seal 02-07-2022 80 CSLOM CASA LOMA AVE 04 YORBA LINDA BLVD CALGARY AVE R 2 3 1,148 33 38,384 Slurry Seal 02-23-2022 95 CSLOM CASA LOMA AVE 05 END END CDS R 2 3 481 33 20,174 Slurry Seal 02-22-2022 95 CASOR CASA ORO DR 01 REGULUS DR END CDS R 2 1 370 37 17,991 Slurry Seal 02-15-2022 93 CASOR CASA ORO DR 02 EL CAJON AVE END CDS R 2 1 400 33 17,501 Slurry Seal 02-10-2022 79 CASOR CASA ORO DR 03 EL CAJON AVE ORANGE DR R 2 1 1,753 33 58,849 Slurry Seal 02-15-2022 74 CASOR CASA ORO DR 04 HILLWOOD DR LA COLLETTE PL R 2 3 667 33 22,011 Overlay - AC Thin 02-23-2022 95 CASCADAV CASCADES AVE 01 REDWOOD ST CITY LIMIT R 2 3 653 33 21,549 Overlay - AC Structural 02-16-2022 79 CSANO CASIANO DR 01 RAVENNA VERONA LN R 2 2 434 36 16,124 Slurry Seal 02-02-2022 63 CSNORDGE CASINO RIDGE RD 01 SAN ANTONIO RD END OF ROAD R 2 5 109 33 3,597 02-03-2022 83 CSSIA CASSIA LN 01 PEPPER AVE END CDS R 2 5 1,237 27 37,700 Slurry Seal 02-25-2022 63 CASSDR CASSON DR 01 SHANE WAY END R 2 3 421 33 13,893 Slurry Seal 02-22-2022 70 CASSDR CASSON DR 02 CHARMAINE LN END R 2 3 330 33 10,890 Slurry Seal 02-25-2022 94 CSTLEBND CASTLE BEND WAY 01 KODIAK MTN END OF CDS R 2 7 731 28 20,468 Slurry Seal 09-17-2015 83 CSTLERCK CASTLE ROCK RD 01 TIMBERRIDGE RD END CDS R 2 5 722 33 28,627 Slurry Seal 02-14-2022 68 CEDAV CEDAR AVE 01 EVERGREEN AVE END CDS R 2 2 604 34 24,837 Slurry Seal 02-10-2022 78 CHANDDR CHANDLER DRIVE 01 KLINE LANE GALLAL WAY R 2 6 890 33 29,370 Slurry Seal 03-05-2020 85 CHNNNGES CHANNING LN E/S 01 LINDSEY DR END CDS R 2 6 993 33 37,455 Slurry Seal 03-05-2020 89 CHNNNGWS CHANNING LN W/S 01 LINDSEY DR END CDS R 2 6 768 33 29,880 Slurry Seal 03-05-2020 65 CHPRRLRDGE CHAPARRAL RIDGE DR 01 RIM CREST DR END CDS R 2 5 322 33 14,927 Slurry Seal 02-24-2022 69 CHARMLN CHARMAINE LN 01 RICH HILL WAY CASSON DR R 2 3 324 37 12,488 Slurry Seal 02-25-2022 92 CHRTROK CHARTER OAKS TERRACE 01 FAIRMONT BLVD END CDS R 2 5 228 33 11,825 Slurry Seal 02-14-2022 70 CHTEAU CHATEAU AVE 01 SINGINGWOOD DR END CDS R 2 5 630 33 25,091 Slurry Seal 02-25-2022 65 CHSTNT CHESTNUT ST 01 PROSPECT ST SIXTH ST R 2 1 754 37 27,898 Slurry Seal 02-12-2022 79 CHSTNTES CHESTNUT ST 01 THIRD ST SECOND ST R 2 1 615 33 20,795 Slurry Seal 02-11-2022 81 CHSTNT CHESTNUT ST 02 THIRD ST END CDS R 2 1 512 33 21,197 Slurry Seal 02-11-2022 68 CHIANCT CHIANTI CT 01 TRENTINO LN GENOA WY R 2 2 2,378 33 78,474 02-04-2022 85 CHCGO CHICAGO AVE 01 THIRD ST END CDS R 2 1 502 33 20,867 Slurry Seal 02-11-2022 59 CHCGO CHICAGO AVE 02 THIRD ST SECOND ST R 2 1 624 37 23,088 Slurry Seal 02-11-2022 76 CHCGO CHICAGO AVE 03 SECOND ST END CDS R 2 1 479 37 22,024 Slurry Seal 02-11-2022 88 CHRISTIE CHRISTIE DR 01 CASA LOMA AVE END CDS R 2 2 473 33 19,910 Slurry Seal 02-07-2022 80 CHURCDOWDR CHURCHILL DOWNS DR 01 OAKLAWN LN CDS R 2 2 327 33 14,860 Slurry Seal 03-05-2020 89 CIRCDUR CIRCULO DURANGO 01 PASEO TORTUGA END CDS R 2 6 135 33 4,455 Slurry Seal 03-05-2020 69 CIRCVBAJO CIRCULO BAJO 01 PASEO PANORAMA END CDS R 2 6 160 33 5,280 Slurry Seal 03-05-2020 72 CRCLODLSOL CIRCULO DEL SOL 01 PASEO DE LA RAMBLA END CDS R 2 6 190 33 10,571 Slurry Seal 03-05-2020 64 CIRCLOMA CIRCULO LOMA 01 PASEO DEL PRADO END CDS R 2 6 110 34 3,740 Slurry Seal 03-05-2020 69 CIRCNUEV CIRCULO NUEVO 01 VIA MARIPOSA END CDS R 2 4 20 33 660 Slurry Seal 03-05-2020 84

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Yorba Linda 2022 PMP Update
PCI Listing - Local
Sorted by Street Name
Street ID Street Name Section
ID From To FC # of Lanes Zone Length (ft)
Width
(ft)
Area
(sf) Last M&R Treatment
Last
Inspection
Date
2022
PCI
CIRCVISTA CIRCULO VISTA 01 PASEO DEL PRADO END CDS R 2 6 200 34 6,800 Slurry Seal 03-05-2020 60 CITALN CITATION LN 01 SECRETARIAT WY SEABISCUIT RUN R 2 2 302 38 11,476 Slurry Seal 02-09-2022 75 CITRDOAV CITRIO DORA AVE 01 SYCAMORE CIRCLE EVERGREEN AVE R 2 2 290 34 10,360 Slurry Seal 02-10-2022 82 CITRCI CITRUS CIRCLE 01 BASTANCHURY RD END CDS R 2 1 461 33 19,514 Slurry Seal 02-14-2022 78 CLRHVN CLEAR HAVEN DR 01 HICKORY TREE END CDS R 2 5 342 33 15,587 Slurry Seal 02-14-2022 94 CLRWTR CLEARWATER DR 03 GRANBY DR ROANOKE AVE R 2 5 1,120 27 30,240 Slurry Seal 02-22-2022 80 CLEVLNBYLN CLEVELAND BAY LN 01 PASO FINO WY JUTLAND LN R 2 2 1,498 32 47,936 Slurry Seal 02-04-2022 86 CLEVLNBYLN CLEVELAND BAY LN 02 JUTLAND LN CDS R 2 2 341 32 14,981 Slurry Seal 02-04-2022 87 CLVRHIL CLOVER HILL DR 01 BUENA VISTA AVE END CDS R 2 3 340 33 15,521 Slurry Seal 02-16-2022 91 CLOVEWY CLOVERDALE WY 01 VALLEY VIEW CIR END CDS R 2 1 925 33 34,826 Slurry Seal 02-09-2022 87 CLBTERRC CLUB TERRACE DR 01 YORBA LINDA BLVD FAIRWAY VIEW R 2 3 853 33 28,149 Slurry Seal 02-18-2022 80 CLYDSDLEDR CLYDESDALE DR 01 BASTANCHURY RD BRETON LN R 2 2 1,462 47 68,714 Slurry Seal 02-04-2022 87 COCHWD COACHWOOD LN 01 FAIRMONT BLVD END OF CDS R 2 4 460 37 21,321 Overlay - AC Thin 02-28-2022 92 COBBLSTCT COBBLESTONE CT 01 QUIET MEADOW LN END CDS R 2 2 109 33 7,443 Slurry Seal 02-08-2022 86 COLONIACT COLONIAL CT 01 SPYGLASS HILL CDS R 2 2 150 33 9,251 Slurry Seal 02-05-2022 78 COMPASS COMPASS CIR 01 BASTANCHURY END CDS R 2 1 431 37 15,947 Slurry Seal 02-15-2022 83 CNDRRDGE CONDOR RIDGE RD 01 FAIRMONT BLVD END CDS R 2 5 1,211 33 44,764 Slurry Seal 02-14-2022 68 CONGRESCT CONGRESSIONAL CT 01 SPYGLASS HILL CDS R 2 2 132 33 8,657 Slurry Seal 02-05-2022 78 CONNMARCT CONNEMARA CT 01 BRETON LN CDS R 2 2 944 32 34,277 Slurry Seal 02-05-2022 81 CORWOOCI CORALWOOD CIRCLE 01 CASA ORO DR END CDS R 2 1 104 37 8,149 Slurry Seal 02-10-2022 69 CRDVA CORDOVA LN 01 FAIRMONT BLVD MARSALA DR R 2 2 160 48 7,680 Slurry Seal 02-02-2022 69 CORTCT CORTONA CT 01 E CDS W CDDS R 2 2 1,496 33 57,970 02-04-2022 94 CTTNWDES COTTONWOOD RD E/S 01 HICKORY END CDS R 2 6 664 33 26,713 Slurry Seal 03-05-2020 67 CTTNWDWS COTTONWOOD RD W/S 01 HICKORY END CDS R 2 6 352 33 16,417 Slurry Seal 03-05-2020 72 CNTRYVW COUNTRY VIEW DR 01 END CDS ACACIA HILL DR R 2 4 2,468 33 85,745 Slurry Seal 02-28-2022 95 COUPCT COUPLES CT 01 HOGAN DR CDS R 2 2 157 33 9,482 Slurry Seal 02-08-2022 84 COVENLN COVENTRY LN 01 RAINTREE ST END CDS R 2 3 622 33 24,827 Slurry Seal 02-24-2022 70 CRSCNT CRESCENT DR 01 MISSION HILLS END OF CDS R 2 5 407 33 17,732 Slurry Seal 02-23-2022 69 CRESTBELAV CRESTA BELLA AVE 01 EL CAJON AVE END CDS R 2 1 240 33 12,221 Slurry Seal 02-10-2022 54 CRSTKNLL CRESTKNOLL DR 01 CANYON DR CITY BOUNDARY R 2 4 874 36 31,464 Slurry Seal 02-28-2022 95 CUMBECI CUMBERLAND CIRCLE 01 KINGSPORT DR JEFFERSON ST R 2 3 1,075 33 36,675 Cape Seal 02-16-2022 70 CUMBECI CUMBERLAND CIRCLE 02 JEFFERSON ST END CDS R 2 3 669 33 26,378 Overlay - AC Structural 02-16-2022 83 DBGLI D BAGLIO WAY 01 GRANBY DR END CDS R 2 5 613 35 25,756 Slurry Seal 02-22-2022 79 DAISY DAISY CIRCLE 01 CAMINO DE BRYANT END CDS R 2 7 100 28 7,101 Slurry Seal 09-17-2015 83 DAPLEGRYLN DAPPLE GRAY LN 01 STEEPLECHASE WY SHETLAND LN R 2 2 374 32 11,968 Slurry Seal 02-05-2022 94 DEBLN DEBI LN 01 EUREKA LN END CDS R 2 2 623 33 24,860 Slurry Seal 02-07-2022 80 DEERFTLNE DEERFOOT LANE 01 ARROYO CAJON END CDS R 2 4 228 33 11,825 Slurry Seal 02-11-2022 95 DLCRX DELACROIX WAY 01 CAMINO DE BRYANT PICASSO DR R 2 7 1,125 33 37,125 Slurry Seal 09-17-2015 83 DNVR DENVER AVE 01 BASTANCHURY RD BROOKLYN AVE R 2 1 1,137 33 38,021 Slurry Seal 02-15-2022 88 DEDR DEODAR DR 01 VILLAGE CENTER DR END CDS R 2 5 2,178 33 76,175 Slurry Seal 02-25-2022 62 DVNPRT DEVENPORT 01 STONEHAVEN END CDS R 2 5 271 33 13,244 Slurry Seal 02-18-2022 71 DVRON DEVERON COVE 01 AVIEMORE DR END OF CDS R 2 5 1,136 33 41,789 Slurry Seal 02-18-2022 86 DIAMONHIL DIAMOND HILL 01 SPYGLASS HILL OYSTER BAY R 2 2 245 33 8,085 Slurry Seal 02-05-2022 84

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Yorba Linda 2022 PMP Update
PCI Listing - Local
Sorted by Street Name
Street ID Street Name Section
ID From To FC # of Lanes Zone Length (ft)
Width
(ft)
Area
(sf) Last M&R Treatment
Last
Inspection
Date
2022
PCI
DOMRNCH DOMINGUEZ RANCH ROAD 01 TRAILSIDE DRIVE YORBA RANCH ROAD R 2 6 3,940 34 133,960 Slurry Seal 03-05-2020 48 DOMRNCHRD DOMINGUEZ RANCH ROAD 01 TRAILSIDE DRIVE ESPERANZA ROAD R 2 6 2,300 34 78,200 Slurry Seal 03-05-2020 69 DRLCRT DORAL CT 01 WAGON WHEEL END CDS R 2 4 88 33 7,205 Overlay - AC Thin 02-28-2022 95 DRNDA DORINDA RD 01 END OF CDS FELIPA RD R 2 5 1,597 33 57,502 Slurry Seal 02-15-2022 69 DRNDA DORINDA RD 02 FELIPA RD YORBA LINDA BLVD R 2 5 1,022 33 34,226 Slurry Seal 02-15-2022 60 DORST DORTHEA ST 01 LA CASITAS AVE CITY LIMIT R 2 2 1,610 33 57,931 Slurry Seal 02-09-2022 70 DRAKST DRAKE ST 01 496'' W/O VALLEY VIEW CIR END CDS R 2 1 859 27 27,494 Slurry Seal 02-11-2022 89 DRAST DRAKE ST 01 VALLEY VIEW CIR 496'' W/O VALLEY VIEW CIR R 2 1 496 33 16,368 Slurry Seal 02-11-2022 88 DUNMURLN DUNMURRY LN 01 LAKEVIEW AVE JOEL BRATTAIN DR R 2 2 210 37 7,770 Slurry Seal 02-07-2022 81 DNRBN DUNROBIN WAY 01 STONEHAVEN DR END OF CDS R 2 5 1,707 37 67,960 Slurry Seal 02-18-2022 72 DNSMURPLZA DUNSMUR PLAZA 01 OAKMEADOW DR END CDS R 2 4 564 33 18,612 Slurry Seal 02-09-2022 95 DURHDR DURHAM DR 01 RUTLAND DR WESTMORELAND DR R 2 3 411 33 13,563 Cape Seal 02-16-2022 65 EGLESNST EAGLES NEST DR 01 FAIRMONT BLVD END CDS R 2 5 847 33 32,252 Slurry Seal 02-14-2022 56 ERLYSTRWY EARLY STAR WAY 01 EVENING BREEZE DR END OF CDS R 2 7 320 33 14,861 Slurry Seal 09-17-2015 68 ESTHLLDR EAST HILL DR 01 VILLAGE CENTER SOUTH VIEW DR R 2 6 387 33 13,271 Slurry Seal 03-05-2020 85 ESTSDCIR EAST SIDE CIRCLE 01 ESPARANZA RD END OF CDS R 2 5 1,501 37 59,838 Slurry Seal 02-22-2022 71 EDGEWLN EDGEWOOD LN 01 VALLEY VIEW CIR 700'' E/O VALLEY VIEW CIR R 2 1 700 33 23,100 Slurry Seal 02-09-2022 85 EDGEWLN EDGEWOOD LN 02 700'' E/O VALLEY VIEW CIR END CDS R 2 1 530 33 21,791 Slurry Seal 02-09-2022 83 ELCAJAV EL CAJON AVE 01 PROSPECT AVE LA PAZ AVE R 2 1 1,050 33 34,650 Slurry Seal 02-12-2022 84 ELCAJAV EL CAJON AVE 02 LA PAZ AVE RUSTIC AVE R 2 1 1,145 33 37,785 Slurry Seal 02-12-2022 69 ELCAJAV EL CAJON AVE 03 RUSTIC AVE VALLEY VIEW AVE R 2 1 504 33 16,632 Slurry Seal 02-12-2022 68 ELCAJAV EL CAJON AVE 04 ROSE DR MIMOSA DR R 2 1 540 33 17,820 Slurry Seal 02-10-2022 82 ELCAJAV EL CAJON AVE 05 MIMOSA DR VISTA RANCH R 2 1 287 33 9,471 Slurry Seal 02-10-2022 70 ELDRBRRYWY ELDERBERRY LANE 01 BLACKBERRY WAY END OF CDS R 2 7 224 33 11,693 Slurry Seal 09-17-2015 71 ELKMTN ELK MTN DR 01 SMOKEY MTN CAMINO DE BRYANT R 2 7 2,292 33 75,636 Slurry Seal 09-17-2015 80 ELMHURCI ELMHURST CIRCLE 01 CASA LOMA AVE END CDS R 2 2 589 33 23,738 Slurry Seal 02-07-2022 83 ERNSTJHSN ERNEST JOHNSON 01 JOHN BIXBY END OF CDS R 2 7 248 33 12,485 Slurry Seal 09-17-2015 81 ECLYPTSHLL EUCALYPTUS HILL RD 01 END OF CDS END OF ROAD R 2 3 276 33 13,409 Overlay - AC Thin 02-18-2022 95 EURAVE EUREKA AVENUE 01 YORBA LINDA BLVD. S END R 2 3 770 25 19,250 Overlay - AC Thin 02-23-2022 95 EURKA EUREKA AVENUE 03 IMPERIAL HWY YORBA LINDA BLVD R 2 2 1,741 36 62,676 Slurry Seal 02-07-2022 76 EVNGBRZSS EVENING BREEZE DR S/S 01 BRUSH CANYON DR END OF CDS R 2 7 2,155 33 75,416 Slurry Seal 09-17-2015 73 EVERGRNAV EVERGREEN AVE 01 CITRIO DORA AVE CEDAR AVE R 2 2 309 34 11,006 Slurry Seal 02-10-2022 81 FRLYNNBLVD FAIRLYNN BLVD 01 BROOKMONT DR CRESTKNOLL R 2 4 819 37 30,303 Slurry Seal 02-28-2022 95 FRWDCIR FAIRWOOD CIRLCE 01 HIDDEN HILLS RD END OF CDS R 2 5 520 33 21,461 Slurry Seal 02-22-2022 78 FALABELN FALABELLA LN 01 OLDENBURG LN CDS R 2 2 483 32 19,525 Slurry Seal 02-05-2022 94 FLCNRDGE FALCONRIDGE RD 01 RIM CREST DR END CDS R 2 5 229 33 11,858 Slurry Seal 02-24-2022 73 FALLLFRD FALLEN LEAF ROAD 01 SINGINGWOOD DRIVE E END CDS R 2 5 365 33 16,346 Slurry Seal 02-25-2022 78 FTHER FEATHER AVE 01 GRANDBY CIR ROANOKE AVE R 2 5 1,458 27 39,366 Slurry Seal 02-22-2022 83 FTHRGRSSLN FEATHER GRASS LANE 01 BRUSH CANYON DR END OF CDS R 2 7 544 33 22,253 Slurry Seal 09-17-2015 71 FLCIA FELICIA DR 01 AVENIDA RIO DEL ORO LUPINE ST R 2 4 1,970 33 65,010 Overlay - AC Thin 02-09-2022 95 FLPARD FELIPA RD 01 DORINDA RD SAN ANTONIO RD R 2 5 1,286 33 42,938 Slurry Seal 02-15-2022 65 FRNCIR FERN CIR 01 SMOKETREE AVE END CDS R 2 5 354 27 13,859 Slurry Seal 02-11-2022 70 FRNGLNDR FERN GLEN DR 01 AMBERDALE DR CANYON DR R 2 4 1,785 33 58,905 Slurry Seal 02-09-2022 95

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Yorba Linda 2022 PMP Update
PCI Listing - Local
Sorted by Street Name
Street ID Street Name Section
ID From To FC # of Lanes Zone Length (ft)
Width
(ft)
Area
(sf) Last M&R Treatment
Last
Inspection
Date
2022
PCI
FRNWDPLZA FERNWOOD PLAZA 01 OAK MEADOW DR END CDS R 2 4 550 33 18,150 Slurry Seal 02-09-2022 95 FRCRST FIR CREST DR 01 TAMMARISK DR PEBBLE BEACH LANE R 2 3 230 33 8,090 Overlay - AC Thin 02-28-2022 95 FLRADR FLORA DR 01 LAKEVIEW DR END OF CDS R 2 3 1,038 33 39,055 Slurry Seal 02-18-2022 83 FLORRD FLORENCE RD 01 CORTONA CT CDS R 2 2 835 33 31,856 02-04-2022 94 FOLDR FOLEY DR 01 SANTA FE ST END R 2 1 460 33 15,180 Slurry Seal 02-12-2022 80 FOLDR FOLEY DR 02 SANTA FE ST BRIARHILL DR R 2 1 490 33 16,170 Slurry Seal 02-12-2022 70 FRST FOREST AVE 01 FAIRMONT BLVD END CDS R 2 5 432 33 19,057 Slurry Seal 02-24-2022 64 FRSTGLN FOREST GLEN RD 01 RIM CREST DR END CDS R 2 2 728 29 25,413 Slurry Seal 02-02-2022 67 FOUST FOURTH ST 01 MARDA AVE BROOKLYN AVE R 2 1 284 33 9,872 Slurry Seal 02-11-2022 69 FXFLD FOX FIELD LN 01 ARROYO CAJON DR PARKSIDE DR R 2 4 1,132 33 37,356 Slurry Seal 02-11-2022 95 FXHLLW FOX HOLLOW DR 01 SHADOW OAK DR FAIRMONT BLVD R 2 5 795 33 26,235 Slurry Seal 02-25-2022 68 FOXTL FOXTAIL DR 01 LOTUS AVE VIA LOMAS DE YORBA R 2 7 1,652 33 57,896 Slurry Seal 09-16-2015 82 FREMONT FREMONT LN 01 CARSON WAY END CDS R 2 1 780 33 30,041 03-05-2022 92 FRNCECRK FURNACE CREEK RD 01 WALNUT CREEK RD FAIRMONT BLVD R 2 4 1,306 33 44,098 Slurry Seal 02-09-2022 95 FTRADR FUTURA DR 01 FAIRMONT BLVD END CDS R 2 4 621 33 24,794 Overlay - AC Thin 02-09-2022 95 GALLALWY GALLAL WAY 01 CHANDLER DRIVE THAGARD WAY R 2 6 785 33 25,905 Slurry Seal 03-05-2020 87 GALBAYRD GALWAY BAY RD 01 REDCASTLE ST JOEL BRATTAIN DR R 2 2 430 33 14,190 Slurry Seal 02-07-2022 81 GARDPL GARDEN PL 01 IMPERIAL HWY END CDS R 2 2 587 27 20,650 Slurry Seal 02-07-2022 93 GARDLN GARDENIA LN 01 JASMINE WY SOUTH CDS R 2 1 1,730 32 59,429 Slurry Seal 02-09-2022 88 GARDLN GARDENIA LN 02 JASMINE WY NORTH CDS R 2 1 698 32 26,405 Slurry Seal 02-09-2022 88 GENOWY GENOA WY 01 CHIANTI CT CDS R 2 2 1,862 33 65,747 02-04-2022 94 GLRMRA GLARAMARA CIR 01 CAMINO DE BRYANT END CDS R 2 7 100 33 7,601 Slurry Seal 09-17-2015 68 GLASGCI GLASGOW CIRCLE 01 VAN BUREN ST END CDS R 2 3 263 33 12,980 Slurry Seal 02-24-2022 95 GLNHVN GLEN HAVEN DR 01 FERNGLEN DR FAIRMONT BLVD R 2 4 1,043 33 34,919 Slurry Seal 02-09-2022 95 GLNPL GLEN PL 01 FERNGLEN DR END CDS R 2 4 225 33 11,726 Slurry Seal 02-09-2022 95 GLNDLEDR GLENDALE DR 01 LARKRIDGE DR CRESTKNOLL DR R 2 4 438 36 15,768 Slurry Seal 02-28-2022 95 GLNDLEDR GLENDALE DR 02 CRESTKNOLL DR CANYON DR R 2 4 438 36 15,768 Slurry Seal 02-28-2022 95 GLXNANS GLOXINIA DR N/S 01 JACARANDA LN END CDS R 2 6 595 33 23,936 Slurry Seal 03-05-2020 59 GLXNASS GLOXINIA DR S/S 01 JACARANDA LN BEGONIA DR R 2 6 870 33 28,710 Slurry Seal 03-05-2020 44 GOLDAV GOLDEN AVE 01 ROSE DR 472'' W/O ROSE DR R 2 1 472 60 28,320 Overlay - ARHM (Major MR) 02-15-2022 93 GOLDAV GOLDEN AVE 02 472'' W/O ROSE DR E/S OF BRIDGE R 2 1 602 40 24,080 Overlay - ARHM (Major MR) 02-15-2022 93 GOLMAPLN GOLDEN MAPLE LN 01 SUGAR PINE DR SCOTCH PINE RIDGE R 2 3 549 33 18,117 Slurry Seal 02-25-2022 84 GOLPOPWY GOLDEN POPPY WY 01 BRAMBLE CT CDS R 2 1 687 33 26,740 Slurry Seal 02-09-2022 91 GOLDWILCT GOLDEN WILLOW CT 01 BLUE SPRUCE LN CDS R 2 1 103 33 7,468 Slurry Seal 02-09-2022 85 GRDN GORDON LN 01 GRANDVIEW AVE END OF CDS R 2 3 498 37 22,727 Slurry Seal 02-18-2022 90 GRNDA GRANADA DR 01 SIENNA LN LOMBARDY LN R 2 2 700 36 25,700 Slurry Seal 02-02-2022 68 GRNDA GRANADA DR 02 LA TIERRA LN END CDS R 2 2 392 33 17,237 Overlay - AC Thin 02-02-2022 95 GRNBY GRANBY DR 01 END CDS AVENIDA ADOBE AVE R 2 5 1,790 35 66,951 Slurry Seal 02-22-2022 70 GRNDVWAVE GRAND VIEW AVE 01 MOUNTAIN VIEW AVE BUENA VISTA AVE R 2 3 700 37 25,900 Slurry Seal 02-18-2022 71 GRNDVWAVE GRAND VIEW AVE 02 BUENA VISTA AVE LINDA VERDE ST R 2 3 632 27 17,064 Slurry Seal 02-18-2022 77 GRNDVWAVE GRAND VIEW AVE 03 LINDA VERDE ST KELLOGG DR R 2 3 2,139 27 57,753 Slurry Seal 02-18-2022 78 GRNDVWAVE GRAND VIEW AVE 04 MOUNTIAN VIEW AVE GORDON LN R 2 3 1,154 33 38,082 Slurry Seal 02-18-2022 95 GRNDVWAVE GRAND VIEW AVE 05 GORDON LN DEE LN R 2 3 332 33 10,956 Slurry Seal 02-18-2022 95

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Yorba Linda 2022 PMP Update
PCI Listing - Local
Sorted by Street Name
Street ID Street Name Section
ID From To FC # of Lanes Zone Length (ft)
Width
(ft)
Area
(sf) Last M&R Treatment
Last
Inspection
Date
2022
PCI
GRNCRST GREEN CREST E/S 01 SKY RIDGE END OF CDS R 2 5 1,173 26 34,799 Slurry Seal 02-22-2022 77 GRNCRSTWS GREEN CREST W/S 01 SKY RIDGE HIDDEN HILLS R 2 5 2,173 28 60,844 Slurry Seal 02-22-2022 78 GRNHLLWLN GREEN HOLLOW LN 01 BRUSH CANYON DR END OF CDS R 2 7 323 33 14,960 Slurry Seal 09-17-2015 73 GRNLFPLZA GREEN LEAF PLAZA 01 OAK MEADOW DR END CDS R 2 4 542 33 17,886 Slurry Seal 02-28-2022 95 GRNMDWWY GREEN MEADOW WAY 01 MEADOWLAND LANE END OF CDS R 2 7 653 33 25,850 Slurry Seal 09-17-2015 68 GRNMNT GREEN MOUNT PL 01 HIDDEN HILLS END OF CDS R 2 5 627 26 21,103 Slurry Seal 02-22-2022 75 GRENPIWY GREEN PINE WAY 01 SUGAR PINE DR TORREY PINE PL R 2 3 591 33 20,503 Overlay - AC Thin 02-25-2022 95 GRNHVN GREENHAVEN ST 01 DEVERON COVE AVIEMORE DR R 2 5 1,054 37 38,998 Slurry Seal 02-18-2022 71 GRENWICI GREENWICH CIRCLE 01 CARRAIGE CIR END CDS R 2 3 616 33 24,629 Cape Seal 02-16-2022 57 GRSTODR GREY STONE DR 01 BASTANCHURY RD END CDS R 2 1 444 33 18,953 Slurry Seal 02-10-2022 63 GROWCIR GROWERS CIRCLE 01 END CDS END CDS R 2 3 580 33 27,742 Slurry Seal 02-24-2022 76 HNNH HANNAH CIR 01 VIA MARWAH END CDS R 2 6 221 27 10,268 Slurry Seal 03-05-2020 64 HARLDR HARLAN DR 01 VINDWOOD LN END CDS R 2 1 400 33 17,501 Slurry Seal 02-09-2022 81 HARVWY HARVEST WAY 01 END CDS END CDS R 2 3 816 33 35,530 Slurry Seal 02-24-2022 85 HTHR HEATHER WAY 01 HIGHLAND AVE LAKEVIEW AVE R 2 3 1,082 33 35,706 Slurry Seal 02-18-2022 84 HTHRDGE HEATHERIDGE DR 01 STONEHAVEN DR HEATHRIDGE DR R 2 5 2,455 31 77,605 Slurry Seal 02-18-2022 64 HTHRWD HEATHERWOOD LN 01 DEVERON COVE GREEN HAVEN ST R 2 5 759 37 28,583 Slurry Seal 02-18-2022 87 HEIDI HEIDI CIRCLE 01 CASA LOMA AVE END CDS R 2 2 633 33 30,491 Slurry Seal 02-07-2022 81 HEIDICIR HEIDI CIRCLE 01 HEIDI CIRCLE S S END CDS R 2 2 25 33 825 Slurry Seal 02-07-2022 70 HRBSY HERBSHEY CIR 01 LINDSEY CIR END CDS R 2 6 960 33 35,981 Slurry Seal 03-05-2020 86 HBSCS HIBISCUS CIR 01 FELICIA DR END CDS R 2 4 61 27 5,948 Slurry Seal 02-09-2022 95 HCKRY HICKORY DR 01 ESPERANZA END CDS R 2 6 374 33 14,723 Slurry Seal 03-05-2020 69 HCKRYTREE HICKORY TREE LN 01 VIEW PARK DR END CDS R 2 5 426 37 20,063 Slurry Seal 02-14-2022 91 HDDNGLN HIDDEN GLEN LN 01 HIDDEN HILLS RD END OF CDS R 2 5 264 26 11,165 Slurry Seal 02-22-2022 85 HDDNHLLRD HIDDEN HILLS RD 01 ENT/HIDDEN HILLS EST MISSION HILLS R 1 5 2,425 26 63,050 Slurry Seal 02-22-2022 68 HDDNHLLRD HIDDEN HILLS RD 02 MISSION HILLS HIDDEN HILLS ESTATES S/B R 1 5 2,425 26 63,050 Slurry Seal 02-22-2022 37 HDDNHLLRD HIDDEN HILLS RD 03 MISSION HILLS STONE WOOD R 2 5 1,749 37 66,228 Slurry Seal 02-22-2022 74 HDDNHLLRD HIDDEN HILLS RD 04 STONEWOOD CUL DE SAC- END R 2 5 1,257 37 46,509 Slurry Seal 02-22-2022 72 HDDNHLLRD HIDDEN HILLS RD 05 CDS HIGH TREE R 2 5 1,581 39 61,659 Slurry Seal 02-22-2022 76 HDDNHLLRD HIDDEN HILLS RD 06 HIGHTREE CIR GREEN CREST N/S R 2 5 1,704 36 61,344 Slurry Seal 02-22-2022 76 HDDNHLLRD HIDDEN HILLS RD 07 GREEN CREST END R 2 5 1,220 36 43,920 Slurry Seal 02-22-2022 80 HGHTR HIGH TREE CIR 01 HIDDEN HILLS END OF CDS R 2 5 639 26 20,915 Slurry Seal 02-22-2022 63 HIGHAV HIGHLAND AVE 01 MOUNTAIN VIEW AVE END R 2 3 1,238 24 29,712 Slurry Seal 02-16-2022 95 HIGHAV HIGHLAND AVE 02 BUENA VISTA AVE MARIPOSA AVE R 2 3 2,980 30 89,400 Slurry Seal 02-16-2022 78 HIGHAV HIGHLAND AVE 03 BUENA VISTA AVE LONG VIEW DR R 2 3 1,027 36 36,972 Slurry Seal 02-16-2022 74 HIGHAV HIGHLAND AVE 04 LONG VIEW DR END CDS R 2 3 238 36 12,869 Slurry Seal 02-16-2022 86 HLLCKVW HILLCOCK VIEW PLAZA 01 RIDGEWOOD PL END CDS R 2 4 668 33 23,044 Slurry Seal 02-09-2022 95 HILLCRECI HILLCREST CIRCLE 01 PROSPECT AVE END CDS R 2 1 378 33 16,775 Slurry Seal 02-10-2022 79 HLLSD HILLSIDE DR 01 CANYON DR RIVERVIEW DR R 2 4 969 33 31,977 Slurry Seal 02-28-2022 95 HLLTP HILLTOP PL 01 HILLSIDE DR END CDS R 2 4 200 33 10,901 Slurry Seal 02-28-2022 95 HILWODR HILLWOOD DR 01 BRIARHILL DR VAN BUREN ST R 2 3 484 33 15,972 Slurry Seal 02-24-2022 95 HILWODR HILLWOOD DR 02 JEFFERSON ST END CDS R 2 3 275 37 14,476 Overlay - AC Thin 02-24-2022 95 HILWODPL HILLWOOD PL 01 VAN BUREN ST END CDS R 2 3 173 33 10,010 Slurry Seal 02-23-2022 95

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Yorba Linda City CouncilJune 21, 2022

Yorba Linda City Council
June 21, 2022