HomeMy WebLinkAboutAgenda - Agenda Packets - Regular Meeting 3/15/2022
AGENDA
CITY COUNCIL – REGULAR MEETING
TUESDAY, MARCH 15, 2022
5:30 PM CLOSED SESSION
6:30 PM OPEN SESSION
LIVE STREAM LINK: www.sanjacintoca.gov
COMMUNITY CENTER
625 S. Pico Avenue
San Jacinto, CA 92583
951-487-4339
City of San Jacinto Page 1 Updated 3/10/2022 5:06 PM
CRYSTAL RUIZ, MAYOR
PHIL AYALA, MAYOR PRO TEM
ALONSO LEDEZMA, COUNCILMEMBER
BRIAN HAWKINS, COUNCILMEMBER
MICHAEL HEATH, COUNCILMEMBER
This City Council meeting is being conducted in-person and will be broadcast utilizing
Livestream video. The City Council meeting may be observed virtually by joining the link on the
City's website.
Public Comments will only be accepted in person during the meeting or in writing to the
Deputy City Clerk. Participants viewing the Livestream will not have a comment option.
For those wishing to email public comments for the March 15, 2022, City Council meeting,
please submit your comments to be read aloud at the meeting by the City Clerk. Email comments
to Julia Espinoza at jespinoza@sanjacintoca.gov. Please put "PUBLIC COMMENT" in the email
subject line. Email comments on matters not on the agenda must be received before the time the
Mayor calls the item for Public Comments. Email comments on the agenda items must be
received before the time the Mayor closes public comments on the agenda item. All email
comments shall be subject to the same rules as would otherwise govern speaker comments at the
Council meeting. Electronic comments on agenda items for March 15, 2022, may only be
submitted via email. Comments via text and social media (Facebook, Twitter, etc.) will not be
accepted.
Reading of Public Comments: The City Clerk will read all email comments, provided that the
reading shall not exceed three (3) minutes, or such other time as the Council may provide,
consistent with the time limit for speakers at a Council meeting. The email comments submitted
shall become part of the record of the Council meeting.
In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the office
of the City Clerk at 951-487-7339. Notification 48 hours prior to a meeting will enable the City to make reasonable arrangements to ensure
accessibility to that meeting [28 CFR 35.102.35.104 ADA Title II].
City of San Jacinto Page 2 Updated 3/10/2022 5:06 PM
1. ORGANIZATION
1.1. Public Comments on Closed Session Items
1.2. Closed Session
1.2.1. CONFERENCE WITH REAL PROPERTY NEGOTIATORS
Gov. Code, § 54956.8)
Property: 434-292-017 and 434-292-018
City Negotiators: Rob Johnson, City Manager; Stuart McKibben, City Engineer;
Michael Maurer, City Attorney
Negotiating Party: Frederic Monk, Marcus Monk, Kathleen Monk, and Perry De
Angelo
Under negotiation: Price and Terms of Payment
1.2.2. CONFERENCE WITH LEGAL COUNSEL — ANTICIPATED
LITIGATION
Initiation of litigation pursuant to Government Section 54956.9(d)(4):
(1 potential case)
1.3. Closed Session Report
1.4. Roll Call
1.5. Invocation
1.6. Pledge of Allegiance
1.7. Special Recognition(s)/Presentation(s)
1.7.1. Proclamation for Women's History Month
1.7.2. Caltrans Presentation - Sanderson Median Project
1.8. Mayor/Council Member Reports
1.9. Late Items
2. PUBLIC COMMENTS
3. CONSENT CALENDAR
3.A. Consent Calendar - City Council
3.A.1. Waiver of Full Reading of Ordinance(s), and Reading by Title Only
3.A.2. Minutes of the Regular City Council Meeting of March 1, 2022
City of San Jacinto Page 3 Updated 3/10/2022 5:06 PM
RECOMMENDATION:
Staff recommends that City Council approve the minutes of the March 1,
2022, Regular City Council Meeting.
Department: City Clerk
3.A.3. Warrants and Disbursements - February 2022
RECOMMENDATION:
Staff recommends that the City Council review and approve Warrants and
Disbursements for the period of February 2022 in the amount of
$4,321,495.86.
Department: Finance
4. PUBLIC HEARING
4.1. Resolution No. 3910 – Amending San Jacinto Power Electric Generation Rates
RECOMMENDATION:
Staff recommends that the City Council:
1) Adopt Resolution No. 3910 amending San Jacinto Power electric generation rates
effective March 1, 2022.
Department: Finance
4.2. An appeal of a Staff Determination to deny the replacement of a septic system for an
existing single-family residence and to require connection of the residence to the
Lake Hemet Municipal Water District Sewer System on a 0.15-acre parcel. 788 E
Washington Avenue, San Jacinto California 92583. (P22-001)
RECOMMENDATION:
Staff recommends that the City Council DENY the appeal and UPHOLD Staff's
decision to require the applicant to connect to the Lake Hemet Municipal Water
District (LHMWD) sewer system.
Department: Community Development
5. CITY MANAGER UPDATE
6. FUTURE REQUESTS FROM CITY COUNCIL TO STAFF
7. ADJOURNMENT
DOCUMENTS RELATED TO OPEN SESSION AGENDAS (SB343) - Any public record,
relating to an open session agenda item, that is distributed within 72 hours prior to the meeting is
available for public inspection at the public counter located in the Administration Building of
City Hall, 595 S. San Jacinto Avenue, San Jacinto, CA 92583.
City of San Jacinto Page 4 Updated 3/10/2022 5:06 PM
I, Julia Espinoza, Deputy City Clerk of the City of San Jacinto, do hereby certify that I caused to
be posted the foregoing agenda this 10th day of March 2022 as requested by law.
Julia Espinoza, Deputy City Clerk
March 15, 2022
TO: City Council
REQUESTED BY: Julia Espinoza, Deputy City Clerk
APPROVED BY: Robert A. Johnson, City Manager
SUBJECT: Proclamation for Women's History Month
ATTACHMENTS:
Women's History Month 2022
1.7.1
Packet Pg. 5
Proclamation
OF THE CITY COUNCIL OF
THE CITY OF SAN JACINTO
Recognizing Women’s History Month
WHEREAS, the City of San Jacinto recognizes the month of March as
Women’s History Month, established in 1987 by Congress to celebrate the
contributions American women have made to strengthen and lead the nation
since its inception; and
WHEREAS, Women’s History Month honors women of every race, status
and ethnicity who have challenged the social and legal structures that have kept
women’s labor underappreciated and underrepresented throughout history to
establish an equal role for women, ensuring the appreciation and value of
equitable labor for future generations; and
WHEREAS, American women have been leaders not only in securing their
own rights of suffrage and equal opportunity but also at the forefront of every
major progressive social change movement in history, paving the way for future
generations to enjoy the unalienable rights, duties and responsibilities afforded
equally to all citizens of the United States of America; and
WHEREAS, each woman is extraordinary in her own way, proving that
women working inside the home, or outside in academia, science, technology,
business, labor, governance and more maintain a critical role in every sphere of
society.
NOW THEREFORE, The San Jacinto City Council, do herby
recognize March 2022 as Women’s History Month to honor women
everywhere for their outstanding achievements and invaluable contributions
to society.
___________________
Crystal Ruiz
Mayor
1.7.1.a
Packet Pg. 6 Attachment: Women's History Month 2022 (Proclamation for Women's History Month)
March 15, 2022
TO: City Council
REQUESTED BY: Julia Espinoza, Deputy City Clerk
APPROVED BY: Robert A. Johnson, City Manager
SUBJECT: Minutes of the Regular City Council Meeting of March 1, 2022
RECOMMENDATION:
Staff recommends that City Council approve the minutes of the March 1, 2022, Regular City
Council Meeting.
ATTACHMENTS:
3-1-22 Regular Meeting Minutes
3.A.2
Packet Pg. 7
ACTION MINUTES
CITY COUNCIL – REGULAR MEETING
TUESDAY, MARCH 1, 2022
6:30 PM OPEN SESSION
LIVE STREAM LINK: www.sanjacintoca.gov
SAN JACINTO CITY HALL
595 S. SAN JACINTO AVENUE
SAN JACINTO, CA 92583
951-487-7339
1. ORGANIZATION
Mayor Crystal Ruiz called the meeting to order at 6:33 pm.
1.1 Roll Call
Deputy City Clerk Julia Espinoza conducted the roll call:
Present: Mayor Crystal Ruiz, Mayor Pro Tem Phil Ayala, Councilmember Brian
Hawkins, and Councilmember Michael Heath
Absent: Councilmember Alonso Ledezma
M/S/C (Ruiz/Ayala) moved to excuse the absences of Councilmember Ledezma. Motion carried
4/0.
Ayes: Hawkins, Heath, Ayala, Ruiz
Nays: None
Absent: Ledezma
Abstain: None
1.2 Invocation
Councilmember Hawkins gave the invocation.
1.3 Pledge of Allegiance
Councilmember Heath led the Pledge of Allegiance.
CRYSTAL RUIZ, MAYOR
PHIL AYALA, MAYOR PRO TEM
ALONSO LEDEZMA, COUNCILMEMBER
BRIAN HAWKINS, COUNCILMEMBER
MICHAEL HEATH, COUNCILMEMBER
3.A.2.a
Packet Pg. 8 Attachment: 3-1-22 Regular Meeting Minutes (Minutes of the Regular City Council Meeting of March 1, 2022)
1.4 Special Recognition(s)/Presentation(s)
1.4.1 Recognition of Jack Warneke
1.4.2 Recognition of Councilmember Brian Hawkins
1.5 Mayor/Council Member Reports
Councilmembers provided their reports.
1.6 Late Items
There were no late items.
2. PUBLIC COMMENTS
There were seven public comments:
Karen Sumpter (Written)
Juan Rosas
Cindy Connors
Erika London
Sonia Ramos
Boxing for Christ
Matt Stoeppelwerth
3. CONSENT CALENDAR
3. A. Consent Calendar – City Council
3.A.1. Waiver of Full Reading of Ordinance(s), and Reading b y Title Onl y
3.A.2. Minutes of February 15, 2022, Regular Meeting/City Clerk/Approved
3.A.3. Treasurer's Report at January 31, 2022/Finance/Approved
3.A.4. Second Read of Ordinance No. 22-01, Purchasing Ordinance/City
Attorney/Approved
3.A.5. Approval of Qualified Engineering Firms for On-Call Engineering Services
for Water, Wastewater, and Stormwater Projects/Water/Approved
3.A.2.a
Packet Pg. 9 Attachment: 3-1-22 Regular Meeting Minutes (Minutes of the Regular City Council Meeting of March 1, 2022)
M/S/C (Heath/Ayala) moved to approve the Consent Calendar. Motion carried
4/0.
Ayes: Heath, Ayala, Ruiz, Hawkins
Nays: None
Absent: Ledezma
Abstain: None
4. PUBLIC HEARING
4.1. Resolution No. 3905, Authorizing the Execution and Delivery of a Purchase
and Sale Agreement for the Acquisition of 163 E. Main St., San Jacinto, CA
92583 Pursuant to Government Code Sections 52200 Et Seq.
City Attorney Michael J. Maurer presented the staff report.
Mayor Ruiz opened the Public Hearing at 7:35 pm.
There were no public comments.
Mayor Ruiz closed the Public Hearing at 7:36 pm.
M/S/C (Ayala, Heath) made a motion to approve Resolution No. 3905 to
authorize the execution and delivery of a Purchase and Sale Agreement for the
acquisition of 163 E. Main St., San Jacinto, CA 92583 pursuant to Government
Code section 52200 et seq.. Motion carried 4/0.
Ayes: Ayala, Ledezma, Hawkins, Ruiz
Nays: None
Absent: Heath
Abstain: None
5. DISCUSSION ITEM
5.1. Approval of Purchase of New Hot Patch Asphalt Repair Truck for Public
Utilities
Deputy City Manager of Development Services Travis Randell presented the staff
report.
M/S/C (Ruiz/Ayala) made a motion to (1) APPROVE the purchase of a new
Model BC-4 Hot Patch Repair Truck for the Public Utilities Division, and (2)
APPROPRIATE the funds for the quoted price of $213,048.95 (Two Hundred
Thirteen Thousand Forty-Eight Dollars and Ninety-Five Cents). Motion
carried 4/0.
3.A.2.a
Packet Pg. 10 Attachment: 3-1-22 Regular Meeting Minutes (Minutes of the Regular City Council Meeting of March 1, 2022)
Ayes: Hawkins, Heath, Ruiz, and Ayala
Nays: None
Absent: Ledezma
Abstain: None
6. FUTURE REQUESTS FROM CITY COUNCIL TO STAFF
7. ADJOURNMENT
With no further business before the City Council, Mayor Ruiz adjourned the City Council's
Regular Meeting at 8:08 pm.
CITY OF SAN JACINTO:
________________________
Crystal Ruiz, Mayor
ATTEST:
_____________________________
Julia Espinoza, Deputy City Clerk
Approved as read:
Approved as amended:
3.A.2.a
Packet Pg. 11 Attachment: 3-1-22 Regular Meeting Minutes (Minutes of the Regular City Council Meeting of March 1, 2022)
March 15, 2022
TO: City Council
REQUESTED BY: Erika Gomez, Finance Director
APPROVED BY: Robert A. Johnson, City Manager
SUBJECT: Warrants and Disbursements - February 2022
RECOMMENDATION:
Staff recommends that the City Council review and approve Warrants and Disbursements for the
period of February 2022 in the amount of $4,321,495.86.
DISCUSSION:
The City Council in its oversight role formally reviews disbursements of City funds made by
Accounts Payable warrants, bi-weekly payrolls, and electronic funds (wire) transfers. The
following information is provided for such review and approval:
Warrants/Wire Pay Date Amount
Accounts Payable: # 135149-135365 Various $ 2,544,712.48
Payroll: Pay Period # 3 # 253611-253614 2/10/22 192,723.70
Includes Warrants, Direct Deposits, Taxes, Garnishments
Payroll: Pay Period # 4 # 253615-253621 2/24/22 195,822.03
Includes Warrants, Direct Deposits, Taxes, Garnishments
Electronic Funds Various 1,388,237.65
Total Disbursements – Period of February 1-28, 2022 $ 4,321,495.86
Prepared by: Tessa Murphy, Account Clerk III
Note: Payroll information is on file in the Finance Department.
FISCAL IMPACT:
3.A.3
Packet Pg. 12
Expenditures by warrant, payroll direct deposit, and electronic funds (wire) transfers have been
appropriated.
ATTACHMENTS:
Warrant Register February 28, 2022
3.A.3
Packet Pg. 13
Warrant Register
City of San Jacinto 02/28/2022
Page 1
Check
Number
Check Date Vendor Name Invoice Number Description Account
Number
Transaction
Amount
Check
Total
135149 2/4/2022 Andy gump, inc.INV890189 Rent & labor 1/26-2/22/22 010-9600-960.34-05 92.92 92.92
135150 2/4/2022 Appleone employment services 01-6183027 W/e 01/22/22 010-1110-411.10-04 699.36 1,631.84
01-6177613 W/e 01/15/22 010-1110-411.10-04 932.48
135151 2/4/2022 Aramark uniform service 588000368158 Uniform service 010-4140-410.21-35 27.04 799.30
588000368158 Uniform service 055-4170-450.21-35 81.81
588000368158 Uniform service 010-4200-410.21-35 11.16
588000368158 Uniform service 050-9000-450.21-35 63.18
588000373757 Uniform service 050-9000-450.21-35 27.04
588000373757 Uniform service 055-4170-450.21-35 36.06
588000373757 Uniform service 010-4200-410.21-35 11.16
588000373757 Uniform service 050-9000-450.21-35 135.96
588000385035 Uniform service 010-4140-410.21-35 14.41
588000385035 Uniform service 055-4170-450.21-35 20.98
588000385035 Uniform service 010-4200-410.21-35 11.16
588000385035 Uniform service 050-9000-450.21-35 43.04
588000379101 Uniform service 010-4140-410.21-35 27.04
588000379101 Uniform service 055-4170-450.21-35 36.06
588000379101 Uniform service 010-4200-410.21-35 11.16
588000379101 Uniform service 050-9000-450.21-35 63.17
588000379094 Uniform service 010-4150-410.21-35 36.08
588000379086 Floor mats 050-1400-414.34-05 17.18
588000379086 Floor mats 010-4200-410.34-05 29.07
588000385032 Uniform service 010-4150-410.21-35 36.08
588000379084 Uniform service 010-7100-410.21-35 45.56
588000379084 Uniform service 010-7101-410.21-35 14.90
135152 2/4/2022 Calpers supplemental income plansCALPERS012722Sip #452544 085-0000-202.21-29 4,886.78 5,319.23
CALPERS012722Sip #452544 085-0000-202.21-28 432.45
135153 2/4/2022 Central county united way UNITEDWAY012722Jan 2022 contributions 085-0000-202.21-80 14.00 14.00
135154 2/4/2022 Crossflow distributing, inc.7C2600B-011922Drinking water delivery 010-2500-425.21-10 22.50 22.50
3.A.3.a
Packet Pg. 14 Attachment: Warrant Register February 28, 2022 (Warrants and Disbursements - February 2022)
Warrant Register
City of San Jacinto 02/28/2022
Page 2
Check
Number
Check Date Vendor Name Invoice Number Description Account
Number
Transaction
Amount
Check
Total
135155 2/4/2022 Division of the state architect DSA796012722 Sb1186 fees oct-dec 2021 065-0000-201.09-08 3,628.00 362.80
DSA796012722 Sb1186 fees oct-dec 2021 010-0000-310.07-96 -3,265.20
135156 2/4/2022 Employment development departmentL1261655312 Edd fees 010-1210-412.11-28 139.00 407.57
EDD070121 Edd fees 019-2250-419.36-99 268.57
135157 2/4/2022 Empower retirement, llc EMPOWER012722Group #109947 085-0000-202.21-29 950.00 950.00
135158 2/4/2022 Environmental science assoc. inc.171404 Prof svcs dec 2021 199-9999-425.40-01 405.00 405.00
135159 2/4/2022 Ewing incorporation 15923237 Parts & supplies 363-8831-500.34-05 275.90 1,275.65
15923237 Parts & supplies 385-8831-500.34-05 130.98
15923237 Parts & supplies 326-8831-500.34-05 270.81
15923224 Parts & supplies 010-7100-410.21-80 114.54
15890825 Parts & supplies 330-8831-500.34-05 83.68
15890825 Parts & supplies 313-8831-500.34-05 291.04
15890825 Parts & supplies 010-7100-410.21-12 108.70
135160 2/4/2022 Gomez, erika GOMEZ013122 Meal per diem 010-1400-414.31-20 40.00 40.00
135161 2/4/2022 Hardy and harper, inc.48106 Work completed 199-9999-425.40-01 740,732.68 703,696.05
48106 Retention withheld 199-0000-210.20-25 -37,036.63
135162 2/4/2022 Harris & associates 51359 Csa 152 admin fy 20/21 056-7100-410.34-05 1,288.00 1,288.00
135163 2/4/2022 Hillcrest contracting, inc.PB29984R Release retention 199-0000-210.20-25 81,394.60 81,394.60
135164 2/4/2022 Home depot credit services 1122659 Door closer 025-7100-410.34-05 81.46 436.81
7023429 Supplies 010-7100-410.34-05 345.41
7023429 Supplies 010-7101-410.21-12 9.94
135165 2/4/2022 Icma retirement trust ICMA012722 Group #300434 085-0000-202.21-29 3,288.56 3,438.18
ICMA012722 Group #300434 085-0000-202.21-28 149.62
135166 2/4/2022 Image source 25AR1394734 Xerox copies 010-4200-410.34-05 115.40 1,854.78
25AR1394734 Xerox copies 010-3100-431.34-05 544.26
25AR1394734 Xerox copies 010-2500-425.34-05 1,195.12
135167 2/4/2022 Jim's backflow service JIMS012122A Backflow test 353-8831-500.34-05 100.00 1,576.30
JIMS012122B Backflow test 025-7251-410.34-05 233.90
JIMS012122C Backflow test 025-7250-410.34-05 202.40
3.A.3.a
Packet Pg. 15 Attachment: Warrant Register February 28, 2022 (Warrants and Disbursements - February 2022)
Warrant Register
City of San Jacinto 02/28/2022
Page 3
Check
Number
Check Date Vendor Name Invoice Number Description Account
Number
Transaction
Amount
Check
Total
135167 2/4/2022 Jim's backflow service JIMS012122D Backflow test 034-3200-431.33-10 75.00 1,576.30
JIMS012122E Backflow test 303-8831-500.34-05 65.00
JIMS012122F Backflow test 326-8831-500.34-05 50.00
JIMS012122G Backflow test 332-8831-500.34-05 50.00
JIMS012122H Backflow test 325-8831-500.34-05 50.00
JIMS012122I Backflow test 305-8831-500.34-05 50.00
JIMS012122J Backflow test 305-8831-500.34-05 50.00
JIMS012122K Backflow test 301-8831-500.34-05 50.00
JIMS012122L Backflow test 301-8831-500.34-05 50.00
JIMS012122M Backflow test 301-8831-500.34-05 50.00
JIMS012122N Backflow test 308-8831-500.34-05 50.00
JIMS012122O Backflow test 308-8831-500.34-05 50.00
JIMS012122P Backflow test 326-8831-500.34-05 50.00
JIMS012122Q Backflow test 308-8831-500.34-05 50.00
JIMS012122R Backflow test 025-7250-410.34-05 50.00
JIMS012122S Backflow test 346-8831-500.34-05 50.00
JIMS012122T Backflow test 345-8831-500.34-05 50.00
JIMS012122U Backflow test 034-3200-431.33-10 50.00
JIMS012122V Backflow test 307-8831-500.34-05 50.00
JIMS012122W Backflow test 025-7250-410.34-05 50.00
135168 2/4/2022 Npg asphalt, inc.1120603 Contract 21-434 010-4150-410.21-12 17,086.65 17,086.65
135169 2/4/2022 O'reilly auto parts,inc.5531-177600 Supplies 010-4140-410.21-12 36.40 124.75
5531-175591 Smart fuse 010-4150-410.33-50 5.75
5531-176826 Wiper fluid 010-4150-410.33-50 82.60
135170 2/4/2022 Prill, thomas PRILL012522 Meal per diem 010-1400-414.31-20 40.00 40.00
135171 2/4/2022 Riverside county PU0000005347 Fleet fuel nov 2021 055-4170-450.21-70 587.90 7,847.63
PU0000005347 Fleet fuel nov 2021 050-9000-450.21-70 1,578.40
PU0000005347 Fleet fuel nov 2021 010-4150-410.21-70 2,010.56
PU0000005347 Fleet fuel nov 2021 010-7100-410.21-70 1,843.06
3.A.3.a
Packet Pg. 16 Attachment: Warrant Register February 28, 2022 (Warrants and Disbursements - February 2022)
Warrant Register
City of San Jacinto 02/28/2022
Page 4
Check
Number
Check Date Vendor Name Invoice Number Description Account
Number
Transaction
Amount
Check
Total
135171 2/4/2022 Riverside county PU0000005347 Fleet fuel nov 2021 010-7101-410.21-70 299.06 7,847.63
PU0000005347 Fleet fuel nov 2021 010-4140-410.21-70 450.99
PU0000005347 Fleet fuel nov 2021 010-3100-431.21-70 404.65
PU0000005347 Fleet fuel nov 2021 010-3320-431.21-70 378.30
PU0000005347 Fleet fuel nov 2021 011-3300-431.21-70 294.71
135172 2/4/2022 Seiu local 721 SEIU012722 January 2022 dues 085-0000-202.21-43 2,250.71 2,250.71
135173 2/4/2022 Southern california edison SCE013122 Electricity services 010-4150-410.35-14 178.54 316.59
SCE013122 Electricity services 343-8831-500.35-14 138.05
135174 2/4/2022 Sunpro solar 012722REFUNDRfnd cncld prmit 21-01556 011-0000-303.02-21 313.82 317.71
012722REFUNDRfnd cncld prmit 21-01556 011-0000-308.06-01 3.89
135175 2/4/2022 The thomsen company, inc.2021-044 Rvw deed & 1st plan chk 199-9999-425.40-01 330.00 330.00
135176 2/4/2022 Tony's tires TONYSTIRE012722New tires truck #505 010-4140-410.33-50 1,176.00 1,176.00
135177 2/11/2022 Abm janitorial services 16829249 February 2022 services 010-3100-431.34-05 2,702.10 2,702.10
135178 2/11/2022 American forensic nurses, inc.75527 5 blood draws 010-3100-431.34-05 278.27 706.81
75528 1 blood draw 010-3100-431.34-05 61.22
75508 1 blood draw 010-3100-431.34-05 61.22
75507 4 blood draws 010-3100-431.34-05 244.88
75517 1 blood draw 010-3100-431.34-05 61.22
135179 2/11/2022 Appleone employment services 01-6191797 W/e 01/29/22 010-1400-414.10-04 1,618.88 1,618.88
135180 2/11/2022 Aqua metric sales company, inc.INV0086601 2" omni meter 050-9000-450.33-30 2,683.38 2,683.38
135181 2/11/2022 Aramark uniform service 588000385023 Floor mats 050-1400-414.34-05 17.18 339.09
588000385023 Floor mats 010-4200-410.34-05 29.07
588000390713 Floor mats 050-1400-414.34-05 17.18
588000390713 Floor mats 010-4200-410.34-05 29.07
588000385020 Uniform service 010-7100-410.21-35 45.56
588000385020 Uniform service 010-7101-410.21-35 14.90
588000390742 Uniform service 010-4140-410.21-35 27.04
588000390742 Uniform service 055-4170-450.21-35 14.44
588000390742 Uniform service 010-4200-410.21-35 11.16
3.A.3.a
Packet Pg. 17 Attachment: Warrant Register February 28, 2022 (Warrants and Disbursements - February 2022)
Warrant Register
City of San Jacinto 02/28/2022
Page 5
Check
Number
Check Date Vendor Name Invoice Number Description Account
Number
Transaction
Amount
Check
Total
135181 2/11/2022 Aramark uniform service 588000390742 Uniform service 050-9000-450.21-35 36.95 339.09
588000390723 Uniform service 010-4150-410.21-35 36.08
588000390712 Uniform service 010-7100-410.21-35 45.56
588000390712 Uniform service 010-7101-410.21-35 14.90
135182 2/11/2022 B & w pipe & supply 170436 Cement & primer 345-8831-500.34-05 48.22 48.22
135183 2/11/2022 Babcock laboratories, inc.CA22036-0278 Iron & manganese 050-9000-450.30-90 128.00 1,225.90
CB22015-0278 Coliforms by mmo/mug&hpc 050-9000-450.30-90 16.80
CB20006-0278 General physical analysis 050-9000-450.30-90 31.50
CB20213-0278 Coliforms by mmo/mug&hpc 050-9000-450.30-90 16.80
CB20051-0278 549-diquat & dioxins 050-9000-450.30-90 772.80
CB20024-0278 Coliforms by mmo/mug&hpc 050-9000-450.30-90 84.00
CA21702-0278 Coliforms by mmo/mug&hpc 050-9000-450.30-90 16.00
CA21509-0278 Coliforms by mmo/mug&hpc 050-9000-450.30-90 80.00
CA21706-0278 Coliforms by mmo/mug&hpc 050-9000-450.30-90 80.00
135184 2/11/2022 Business oriented software solutionBDKSUB22023948Boss desk renewal 017-2290-418.34-05 2,559.60 2,559.60
135185 2/11/2022 Clark's towing and recovery S71381 Evidence tow 010-3100-431.30-90 6,070.00 12,140.00
S71361 Evidence tow 010-3100-431.30-90 6,070.00
135186 2/11/2022 Coney, kyle CONEY020722 Reimburse h/d/v expenses 010-2500-425.11-90 20.00 20.00
135187 2/11/2022 Cwea CWEA020322 Membership renewal 050-9000-450.31-20 192.00 192.00
135188 2/11/2022 Dave's hauling 212022 Street clean up 010-4150-410.34-05 8,640.00 9,440.00
1312022B Street easement clean up 025-7250-410.34-05 250.00
1312022A Street easement clean up 025-7250-410.34-05 550.00
135189 2/11/2022 De novo planning group, inc.1312022A To replace chk #134792 199-9999-425.40-01 91,676.00 91,676.00
135190 2/11/2022 Denise bartz blue ribbon plumbing WATER012722 Refund water deposit 050-0000-229.08-70 166.04 166.04
135191 2/11/2022 Dewey pest control inc.14877399 February 2022 service 010-2500-425.34-05 56.00 96.00
14899718 February 2022 service 034-3200-431.34-05 40.00
135192 2/11/2022 Digital assurance certification llc 57811 Annual fee 042-8501-450.30-90 800.00 2,500.00
57811 Annual fee 045-8800-450.30-90 800.00
57811 Annual fee 187-9700-470.30-90 900.00
3.A.3.a
Packet Pg. 18 Attachment: Warrant Register February 28, 2022 (Warrants and Disbursements - February 2022)
Warrant Register
City of San Jacinto 02/28/2022
Page 6
Check
Number
Check Date Vendor Name Invoice Number Description Account
Number
Transaction
Amount
Check
Total
135193 2/11/2022 Eastern municipal water district EMWD020822 Utility water services 034-3200-431.35-10 86.78 2,342.12
EMWD020822 Utility water services 303-8831-500.35-10 107.31
EMWD020822 Utility water services 304-8831-500.35-10 19.90
EMWD020822 Utility water services 307-8831-500.35-10 19.90
EMWD020822 Utility water services 308-8831-500.35-10 28.38
EMWD020822 Utility water services 313-8831-500.35-10 22.00
EMWD020822 Utility water services 317-8831-500.35-10 19.90
EMWD020822 Utility water services 325-8831-500.35-10 130.46
EMWD020822 Utility water services 326-8831-500.35-10 211.79
EMWD020822 Utility water services 327-8831-500.35-10 19.90
EMWD020822 Utility water services 330-8831-500.35-10 139.42
EMWD020822 Utility water services 332-8831-500.35-10 40.48
EMWD020822 Utility water services 338-8831-500.35-10 106.69
EMWD020822 Utility water services 341-8831-500.35-10 273.04
EMWD020822 Utility water services 345-8831-500.35-10 247.28
EMWD020822 Utility water services 351-8831-500.35-10 162.41
EMWD020822 Utility water services 355-8831-500.35-10 98.97
EMWD020822 Utility water services 362-8831-500.35-10 19.94
EMWD020822 Utility water services 363-8831-500.35-10 154.50
EMWD020822 Utility water services 364-8831-500.35-10 19.90
EMWD020822 Utility water services 376-8831-500.35-10 312.33
EMWD020822 Utility water services 353-8831-500.35-10 100.84
135194 2/11/2022 Employment screening services, inc46866040590 Screening services 010-1210-412.30-90 156.00 156.00
135195 2/11/2022 Engie services (formerly opterra)90037102 Om fees december 2021 050-9000-450.34-05 1,995.25 2,699.26
90037101 Mv fees december 2021 050-9000-450.34-05 704.01
135196 2/11/2022 Engineered installation solutions 1114 Fc additional scope 199-9999-425.40-01 2,872.63 2,872.63
1114 Fc additional scope 199-9999-425.40-01 -2,872.63
1114 Fc additional scope 199-9999-425.40-01 2,872.63
135197 2/11/2022 Executive image landscape & maint628 Valve checks january 2022 025-7252-410.34-05 78.00 26,215.00
3.A.3.a
Packet Pg. 19 Attachment: Warrant Register February 28, 2022 (Warrants and Disbursements - February 2022)
Warrant Register
City of San Jacinto 02/28/2022
Page 7
Check
Number
Check Date Vendor Name Invoice Number Description Account
Number
Transaction
Amount
Check
Total
135197 2/11/2022 Executive image landscape & maint628 Valve checks january 2022 025-7252-410.34-05 30.00 26,215.00
628 Valve checks january 2022 025-7252-410.34-05 24.00
628 Valve checks january 2022 368-8831-500.34-05 12.00
628 Valve checks january 2022 025-7250-410.34-05 42.00
628 Valve checks january 2022 388-8831-500.34-05 6.00
628 Valve checks january 2022 025-7100-410.34-05 120.00
628 Valve checks january 2022 025-7252-410.34-05 30.00
628 Valve checks january 2022 025-7252-410.34-05 42.00
628 Valve checks january 2022 025-7250-410.34-05 54.00
628 Valve checks january 2022 025-7252-410.34-05 102.00
628 Valve checks january 2022 010-7100-410.34-05 96.00
628 Valve checks january 2022 025-7252-410.34-05 162.00
628 Valve checks january 2022 025-7252-410.34-05 306.00
628 Valve checks january 2022 304-8831-500.34-05 60.00
628 Valve checks january 2022 025-7250-410.34-05 30.00
628 Valve checks january 2022 050-9000-450.34-05 12.00
628 Valve checks january 2022 334-8831-500.34-05 18.00
629 Maintenance january 2022 025-7250-410.34-05 70.00
629 Maintenance january 2022 010-7100-410.34-05 255.00
629 Maintenance january 2022 025-7250-410.34-05 55.00
629 Maintenance january 2022 025-7250-410.34-05 55.00
629 Maintenance january 2022 010-7100-410.34-05 55.00
629 Maintenance january 2022 025-7250-410.34-05 55.00
629 Maintenance january 2022 025-7100-410.34-05 440.00
629 Maintenance january 2022 025-7250-410.34-05 60.00
629 Maintenance january 2022 025-7250-410.34-05 250.00
629 Maintenance january 2022 025-7100-410.34-05 300.00
629 Maintenance january 2022 025-7250-410.34-05 300.00
629 Maintenance january 2022 025-7100-410.34-05 450.00
3.A.3.a
Packet Pg. 20 Attachment: Warrant Register February 28, 2022 (Warrants and Disbursements - February 2022)
Warrant Register
City of San Jacinto 02/28/2022
Page 8
Check
Number
Check Date Vendor Name Invoice Number Description Account
Number
Transaction
Amount
Check
Total
135197 2/11/2022 Executive image landscape & maint629 Maintenance january 2022 025-7250-410.34-05 175.00 26,215.00
629 Maintenance january 2022 025-7250-410.34-05 40.00
629 Maintenance january 2022 025-7250-410.34-05 50.00
629 Maintenance january 2022 025-7100-410.34-05 450.00
629 Maintenance january 2022 025-7250-410.34-05 650.00
629 Maintenance january 2022 025-7250-410.34-05 500.00
629 Maintenance january 2022 010-7100-410.34-05 350.00
629 Maintenance january 2022 025-7252-410.34-05 600.00
629 Maintenance january 2022 025-7252-410.34-05 7,600.00
629 Maintenance january 2022 025-7100-410.34-05 650.00
629 Maintenance january 2022 025-7251-410.34-05 850.00
629 Maintenance january 2022 025-7250-410.34-05 200.00
629 Maintenance january 2022 010-7100-410.34-05 250.00
629 Maintenance january 2022 302-8831-500.34-05 180.00
629 Maintenance january 2022 309-8831-500.34-05 1,140.00
629 Maintenance january 2022 309-8831-500.34-05 100.00
629 Maintenance january 2022 310-8831-500.34-05 180.00
629 Maintenance january 2022 316-8831-500.34-05 40.00
629 Maintenance january 2022 317-8831-500.34-05 50.00
629 Maintenance january 2022 319-8831-500.34-05 150.00
629 Maintenance january 2022 320-8831-500.34-05 1,255.00
629 Maintenance january 2022 322-8831-500.34-05 1,036.00
629 Maintenance january 2022 322-8831-500.34-05 100.00
629 Maintenance january 2022 331-8831-500.34-05 325.00
629 Maintenance january 2022 334-8831-500.34-05 400.00
629 Maintenance january 2022 339-8831-500.34-05 120.00
629 Maintenance january 2022 367-8831-500.34-05 300.00
629 Maintenance january 2022 368-8831-500.34-05 39.00
629 Maintenance january 2022 388-8831-500.34-05 100.00
3.A.3.a
Packet Pg. 21 Attachment: Warrant Register February 28, 2022 (Warrants and Disbursements - February 2022)
Warrant Register
City of San Jacinto 02/28/2022
Page 9
Check
Number
Check Date Vendor Name Invoice Number Description Account
Number
Transaction
Amount
Check
Total
135197 2/11/2022 Executive image landscape & maint629 Maintenance january 2022 025-7250-410.34-05 400.00 26,215.00
629 Maintenance january 2022 050-9000-450.34-05 175.00
627 Valve checks january 2022 302-8831-500.34-05 24.00
627 Valve checks january 2022 310-8831-500.34-05 48.00
627 Valve checks january 2022 331-8831-500.34-05 72.00
627 Valve checks january 2022 316-8831-500.34-05 12.00
627 Valve checks january 2022 317-8831-500.34-05 6.00
627 Valve checks january 2022 010-7100-410.34-05 66.00
627 Valve checks january 2022 025-7100-410.34-05 24.00
627 Valve checks january 2022 025-7250-410.34-05 18.00
627 Valve checks january 2022 025-7250-410.34-05 48.00
627 Valve checks january 2022 320-8831-500.34-05 192.00
627 Valve checks january 2022 025-7100-410.34-05 54.00
627 Valve checks january 2022 339-8831-500.34-05 72.00
627 Valve checks january 2022 025-7251-410.34-05 126.00
627 Valve checks january 2022 367-8831-500.34-05 102.00
627 Valve checks january 2022 025-7252-410.34-05 42.00
627 Valve checks january 2022 025-7252-410.34-05 24.00
627 Valve checks january 2022 025-7252-410.34-05 18.00
627 Valve checks january 2022 322-8831-500.34-05 240.00
627 Valve checks january 2022 309-8831-500.34-05 72.00
627 Valve checks january 2022 319-8831-500.34-05 18.00
627 Valve checks january 2022 025-7252-410.34-05 36.00
627 Valve checks january 2022 025-7100-410.34-05 36.00
627 Valve checks january 2022 025-7250-410.34-05 12.00
627 Valve checks january 2022 025-7250-410.34-05 48.00
627 Valve checks january 2022 025-7250-410.34-05 18.00
627 Valve checks january 2022 025-7252-410.34-05 54.00
627 Valve checks january 2022 025-7250-410.34-05 6.00
3.A.3.a
Packet Pg. 22 Attachment: Warrant Register February 28, 2022 (Warrants and Disbursements - February 2022)
Warrant Register
City of San Jacinto 02/28/2022
Page 10
Check
Number
Check Date Vendor Name Invoice Number Description Account
Number
Transaction
Amount
Check
Total
135197 2/11/2022 Executive image landscape & maint627 Valve checks january 2022 010-7100-410.34-05 36.00 26,215.00
627 Valve checks january 2022 025-7250-410.34-05 72.00
631 Irrigation repairs 025-7100-410.34-05 30.00
635 Irrigation repairs 025-7250-410.34-05 510.00
634 Irrigation repairs 367-8831-500.34-05 180.00
637 Irrigation repairs 025-7252-410.34-05 205.00
636 Irrigation repairs 025-7100-410.34-05 55.00
639 Irrigation repairs 302-8831-500.34-05 30.00
640 Irrigation repairs 025-7252-410.34-05 575.00
630 Irrigation repairs 025-7252-410.34-05 77.00
638 Irrigation repairs 025-7251-410.34-05 125.00
632 Irrigation repairs 050-9000-450.34-05 38.00
641 Irrigation repairs 025-7250-410.34-05 770.00
135198 2/11/2022 Fedex corporation 7-629-88872 Freight 011-1700-417.21-65 54.57 186.11
7-644-43772 Freight 010-1200-412.21-65 27.38
7-644-43772 Freight 011-1700-417.21-65 104.16
135199 2/11/2022 Figueroa, david FIGUEROA020722Reimburse h/d/v expenses 010-2500-425.11-90 10.00 10.00
135200 2/11/2022 Frontier communications FRONTIER020722Telephone services 010-3100-431.35-16 250.89 540.91
FRONTIER020722Telephone services 010-4200-410.35-16 237.44
FRONTIER020722Telephone services 010-6500-425.35-16 52.58
135201 2/11/2022 Gary gleichmann WATER012722 Refund water deposit 050-0000-229.08-70 113.54 113.54
135202 2/11/2022 Harbor freight tools 973740 Clips & telescoping brush 050-9000-450.33-50 27.71 27.71
135203 2/11/2022 Harris & associates CT052932 Custom programming svc 050-9000-450.30-90 4,500.00 4,500.00
135204 2/11/2022 Hdl coren & cone, inc SIN014477 Prop tax svc jan-march 22 010-2500-425.30-90 3,465.74 3,465.74
135205 2/11/2022 Hemet industrial supply 56470 Sledge hammer 050-9000-450.21-12 37.03 72.46
56451 Hose claw & clamps 050-9000-450.21-12 35.43
135206 2/11/2022 Hemet valley tool, inc.159906 Asphalt cutter 050-9000-450.21-12 107.66 351.28
159837 Bulb, plug & filter kit 050-9000-450.21-12 215.45
159783 Hp coupler 050-9000-450.21-12 28.17
3.A.3.a
Packet Pg. 23 Attachment: Warrant Register February 28, 2022 (Warrants and Disbursements - February 2022)
Warrant Register
City of San Jacinto 02/28/2022
Page 11
Check
Number
Check Date Vendor Name Invoice Number Description Account
Number
Transaction
Amount
Check
Total
135207 2/11/2022 Hirsch pipe & supply co., inc.8069136 Ball valve 050-9000-450.21-12 14.72 14.72
135208 2/11/2022 Home depot credit services 6123107 Supplies 010-4150-410.21-80 294.46 906.90
0010272 Concrete 050-9000-450.21-12 384.01
0010249 Concrete 050-9000-450.21-12 228.43
135209 2/11/2022 Imperial sprinkler supply, inc 4951929-00 Brass valve 330-8831-500.34-05 90.02 517.52
4951929-00 Brass valve 345-8831-500.34-05 90.03
4967068-00 Brass valve 311-8831-500.34-05 337.47
135210 2/11/2022 Infosend inc.205051 Data process/mail prep sv 050-1400-414.34-05 1,437.06 17,862.62
205051 Data process/mail prep sv 055-1400-414.34-05 1,437.06
205646 Data process/mail prep sv 050-1400-414.34-05 1,434.27
205646 Data process/mail prep sv 055-1400-414.34-05 1,434.27
200418 Data process/mail prep sv 050-1400-414.34-05 1,870.25
200418 Data process/mail prep sv 055-1400-414.34-05 1,870.25
201509 Data process/mail prep sv 050-1400-414.34-05 1,881.00
201509 Data process/mail prep sv 055-1400-414.34-05 1,881.00
202220 Data process/mail prep sv 050-1400-414.34-05 1,872.55
202220 Data process/mail prep sv 055-1400-414.34-05 1,872.54
203278 Data process/mail prep sv 050-1400-414.34-05 13.14
203278 Data process/mail prep sv 055-1400-414.34-05 13.13
203973 Data process/mail prep sv 050-1400-414.34-05 423.05
203973 Data process/mail prep sv 055-1400-414.34-05 423.05
135211 2/11/2022 Inland water works supply co.S1052531.003 Macro coupling 050-9000-450.33-30 980.75 980.75
135212 2/11/2022 Iron mountain inc.GHHJ189 Feb 2022 storage period 010-2500-425.30-90 188.05 188.05
135213 2/11/2022 Lake hemet municipal water districtLHMWD020322AUtility water services 367-8831-500.35-10 135.53 889.65
LHMWD020322BUtility water services 322-8831-500.35-10 598.61
LHMWD020322CUtility water services 302-8831-500.35-10 83.07
LHMWD020322DUtility water services 367-8831-500.35-10 72.44
135214 2/11/2022 Layne christensen company,inc.2168704 Grand well destruction 199-9999-425.40-01 24,947.50 24,947.50
2168704 Grand well destruction 199-9999-425.40-01 -24,947.50
3.A.3.a
Packet Pg. 24 Attachment: Warrant Register February 28, 2022 (Warrants and Disbursements - February 2022)
Warrant Register
City of San Jacinto 02/28/2022
Page 12
Check
Number
Check Date Vendor Name Invoice Number Description Account
Number
Transaction
Amount
Check
Total
135214 2/11/2022 Layne christensen company,inc.2168704 Grand well destruction 199-9999-425.40-01 24,947.50 24,947.50
135215 2/11/2022 League of california cities 2555 Member dues riv cnty div 010-1200-412.31-20 100.00 19,080.00
641368 Member dues clndr yr 2022 010-2500-425.31-25 18,980.00
135216 2/11/2022 Maria deleon WATER012722 Refund water deposit 050-0000-229.08-70 84.13 84.13
135217 2/11/2022 Maria elena perez WATER012722 Refund water deposit 050-0000-229.08-70 94.63 94.63
135218 2/11/2022 Marquez, ernest MARQUEZ020722Reimburse h/d/v expenses 010-2500-425.11-90 361.80 361.80
135219 2/11/2022 Mccall's meters, inc.34548 Field meter test 050-9000-450.30-90 750.00 750.00
135220 2/11/2022 Melendez consulting, inc.#0104-2022 Dec 2021 consulting svcs 010-9600-960.34-05 3,000.00 3,000.00
135221 2/11/2022 Minuteman press, inc.58357 200 weekly notices 048-1400-414.36-10 157.20 157.20
135222 2/11/2022 National safety compliance, inc.88602 Dqf fee 010-4150-410.34-05 12.50 374.50
88602 Dqf fee 010-7100-410.34-05 12.50
88602 Dqf fee 050-9000-450.34-05 20.00
88602 Dqf fee 055-4170-450.34-05 10.00
88602 Dqf fee 010-4140-410.34-05 7.50
88602 Dqf fee 010-4150-410.34-05 105.00
88732 Annual epn report 011-3300-431.34-05 14.00
88732 Annual epn report 050-9000-450.34-05 7.00
88732 Annual epn report 010-7100-410.34-05 7.00
88732 Annual epn report 010-4150-410.34-05 14.00
88732 Annual epn report 010-3320-431.34-05 7.00
88732 Annual epn report 010-4150-410.34-05 8.00
88825 Annual administration fee 010-1210-412.34-05 150.00
135223 2/11/2022 Npg asphalt, inc.1120633 Concrete & asphalt repair 010-4150-410.34-05 26,290.00 26,290.00
135224 2/11/2022 Nutrien ag solutions,inc(crop prod)47357180 Ranger pro & activator 010-4150-410.21-14 1,673.63 1,687.71
47371142 Nitrile gloves 010-4150-410.21-14 14.08
135225 2/11/2022 O'reilly auto parts,inc.5531-177414 Supplies 050-9000-450.33-50 15.21 35.62
5531-179101 Supplies 050-9000-450.21-12 20.41
135226 2/11/2022 Oscar zetina WATER012722 Refund water deposit 050-0000-229.08-70 161.41 161.41
135227 2/11/2022 Overnight industrial supply,inc.22326 Supplies 025-7252-410.34-05 142.46 427.39
3.A.3.a
Packet Pg. 25 Attachment: Warrant Register February 28, 2022 (Warrants and Disbursements - February 2022)
Warrant Register
City of San Jacinto 02/28/2022
Page 13
Check
Number
Check Date Vendor Name Invoice Number Description Account
Number
Transaction
Amount
Check
Total
135227 2/11/2022 Overnight industrial supply,inc.22326 Supplies 025-7100-410.34-05 142.46 427.39
22326 Supplies 376-8831-500.34-05 142.47
135228 2/11/2022 Quadient leasing usa, inc.N9249111 Lease 2/28/22-5/28/22 010-2500-425.34-05 1,202.28 1,202.28
135229 2/11/2022 Quinn cat, inc.G32582012 Model cb1.7 050-9000-450.40-45 15,774.63 31,549.26
G32582012 Model cb1.7 010-4150-410.40-45 15,774.63
135230 2/11/2022 Regional conservation authority RCA020122 Mshcp fees january 2022 065-0000-201.08-81 6,133.60 6,133.60
135231 2/11/2022 Riverside county info technology PE0000000150 Apx 7500m dual band 024-3100-431.34-05 492.57 985.14
PE0000000120 Apx 7500m dual band 024-3100-431.34-05 492.57
135232 2/11/2022 Riverside county sheriff departmentSH0000040428 Contact law bp #6 010-3100-431.34-04 779,803.54 882,208.59
SH0000040428 Contact law bp #6 010-3100-431.34-06 17,848.05
SH0000040428 Contact law bp #6 034-3100-431.34-04 84,557.00
135233 2/11/2022 Robin gilliland consulting RGC013122 January 2022 consult svcs 010-9500-950.34-05 4,500.00 4,500.00
135234 2/11/2022 Romeril plumbing & hardware 17591 Supplies 050-9000-450.21-12 10.20 121.77
17562 Supplies 050-9000-450.21-12 50.00
17562 Supplies 055-4170-450.21-12 61.57
135235 2/11/2022 Row traffic safety inc 17352 Supplies 010-4150-410.21-12 367.58 367.58
135236 2/11/2022 Samano, pablo SAMANO020722Reimburse h/d/v expenses 010-2500-425.11-90 205.20 205.20
135237 2/11/2022 Samantha kaluza WATER012722 Refund water deposit 050-0000-229.08-70 36.58 36.58
135238 2/11/2022 San jacinto assembly WATER012722 Refund water deposit 050-0000-229.08-70 139.21 139.21
135239 2/11/2022 Securtec district patrol, inc.0122-SJA Jan 2022 ticketing svc 056-4150-410.34-05 8,147.20 8,147.20
135240 2/11/2022 Shred-it usa llc/ corp 8000786079 Jan 2022 shredding svc 010-3100-431.34-05 171.85 1,139.05
8000786079 Jan 2022 shredding svc 010-2500-425.34-05 57.60
8000014564 Aug 2021 shredding svc 010-3100-431.34-05 170.99
8000014564 Aug 2021 shredding svc 010-2500-425.34-05 56.74
8000403970 Oct & nov 2021 shred svc 010-3100-431.34-05 341.60
8000403970 Oct & nov 2021 shred svc 010-2500-425.34-05 113.11
8000197867 Sept 2021 shredding svc 010-3100-431.34-05 170.70
8000197867 Sept 2021 shredding svc 010-2500-425.34-05 56.46
3.A.3.a
Packet Pg. 26 Attachment: Warrant Register February 28, 2022 (Warrants and Disbursements - February 2022)
Warrant Register
City of San Jacinto 02/28/2022
Page 14
Check
Number
Check Date Vendor Name Invoice Number Description Account
Number
Transaction
Amount
Check
Total
135241 2/11/2022 Southern california edison SCE020822 Electricity services 010-4150-410.35-14 648.02 47,615.77
SCE020822 Electricity services 010-4200-410.35-14 18.90
SCE020822 Electricity services 025-7260-410.35-14 11,988.00
SCE020822 Electricity services 034-3200-431.35-14 69.94
SCE020822 Electricity services 065-0000-201.06-06 34.97
SCE020822 Electricity services 321-8831-500.35-14 40.67
SCE020822 Electricity services 323-8831-500.35-14 58.58
SCE020822 Electricity services 353-8831-500.35-14 29.65
SCE020822 Electricity services 363-8831-500.35-14 20.99
SCE020822 Electricity services 367-8831-500.35-14 35.96
SCE020822 Electricity services 368-8831-500.35-14 35.57
SCE020822 Electricity services 301-8831-500.35-14 1,227.00
SCE020822 Electricity services 304-8831-500.35-14 191.91
SCE020822 Electricity services 317-8831-500.35-14 134.41
SCE020822 Electricity services 334-8831-500.35-14 223.62
SCE020822 Electricity services 348-8831-500.35-14 104.91
SCE020822 Electricity services 359-8831-500.35-14 210.75
SCE020822 Electricity services 376-8831-500.35-14 308.80
SCE020822 Electricity services 010-4150-410.35-14 5,692.45
SCE020822 Electricity services 010-4150-410.35-14 261.87
SCE020822 Electricity services 301-8831-500.35-14 47.79
SCE020822 Electricity services 302-8831-500.35-14 353.42
SCE020822 Electricity services 303-8831-500.35-14 209.51
SCE020822 Electricity services 305-8831-500.35-14 234.96
SCE020822 Electricity services 306-8831-500.35-14 407.95
SCE020822 Electricity services 307-8831-500.35-14 1,454.90
SCE020822 Electricity services 308-8831-500.35-14 1,937.48
SCE020822 Electricity services 309-8831-500.35-14 983.95
SCE020822 Electricity services 310-8831-500.35-14 554.25
3.A.3.a
Packet Pg. 27 Attachment: Warrant Register February 28, 2022 (Warrants and Disbursements - February 2022)
Warrant Register
City of San Jacinto 02/28/2022
Page 15
Check
Number
Check Date Vendor Name Invoice Number Description Account
Number
Transaction
Amount
Check
Total
135241 2/11/2022 Southern california edison SCE020822 Electricity services 311-8831-500.35-14 684.27 47,615.77
SCE020822 Electricity services 312-8831-500.35-14 78.68
SCE020822 Electricity services 313-8831-500.35-14 769.28
SCE020822 Electricity services 314-8831-500.35-14 19.24
SCE020822 Electricity services 315-8831-500.35-14 34.97
SCE020822 Electricity services 316-8831-500.35-14 82.14
SCE020822 Electricity services 320-8831-500.35-14 901.79
SCE020822 Electricity services 321-8831-500.35-14 407.02
SCE020822 Electricity services 322-8831-500.35-14 677.76
SCE020822 Electricity services 323-8831-500.35-14 510.76
SCE020822 Electricity services 324-8831-500.35-14 85.23
SCE020822 Electricity services 325-8831-500.35-14 941.46
SCE020822 Electricity services 326-8831-500.35-14 1,633.46
SCE020822 Electricity services 327-8831-500.35-14 1,091.74
SCE020822 Electricity services 329-8831-500.35-14 979.89
SCE020822 Electricity services 330-8831-500.35-14 503.39
SCE020822 Electricity services 331-8831-500.35-14 210.24
SCE020822 Electricity services 332-8831-500.35-14 994.52
SCE020822 Electricity services 333-8831-500.35-14 226.19
SCE020822 Electricity services 335-8831-500.35-14 122.15
SCE020822 Electricity services 336-8831-500.35-14 27.78
SCE020822 Electricity services 337-8831-500.35-14 279.34
SCE020822 Electricity services 338-8831-500.35-14 988.38
SCE020822 Electricity services 339-8831-500.35-14 198.19
SCE020822 Electricity services 340-8831-500.35-14 110.20
SCE020822 Electricity services 341-8831-500.35-14 531.65
SCE020822 Electricity services 343-8831-500.35-14 1,176.43
SCE020822 Electricity services 345-8831-500.35-14 1,511.62
SCE020822 Electricity services 346-8831-500.35-14 804.78
3.A.3.a
Packet Pg. 28 Attachment: Warrant Register February 28, 2022 (Warrants and Disbursements - February 2022)
Warrant Register
City of San Jacinto 02/28/2022
Page 16
Check
Number
Check Date Vendor Name Invoice Number Description Account
Number
Transaction
Amount
Check
Total
135241 2/11/2022 Southern california edison SCE020822 Electricity services 351-8831-500.35-14 157.04 47,615.77
SCE020822 Electricity services 352-8831-500.35-14 9.62
SCE020822 Electricity services 354-8831-500.35-14 17.49
SCE020822 Electricity services 360-8831-500.35-14 180.43
SCE020822 Electricity services 361-8831-500.35-14 235.13
SCE020822 Electricity services 362-8831-500.35-14 511.24
SCE020822 Electricity services 365-8831-500.35-14 178.55
SCE020822 Electricity services 366-8831-500.35-14 58.28
SCE020822 Electricity services 367-8831-500.35-14 143.76
SCE020822 Electricity services 368-8831-500.35-14 47.91
SCE020822 Electricity services 369-8831-500.35-14 30.60
SCE020822 Electricity services 371-8831-500.35-14 19.24
SCE020822 Electricity services 373-8831-500.35-14 26.23
SCE020822 Electricity services 375-8831-500.35-14 25.98
SCE020822 Electricity services 376-8831-500.35-14 1,236.59
SCE020822 Electricity services 383-8831-500.35-14 17.49
SCE020822 Electricity services 385-8831-500.35-14 47.09
SCE020822 Electricity services 386-8831-500.35-14 163.58
SCE020822 Electricity services 388-8831-500.35-14 34.97
SCE020822 Electricity services 389-8831-500.35-14 17.15
SCE020822 Electricity services 390-8831-500.35-14 59.45
SCE020822 Electricity services 391-8831-500.35-14 29.62
SCE020822 Electricity services 403-8835-500.35-14 264.60
135242 2/11/2022 Staples business advantage, inc.3497572395 Supplies 010-3100-431.21-10 152.26 1,454.33
3497572396 Kn95 masks 010-2500-425.21-10 195.68
3497572397 Masks & sanitizer 010-2500-425.21-10 189.53
3497572397 Supplies 010-2500-425.21-10 26.09
3497572398 Supplies 010-9500-950.21-10 124.70
3497572398 Supplies 010-1400-414.21-10 8.94
3.A.3.a
Packet Pg. 29 Attachment: Warrant Register February 28, 2022 (Warrants and Disbursements - February 2022)
Warrant Register
City of San Jacinto 02/28/2022
Page 17
Check
Number
Check Date Vendor Name Invoice Number Description Account
Number
Transaction
Amount
Check
Total
135242 2/11/2022 Staples business advantage, inc.3497572398 Supplies 050-1400-414.21-10 8.94 1,454.33
3497572399 Supplies 010-9600-960.21-10 63.92
3497572399 Supplies 010-2500-425.21-10 258.74
3497572401 Supplies 010-2500-425.21-10 64.63
3498029158 Supplies 010-2500-425.21-10 42.95
3498029162 Supplies 010-2500-425.21-10 56.23
3498029163 Supplies 010-2500-425.21-10 53.27
3498029164 Supplies 010-2500-425.21-10 56.53
3498029165 Supplies 010-2500-425.21-10 151.92
135243 2/11/2022 Superion, llc (formerly sungard)345234 Public admin consult svcs 010-1400-414.30-90 225.00 225.00
135244 2/11/2022 Superior ready mix concrete, l.p.256850 Class ii base 010-4150-410.21-12 376.63 374.83
256850 Partial tax not applied 010-0000-201.20-45 -1.80
135245 2/11/2022 Time warner cable 0541420012722 Internet services 017-2290-418.34-20 2,506.36 2,506.36
135246 2/11/2022 Underground service alert 120220675 Ticketing service 050-9000-450.30-90 123.85 123.85
135247 2/11/2022 Viking maintenance services llc,inc 2253722 February cleaning service 010-2500-425.34-05 1,335.60 1,929.20
2253722 February cleaning service 010-4200-410.34-05 466.40
2253722 February cleaning service 010-7400-425.34-05 127.20
135248 2/11/2022 Villarroel, juan VILLAROEL020722Reimburse h/d/v expenses 010-2500-425.11-90 34.63 34.63
135249 2/11/2022 Voyager fleet systems, inc.8691587092205 Fleet fuel 024-3100-431.21-70 142.75 1,719.09
8691587092205 Fleet fuel 055-4170-450.21-70 476.38
8691587092205 Fleet fuel 050-9000-450.21-70 593.47
8691587092205 Fleet fuel 010-4150-410.21-70 443.13
8691587092205 Fleet fuel 010-7100-410.21-70 63.36
135250 2/11/2022 Waxie sanitary supply 80639844 Cleaning supplies 010-3100-431.21-30 306.71 357.71
80647535 Cleaning supplies 010-3100-431.21-30 51.00
135251 2/11/2022 West coast arborists, inc 181643 Grid pruning 330-8831-500.34-05 3,186.00 5,022.00
181646 Grid pruning 305-8831-500.34-05 1,836.00
135252 2/11/2022 Windstream (formerly paetec)74502098 Phone services 010-3100-431.35-16 1,246.44 1,246.44
135253 2/11/2022 Yarnall, rene YARNALL020722Reimburse h/d/v expenses 010-2500-425.11-90 20.00 20.00
3.A.3.a
Packet Pg. 30 Attachment: Warrant Register February 28, 2022 (Warrants and Disbursements - February 2022)
Warrant Register
City of San Jacinto 02/28/2022
Page 18
Check
Number
Check Date Vendor Name Invoice Number Description Account
Number
Transaction
Amount
Check
Total
135254 2/11/2022 Zillow homes property trust WATER012722 Refund water deposit 050-0000-229.08-70 88.37 88.37
135255 2/11/2022 180 alessandro llc WATER012722 Refund water deposit 050-0000-229.08-70 191.18 191.18
135256 2/18/2022 Aflac 015560 January 2022 premium 085-0000-202.21-27 1,424.96 1,424.96
135257 2/18/2022 Appleone employment services 01-6198720 W/e 2/5/22 010-1400-414.10-04 1,618.88 3,017.60
01-6191798 W/e 1/29/22 010-1110-411.10-04 932.48
01-6198721 W/e 02/05/22 010-1110-411.10-04 466.24
135258 2/18/2022 Asbury environmental services,inc.1500-00797470 Oil service 010-4150-410.34-05 95.00 95.00
135259 2/18/2022 Bcc benefit coordinators corp 10486 January 2022 premium 085-0000-202.21-46 3,997.12 4,589.42
10486 January 2022 premium 085-0000-202.21-52 592.30
135260 2/18/2022 Calpers supplemental income plansCALPERS021422Sip #452544 085-0000-202.21-29 5,070.33 5,070.33
135261 2/18/2022 Calsense 058424 REV Modem communication plan 302-8831-500.34-05 227.14 3,180.00
058424 REV Modem communication plan 308-8831-500.34-05 227.14
058424 REV Modem communication plan 309-8831-500.34-05 227.14
058424 REV Modem communication plan 310-8831-500.34-05 227.14
058424 REV Modem communication plan 319-8831-500.34-05 227.14
058424 REV Modem communication plan 320-8831-500.34-05 227.14
058424 REV Modem communication plan 322-8831-500.34-05 227.14
058424 REV Modem communication plan 331-8831-500.34-05 227.14
058424 REV Modem communication plan 339-8831-500.34-05 227.14
058424 REV Modem communication plan 367-8831-500.34-05 227.14
058424 REV Modem communication plan 025-7100-410.34-05 227.14
058424 REV Modem communication plan 010-7100-410.34-05 227.14
058424 REV Modem communication plan 349-8831-500.34-05 227.14
058424 REV Modem communication plan 376-8831-500.34-05 227.18
135262 2/18/2022 Ced - san jacinto, inc.0954-1009911 Led lamps 010-3100-431.33-10 311.08 311.08
135263 2/18/2022 Cg resource management and eng inc847 Wqmp final review 065-0000-211.21-02 3,080.00 15,630.00
848 Wqmp preliminary review 065-0000-211.21-02 2,500.00
853 Wqmp final review 065-0000-211.21-02 2,550.00
856 Wqmp review master pwqmp 065-0000-211.21-02 2,500.00
3.A.3.a
Packet Pg. 31 Attachment: Warrant Register February 28, 2022 (Warrants and Disbursements - February 2022)
Warrant Register
City of San Jacinto 02/28/2022
Page 19
Check
Number
Check Date Vendor Name Invoice Number Description Account
Number
Transaction
Amount
Check
Total
135263 2/18/2022 Cg resource management and eng inc844 Wqmp preliminary review 065-0000-211.21-02 2,500.00 15,630.00
846 Wqmp preliminary review 065-0000-211.21-02 2,500.00
135264 2/18/2022 City net 2021-120067.R Esg-cv december 2021 010-9500-950.34-05 11,696.04 11,696.04
135265 2/18/2022 Crossflow distributing, inc.7CC-10B020922Drinking water delivery 010-2500-425.21-10 48.00 87.00
7C2-A020922 Drinking water delivery 010-3100-431.21-10 39.00
135266 2/18/2022 D.m.c. tree care, inc 2030 Remove trees & clean up 025-7252-410.34-05 650.00 9,425.00
2024 Pruning 025-7252-410.34-05 6,500.00
2020 Pruning 025-7252-410.34-05 1,875.00
2021 Remove trees & clean up 025-7252-410.34-05 400.00
135267 2/18/2022 Dave's hauling 013122TRASH Trash service jan 2022 301-8831-500.34-05 60.00 6,943.00
013122TRASH Trash service jan 2022 307-8831-500.34-05 30.00
013122TRASH Trash service jan 2022 308-8831-500.34-05 120.00
013122TRASH Trash service jan 2022 311-8831-500.34-05 275.00
013122TRASH Trash service jan 2022 313-8831-500.34-05 120.00
013122TRASH Trash service jan 2022 320-8831-500.34-05 180.00
013122TRASH Trash service jan 2022 321-8831-500.34-05 90.00
013122TRASH Trash service jan 2022 322-8831-500.34-05 150.00
013122TRASH Trash service jan 2022 325-8831-500.34-05 120.00
013122TRASH Trash service jan 2022 326-8831-500.34-05 180.00
013122TRASH Trash service jan 2022 327-8831-500.34-05 90.00
013122TRASH Trash service jan 2022 329-8831-500.34-05 90.00
013122TRASH Trash service jan 2022 330-8831-500.34-05 120.00
013122TRASH Trash service jan 2022 331-8831-500.34-05 90.00
013122TRASH Trash service jan 2022 332-8831-500.34-05 120.00
013122TRASH Trash service jan 2022 338-8831-500.34-05 90.00
013122TRASH Trash service jan 2022 341-8831-500.34-05 60.00
013122TRASH Trash service jan 2022 343-8831-500.34-05 60.00
013122TRASH Trash service jan 2022 345-8831-500.34-05 120.00
013122TRASH Trash service jan 2022 346-8831-500.34-05 90.00
3.A.3.a
Packet Pg. 32 Attachment: Warrant Register February 28, 2022 (Warrants and Disbursements - February 2022)
Warrant Register
City of San Jacinto 02/28/2022
Page 20
Check
Number
Check Date Vendor Name Invoice Number Description Account
Number
Transaction
Amount
Check
Total
135267 2/18/2022 Dave's hauling 013122TRASH Trash service jan 2022 353-8831-500.34-05 72.00 6,943.00
013122TRASH Trash service jan 2022 355-8831-500.34-05 36.00
013122TRASH Trash service jan 2022 362-8831-500.34-05 30.00
013122TRASH Trash service jan 2022 363-8831-500.34-05 150.00
013122TRASH Trash service jan 2022 367-8831-500.34-05 90.00
013122TRASH Trash service jan 2022 376-8831-500.34-05 639.00
013122TRASH Trash service jan 2022 025-7252-410.34-05 30.00
013122TRASH Trash service jan 2022 025-7252-410.34-05 60.00
013122TRASH Trash service jan 2022 025-7252-410.34-05 30.00
013122TRASH Trash service jan 2022 025-7252-410.34-05 30.00
013122TRASH Trash service jan 2022 025-7100-410.34-05 30.00
013122TRASH Trash service jan 2022 025-7100-410.34-05 150.00
013122TRASH Trash service jan 2022 025-7100-410.34-05 909.00
013122TRASH Trash service jan 2022 025-7252-410.34-05 1,522.00
013122TRASH Trash service jan 2022 025-7100-410.34-05 90.00
013122TRASH Trash service jan 2022 025-7100-410.34-05 150.00
013122TRASH Trash service jan 2022 025-7250-410.34-05 210.00
013122TRASH Trash service jan 2022 010-7100-410.34-05 30.00
013122TRASH Trash service jan 2022 010-3100-431.34-05 30.00
013122TRASH Trash service jan 2022 010-4150-410.34-05 400.00
135268 2/18/2022 Dw landscape, inc 7746 Labor & install 305-8831-500.34-05 620.00 4,340.00
7745 Labor & install 330-8831-500.34-05 620.00
7747 Labor & install 326-8831-500.34-05 1,860.00
7744 Labor & install 345-8831-500.34-05 1,240.00
135269 2/18/2022 Employment development departmentL0876702992 Edd liabilities 010-1210-412.11-28 0.73 0.73
135270 2/18/2022 Employment screening services, inc46911940590 Screening services 010-1210-412.30-90 135.00 135.00
135271 2/18/2022 Empower retirement, llc EMPOWER021422Group #109947 085-0000-202.21-29 950.00 950.00
135272 2/18/2022 Ewing incorporation 15967691 Valve box 326-8831-500.34-05 110.32 220.64
15967691 Valve box 345-8831-500.34-05 110.32
3.A.3.a
Packet Pg. 33 Attachment: Warrant Register February 28, 2022 (Warrants and Disbursements - February 2022)
Warrant Register
City of San Jacinto 02/28/2022
Page 21
Check
Number
Check Date Vendor Name Invoice Number Description Account
Number
Transaction
Amount
Check
Total
135273 2/18/2022 Eyemed vision care 165128403 February 2022 premium 085-0000-202.21-35 1,181.16 1,198.04
165128403 February 2022 premium 065-0000-201.08-64 16.88
135274 2/18/2022 Frontier communications FRONTIER021522Telephone services 010-6100-425.35-16 52.82 137.46
FRONTIER021522Telephone services 050-9000-450.35-16 84.64
135275 2/18/2022 Harris CT052932 Custom programming svc 050-9000-450.30-90 4,500.00 4,500.00
135276 2/18/2022 Hemet valley tool, inc.159782 Chainsaw blade 025-7252-410.34-05 75.04 75.04
135277 2/18/2022 Hemet/san jacinto valley CHAMBER020722Golf tournament spnsrshp 010-2510-425.40-13 650.00 650.00
135278 2/18/2022 Home depot credit services 7221516 Maxblue shock 025-7100-410.34-05 39.13 421.96
6114229 Supplies 010-2500-425.33-10 40.17
7380861 Supplies 010-4150-410.21-12 283.74
2521529 Supplies 025-7100-410.34-05 58.92
135279 2/18/2022 Icma retirement trust ICMA021422 Group #300434 085-0000-202.21-29 3,288.56 3,438.18
ICMA021422 Group #300434 085-0000-202.21-28 149.62
135280 2/18/2022 Ie inc, dba ipermit 020922REFUNDRefund permit #21-01398 011-0000-303.02-21 285.08 320.25
020922REFUNDRefund permit #21-01398 011-0000-308.06-01 3.34
020922REFUNDRefund permit #21-01398 011-0000-308.06-30 31.83
135281 2/18/2022 Imperial sprinkler supply, inc 4938318-00 Calsense kit & modem 345-8831-500.34-05 8,636.09 28,564.80
4937899-00 Calsense kit & modem 326-8831-500.34-05 14,282.41
4937748-00 Calsense kit & modem 330-8831-500.34-05 5,646.30
135282 2/18/2022 Inland empire landscape, inc.37974 Playground mulch 301-8831-500.34-05 3,800.00 5,100.00
37954 Frontage wood chip instll 363-8831-500.34-05 1,300.00
135283 2/18/2022 Innovative growth lanscape IGL021222 Remove & install 025-7100-410.34-05 700.00 700.00
135284 2/18/2022 Interstate steel structures inc INTERSTATE20822Carports 010-4150-410.40-45 12,146.29 12,146.29
135285 2/18/2022 Kaiser foundation health plan, inc 335238323364 March 2022 premium 085-0000-202.21-39 26,935.96 26,935.96
135286 2/18/2022 Layne christensen company,inc.2176099 Grand well destruction 199-9999-425.40-01 26,150.00 26,150.00
2176099 Grand well destruction 199-9999-425.40-01 -26,150.00
2176099 Grand well destruction 199-9999-425.40-01 26,150.00
135287 2/18/2022 Nutrien ag solutions,inc(crop prod)47413829 Activator & ranger pro 010-4150-410.21-14 1,340.51 1,340.51
3.A.3.a
Packet Pg. 34 Attachment: Warrant Register February 28, 2022 (Warrants and Disbursements - February 2022)
Warrant Register
City of San Jacinto 02/28/2022
Page 22
Check
Number
Check Date Vendor Name Invoice Number Description Account
Number
Transaction
Amount
Check
Total
135288 2/18/2022 O'reilly auto parts,inc.5531-179138 Wiper blades 010-4150-410.33-50 47.89 47.89
135289 2/18/2022 Ptm document systems/print-to-mail0082064 1099g forms 010-1400-414.21-10 35.45 35.45
135290 2/18/2022 Ramona humane society, inc.COSJ13122 January 2022 services 010-3320-431.34-05 20,827.71 20,827.71
135291 2/18/2022 Rightway site services, inc.297433 Rent & labor feb 2022 010-4200-410.34-05 401.25 401.25
135292 2/18/2022 Romeril plumbing & hardware 17556 Supplies 010-7101-410.21-12 124.36 1,311.59
17580 Supplies 010-7101-410.21-12 83.42
17564 Supplies 010-4140-410.21-12 72.05
17575 Supplies 010-4150-410.21-12 83.13
17590 Supplies 345-8831-500.34-05 26.09
17590 Supplies 025-7100-410.34-05 60.88
17590 Supplies 320-8831-500.34-05 82.76
17590 Supplies 365-8831-500.34-05 2.49
17590 Supplies 376-8831-500.34-05 8.47
17601 Supplies 320-8831-500.34-05 379.25
17601 Supplies 353-8831-500.34-05 82.62
17601 Supplies 339-8831-500.34-05 21.26
17568 Supplies 010-2500-425.33-10 65.28
17568 Supplies 320-8831-500.34-05 69.11
17558 Supplies 025-7100-410.34-05 66.32
17558 Supplies 025-7100-410.34-05 44.59
17558 Supplies 010-7100-410.21-12 39.51
135293 2/18/2022 Row traffic safety inc 17365 Road signs 010-4150-410.21-12 96.90 480.24
17353 Recycled water signs 345-8831-500.34-05 383.34
135294 2/18/2022 Southern california edison SCE021522 Electricity services 010-4150-410.35-14 220.43 7,378.56
SCE021522 Electricity services 010-4200-410.35-14 347.64
SCE021522 Electricity services 010-6100-425.35-14 556.43
SCE021522 Electricity services 010-6500-425.35-14 10.98
SCE021522 Electricity services 010-7100-410.35-14 102.08
SCE021522 Electricity services 025-7100-410.35-14 31.78
3.A.3.a
Packet Pg. 35 Attachment: Warrant Register February 28, 2022 (Warrants and Disbursements - February 2022)
Warrant Register
City of San Jacinto 02/28/2022
Page 23
Check
Number
Check Date Vendor Name Invoice Number Description Account
Number
Transaction
Amount
Check
Total
135294 2/18/2022 Southern california edison SCE021522 Electricity services 025-7252-410.35-14 10.35 7,378.56
SCE021522 Electricity services 025-7260-410.35-14 2,267.60
SCE021522 Electricity services 034-3200-431.35-14 488.20
SCE021522 Electricity services 050-9000-450.35-14 1,402.82
SCE021522 Electricity services 301-8831-500.35-14 35.92
SCE021522 Electricity services 307-8831-500.35-14 74.36
SCE021522 Electricity services 308-8831-500.35-14 22.20
SCE021522 Electricity services 332-8831-500.35-14 53.20
SCE021522 Electricity services 351-8831-500.35-14 16.41
SCE021522 Electricity services 355-8831-500.35-14 18.60
SCE021522 Electricity services 359-8831-500.35-14 17.91
SCE021522 Electricity services 376-8831-500.35-14 260.94
SCE021522 Electricity services 332-8831-500.35-14 69.93
SCE021522 Electricity services 346-8831-500.35-14 212.74
SCE021522 Electricity services 010-4150-410.35-14 818.66
SCE021522 Electricity services 010-4150-410.35-14 55.66
SCE021522 Electricity services 308-8831-500.35-14 5.20
SCE021522 Electricity services 309-8831-500.35-14 7.49
SCE021522 Electricity services 315-8831-500.35-14 5.10
SCE021522 Electricity services 319-8832-500.35-14 5.36
SCE021522 Electricity services 322-8831-500.35-14 14.69
SCE021522 Electricity services 327-8831-500.35-14 6.22
SCE021522 Electricity services 330-8831-500.35-14 5.20
SCE021522 Electricity services 340-8831-500.35-14 5.20
SCE021522 Electricity services 342-8831-500.35-14 10.67
SCE021522 Electricity services 346-8831-500.35-14 5.20
SCE021522 Electricity services 350-8831-500.35-14 6.22
SCE021522 Electricity services 354-8831-500.35-14 5.10
SCE021522 Electricity services 357-8831-500.35-14 5.20
3.A.3.a
Packet Pg. 36 Attachment: Warrant Register February 28, 2022 (Warrants and Disbursements - February 2022)
Warrant Register
City of San Jacinto 02/28/2022
Page 24
Check
Number
Check Date Vendor Name Invoice Number Description Account
Number
Transaction
Amount
Check
Total
135294 2/18/2022 Southern california edison SCE021522 Electricity services 359-8831-500.35-14 13.37 7,378.56
SCE021522 Electricity services 366-8831-500.35-14 5.20
SCE021522 Electricity services 367-8831-500.35-14 4.90
SCE021522 Electricity services 371-8831-500.35-14 5.10
SCE021522 Electricity services 373-8831-500.35-14 5.10
SCE021522 Electricity services 374-8831-500.35-14 5.20
SCE021522 Electricity services 375-8831-500.35-14 6.19
SCE021522 Electricity services 376-8831-500.35-14 6.22
SCE021522 Electricity services 308-8831-500.35-14 9.82
SCE021522 Electricity services 309-8831-500.35-14 9.65
SCE021522 Electricity services 319-8832-500.35-14 9.20
SCE021522 Electricity services 327-8831-500.35-14 8.40
SCE021522 Electricity services 330-8831-500.35-14 12.51
SCE021522 Electricity services 340-8831-500.35-14 9.82
SCE021522 Electricity services 346-8831-500.35-14 9.82
SCE021522 Electricity services 350-8831-500.35-14 8.40
SCE021522 Electricity services 357-8831-500.35-14 9.82
SCE021522 Electricity services 359-8831-500.35-14 24.73
SCE021522 Electricity services 366-8831-500.35-14 12.51
SCE021522 Electricity services 374-8831-500.35-14 12.51
SCE021522 Electricity services 376-8831-500.35-14 8.40
135295 2/18/2022 Splash car spa (petra export, inc.)4 Car wash service 010-3320-431.33-50 70.00 70.00
135296 2/18/2022 The altum group 7339 Development review 065-0000-211.21-02 1,601.50 4,211.75
7341 Development review 065-0000-211.21-02 1,082.00
7342 Development review 065-0000-211.21-02 791.00
7340 Development review 065-0000-211.21-02 720.00
7167 Development review 011-1700-417.30-90 17.25
135297 2/18/2022 Tony's tires TONYSTIRE020122Tire patching 010-4150-410.33-50 25.00 25.00
135298 2/18/2022 Transamerica life insurance company2504477385 January 2022 premium 085-0000-202.21-59 176.32 176.32
3.A.3.a
Packet Pg. 37 Attachment: Warrant Register February 28, 2022 (Warrants and Disbursements - February 2022)
Warrant Register
City of San Jacinto 02/28/2022
Page 25
Check
Number
Check Date Vendor Name Invoice Number Description Account
Number
Transaction
Amount
Check
Total
135299 2/18/2022 Tyler technologies, inc 025-366587 Implementation consulting 011-1700-417.30-90 11,932.50 11,932.50
135300 2/18/2022 United healthcare ins co.,inc(hmo)0033209046 February 2022 premium 085-0000-202.21-39 46,160.99 48,409.12
0033209046 February 2022 premium 065-0000-201.08-64 2,248.13
135301 2/18/2022 West coast arborists, inc 182207 Crew rental 341-8831-500.34-05 5,758.72 37,878.72
182193 Grid pruning 329-8831-500.34-05 11,640.00
182192 Grid pruning 325-8831-500.34-05 1,836.00
181958 Tree & stump removal 327-8831-500.34-05 390.00
181509 Grid pruning 376-8831-500.34-05 5,184.00
181915 Grid pruning 303-8831-500.34-05 4,266.00
181980 Grid pruning 327-8831-500.34-05 8,804.00
135302 2/18/2022 Willdan engineering, inc.00622420 Services through 11/26/21 400-0000-229.07-00 1,507.00 2,682.50
00622271 Services through 11/26/21 400-0000-229.07-00 1,175.50
135303 2/25/2022 American forensic nurses, inc.75573 2 blood draws 010-3100-431.34-05 122.44 122.44
135304 2/25/2022 Anselmo haro WATER021422 Refund water deposit 050-0000-229.08-70 158.46 246.11
WATER021422 Refund credit balance 050-0000-308.09-10 87.65
135305 2/25/2022 Appleone employment services 01-6207274 W/e 02/12/22 010-1400-414.10-04 1,618.88 2,551.36
01-6207275 W/e 02/12/22 010-1110-411.10-04 932.48
135306 2/25/2022 Aramark uniform service 588000396021 Floor mats 050-1400-414.34-05 17.18 82.33
588000396021 Floor mats 010-4200-410.34-05 29.07
588000396027 Uniform service 010-4150-410.21-35 36.08
135307 2/25/2022 Arturo valadez VALADEZ021722Reimburse dot exam 010-1210-412.30-90 95.00 181.96
VALADEZ021722Reimburse dmv app fee 010-4150-410.31-20 86.96
135308 2/25/2022 Avaya 753-0011994-000Ip ofc sftwr/instll/maint 017-2290-418.40-45 1,172.77 1,172.77
135309 2/25/2022 Bank of america business card BOA022222 Usps 010-1110-411.21-65 8.95 1,948.95
BOA022222 Usps 010-1110-411.21-65 116.75
BOA022222 Pins & needles embroidery 010-1110-411.21-10 227.83
BOA022222 Pins & needles embroidery 010-9600-960.21-10 395.42
BOA022222 Maureen kane & assoc 010-1110-411.31-20 600.00
BOA022222 City clerk assoc of ca 010-1110-411.31-20 600.00
3.A.3.a
Packet Pg. 38 Attachment: Warrant Register February 28, 2022 (Warrants and Disbursements - February 2022)
Warrant Register
City of San Jacinto 02/28/2022
Page 26
Check
Number
Check Date Vendor Name Invoice Number Description Account
Number
Transaction
Amount
Check
Total
135310 2/25/2022 Bank of america business card BOA022222 Amazon 010-1210-412.21-10 139.13 239.98
BOA022222 Amazon 010-1210-412.21-10 26.09
BOA022222 Amazon 010-0000-201.20-45 -0.24
BOA022222 Dna services unlimited 010-1210-412.30-90 75.00
135311 2/25/2022 Bank of america business card BOA022222 Stater bros 050-9000-450.21-10 44.06 417.85
BOA022222 Amazon 050-9000-450.33-30 188.80
BOA022222 American water college 055-4170-450.21-10 149.99
BOA022222 Abby's cafe 050-9000-450.21-10 35.00
135312 2/25/2022 Bank of america business card BOA022222 Staples 010-1100-411.21-10 57.62 57.62
135313 2/25/2022 Bank of america business card BOA022222 Dpt of toxic sbstnce cntl 010-4150-410.34-05 150.00 775.29
BOA022222 Pestcide applictors prof 010-4140-410.31-20 200.00
BOA022222 Home depot 010-7100-410.21-12 425.29
135314 2/25/2022 Bank of america business card BOA022222 Constant contact 010-9600-960.36-15 135.00 149.99
BOA022222 Zoom 010-1200-412.31-20 14.99
135315 2/25/2022 Bank of america business card BOA022222 Galls 024-3100-431.21-35 436.26 436.26
135316 2/25/2022 Bank of america business card BOA022222 Rtic 010-4200-410.21-10 665.14 3,068.86
BOA022222 Rtic 010-1210-412.36-25 665.14
BOA022222 Southwest airlines 011-1700-417.31-20 254.96
BOA022222 League of ca cities 011-1700-417.31-20 625.00
BOA022222 Southwest airlines 011-1700-417.31-20 215.01
BOA022222 City clerks association 011-1700-417.31-20 600.00
BOA022222 City clerks association 011-1700-417.31-20 -75.00
BOA022222 Association of env prof 011-1700-417.31-20 119.56
BOA022222 Association of env prof 010-0000-201.20-45 -0.95
135317 2/25/2022 Bank of america business card BOA022222 Samsclub.com 010-3100-431.33-10 525.79 739.44
BOA022222 Magnatag.com 010-3100-431.21-10 181.70
BOA022222 Amazon.com 024-3100-431.33-50 31.95
135318 2/25/2022 Bank of america business card BOA022222 L.o.c.t. associates llc 010-3100-431.31-20 820.00 820.00
135319 2/25/2022 Bank of america business card BOA022222 Icc 011-3300-431.30-16 132.00 1,382.00
3.A.3.a
Packet Pg. 39 Attachment: Warrant Register February 28, 2022 (Warrants and Disbursements - February 2022)
Warrant Register
City of San Jacinto 02/28/2022
Page 27
Check
Number
Check Date Vendor Name Invoice Number Description Account
Number
Transaction
Amount
Check
Total
135319 2/25/2022 Bank of america business card BOA022222 Code enf ofcr sfty fndtn 010-3320-431.31-20 1,250.00 1,382.00
135320 2/25/2022 Bank of america business card BOA022222 Ca assoc of local ed 010-9600-960.30-16 570.00 4,340.09
BOA022222 Allianz global insurance 010-9600-960.31-20 31.91
BOA022222 Allianz global insurance 010-9600-960.31-20 31.91
BOA022222 Allianz global insurance 010-9600-960.31-20 31.91
BOA022222 American airlines 010-9600-960.31-20 447.55
BOA022222 American airlines 010-9600-960.31-20 447.55
BOA022222 United airlines 010-9600-960.31-20 506.20
BOA022222 Travel guard group 010-9600-960.31-20 32.90
BOA022222 Icsc-ny 010-9600-960.31-20 450.00
BOA022222 Icsc-ny 010-9600-960.31-20 450.00
BOA022222 Icsc-ny 010-9600-960.31-20 450.00
BOA022222 Icsc-ny 010-9600-960.31-20 450.00
BOA202222 American airlines 010-9600-960.31-20 440.16
135321 2/25/2022 Bank of america business card BOA022222 Zoom 010-1200-412.30-90 54.99 869.04
BOA022222 Local gov hispanic ntwrk 010-1200-412.31-20 100.00
BOA022222 Pins & needles 010-1110-411.21-10 131.04
BOA022222 Pins & needles 010-2500-425.21-10 165.84
BOA022222 Amazon 010-1110-411.21-10 65.22
BOA022222 Amazon 010-2500-425.21-10 215.20
BOA022222 Amazon 010-1110-411.21-10 46.75
BOA022222 Mmasc 010-1200-412.31-20 90.00
135322 2/25/2022 C.s. legacy construction, inc.CSLEGACY110221Work completed 199-9999-425.40-01 17,922.54 17,026.42
CSLEGACY110221Retention withheld 199-0000-210.20-25 -896.12
135323 2/25/2022 Cellhire usa llc 2991326 Rental of small iridium 010-3130-431.21-18 48.11 96.22
2991295 Rental of small iridium 010-3130-431.21-18 48.11
135324 2/25/2022 Cg resource management and eng inc858 Wqmp review-inspection 065-0000-201.06-40 1,200.00 10,200.00
857 Wqmp review-inspection 065-0000-201.06-40 1,200.00
843 Wqmp review-preliminary 065-0000-201.06-40 2,300.00
3.A.3.a
Packet Pg. 40 Attachment: Warrant Register February 28, 2022 (Warrants and Disbursements - February 2022)
Warrant Register
City of San Jacinto 02/28/2022
Page 28
Check
Number
Check Date Vendor Name Invoice Number Description Account
Number
Transaction
Amount
Check
Total
135324 2/25/2022 Cg resource management and eng inc845 Wqmp review-final 065-0000-201.06-40 5,500.00 10,200.00
135325 2/25/2022 Chambers group 35547 January 2022 services 011-1700-417.30-90 12,042.24 12,042.24
135326 2/25/2022 Daudert, brianna DAUDERT022222Reimburse h/d/v expenses 010-2500-425.11-90 98.00 98.00
135327 2/25/2022 Digital assurance certification llc 57505 2021 event notices 045-8800-450.30-90 250.00 250.00
135328 2/25/2022 Dr horton los angeles holding co WATER021422 Refund credit balance 050-0000-308.09-10 150.15 150.15
135329 2/25/2022 Eastern municipal water district EMWD021722 Utility water services 010-7100-410.35-10 5.65 381.85
EMWD021722 Utility water services 025-7250-410.35-10 82.05
EMWD021722 Utility water services 310-8831-500.35-10 131.61
EMWD021722 Utility water services 311-8831-500.35-10 28.83
EMWD021722 Utility water services 331-8831-500.35-10 133.71
135330 2/25/2022 Fedex corporation 7-651-30540 Freight 011-1700-417.21-65 142.32 306.35
7-651-30540 Freight 065-0000-211.21-02 44.42
7-651-30540 Freight 065-0000-211.21-02 37.41
7-657-59987 Freight 065-0000-211.21-02 19.00
7-657-59987 Freight 065-0000-211.21-02 18.99
7-657-59987 Freight 011-1700-417.21-65 44.21
135331 2/25/2022 Figueroa, david FIGUEROA022222Reimburse h/d/v expenses 010-2500-425.11-90 100.00 100.00
135332 2/25/2022 Frontier communications FRONTIER022222Telephone services 010-2500-425.35-16 115.84 232.40
FRONTIER022222Telephone services 050-9000-450.35-16 116.56
135333 2/25/2022 Hemet valley tool, inc.160273 Wedge bolt 320-8831-500.34-05 25.88 25.88
135334 2/25/2022 Home depot credit services 9100814 Supplies 025-7252-410.34-05 111.00 840.52
0011237 Supplies 010-4150-410.21-12 729.52
135335 2/25/2022 Inland empire landscape, inc.38008 Valve checks january 2022 025-7250-410.34-05 120.00 7,692.00
38008 Valve checks january 2022 025-7100-410.34-05 126.00
38008 Valve checks january 2022 308-8831-500.34-05 558.00
38008 Valve checks january 2022 313-8831-500.34-05 366.00
38008 Valve checks january 2022 321-8831-500.34-05 378.00
38008 Valve checks january 2022 323-8831-500.34-05 60.00
38008 Valve checks january 2022 326-8831-500.34-05 510.00
3.A.3.a
Packet Pg. 41 Attachment: Warrant Register February 28, 2022 (Warrants and Disbursements - February 2022)
Warrant Register
City of San Jacinto 02/28/2022
Page 29
Check
Number
Check Date Vendor Name Invoice Number Description Account
Number
Transaction
Amount
Check
Total
135335 2/25/2022 Inland empire landscape, inc.38008 Valve checks january 2022 332-8831-500.34-05 264.00 7,692.00
38008 Valve checks january 2022 343-8831-500.34-05 480.00
38008 Valve checks january 2022 345-8831-500.34-05 534.00
38008 Valve checks january 2022 346-8831-500.34-05 270.00
38008 Valve checks january 2022 362-8831-500.34-05 168.00
38008 Valve checks january 2022 364-8831-500.34-05 12.00
38008 Valve checks january 2022 365-8831-500.34-05 30.00
38008 Valve checks january 2022 351-8831-500.34-05 132.00
38008 Valve checks january 2022 311-8831-500.34-05 318.00
38008 Valve checks january 2022 338-8831-500.34-05 282.00
38008 Valve checks january 2022 353-8831-500.34-05 180.00
38008 Valve checks january 2022 376-8831-500.34-05 432.00
38008 Valve checks january 2022 303-8831-500.34-05 210.00
38008 Valve checks january 2022 325-8831-500.34-05 132.00
38008 Valve checks january 2022 329-8831-500.34-05 348.00
38008 Valve checks january 2022 305-8831-500.34-05 42.00
38008 Valve checks january 2022 307-8831-500.34-05 198.00
38008 Valve checks january 2022 301-8831-500.34-05 258.00
38008 Valve checks january 2022 355-8831-500.34-05 72.00
38008 Valve checks january 2022 306-8831-500.34-05 60.00
38008 Valve checks january 2022 341-8831-500.34-05 168.00
38008 Valve checks january 2022 359-8831-500.34-05 156.00
38008 Valve checks january 2022 327-8831-500.34-05 324.00
38008 Valve checks january 2022 386-8831-500.34-05 72.00
38008 Valve checks january 2022 050-9000-450.34-05 6.00
38008 Valve checks january 2022 330-8831-500.34-05 228.00
38008 Valve checks january 2022 349-8831-500.34-05 198.00
135336 2/25/2022 Interwest consulting group 76223 January 2022 consult svcs 199-9999-425.40-01 210.00 210.00
135337 2/25/2022 Irma pelayo WATER021422 Refund water deposit 050-0000-229.08-70 128.63 139.21
3.A.3.a
Packet Pg. 42 Attachment: Warrant Register February 28, 2022 (Warrants and Disbursements - February 2022)
Warrant Register
City of San Jacinto 02/28/2022
Page 30
Check
Number
Check Date Vendor Name Invoice Number Description Account
Number
Transaction
Amount
Check
Total
135337 2/25/2022 Irma pelayo WATER021422 Refund credit balance 050-0000-308.09-10 10.58 139.21
135338 2/25/2022 J & m air conditioning (dba)I-15643-1 Commercial maintenance 010-2500-425.34-05 136.00 476.00
I-15403-1 Commercial maintenance 010-2500-425.34-05 340.00
135339 2/25/2022 Joel barragan WATER021422 Refund water deposit 050-0000-229.08-70 41.19 41.19
135340 2/25/2022 Johnson, rob JOHNSON021722Meal per diem 010-9600-960.31-20 153.00 153.00
135341 2/25/2022 Judy abdel castanaza WATER021422 Refund credit balance 050-0000-308.09-10 2.28 2.28
135342 2/25/2022 Liftoff, llc 6203REN2022 Office 365 & azure ad pln 017-2290-418.34-05 6,678.00 6,678.00
135343 2/25/2022 Magner, tara MAGNER021722Meal per diem 010-9600-960.31-20 120.00 273.00
MAGNER021722Meal per diem 010-9600-960.31-20 153.00
135344 2/25/2022 Matley, lori MATLEY022222 Reimburse h/d/v expenses 010-2500-425.11-90 83.07 83.07
135345 2/25/2022 Michael buffington WATER021422 Refund water deposit 050-0000-229.08-70 126.72 126.72
135346 2/25/2022 Minuteman press, inc.58590 187 weekly notices 048-1400-414.36-10 150.84 150.84
135347 2/25/2022 Nancy dipietro WATER021422 Refund credit balance 050-0000-308.09-10 63.21 63.21
135348 2/25/2022 Online information services, inc.468300000337 Coll transaction fees 050-0000-308.09-10 158.21 306.61
1107318 Utility exchange reports 050-1400-414.34-05 74.20
1107318 Utility exchange reports 055-1400-414.34-05 74.20
135349 2/25/2022 Pereida, salvador PEREIDA022222Reimburse h/d/v expenses 010-2500-425.11-90 306.20 306.20
135350 2/25/2022 Prill, thomas PRILL022222 Reimb recruitment lunch 010-1400-414.31-20 45.00 606.65
PRILL022222 Reimb lodging & parking 010-1400-414.31-20 561.65
135351 2/25/2022 Ramon's plumbing 965884 Urinal configures 010-3100-431.33-10 365.00 365.00
135352 2/25/2022 Randel,travis RANDEL021622 Recruitment lunch 011-1700-417.31-20 55.64 55.64
135353 2/25/2022 Riverside county clerk REC021722 Map recordation 400-0000-229.07-00 29.00 58.00
REC021722 Map recordation 033-0000-229.07-00 29.00
135354 2/25/2022 Riverside county department of RIVCO012522 Oct-dec 2021 services 010-3320-431.32-05 1,296.84 1,952.08
RIVCO012522 Oct-dec 2021 services 341-8831-500.34-05 56.86
RIVCO012522 Oct-dec 2021 services 338-8831-500.34-05 74.66
RIVCO012522 Oct-dec 2021 services 307-8831-500.34-05 85.53
RIVCO012522 Oct-dec 2021 services 314-8831-500.34-05 175.74
3.A.3.a
Packet Pg. 43 Attachment: Warrant Register February 28, 2022 (Warrants and Disbursements - February 2022)
Warrant Register
City of San Jacinto 02/28/2022
Page 31
Check
Number
Check Date Vendor Name Invoice Number Description Account
Number
Transaction
Amount
Check
Total
135354 2/25/2022 Riverside county department of RIVCO012522 Oct-dec 2021 services 306-8831-500.34-05 29.00 1,952.08
RIVCO012522 Oct-dec 2021 services 344-8831-500.34-05 121.45
RIVCO012522 Oct-dec 2021 services 329-8831-500.34-05 56.00
RIVCO012522 Oct-dec 2021 services 332-8831-500.34-05 56.00
135355 2/25/2022 Rutan & tucker 920058 Professional svcs-lnd use 010-1111-411.30-90 770.00 770.00
135356 2/25/2022 Sanderson, cheynne SANDERSON022222Reimburse h/d/v expenses 010-2500-425.11-90 219.00 219.00
135357 2/25/2022 Socal gas SOCALGAS022222Utility gas services 010-2500-425.35-12 267.83 910.80
SOCALGAS022222Utility gas services 010-6500-425.35-12 11.24
SOCALGAS022222Utility gas services 010-3100-431.35-12 201.23
SOCALGAS022222Utility gas services 010-4200-410.35-12 158.21
SOCALGAS022222Utility gas services 034-3200-431.35-12 272.29
135358 2/25/2022 Southern california edison SCE022222 Electricity services 010-2500-425.35-14 1,844.84 15,109.24
SCE022222 Electricity services 010-3100-431.35-14 1,862.20
SCE022222 Electricity services 010-4150-410.35-14 490.17
SCE022222 Electricity services 010-7100-410.35-14 52.40
SCE022222 Electricity services 025-7100-410.35-14 381.67
SCE022222 Electricity services 025-7250-410.35-14 532.63
SCE022222 Electricity services 025-7251-410.35-14 16.82
SCE022222 Electricity services 025-7252-410.35-14 693.49
SCE022222 Electricity services 025-7260-410.35-14 236.86
SCE022222 Electricity services 050-9000-450.35-14 7,593.18
SCE022222 Electricity services 320-8831-500.35-14 35.35
SCE022222 Electricity services 326-8831-500.35-14 131.67
SCE022222 Electricity services 329-8831-500.35-14 17.65
SCE022222 Electricity services 330-8831-500.35-14 23.86
SCE022222 Electricity services 345-8831-500.35-14 178.31
SCE022222 Electricity services 346-8831-500.35-14 17.70
SCE022222 Electricity services 365-8831-500.35-14 20.79
SCE022222 Electricity services 368-8831-500.35-14 17.07
3.A.3.a
Packet Pg. 44 Attachment: Warrant Register February 28, 2022 (Warrants and Disbursements - February 2022)
Warrant Register
City of San Jacinto 02/28/2022
Page 32
Check
Number
Check Date Vendor Name Invoice Number Description Account
Number
Transaction
Amount
Check
Total
135358 2/25/2022 Southern california edison SCE022222 Electricity services 010-4150-410.35-14 693.63 15,109.24
SCE022222 Electricity services 010-4150-410.35-14 64.98
SCE022222 Electricity services 301-8831-500.35-14 14.32
SCE022222 Electricity services 334-8831-500.35-14 0.78
SCE022222 Electricity services 335-8831-500.35-14 0.89
SCE022222 Electricity services 336-8831-500.35-14 1.03
SCE022222 Electricity services 337-8831-500.35-14 0.57
SCE022222 Electricity services 339-8831-500.35-14 1.12
SCE022222 Electricity services 342-8831-500.35-14 0.44
SCE022222 Electricity services 347-8831-500.35-14 7.55
SCE022222 Electricity services 349-8831-500.35-14 2.78
SCE022222 Electricity services 351-8831-500.35-14 15.96
SCE022222 Electricity services 359-8831-500.35-14 14.32
SCE022222 Electricity services 360-8831-500.35-14 12.20
SCE022222 Electricity services 385-8831-500.35-14 4.74
SCE022222 Electricity services 304-8831-500.35-14 2.43
SCE022222 Electricity services 310-8831-500.35-14 1.04
SCE022222 Electricity services 318-8831-500.35-14 7.13
SCE022222 Electricity services 319-8832-500.35-14 9.71
SCE022222 Electricity services 324-8831-500.35-14 7.13
SCE022222 Electricity services 333-8831-500.35-14 0.60
SCE022222 Electricity services 334-8831-500.35-14 0.38
SCE022222 Electricity services 335-8831-500.35-14 0.43
SCE022222 Electricity services 336-8831-500.35-14 0.49
SCE022222 Electricity services 337-8831-500.35-14 0.28
SCE022222 Electricity services 339-8831-500.35-14 0.54
SCE022222 Electricity services 342-8831-500.35-14 0.21
SCE022222 Electricity services 347-8831-500.35-14 13.55
SCE022222 Electricity services 351-8831-500.35-14 33.07
3.A.3.a
Packet Pg. 45 Attachment: Warrant Register February 28, 2022 (Warrants and Disbursements - February 2022)
Warrant Register
City of San Jacinto 02/28/2022
Page 33
Check
Number
Check Date Vendor Name Invoice Number Description Account
Number
Transaction
Amount
Check
Total
135358 2/25/2022 Southern california edison SCE022222 Electricity services 359-8831-500.35-14 19.42 15,109.24
SCE022222 Electricity services 360-8831-500.35-14 16.60
SCE022222 Electricity services 372-8831-500.35-14 7.13
SCE022222 Electricity services 383-8831-500.35-14 7.13
135359 2/25/2022 Staples business advantage, inc.3498716804 Crdt to 34999539679 010-2500-425.21-10 -99.47 423.24
3498716805 Supplies 010-2500-425.21-10 64.62
3498716807 Supplies 010-1200-412.21-10 21.66
3499539676 Supplies 010-9500-950.34-05 56.53
3499539678 Supplies 010-9500-950.34-05 168.78
3499539679 Supplies 010-2500-425.21-10 157.04
3499539679 Supplies 010-1100-411.21-10 33.06
3499539679 Supplies 050-1400-414.21-10 2.25
3499539679 Supplies 010-1400-414.21-10 18.77
135360 2/25/2022 Steno solutions, inc.43530 4 reports 010-3100-431.34-05 25.92 25.92
135361 2/25/2022 Sullens, preston SULLENS022222Reimburse h/d/v expenses 010-2500-425.11-90 50.44 50.44
135362 2/25/2022 Talley metal fabrication, inc.34375 Repair trash enclosure 010-2500-425.33-10 250.00 345.00
34381 Gate repairs 010-4150-410.34-05 95.00
135363 2/25/2022 West coast arborists, inc 182337 Grid pruning & stump rmvl 301-8831-500.34-05 11,984.00 26,256.00
182351 Grid pruning 311-8831-500.34-05 5,184.00
182336 Grid pruning 376-8831-500.34-05 5,886.00
182352 Tree & stump removal 341-8831-500.34-05 520.00
182372 Grid pruning & stump rmvl 325-8831-500.34-05 2,474.00
182354 Tree & stump removal 329-8831-500.34-05 208.00
135364 2/25/2022 Yarnall, rene YARNALL021722Meal per diem 010-9600-960.31-20 153.00 153.00
135365 2/25/2022 Zillow homes property trust WATER021422 Refund credit balance 050-0000-308.09-10 77.21 77.21
Total Checks 2,544,712.48
3.A.3.a
Packet Pg. 46 Attachment: Warrant Register February 28, 2022 (Warrants and Disbursements - February 2022)
Page 1
CITY OF SAN JACINTO
ELECTRONIC FUNDS TRANSFER REPORT
February 1 - 28, 2022
DATE PAYEE AMOUNT REASON
02/04/2022 Paymentus 443.50 Bill Pay Fees
02/08/2022 Calpers 409.40 Health Premium
02/08/2022 Calpers 180.17 Retirement
02/08/2022 Calpers 33,552.77 Retirement
02/14/2022 Quadient 2,000.00 Postage
02/22/2022 Enterprise FM 19,126.88 Monthly Vehicle Lease & Maintenance
02/23/2022 Paymentus 5,276.00 Payment Process Transaction Fees
02/23/2022 Calpers 33,492.47 Retirement
02/23/2022 Calpers 180.17 Retirement
02/23/2022 Direct Energy Business Marketing 636,411.55 SJ Power - Energy Purchase
02/23/2022 Exelon Generation Company, LLC 30,048.98 SJ Power - Energy Purchase
02/23/2022 Morgan Stanley Capital Group 82,948.00 SJ Power - Energy Purchase
02/23/2022 Vista Energy Storage 4,000.00 SJ Power - Energy Purchase
02/23/2022 Calpine Energy Service 139,050.00 SJ Power - Energy Purchase & Sales
02/23/2022 NRG Power Marketing 72,500.00 SJ Power - Energy Purchase
02/23/2022 Gateway Energy Storage 4,000.00 SJ Power - Energy Purchase
3.A.3.a
Packet Pg. 47 Attachment: Warrant Register February 28, 2022 (Warrants and Disbursements - February 2022)
Page 2
CITY OF SAN JACINTO
ELECTRONIC FUNDS TRANSFER REPORT
February 1 - 28, 2022
DATE PAYEE AMOUNT REASON
02/24/2022 US Bank 324,617.76 Debt Service - CFD 2002-1
1,388,237.65
3.A.3.a
Packet Pg. 48 Attachment: Warrant Register February 28, 2022 (Warrants and Disbursements - February 2022)
March 15, 2022
TO: City Council
REQUESTED BY: Tom Prill, Deputy City Manager
APPROVED BY: Robert A. Johnson, City Manager
SUBJECT: Resolution No. 3910 – Amending San Jacinto Power Electric Generation
Rates
RECOMMENDATION:
Staff recommends that the City Council:
1) Adopt Resolution No. 3910 amending San Jacinto Power electric generation rates
effective March 1, 2022.
BACKGROUND:
San Jacinto Power (“SJP”) has been serving customers since 2018. An essential part of SJP’s
operation is rate setting. A fundamental requirement in setting rates is to ensure sufficient
revenue to cover SJP’s operating expenses and provide for reserves.
For ease in customer understanding and cost comparisons, SJP’s rates are developed to mirror
those of Southern California Edison (“SCE”). SJP sets its rates to offer customers competitive
rates and to cover the expenses related to power procurement and administration.
SJP rates have remained competitive and have not changed since June 2021. The proposed rate
adjustment considers SCE’s final 2022 generation rates and exit fees effective March 1, 2022.
This year, SCE is in a difficult situation as they set generation rates for the coming year based on
their performance in the prior year. Because of energy market volatilit y, customer power
generation rates are seeing dramatic price increases. SCE’s generation rates are anticipated to
increase by 23 percent, as over the past year SCE under collected from its customers by nearly
$800 million.
The proposed rate schedule adjusts SJP rates to provide savings in generation costs compared to
SCE, resulting in an overall 1.5% savings on generation for SJP customers.
By reviewing and adjusting rates along with SCE activities, SJP can ensure customer savings is
achieved while also ensuring rates reflect the current power market to cover costs and maintain
healthy reserves.
FISCAL IMPACT:
The rates as proposed generate sufficient revenues to cover the costs of the program.
4.1
Packet Pg. 49
ATTACHMENTS:
Reso 3910 - SJP Generation Rates - 03-15-22
SJP 2022 Rates - Proposed Effective 03-01-22 - combined
4.1
Packet Pg. 50
STATE OF CALIFORNIA ) RESOLUTION NO. 3910
COUNTY OF RIVERSIDE ) ss
CITY OF SAN JACINTO )
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
SAN JACINTO AMENDING ELECTRIC GENERATION
RATE SCHEDULE FOR SAN JACINTO POWER
COMMUNITY AGGREGATION PROGRAM
WHEREAS, the City of San Jacinto (“City”) is a municipal corporation organized
and operating under the laws of the State of California with the City Council of the City of
San Jacinto (“City Council”) acting as the governing body of the City;
WHEREAS, the City Council of the City of San Jacinto has heretofore adopted
Ordinance 16-12, declaring its intent to establish a Community Choice Aggregation (CCA)
program to be known as San Jacinto Power (SJP);
WHEREAS, the City Council has additionally heretofore approved an
Implementation Plan to establish a CCA program, and such Implementation Plan was
certified by the California Public Utilities Commission on April 6, 2017;
WHEREAS, the City Council has previously established electric generation rates
for San Jacinto Power; and
WHEREAS, the City Council wishes to amend the rate schedule; and
WHEREAS, the rates as proposed are sufficient to cover the operating costs of
SJP, including maintaining reserves; and
WHEREAS, the City Council has held a duly noticed public hearing and has
considered all evidence and testimony offered at said hearing.
NOW, THEREFORE, be it resolved by the City Council of the City of San J acinto
as follows:
SECTION 1. That based upon and in consideration of staff reports, presentations,
public testimony and comment, and such other matters presented to the City Council
during the public hearing on this matter, the City Council finds and declares the foregoing
recitals to be true and correct and incorporates the same as substantive findings herein.
SECTION 2. That power generation rates for customers of SJP are amended
pursuant to the attached rate schedule and incorporated fully herein, and such rates shall
be effective March 1, 2022.
SECTION 3. The rates for power generation established by this Resolution may
be amended by Resolution of the City Council, subject to compliance with applicable
policies and laws relating to the same.
4.1.a
Packet Pg. 51 Attachment: Reso 3910 - SJP Generation Rates - 03-15-22 (Resolution No. 3910 – Amending San Jacinto Power Electric Generation Rates)
Resolution No.
Page 2
SECTION 4. That the City Clerk shall certify to the adoption of this Resolution, and
it shall become effective immediately upon adoption.
PASSED, APPROVED, AND ADOPTED this 15th day of March 2022 by the following
vote:
AYES:
NAYS:
ABSENT:
ABSTAIN:
CITY OF SAN JACINTO
________________________
Crystal Ruiz, Mayor
ATTEST:
___________________________
Julia Espinoza, Deputy City Clerk
APPROVED AS TO FORM:
BEST, BEST & KRIEGER LLP
__________________________________
Michael J. Maurer, City Attorney
4.1.a
Packet Pg. 52 Attachment: Reso 3910 - SJP Generation Rates - 03-15-22 (Resolution No. 3910 – Amending San Jacinto Power Electric Generation Rates)
Resolution No.
Page 3
STATE OF CALIFORNIA)
COUNTY OF RIVERSIDE)ss
CITY OF SAN JACINTO)
CERTIFICATION OF RESOLUTION
CITY COUNCIL
I, Julia Espinoza, Deputy City Clerk of the City of San Jacinto, do hereby certify
that the foregoing Resolution is the actual Resolution duly and regularly adopted by the
City Council at a regular meeting on the 15th day of March 2022, by the following vote to
wit:
AYES:
NAYS:
ABSENT:
ABSTAIN:
WITNESS MY HAND AND OFFICIAL SEAL this 15th day of March 2022.
_____________________________
Julia Espinoza, Deputy City Clerk
4.1.a
Packet Pg. 53 Attachment: Reso 3910 - SJP Generation Rates - 03-15-22 (Resolution No. 3910 – Amending San Jacinto Power Electric Generation Rates)
SCE SJP SJP
EQUIVALENT RATE PROPOSED
SCHEDULE SCHEDULE UNIT/PERIOD Effective 3/1/22
RESIDENTIAL
DOMESTIC (D)DOMESTIC (D)
ENERGY CHARGE ($/KWH) All Usage 0.10691
DOMESTIC CARE (D-CARE)DOMESTIC CARE (D-CARE)
ENERGY CHARGE ($/KWH) All Usage 0.10691
TOU-D-A (GF)TOU-D-A (GF)
ENERGY CHARGE ($/KWH) SUMMER
PEAK 0.26933
OFF-PEAK 0.09016
SUPER OFF-PEAK 0.06900
WINTER
PEAK 0.15792
OFF-PEAK 0.07804
SUPER OFF-PEAK 0.07017
TOU-D-B (GF)TOU-D-B (GF)
ENERGY CHARGE ($/KWH) SUMMER
PEAK 0.39149
OFF-PEAK 0.09016
SUPER OFF-PEAK 0.04344
WINTER
PEAK 0.12139
OFF-PEAK 0.07804
SUPER OFF-PEAK 0.04420
TOU-D-T (GF)TOU-D-T (GF)
ENERGY CHARGE ($/KWH) SUMMER
PEAK 0.14444
OFF-PEAK 0.13104
WINTER
PEAK 0.09684
OFF-PEAK 0.08776
TOU-D-PRIME TOU-D-PRIME
ENERGY CHARGE ($/KWH) SUMMER
PEAK 0.26889
MID-PEAK 0.13553
OFF-PEAK 0.06137
WINTER
MID-PEAK 0.22704
OFF-PEAK 0.05648
SAN JACINTO POWER ("SJP")
CALENDAR YEAR 2022 PROPOSED RATES
RATES EFFECTIVE AS OF 3/1/2022
Page 1 SJP March 1, 2022 Proposed Rates for Council Approval
4.1.b
Packet Pg. 54 Attachment: SJP 2022 Rates - Proposed Effective 03-01-22 - combined (Resolution No. 3910 – Amending San Jacinto Power Electric Generation
SCE SJP SJP
EQUIVALENT RATE PROPOSED
SCHEDULE SCHEDULE UNIT/PERIOD Effective 3/1/22
SAN JACINTO POWER ("SJP")
CALENDAR YEAR 2022 PROPOSED RATES
RATES EFFECTIVE AS OF 3/1/2022
SUPER OFF-PEAK 0.05648
TOU-D-4 TOU-D-4
ENERGY CHARGE ($/KWH) SUMMER
PEAK 0.20435
MID-PEAK 0.10787
OFF-PEAK 0.08148
WINTER
MID-PEAK 0.14097
OFF-PEAK 0.10125
SUPER OFF-PEAK 0.07824
TOU-D-5 TOU-D-5
ENERGY CHARGE ($/KWH) SUMMER
PEAK 0.32159
MID-PEAK 0.16044
OFF-PEAK 0.07131
WINTER
MID-PEAK 0.20764
OFF-PEAK 0.09777
SUPER OFF-PEAK 0.06976
TOU-EV-1 (GF)TOU-EV-1 (GF)
ENERGY CHARGE ($/KWH) SUMMER
PEAK 0.26136
OFF-PEAK 0.04117
WINTER
PEAK 0.10333
OFF-PEAK 0.05030
Page 2 SJP March 1, 2022 Proposed Rates for Council Approval
4.1.b
Packet Pg. 55 Attachment: SJP 2022 Rates - Proposed Effective 03-01-22 - combined (Resolution No. 3910 – Amending San Jacinto Power Electric Generation
SCE SJP SJP
EQUIVALENT RATE PROPOSED
SCHEDULE SCHEDULE UNIT/PERIOD Effective 3/1/22
SAN JACINTO POWER ("SJP")
CALENDAR YEAR 2022 PROPOSED RATES
RATES EFFECTIVE AS OF 3/1/2022
COMMERCIAL, INDUSTRIAL AND GENERAL SERVICE
TOU-8-SEC-R (GF)TOU-8-SEC-R (GF)
ENERGY CHARGE ($/KWH) SUMMER
PEAK 0.26426
MID-PEAK 0.10761
OFF-PEAK 0.05768
WINTER
MID-PEAK 0.08032
OFF-PEAK 0.04900
TOU-8-SEC-E TOU-8-SEC-E
ENERGY CHARGE ($/KWH) SUMMER
PEAK 0.36822
MID-PEAK 0.08244
OFF-PEAK 0.05166
WINTER
MID-PEAK 0.11170
OFF-PEAK 0.05719
SUPER OFF-PEAK 0.03588
DEMAND CHARGE ($/KW) SUMMER TR PEAK 5.66
WINTER TR MID-PEAK 1.06
TOU-8-SEC-D TOU-8-SEC-D
ENERGY CHARGE ($/KWH) SUMMER
PEAK 0.09191
MID-PEAK 0.08244
OFF-PEAK 0.05166
WINTER
MID-PEAK 0.06854
OFF-PEAK 0.05719
SUPER OFF-PEAK 0.03588
DEMAND CHARGE ($/KW) SUMMER TR PEAK 26.05
WINTER TR MID-PEAK 5.09
TOU-8-PRI-R (GF)TOU-8-PRI-R (GF)
ENERGY CHARGE ($/KWH) SUMMER
PEAK 0.26104
MID-PEAK 0.10089
OFF-PEAK 0.05436
WINTER
MID-PEAK 0.07935
OFF-PEAK 0.04688
Page 3 SJP March 1, 2022 Proposed Rates for Council Approval
4.1.b
Packet Pg. 56 Attachment: SJP 2022 Rates - Proposed Effective 03-01-22 - combined (Resolution No. 3910 – Amending San Jacinto Power Electric Generation
SCE SJP SJP
EQUIVALENT RATE PROPOSED
SCHEDULE SCHEDULE UNIT/PERIOD Effective 3/1/22
SAN JACINTO POWER ("SJP")
CALENDAR YEAR 2022 PROPOSED RATES
RATES EFFECTIVE AS OF 3/1/2022
TOU-GS-1-A (GF)TOU-GS-1-A (GF)
ENERGY CHARGE ($/KWH) SUMMER
PEAK 0.15170
MID-PEAK 0.14206
OFF-PEAK 0.13630
WINTER
MID-PEAK 0.09375
OFF-PEAK 0.08415
TOU-GS-1-E TOU-GS-1-E
ENERGY CHARGE ($/KWH) SUMMER
PEAK 0.36389
MID-PEAK 0.14385
OFF-PEAK 0.09037
WINTER
MID-PEAK 0.16681
OFF-PEAK 0.07894
SUPER OFF-PEAK 0.04978
TOU-GS-1-B (GF)TOU-GS-1-B (GF)
ENERGY CHARGE ($/KWH) SUMMER
PEAK 0.07754
MID-PEAK 0.07255
OFF-PEAK 0.06956
WINTER
MID-PEAK 0.09375
OFF-PEAK 0.08415
DEMAND CHARGE ($/KW) SUMMER TR PEAK 12.68
SUMMER TR MID-PEAK 4.03
TOU-GS-1-D TOU-GS-1-D
ENERGY CHARGE ($/KWH) SUMMER
PEAK 0.10775
MID-PEAK 0.09743
OFF-PEAK 0.06250
WINTER
MID-PEAK 0.10150
OFF-PEAK 0.07187
SUPER OFF-PEAK 0.05353
DEMAND CHARGE ($/KW) SUMMER TR PEAK 17.06
WINTER TR MID-PEAK 3.96
TOU-GS-1-LG TOU-GS-1-LG
ENERGY CHARGE ($/KWH) SUMMER
Page 4 SJP March 1, 2022 Proposed Rates for Council Approval
4.1.b
Packet Pg. 57 Attachment: SJP 2022 Rates - Proposed Effective 03-01-22 - combined (Resolution No. 3910 – Amending San Jacinto Power Electric Generation
SCE SJP SJP
EQUIVALENT RATE PROPOSED
SCHEDULE SCHEDULE UNIT/PERIOD Effective 3/1/22
SAN JACINTO POWER ("SJP")
CALENDAR YEAR 2022 PROPOSED RATES
RATES EFFECTIVE AS OF 3/1/2022
PEAK 0.36389
MID-PEAK 0.14385
OFF-PEAK 0.09037
WINTER
MID-PEAK 0.16681
OFF-PEAK 0.07894
SUPER OFF-PEAK 0.04978
TOU-GS-2-R (GF)TOU-GS-2-R (GF)
ENERGY CHARGE ($/KWH) SUMMER
PEAK 0.27461
MID-PEAK 0.12686
OFF-PEAK 0.06839
WINTER
MID-PEAK 0.09315
OFF-PEAK 0.05733
Page 5 SJP March 1, 2022 Proposed Rates for Council Approval
4.1.b
Packet Pg. 58 Attachment: SJP 2022 Rates - Proposed Effective 03-01-22 - combined (Resolution No. 3910 – Amending San Jacinto Power Electric Generation
SCE SJP SJP
EQUIVALENT RATE PROPOSED
SCHEDULE SCHEDULE UNIT/PERIOD Effective 3/1/22
SAN JACINTO POWER ("SJP")
CALENDAR YEAR 2022 PROPOSED RATES
RATES EFFECTIVE AS OF 3/1/2022
TOU-GS-2-E TOU-GS-2-E
ENERGY CHARGE ($/KWH) SUMMER
PEAK 0.40945
MID-PEAK 0.09562
OFF-PEAK 0.06135
WINTER
MID-PEAK 0.13004
OFF-PEAK 0.06789
SUPER OFF-PEAK 0.04266
DEMAND CHARGE ($/KW) SUMMER TR PEAK 5.00
WINTER TR MID-PEAK 0.97
TOU-GS-2-B (GF)TOU-GS-2-B (GF)
ENERGY CHARGE ($/KWH) SUMMER
PEAK 0.07625
MID-PEAK 0.07133
OFF-PEAK 0.06839
WINTER
MID-PEAK 0.09315
OFF-PEAK 0.05733
DEMAND CHARGE ($/KW) SUMMER TR PEAK 16.14
SUMMER TR MID-PEAK 5.36
TOU-GS-2-D TOU-GS-2-D
ENERGY CHARGE ($/KWH) SUMMER
PEAK 0.10657
MID-PEAK 0.09562
OFF-PEAK 0.06135
WINTER
MID-PEAK 0.08132
OFF-PEAK 0.06789
SUPER OFF-PEAK 0.04266
DEMAND CHARGE ($/KW) SUMMER TR PEAK 22.99
WINTER TR MID-PEAK 4.66
TOU-GS-3-R (GF)TOU-GS-3-R (GF)
ENERGY CHARGE ($/KWH) SUMMER
PEAK 0.24043
MID-PEAK 0.11103
OFF-PEAK 0.06340
WINTER
MID-PEAK 0.08070
OFF-PEAK 0.05365
Page 6 SJP March 1, 2022 Proposed Rates for Council Approval
4.1.b
Packet Pg. 59 Attachment: SJP 2022 Rates - Proposed Effective 03-01-22 - combined (Resolution No. 3910 – Amending San Jacinto Power Electric Generation
SCE SJP SJP
EQUIVALENT RATE PROPOSED
SCHEDULE SCHEDULE UNIT/PERIOD Effective 3/1/22
SAN JACINTO POWER ("SJP")
CALENDAR YEAR 2022 PROPOSED RATES
RATES EFFECTIVE AS OF 3/1/2022
TOU-GS-3-E TOU-GS-3-E
ENERGY CHARGE ($/KWH) SUMMER
PEAK 0.35913
MID-PEAK 0.08863
OFF-PEAK 0.05752
WINTER
MID-PEAK 0.11344
OFF-PEAK 0.06363
SUPER OFF-PEAK 0.04004
DEMAND CHARGE ($/KW) SUMMER TR PEAK 4.74
WINTER TR MID-PEAK 0.82
TOU-GS-3-B (GF)TOU-GS-3-B (GF)
ENERGY CHARGE ($/KWH) SUMMER
PEAK 0.07069
MID-PEAK 0.06603
OFF-PEAK 0.06340
WINTER
MID-PEAK 0.08070
OFF-PEAK 0.05365
DEMAND CHARGE ($/KW) SUMMER TR PEAK 14.57
SUMMER TR MID-PEAK 4.84
TOU-GS-3-D TOU-GS-3-D
ENERGY CHARGE ($/KWH) SUMMER
PEAK 0.09882
MID-PEAK 0.08863
OFF-PEAK 0.05752
WINTER
MID-PEAK 0.07623
OFF-PEAK 0.06363
SUPER OFF-PEAK 0.04004
DEMAND CHARGE ($/KW) SUMMER TR PEAK 21.82
WINTER TR MID-PEAK 3.96
Page 7 SJP March 1, 2022 Proposed Rates for Council Approval
4.1.b
Packet Pg. 60 Attachment: SJP 2022 Rates - Proposed Effective 03-01-22 - combined (Resolution No. 3910 – Amending San Jacinto Power Electric Generation
SCE SJP SJP
EQUIVALENT RATE PROPOSED
SCHEDULE SCHEDULE UNIT/PERIOD Effective 3/1/22
SAN JACINTO POWER ("SJP")
CALENDAR YEAR 2022 PROPOSED RATES
RATES EFFECTIVE AS OF 3/1/2022
AGRICULTURAL AND PUMPING
TOU-PA-2-A (GF)TOU-PA-2-A (GF)
ENERGY CHARGE ($/KWH) SUMMER
PEAK 0.24552
MID-PEAK 0.10067
OFF-PEAK 0.06275
WINTER
MID-PEAK 0.08505
OFF-PEAK 0.05515
TOU-PA-2-E4to9 TOU-PA-2-E4to9
ENERGY CHARGE ($/KWH) SUMMER
PEAK 0.37901
MID-PEAK 0.08620
OFF-PEAK 0.05740
WINTER
MID-PEAK 0.08492
OFF-PEAK 0.06714
SUPER OFF-PEAK 0.05702
TOU-PA-2-E5to8 TOU-PA-2-E5to8
ENERGY CHARGE ($/KWH) SUMMER
PEAK 0.61128
MID-PEAK 0.13830
OFF-PEAK 0.05778
WINTER
MID-PEAK 0.08537
OFF-PEAK 0.06750
SUPER OFF-PEAK 0.05732
TOU-PA-2-B (GF)TOU-PA-2-B (GF)
ENERGY CHARGE ($/KWH) SUMMER
PEAK 0.06996
MID-PEAK 0.06452
OFF-PEAK 0.06275
WINTER
MID-PEAK 0.08505
OFF-PEAK 0.05515
DEMAND CHARGE ($/KW) SUMMER TR PEAK 10.53
SUMMER TR MID-PEAK 3.21
TOU-PA-2-D4to9 TOU-PA-2-D4to9
ENERGY CHARGE ($/KWH) SUMMER
PEAK 0.09609
Page 8 SJP March 1, 2022 Proposed Rates for Council Approval
4.1.b
Packet Pg. 61 Attachment: SJP 2022 Rates - Proposed Effective 03-01-22 - combined (Resolution No. 3910 – Amending San Jacinto Power Electric Generation
SCE SJP SJP
EQUIVALENT RATE PROPOSED
SCHEDULE SCHEDULE UNIT/PERIOD Effective 3/1/22
SAN JACINTO POWER ("SJP")
CALENDAR YEAR 2022 PROPOSED RATES
RATES EFFECTIVE AS OF 3/1/2022
MID-PEAK 0.08620
OFF-PEAK 0.05740
WINTER
MID-PEAK 0.07311
OFF-PEAK 0.05774
SUPER OFF-PEAK 0.04898
DEMAND CHARGE ($/KW) SUMMER TR PEAK 13.94
WINTER TR MID-PEAK 2.45
TOU-PA-2-D5to8 TOU-PA-2-D5to8
ENERGY CHARGE ($/KWH) SUMMER
PEAK 0.15522
MID-PEAK 0.13830
OFF-PEAK 0.05778
WINTER
MID-PEAK 0.07350
OFF-PEAK 0.05804
SUPER OFF-PEAK 0.04925
DEMAND CHARGE ($/KW) SUMMER TR PEAK 13.94
WINTER TR MID-PEAK 2.53
Page 9 SJP March 1, 2022 Proposed Rates for Council Approval
4.1.b
Packet Pg. 62 Attachment: SJP 2022 Rates - Proposed Effective 03-01-22 - combined (Resolution No. 3910 – Amending San Jacinto Power Electric Generation
SCE SJP SJP
EQUIVALENT RATE PROPOSED
SCHEDULE SCHEDULE UNIT/PERIOD Effective 3/1/22
SAN JACINTO POWER ("SJP")
CALENDAR YEAR 2022 PROPOSED RATES
RATES EFFECTIVE AS OF 3/1/2022
TOU-PA-3-A (GF)TOU-PA-3-A (GF)
ENERGY CHARGE ($/KWH) SUMMER
PEAK 0.23695
MID-PEAK 0.08954
OFF-PEAK 0.05568
WINTER
MID-PEAK 0.07421
OFF-PEAK 0.04936
TOU-PA-3-E4to9 TOU-PA-3-E4to9
ENERGY CHARGE ($/KWH) SUMMER
PEAK 0.34353
MID-PEAK 0.07600
OFF-PEAK 0.05095
WINTER
MID-PEAK 0.08946
OFF-PEAK 0.07085
SUPER OFF-PEAK 0.02446
TOU-PA-3-E5to8 TOU-PA-3-E5to8
ENERGY CHARGE ($/KWH) SUMMER
PEAK 0.56571
MID-PEAK 0.12413
OFF-PEAK 0.05004
WINTER
MID-PEAK 0.09340
OFF-PEAK 0.07397
SUPER OFF-PEAK 0.02560
TOU-PA-3-B (GF)TOU-PA-3-B (GF)
ENERGY CHARGE ($/KWH) SUMMER
PEAK 0.06209
MID-PEAK 0.05711
OFF-PEAK 0.05568
WINTER
MID-PEAK 0.07421
OFF-PEAK 0.04936
DEMAND CHARGE ($/KW) SUMMER TR PEAK 11.69
SUMMER TR MID-PEAK 3.17
TOU-PA-3-D4to9 TOU-PA-3-D4to9
ENERGY CHARGE ($/KWH) SUMMER
PEAK 0.08473
MID-PEAK 0.07600
OFF-PEAK 0.05095
Page 10 SJP March 1, 2022 Proposed Rates for Council Approval
4.1.b
Packet Pg. 63 Attachment: SJP 2022 Rates - Proposed Effective 03-01-22 - combined (Resolution No. 3910 – Amending San Jacinto Power Electric Generation
SCE SJP SJP
EQUIVALENT RATE PROPOSED
SCHEDULE SCHEDULE UNIT/PERIOD Effective 3/1/22
SAN JACINTO POWER ("SJP")
CALENDAR YEAR 2022 PROPOSED RATES
RATES EFFECTIVE AS OF 3/1/2022
WINTER
MID-PEAK 0.06759
OFF-PEAK 0.05640
SUPER OFF-PEAK 0.03541
DEMAND CHARGE ($/KW) SUMMER TR PEAK 14.15
WINTER TR MID-PEAK 2.50
TOU-PA-3-D5to8 TOU-PA-3-D5to8
ENERGY CHARGE ($/KWH) SUMMER
PEAK 0.13933
MID-PEAK 0.12413
OFF-PEAK 0.05004
WINTER
MID-PEAK 0.06672
OFF-PEAK 0.05565
SUPER OFF-PEAK 0.03492
DEMAND CHARGE ($/KW) SUMMER TR PEAK 14.76
WINTER TR MID-PEAK 3.12
Page 11 SJP March 1, 2022 Proposed Rates for Council Approval
4.1.b
Packet Pg. 64 Attachment: SJP 2022 Rates - Proposed Effective 03-01-22 - combined (Resolution No. 3910 – Amending San Jacinto Power Electric Generation
SCE SJP SJP
EQUIVALENT RATE PROPOSED
SCHEDULE SCHEDULE UNIT/PERIOD Effective 3/1/22
SAN JACINTO POWER ("SJP")
CALENDAR YEAR 2022 PROPOSED RATES
RATES EFFECTIVE AS OF 3/1/2022
STREET AND OUTDOOR LIGHTING
AL-2, LS-1, LS-2, LS-3, OL-1 LS-1
ENERGY CHARGE ($/KWH) 0.05244
TC-1 TC-1
ENERGY CHARGE ($/KWH) 0.08028
SJP EVERGREEN (100% RENEWABLE)
ENERGY CHARGE ($/KWH) NON-RESIDENTIAL 0.01500
ENERGY CHARGE ($/MONTH) RESIDENTIAL CARE 5.00
ENERGY CHARGE ($/MONTH) RESIDENTIAL 10.00
NET ENERGY METERING OPTION (SJP NEM)
Customers with behind-the-meter generation can elect the NEM option and receive a payment or credit of $0.06/kWh for annual ex
Customers electing the 100% renewable service option will pay the applicable rate for the basic 35% renewable service option
plus the 65% renewable premium charge.
Page 12 SJP March 1, 2022 Proposed Rates for Council Approval
4.1.b
Packet Pg. 65 Attachment: SJP 2022 Rates - Proposed Effective 03-01-22 - combined (Resolution No. 3910 – Amending San Jacinto Power Electric Generation
March 15, 2022
TO: City Council
REQUESTED BY: Travis Randel, Community Development Director
APPROVED BY: Robert A. Johnson, City Manager
SUBJECT: Robert Luntz Appeal P22-001
RECOMMENDATION:
Staff recommends that the City Council DENY the appeal and UPHOLD Staff’s decision to
require the applicant to connect to the Lake Hemet Municipal Water District (LHMWD) sewer
system.
DISCUSSION:
On November 29, 2021, the City received a building permit application to replace an existing septic
tank for a single-family home located at 788 East Washington Avenue. The building permit
application was reviewed and denied by the Planning Division on December 20, 2021. On January
3, 2022, the City received an application to appeal Staff’s decision to the City Council.
The subject site is located on a 0.15-acre parcel that is located on the south side of East
Washington Avenue and directly north of Park Avenue. The subject site consists of a 1,486
square foot single-family home that was built in 1946. The property owner had recently placed
the home for sale, which resulted in the need for the existing septic tank to be certified. The
septic system failed the certification test.
ANALYSIS:
The City’s Municipal Code Section 13.20.020 states that “No person shall install, replace or cause
to be installed, replaced or repaired any septic tank, cesspool or leach line in the City on property
adjacent to or within two hundred feet (200) of an existing sewer line without having first secured a
permit from the superintendent [City Manager] authorizing the replacement, repair or installation. A
permit shall be issued only in the event that denial thereof would create an undue hardship...”
City Staff reached out to Lake Hemet Municipal Water District (LHMWD) to confirm that a sewer
main exists adjacent to the site within Park Avenue and to determine if any potential issues exist
that would prevent connection from the house to the sewer main (flow, gravity issues, capacity,
etc.). Staff from LHMWD verified that the sewer main is located within Park Avenue and is
approximately 25-feet from the property line and 55-feet from the dwelling unit. The response from
LHMWD also clarified that the 10” sewer line is approximately 6-feet north of the centerline at an
approximate depth of 13-feet and that a residential lateral was feasible at the location. The applicant
was informed of this information and has obtained estimates of the costs for both the sewer
connection and septic tank replacement. The table below shows the proposals for both the septic
tank replacement and sewer connection.
Table 1 – Estimates for Sewer Connection and Septic Tank Replacement
4.2
Packet Pg. 66
Proposal Estimate
Proposal 1 – Septic System Replacement with
Certification
Minimum $25,000 – Maximum $31,500
Proposal 2 – Septic System Abandonment,
Connection to City Sewer, Fees
Minimum $50,050 – Maximum $59,711
The proposals shown in Table 1, include connection fees for LHMWD ($2,630) and Eastern
Municipal Water District (EMWD) ($9,661). LHMWD is the entity that would collect the
wastewater through the existing sewer lines. Transmission and treatment services are provided by
EMWD. However, since County database shows that the home was built in 1946 and because it is
located in an existing EMWD improvement district, the property may be exempt from the sewer
capacity fee per EMWD’s Administration Code. Before a determination of this exemption can be
made, the applicant would be required to provide proof of construction in forms of permits or other
city/county documentation. Such determination is made by EMWD, not the City.
Septic systems are considered one of the most significant sources of nitrates that affect ground water
resources. When septic systems are properly designed they can treat domestic wastewater to reduce
the polluting impact on ground water and most importantly protect public health. However even
properly functioning septic systems increase nitrate levels within the soil and, consequently, ground
water sources, and therefore new residential developments are typically not allowed to be developed
without a sewer connection if the lots will be less than 0.5 acres or more than 2 units per acre. The
minimum lot size limits the density, thereby reducing the concentration within a specific area.
Septic systems typically have a lifespan of 20-30 years, if properly maintained. Once a septic
system fails nitrate levels may begin to increase further affecting water quality levels. If constructed
today, the property would not be permitted to utilize a septic system and would be required to
connect to the local sewer system.
The connection of this existing residence to the LHMWD sewer does not require any special
circumstances that would constitute an undue hardship. The existing sewer line in Park Avenue
allows for connection with a relatively short lateral and without any significant constraints.
While the requirement to connect to sewer may be a financial hardship to the property owner, it
would not be an undue hardship as the standard would be applied universally throughout the
City. There are no unique or special circumstances specific to this property that would preclude
connection to the sewer system or substantially increase the cost to connect. As such, staff
denied the permit request to replace the septic system.
Per Section 13.20.030 of the Municipal Code the applicant has appealed staff decision and
requested the City Council (1) allow the replacement septic system or (2) to cover the cost of the
sewer project as the connection requirement is a financial hardship. The applicant has also requested
to be reimbursed for the cost of the appeal ($1,200.00).
Connection to a sewer system improves the environment and public health, by protecting drinking
and surface water with the reduction of nitrates within the water supply. Therefore, staff does not
recommend allowing the replacement of the septic system in this instance. Furthermore, the
connection of the subject residence to the LHMWD sewer system is not considered an undue
hardship.
4.2
Packet Pg. 67
An undue hardship may occur for property owners that have a residence that is located within 200
feet of a sewer system, but face significant challenges to connect a residence to a sewer system. As
an example, if the only sewer line was located at a grade higher than the residence, an undue
hardship may be established because a sewer lift station would need to be installed. In addition to
the added installation cost, it would create a significant ongoing maintenance obligation. Further,
the installation of a sewer lift station is typically a public improvement, rather than a private
improvement, which then creates a burden on the public agency to maintain such a device. A second
example is a residence that is less than 200 feet from a sewer line, however the connection would
require the owner to acquire land or an easement from one or more property owners to make the
connection. Requiring the acquisition of land from adjacent owners would constitute an undue
hardship. However, as noted above, the site does not have these restrictions and therefore, there is
no undue hardship in requiring the sewer connection.
Based on the preceding, staff recommends that the City Council deny the appeal and uphold
staff’s decision to require the connection with full cost of the sewer connection paid for by the
property owner/applicant.
However, in the event the City Council elects to approve the appeal (in part or in whole) and
overturn the staff determination, the City Council may want to consider one of the following
alternatives:
1. Approve the appeal and allow the applicant to replace the existing septic system, paid
entirely by the applicant.
2. Deny the appeal, but approve a contribution of funds to reduce the financial hardship
imposed by the requirement to connect to the sewer system. Funds would need to be
appropriated from the Sewer Capital Improvements Fund (Fund #053, a rate payer fund)
and will be used to off-set a specific amount (as determined by the City Council) paid to
LHMWD. City contribution of funds to the project will likely result in higher construction
costs as the project may be subject to prevailing wage.
FISCAL IMPACT:
As recommended by staff, there are no fiscal impacts associated with this item as all project
costs are borne by the applicant. In the event the City elects to contribute funds, or reimburse the
appeal fee, such funds would need to be appropriated from the Sewer Capital Improvements Fund
#053.
ATTACHMENTS:
Vicinity Map P22-001
Appeal Letter P22-001
Septic System Replacement Bid P22-001
Sewer Connection Bid Part1 P22-001
Sewer Connection Bid Part 2 P22-001
4.2
Packet Pg. 68
SALINGERPLARROYO VIEJO DRWILDE LN
WASHINGTON AVE
GARRETT WAY
WINDHAM STPA R K AV E
A G A P E A V E
¯APN: 439-210-030
788 East Washington Ave
4.2.a
Packet Pg. 69 Attachment: Vicinity Map P22-001 (Robert Luntz Appeal P22-001)
January 26, 2021
To Whom It May Concern:
My name is Robert Luntz and I live at 788 E. Washington Ave.
I recently put my home up for sale so I could move into a smaller home. I am experiencing many age
related physical problems and am having difficulty maintaining the home that I am now in. My home is
fairly large and I live alone. Everything was going fine with the sale until the septic certification test.
Even thought my Septic System works fine, it failed to certify. I was told that I could not repair or replace
the septic because I was within 200 feet of a sewer line. I checked with EMWD (Traci Sigwalt) and was
told that there was no Sewer line on Washington Ave. between Arroyo Viejo and Hewitt, but that there
was one on Park Ave, which is on the other side of my house and it belongs to LHMWD.
After a few messages back and forth with LHMWD, it was determined that I could connect there at a
cost of $59,711.
$35,790 for all work on a lateral in street and street repair.
$11,630,000 for on property work
$2,630 to LHMWD for Fees and Inspection
$9661.00 for fees per EMWD
(see attached bids)
I have been informed that I live in an improvement zone and can get EMWD fees waved. That still leaves
a cost of $50,050 which would be a severe hardship for me to pay since I live on SS and a small pension.
I got an estimate of $25,000 to replace the septic system, which is approximately ½ the cost of a Sewer
connection. I have already lost buyers due to the high cost of Sewer connection.
I cannot afford the cost of Sewer connection.
I cannot sell my house for a high-enough price to recoup these Sewer hook-up costs, and still be able to
purchase another home.
I ask to be reimbursed for the $1200 fee for cost of this Appeal.
Susan Beeson from the State Water Board suggested that I might be able to get a Variance from the City
Council to go ahead with a Septic replacement. With farm animals a few houses to the West of me and
many animals about ¼ mile to the East of me, I fail to understand why my Septic System could possibly
pollute our water as much as the animals. Therefore, I am asking you to please give me a VARIANCE for
a new Septic System. If this cannot be done, I ask for you to cover all costs of the SEWER project.
Please see all attachments. Thank you.
Robert Luntz
788 E. Washington Ave.
San Jacinto, CA 92583
951-765-6126
4.2.b
Packet Pg. 70 Attachment: Appeal Letter P22-001 (Robert Luntz Appeal P22-001)
PROPOSAL &A('CEPTANCE
WRIGHT SEPTIC
P.O. BOX 1196 SAN JACINTO, CA 92581
PHONE: (951) 6544840
wrightseptic@yahoo.com •LiC#969430
December 1,2021
To: Robert Luntz
C/O: Tracy Trousset
Site Address:889 Park Ave., San Jacinto, CA 92582
Phone: 760-522-5309 - Email:traceytrousset21@Yahoo.com
Proposal: Septic System Replacement with Certification
*Note: This is a budgetary quote and is no way eontraetual and is to be used as a comparison to
financial feasibility of a city sewer connection
• Expose, pump out and remove existing rusted steel septic tank
• Re-excavate and install a new poly septic tank with risers set to finish grade
• Plumb new tank to existing sewer lines from house (multiple pipes are likely)
• Locate, expose, pump and abandon existing pit that has failed and is believed to be partially under
garage (to be filled with slurry)
• Excavate and install a new seepage pit in most viable location (possibly in driveway) and plumb to
new tank outlet piping
• Acquire and pass inspections
• Backfill all areas and haul away excessdirt and debris
*Note: Any concrete repairs would be additional and subcontracted to others. Soil tests/engineering may be
required for proper seepage pit design and would be additional and subcontracted by others
Job Foreman: David Thornton: 951-434-4012
Hypothetical Cost Breakdown is as Follows:
*SoiIstesting/percolation tests and engineering and design:$5,000-$6,500.00
*Septic system installation:$15,000.00 - $18,000.00
*Concrete and landscaping repairs:$5,000.00 to $7,000.00
Budgetary Minimum Bid Price: $25,000.00
Budgetary Maximum Bid Price: $31,500.00
PROPOSAL INCLUDES:
MATERIAL ANDLABOR AS REQUIRED IN ACCORDANCE WITH
THE ABOVE SPECIFICATIONS,• ••
FOR THE SUM OF DOLLARS S <24 -Spt,,/I;igJ
PAYMENT TO BE MADE AS FOLLOWS TO:WRIGHT SEPTIC
ACCEPTANCE OF PROPOSAL
nn: ABOVE PRICES, SPECJ1IJCATIONS AND CONDmONSAU SAT1SJi'ACfORY AND AU HJ:REBY ACCEPTED.YOU AU AUTHORIZED TO COMPLETE TBJS CONTRACT AS SPECIFIED.
PAYMENT WILL BE MADE AS OUTLINED TO THE LEFT.
ALL MATERIAL IS GUARANTEED TO BE AS SPECIFIED. ALL WORK TO BECOMPLETED IN A WORKMANLIKE MANNER ACCORDING TO STANDARDPRACTICES, ANYALTERATION OR DEVIATION FROM ABOVE SPECIFICATIONSINVOLVING EXTRA COSTS WILL BE EXECUTED ONLY UPON WIllTI'EN ORDERS,
ANDWILL BECOME AN EXTRA CHARGE OVER AND ABOVE THE ESTIMATE. ALLAGREEMENTS CONTINGENT UPON STRIKES, ACCIDENTS OR DELAYS BEYONDOUR CONTROL OWNER TO CARRY FIRE. TORNADO AND OTHER NECESSARY
INSURANCE. OUR WORKERS ARE FULLY COVERED BY WORKMEN'S
COMPENSATION INSURANCE.
NOTE: THIS PROPOS~ BE WITHDRAWN BY US IF NOT
ACCEPTED WITHIN .:::>t/DAYS
AUTHORIZED SIGNAtuRE .~
cus1'dMtR AUTdORliATiON SIGNAtuRt
DATE 0'ACCtPTANCE
CORRECT ADDRESS IS 788 E. WASHINGTON.
THIS ADDRESS IS HOW TO ENTERPROPERTY FROM OTHER SIDE OF HOME.
4.2.c
Packet Pg. 71 Attachment: Septic System Replacement Bid P22-001 (Robert Luntz Appeal P22-001)
Proposal
Date
11/30/2021
Estimate #
4647
Name / Address
Robert
788 Washington St.
San Jacinto, CA 92583
P.O. Box 5011
Hemet, CA 92544
License #814044
PO #Project
Thank you for the opportunity to bid this job. 1 1/2% per month late charge on balances
over 30 days
SignaturePhone #
(951) 325-2208
Fax #
(951) 325-2210
Total
Signature of person authorized to accept proposal
Proposal good for 30 days
Description Unit of MeasureQtyCost Total
Proposal for work to be performed for Robert Luntz at 788 Washington St., San
Jacinto.
4" sewer lateral - includes excavation and backfill from the existing sewer main on Park
Ave to the property line on the west side of 788 Washington St. The connection to the
house is by others. This also includes saw cutting asphalt, hauling asphalt to the dump,
grinding to recess plates, traffic control, steel plates, 4" SDR 35, hot tap line sewer
main, shoring, rock, compaction testing, permits and labor.
EA1 18,000.00 18,000.00
Road Work - pave back trench line with base asphalt, grind and cap 20' wide by 44'
long for final asphalt per the City of San Jacinto standards. Also includes re striping the
center line "Double Yellow"
EA1 17,040.00 17,040.00
Mobilization EA1 750.00 750.00
Note: this price is based on 1 move on. No fee to the Municipality are included.
Page 1
Luntz
4.2.d
Packet Pg. 72 Attachment: Sewer Connection Bid Part1 P22-001 (Robert Luntz Appeal P22-001)
Proposal
Date
11/30/2021
Estimate #
4647
Name / Address
Robert
788 Washington St.
San Jacinto, CA 92583
P.O. Box 5011
Hemet, CA 92544
License #814044
PO #Project
Thank you for the opportunity to bid this job. 1 1/2% per month late charge on balances
over 30 days
SignaturePhone #
(951) 325-2208
Fax #
(951) 325-2210
Total
Signature of person authorized to accept proposal
Proposal good for 30 days
Description Unit of MeasureQtyCost Total
The following are not included in our proposals:
- permits or fees
- engineering, surveying or staking
- bathrooms or hand wash stations
- replacement of any SWPPP'S in the path of new construction
- removal of rocks 16" or larger, rock or soil that a wooden stake can not be driven into,
slurry, or encasement not in construction notes
- construction water or compaction testing
- traffic control that exceeds the MUTCD watch manual
- all work hours are to go from 7 to 4:30 daily, limited work hours and can cause a
change and pricing
- precise grading
- all grades are to be within six inches of Final Grade prior to the start of our work, and
all leftover spoils are to remain on site
-Standby rates for labor and equipment may apply for any mismarked or unmarked
utilities that cause a delay.
-should we encounter any ground water, Dewatering or any delays will incur and
additional cost
There will be an additional 1 1/2% per month late fee on any invoice balance over 30
days.
----------NET COST AFTER ANY OCIP / CCIP----------
Page 2
_____________________________________
$35,790.00
4.2.d
Packet Pg. 73 Attachment: Sewer Connection Bid Part1 P22-001 (Robert Luntz Appeal P22-001)
Proposal
Date
11/30/2021
Estimate #
4647
Name / Address
Robert
788 Washington St.
San Jacinto, CA 92583
P.O. Box 5011
Hemet, CA 92544
License #814044
PO #Project
Thank you for the opportunity to bid this job. 1 1/2% per month late charge on balances
over 30 days
SignaturePhone #
(951) 325-2208
Fax #
(951) 325-2210
Total
Signature of person authorized to accept proposal
Proposal good for 30 days
Description Unit of MeasureQtyCost Total
Proposal for work to be performed for Robert Luntz at 788 Washington St., San
Jacinto.
4" sewer lateral - includes excavation and backfill from the existing sewer main on Park
Ave to the property line on the west side of 788 Washington St. The connection to the
house is by others. This also includes saw cutting asphalt, hauling asphalt to the dump,
grinding to recess plates, traffic control, steel plates, 4" SDR 35, hot tap line sewer
main, shoring, rock, compaction testing, permits and labor.
EA1 18,000.00 18,000.00
Road Work - pave back trench line with base asphalt, grind and cap 20' wide by 44'
long for final asphalt per the City of San Jacinto standards. Also includes re striping the
center line "Double Yellow"
EA1 17,040.00 17,040.00
Mobilization EA1 750.00 750.00
Note: this price is based on 1 move on. No fee to the Municipality are included.
Page 1
Luntz
4.2.e
Packet Pg. 74 Attachment: Sewer Connection Bid Part 2 P22-001 (Robert Luntz Appeal P22-001)
Proposal
Date
11/30/2021
Estimate #
4647
Name / Address
Robert
788 Washington St.
San Jacinto, CA 92583
P.O. Box 5011
Hemet, CA 92544
License #814044
PO #Project
Thank you for the opportunity to bid this job. 1 1/2% per month late charge on balances
over 30 days
SignaturePhone #
(951) 325-2208
Fax #
(951) 325-2210
Total
Signature of person authorized to accept proposal
Proposal good for 30 days
Description Unit of MeasureQtyCost Total
The following are not included in our proposals:
- permits or fees
- engineering, surveying or staking
- bathrooms or hand wash stations
- replacement of any SWPPP'S in the path of new construction
- removal of rocks 16" or larger, rock or soil that a wooden stake can not be driven into,
slurry, or encasement not in construction notes
- construction water or compaction testing
- traffic control that exceeds the MUTCD watch manual
- all work hours are to go from 7 to 4:30 daily, limited work hours and can cause a
change and pricing
- precise grading
- all grades are to be within six inches of Final Grade prior to the start of our work, and
all leftover spoils are to remain on site
-Standby rates for labor and equipment may apply for any mismarked or unmarked
utilities that cause a delay.
-should we encounter any ground water, Dewatering or any delays will incur and
additional cost
There will be an additional 1 1/2% per month late fee on any invoice balance over 30
days.
----------NET COST AFTER ANY OCIP / CCIP----------
Page 2
_____________________________________
$35,790.00
4.2.e
Packet Pg. 75 Attachment: Sewer Connection Bid Part 2 P22-001 (Robert Luntz Appeal P22-001)