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Home My WebLink AboutAgenda - Agenda Packets - Regular Meeting 8/20/2019 AGENDA CITY COUNCIL - REGULAR MEETING TUESDAY, AUGUST 20, 2019 6:30 PM OPEN SESSION COMMUNITY CENTER 625 S. PICO AVENUE SAN JACINTO, CA 92583 951-487-7339 City of San Jacinto Page 1 Updated 8/15/2019 2:36 PM RUSS UTZ, MAYOR ANDREW KOTYUK, MAYOR PRO TEM ALONSO LEDEZMA, COUNCILMEMBER JOEL LOPEZ, COUNCILMEMBER CRYSTAL RUIZ, COUNCILMEMBER 1. ORGANIZATION 1.1. Roll Call 1.2. Invocation - Pastor Guy Boyer, Valley Community Church 1.3. Pledge of Allegiance - Mayor Pro Tem Andrew Kotyuk 1.4. Mayor / Council Member Reports / Discussions 1.5. Late Items 2. PUBLIC COMMENTS 3. JOINT CONSENT CALENDARS 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 August 6, 2019 RECOMMENDATION: Staff recommends that City Council approve the City Council regular meeting minutes of August 6, 2019. Department: City Clerk 3.A.3. Warrants and Disbursements - July 2019 RECOMMENDATION: Staff recommends that the City Council review and approve Warrants and Disbursements for the period of July 1 - 31, 2019 in the amount of $ 5,310,443.84. Department: Finance City of San Jacinto Page 2 Updated 8/15/2019 2:36 PM 3.A.4. Third and Final Extension of Time 19-01 for Tentative Tract Map 34664 RECOMMENDATION: Staff recommends that the City Council: ADOPT Resolution 3780 APPROVING Extension of Time 19-01 for Tentative Tract 34664, until June 20, 2020. Department: Community Development 3.A.5. Subdivision Agreement Amendment No. 1 for Tract 31037 RECOMMENDATION: Staff recommends that the City Council approve Amendment No. 1 to the Subdivision Improvement Agreement for Richmond American Homes of Maryland, Inc. located at Lyon Avenue and Ramona Boulevard. Department: Engineering 3.B. Consent Calendar - Successor Agency to the Redevelopment Agency of the City of San Jacinto 4. DISCUSSION ITEMS 4.1. Closeout of Community Facilities District No. 2 RECOMMENDATION: Staff recommends that the City Council introduce Ordinance 19-17 for first reading, approving the dissolution of Community Facilities District No. 2 (CFD No. 2), ordering the City Clerk to file an addendum to the Notice of Special Tax Lien with the County of Riverside, and authorizing the transfer of any remaining cash balances to the General Fund. AN ORDINANCE OF THE CITY OF SAN JACINTO AUTHORIZING THE DISSOLUTION OF THE SPECIAL TAX LIEN ON PROPERTY WITHIN COMMUNITY FACILITIES DISTRICT NO. 2 OF THE CITY OF SAN JACINTO Department: Finance 4.2. Discussion of City Seal Competition Entries RECOMMENDATION: Staff recommends that the City Council discuss and recommend selection of City Seal Competition submittals. Department: City Manager 4.3. Oral Report of Financial Provisions of Proposed City Manager Contract and City Council Approval of Contract RECOMMENDATION: That the City Council receive an oral report summarizing the recommendation for a final action on the salary, salar y schedule, and compensation paid in the form of City of San Jacinto Page 3 Updated 8/15/2019 2:36 PM fringe benefits for the City Manager and authorize the Mayor to execute the City Manager contract with Robert A. Johnson. Department: Finance 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. I, Lori Matley, Deputy City Clerk of the City of San Jacinto, do hereby certify that I caused to be posted the foregoing agenda this 15th day of August 2019 as requested by law. Lori Matley, Deputy City Clerk August 20, 2019 TO: City Council REQUESTED BY: Angela Walton, City Clerk APPROVED BY: Robert A. Johnson, City Manager SUBJECT: Minutes RECOMMENDATION: Staff recommends that City Council approve the City Council regular meeting minutes of August 6, 2019. ATTACHMENTS: 8-6-19 Regular Meeting Minutes Draft 3.A.2 Packet Pg. 4 ACTION MINUTES CITY COUNCIL – REGULAR MEETING TUESDAY, AUGUST 6, 2019 5:30 PM CLOSED SESSION 6:30 PM OPEN SESSION SAN JACINTO COMMUNITY CENTER 625 S. PICO AVE SAN JACINTO, CA 92583 951-487-7339 1. ORGANIZATION Mayor Russ Utz called the meeting to order at 5:35 pm. 1.1 Public Comments on Closed Session Items There were no public comments on Closed Session items. Mayor Utz adjourned the Regular meeting to Closed Session at 5:36 pm. 1.2 Closed Session 1.2.1. CONFERENCE WITH LABOR NEGOTIATORS Gov. Code section 54957.6; Agency Representative: City Attorney; Unrepresented Employee: City Manager Mayor Utz called the meeting to order at 6:33 pm. 1.3 Closed Session Report City Attorney Michael J. Maurer stated there was no report from Closed Session. 1.4 Roll Call City Clerk Angela Walton conducted the roll call: Present: Kotyuk, Ledezma, Lopez, Ruiz, Utz Absent: None 1.5 Invocation RUSS UTZ, MAYOR ANDREW KOTYUK, MAYOR PRO TEM ALONSO LEDEZMA, COUNCILMEMBER JOEL LOPEZ, COUNCILMEMBER CRYSTAL RUIZ, COUNCILMEMBER 3.A.2.a Packet Pg. 5 Attachment: 8-6-19 Regular Meeting Minutes Draft (Minutes) Pastor Gwen Lute of Community of Christ gave the invocation. 1.6 Pledge of Allegiance The Pledge of Allegiance was led by Boxing for Christ. 1.7 Special Presentations  Councilmember Crystal Ruiz presented Sonia Ramos of Boxing for Christ with a commercial first aid kit and thanked her for her continued dedication to the children in our community.  Rick Bishop, Executive Director of Western Riverside Council of Governments gave an overview presentation on Western Riverside Council of Governments.  Paul Jones II, General Manager of Eastern Municipal Water District gave a presentation on the Groundwater Reliability Program. 1.8 Mayor/Council Member Reports / Discussions Councilmembers provided their reports. 1.9 Late Items There were no late items. 2. PUBLIC COMMENTS Public Speakers:  Sharon Durbin  Sonia Ramos  Larry Powers 3. JOINT CONSENT CALENDARS City Council Consent Calendar Item 3.A and Successor Agency Item 3.B Consent Calendars were heard concurrently. 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 the Regular City Council Meeting of July 16, 2019 / City Clerk / Approve 3.A.3. Treasurer’s Report at June 30, 2019 / Finance / Approve 3.A.4. Ordinance 19-14: An ordinance of the city of San Jacinto amending Ordinance No. 17-05 to include a process for WRCOG calculation and collection of fees under the Western Riverside County Transportation uniform mitigation fee (Tumf) program / Engineering / Approve 3.A.2.a Packet Pg. 6 Attachment: 8-6-19 Regular Meeting Minutes Draft (Minutes) 3.A.5. Statement of Investment Policy / Finance / Approve 3.B Consent Calendar – Successor Agency to the Redevelopment Agency of the City of San Jacinto Mayor Utz recused himself from the minutes of the Regular City Council Meeting of July 16, 2019. M/S/C (Kotyuk/Ruiz) moved to approve the Consent Calendar. Motion carried 5/0. Ayes: Kotyuk, Ledezma, Lopez, Ruiz, Utz Nays: None Absent: None Abstain: None 4. PUBLIC HEARING 4.1. Adoption of Extension for Interim Urgency Ordinance 19-15, which established a temporary moratorium on Industrial Hemp Cultivation: An ordinance of the city of San Jacinto extending urgency interim ordinance no. 19-15, which establishes a temporary moratorium on the cultivation of industrial hemp by “established agricultural research institutions” and others within the city limits of San Jacinto City Attorney Maurer presented the staff report. Mayor Utz opened the Public Hearing at 7:35 pm. There were no public speakers. Mayor Utz closed the Public Hearing at 7:36 pm. M/S/C (Ruiz/Utz) moved to modify the Urgency Ordinance to expire after 8 months, on May 1, 2020 and to exempt applicants who have applied to register sites submitted to the County of Riverside Agricultural Commission on or before July 2, 2019. M/S/C (Lopez/Ledezma) made a substitute motion to Deny Urgency Ordinance No. 19- 15. Motion failed 2/2/1. Ayes: Ledezma, Lopez Nays: Ruiz, Utz Absent: None Abstain: Kotyuk M/S/C (Kotyuk/Lopez) moved a substitute motion to amend and approve Urgency Ordinance 19-15 to expire on May 1, 2020 and exempt those registered with the County of Riverside Agricultural Commission on or before August 6, 2019. Motion carried 4/1. Ayes: Kotyuk, Ledezma, Lopez, Utz Nays: Ruiz Absent: None Abstain: None 3.A.2.a Packet Pg. 7 Attachment: 8-6-19 Regular Meeting Minutes Draft (Minutes) 5. DISCUSSION ITEMS - CITY COUNCIL 5.1. Investment Portfolio Review with Advisors Deputy City Manager Tom Prill introduced Genny Lynkiewicz and Mia Corral from Chandler Asset Management and Mark Creger from Public Trust Advisors, who presented the Portfolio review report. 6. DISCUSSION ITEMS - HOUSING AUTHORITY 6.1 Reduction of Affordability Period Related to Affordability Covenants recorded in conjunction with former San Jacinto Redevelopment Agency Down Payment Assistance Program Grants Councilmember Ruiz stated a conflict of interest with this item and left the dais. City Manager Robert A. Johnson and Deputy City Manager Prill presented the staff report. M/S/C (Kotyuk/Ledezma) moved to approve the amended reduction of affordability period related to affordability covenants to include all covenants older than five years. Motion carried 4/0. Ayes: Kotyuk, Ledezma, Lopez, Utz Nays: None Absent: None Abstain: Ruiz 7. FUTURE REQUESTS TO STAFF There were no requests. 8. CITY MANAGER UPDATE – City Manager Johnson provided updates on the following:  Department Overview  Planning Division  Building and Safety Division  Code Enforcement Division  Streets/Parks Division  Water/Wastewater Division  Sewer Division  Engineering Division  City of San Jacinto grants team  Kool August Nights- Estudillo Mansion 9. ADJOURNMENT 3.A.2.a Packet Pg. 8 Attachment: 8-6-19 Regular Meeting Minutes Draft (Minutes) With no further business before the City Council, Mayor Utz adjourned the Regular Meeting of the City Council at 9:01 pm in honor of the victims and heros in the recent tragedies in Ohio and El Paso. CITY OF SAN JACINTO: ____________________ Russ Utz, Mayor ATTEST: ________________________ Angela Walton, City Clerk Approved as read: Approved as Amended: 3.A.2.a Packet Pg. 9 Attachment: 8-6-19 Regular Meeting Minutes Draft (Minutes) August 20, 2019 TO: City Council REQUESTED BY: Michelle Holmes, Director of Finance APPROVED BY: Robert A. Johnson, City Manager SUBJECT: Warrants and Disbursements - July 2019 RECOMMENDATION: Staff recommends that the City Council review and approve Warrants and Disbursements for the period of July 1 - 31, 2019 in the amount of $ 5,310,443.84. 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: # 125880-126182 Various $ 2,908,011.45 Payroll: Pay Period # 14 # 23161-23165 07/03/2019 $ 143,901.26 Includes Warrants, Direct Deposits, Taxes, Garnishments Payroll: Pay Period # 15 # 23166-23170 07/18/2019 $ 151,717.08 Includes Warrants, Direct Deposits, Taxes, Garnishments Electronic Funds Various $ 2,106,814.05 Total Disbursements – Period of July 1-31, 2019 $ 5,310,443.84 Known Councilmember Conflicts: Kotyuk: Check # 126096, 126152 Prepared by: Judy Kelley, Account Clerk II Note: Payroll information is on file in the Finance Department. FISCAL IMPACT: Expenditures by warrant, payroll direct deposit and electronic funds (wire) transfers have been appropriated. ATTACHMENTS: 3.A.3 Packet Pg. 10 Warrant Register July 31, 2019 3.A.3 Packet Pg. 11 Warrant RegisterCity of San Jacinto07/31/2019Page 1Check NumberCheck DateVendor NameInvoice NumberDescriptionAccount NumberTransactionAmountCheck Total1258807/5/2019Angelina navarroREQUEST 062619Nem refnd over sce's rate048-0000-203.22-2040.6340.631258817/5/2019Avaya33650794Office phones017-2290-418.40-45580.99580.991258827/5/2019Bcc benefit coordinators corp6225Premium july 2019085-0000-202.21-463,204.093,545.916225Employee supplemt july'19085-0000-202.21-52341.821258837/5/2019Calpers supplemental income plansREQUEST 0627196/20/2019, sip# 452544085-0000-202.21-293,529.853,962.30REQUEST 062719Pers repayment sip#452544085-0000-202.21-28432.451258847/5/2019City clerks association of calif.2435Workshop registr/l.matley010-1110-411.31-2050.0050.001258857/5/2019Crossflow distributing, inc.70191605-0625ADrinking water service010-2500-425.21-109.0050.5070191605-0625BDrinking water service010-3100-431.21-1041.501258867/5/2019CweaREQUEST 070119Membership renew/ i meza055-4170-450.31-20188.00188.001258877/5/2019CweaREQUEST 070119Membership renew/a.mullen055-4170-450.31-20280.00280.001258887/5/2019CweaREQUEST 070119Mbership renew/e.marquez055-4170-450.31-2087.0087.001258897/5/2019Division of the state architectREQUEST 063019Fund dsa_796 state fee065-0000-201.09-08880.0088.00REQUEST 063019Fund dsa_796 state fee010-0000-310.07-96-792.001258907/5/2019Eastern municipal water districtREQUEST 063019AWater service025-7250-410.35-1043.8039,395.76REQUEST 063019AWater service311-8831-500.35-101,484.53REQUEST 063019AWater service325-8831-500.35-10500.06REQUEST 063019AWater service331-8831-500.35-1016.20REQUEST 063019AWater service355-8831-500.35-1047.37REQUEST 063019AWater service376-8831-500.35-101,243.44REQUEST 063019AWater service353-8831-500.35-1042.61REQUEST 063019BWater service025-7100-410.35-102,354.65REQUEST 063019BWater service025-7250-410.35-10853.52REQUEST 063019BWater service025-7251-410.35-101,630.45REQUEST 063019BWater service025-7252-410.35-1063.94REQUEST 063019BWater service055-4170-450.35-1070.01REQUEST 063019BWater service034-3200-431.35-10261.96REQUEST 063019BWater service301-8831-500.35-103,361.93REQUEST 063019BWater service303-8831-500.35-101,304.92REQUEST 063019BWater service304-8831-500.35-1047.13REQUEST 063019BWater service305-8831-500.35-101,095.57REQUEST 063019BWater service306-8831-500.35-10396.633.A.3.aPacket Pg. 12Attachment: Warrant Register July 31, 2019 (Warrants and Disbursements - July 2019) Warrant RegisterCity of San Jacinto07/31/2019Page 2Check NumberCheck DateVendor NameInvoice NumberDescriptionAccount NumberTransactionAmountCheck Total125890...7/5/2019...Eastern municipal water district...REQUEST 063019BWater service307-8831-500.35-103,543.2139,395.76...REQUEST 063019BWater service308-8831-500.35-101,211.52REQUEST 063019BWater service313-8831-500.35-101,634.70REQUEST 063019BWater service317-8831-500.35-1021.30REQUEST 063019BWater service321-8831-500.35-10547.65REQUEST 063019BWater service323-8831-500.35-10239.25REQUEST 063019BWater service325-8831-500.35-1017.82REQUEST 063019BWater service326-8831-500.35-102,281.03REQUEST 063019BWater service327-8831-500.35-102,860.91REQUEST 063019BWater service332-8831-500.35-10868.23REQUEST 063019BWater service338-8831-500.35-103,224.65REQUEST 063019BWater service341-8831-500.35-10944.37REQUEST 063019BWater service343-8831-500.35-102,002.35REQUEST 063019BWater service345-8831-500.35-101,706.15REQUEST 063019BWater service346-8831-500.35-10632.46REQUEST 063019BWater service351-8831-500.35-10234.45REQUEST 063019BWater service359-8831-500.35-10833.79REQUEST 063019BWater service362-8831-500.35-10205.20REQUEST 063019BWater service363-8831-500.35-10258.81REQUEST 063019BWater service364-8831-500.35-1026.52REQUEST 063019BWater service365-8831-500.35-10119.19REQUEST 063019BWater service376-8831-500.35-101,163.481258917/5/2019Eastern municipal water districtREQUEST 063019Sewer/trash settlement059-0000-308.08-68-81.7277,601.30REQUEST 063019Sewer/trash settlement055-0000-308.07-30-43,088.85REQUEST 063019Sewer/trash settlement055-0000-201.20-40120,771.871258927/5/2019Engie services (formerly opterra)90000859Monitoring fees may 2019050-9000-450.34-05644.232,470.1990000860Maintenance fees may 2019050-9000-450.34-051,825.961258937/5/2019Ernest garrettREQUEST 062619Nem refnd over sce's rate048-0000-203.22-2013.5113.511258947/5/2019Figueroa, davidREQUEST 062719Reimburse h/d/v expense010-2500-425.11-9010.0010.001258957/5/2019Frontier communicationsREQUEST 070119Telephone service010-6500-425.35-1650.8950.891258967/5/2019Govconnection, inc56836120100 iclass seos card017-2290-418.21-10272.611,121.7956875000Hp ljet pro m477fdn017-2290-418.40-45616.253.A.3.aPacket Pg. 13Attachment: Warrant Register July 31, 2019 (Warrants and Disbursements - July 2019) Warrant RegisterCity of San Jacinto07/31/2019Page 3Check NumberCheck DateVendor NameInvoice NumberDescriptionAccount NumberTransactionAmountCheck Total125896...7/5/2019...Govconnection, inc...56875001Back ups pro br 1500va017-2290-418.40-45232.931,121.79...1258977/5/2019Greg tellesREQUEST 062619Nem refnd over sce's rate048-0000-203.22-208.358.351258987/5/2019Hemet valley pipe & supply191781Pasco 1776 gauge050-9000-450.21-1227.3327.331258997/5/2019Ib reprographics140716Digital ppc199-9999-425.40-0179.3779.371259007/5/2019Image source25AR957333Copies 6/15-6/14/2019010-4200-410.34-05310.00310.001259017/5/2019Israel guillenREQUEST 062619Nem refnd over sce's rate048-0000-203.22-201.661.661259027/5/2019Kelley, judyREQUEST 062719Reimburse h/d/v expense010-2500-425.11-90579.20579.201259037/5/2019MailfinanceN7769685Certified mail update010-2500-425.34-05221.62221.621259047/5/2019Matley, loriREQUEST 062419Reimb cca wkshop registra010-1110-411.31-2050.00207.64REQUEST 062419Reimb mileage/cca wkshop010-1110-411.31-2085.84REQUEST 062419Reimb mileage/laserfiche010-1110-411.31-2071.801259057/5/2019Matthew chenevertREQUEST 062619Nem refnd over sce's rate048-0000-203.22-2016.4516.451259067/5/2019Mckenna lanier group, inc2019 SJ 082Services april/may 2019065-0000-211.21-0133.7520,229.342019 SJ 083Services april/may 2019065-0000-211.21-0133.752019 SJ 084Services april/may 2019011-1700-417.30-90168.752019 SJ 085Services april/may 2019065-0000-211.21-01225.002019 SJ 086Services april/may 2019065-0000-211.21-01437.752019 SJ 087Services april/may 2019065-0000-211.21-02506.252019 SJ 088Services april/may 2019065-0000-211.21-012,058.752019 SJ 089Services april/may 2019065-0000-211.21-013,361.092019 SJ 090Services april/may 2019065-0000-211.21-011,046.252019 SJ 091Services april/may 2019065-0000-201.06-20246.852019 SJ 092Services april/may 2019065-0000-201.06-20708.752019 SJ 093Services january-may 2019065-0000-211.21-017,188.652019 SJ 094Services march/may 2019065-0000-211.21-01605.002019 SJ 095Services apr/may/june '19065-0000-211.21-20911.252019 SJ 096Services apr/may/june '19065-0000-211.21-201,046.252019 SJ 097Services apr/may/june '19065-0000-211.21-20438.752019 SJ 098Services apr/may/june '19065-0000-211.21-20405.002019 SJ 099Services april/may 2019199-9999-425.40-01807.501259077/5/2019Opengov, inc.INV-003241Management reporting010-1400-414.34-057,000.007,000.003.A.3.aPacket Pg. 14Attachment: Warrant Register July 31, 2019 (Warrants and Disbursements - July 2019) Warrant RegisterCity of San Jacinto07/31/2019Page 4Check NumberCheck DateVendor NameInvoice NumberDescriptionAccount NumberTransactionAmountCheck Total1259087/5/2019Ramirez, andyREQUEST 062719Reimburse h/d/v expense010-2500-425.11-9098.9198.911259097/5/2019Ramirez, ritaREQUEST 062719Reimburse h/d/v expense010-2500-425.11-90172.55172.551259107/5/2019Rightway site services, inc.250114Rent/labor 6/25-7/22/2019010-4200-410.34-05345.45345.451259117/5/2019Riverside county department ofIN0353593Environ health permit fee010-4200-410.30-90842.005,247.00IN0353534Environ health permit fee050-9000-450.30-90842.00IN0353835Environ health permit fee050-9000-450.30-901,616.00IN0353621Environ health permit fee050-9000-450.30-90842.00IN0353790Environ health permit fee050-9000-450.30-901,105.001259127/5/2019Southern california assocation of07012019Dues assessment fy 19/20010-2500-425.31-255,063.005,063.001259137/5/2019Southern california edisonREQUEST 063019Electricity service010-2500-425.35-1417.3511,226.33REQUEST 063019Electricity service010-3100-431.35-142,281.14REQUEST 063019Electricity service010-4150-410.35-1469.28REQUEST 063019Electricity service010-7100-410.35-14225.51REQUEST 063019Electricity service025-7100-410.35-14292.04REQUEST 063019Electricity service025-7250-410.35-14436.84REQUEST 063019Electricity service025-7251-410.35-1477.20REQUEST 063019Electricity service025-7252-410.35-14534.39REQUEST 063019Electricity service025-7260-410.35-14176.09REQUEST 063019Electricity service050-9000-450.35-146,852.21REQUEST 063019Electricity service368-8831-500.35-1410.78REQUEST 063019Electricity service025-7260-410.35-1452.05REQUEST 063019Electricity service368-8831-500.35-1430.72REQUEST 063019Electricity service385-8831-500.35-145.78REQUEST 063019Electricity service304-8831-500.35-141.60REQUEST 063019Electricity service310-8831-500.35-140.68REQUEST 063019Electricity service318-8831-500.35-145.91REQUEST 063019Electricity service319-8832-500.35-148.37REQUEST 063019Electricity service324-8831-500.35-145.91REQUEST 063019Electricity service333-8831-500.35-140.40REQUEST 063019Electricity service334-8831-500.35-140.25REQUEST 063019Electricity service335-8831-500.35-140.28REQUEST 063019Electricity service336-8831-500.35-140.323.A.3.aPacket Pg. 15Attachment: Warrant Register July 31, 2019 (Warrants and Disbursements - July 2019) Warrant RegisterCity of San Jacinto07/31/2019Page 5Check NumberCheck DateVendor NameInvoice NumberDescriptionAccount NumberTransactionAmountCheck Total125913...7/5/2019...Southern california edison...REQUEST 063019Electricity service337-8831-500.35-140.1811,226.33...REQUEST 063019Electricity service339-8831-500.35-140.35REQUEST 063019Electricity service342-8831-500.35-140.14REQUEST 063019Electricity service359-8831-500.35-1416.74REQUEST 063019Electricity service372-8831-500.35-145.91REQUEST 063019Electricity service383-8831-500.35-145.91REQUEST 063019Electricity service010-4150-410.35-14111.99REQUEST 063019Electricity service010-4150-410.35-140.011259147/5/2019Time warner cable0055371061019Svc 6/10/19 thru 7/09/19010-3100-431.34-05279.66279.661259157/5/2019Tri lake consultants, inc.50524Services may 2019065-0000-211.21-01895.0054,757.5050525Services may 2019011-4100-410.30-90230.0050547Services may 2019065-0000-211.21-01402.5050548Services may 2019065-0000-211.21-01172.5050522Services may 2019010-4100-410.30-9010,945.6650527Services may 2019065-0000-211.21-21142.5450529Services may 2019199-9999-425.40-0116,105.0050530Services may 2019010-4140-410.34-06540.0050532Services may 2019199-9999-425.40-011,377.5050534Services may 2019199-9999-425.40-01830.0050535Services may 2019199-9999-425.40-01517.5050536Services may 2019011-4100-410.30-90188.1250537Services may 2019011-4100-410.30-904,429.5650538Services may 2019011-4100-410.30-90360.0047933Services january 2019011-4100-410.30-9045.0050539Services may 2019011-4100-410.30-90279.2850540Services may 2019011-4100-410.30-90324.2850541Services may 2019199-9999-425.40-01220.0050542Services may 2019199-9999-425.40-012,257.5050543Services may 2019065-0000-211.21-21500.8050544Services may 2019065-0000-211.21-2120.0050545Services may 2019065-0000-211.21-21186.9650549Services may 2019065-0000-201.06-503,481.723.A.3.aPacket Pg. 16Attachment: Warrant Register July 31, 2019 (Warrants and Disbursements - July 2019) Warrant RegisterCity of San Jacinto07/31/2019Page 6Check NumberCheck DateVendor NameInvoice NumberDescriptionAccount NumberTransactionAmountCheck Total125915...7/5/2019...Tri lake consultants, inc....50550Services may 2019199-9999-425.40-012,727.5054,757.50...50551Services may 2019065-0000-211.21-212,728.5850552Services may 2019199-9999-425.40-011,125.0050553Services may 2019199-9999-425.40-011,742.5050554Services may 2019199-9999-425.40-0120.0050555Services may 2019199-9999-425.40-011,527.5050556Services may 2019199-9999-425.40-01435.001259167/5/2019Union bank - trust departmentREF NO.1160163Services 6/1/19-5/31/2020187-9700-470.30-901,908.001,908.001259177/5/2019United healthcare insurance co.,inc0033759707Premium july 2019085-0000-202.21-3952,767.9153,674.930033759707Cobra premium july 2019065-0000-201.08-64907.021259187/5/2019Usc foundation16679Membership renewal050-9000-450.30-90200.00200.001259197/5/2019Vasquez, victorREQUEST 062719Reimburse h/d/v expense010-2500-425.11-90282.72282.721259207/5/2019Verizon wireless9831849179Motor ticket rprt writers024-3100-431.21-9055.4055.401259217/5/2019Verizon wireless9832180383Staff cell phone service010-1100-411.35-17138.701,775.639832180383Staff cell phone service010-1200-412.35-1725.799832180383Staff cell phone service011-1700-417.35-1733.779832180383Staff cell phone service010-3100-431.35-1726.709832180383Staff cell phone service011-3300-431.35-1737.009832180383Staff cell phone service010-3320-431.35-17347.809832180383Staff cell phone service010-4140-410.35-1787.269832180383Staff cell phone service010-4150-410.35-17192.479832180383Staff cell phone service010-4200-410.35-1754.199832180383Staff cell phone service010-7100-410.35-17195.089832180383Staff cell phone service010-7101-410.35-1737.829832180383Staff cell phone service017-2290-418.35-17160.639832180383Staff cell phone service050-4200-410.35-172.699832180383Staff cell phone service050-9000-450.35-17302.529832180383Staff cell phone service055-4170-450.35-17129.889832180383Staff cell phone service055-4200-410.35-171.359832180383Staff cell phone service010-2500-425.35-171.981259227/5/2019Villarroel, juanREQUEST 062719Reimburse h/d/v expense010-2500-425.11-90424.40424.401259237/5/2019Williamson, derekREQUEST 7012019Meal per diem017-2290-418.31-20200.00200.003.A.3.aPacket Pg. 17Attachment: Warrant Register July 31, 2019 (Warrants and Disbursements - July 2019) Warrant RegisterCity of San Jacinto07/31/2019Page 7Check NumberCheck DateVendor NameInvoice NumberDescriptionAccount NumberTransactionAmountCheck Total1259247/5/2019Xerox financial services1665526Copier lease010-3100-431.34-05214.142,550.651665526Copier lease010-2500-425.34-052,336.511259257/5/2019Yanez, crystal v.REQUEST 062719Reimburse h/d/v expense010-2500-425.11-9050.0050.001259267/5/2019Zaragoza cleaning service002Janitorial svc june 2019010-7400-425.34-05200.002,850.00003AJanitorial svc june 2019010-2500-425.34-051,600.00003BJanitorial svc june 2019010-4200-410.34-051,050.001259277/12/2019Aarvig & associates, apc34339Defnse cost/claims#js1713020-2200-419.30-901,646.311,646.311259287/12/2019Aflac290469Premium june085-0000-202.21-271,158.361,158.361259297/12/2019Albert a. webb associates, inc.190625Services thru 2/23/2019199-9999-425.40-01487.504,864.65190539Services thru 2/23/2019199-9999-425.40-011,283.00192282Services thru 5/25/2019199-9999-425.40-013,094.151259307/12/2019American forensic nurses, inc.721954 blood draws, 1 dry run010-3100-431.34-05250.00250.001259317/12/2019Andy gump, inc.INV635113Fence rent 6/19 - 7/16010-9600-960.34-0592.0692.061259327/12/2019Aramark uniform1450748210Uniform service010-7100-410.21-3518.75292.091450748210Uniform service010-7101-410.21-356.251450748211Floor mat service050-1400-414.34-0511.941450748211Floor mat service010-4200-410.34-0520.281450748212Uniform service010-4150-410.21-3526.841450760112Uniform service010-7100-410.21-3518.751450760112Uniform service010-7101-410.21-356.251450760113Floor mat service050-1400-414.34-0511.941450760113Floor mat service010-4200-410.34-0520.281450760114Uniform service010-4150-410.21-3526.841450748213Uniform service010-4140-410.21-3518.811450748213Uniform service055-4170-450.21-3566.161450748213Uniform service050-9000-450.21-3539.001259337/12/2019Arrow printing, inc.19002Event flyers011-1700-417.36-1091.5991.591259347/12/2019Babcock laboratories, inc.BF922690278Coliforms p/a by mmo/mug050-9000-450.30-9070.00850.00BF92299-0278Haloacetic acids/trihalo050-9000-450.30-90780.001259357/12/2019Bio-tox laboratories, inc.38186Analysis010-3100-431.34-05186.00632.0038187Analysis010-3100-431.34-05446.003.A.3.aPacket Pg. 18Attachment: Warrant Register July 31, 2019 (Warrants and Disbursements - July 2019) Warrant RegisterCity of San Jacinto07/31/2019Page 8Check NumberCheck DateVendor NameInvoice NumberDescriptionAccount NumberTransactionAmountCheck Total1259367/12/2019Bmw motorcycles of riverside, inc.6022023Parts, labor024-3100-431.33-50156.79156.791259377/12/2019Boot barn inc.IVC0184974Work boots/d astorga010-4150-410.21-35200.00389.21IVC0184977Work boots/v vasquez010-7100-410.21-35189.211259387/12/2019Bps tactical, inc.19021244Tactical vest cover024-3100-431.21-35506.43506.431259397/12/2019California building standardsREQUEST 063019Fees april 1st thru june065-0000-201.09-03447.00402.30REQUEST 063019Fees april 1st thru june010-0000-310.07-96-44.701259407/12/2019Calpers supplemental income plansREQUEST 07081907/08/2019 sip# 452544085-0000-202.21-293,450.263,882.71REQUEST 07081907/08/2019 sip# 452544085-0000-202.21-28432.451259417/12/2019Complete paperless solutions, llc2911Laserfische services017-2290-418.40-4537,754.3637,754.361259427/12/2019Concentra (occupational health ctr)64594450Shots/p samano010-1210-412.30-90131.00131.001259437/12/2019D.m.c. tree care1642Tree service309-8831-500.34-051,350.0014,175.001643Tree service010-4150-410.34-05475.001644Tree service010-4150-410.34-05375.001645Tree service363-8831-500.34-05750.001647Tree service010-4150-410.34-054,750.001650Tree service010-4150-410.34-05475.001652Tree service025-7251-410.34-056,000.001259447/12/2019Dave's hauling06282019-TRASHTrash service june 2019301-8831-500.34-0540.0012,790.0006282019-TRASHTrash service june 2019307-8831-500.34-0520.0006282019-TRASHTrash service june 2019308-8831-500.34-0580.0006282019-TRASHTrash service june 2019311-8831-500.34-05220.0006282019-TRASHTrash service june 2019313-8831-500.34-0580.0006282019-TRASHTrash service june 2019320-8831-500.34-05120.0006282019-TRASHTrash service june 2019321-8831-500.34-0540.0006282019-TRASHTrash service june 2019322-8831-500.34-05120.0006282019-TRASHTrash service june 2019325-8831-500.34-0580.0006282019-TRASHTrash service june 2019326-8831-500.34-0580.0006282019-TRASHTrash service june 2019327-8831-500.34-0560.0006282019-TRASHTrash service june 2019329-8831-500.34-0560.0006282019-TRASHTrash service june 2019331-8831-500.34-0560.0006282019-TRASHTrash service june 2019332-8831-500.34-0580.0006282019-TRASHTrash service june 2019338-8831-500.34-0580.003.A.3.aPacket Pg. 19Attachment: Warrant Register July 31, 2019 (Warrants and Disbursements - July 2019) Warrant RegisterCity of San Jacinto07/31/2019Page 9Check NumberCheck DateVendor NameInvoice NumberDescriptionAccount NumberTransactionAmountCheck Total125944...7/12/2019...Dave's hauling...06282019-TRASHTrash service june 2019341-8831-500.34-0540.0012,790.00...06282019-TRASHTrash service june 2019343-8831-500.34-0540.0006282019-TRASHTrash service june 2019345-8831-500.34-05160.0006282019-TRASHTrash service june 2019346-8831-500.34-0560.0006282019-TRASHTrash service june 2019353-8831-500.34-0520.0006282019-TRASHTrash service june 2019355-8831-500.34-0520.0006282019-TRASHTrash service june 2019362-8831-500.34-0520.0006282019-TRASHTrash service june 2019363-8831-500.34-0550.0006282019-TRASHTrash service june 2019367-8831-500.34-0560.0006282019-TRASHTrash service june 2019376-8831-500.34-05480.0006282019-TRASHTrash service june 2019025-7252-410.34-0520.0006282019-TRASHTrash service june 2019025-7252-410.34-0540.0006282019-TRASHTrash service june 2019025-7252-410.34-0520.0006282019-TRASHTrash service june 2019025-7252-410.34-0520.0006282019-TRASHTrash service june 2019025-7100-410.34-0520.0006282019-TRASHTrash service june 2019025-7100-410.34-05100.0006282019-TRASHTrash service june 2019025-7100-410.34-05640.0006282019-TRASHTrash service june 2019025-7252-410.34-051,120.0006282019-TRASHTrash service june 2019025-7100-410.34-0560.0006282019-TRASHTrash service june 2019025-7100-410.34-0580.0006282019-TRASHTrash service june 2019025-7250-410.34-05140.0006282019-TRASHTrash service june 2019010-7100-410.34-0520.0006282019-TRASHTrash service june 2019010-3100-431.34-0520.0006282019-TRASHTrash service june 2019010-4150-410.34-05320.006212019A-COT/PMEasements clean up025-7250-410.34-05350.006212019B-RM/SAVEasements clean up025-7250-410.34-05200.006262019-TRDWNDEasement clean up309-8831-500.34-051,050.006272019Basin clean up332-8831-500.34-05150.006272019-STREETSClean major city streets010-4150-410.34-056,000.006292019-SHER/3Weed abatement025-7250-410.34-05250.001259457/12/2019Department of conservationREQUEST 063019Fees april 1 thru june 30065-0000-201.08-68883.96839.77REQUEST 063019Fees april 1 thru june 30010-0000-310.07-96-44.193.A.3.aPacket Pg. 20Attachment: Warrant Register July 31, 2019 (Warrants and Disbursements - July 2019) Warrant RegisterCity of San Jacinto07/31/2019Page 10Check NumberCheck DateVendor NameInvoice NumberDescriptionAccount NumberTransactionAmountCheck Total1259467/12/2019Dewey pest control inc.12785127July service034-3200-431.34-0539.0084.0012772933July service010-2500-425.34-0545.001259477/12/2019Eastern municipal water districtREQUEST 063019Water services june363-8831-500.35-101,658.311,658.311259487/12/2019Employment screening services, inc42120240590Bkgrnd chk/j stroschein010-1210-412.30-9080.0080.001259497/12/2019Environmental science assoc. inc.145661Services april 2019199-9999-425.40-011,066.251,066.251259507/12/2019Executive image landscape & maint119Maintenance june 2019025-7250-410.34-0570.0021,690.00119Maintenance june 2019010-7100-410.34-0570.00119Maintenance june 2019025-7250-410.34-0555.00119Maintenance june 2019025-7250-410.34-0555.00119Maintenance june 2019010-7100-410.34-0555.00119Maintenance june 2019025-7250-410.34-0555.00119Maintenance june 2019025-7100-410.34-05440.00119Maintenance june 2019025-7250-410.34-0560.00119Maintenance june 2019025-7250-410.34-05250.00119Maintenance june 2019025-7100-410.34-05300.00119Maintenance june 2019025-7250-410.34-05300.00119Maintenance june 2019025-7100-410.34-05450.00119Maintenance june 2019025-7250-410.34-05175.00119Maintenance june 2019025-7250-410.34-0540.00119Maintenance june 2019025-7250-410.34-0550.00119Maintenance june 2019025-7100-410.34-05450.00119Maintenance june 2019025-7250-410.34-05650.00119Maintenance june 2019025-7250-410.34-05500.00119Maintenance june 2019010-7100-410.34-05350.00119Maintenance june 2019025-7252-410.34-05600.00119Maintenance june 2019025-7252-410.34-057,600.00119Maintenance june 2019025-7100-410.34-05650.00119Maintenance june 2019025-7251-410.34-05850.00119Maintenance june 2019025-7250-410.34-05200.00119Maintenance june 2019010-7100-410.34-05250.00119Maintenance june 2019302-8831-500.34-05180.00119Maintenance june 2019309-8831-500.34-051,140.003.A.3.aPacket Pg. 21Attachment: Warrant Register July 31, 2019 (Warrants and Disbursements - July 2019) Warrant RegisterCity of San Jacinto07/31/2019Page 11Check NumberCheck DateVendor NameInvoice NumberDescriptionAccount NumberTransactionAmountCheck Total125950...7/12/2019...Executive image landscape & maint...119Maintenance june 2019309-8831-500.34-05100.0021,690.00...119Maintenance june 2019310-8831-500.34-05180.00119Maintenance june 2019316-8831-500.34-0540.00119Maintenance june 2019317-8831-500.34-0550.00119Maintenance june 2019319-8831-500.34-05150.00119Maintenance june 2019320-8831-500.34-051,255.00119Maintenance june 2019322-8831-500.34-051,036.00119Maintenance june 2019322-8831-500.34-05100.00119Maintenance june 2019331-8831-500.34-05325.00119Maintenance june 2019339-8831-500.34-05120.00119Maintenance june 2019367-8831-500.34-05300.00119Maintenance june 2019368-8831-500.34-0539.00119Maintenance june 2019388-8831-500.34-05100.00118Valve checks june 2019025-7252-410.34-0578.00118Valve checks june 2019025-7252-410.34-0530.00118Valve checks june 2019025-7252-410.34-0524.00118Valve checks june 2019368-8831-500.34-0512.00118Valve checks june 2019025-7250-410.34-0542.00118Valve checks june 2019388-8831-500.34-056.00118Valve checks june 2019025-7100-410.34-05120.00118Valve checks june 2019025-7252-410.34-0530.00118Valve checks june 2019025-7252-410.34-0542.00118Valve checks june 2019025-7250-410.34-0554.00118Valve checks june 2019025-7252-410.34-05102.00118Valve checks june 2019010-7100-410.34-0596.00118Valve checks june 2019025-7252-410.34-05162.00118Valve checks june 2019025-7252-410.34-05300.00118Valve checks june 2019304-8831-500.34-0560.00120Irrigation repair025-7100-410.34-05115.00121Irrigation repairs025-7252-410.34-05410.00122Zone 4 repairs304-8831-500.34-0550.00123Irrigation repair025-7250-410.34-0567.003.A.3.aPacket Pg. 22Attachment: Warrant Register July 31, 2019 (Warrants and Disbursements - July 2019) Warrant RegisterCity of San Jacinto07/31/2019Page 12Check NumberCheck DateVendor NameInvoice NumberDescriptionAccount NumberTransactionAmountCheck Total125950...7/12/2019...Executive image landscape & maint...124Irrigation repair025-7100-410.34-0530.0021,690.00...125Irrigation basin repair025-7252-410.34-0590.00126Irrigation repair025-7252-410.34-0560.00127Irrigation repair322-8831-500.34-0540.00128Irrigation repair025-7252-410.34-0530.001259517/12/2019Fedex corporation6-589-86835Overnight shipping fee010-1200-412.21-6537.5337.531259527/12/2019Frontier communicationsREQUEST 070819Telephone services010-3100-431.35-1645.83344.40REQUEST 070819Telephone services010-3100-431.35-1654.63REQUEST 070819Telephone services010-3100-431.35-1654.63REQUEST 070819Telephone services010-4200-410.35-16189.311259537/12/2019Gcap services, inc20-03672Dbe cntrct goal calc199-9999-425.40-01400.00400.001259547/12/2019Govconnection, inc56894601Surface book2017-2290-418.40-452,415.792,415.791259557/12/2019Hartford life insurance companiesREQUEST 07081907/04/2019 group# 109947085-0000-202.21-291,480.001,480.001259567/12/2019Hemet valley pipe & supply191372Turbo torch tx-504010-4150-410.21-80161.84161.841259577/12/2019Hemet valley tool, inc.137268Parts,lbr/trlr press wshr010-4150-410.33-10293.07293.071259587/12/2019Hi-way safety, inc.89900Custom sign199-9999-425.40-01446.651,339.9490151Custom sign199-9999-425.40-01893.291259597/12/2019Home depot credit services0013111Rk lawn rts034-3200-431.33-1036.13876.1440135176pk lithium battery034-3200-431.33-1015.207021852Led dual fld d2d025-7100-410.34-05369.525040690Supplies050-9000-450.21-12455.291259607/12/2019Icma retirement trustREQUEST 07081907/04/2019 group# 300434085-0000-202.21-29805.00805.001259617/12/2019Image source25AR961881Copies 5/18/19 - 6/17/19010-3100-431.34-0569.041,746.5125AR961881Copies 5/18/19 - 6/17/19010-2500-425.34-051,677.471259627/12/2019Inland empire landscape, inc.32011Maintenance june 2019025-7250-410.34-05225.0033,886.8332011Maintenance june 2019025-7100-410.34-05800.0032011Maintenance june 2019301-8831-500.34-052,341.2132011Maintenance june 2019301-8831-500.34-0570.5432011Maintenance june 2019303-8831-500.34-051,813.9832011Maintenance june 2019305-8831-500.34-05604.6532011Maintenance june 2019306-8831-500.34-051,421.973.A.3.aPacket Pg. 23Attachment: Warrant Register July 31, 2019 (Warrants and Disbursements - July 2019) Warrant RegisterCity of San Jacinto07/31/2019Page 13Check NumberCheck DateVendor NameInvoice NumberDescriptionAccount NumberTransactionAmountCheck Total125962...7/12/2019...Inland empire landscape, inc....32011Maintenance june 2019306-8831-500.34-05705.4333,886.83...32011Maintenance june 2019307-8831-500.34-052,519.3732011Maintenance june 2019307-8831-500.34-05100.7832011Maintenance june 2019308-8831-500.34-052,645.3432011Maintenance june 2019308-8831-500.34-0595.7432011Maintenance june 2019311-8831-500.34-05969.6932011Maintenance june 2019311-8831-500.34-0575.5832011Maintenance june 2019313-8831-500.34-051,662.7932011Maintenance june 2019321-8831-500.34-05932.1732011Maintenance june 2019323-8831-500.34-05226.7532011Maintenance june 2019323-8831-500.34-0575.5832011Maintenance june 2019325-8831-500.34-05478.6832011Maintenance june 2019326-8831-500.34-05418.2232011Maintenance june 2019326-8831-500.34-05655.0432011Maintenance june 2019327-8831-500.34-051,259.6932011Maintenance june 2019327-8831-500.34-0554.4232011Maintenance june 2019329-8831-500.34-05977.5232011Maintenance june 2019329-8831-500.34-0580.6232011Maintenance june 2019332-8831-500.34-051,248.8832011Maintenance june 2019338-8831-500.34-051,058.1432011Maintenance june 2019340-8831-500.34-0565.0032011Maintenance june 2019341-8831-500.34-05604.6532011Maintenance june 2019343-8831-500.34-05982.5632011Maintenance june 2019345-8831-500.34-05846.5132011Maintenance june 2019345-8831-500.34-0580.6232011Maintenance june 2019346-8831-500.34-05735.6632011Maintenance june 2019351-8831-500.34-05476.6732011Maintenance june 2019353-8831-500.34-05541.6732011Maintenance june 2019355-8831-500.34-05498.8432011Maintenance june 2019359-8831-500.34-05346.6732011Maintenance june 2019362-8831-500.34-05363.4632011Maintenance june 2019362-8831-500.34-0570.543.A.3.aPacket Pg. 24Attachment: Warrant Register July 31, 2019 (Warrants and Disbursements - July 2019) Warrant RegisterCity of San Jacinto07/31/2019Page 14Check NumberCheck DateVendor NameInvoice NumberDescriptionAccount NumberTransactionAmountCheck Total125962...7/12/2019...Inland empire landscape, inc....32011Maintenance june 2019363-8831-500.34-052,922.4833,886.83...32011Maintenance june 2019363-8831-500.34-05125.9732011Maintenance june 2019364-8831-500.34-05108.3032011Maintenance june 2019365-8831-500.34-05305.8532011Maintenance june 2019376-8831-500.34-05968.6032011Maintenance june 2019376-8831-500.34-05325.001259637/12/2019Inland water works supply co.S1023248.00212" x 12" romac clamp050-9000-450.21-12288.24288.241259647/12/2019Iron mountain inc.BVBN344July services010-2500-425.30-90142.00142.001259657/12/2019Kaiser foundation health plan, incREQUEST 070819Premium august085-0000-202.21-399,665.239,665.231259667/12/2019Karl's tractor service5660Spring 2019 disking179-9700-470.36-95145.00290.005659Spring 2019 disking179-9700-470.36-95145.001259677/12/2019Matley, loriREQUEST 070319Online class reimburse010-1110-411.31-20105.00105.001259687/12/2019Minuteman press, inc.45850Weekly notices048-1400-414.36-10156.44156.441259697/12/2019Nbs local government solutions, inc619000079Signature & stamp102-1400-500.30-901,500.001,500.001259707/12/2019Nutrien ag solutions,inc(crop prod)39522851Makaze, turf trax010-4150-410.21-14489.73979.4739522851Makaze, turf trax010-4140-410.21-14489.741259717/12/2019O'reilly auto parts,inc.5531-3315223 qts motoroil024-3100-431.33-5032.29103.725531-3325044 qts motoroil024-3100-431.33-5043.065531-334130Infltr gauge010-4150-410.21-1228.371259727/12/2019Orange county clerk-recorderREQUEST 061819Digital tokens010-3320-431.30-90100.00100.001259737/12/2019Overnight industrial supply,inc.16229Brush, 5ft handle010-4200-410.21-1037.93201.3916242Liners, enzyme digester025-7100-410.34-0581.7316242Liners, enzyme digester025-7252-410.34-0581.731259747/12/2019Pacific alarm service,inc.R148917July service010-6500-425.34-0538.00783.35R148917July service010-2500-425.34-05124.00R148917July service050-9000-450.34-05191.50R148917July service010-4200-410.34-05217.50R148917July service010-3100-431.34-0577.50R148570July service for p.d.010-3100-431.34-05134.851259757/12/2019Perceive communications, inc.1004May retainer010-9600-960.34-056,000.006,000.001259767/12/2019Pins and needles embroidery12606Embroidery logo on shirts199-9999-425.40-0144.0444.043.A.3.aPacket Pg. 25Attachment: Warrant Register July 31, 2019 (Warrants and Disbursements - July 2019) Warrant RegisterCity of San Jacinto07/31/2019Page 15Check NumberCheck DateVendor NameInvoice NumberDescriptionAccount NumberTransactionAmountCheck Total1259777/12/2019Press enterprise0011282693Legal advertising010-1110-411.36-25352.80667.400011284828Legal advertising010-1110-411.36-2588.000011284831Legal advertising010-1110-411.36-25110.000011284833Legal advertising010-1110-411.36-25116.601259787/12/2019Probity automotive specialists,inc.14331Emissions test unit# 412010-4150-410.33-5050.00349.6414333Emissions test unit# 413010-4150-410.33-5050.0014338Parts, labor unit# 419010-4150-410.33-50249.641259797/12/2019R.a.rispalje construction225Museum bathroom repair010-6500-425.33-101,007.501,007.501259807/12/2019Regional conservation authorityREQUEST 063019Mshcp fees 6/1 - 6/30065-0000-201.08-8133,664.0033,664.001259817/12/2019Riverside countyPU0000004717Fleet fuel april 2019055-4170-450.21-70453.084,540.85PU0000004717Fleet fuel april 2019050-9000-450.21-70918.70PU0000004717Fleet fuel april 2019010-4140-410.21-70506.15PU0000004717Fleet fuel april 2019010-4150-410.21-70653.68PU0000004717Fleet fuel april 2019010-7100-410.21-70825.88PU0000004717Fleet fuel april 2019010-7101-410.21-7066.83PU0000004717Fleet fuel april 2019011-3300-431.21-70125.60PU0000004717Fleet fuel april 2019010-3320-431.21-70302.34PU0000004717Fleet fuel april 2019010-3100-431.21-70537.75PU0000004717Fleet fuel april 2019010-3100-431.33-50150.841259827/12/2019Riverside county assessor-clerk-19-132051Records/vitals/recordings010-3320-431.30-9080.00104.0019-132069Records/vitals/recordings010-3320-431.30-9024.001259837/12/2019Riverside county fire departmentCTC-656Esci cpr/1st aid 2 class010-2500-425.31-20252.00252.001259847/12/2019Riverside county ofAC0000001677Lafco admin fees fy 19/20010-2500-425.31-253,852.753,852.751259857/12/2019Riverside county sheriff departmentSH0000035460Jail access fee may 2019010-3100-431.30-194,631.224,631.221259867/12/2019Riverside county sheriff departmentSH0000035549Rms/clets 7/1/18-6/30/19010-3100-431.34-0776,121.0076,121.001259877/12/2019Riverside county sheriff departmentSH0000035448Contract law bp#12010-3100-431.34-04724,176.53826,952.56SH0000035448Contract law bp#12010-3100-431.34-0626,927.96SH0000035448Contract law bp#12034-3100-431.34-0475,848.071259887/12/2019Row traffic safety inc1638610 stop signs024-4150-410.21-36463.335,491.9216387Misc signs010-4150-410.21-123,283.04163886 water rails010-4150-410.21-121,745.553.A.3.aPacket Pg. 26Attachment: Warrant Register July 31, 2019 (Warrants and Disbursements - July 2019) Warrant RegisterCity of San Jacinto07/31/2019Page 16Check NumberCheck DateVendor NameInvoice NumberDescriptionAccount NumberTransactionAmountCheck Total1259897/12/2019Securtec district patrol, inc.0619-SJASt sweep enf june 2019056-4150-410.34-056,557.760.000619-SJASt sweep enf june 2019056-4150-410.34-05-6,557.761259907/12/2019Shara taylor ltd. inc.6142019Annual tracking srvc fee010-3100-431.30-90479.40479.401259917/12/2019Southern california edisonREQUEST 063019Electricity service010-4150-410.35-14354.184,764.75REQUEST 063019Electricity service010-6500-425.35-1489.64REQUEST 063019Electricity service010-7100-410.35-1410.02REQUEST 063019Electricity service025-7260-410.35-14130.63REQUEST 063019Electricity service065-0000-201.06-0617.53REQUEST 063019Electricity service308-8831-500.35-1433.75REQUEST 063019Electricity service311-8831-500.35-1447.44REQUEST 063019Electricity service320-8831-500.35-1451.37REQUEST 063019Electricity service323-8831-500.35-1434.82REQUEST 063019Electricity service325-8831-500.35-1410.91REQUEST 063019Electricity service327-8831-500.35-1413.55REQUEST 063019Electricity service331-8831-500.35-1431.28REQUEST 063019Electricity service338-8831-500.35-1410.90REQUEST 063019Electricity service339-8831-500.35-1410.77REQUEST 063019Electricity service341-8831-500.35-1411.15REQUEST 063019Electricity service342-8831-500.35-1422.25REQUEST 063019Electricity service343-8831-500.35-1443.28REQUEST 063019Electricity service353-8831-500.35-1436.21REQUEST 063019Electricity service362-8831-500.35-1457.89REQUEST 063019Electricity service376-8831-500.35-1435.30REQUEST 063019Electricity service359-8831-500.35-14137.35REQUEST 063019Electricity service010-4150-410.35-14727.03REQUEST 063019Electricity service010-4150-410.35-14-0.01REQUEST 063019Electricity service302-8831-500.35-14240.95REQUEST 063019Electricity service305-8831-500.35-14155.36REQUEST 063019Electricity service308-8831-500.35-14451.53REQUEST 063019Electricity service309-8831-500.35-144.88REQUEST 063019Electricity service311-8831-500.35-14223.92REQUEST 063019Electricity service316-8831-500.35-1451.183.A.3.aPacket Pg. 27Attachment: Warrant Register July 31, 2019 (Warrants and Disbursements - July 2019) Warrant RegisterCity of San Jacinto07/31/2019Page 17Check NumberCheck DateVendor NameInvoice NumberDescriptionAccount NumberTransactionAmountCheck Total125991...7/12/2019...Southern california edison...REQUEST 063019Electricity service319-8831-500.35-14130.904,764.75...REQUEST 063019Electricity service319-8832-500.35-1423.88REQUEST 063019Electricity service321-8831-500.35-142.95REQUEST 063019Electricity service323-8831-500.35-142.95REQUEST 063019Electricity service325-8831-500.35-14568.43REQUEST 063019Electricity service331-8831-500.35-14205.50REQUEST 063019Electricity service337-8831-500.35-1424.34REQUEST 063019Electricity service343-8831-500.35-142.95REQUEST 063019Electricity service369-8831-500.35-145.91REQUEST 063019Electricity service371-8831-500.35-1412.69REQUEST 063019Electricity service376-8831-500.35-14558.11REQUEST 063019Electricity service386-8831-500.35-1482.10REQUEST 063019Electricity service388-8831-500.35-1417.53REQUEST 063019Electricity service309-8831-500.35-146.69REQUEST 063019Electricity service312-8831-500.35-144.65REQUEST 063019Electricity service321-8831-500.35-146.18REQUEST 063019Electricity service322-8831-500.35-1419.13REQUEST 063019Electricity service323-8831-500.35-146.18REQUEST 063019Electricity service334-8831-500.35-140.71REQUEST 063019Electricity service335-8831-500.35-140.81REQUEST 063019Electricity service336-8831-500.35-140.94REQUEST 063019Electricity service337-8831-500.35-140.52REQUEST 063019Electricity service339-8831-500.35-141.03REQUEST 063019Electricity service342-8831-500.35-140.40REQUEST 063019Electricity service343-8831-500.35-146.18REQUEST 063019Electricity service367-8831-500.35-146.38REQUEST 063019Electricity service369-8831-500.35-1412.35REQUEST 063019Electricity service380-8831-500.35-144.65REQUEST 063019Electricity service388-8831-500.35-144.651259927/12/2019Staples business advantage, inc.3416806109Supplies050-1400-414.21-10180.47459.063416806109Supplies010-1400-414.21-108.863416806109Supplies102-1400-500.21-1035.213.A.3.aPacket Pg. 28Attachment: Warrant Register July 31, 2019 (Warrants and Disbursements - July 2019) Warrant RegisterCity of San Jacinto07/31/2019Page 18Check NumberCheck DateVendor NameInvoice NumberDescriptionAccount NumberTransactionAmountCheck Total125992...7/12/2019...Staples business advantage, inc....3416806109Supplies010-3320-431.21-1016.39459.06...3416806109Supplies010-1110-411.21-1029.223416806109Supplies010-2500-425.21-10188.911259937/12/2019Star auto parts215239Tools #451010-4150-410.21-1213.4513.451259947/12/2019Tele-works, inc9956Annual subscription fee050-1400-414.34-05469.00938.009956Annual subscription fee055-1400-414.34-05469.001259957/12/2019The thomsen company, inc.2019-032Service provided065-0000-201.06-45990.001,320.002019-036Service provided065-0000-211.21-01330.001259967/12/2019Time warner cable0541420062719July service017-2290-418.34-201,610.371,610.371259977/12/2019Time warner cable -city hall acct066798501070119July service017-2290-418.34-20627.72627.721259987/12/2019West coast arborists, inc147630Tree service326-8831-500.34-056,156.007,560.00149388Tree service025-7100-410.34-051,404.001259997/12/2019Western riverside councilREQUEST 063019Tumf fees 6/1 thru 6/30065-0000-201.08-80150,841.00150,841.001260007/12/2019Windstream (formerly paetec)71459673Communication service010-3100-431.35-161,240.362,298.8571474637Communication services010-2500-425.35-161,058.491260017/12/2019Yarnall, reneREQUEST 061719Med reimburse r yarnall010-2500-425.11-9070.0070.001260027/19/2019Adt security services, inc.708525798Alarm srvc 7/22-8/21/2019010-6100-425.34-0544.9944.991260037/19/2019American fence co. inc.2158504Temp fence 6/26-7/25/2019010-3320-431.34-05100.00100.001260047/19/2019Arrow printing, inc.18617Rubber stamps,busin cards010-3100-431.36-10145.46145.461260057/19/2019Avalos, perlaREQUEST 063019Reimburse h/d/v expense010-2500-425.11-90178.00178.001260067/19/2019Bank of america business cardREQUEST 071519Tri-state registration010-7100-410.31-2033.00238.99REQUEST 071519Tri-state registration010-4140-410.31-2033.00REQUEST 071519Tri-state registration010-4150-410.31-2033.00REQUEST 071519Amazon marketplace010-2510-425.40-04150.84REQUEST 071519Sales tax not charged010-0000-201.20-45-10.851260077/19/2019Bank of america business cardREQUEST 063019Upodium enterprises024-3100-431.21-35206.12464.12REQUEST 071519Eb dui checkpoint024-3100-431.31-20258.001260087/19/2019Bank of america business cardREQUEST 063019Amazon.com010-1110-411.21-1076.491,498.47REQUEST 063019Amazon marketplace010-2500-425.21-1016.20REQUEST 063019Amazon.com010-2500-425.21-10254.28REQUEST 063019Stater bros048-4800-410.36-1564.213.A.3.aPacket Pg. 29Attachment: Warrant Register July 31, 2019 (Warrants and Disbursements - July 2019) Warrant RegisterCity of San Jacinto07/31/2019Page 19Check NumberCheck DateVendor NameInvoice NumberDescriptionAccount NumberTransactionAmountCheck Total126008...7/19/2019...Bank of america business card...REQUEST 063019Stater bros048-4800-410.36-153.761,498.47...REQUEST 063019The cove / parking102-1400-500.31-2030.00REQUEST 063019The cove / parking010-1200-412.31-2030.00REQUEST 063019The cove010-1200-412.31-20534.24REQUEST 071519Facebook010-2510-425.40-0410.00REQUEST 071519Kizoa010-9600-960.36-1594.29REQUEST 071519Municipal managemt regist010-1200-412.31-20385.001260097/19/2019Bank of america business cardREQUEST 063019Usps.com (6/12, 6/19)010-1400-414.21-6514.7073.69REQUEST 071519Downtown deli010-1100-411.31-2051.64REQUEST 071519Usps.com010-1400-414.21-657.351260107/19/2019Bank of america business cardREQUEST 063019Scootaround010-1100-411.31-20195.002,586.72REQUEST 063019Dropbox017-2290-418.34-05101.26REQUEST 071519Otc brands010-2510-425.40-04353.05REQUEST 071519Fresno state registration010-9600-960.31-201,400.00REQUEST 071519Amazon.com010-2510-425.40-0467.41REQUEST 071519Mmasc / memebership renew010-9600-960.30-1685.00REQUEST 071519Mmasc conference registra010-9600-960.31-20385.001260117/19/2019Bank of america business cardREQUEST 063019J & j diner050-9000-450.31-2060.00628.20REQUEST 071519Tri-state seminar registr050-9000-450.31-2099.00REQUEST 071519Tri-state seminar registr050-9000-450.31-2099.00REQUEST 071519Tri-state seminar registr055-4170-450.31-2099.00REQUEST 071519South point hotel deposit050-9000-450.31-2090.40REQUEST 071519South point hotel deposit050-9000-450.31-2090.40REQUEST 071519South point hotel deposit055-4170-450.31-2090.401260127/19/2019Bank of america business cardREQUEST 063019Little caesar's010-4200-410.30-9054.95223.32REQUEST 071519South point hotel deposit010-4150-410.31-2056.12REQUEST 071519South point hotel deposit010-4140-410.31-2056.12REQUEST 071519South point hotel deposit010-7100-410.31-2056.131260137/19/2019Bank of america business cardREQUEST 071519Hilton hotel deposit011-1700-417.31-20250.15500.30REQUEST 071519Hilton hotel deposit011-1700-417.31-20250.151260147/19/2019Bank of america business cardREQUEST 063019Wal-mart010-3100-431.21-1075.531,120.55REQUEST 063019Positive promotions010-3100-431.36-25337.013.A.3.aPacket Pg. 30Attachment: Warrant Register July 31, 2019 (Warrants and Disbursements - July 2019) Warrant RegisterCity of San Jacinto07/31/2019Page 20Check NumberCheck DateVendor NameInvoice NumberDescriptionAccount NumberTransactionAmountCheck Total126014...7/19/2019...Bank of america business card...REQUEST 063019Sales tax not charged010-0000-201.20-45-22.091,120.55...REQUEST 063019Otc brands010-3100-431.36-25581.52REQUEST 071519Amazon.com010-3100-431.33-50148.581260157/19/2019Bank of america business cardREQUEST 063019The cove010-1110-411.31-20450.57605.41REQUEST 063019The cove (parking)010-1110-411.31-2030.00REQUEST 063019Downtown deli010-1100-411.31-20124.841260167/19/2019Bank of america business cardREQUEST 063019Amazon.com017-2290-418.21-1070.002,771.14REQUEST 063019Compulink management017-2290-418.31-20900.00REQUEST 063019The cove017-2290-418.31-20450.57REQUEST 063019The cove102-1400-500.31-20450.57REQUEST 063019Compulink management017-2290-418.31-20900.001260177/19/2019Brenntag pacific, inc.BPI957815Sodium hypochlorite050-9000-450.21-121,793.431,793.431260187/19/2019C c publishing070320191/4 page ad010-2510-425.40-33375.00375.001260197/19/2019Chamber of commerce07152019Annual gala award dinner010-1100-411.31-2075.0075.001260207/19/2019Coney, kyleREQUEST 063019Reimburse h/d/v expense010-2500-425.11-9042.5042.501260217/19/2019Crime scene cleaners20192706Biohazard clean up010-3100-431.34-05250.00250.001260227/19/2019Elizabeth sagreroREQUEST 070219Refund water deposit050-0000-229.08-70122.38122.381260237/19/2019Employment advisory councilREQUEST 071619Workshop / t. prill010-1210-412.31-2035.0070.00REQUEST 071619Workshop / k. hitchcock010-1210-412.31-2035.001260247/19/2019Ervin nknaumaREQUEST 070219Refund water deposit050-0000-229.08-7029.3229.321260257/19/2019Espinosa, cynthiaREQUEST 063019Reimburse mileage010-1200-412.31-20104.05104.051260267/19/2019Eyemed vision care163938990Premium july 2019085-0000-202.21-35904.31948.89163938990Cobra premium july 2019065-0000-201.08-6444.581260277/19/2019Fedex corporation6-604-27669Delivery service011-3300-431.21-6547.15112.586-604-27669Delivery service010-1200-412.21-6532.456-604-27669Delivery service011-1700-417.21-6532.981260287/19/2019Ferreira family trustREQUEST 070219Refund water deposit050-0000-229.08-70181.95186.78REQUEST 070219Refund credit balance050-0000-308.09-104.831260297/19/2019Figueroa, davidREQUEST 063019Reimburse h/d/v expense010-2500-425.11-90119.00119.001260307/19/2019Fresh start homes llcREQUEST 070219Refund water deposit050-0000-229.08-70134.59134.591260317/19/2019Frontier communicationsREQUEST 071619Telephone service010-3100-431.35-1683.86219.243.A.3.aPacket Pg. 31Attachment: Warrant Register July 31, 2019 (Warrants and Disbursements - July 2019) Warrant RegisterCity of San Jacinto07/31/2019Page 21Check NumberCheck DateVendor NameInvoice NumberDescriptionAccount NumberTransactionAmountCheck Total126031...7/19/2019...Frontier communications...REQUEST 071619Telephone service010-6100-425.35-1651.97219.24...REQUEST 071619Telephone service050-9000-450.35-1683.411260327/19/2019Golden opportunity no. 14 lp# 9363REQUEST 070219Refund credit balance050-0000-308.09-1022.0522.051260337/19/2019Haaker equipment company, inc.M05563Rovver crawler system010-4140-410.40-4597,108.0197,108.011260347/19/2019Hamel contracting incREQUEST 070219Refund credit balance050-0000-308.09-10112.56562.56REQUEST 070219Refund water deposit050-0000-229.08-70450.001260357/19/2019Hitchcock, kimberlyREQUEST 071519Reimburse h/d/v expense010-2500-425.11-9085.1285.121260367/19/2019Inland foundation eng. inc.18249Geotech investiga report199-9999-425.40-017,500.007,500.001260377/19/2019International institute of07152019Membership renew/a.walton010-1110-411.30-16210.00210.001260387/19/2019Interstate steel structures inc.ISS5805Carport kit010-4150-410.33-1018,567.9518,567.951260397/19/2019Janet smithREQUEST 070219Refund credit balance050-0000-308.09-1070.0070.001260407/19/2019Johnny woodard ivREQUEST 070219Refund water deposit050-0000-229.08-7029.1929.191260417/19/2019Juan hernandezREQUEST 070219Refund water deposit050-0000-229.08-7095.0195.011260427/19/2019Kelley, judyREQUEST 063019Reimburse h/d/v expense010-2500-425.11-90137.59137.591260437/19/2019Lake hemet municipal water district07032019Water service / agape322-8831-500.35-101,100.171,433.7807032019Water srvc / bastille way302-8831-500.35-1075.6707032019Water srvc / gospel dr367-8831-500.35-1093.9707032019Water srvc / washington367-8831-500.35-10163.971260447/19/2019Magner, taraREQUEST 071719Reimb promotional purcha048-4800-410.36-1534.4834.481260457/19/2019Maria perez-romoREQUEST 070219Refund water deposit050-0000-229.08-7026.3826.381260467/19/2019Mark townsend rv service, inc4565R & r generator055-4170-450.33-307,108.807,108.801260477/19/2019Martinez, ramonREQUEST 071519Reimburse h/d/v expense010-2500-425.11-9032.5032.501260487/19/2019Matley, loriREQUEST 071119Reimb iimc online class010-1110-411.31-2052.0052.001260497/19/2019Maureen kane & associates, inc.REQUEST 070919Clerk technical training010-1110-411.31-201,550.001,550.001260507/19/2019Miller consulting groupREQUEST 070819Registration 9/18-20/2019010-1110-411.31-201,450.001,450.001260517/19/2019Online information services, inc.939304Utility exchange report050-1400-414.34-0569.42285.54939304Utility exchange report055-1400-414.34-0569.43468300000244Collection service fee050-0000-308.09-10146.691260527/19/2019Peggy riversREQUEST 070219Refund water deposit050-0000-229.08-7098.3098.301260537/19/2019Perma07012019Crime coverage premium020-2200-419.37-05840.00257,079.7507012019Erma annual premium020-2200-419.37-0518,101.003.A.3.aPacket Pg. 32Attachment: Warrant Register July 31, 2019 (Warrants and Disbursements - July 2019) Warrant RegisterCity of San Jacinto07/31/2019Page 22Check NumberCheck DateVendor NameInvoice NumberDescriptionAccount NumberTransactionAmountCheck Total126053...7/19/2019...Perma...07012019General liabilty premium020-0000-103.12-39135,086.00257,079.75...07012019Property program premium020-2200-419.37-0552,213.0007012019Weapon response prog prem020-2200-419.37-05286.0007012019Workers comp deposit prem018-0000-103.12-3950,553.751260547/19/2019Pins and needles embroidery12806Shirts w/logo010-3320-431.21-35133.76386.6112806Shirts w/logo011-3300-431.21-35112.5612806Shirts w/logo011-1700-417.31-20140.291260557/19/2019Premier party & tent rentals, incRES # 39769Canopy/stair stage rental010-2510-425.40-041,964.921,964.921260567/19/2019Prill, thomasREQUEST 063019Reimburse h/d/v expense010-2500-425.11-90415.00568.02REQUEST 071719Reimb promotional purcha048-4800-410.36-15153.021260577/19/2019Ramirez, andyREQUEST 063019Reimburse h/d/v expense010-2500-425.11-9020.0020.001260587/19/2019Ramirez, ritaREQUEST 071519Reimburse h/d/v expense010-2500-425.11-90100.00100.001260597/19/2019Right solutions llcREQUEST 070219Refund water deposit050-0000-229.08-7069.9069.901260607/19/2019Riverside property management incREQUEST 070219Refund credit balance050-0000-308.09-1053.4853.481260617/19/2019Robert divineREQUEST 070219Refund water deposit050-0000-229.08-70173.15173.151260627/19/2019Romeril plumbing & hardware15648Misc plumbing & supplies010-7101-410.21-12134.33980.9915651Misc plumbing & supplies010-7100-410.21-12104.8215654Misc plumbing & supplies017-2290-418.21-1021.7015660Misc plumbing & supplies050-9000-450.21-1293.1515667Misc plumbing & supplies010-7100-410.21-12174.4315672Misc plumbing & supplies010-4140-410.21-12215.4115680Misc plumbing & supplies010-4150-410.21-1243.2915695Misc plumbing & supplies010-4200-410.21-1077.8615695Misc plumbing & supplies010-7100-410.21-1248.6015698Misc plumbing & supplies010-7100-410.21-1267.401260637/19/2019Rosa herreraREQUEST 070219Refund water deposit050-0000-229.08-7017.9917.991260647/19/2019Ruiz, crystalREQUEST 063019Reimburse mileage010-1100-411.31-2054.0654.061260657/19/2019Sandra hutchinsonREQUEST 070219Refund credit balance050-0000-308.09-10121.02121.021260667/19/2019Securtec district patrol, inc.0619-SJAPatrol service june 2019056-4150-410.34-056,202.886,202.881260677/19/2019Southern california edisonREQUEST 063019Electricity service010-2500-425.35-141,724.5139,805.98REQUEST 063019Electricity service010-3100-431.35-141,512.273.A.3.aPacket Pg. 33Attachment: Warrant Register July 31, 2019 (Warrants and Disbursements - July 2019) Warrant RegisterCity of San Jacinto07/31/2019Page 23Check NumberCheck DateVendor NameInvoice NumberDescriptionAccount NumberTransactionAmountCheck Total126067...7/19/2019...Southern california edison...REQUEST 063019Electricity service010-4150-410.35-14235.5539,805.98...REQUEST 063019Electricity service010-4200-410.35-14184.57REQUEST 063019Electricity service010-6100-425.35-14522.25REQUEST 063019Electricity service010-6500-425.35-1411.85REQUEST 063019Electricity service010-7100-410.35-14324.26REQUEST 063019Electricity service025-7100-410.35-14127.62REQUEST 063019Electricity service025-7250-410.35-14351.75REQUEST 063019Electricity service025-7251-410.35-1432.43REQUEST 063019Electricity service025-7252-410.35-14307.26REQUEST 063019Electricity service025-7260-410.35-1414,118.64REQUEST 063019Electricity service034-3200-431.35-14649.24REQUEST 063019Electricity service050-9000-450.35-144,025.44REQUEST 063019Electricity service307-8831-500.35-14235.55REQUEST 063019Electricity service308-8831-500.35-1439.33REQUEST 063019Electricity service320-8831-500.35-1422.76REQUEST 063019Electricity service326-8831-500.35-14105.96REQUEST 063019Electricity service329-8831-500.35-1411.33REQUEST 063019Electricity service332-8831-500.35-1433.66REQUEST 063019Electricity service345-8831-500.35-14124.13REQUEST 063019Electricity service346-8831-500.35-1411.62REQUEST 063019Electricity service351-8831-500.35-1410.91REQUEST 063019Electricity service355-8831-500.35-1412.26REQUEST 063019Electricity service363-8831-500.35-1415.69REQUEST 063019Electricity service365-8831-500.35-1413.66REQUEST 063019Electricity service367-8831-500.35-1422.63REQUEST 063019Electricity service368-8831-500.35-1411.07REQUEST 063019Electricity service348-8831-500.35-1463.67REQUEST 063019Electricity service332-8831-500.35-1462.79REQUEST 063019Electricity service346-8831-500.35-14118.95REQUEST 063019Electricity service010-4150-410.35-142,871.41REQUEST 063019Electricity service010-4150-410.35-14-0.01REQUEST 063019Electricity service010-4150-410.35-14181.933.A.3.aPacket Pg. 34Attachment: Warrant Register July 31, 2019 (Warrants and Disbursements - July 2019) Warrant RegisterCity of San Jacinto07/31/2019Page 24Check NumberCheck DateVendor NameInvoice NumberDescriptionAccount NumberTransactionAmountCheck Total126067...7/19/2019...Southern california edison...REQUEST 063019Electricity service025-7260-410.35-1451.9339,805.98...REQUEST 063019Electricity service301-8831-500.35-1413.51REQUEST 063019Electricity service306-8831-500.35-14286.10REQUEST 063019Electricity service308-8831-500.35-14849.61REQUEST 063019Electricity service309-8831-500.35-14346.64REQUEST 063019Electricity service310-8831-500.35-14417.27REQUEST 063019Electricity service311-8831-500.35-14257.89REQUEST 063019Electricity service313-8831-500.35-14481.55REQUEST 063019Electricity service314-8831-500.35-1414.45REQUEST 063019Electricity service315-8831-500.35-142.81REQUEST 063019Electricity service321-8831-500.35-14249.94REQUEST 063019Electricity service322-8831-500.35-14518.40REQUEST 063019Electricity service323-8831-500.35-14302.60REQUEST 063019Electricity service324-8831-500.35-1447.75REQUEST 063019Electricity service326-8831-500.35-141,287.44REQUEST 063019Electricity service327-8831-500.35-14702.25REQUEST 063019Electricity service330-8831-500.35-14226.81REQUEST 063019Electricity service332-8831-500.35-14734.74REQUEST 063019Electricity service333-8831-500.35-14170.23REQUEST 063019Electricity service334-8831-500.35-140.77REQUEST 063019Electricity service335-8831-500.35-1492.86REQUEST 063019Electricity service336-8831-500.35-1421.88REQUEST 063019Electricity service337-8831-500.35-14182.47REQUEST 063019Electricity service339-8831-500.35-14132.22REQUEST 063019Electricity service340-8831-500.35-1483.99REQUEST 063019Electricity service341-8831-500.35-14391.04REQUEST 063019Electricity service342-8831-500.35-146.60REQUEST 063019Electricity service343-8831-500.35-14831.98REQUEST 063019Electricity service345-8831-500.35-141,127.52REQUEST 063019Electricity service346-8831-500.35-14599.78REQUEST 063019Electricity service347-8831-500.35-141.79REQUEST 063019Electricity service349-8831-500.35-141.793.A.3.aPacket Pg. 35Attachment: Warrant Register July 31, 2019 (Warrants and Disbursements - July 2019) Warrant RegisterCity of San Jacinto07/31/2019Page 25Check NumberCheck DateVendor NameInvoice NumberDescriptionAccount NumberTransactionAmountCheck Total126067...7/19/2019...Southern california edison...REQUEST 063019Electricity service351-8831-500.35-1492.5139,805.98...REQUEST 063019Electricity service352-8831-500.35-147.23REQUEST 063019Electricity service354-8831-500.35-1413.42REQUEST 063019Electricity service357-8831-500.35-145.03REQUEST 063019Electricity service359-8831-500.35-1413.51REQUEST 063019Electricity service360-8831-500.35-14133.81REQUEST 063019Electricity service362-8831-500.35-14309.47REQUEST 063019Electricity service365-8831-500.35-14104.04REQUEST 063019Electricity service366-8831-500.35-1440.60REQUEST 063019Electricity service367-8831-500.35-14110.98REQUEST 063019Electricity service368-8831-500.35-1431.71REQUEST 063019Electricity service369-8831-500.35-1418.59REQUEST 063019Electricity service371-8831-500.35-142.81REQUEST 063019Electricity service373-8831-500.35-1418.74REQUEST 063019Electricity service374-8831-500.35-145.22REQUEST 063019Electricity service375-8831-500.35-1427.40REQUEST 063019Electricity service376-8831-500.35-14112.39REQUEST 063019Electricity service385-8831-500.35-1434.41REQUEST 063019Electricity service389-8831-500.35-1411.21REQUEST 063019Electricity service390-8831-500.35-1429.11REQUEST 063019Electricity service391-8831-500.35-1432.21REQUEST 063019Electricity service304-8831-500.35-141.53REQUEST 063019Electricity service308-8831-500.35-147.27REQUEST 063019Electricity service310-8831-500.35-140.65REQUEST 063019Electricity service318-8831-500.35-143.46REQUEST 063019Electricity service319-8832-500.35-144.51REQUEST 063019Electricity service324-8831-500.35-143.46REQUEST 063019Electricity service330-8831-500.35-1411.03REQUEST 063019Electricity service333-8831-500.35-140.38REQUEST 063019Electricity service334-8831-500.35-140.24REQUEST 063019Electricity service335-8831-500.35-140.27REQUEST 063019Electricity service336-8831-500.35-140.313.A.3.aPacket Pg. 36Attachment: Warrant Register July 31, 2019 (Warrants and Disbursements - July 2019) Warrant RegisterCity of San Jacinto07/31/2019Page 26Check NumberCheck DateVendor NameInvoice NumberDescriptionAccount NumberTransactionAmountCheck Total126067...7/19/2019...Southern california edison...REQUEST 063019Electricity service337-8831-500.35-140.1739,805.98...REQUEST 063019Electricity service339-8831-500.35-140.34REQUEST 063019Electricity service340-8831-500.35-147.27REQUEST 063019Electricity service342-8831-500.35-140.13REQUEST 063019Electricity service346-8831-500.35-147.27REQUEST 063019Electricity service351-8831-500.35-1424.46REQUEST 063019Electricity service357-8831-500.35-147.27REQUEST 063019Electricity service359-8831-500.35-149.03REQUEST 063019Electricity service366-8831-500.35-1411.03REQUEST 063019Electricity service372-8831-500.35-143.46REQUEST 063019Electricity service374-8831-500.35-1411.03REQUEST 063019Electricity service383-8831-500.35-143.461260687/19/2019Sullens, prestonREQUEST 063019Reimburse h/d/v expense010-2500-425.11-90256.32256.321260697/19/2019Utz, russellREQUEST 063019Reimburse mileage010-1100-411.31-2054.0654.061260707/19/2019Vasquez, victorREQUEST 063019Reimburse h/d/v expense010-2500-425.11-90338.49338.491260717/19/2019Villarroel, juanREQUEST 063019Reimburse h/d/v expense010-2500-425.11-90332.00332.001260727/19/2019Watchmen arts association1319Parade & stand still perf010-2510-425.40-043,000.003,000.001260737/19/2019Williamson, derekREQUEST 063019Reimb hospital expense010-2500-425.11-90700.00700.001260747/19/2019Xerox financial services1695853Coipier lease 7/5-8/4/19010-4200-410.34-05361.72361.721260757/19/2019Yarnall, reneREQUEST 063019Reimburse h/d/v expense010-2500-425.11-90234.54332.21REQUEST 071519Reimburse h/d/v expense010-2500-425.11-9097.671260767/26/2019Abm janitorial services14043023Janitorial svc july 2019010-3100-431.34-052,260.282,260.281260777/26/2019Adlerhorst international, llc inc.103116K-9 training june 2019010-3100-431.34-12175.00175.001260787/26/2019Aflac713756Ins premium july 2019085-0000-202.21-271,158.361,158.361260797/26/2019Albert a. webb associates, inc.192392Services thru 6/29/2019199-9999-425.40-014,784.004,784.001260807/26/2019All cities engineering, inc.1917R&r curb,gutter, sidewalk010-4150-410.34-0516,108.0033,253.001922R&r undersidewalk drain010-4150-410.34-0517,145.001260817/26/2019Alltech industries inc595129Patrol service june 2019301-8831-500.34-05211.057,175.90595129Patrol service june 2019303-8831-500.34-05211.05595129Patrol service june 2019307-8831-500.34-05211.05595129Patrol service june 2019308-8831-500.34-05211.053.A.3.aPacket Pg. 37Attachment: Warrant Register July 31, 2019 (Warrants and Disbursements - July 2019) Warrant RegisterCity of San Jacinto07/31/2019Page 27Check NumberCheck DateVendor NameInvoice NumberDescriptionAccount NumberTransactionAmountCheck Total126081...7/26/2019...Alltech industries inc...595129Patrol service june 2019311-8831-500.34-05211.057,175.90...595129Patrol service june 2019313-8831-500.34-05211.05595129Patrol service june 2019320-8831-500.34-05211.05595129Patrol service june 2019321-8831-500.34-05211.05595129Patrol service june 2019322-8831-500.34-05211.05595129Patrol service june 2019325-8831-500.34-05211.05595129Patrol service june 2019326-8831-500.34-05211.05595129Patrol service june 2019327-8831-500.34-05211.05595129Patrol service june 2019329-8831-500.34-05211.05595129Patrol service june 2019331-8831-500.34-05211.05595129Patrol service june 2019332-8831-500.34-05211.05595129Patrol service june 2019338-8831-500.34-05211.05595129Patrol service june 2019341-8831-500.34-05211.05595129Patrol service june 2019343-8831-500.34-05211.05595129Patrol service june 2019345-8831-500.34-05211.05595129Patrol service june 2019346-8831-500.34-05211.05595129Patrol service june 2019353-8831-500.34-05211.05595129Patrol service june 2019355-8831-500.34-05211.05595129Patrol service june 2019362-8831-500.34-05211.05595129Patrol service june 2019363-8831-500.34-05211.05595129Patrol service june 2019376-8831-500.34-05211.05595129Patrol service june 2019010-2500-425.34-05211.25595129Patrol service june 2019025-7100-410.34-05211.05595129Patrol service june 2019025-7100-410.34-05211.05595129Patrol service june 2019025-7100-410.34-05211.05595129Patrol service june 2019025-7100-410.34-05211.05595129Patrol service june 2019025-7100-410.34-05211.05595129Patrol service june 2019025-7100-410.34-05211.05595129Patrol service june 2019025-7252-410.34-05211.05595129Patrol service june 2019010-4200-410.34-05211.051260827/26/2019American forensic nurses, inc.722553 blood draws010-3100-431.34-05165.00211.70722811 blood draw010-3100-431.34-0546.703.A.3.aPacket Pg. 38Attachment: Warrant Register July 31, 2019 (Warrants and Disbursements - July 2019) Warrant RegisterCity of San Jacinto07/31/2019Page 28Check NumberCheck DateVendor NameInvoice NumberDescriptionAccount NumberTransactionAmountCheck Total1260837/26/2019Anady's trophies, inc.110798Name plate/dep city mgr010-1110-411.21-109.799.791260847/26/2019Aramark uniform1450760115Uniform service010-4140-410.21-3518.81437.111450760115Uniform service055-4170-450.21-3525.001450760115Uniform service050-9000-450.21-3539.001450772038Uniform service010-7100-410.21-3518.751450772038Uniform service010-7101-410.21-356.251450772039Floor mat service050-1400-414.34-0511.941450772039Floor mat service010-4200-410.34-0520.281450772040Uniform service010-4150-410.21-3526.841450772041Uniform service050-9000-450.21-3559.561450772041Uniform service055-4170-450.21-3525.001450772041Uniform service010-4140-410.21-3518.811450784039Uniform service010-7101-410.21-356.251450784039Uniform service010-7100-410.21-3518.751450784040Floor mat service050-1400-414.34-0511.971450784040Floor mat service010-4200-410.34-0520.251450784041Uniform service010-4150-410.21-3526.841450784042Uniform service010-4140-410.21-3518.811450784042Uniform service055-4170-450.21-3525.001450784042Uniform service050-9000-450.21-3539.001260857/26/2019Arrow printing, inc.19104Mason jar coupon prints010-9600-960.36-10123.91123.911260867/26/2019Babcock laboratories, inc.BG90382-0278Various anayysis050-9000-450.30-902,100.002,570.00BG90199-0278Coliforms mmo/mug & hpc050-9000-450.30-9070.00BG90762-0278Nitrte-nitrgn/perchlorate050-9000-450.30-90210.00BG90763-0278Coliforms/mmo/mug & hpc050-9000-450.30-9070.00BG91272-0278Iron & manganese050-9000-450.30-90120.001260877/26/2019Bank of america business cardREQUEST 063019The cove / credit010-3320-431.31-20-60.08204.23REQUEST 063019The cove / credit011-1700-417.31-20-45.06REQUEST 063019The cove / credit011-3300-431.31-20-45.05REQUEST 063019Exxon mobile / credit011-3300-431.21-70-0.55REQUEST 063019The cove010-3320-431.31-20120.16REQUEST 063019The cove011-1700-417.31-2090.113.A.3.aPacket Pg. 39Attachment: Warrant Register July 31, 2019 (Warrants and Disbursements - July 2019) Warrant RegisterCity of San Jacinto07/31/2019Page 29Check NumberCheck DateVendor NameInvoice NumberDescriptionAccount NumberTransactionAmountCheck Total126087...7/26/2019...Bank of america business card...REQUEST 063019The cove011-3300-431.31-2090.11204.23...REQUEST 063019Exxon mobile011-3300-431.21-7054.591260887/26/2019Bcc benefit coordinators corp6302Premium august 2019085-0000-202.21-463,292.833,634.656302Emp supplement aug 2019085-0000-202.21-52341.821260897/26/2019Bee patrol0117Live bee remove/valve box050-9000-450.34-05125.00125.001260907/26/2019Bmw motorcycles of riverside, inc.6021902Parts, labor024-3100-431.33-5095.8095.801260917/26/2019Brenntag pacific, inc.BPI961847Sodium hypochlorite050-9000-450.21-121,827.731,827.731260927/26/2019Budget towing225781Evidence tow010-3100-431.30-90200.00200.001260937/26/2019California dept of tax & fee adminREQUEST 063019Electrical energy surchg048-0000-203.22-109,767.279,767.271260947/26/2019Calpers supplemental income plansREQUEST 072319Contributions 7/18/19085-0000-202.21-293,667.394,099.84REQUEST 072319Pers repayment085-0000-202.21-28432.451260957/26/2019Ced - san jacinto, inc.2983-514550400w mh lamp010-3100-431.33-1059.8059.801260967/26/2019Central county united wayREQUEST 071819Employee ctrb july 2019085-0000-202.21-8054.0054.001260977/26/2019Cipriano bravoREQUEST 071619Refund water deposit050-0000-229.08-7046.3446.341260987/26/2019Circle of safe-t, inc.853Pediatric non-acute exam010-3100-431.30-90900.00900.001260997/26/2019City clerks association of calif.2468Registration l. matley010-1110-411.31-2075.0075.001261007/26/2019City national bank07032019Solar proj for water syst050-8800-450.60-1070,368.44133,221.4107032019Solar proj for water syst050-8800-450.60-1562,852.971261017/26/2019Concentra (occupational health ctr)64729238Shots /e.marquez,i.meza010-1210-412.30-90377.50583.5064656819D.o.t. physical010-1210-412.30-90206.001261027/26/2019Cr&r incorporated29-0020120 0-06Trash service 6/10, 6/20025-7100-410.34-05777.23859.2529-0020120 0-07Trash svc 7/1/19-9/30/19010-6500-425.34-0582.021261037/26/2019Dave's hauling722019Basin clean up327-8831-500.34-05200.001,350.00732019Basin clean up345-8831-500.34-05300.007102019Yard clean up010-3320-431.34-05450.007112019Channel clean up305-8831-500.34-05400.001261047/26/2019Dunya antwan & nader mattiREQUEST 071619Refund water deposit050-0000-229.08-7027.1127.111261057/26/2019Eastern municipal water districtREQUEST 063019Water service010-7100-410.35-1037.287,007.44REQUEST 063019Water service025-7250-410.35-10192.62REQUEST 063019Water service310-8831-500.35-10202.42REQUEST 063019Water service311-8831-500.35-103,378.763.A.3.aPacket Pg. 40Attachment: Warrant Register July 31, 2019 (Warrants and Disbursements - July 2019) Warrant RegisterCity of San Jacinto07/31/2019Page 30Check NumberCheck DateVendor NameInvoice NumberDescriptionAccount NumberTransactionAmountCheck Total126105...7/26/2019...Eastern municipal water district...REQUEST 063019Water service331-8831-500.35-10245.687,007.44...REQUEST 063019Water service339-8831-500.35-1041.64REQUEST 063019Water service376-8831-500.35-102,909.041261067/26/2019Eastern municipal water district30049Purchased water june 2019050-9000-450.60-01158,940.10158,940.101261077/26/2019Elite customs constructionEC-Z76710Electrical work376-8831-500.34-05900.00900.001261087/26/2019Engineering resources of southern52429Services thru 4/28/2019199-9999-425.40-016,757.0010,741.7552572Services thru 5/26/2019199-9999-425.40-013,984.751261097/26/2019Esgil corporation0058940-INPlan review june 2019011-3300-431.30-90866.19866.191261107/26/2019Esri-environmental systems research93664461Maint term 7/5/19-7/4/20017-2290-418.34-0535,000.0035,000.001261117/26/2019Executive image landscape & maint129Valve checks july 2019302-8831-500.34-0524.003,316.00129Valve checks july 2019310-8831-500.34-0548.00129Valve checks july 2019331-8831-500.34-0572.00129Valve checks july 2019316-8831-500.34-0512.00129Valve checks july 2019317-8831-500.34-056.00129Valve checks july 2019010-7100-410.34-0530.00129Valve checks july 2019025-7100-410.34-0524.00129Valve checks july 2019025-7250-410.34-0518.00129Valve checks july 2019025-7250-410.34-0548.00129Valve checks july 2019320-8831-500.34-05192.00129Valve checks july 2019025-7100-410.34-0554.00129Valve checks july 2019339-8831-500.34-0572.00129Valve checks july 2019025-7251-410.34-05126.00129Valve checks july 2019367-8831-500.34-05102.00129Valve checks july 2019025-7252-410.34-0542.00129Valve checks july 2019025-7252-410.34-0524.00129Valve checks july 2019025-7252-410.34-0518.00129Valve checks july 2019322-8831-500.34-05240.00129Valve checks july 2019309-8831-500.34-0572.00129Valve checks july 2019319-8831-500.34-0518.00129Valve checks july 2019025-7252-410.34-0536.00129Valve checks july 2019025-7100-410.34-0536.00129Valve checks july 2019025-7250-410.34-0512.003.A.3.aPacket Pg. 41Attachment: Warrant Register July 31, 2019 (Warrants and Disbursements - July 2019) Warrant RegisterCity of San Jacinto07/31/2019Page 31Check NumberCheck DateVendor NameInvoice NumberDescriptionAccount NumberTransactionAmountCheck Total126111...7/26/2019...Executive image landscape & maint...129Valve checks july 2019025-7250-410.34-0548.003,316.00...129Valve checks july 2019025-7250-410.34-0518.00129Valve checks july 2019025-7252-410.34-0554.00129Valve checks july 2019025-7250-410.34-056.00129Valve checks july 2019010-7100-410.34-0524.00129Valve checks july 2019025-7250-410.34-0572.00130Irrigation repairs025-7251-410.34-0540.00132Irrigation repairs025-7252-410.34-05140.00133Irrigation repairs025-7250-410.34-0560.00134Irrigation repairs025-7250-410.34-05130.00135Irrigation repairs320-8831-500.34-0560.00136Irrigation repairs331-8831-500.34-05132.00137Irrigation repairs322-8831-500.34-0597.00138Irrigation repairs025-7252-410.34-0570.00139Irrigation repairs025-7252-410.34-0590.00140Irrigation repairs025-7251-410.34-05835.00141Irrigation repairs367-8831-500.34-0514.00142Irrigation repairs025-7252-410.34-05100.001261127/26/2019Fidel hernandezREQUEST 071619Refund water deposit050-0000-229.08-7051.2351.231261137/26/2019Fm lock and safe,inc.101610Keys010-4150-410.21-1237.25137.25102356Puck lock removal386-8831-500.34-05100.001261147/26/2019Frontier communicationsREQUEST 072219Phone service aug 2019010-2500-425.35-16112.83227.25REQUEST 072219Phone service aug 2019050-9000-450.35-1657.21REQUEST 072219Phone service aug 2019050-9000-450.35-1657.211261157/26/2019Government finance officers assoc.0139871-19/20Renewal 9/1/19-8/31/20010-1400-414.30-16250.00250.001261167/26/2019Hartford life insurance companiesREQUEST 072219Contributions 07/22/19085-0000-202.21-291,480.001,480.001261177/26/2019Hemet industrial supply498129 worm gear clamp010-4150-410.21-1260.47158.6149864Caution tape010-2510-425.40-0498.141261187/26/2019Home depot credit services958100312 in bright white034-3200-431.33-10110.53408.742022733Mansion perimeter lights010-7100-410.33-1097.012022734Small tools truck# 619010-7100-410.21-8076.097023061Corporate yrd light bulbs010-4200-410.33-10125.113.A.3.aPacket Pg. 42Attachment: Warrant Register July 31, 2019 (Warrants and Disbursements - July 2019) Warrant RegisterCity of San Jacinto07/31/2019Page 32Check NumberCheck DateVendor NameInvoice NumberDescriptionAccount NumberTransactionAmountCheck Total1261197/26/2019Husgra technologies, inc.00173Arcgis,gis,database srvr017-2290-418.34-0516,280.0016,280.001261207/26/2019Icma retirement trustREQUEST 072219Contributions 07/22/19085-0000-202.21-29805.00805.001261217/26/2019Image source25AR973672Copies 6/15/19-7/14/19010-4200-410.34-05295.021,692.6125AR975327Copies 6/18/19-7/17/19010-3100-431.34-05108.5825AR975327Copies 6/18/19-7/17/19010-2500-425.34-051,289.011261227/26/2019Infosend inc.155489Data processing/mail prep050-1400-414.34-05363.34726.68155489Data processing/mail prep055-1400-414.34-05363.341261237/26/2019Ironwood llcREQUEST 071619Refund water deposit050-0000-229.08-70150.64150.641261247/26/2019Jav electric3978Replaced ballast010-3100-431.33-10157.00157.001261257/26/2019Jesse robert schultzREQUEST 071619Refund water deposit050-0000-229.08-7044.2044.201261267/26/2019Jim's backflow service062619-CAWSTONBackflow test326-8831-500.34-0550.003,024.17062619-DE ANZABackflow test338-8831-500.34-0550.00062619-ECHO RDBackflow test376-8831-500.34-0550.00062619-ESPLANADBackflow test343-8831-500.34-0550.00062619-E. EVANSBackflow test304-8831-500.34-0550.00062619-KATRINABackflow test317-8831-500.34-0550.00062619-KIRBYBackflow test308-8831-500.34-0550.00062619-OVERTONBackflow test343-8831-500.34-0550.00062619-PINE AVEBackflow test343-8831-500.34-0550.00062619-SAN JACBackflow test319-8831-500.34-0550.00062619-SHELBRANBackflow test, parts364-8831-500.34-05138.31062619-WILD THYBackflow test362-8831-500.34-0550.00070119-ESPLANADBackflow test025-7250-410.34-0550.000701A-CITY HALLBackflow test010-7100-410.34-0550.000701B-CITY HALLBackflow test010-7100-410.34-0550.000701C-CITY HALLBackflow test010-7100-410.34-0575.000701D-CITY HALLBackflow test010-7100-410.34-0550.00070119-COMM CTRBackflow test025-7100-410.34-0550.00070119-COT/SAGEBackflow test025-7250-410.34-0550.00070119A-DRUDINGBackflow test025-7100-410.34-0550.00070119B-DRUDINGBackflow test025-7100-410.34-0550.00070119-EAGLEBackflow test025-7250-410.34-0550.003.A.3.aPacket Pg. 43Attachment: Warrant Register July 31, 2019 (Warrants and Disbursements - July 2019) Warrant RegisterCity of San Jacinto07/31/2019Page 33Check NumberCheck DateVendor NameInvoice NumberDescriptionAccount NumberTransactionAmountCheck Total126126...7/26/2019...Jim's backflow service...070119-FIG/SAGEBackflow test025-7250-410.34-0550.003,024.17...070119-HOFFMANBackflow test025-7100-410.34-0550.00070119-MISTLEBkflow test, parts, labor025-7100-410.34-05308.45070119-PALM/FIGBackflow test025-7250-410.34-0550.00070119A-SALLEEBkflow test, parts, labor025-7100-410.34-05203.27070119B-SALLEEBackflow test025-7100-410.34-0550.00070219-BISSELLBackflow test050-9000-450.34-0550.00070219A-ESPLANBackflow test025-7250-410.34-0550.00070219B-ESPLANBackflow test025-7250-410.34-0550.00070219-EVAN/HEWBackflow test025-7250-410.34-0565.00070219-HEW/SHVRBkflw test, parts, labor025-7250-410.34-05135.00070219-RAMONABackflow test050-9000-450.34-0565.00070219-7TH/VERNBackflow test025-7250-410.34-0550.00070219-VOSBERGBackflow test050-9000-450.34-0550.0070919-ESTRELLABackflow, parts, labor338-8831-500.34-05199.1470919- MARGEAUXBackflow test331-8831-500.34-0550.0070919- PALM AVEBackflow test306-8831-500.34-0550.0070919- SAVORYBackflow test306-8831-500.34-0550.0070919- STATEBackflow test359-8831-500.34-0550.007919A-SNNYSDEBackflow test338-8831-500.34-0550.007919B-SNNYSDEBackflow, parts, labor338-8831-500.34-05135.001261277/26/2019League of california cities105246Street assessment010-4150-410.34-05500.00500.001261287/26/2019Lynn merrill and associates, inc.NUMBER FY 19-12Services june 2019056-4150-410.34-052,690.306,486.45NUMBER FY 19-12Services june 2019010-4140-410.34-062,608.65NUMBER T19-13Services june 2019010-4140-410.34-061,187.501261297/26/2019Maria quiroz figueroaREQUEST 071619Refund water deposit050-0000-229.08-7099.5799.571261307/26/2019Mark autryREQUEST 071619Refund water deposit050-0000-229.08-70139.10194.25REQUEST 071619Refund credit balance050-0000-308.09-1055.151261317/26/2019Matley, loriREQUEST 071719Mileage reimbursement010-1110-411.31-2053.7053.701261327/26/2019Mckenna lanier group, inc2019 SJ 100Final services june 2019065-0000-211.21-01101.253,876.252019 SJ 101Final services june 2019065-0000-211.21-01101.252019 SJ 102Final services june 2019065-0000-211.21-01101.253.A.3.aPacket Pg. 44Attachment: Warrant Register July 31, 2019 (Warrants and Disbursements - July 2019) Warrant RegisterCity of San Jacinto07/31/2019Page 34Check NumberCheck DateVendor NameInvoice NumberDescriptionAccount NumberTransactionAmountCheck Total126132...7/26/2019...Mckenna lanier group, inc...2019 SJ 103Final services june 2019065-0000-211.21-01101.253,876.25...2019 SJ 104Final services june 2019065-0000-211.21-01101.252019 SJ 105Final services june 2019065-0000-211.21-01101.252019 SJ 106Final services june 2019065-0000-201.06-20101.252019 SJ 107Final services june 2019065-0000-211.21-01303.752019 SJ 108Final services june 2019065-0000-211.21-01337.502019 SJ 109Final services june 2019199-9999-425.40-01212.502019 SJ 110Final services june 2019065-0000-211.21-01810.002019 SJ 111Final services june 2019011-1700-417.30-90270.002019 SJ 112Final services june 2019011-1700-417.30-90930.002019 SJ 113Final services june 2019065-0000-211.21-01101.252019 SJ 114Final services june 2019065-0000-211.21-01202.501261337/26/2019Minuteman press, inc.45938Jrc mailer048-1400-414.36-105,418.805,872.3146040Weekly notices048-1400-414.36-10453.511261347/26/2019Miracle recreation813288Playground accessories343-8831-500.34-051,434.251,434.251261357/26/2019Monarch landscape llc, inc.9068Maintenance service june050-9000-450.34-05200.00200.001261367/26/2019National safety compliance, inc.78217Dqf online monthly fee010-7100-410.34-0570.00322.9078217Dqf online monthly fee010-4140-410.34-0535.0078217Dqf online monthly fee010-4150-410.34-055.0078217Dqf online monthly fee010-7100-410.34-057.5078217Dqf online monthly fee050-9000-450.34-0515.0078217Dqf online monthly fee055-4170-450.34-0510.0078217Dqf online monthly fee010-4140-410.34-052.5078348Epn reports june 2019010-1400-414.34-054.0078348Epn reports june 2019010-1400-414.34-054.0078348Epn reports june 2019010-1400-414.34-054.0078348Epn reports june 2019010-1400-414.34-058.0078348Epn reports june 2019010-4140-410.34-055.0078348Epn reports june 2019010-7100-410.34-055.0078348Epn reports june 2019011-3300-431.34-054.0078348Epn reports june 2019102-1400-500.34-054.0078395D.o.t.certified drug test050-9000-450.34-0569.953.A.3.aPacket Pg. 45Attachment: Warrant Register July 31, 2019 (Warrants and Disbursements - July 2019) Warrant RegisterCity of San Jacinto07/31/2019Page 35Check NumberCheck DateVendor NameInvoice NumberDescriptionAccount NumberTransactionAmountCheck Total126136...7/26/2019...National safety compliance, inc....78395D.o.t.certified drug test055-4170-450.34-0569.95322.90...1261377/26/2019Nbs local government solutions, inc519000051Cfd admin 2/7 - 6/30/2019026-0000-229.07-001,238.9435,609.69519000051Cfd admin 2/7 - 6/30/2019040-0000-229.07-001,188.31519000051Qtrly admin fees 7/1-9/30201-8850-500.30-90938.94519000051Qtrly admin fees 7/1-9/30026-0000-229.07-00782.49519000051Qtrly admin fees 7/1-9/30040-0000-229.07-00750.51519000052Qtrly admin fees 7/1-9/30045-8800-450.30-902,824.91619000092Qtrly admin fees 7/1-9/30701-4150-500.30-90178.60619000092Qtrly admin fees 7/1-9/30702-4150-500.30-90178.60619000092Qtrly admin fees 7/1-9/30703-4150-500.30-90178.60619000092Qtrly admin fees 7/1-9/30704-4150-500.30-90178.60619000092Qtrly admin fees 7/1-9/30705-4150-500.30-90178.60619000092Qtrly admin fees 7/1-9/30706-4150-500.30-90178.60619000092Qtrly admin fees 7/1-9/30707-4150-500.30-90178.60619000092Qtrly admin fees 7/1-9/30709-4150-500.30-90178.60619000092Qtrly admin fees 7/1-9/30710-4150-500.30-90178.60619000092Qtrly admin fees 7/1-9/30711-4150-500.30-90178.60619000092Qtrly admin fees 7/1-9/30712-4150-500.30-90178.60619000092Qtrly admin fees 7/1-9/30713-4150-500.30-90178.60619000092Qtrly admin fees 7/1-9/30714-4150-500.30-90178.60619000092Qtrly admin fees 7/1-9/30715-4150-500.30-90178.60619000092Qtrly admin fees 7/1-9/30716-4150-500.30-90178.60619000092Qtrly admin fees 7/1-9/30717-4150-500.30-90178.60619000092Qtrly admin fees 7/1-9/30718-4150-500.30-90178.60619000092Qtrly admin fees 7/1-9/30719-4150-500.30-90178.60619000092Qtrly admin fees 7/1-9/30720-4150-500.30-90178.60619000092Qtrly admin fees 7/1-9/30721-4150-500.30-90178.60619000092Qtrly admin fees 7/1-9/30724-4150-500.30-90178.60619000092Qtrly admin fees 7/1-9/30728-4150-500.30-90178.60619000092Qtrly admin fees 7/1-9/30733-4150-500.30-90178.60619000092Qtrly admin fees 7/1-9/30735-4150-500.30-90178.60619000092Qtrly admin fees 7/1-9/30736-4150-500.30-90178.603.A.3.aPacket Pg. 46Attachment: Warrant Register July 31, 2019 (Warrants and Disbursements - July 2019) Warrant RegisterCity of San Jacinto07/31/2019Page 36Check NumberCheck DateVendor NameInvoice NumberDescriptionAccount NumberTransactionAmountCheck Total126137...7/26/2019...Nbs local government solutions, inc...619000092Qtrly admin fees 7/1-9/30736-4150-500.30-90178.6035,609.69...619000092Qtrly admin fees 7/1-9/30737-4150-500.30-90178.60619000092Qtrly admin fees 7/1-9/30739-4150-500.30-90292.03519000051Qtrly admin fees 7/1-9/30034-8850-500.30-902,493.22619000013Qtrly admin fees 7/1-9/30301-8831-500.30-90773.89619000013Qtrly admin fees 7/1-9/30302-8831-500.30-90275.09619000013Qtrly admin fees 7/1-9/30303-8831-500.30-90208.59619000013Qtrly admin fees 7/1-9/30304-8831-500.30-90111.85619000013Qtrly admin fees 7/1-9/30305-8831-500.30-90196.50619000013Qtrly admin fees 7/1-9/30306-8831-500.30-90199.52619000013Qtrly admin fees 7/1-9/30307-8831-500.30-90752.73619000013Qtrly admin fees 7/1-9/30308-8831-500.30-901,018.75619000013Qtrly admin fees 7/1-9/30309-8831-500.30-90671.11619000013Qtrly admin fees 7/1-9/30310-8831-500.30-90535.07619000013Qtrly admin fees 7/1-9/30311-8831-500.30-90380.90619000013Qtrly admin fees 7/1-9/30312-8831-500.30-909.07619000013Qtrly admin fees 7/1-9/30313-8831-500.30-90513.91619000013Qtrly admin fees 7/1-9/30314-8831-500.30-903.02619000013Qtrly admin fees 7/1-9/30315-8831-500.30-903.02619000013Qtrly admin fees 7/1-9/30316-8831-500.30-9057.44619000013Qtrly admin fees 7/1-9/30317-8831-500.30-9090.69619000013Qtrly admin fees 7/1-9/30318-8831-500.30-909.07619000013Qtrly admin fees 7/1-9/30319-8831-500.30-9024.18619000013Qtrly admin fees 7/1-9/30319-8832-500.30-906.05619000013Qtrly admin fees 7/1-9/30320-8831-500.30-90402.06619000013Qtrly admin fees 7/1-9/30321-8831-500.30-90441.36619000013Qtrly admin fees 7/1-9/30322-8831-500.30-90405.08619000013Qtrly admin fees 7/1-9/30323-8831-500.30-90247.89619000013Qtrly admin fees 7/1-9/30324-8831-500.30-903.02619000013Qtrly admin fees 7/1-9/30325-8831-500.30-90311.37619000013Qtrly admin fees 7/1-9/30326-8831-500.30-90891.79619000013Qtrly admin fees 7/1-9/30327-8831-500.30-90795.053.A.3.aPacket Pg. 47Attachment: Warrant Register July 31, 2019 (Warrants and Disbursements - July 2019) Warrant RegisterCity of San Jacinto07/31/2019Page 37Check NumberCheck DateVendor NameInvoice NumberDescriptionAccount NumberTransactionAmountCheck Total126137...7/26/2019...Nbs local government solutions, inc...619000013Qtrly admin fees 7/1-9/30328-8831-500.30-906.0535,609.69...619000013Qtrly admin fees 7/1-9/30329-8831-500.30-90432.29619000013Qtrly admin fees 7/1-9/30331-8831-500.30-90184.40619000013Qtrly admin fees 7/1-9/30332-8831-500.30-90396.01619000013Qtrly admin fees 7/1-9/30333-8831-500.30-90311.37619000013Qtrly admin fees 7/1-9/30334-8831-500.30-90193.47619000013Qtrly admin fees 7/1-9/30335-8831-500.30-90220.68619000013Qtrly admin fees 7/1-9/30336-8831-500.30-90253.93619000013Qtrly admin fees 7/1-9/30337-8831-500.30-90142.08619000013Qtrly admin fees 7/1-9/30338-8831-500.30-90592.51619000013Qtrly admin fees 7/1-9/30339-8831-500.30-90278.12619000013Qtrly admin fees 7/1-9/30340-8831-500.30-9039.30619000013Qtrly admin fees 7/1-9/30341-8831-500.30-90275.09619000013Qtrly admin fees 7/1-9/30342-8831-500.30-90108.83619000013Qtrly admin fees 7/1-9/30343-8831-500.30-90613.67619000013Qtrly admin fees 7/1-9/30345-8831-500.30-90764.82619000013Qtrly admin fees 7/1-9/30346-8831-500.30-90423.22619000013Qtrly admin fees 7/1-9/30348-8831-500.30-903.02619000013Qtrly admin fees 7/1-9/30351-8831-500.30-9030.23619000013Qtrly admin fees 7/1-9/30352-8831-500.30-9027.21619000013Qtrly admin fees 7/1-9/30353-8831-500.30-90326.48619000013Qtrly admin fees 7/1-9/30354-8831-500.30-903.02619000013Qtrly admin fees 7/1-9/30355-8831-500.30-90417.17619000013Qtrly admin fees 7/1-9/30359-8831-500.30-9021.16619000013Qtrly admin fees 7/1-9/30362-8831-500.30-90172.31619000013Qtrly admin fees 7/1-9/30363-8831-500.30-90350.67619000013Qtrly admin fees 7/1-9/30364-8831-500.30-9015.12619000013Qtrly admin fees 7/1-9/30365-8831-500.30-9087.67619000013Qtrly admin fees 7/1-9/30366-8831-500.30-9066.51619000013Qtrly admin fees 7/1-9/30367-8831-500.30-90105.81619000013Qtrly admin fees 7/1-9/30368-8831-500.30-9030.23619000013Qtrly admin fees 7/1-9/30373-8831-500.30-903.023.A.3.aPacket Pg. 48Attachment: Warrant Register July 31, 2019 (Warrants and Disbursements - July 2019) Warrant RegisterCity of San Jacinto07/31/2019Page 38Check NumberCheck DateVendor NameInvoice NumberDescriptionAccount NumberTransactionAmountCheck Total126137...7/26/2019...Nbs local government solutions, inc...619000013Qtrly admin fees 7/1-9/30375-8831-500.30-906.0535,609.69...619000013Qtrly admin fees 7/1-9/30376-8831-500.30-90970.39619000013Qtrly admin fees 7/1-9/30385-8831-500.30-903.02619000013Qtrly admin fees 7/1-9/30386-8831-500.30-909.07619000013Qtrly admin fees 7/1-9/30388-8831-500.30-903.02619000013Qtrly admin fees 7/1-9/30389-8831-500.30-90108.83619000014Qtrly admin fees 7/1-9/30025-7250-410.30-90588.84619000014Qtrly admin fees 7/1-9/30025-7251-410.30-90588.84619000014Qtrly admin fees 7/1-9/30025-7252-410.30-90588.84619000014Qtrly admin fees 7/1-9/30025-7260-410.30-90588.84619000014Qtrly admin fees 7/1-9/30025-7100-410.30-90588.861261387/26/2019Nutrien ag solutions,inc(crop prod)3940847664 oz measuring cup010-4150-410.21-1410.121,371.3939651130Turf trax010-4140-410.21-14190.8939651130Turf trax010-4150-410.21-14190.9039834916Turf trax, makaze010-4150-410.21-14489.7439834916Turf trax, makaze010-4140-410.21-14489.741261397/26/2019O'reilly auto parts,inc.5531-335323Clean vaccor/trks unit502010-4150-410.33-5044.13179.515531-338351New battery cottonwood055-4170-450.33-30135.381261407/26/2019Opendoor labs incREQUEST 071619Refund water deposit050-0000-229.08-70111.64111.641261417/26/2019Overnight industrial supply,inc.16378Gloves010-4140-410.21-1287.2887.281261427/26/2019Philip d gwartneyREQUEST 071619Refund credit balance050-0000-308.09-1098.8798.871261437/26/2019Pins and needles embroidery12825Emroidered visors010-2510-425.40-0426.9226.921261447/26/2019Plumb line surveying, inc16619008Service provided199-9999-425.40-015,082.505,082.501261457/26/2019Poster compliance center3131095-RN2 compliance plan renewal010-1210-412.34-05172.29172.291261467/26/2019Preferred benefit insurance admin.EIA 28920Premium july 2019085-0000-202.21-323,882.604,211.30EIA 28920Cobra premium065-0000-201.08-64328.701261477/26/2019Press enterprise0011291762Legal advertising010-1110-411.36-2594.6094.601261487/26/2019Pro care landscape services, inc26315Rodent control srvc june025-7252-410.34-05230.00390.0026316Rodent control srvc june010-7100-410.34-05160.001261497/26/2019Public trust advisors, llc3962Service 4/1 - 6/30/2019010-2500-425.30-902,083.422,083.421261507/26/2019R.a.rispalje construction224Paint maint street lights010-4150-410.34-054,980.006,665.503.A.3.aPacket Pg. 49Attachment: Warrant Register July 31, 2019 (Warrants and Disbursements - July 2019) Warrant RegisterCity of San Jacinto07/31/2019Page 39Check NumberCheck DateVendor NameInvoice NumberDescriptionAccount NumberTransactionAmountCheck Total126150...7/26/2019...R.a.rispalje construction...230Sidewalk r&r327-8831-500.34-051,132.506,665.50...232Repair service pedestal010-7100-410.34-05553.001261517/26/2019Ramon's plumbing070219Plumbing repair010-2500-425.34-05300.00300.001261527/26/2019Ramona humane society, inc.COSJ5312Shltr & aco srvc may 2019010-3320-431.34-0525,472.2354,096.85COSJ63020Shltr & aco srvc june '19010-3320-431.34-0528,624.621261537/26/2019Rightway site services, inc.250184Rent/lbr 6/26/19-7/23/19010-3100-431.34-5082.7882.781261547/26/2019Riverside countyPU0000004739Fleet fuel may 2019050-9000-450.21-701,033.315,008.90PU0000004739Fleet fuel may 2019055-4170-450.21-70298.31PU0000004739Fleet fuel may 2019010-4150-410.21-70700.28PU0000004739Fleet fuel may 2019010-4140-410.21-70500.59PU0000004739Fleet fuel may 2019010-7100-410.21-701,179.61PU0000004739Fleet fuel may 2019010-7101-410.21-70185.95PU0000004739Fleet fuel may 2019010-3320-431.21-70311.52PU0000004739Fleet fuel may 2019011-3300-431.21-70212.31PU0000004739Fleet fuel may 2019010-2500-425.21-7038.54PU0000004739Fleet fuel may 2019010-3100-431.33-50125.73PU0000004739Fleet fuel may 2019010-3100-431.21-70422.751261557/26/2019Riverside county assessor-clerk-06302019Records release june 2019010-3320-431.30-9056.0081.0006302019Pra request june 2019010-1110-411.36-1025.001261567/26/2019Riverside county cal-idSH0000035754Cal-id member assessment010-3100-431.34-0848,146.0048,146.001261577/26/2019Riverside county info technologyIT00000030253 apx 7500 dual bands024-3100-431.34-05590.97590.971261587/26/2019Rk engineering group, inc.190610Services june 2019199-9999-425.40-01540.00540.001261597/26/2019Rogers,anderson,malody & scott, llp61336Audit june 30, 2019010-1400-414.30-906,800.006,800.001261607/26/2019Row traffic safety inc1640230 orange cones010-4140-410.21-12431.54431.541261617/26/2019Sc fuels0691946-IN5g citgo clarion050-9000-450.21-12939.44939.441261627/26/2019Scott shaffer12214th of july revisions010-2510-425.40-042,100.002,870.001221Kan flyer designsions010-2510-425.40-33770.001261637/26/2019Seiu local 721REQUEST 071819Union dues085-0000-202.21-431,573.751,658.75REQUEST 071819Cope contributions085-0000-202.21-4385.001261647/26/2019Socal gasREQUEST 063019Gas service010-3100-431.35-1241.26115.00REQUEST 063019Gas service010-4200-410.35-123.073.A.3.aPacket Pg. 50Attachment: Warrant Register July 31, 2019 (Warrants and Disbursements - July 2019) Warrant RegisterCity of San Jacinto07/31/2019Page 40Check NumberCheck DateVendor NameInvoice NumberDescriptionAccount NumberTransactionAmountCheck Total126164...7/26/2019...Socal gas...REQUEST 063019Gas service034-3200-431.35-1270.67115.00...1261657/26/2019Southern california edisonREQUEST 063019Jan-june 2019 accum bill010-2500-425.35-14359.71142,909.14REQUEST 063019Jan-june 2019 accum bill010-4150-410.35-14912.94REQUEST 063019Jan-june 2019 accum bill010-4200-410.35-14112.05REQUEST 063019Jan-june 2019 accum bill025-7100-410.35-14116.37REQUEST 063019Jan-june 2019 accum bill025-7250-410.35-14903.20REQUEST 063019Jan-june 2019 accum bill025-7260-410.35-142,374.68REQUEST 063019Jan-june 2019 accum bill034-3200-431.35-14229.92REQUEST 063019Jan-june 2019 accum bill050-9000-450.35-1488,722.77REQUEST 063019Jan-june 2019 accum bill055-4170-450.35-14803.50REQUEST 063019Jan-june 2019 accum bill201-8850-500.35-14789.18REQUEST 063019Jan-june 2019 accum bill301-8831-500.35-14405.24REQUEST 063019Jan-june 2019 accum bill302-8831-500.35-14116.37REQUEST 063019Jan-june 2019 accum bill303-8831-500.35-14234.40REQUEST 063019Jan-june 2019 accum bill304-8831-500.35-14349.41REQUEST 063019Jan-june 2019 accum bill305-8831-500.35-14234.87REQUEST 063019Jan-june 2019 accum bill306-8831-500.35-14630.19REQUEST 063019Jan-june 2019 accum bill309-8831-500.35-14410.73REQUEST 063019Jan-june 2019 accum bill313-8831-500.35-14241.74REQUEST 063019Jan-june 2019 accum bill316-8831-500.35-14115.38REQUEST 063019Jan-june 2019 accum bill317-8831-500.35-14116.63REQUEST 063019Jan-june 2019 accum bill321-8831-500.35-14147.19REQUEST 063019Jan-june 2019 accum bill325-8831-500.35-14116.40REQUEST 063019Jan-june 2019 accum bill327-8831-500.35-14914.04REQUEST 063019Jan-june 2019 accum bill329-8831-500.35-14353.48REQUEST 063019Jan-june 2019 accum bill338-8831-500.35-14506.19REQUEST 063019Jan-june 2019 accum bill309-8831-500.35-141,888.59REQUEST 063019Jan-june 2019 accum bill345-8831-500.35-143,015.92REQUEST 063019Jan-june 2019 accum bill301-8831-500.35-145,406.14REQUEST 063019Jan-june 2019 accum bill304-8831-500.35-14844.88REQUEST 063019Jan-june 2019 accum bill317-8831-500.35-14591.38REQUEST 063019Jan-june 2019 accum bill310-8831-500.35-14297.993.A.3.aPacket Pg. 51Attachment: Warrant Register July 31, 2019 (Warrants and Disbursements - July 2019) Warrant RegisterCity of San Jacinto07/31/2019Page 41Check NumberCheck DateVendor NameInvoice NumberDescriptionAccount NumberTransactionAmountCheck Total126165...7/26/2019...Southern california edison...REQUEST 063019Jan-june 2019 accum bill010-4150-410.35-145,548.92142,909.14...REQUEST 063019Jan-june 2019 accum bill025-7260-410.35-142,215.38REQUEST 063019Jan-june 2019 accum bill301-8831-500.35-14157.09REQUEST 063019Jan-june 2019 accum bill303-8831-500.35-141,744.20REQUEST 063019Jan-june 2019 accum bill307-8831-500.35-145,327.35REQUEST 063019Jan-june 2019 accum bill309-8831-500.35-142,150.88REQUEST 063019Jan-june 2019 accum bill312-8831-500.35-14258.60REQUEST 063019Jan-june 2019 accum bill315-8831-500.35-14114.96REQUEST 063019Jan-june 2019 accum bill320-8831-500.35-143,680.09REQUEST 063019Jan-june 2019 accum bill329-8831-500.35-144,113.26REQUEST 063019Jan-june 2019 accum bill338-8831-500.35-144,287.37REQUEST 063019Jan-june 2019 accum bill383-8831-500.35-1457.47REQUEST 063019Jan-june 2019 accum bill301-8831-500.35-14115.21REQUEST 063019Jan-june 2019 accum bill315-8831-500.35-1459.12REQUEST 063019Jan-june 2019 accum bill345-8831-500.35-1462.72REQUEST 063019Jan-june 2019 accum bill346-8831-500.35-1462.72REQUEST 063019Jan-june 2019 accum bill347-8831-500.35-1481.79REQUEST 063019Jan-june 2019 accum bill349-8831-500.35-1481.79REQUEST 063019Jan-june 2019 accum bill354-8831-500.35-1459.12REQUEST 063019Jan-june 2019 accum bill359-8831-500.35-14115.21REQUEST 063019Jan-june 2019 accum bill371-8831-500.35-1459.12REQUEST 063019Jan-june 2019 accum bill373-8831-500.35-1459.12REQUEST 063019Jan-june 2019 accum bill374-8831-500.35-1442.74REQUEST 063019Jan-june 2019 accum bill375-8831-500.35-1450.36REQUEST 063019Jan-june 2019 accum bill385-8831-500.35-1480.35REQUEST 063019Jan-june 2019 accum bill386-8831-500.35-1462.721261667/26/2019Southern california edisonREQUEST 063019Electricity service010-4150-410.35-14262.39693.85REQUEST 063019Electricity service025-7260-410.35-1435.48REQUEST 063019Electricity service301-8831-500.35-1421.64REQUEST 063019Electricity service359-8831-500.35-1411.61REQUEST 063019Electricity service376-8831-500.35-1484.17REQUEST 063019Electricity service010-4150-410.35-14208.673.A.3.aPacket Pg. 52Attachment: Warrant Register July 31, 2019 (Warrants and Disbursements - July 2019) Warrant RegisterCity of San Jacinto07/31/2019Page 42Check NumberCheck DateVendor NameInvoice NumberDescriptionAccount NumberTransactionAmountCheck Total126166...7/26/2019...Southern california edison...REQUEST 063019Electricity service327-8831-500.35-143.98693.85...REQUEST 063019Electricity service347-8831-500.35-142.04REQUEST 063019Electricity service350-8831-500.35-143.98REQUEST 063019Electricity service360-8831-500.35-148.32REQUEST 063019Electricity service376-8831-500.35-1416.64REQUEST 063019Electricity service327-8831-500.35-146.93REQUEST 063019Electricity service347-8831-500.35-144.82REQUEST 063019Electricity service350-8831-500.35-146.93REQUEST 063019Electricity service360-8831-500.35-149.29REQUEST 063019Electricity service376-8831-500.35-146.93REQUEST 063019Electricity service010-4150-410.35-140.031261677/26/2019Staples business advantage, inc.3417340991Office supplies010-4200-410.21-10302.011,259.013417340993Office supplies010-4200-410.21-1050.973417340994Office supplies010-3100-431.21-10112.083417903058Office supplies010-1110-411.21-10420.713417903059Office supplies010-2500-425.21-10196.233418742149Office supplies050-1400-414.21-1041.693418742149Office supplies010-1400-414.21-1010.973418742149Office supplies010-1110-411.21-1045.743418742149Office supplies010-2500-425.21-1078.611261687/26/2019Star auto parts215264Super hc v-belts050-9000-450.21-1225.8425.841261697/26/2019State of california dept of justice382538Analysis june 2019010-3100-431.34-05140.00140.001261707/26/2019Stater bros1800703Bottled water010-2510-425.40-0434.4434.441261717/26/2019Steno solutions, inc.43254Reports june 2019010-3100-431.34-0549.4149.411261727/26/2019Sunrise at parkhillREQUEST 063019Reimburse sce322-8831-500.35-1456.54431.00REQUEST 063019Reimburse lhmwd322-8831-500.35-10374.461261737/26/2019Superion, llc (formerly sungard)245125Asp svc maint august 2019010-1400-414.34-054,576.954,576.951261747/26/2019Teresa h morenoREQUEST 071619Refund water deposit050-0000-229.08-7086.4086.401261757/26/2019The thomsen company, inc.2019-039Service provided065-0000-211.21-01330.00330.001261767/26/2019Time warner cable0543731071019Svc 7/10/19 - 8/9/19017-2290-418.34-20403.20403.201261777/26/2019Time warner cable0604517071119Svc 7/11/19 - 8/10/19017-2290-418.34-20749.14749.143.A.3.aPacket Pg. 53Attachment: Warrant Register July 31, 2019 (Warrants and Disbursements - July 2019) Warrant RegisterCity of San Jacinto07/31/2019Page 43Check NumberCheck DateVendor NameInvoice NumberDescriptionAccount NumberTransactionAmountCheck Total1261787/26/2019Tony's tires070120193 tire patch unit 618010-7100-410.33-5035.00247.2007102019Tire mnt & bal truck 417010-4150-410.33-50182.2007112019Tire patch truck 419010-4150-410.33-5015.0007162019Tire patch unit 949050-9000-450.33-5015.001261797/26/2019Underground service alert620190674Tickets - june 2019050-9000-450.34-05132.10187.9318DSBFEE3546Calif state fee050-9000-450.34-0555.831261807/26/2019Vca calif oaks animal hospital, inc380257884Vet services / waylon010-3100-431.34-12740.80740.801261817/26/2019Vigilant solutions, llc inc23690 RICdm kit cameras w/process064-3100-431.40-4541,674.6941,674.691261827/26/2019Voyager fleet systems, inc.869158709926Fleet fuel055-4170-450.21-70282.242,110.44869158709926Fleet fuel010-4150-410.21-70475.61869158709926Fleet fuel050-9000-450.21-70194.00869158709926Fleet fuel010-4140-410.21-70218.65869158709926Fleet fuel024-3100-431.21-70939.94Total Checks 2,908,011.453.A.3.aPacket Pg. 54Attachment: Warrant Register July 31, 2019 (Warrants and Disbursements - July 2019) CITY OF SAN JACINTOELECTRONIC FUNDS TRANSFER REPORTJULY 1 - 31, 2019DATE PAYEE AMOUNT REASON07/10/19 CalPERS 311.46 Health Premium07/10/19 CalPERS 24,172.05 Retirement Contributions07/17/19 Hasler Advance 2,000.00 Postage07/19/19 Enterprise Fleet 1,207.76 Monthly Vehicle Lease & Maintenance (May/partial & June)07/23/19 MUFG Union Bank 433,638.83 RDA TABs 2005 Debt Service07/23/19 Paymentus 3,398.50 Payment Process Transaction fees for June 201907/23/19 Direct Energy Business Mkt274,258.99 SJ Power - Energy purchase07/23/19 Direct Energy Business Mkt19,500.00 SJ Power - Energy purchase07/23/19 High Desert Power 150,000.00 SJ Power - Energy purchase07/23/19 Calpine Energy Services 8,250.00 SJ Power - Energy purchase07/23/19 Exelon Generation 78,956.64 SJ Power - Energy purchase07/23/19 California Choice Energy 62,340.01 SJ Power - Energy purchase & Admin07/23/19 City of San Jacinto 5,499.40 Net Energy Metering Cash Outs07/24/19 CalPERS 25,505.81 Retirement Contributions07/24/19 CalPERS 3,092.60 1959 SurvivorPage 13.A.3.aPacket Pg. 55Attachment: Warrant Register July 31, 2019 (Warrants and Disbursements - July 2019) CITY OF SAN JACINTOELECTRONIC FUNDS TRANSFER REPORTJULY 1 - 31, 2019DATE PAYEE AMOUNT REASON07/29/19 CalPERS 591,765.00 Unfunded Accrued Liability07/29/19 Cal PERS 416,795.00 Unfunded Accrued Liability07/29/19 CalPERS 1,761.00 Unfunded Accrued Liability07/29/19 CalPERS 4,361.00 Unfunded Accrued Liability2,106,814.05Page 23.A.3.aPacket Pg. 56Attachment: Warrant Register July 31, 2019 (Warrants and Disbursements - July 2019) August 20, 2019 TO: City Council REQUESTED BY: Travis Randel, Community Development Director APPROVED BY: Robert A. Johnson, City Manager SUBJECT: EXT 19-01 - Third Extension of Time 19-01 for Tentative Tract Map 34664 RECOMMENDATION: Staff recommends that the City Council: ADOPT Resolution 3780 APPROVING Extension of Time 19-01 for Tentative Tract 34664, until June 20, 2020. DESCRIPTION: Extension of Time 19-01 is the third and final extension of time for Tentative Tract Map (TTM) 34664, which would extend the expiration date of the TTM for a period of one-year to June 20, 2020. BACKGROUND: The original project consisted of General Plan Amendment No. 3-07, Planned Unit Development 2-06, and TTM 34664, located on the west side of Kirby Street, approximately 330 feet north of Esplanade Avenue. On May 7, 2009, the City Council approved Resolution No. 3258 for the General Plan Amendment and conducted the first reading of Ordinance No. 09-02 for the Planned Unit Development. On May 21, 2009, the City Council conducted the second reading of the Ordinance, which became effective on June 20, 2009. The TTM was valid for twenty-four months after approval to June 20, 2011, with three City extensions available. Due to the recent recession, the State of California passed Bills that allowed automatic extensions for Subdivisions. Those Bills extended the TTM until June 20, 2017. The following table outlines the Bills applicable to this TTM and the revised expiration dates for the TTM. State Bill Expiration Date Assembly Bill 333 Automatic Two -Year Time Extension June 20, 2013 Assembly Bill 208 Automatic Two -Year Time Extension June 20, 2015 Assembly Bill 116 Automatic Two Year Time Extension June 20, 2017 The applicant applied for two extensions of time following the automatic State extensions. Those extensions were approved by the Planning Commission and extended the map to June 20, 2019 with one extension remaining. 3.A.4 Packet Pg. 57 DISCUSSION: TTM 34664 is a proposal to subdivide 5 gross acres into 36 single family residential lots. The project site is currently vacant and is generally flat. Surrounding uses include single-family residences to the north and west, agriculture to the east and a church and vacant land to the south. The General Plan designation for the property is Medium Density Residential, and it is zoned Residential Medium. Therefore, the project with a density of 7.19 dwelling units per acre remains consistent with the Zoning and General Plan designations, and continues to be compatible with the surrounding land uses. The City of San Jacinto Municipal Code provides for three one-year extensions. This will be the third and final extension which requires approval by the City Council. Should the City Council grant this third extension, the new expiration date would be June 20, 2020. Approval of Extension of Time 19-01 will provide the applicant an additional year to record the TTM, resulting in future opportunities for residential homes to be built. The applicant submitted a Final Map application to the City earlier this year, and is working towards recordation. ENVIRONMENTAL ANALYSIS: An environmental Initial Study was completed when the TTM was originally approved and determined that this project will not have a significant impact on the environment with the incorporation of mitigation measures. Therefore, a Mitigated Negative Declaration was adopted. This extension is routine and no changes to the project are proposed, so no additional environmental review is required. FISCAL IMPACT: There is no impact on the General Fund since all project cost are borne by the applicant. ATTACHMENTS: TTM 34664 General Plan Map Location Map Zoning Map Approved Conditions of Approval Resolution No. 3780 3.A.4 Packet Pg. 58 3.A.4.a Packet Pg. 59 Attachment: TTM 34664 (EXT 19-01 - Third Extension of Time 19-01 for Tentative Tract Map 34664) KIRBYLILACTULIPWHISPERING BELLSSUNDEWBRAMBLE ESPLANADEWATERLEAFCOOPER BEECHPARADISE WILD THYM EPERIWINKLE BLACKTHORN TABERNACLECORYDALIS PASSI ONESPLANADE Source: Esri, DigitalGlobe, GeoEye, Earthstar Geographics,CNES/Airbus DS, USDA, USGS, AeroGRID, IGN, and the GIS UserCommunity O Tentative Tract 34664General Plan Map Subject Site Landuse Low Density Residential Medium Density Residential 3.A.4.b Packet Pg. 60 Attachment: General Plan Map (EXT 19-01 - Third Extension of Time 19-01 for Tentative Tract Map 34664) KIRBYLILACTULIPWHISPERING BELLSSUNDEWBRAMBLE ESPLANADEWATERLEAFCOOPER BEECHPARADISE WILD THYM EPERIWINKLE BLACKTHORN TABERNACLECORYDALIS PASSI ONESPLANADE Source: Esri, DigitalGlobe, GeoEye, Earthstar Geographics,CNES/Airbus DS, USDA, USGS, AeroGRID, IGN, and the GIS UserCommunity O Tentative Tract 34664Locational Map Subject Site 3.A.4.c Packet Pg. 61 Attachment: Location Map (EXT 19-01 - Third Extension of Time 19-01 for Tentative Tract Map 34664) KIRBYLILACTULIPWHISPERING BELLSSUNDEWBRAMBLE ESPLANADEWATERLEAFCOOPER BEECHPARADISE WILD THYM EPERIWINKLE BLACKTHORN TABERNACLECORYDALIS PASSI ONESPLANADE RL RM Source: Esri, DigitalGlobe, GeoEye, Earthstar Geographics,CNES/Airbus DS, USDA, USGS, AeroGRID, IGN, and the GIS UserCommunity O Tentative Tract 34664Zoning Map Subject Site Residential Low Residential Medium 3.A.4.d Packet Pg. 62 Attachment: Zoning Map (EXT 19-01 - Third Extension of Time 19-01 for Tentative Tract Map 34664) Page 1 of 8 COMMUNITY DEVELOPMENT DEPARTMENT PLANNING DIVISION CONDITIONS OF APPROVAL TENTATIVE TRACT NO. 34664, PUD 2-06 and GPA 3-07 Date of Preparation: September 30, 2008 (Modified by Planning Commission 12/11/08 and City Council 5-7-09) Applicant: Mario Zamorano Location: West side of Kirby Street approximately 350 -feet north of Esplanade Avenue General Requirements: 1. The proposal to subdivide 5.01 acres into 36 single-family residential lots shall comply with the State of California Subdivision Map Act and to all the requirements of the Subdivision and Zoning Ordinance. 2. Tentative Tract 34664 shall comply with the development standards of the Two- Family Residential – Planned Unit Development zoning district. 3. This conditionally approved tentative map will expire 2 years after the City Council approval, unless an extension is requested and approved per Section 16.12.150 of the San Jacinto Municipal Code. In addition to these Planning conditions of approval, this project is also subject the conditions of the City Engineer dated October 24, 2008 as revised April 1 2009, and the Fire Department dated May 27, 2007. 4. This project shall conform to either the park dedication or in -lieu fee measures of the City’s Subdivision Ordinance. 5. The applicant shall agree to indemnify, hold harmless, and defend the City, its officers, agents and employees, from any and all liability or claims that may be brought against the City arising out of this tentative map approval, save and except that caused by City’s active negligence. 6. The developer or the developer’s successor-in-interest shall be responsible for maintaining any undeveloped portion of the site, including weed abatement. 3.A.4.e Packet Pg. 63 Attachment: Approved Conditions of Approval (EXT 19-01 - Third Extension of Time 19-01 for Tentative Tract Map 34664) Page 2 of 8 7. The site shall be watered on an on-going basis to control dust during construction and grading. Also, there will be regular street sweeping and clean up of adjacent streets to minimize the amount of dust put into the air from motor vehicle travel. Mud and dirt shall be removed from construction equipment and vehicles prior to leaving the site to ensure they do not spread dirt into the street. 8. Construction and grading activities shall be limited to the hours between 7:00 a.m. and 7:00 p.m., Monday through Saturday, except on legal holidays when construction and grading shall also be prohibited. All construction equipment shall be properly muffled, and/or surrounded by noise attenuating barriers. 9. The project lies within an area of Western Riverside County and the City of San Jacinto known as a Multi-Species Habitat Conservation Plan (MSHCP). This project shall be subject to the payment of these fees prior to the issuance of building permits unless exempted by the ordinance establishing the MSHCP program. The fees shall be subject to the provisions of the enabling ordinance and based upon the fee schedule in effect at the time of building permit issuance. 10. The applicant/developer shall name the City of San Jacinto as the owner and maintenance operator of any sewer collection system within the subdivision. State Fish and Game Fee 11. Upon City Council, Planning Commission, or Staff approval, the applicant shall submit a check to the City, payable to Riverside County, in the amount of $1,940.75, $2057.00, for payment of State Fish and Game fees and County documentary handling fee in conjunction with the filing of a Mitigated Negative Declaration. In accordance with Section 711.4 of the State Fish and Game Code, no project shall be operative, vested, or final until the filing fees have been paid. (Modified at Planning Commission 12-11-08) Prior to Recordation of the Final Map: 12. The developer/applicant shall prepare CC&R’s for City review and approval. The CC&R’s shall include a provision for maintenance of the common spaces and the private street that provides access to the subdivision and shall include a provision allowing the increase of fees to ensure continued maintenance of all common an d public areas in the event any assessment district is reduced or eliminated, and the City shall be a party to the CC&R’s. A Home Owners Association (HOA) shall be established to enforce the CC&Rs, and to provide ongoing maintenance of the private street, park and landscaped areas. 3.A.4.e Packet Pg. 64 Attachment: Approved Conditions of Approval (EXT 19-01 - Third Extension of Time 19-01 for Tentative Tract Map 34664) Page 3 of 8 13. Tentative Tract 34664 shall establish or be incorporated into a Landscape, Lighting and Park District. 14. The developer shall annex into the CFD fund to provide Fire and Police management services. 15. The developer shall annex into the Pavement Management assessment district to ensure street maintenance. Prior to Issuance of a Grading Permit: 16. Grading of the subject property shall be in accordance with the Uniform Building Code, City Grading Standards and accepted grading practice s. The final grading plan shall be in substantial conformance with the approved grading plan. 17. Prior to issuance of a grading permit the developer shall submit three (3) copies of a comprehensive grading plan for review and approval. The plan shall compl y with the Uniform Building Code, Chapter 70. The plan shall be drawn on 24" X 36" Mylar by a registered civil engineer. 18. A grading permit shall be obtained from the City of San Jacinto prior to the commencement of any grading outside of the City-maintained road right-of-way. 19. Grading and public improvements shall be installed in accordance with city standards and specifications. The tops of all graded slopes shall be at the property line. 20. Prior to the issuance of a grading permit, the developer shall enter a Treatment and Disposition Agreement (TDA) with the Soboba Band of Luiseno Indians to address treatment and disposition of archaeological/cultural resources and human remains associated with Soboba Band of Luiseno Indians that may be uncovered or otherwise discovered during construction of the project. The TDA may establish provisions for tribal monitors. Following execution of the TDA by the developer and Soboba Band of Luiseno Indians, the TDA will be incorporated by reference into the grading permit. 21. If an archeological/cultural assessment demonstrates the potential for archeological/cultural resources to occur on the project site, tribal monitors, including the Soboba Band of Luiseno Indians may be allowed to monitor, at such tribe’s sole cost and expense, all grading, excavation, ground-disturbing activities, including further survey. Following the agreement of the City, the designated archeologist, the tribal monitor, and any applicable responsible or trustee agencies, grading, excavation, ground-disturbing activities shall be stopped temporarily and redirected in the event any archeological/cultural resources are discovered in order to evaluate the significance of any archeological/cultural resource discovered on the 3.A.4.e Packet Pg. 65 Attachment: Approved Conditions of Approval (EXT 19-01 - Third Extension of Time 19-01 for Tentative Tract Map 34664) Page 4 of 8 property. (Modified by Staff 3/17/09) 22. If paleontological resources are encountered during grading, ground disturbance activities shall cease so a qualified paleontological monitor can evaluate any paleontological resources exposed during the grading activity If paleontological resources are encountered, adequate funding shall be provided to collect, curate and report on these resources to ensure the values inherent in the resources are adequately characterized and preserved. Collected specimens will be sent to the appropriate authorities for collection. 23. If human remains are encountered on the property, then the Riverside County Coroner's Office MUST be contacted within 24 hours of the find, and all work halted until a clearance is given by that office and any other involved agenc ies. If it is determined that the remains might be those of a Native American, the California Native American Heritage Commission and the Soboba Band of Luiseno Indians shall be notified and appropriate measures provided by State law shall be implemented. 24. Prior to the issuance of a grading permit, the applicant shall complete a pre - construction biological survey for burrowing owls and nesting birds. 25. A geotechnical engineering report shall be submitted to the City Engineer prior to grading permits, and all requirements identified in the report shall be adhered to. 26. Prior to issuance of grading permits, the applicant shall submit to the City Engineer for approval, a final Water Quality Management Plan (WQMP), including a project description and identifying Best Management Practices (BMPs) that will be used on- site to reduce pollutants into the storm drain system to the maximum extent practicable. The final Water Quality Management Plan shall identify the structural and non-structural measures consistent with the City’s adopted requirements. Prior to Issuance of Building Permits: 27. The developer shall pay school fees as required by State law to help mitigate the effects of this subdivision on the Hemet Unified School District. 28. The developer shall receive written clearance from the Hemet Unified School District. 29. The developer shall pay for the appropriate Flood Control Improvements. 30. The project lies within an area of Western Riverside County and the City of San Jacinto known as a Multi-Species Habitat Conservation Plan (MSHCP). This project 3.A.4.e Packet Pg. 66 Attachment: Approved Conditions of Approval (EXT 19-01 - Third Extension of Time 19-01 for Tentative Tract Map 34664) Page 5 of 8 shall be subject to the payment of these fees prior to the issuance of building permits unless exempted by the ordinance establishing the MSHCP program. The fees shall be subject to the provisions of the enab ling ordinance and based upon the fee schedule in effect at the time of building permit issuance. 31. Any fireplaces located within the individual units shall be natural gas fireplaces. No conventional wood-burning fireplaces are approved as part of this app lication. 32. A soil report shall be submitted to the Building Department prior to building permits, and all requirements identified in the report shall be adhered to. Prior to Issuance of Occupancy Permits: 33. All existing and new utilities adjacent to and on site shall be located underground as per City of San Jacinto Municipal Code Section 15.32 . 34. The applicant shall contact the San Jacinto Post Office to determine the appropriate type and location of mailboxes. 35. The applicant shall install slate, concrete, tile, clay tile or equal roofing material on all units within the subject property. 36. Black address numbers on white fluorescent background shall be painted on the curb (numbers shall be a minimum 4 inches in height). 37. A standard feature of homes within this subdivision shall include pre-wired ceiling fan outlets in the Master Bedroom, Family Room and Living Room. 38. All garage interiors shall be improved with dry wall, tape and topping. 39. The developer shall pay Traffic Signal Mitigation and the Transportation Uniform Mitigation Fee (TUMF) and all other applicable development fees effective at the time of permit issuance. Landscaping, Fencing and Entry Monumentation: 40. Prior to the issuance of a building permit, the developer shall submit landscape and irrigation plans for each production unit. All front yards shall be fully landscaped in conformance with the City’s adopted Landscape Guidelines. Landscaping and automatic irrigation improvements shall be installed prior to the issuance of a Certificate of Occupancy. 41. Prior to issuance of certificate of occupancy a buillding permit the developer shall construct submit plans for staff approval for all walls and fences which shall 3.A.4.e Packet Pg. 67 Attachment: Approved Conditions of Approval (EXT 19-01 - Third Extension of Time 19-01 for Tentative Tract Map 34664) Page 6 of 8 comply with the wall and fence plan and the Residential Design Guidelines approved by the City Council. The wall along Kirby Street and on each side of the gated entry area shall consist of a combination of decorative block and wrought iron so that the landscaped park areas are open and visible from Kirby Street. (Revised by City Council 5-7-09) 42. Prior to issuance of certificate of occupancy 14-feet of parkway landscape treatments shall be installed outside the street right-of way along Kirby Street. 43. Prior to issuance of certificate of occupancy all utility substructures shall be located and/or screened with landscaping materials so as to minimize visibility from the public right-of-way. 44. Prior to issuance of certificate of occupancy minimum 14-foot wide stamped concrete crosswalks shall be installed at the project entrances from Kirby Street. 45. Prior to issuance of certificate of occupancy an entry monumentation sign, if approved as part of the Development Plan for the project, may be installed in the form of a decorative background with appropriate lettering to prevent theft of raised metal letters at the project entrance. 46. Along Kirby Street a landscape buffer consistent with the adjacent tract shall be provided between the walkway and perimeter wall. This landscaped buffer shall be installed consistent with the Landscape Design Gu idelines. Special Conditions: 47. The developer shall disclose to all future property owners of the tract, indicating the proximity of large animals and the related insects, noise, dust, odors and the possible use of agricultural chemicals due to the agricul tural nature of the surrounding properties. CONDITIONS OF APPROVAL BUILDING AND SAFETY DEPARTMENT General Requirements: 48. All required Fire Department vehicle access roads shall be maintained in a passable 3.A.4.e Packet Pg. 68 Attachment: Approved Conditions of Approval (EXT 19-01 - Third Extension of Time 19-01 for Tentative Tract Map 34664) Page 7 of 8 condition at all times for emergency Fire Department use. Gates or other obstructions shall be approved by the Fire Department prior to construction. 49. If construction is phased, each phase shall be provided with approved access roads (curb, gutter and all-weather surface) and fire protection prior to building construction. 50. All lumber scraps, combustible materials and other debris shall be picked up daily, or more often as required by the Building and Safety Department. 51. If water supply for fire hydrants is lost or if pressur e is dramatically reduced, the applicant/owner should contact the City of San Jacinto, Building and Safety Department. 52. Blue retroreflective pavement markers shall be mounted on private streets, public streets, and driveways to indicate location of fire hydrants. Prior to installation, placement of markers must be approved by the Riverside County Fire Department. Prior to Recordation of the Final Map 53. The applicant or developer shall furnish one copy of the water system plans to the Fire Department for review. Plans shall be signed by a registered civil engineer, containing a Fire Department approval signature block, and shall conform to hydrant type, location, spacing, and minimum fire flow. Once plans are signed by the local water company, the originals shall be presented to the Fire Department for signature. 54. The following note shall be placed on the final map: “The required water system, including fire hydrants, shall be installed and accepted by the appropriate water agency prior to any combustible building material placed on an individual lot.” 55. Fire hydrants shall be tested, accepted and placed in service prior to any combustible materials being placed on the site. Hydrants shall be placed on all streets in and around all projects. 56. All locations where structures are to be built shall have approved Fire Department access roads (curb, gutter and all-weather surface), for 60,000 lbs GVW/traffic index of AC thickness of 0.25 feet, provided prior to construction. Prior to Issuance of Occupancy Permits: 57. Specific address for each home shall be provided, shall be contrasting color and background, and shall be 4” in height. All house addresses shall be identified in a 3.A.4.e Packet Pg. 69 Attachment: Approved Conditions of Approval (EXT 19-01 - Third Extension of Time 19-01 for Tentative Tract Map 34664) Page 8 of 8 clear and concise manner, including proper illumination. 3.A.4.e Packet Pg. 70 Attachment: Approved Conditions of Approval (EXT 19-01 - Third Extension of Time 19-01 for Tentative Tract Map 34664) STATE OF CALIFORNIA ) RESOLUTION No. 3780 COUNTY OF RIVERSIDE ) ss CITY OF SAN JACINTO ) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN JACINTO APPROVING A FINAL EXTENSION OF TIME FOR TENTATIVE TRACT MAP NO. 34664, A 36 LOT RESIDENTIAL SUBDIVISION, LOCATED ON THE WEST SIDE OF KIRBY STREET, 330 FEET NORTH OF ESPLANADE AVENUE WHEREAS, on May 7, 2009, the City Council of the City of San Jacinto (“City Council”) conducted a duly noticed public hearing on Tentative Tract Map (TTM) 34664, at which time all persons wishing to testify in connection with the TTM were heard and the Application was comprehensively reviewed and approved; and WHEREAS, the effective date of the TTM was June 20, 2009 and was valid for two years to June, 20, 2011: and WHEREAS, Government Code Section 66452.22 has extended the expiration of said TTM to June 20, 2013; and WHEREAS, Government Code Section 66452.23 has extended the expiration of said TTM to June 20, 2015; and WHEREAS, Government Code Section 66452.24 ha s extended the expiration of said TTM to June 20, 2017; and WHEREAS, Municipal Code Section 16.12.150 provides for three one- year extensions of time for tentative subdivision maps; and WHEREAS, the on November 20, 2017, the Planning Commission approved the first extension of time for TTM 34664; and WHEREAS, the on September 17, 2018, the Planning Commission approved the second extension of time for TTM 34664; and WHEREAS, this request was brought before the City Council on August 20, 2019, at which hearing evidence both written and oral evidence was considered; and WHEREAS, all other legal prerequisites to the adoption of this Resolution have occurred. 3.A.4.f Packet Pg. 71 Attachment: Resolution No. 3780 (EXT 19-01 - Third Extension of Time 19-01 for Tentative Tract Map 34664) NOW, THEREFORE, BE IT RESOLVED, ordered and determined by the City Council of the City of San Jacinto: SECTION 1. The City Council has reviewed and analyzed the proposed extension of time for TTM 34664, prior to making its decision for a final extension for TTM 34664 for a period of twelve (12) months. Based on the entire record before the City Council, all written and oral evidence presented to the City Council concludes that: A. Conditions affecting TTM 34664 have not substantially changed since the TTM was approved. B. There are no substantial changes proposed to TTM 34664 or the Conditions of Approval. C. No substantial changes have occurred which result in new environmental effects and therefore no revisions are needed to the Mitigated Negative Declaration. SECTION 2. In accordance with the Subdivison Map Act Government Code Section 66410 et seq., based on the entire record before the City Council and all written and oral evidence presented to the City Council, the City Council finds as follows: A. The proposed subdivision is designed, to the extent feasible to provide for passive or natural heatin g or cooling opportunities because the lot size and the orientation do not preclude roof orientation for solar applications or passive applications such as eave design and landscaping used for shade. B. The proposed subdivision and the provisions for its design and improvement are consistent with the General Plan for the City of San Jacinto because the land use designation is Medium Density Residential, which allows residential densities between 5.1 and 10.0 units per acre. The proposed TTM is designed at a density of 7.19 dwellings per acre. Provisions for design and improvements promote the goals and objectives of the General Plan. C. The TTM provides for land uses compatible with the surrounding area, as the properties surrounding it are designated residential, with either existing residential developments or vacant land available for residential development, and the provisions for design and improvements of the tract promote the goals and objectives of the General Plan as infrastructure facilities (water, sewer, street, flood control and solid waste) around the project site will be maintained and expanded to meet the future growth of the community. D. The proposed project is consistent with City standards, ordinances, and policies in that the minimum lot size is provided, and the streets have been designed to be consistent with the Circulation Element of the General Plan. 3.A.4.f Packet Pg. 72 Attachment: Resolution No. 3780 (EXT 19-01 - Third Extension of Time 19-01 for Tentative Tract Map 34664) E. The Subject Site is physically suitable for the type and density of development proposed in the TTM because the project is developed at a density below what is permitted by the General Plan and is designed to comply with the lot dimension requirements of the Planned Unit Development and the required right-of-way width for the streets. F. The subdivision design and improvements proposed in the TTM are not likely to cause substantial environmental damage or substantially injure fish or wildlife or their habitat because no development will occur in any significant habitat of a rare or endangered species of plant, animal, or insect, or any frag ile or unique biotic community. G. The subdivision design and type of improvements proposed in the TTM are not likely to cause serious public health problems because all development and public improvements will be performed per the requirements of all appl icable standards and codes, including the zoning and building codes. H. The subdivision design and type of improvements proposed in the TTM will not conflict with easements acquired by the public at large for access through or use of the Subject Site because all easements will be vacated. I. The discharge of waste into an existing sewer system from development proposed in the TTM will not cause a violation of existing requirements prescribed by the local water quality control board because all dwellings will b e required to obtain connection permits prior to occupancy. SECTION 3. Pursuant to section 66412.3 of the Government Code, based on the entire record before the City Council and all written and oral evidence presented to the City Council, the City Council finds the third extension of time for TTM 34664 may help the City of San Jacinto meet its regional housing needs because the development will provide a balanced residential environment with access to employment opportunities, community facilities, and adequate services. SECTION 4. Based on the entire record before the City Council and all written and oral evidence presented, the City Council finds the proposed TTM complies with CEQA for the following reasons: The proposed project is consistent with the original Mitigated Negative Declaration adopted on May 7, 2009 and will not result in significant adverse environmental effects because no revisions to the project have been made. 3.A.4.f Packet Pg. 73 Attachment: Resolution No. 3780 (EXT 19-01 - Third Extension of Time 19-01 for Tentative Tract Map 34664) SECTION 5. Based on the entire record before the City Council, findings and conclusions in the prior Section and all written and oral evidence presented, has determined that conditions affecting TTM 34664 have not substantially changed, since the TTM was originally approved and hereby approves the third and final twelve (12) month extension of time for TTM 34664 to June 20, 2020. SECTION 6. Effective Date. This Resolution shall become effective upon its adoption. PASSED, APPROVED AND ADOPTED at a regular meeting of the City Council on the 20th day of August 2019, by the following vote: AYES: NAYS: ABSENT: ABSTAIN: CITY OF SAN J ACINTO: _______________________ Russell Utz, Mayor ATTEST: _____________________ Angela Walton, City Clerk APPROVED AS TO FORM: BEST BEST & KRIEGER LLP __________________________ Michael J. Maurer, City Attorney 3.A.4.f Packet Pg. 74 Attachment: Resolution No. 3780 (EXT 19-01 - Third Extension of Time 19-01 for Tentative Tract Map 34664) CERTIFICATION State of California ) County of Riverside) ss City of San Jacinto) I, Angela Walton, duly appointed City Clerk of the City of San Jacinto, do hereby certify that the foregoing Resolution No. 3780 was duly passed, approved and adopted at a regular meeting of the City Council of the City of San Jacinto on the 20th day of August 2019, by the following vote: AYES: NAYS: ABSENT: ABSTAIN: WITNESS MY HAND AND OFFICIAL SEAL the 20th day of August 2019. _____________________________ Angela Walton, City Clerk City of San Jacinto 3.A.4.f Packet Pg. 75 Attachment: Resolution No. 3780 (EXT 19-01 - Third Extension of Time 19-01 for Tentative Tract Map 34664) August 20, 2019 TO: City Council REQUESTED BY: Stuart McKibbin, City Engineer APPROVED BY: Robert A. Johnson, City Manager SUBJECT: Subdivision Agreement Amendment Tr 31037 RECOMMENDATION: Staff recommends that the City Council approve Amendment No. 1 to the Subdivision Improvement Agreement for Richmond American Homes of Maryland, Inc. located at Lyon Avenue and Ramona Boulevard. DISCUSSION: In February 22, 2007, Subdivision Improvement Agreement for Tract 31037 listed the conditions that were mutually agreed upon between the City and AC Ramona, LLC. As a result of the economic downturn, AC Ramona, LLC was not able to complete the agreed upon improvements. Richmond American Homes of Maryland, Inc. is proposing to complete the balance of public works improvements to Tract 31037, and as such is responsible to post new securities and agreements. The City Engineer’s office reviewed the cost estimate and the City Attorney’s office completed their review of the attached agreements and recommend Council approval. FISCAL IMPACT: All cost associated with completion of improvements is the responsibility of the developer. ATTACHMENTS: Final Tract No. 31037 Amendment No. 1 Tract No. 31037 Performance Bond 3.A.5 Packet Pg. 76 3.A.5.aPacket Pg. 77Attachment: Final Tract No. 31037 Amendment No. 1 (Subdivision Agreement Amendment Tr 31037) 3.A.5.aPacket Pg. 78Attachment: Final Tract No. 31037 Amendment No. 1 (Subdivision Agreement Amendment Tr 31037) 3.A.5.aPacket Pg. 79Attachment: Final Tract No. 31037 Amendment No. 1 (Subdivision Agreement Amendment Tr 31037) 3.A.5.aPacket Pg. 80Attachment: Final Tract No. 31037 Amendment No. 1 (Subdivision Agreement Amendment Tr 31037) 3.A.5.aPacket Pg. 81Attachment: Final Tract No. 31037 Amendment No. 1 (Subdivision Agreement Amendment Tr 31037) 3.A.5.aPacket Pg. 82Attachment: Final Tract No. 31037 Amendment No. 1 (Subdivision Agreement Amendment Tr 31037) 3.A.5.aPacket Pg. 83Attachment: Final Tract No. 31037 Amendment No. 1 (Subdivision Agreement Amendment Tr 31037) 3.A.5.aPacket Pg. 84Attachment: Final Tract No. 31037 Amendment No. 1 (Subdivision Agreement Amendment Tr 31037) 3.A.5.aPacket Pg. 85Attachment: Final Tract No. 31037 Amendment No. 1 (Subdivision Agreement Amendment Tr 31037) 3.A.5.aPacket Pg. 86Attachment: Final Tract No. 31037 Amendment No. 1 (Subdivision Agreement Amendment Tr 31037) 3.A.5.a Packet Pg. 87 Attachment: Final Tract No. 31037 Amendment No. 1 (Subdivision Agreement Amendment Tr 31037) 3.A.5.a Packet Pg. 88 Attachment: Final Tract No. 31037 Amendment No. 1 (Subdivision Agreement Amendment Tr 31037) 3.A.5.a Packet Pg. 89 Attachment: Final Tract No. 31037 Amendment No. 1 (Subdivision Agreement Amendment Tr 31037) 3.A.5.a Packet Pg. 90 Attachment: Final Tract No. 31037 Amendment No. 1 (Subdivision Agreement Amendment Tr 31037) 3.A.5.a Packet Pg. 91 Attachment: Final Tract No. 31037 Amendment No. 1 (Subdivision Agreement Amendment Tr 31037) 3.A.5.a Packet Pg. 92 Attachment: Final Tract No. 31037 Amendment No. 1 (Subdivision Agreement Amendment Tr 31037) 3.A.5.a Packet Pg. 93 Attachment: Final Tract No. 31037 Amendment No. 1 (Subdivision Agreement Amendment Tr 31037) 3.A.5.a Packet Pg. 94 Attachment: Final Tract No. 31037 Amendment No. 1 (Subdivision Agreement Amendment Tr 31037) 3.A.5.a Packet Pg. 95 Attachment: Final Tract No. 31037 Amendment No. 1 (Subdivision Agreement Amendment Tr 31037) 3.A.5.a Packet Pg. 96 Attachment: Final Tract No. 31037 Amendment No. 1 (Subdivision Agreement Amendment Tr 31037) 3.A.5.bPacket Pg. 97Attachment: Tract No. 31037 Performance Bond (Subdivision Agreement Amendment Tr 31037) 3.A.5.bPacket Pg. 98Attachment: Tract No. 31037 Performance Bond (Subdivision Agreement Amendment Tr 31037) 3.A.5.bPacket Pg. 99Attachment: Tract No. 31037 Performance Bond (Subdivision Agreement Amendment Tr 31037) 3.A.5.bPacket Pg. 100Attachment: Tract No. 31037 Performance Bond (Subdivision Agreement Amendment Tr 31037) 3.A.5.bPacket Pg. 101Attachment: Tract No. 31037 Performance Bond (Subdivision Agreement Amendment Tr 31037) 3.A.5.bPacket Pg. 102Attachment: Tract No. 31037 Performance Bond (Subdivision Agreement Amendment Tr 31037) 3.A.5.bPacket Pg. 103Attachment: Tract No. 31037 Performance Bond (Subdivision Agreement Amendment Tr 31037) 3.A.5.bPacket Pg. 104Attachment: Tract No. 31037 Performance Bond (Subdivision Agreement Amendment Tr 31037) 3.A.5.bPacket Pg. 105Attachment: Tract No. 31037 Performance Bond (Subdivision Agreement Amendment Tr 31037) 3.A.5.bPacket Pg. 106Attachment: Tract No. 31037 Performance Bond (Subdivision Agreement Amendment Tr 31037) 3.A.5.bPacket Pg. 107Attachment: Tract No. 31037 Performance Bond (Subdivision Agreement Amendment Tr 31037) 3.A.5.bPacket Pg. 108Attachment: Tract No. 31037 Performance Bond (Subdivision Agreement Amendment Tr 31037) 3.A.5.bPacket Pg. 109Attachment: Tract No. 31037 Performance Bond (Subdivision Agreement Amendment Tr 31037) 3.A.5.bPacket Pg. 110Attachment: Tract No. 31037 Performance Bond (Subdivision Agreement Amendment Tr 31037) 3.A.5.bPacket Pg. 111Attachment: Tract No. 31037 Performance Bond (Subdivision Agreement Amendment Tr 31037) 3.A.5.bPacket Pg. 112Attachment: Tract No. 31037 Performance Bond (Subdivision Agreement Amendment Tr 31037) 3.A.5.bPacket Pg. 113Attachment: Tract No. 31037 Performance Bond (Subdivision Agreement Amendment Tr 31037) 3.A.5.bPacket Pg. 114Attachment: Tract No. 31037 Performance Bond (Subdivision Agreement Amendment Tr 31037) 3.A.5.bPacket Pg. 115Attachment: Tract No. 31037 Performance Bond (Subdivision Agreement Amendment Tr 31037) 3.A.5.bPacket Pg. 116Attachment: Tract No. 31037 Performance Bond (Subdivision Agreement Amendment Tr 31037) 3.A.5.bPacket Pg. 117Attachment: Tract No. 31037 Performance Bond (Subdivision Agreement Amendment Tr 31037) 3.A.5.bPacket Pg. 118Attachment: Tract No. 31037 Performance Bond (Subdivision Agreement Amendment Tr 31037) 3.A.5.bPacket Pg. 119Attachment: Tract No. 31037 Performance Bond (Subdivision Agreement Amendment Tr 31037) 3.A.5.bPacket Pg. 120Attachment: Tract No. 31037 Performance Bond (Subdivision Agreement Amendment Tr 31037) August 20, 2019 TO: City Council REQUESTED BY: Michelle Holmes, Director of Finance APPROVED BY: Robert A. Johnson, City Manager SUBJECT: Closeout of CFD No. 2 RECOMMENDATION: Staff recommends that the City Council introduce Ordinance 19 -17 for first reading, approving the dissolution of Community Facilities District No. 2 (CFD No. 2), ordering the City Clerk to file an addendum to the Notice of Special Tax Lien with the County of Riverside, and authorizing the transfer of any remaining cash balances to the General Fund. AN ORDINANCE OF THE CITY OF SAN JACINTO AUTHORIZING THE DISSOLUTION OF THE SPECIAL TAX LIEN ON PROPERTY WITHIN COMMUNITY FACILITIES DISTRICT NO. 2 OF THE CITY OF SAN JACINTO BACKGROUND: The City established CFD No. 2 to finance the construction and/or acquisition of various improvements in the Rancho San Jacinto area, including grading, paving, curbs, gutters and sidewalks, street lighting, drainage facilities, landscaping, sanitary sewer, water reservoir, pump and utility facilities. Special Tax Bonds (the “Original Bonds”) in the amount of $26,000,000 were issued in May 1989. Due to significant delinquencies on undeveloped parcels, on October 10, 2002, CFD 2A Series 2002 bonds were issued to redeem a portion of the Original Bonds, and the proceeds were used to satisfy the outstanding special tax liens for CFD No. 2. The parcels remaining under CFD 2A Series 2002 continued to pay on the original cycle until the bonds matured, with the final scheduled debt service payment on September 1, 2014. Following the final debt service payment, a surplus fund balance remained in the District. As required, these funds were used to satisfy subordinate bonds. Once all Bonds were retired, the Fiscal Agent transferred the remaining funds to the City. DISCUSSION: Following the final debt service payment referenced above, the City left the District open to allow for subsequent disbursement of costs and collection of delinquencies. All outstanding obligations of the District have been paid and, at the writing of this staff report, there are only two remaining delinquent parcels. The City’s Special Tax Consultant, NBS, has prepared the accompanying closeout report, which provides details of the District, funds, and delinquencies. 4.1 Packet Pg. 121 FISCAL IMPACT: If approved, District funds estimated at $119,132 will be transferred to the General Fund. ATTACHMENTS: Ord 19-17 CFD 2 Dissolution Ordinance 082019 Closeout Analysis and Findings Report CFD No. 2 4.1 Packet Pg. 122 STATE OF CALIFORNIA ) ORDINANCE NO: 19-17 COUNTY OF RIVERSIDE )ss CITY OF SAN JACINTO ) AN ORDINANCE OF THE CITY OF SAN JACINTO AUTHORIZING THE DISSOLUTION OF THE SPECIAL TAX LIEN ON PROPERTY WITHIN COMMUNITY FACILITIES DISTRICT NO. 2 OF THE CITY OF SAN JACINTO WHEREAS, the City Council of the City of San Jacinto (“City”) previously established Community Facilities District No. 2 of the City of San Jacinto (“CFD No. 2”) pursuant to the terms and provisions of the Mello-Roos Community Facilities Act of 1982, as amended, commencing with Government Code Section 53311 (the “Act”); and WHEREAS, a Notice of Special Tax Lien was recorded with the Office of the Recorder for Riverside County on January 24, 1989 as Document No. 22840, placing a special tax lien on property within CFD No. 2’s boundaries. WHEREAS, on May 1, 1989, the City Council issued $26,000,000 aggregate principal amount of the Community Facilities District No. 2 of the City of San Jacinto (“Original Bonds”); and WHEREAS, On October 10, 2002, CFD 2A Series 2002 (the “Series 2002 Bonds”) bonds were issued to redeem a portion of the Original Bonds. Proceeds from the bonds issued for CFD 2A Series 2002 were used to satisfy the outstanding special tax liens for CFD No. 2. The Original Bonds and Series 2002 Bonds are collectively referred to as (the “Bonds”) and WHEREAS, on September 1, 2014 the final debt service payment for the Refunding Bonds was made and there are no longer any Refunding Bonds outstanding . NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF SAN JACINTO, ACTING IN ITS CAPACITY AS THE LEGISLATIVE BODY OF COMMUNITY FACILITIES DISTRICT NO 2 OF THE CITY OF SAN JACINTO DOES HEREBY ORDAIN AS FOLLOWS: Section 1. The above recitals are all true and correct and this City Council so finds and determines. Section 2. By the passage of this Ordinance, the City Council finds that CFD No. 2 has no outstanding indebtedness of any kind for which the levy of a special tax may be made consistent with the terms of the rate and method of apportionment of the special tax. 4.1.a Packet Pg. 123 Attachment: Ord 19-17 CFD 2 Dissolution Ordinance 082019 (Closeout of CFD No. 2) Section 3. The City Council dissolves Community Facilities District No. 2 of the City of San Jacinto and discharges the special tax lien on properties set forth in the report prepared by NBS for CFD No. 2 entitled “District Closeout Analysis and Findings Report Community Facilities District No. 2 of the City of San Jacinto” and attached hereto as Exhibit A and made part hereof. Section 4. The City Clerk of the City is hereby directed to execute and cause to be recorded in the office of the County Recorder of the County of Riverside an addendum to the Notice of Special Tax Lien in the form required by Section 53330.5 of the Act stating that CFD No. 2 and all associated liens, if any, have been extinguished. Section 5. If for any reason any portion of this Ordinance is found to be unconstitutional, invalid or beyond the authority of the City by a court of competent jurisdiction, such decision shall not affect the validity or effectiveness of the remaining portions of this Ordinance. Section 6. This Ordinance relating to the dissolution of CFD No. 2 shall become effective thirty (30) days after its final passage in accordance with the provisions of Section 36937 of the California Government Code, and the specific authorization for adoption is pursuant to the provisions of Section 53338.5 of the Act. Section 7. The Mayor of the City shall sign this Ordinance and the City Clerk shall attest to the Mayor's signature and then cause the same to be published within fifteen (15) days after its passage at least once in a newspaper of general circulation published and circulated in the City. Section 8. The City Clerk shall certify to the passage of this Ordinance and shall cause the same to be published as required by law. Introduced at a regular meeting of the City Council of the City of San Jacinto held on the 20th day of August, 2019. PASSED, APPROVED AND ADOPTED at a regular meeting of the City Council on the 3rd day of September, by the following vote: AYES: NAYS: ABSENT: ABSTAIN: 4.1.a Packet Pg. 124 Attachment: Ord 19-17 CFD 2 Dissolution Ordinance 082019 (Closeout of CFD No. 2) CITY OF SAN JACINTO: ___________________________ Russell Utz, Mayor ATTEST: _________________________ Angela Walton, City Clerk APPROVED AS TO FORM: BEST BEST & KRIEGER LLP _________________________ Michael J. Maurer, City Attorney 4.1.a Packet Pg. 125 Attachment: Ord 19-17 CFD 2 Dissolution Ordinance 082019 (Closeout of CFD No. 2) nbsgov.com Prepared by: Corporate Headquarters 32605 Temecula Parkway, Suite 100 Temecula, CA 92592 Toll free: 800.676.7516 District Closeout Analysis and Findings Report For: Community Facilities District No. 2 May 2019 4.1.b Packet Pg. 126 Attachment: Closeout Analysis and Findings Report CFD No. 2 (Closeout of CFD No. 2) TABLE OF CONTENTS EXECUTIVE SUMMARY .................................................................................................... 1 FUND ANALYSIS .............................................................................................................. 2 SUMMARY OF FUNDS ..................................................................................................... 4 3.1 Improvement Fund .................................................................................................... 4 3.2 Special Tax Fund ........................................................................................................ 4 3.3 Administrative Expense Fund .................................................................................... 4 3.4 Cost of Issuance Fund ................................................................................................ 4 3.5 Special Tax Prepayments Account ............................................................................ 4 3.6 Bond Fund ................................................................................................................. 5 3.7 Reserve Fund ............................................................................................................. 5 DELINQUENCIES .............................................................................................................. 6 DELINQUENCY DETAIL REPORT ........................................................................................ 7 NOTICE OF COMPLETION OF PUBLIC IMPROVEMENTS ..................................................... 8 DISSOLUTION ORDINANCE .............................................................................................. 9 NOTICE OF CESSATION OF SPECIAL TAX ......................................................................... 10 LEVY AND COLLECTION SUMMARY................................................................................ 11 FINAL DEBT SERVICE SCHEDULE .................................................................................... 12 4.1.b Packet Pg. 127 Attachment: Closeout Analysis and Findings Report CFD No. 2 (Closeout of CFD No. 2) CFD 2 District Closeout Analysis and Findings Report – City of San Jacinto January 2019 1 EXECUTIVE SUMMARY The City of San Jacinto (the “City”) established Community Facilities District No. 2 (the “District”) to finance the construction and/or acquisition of street improvements, including grading, paving, curbs, gutters and sidewalks, street lighting, drainage facilities, landscaping, sanitary sewer, water reservoir, pump and utility facilities (the “Project”). Special Tax Bonds (the “Original Bonds”), in the amount of $26,000,000 were issued on May 1, 1989. On October 10, 2002, CFD 2A Series 2002 (the “Series 2002 Bonds”) bonds were issued to redeem a portion of the Original Bonds. Proceeds from the bonds issued for CFD 2A Series 2002 were used to satisfy the outstanding special tax liens for CFD No. 2. The Original Bonds and Series 2002 Bonds are collectively referred to as (the “Bonds”). The Bonds matured with the final scheduled debt service payment on September 1, 2014. Following the final debt service payment of the Bonds, a surplus fund balance remained in the District. A portion of the surplus fund balance was transferred to the Subordinate Bonds Fiscal Agent to pay debt service on the Subordinate Bonds, ultimately resulting in the retirement of the Subordinate Bonds. The City retained NBS to review and perform a District closeout analysis and prepare a District Closeout Analysis and Findings Report (the “Closeout Report”) for the District. This Closeout Report summarizes the recommendations for the disposition of the remaining funds in accordance with applicable laws and documents for the Bonds. The January 31, 2019 fund balances for the District were used to prepare this Closeout Report. Once all bonds were retired, the Fiscal Agent transferred all remaining funds to the City. There were no funds in the Reserve Fund at the time of the transfer. Since that time, funds related to the District have been held in the “City Held Fund.” See Section 2. Fund Analysis for the City Held Fund balance. The District has elected to transfer the balance of the City Held Fund to the City’s General Fund to be used for any lawful purpose. As part of the closeout, NBS conducted an analysis of the special tax payments to determine any District delinquencies. As of January 31, 2019 there were five delinquent property owners. Any remaining collections will be disposed of in the same manner as the surplus funds. NBS Darrylanne Zarate, Financial Analyst Adina McCargo, Project Manager Danielle Wood, Client Services Director 4.1.b Packet Pg. 128 Attachment: Closeout Analysis and Findings Report CFD No. 2 (Closeout of CFD No. 2) CFD 2 District Closeout Analysis and Findings Report – City of San Jacinto January 2019 2 FUND ANALYSIS The following table shows the fund analysis prepared for the District. The analysis reflects the January 31, 2019 fund balance associated with the District. Improvement Fund Improvement Fund Balance as of 1/31/2019 $0.00 Less amount to be transferred to the City Held Fund 0.00 Ending Balance $0.00 Special Tax Fund Special Tax Fund Balance as of 1/31/2019 $0.00 Less amount to be transferred to the City Held Fund 0.00 Ending Balance $0.00 Administrative Expense Fund Administrative Expense Fund Balance as of 1/31/2019 $0.00 Less amount to be transferred to the City Held Fund 0.00 Ending Balance $0.00 Cost of Issuance Fund Cost of Issuance Fund Balance as of 1/31/2019 $0.00 Less amount to be transferred to the City Held Fund 0.00 Ending Balance $0.00 Special Tax Prepayment Account Special Tax Fund Balance as of 1/31/2019 $0.00 Less amount to be transferred to the City Held Fund 0.00 Ending Balance $0.00 4.1.b Packet Pg. 129 Attachment: Closeout Analysis and Findings Report CFD No. 2 (Closeout of CFD No. 2) CFD 2 District Closeout Analysis and Findings Report – City of San Jacinto January 2019 3 Bond Fund Interest Account Balance as of 1/31/2019 $0.00 Principal Account Balances as of 1/31/2019 0.00 Total Bond Fund Balance as of 1/31/2019 $0.00 Less amount to be transferred to the City Held Fund 0.00 Ending Balance $0.00 Reserve Fund Reserve Fund Balance as of 1/31/2019 $0.00 Less amount to be transferred to the City Held Fund 0.00 Ending Balance $0.00 City Held Fund (1) City Held Fund as of 1/31/2019 $127,616.38 Total Funds Available $127,616.38 (1) Upon maturity of the District on September 1, 2014 all accounts were closed and surplus funds were transferred to the City Held Fund. The City held fund balance does not include any Reserve Fund. Expenditures Less: NBS Fee for District Closeout ($12,500.00) Less: NBS Fee for Subsequent Foreclosure Fee ($500.00) Less: City fee for District Closeout 0.00 Less: Amount transferred to the City’s General Fund ($114,616.38) Ending Balance: $0.00 4.1.b Packet Pg. 130 Attachment: Closeout Analysis and Findings Report CFD No. 2 (Closeout of CFD No. 2) CFD 2 District Closeout Analysis and Findings Report – City of San Jacinto January 2019 4 SUMMARY OF FUNDS The following section summarizes the disposition of each fund and account that was established per the Fiscal Agent Agreement of the Bonds. Refer to the Fiscal Agent Agreement of the Bonds for full details. 3.1 Improvement Fund Upon the filing of an Officer's Certificate stating that the construction and acquisition of the Project has been completed and that all costs of the Project have been paid or are not required to be paid from the Improvement Fund, and further stating that moneys on deposit in the Improvement Fund are not needed to complete the Project or reimburse the cost thereof, the Fiscal Agent shall transfer the amount, if any, remaining in the Improvement Fund to the Interest Account of the Bond Fund to be used to pay the interest on the Bonds. 3.2 Special Tax Fund Moneys in the Special Tax Fund shall be invested and deposited in accordance with the Fiscal Agent Agreement. Investment Earnings shall be retained in the Special Tax Fund to be used for the purposes of such fund. On September 1, 2014, amounts on deposit in the Reserve Fund transferred to the Special Tax Fund shall be immediately transferred to the Subordinate Bonds Fiscal Agent to pay debt service on the Subordinate Bonds. 3.3 Administrative Expense Fund Moneys in the Administrative Expense Fund shall be invested and deposited in accordance with the Fiscal Agent Agreement. Investment Earnings shall be retained by the Fiscal Agent in the Administrative Expense Fund to be used for the purposes of such fund. 3.4 Cost of Issuance Fund The Fiscal Agent shall maintain the Costs of Issuance Fund for a period of ninety (90) days from the Closing Date and shall then transfer and deposit any moneys remaining therein, including any Investment Earning thereon, to the Bond Fund for the purposes of such fund. 3.5 Special Tax Prepayments Account Upon receiving a Special Tax Prepayment from the City and such an Officer's Certificate, the Fiscal Agent shall deposit the amount of the Special Tax Prepayment in the Special Tax Prepayments Account. The Fiscal Agent shall not transfer any moneys in the Reserve Fund to the Special Tax Prepayments Account. Moneys on deposit in the Special Tax Prepayments Account shall be transferred by the Fiscal Agent to the Principal Account on the next date for which notice of the redemption of the Bonds can timely be given under the Fiscal Agent Agreement and shall be used to redeem the Bonds on the redemption date selected in accordance with the Fiscal Agent Agreement. 4.1.b Packet Pg. 131 Attachment: Closeout Analysis and Findings Report CFD No. 2 (Closeout of CFD No. 2) CFD 2 District Closeout Analysis and Findings Report – City of San Jacinto January 2019 5 3.6 Bond Fund 3.6.1 INTEREST ACCOUNT All moneys in the Interest Account shall be used and withdrawn by the Fiscal Agent solely for the purpose of paying the interest on the Bonds as it shall become due and payable (including accrued interest on any Bonds redeemed prior to maturity). All amounts on deposit in the Interest Account on the first day of any Bond Year, to the extent not required to pay any interest then having become due and payable on the Outstanding Bonds, shall be withdrawn therefrom by the Fiscal Agent and transferred to the Special Tax Fund. 3.6.2 PRINCIPAL ACCOUNT All moneys in the Principal Account shall be used and withdrawn by the Fiscal Agent solely for the purpose of (i) paying the principal of the Bonds at the maturity thereof, or (ii) paying the principal of and premium (if any) on any Bonds upon the redemption thereof pursuant to the Fiscal Agent Agreement. All amounts on deposit in the Principal Account on the first day of any Bond Year, to the extent not required to pay the principal of any Outstanding Bonds then having become due and payable, shall be withdrawn therefrom and transferred to the Special Tax Fund. Upon payment of the above on or before each Interest Payment Date, the Fiscal Agent shall immediately transfer any moneys remaining on deposit in the Bond Fund, including the Interest Account and the Principal Account, to the Special Tax Fund. 3.7 Reserve Fund After all payments have been made on the Bonds for such Bond Year, on or before each September 1, and upon the final maturity of the Bonds, the Fiscal Agent shall transfer the amount in the Reserve Fund, less Investment Earnings resulting from the investment of the funds in the Reserve Fund which must be rebated to the United States, that exceeds the Reserve Requirement, to the Special Tax Fund to be used for the purposes set forth in the Fiscal Agent Agreement. On September 1, 2014, the Fiscal Agent shall transfer all funds on deposit in the Reserve Fund which are not required for the payment of debt service on the Bonds on September 1, 2014 to the Special Tax Fund to be used for the purposes set forth in the Fiscal Agent Agreement. 4.1.b Packet Pg. 132 Attachment: Closeout Analysis and Findings Report CFD No. 2 (Closeout of CFD No. 2) CFD 2 District Closeout Analysis and Findings Report – City of San Jacinto January 2019 6 DELINQUENCIES As of January 31, 2019, there were five delinquent parcels within the District. The delinquent installments were removed from the Riverside County tax rolls and turned over to the City’s Attorney, Best Best and Krieger (BB&K) for initiation of judicial foreclosure. To date, BB&K is actively pursuing the delinquencies of the District. See Appendix 5. Delinquency Detail Report for detailed delinquency information. The total delinquent amount is approximately $7,800, not including penalties, interest or fees. Any remaining funds that may be collected from the delinquent installments shall be disposed of in the same manner as the funds discussed in Section 2 of this Closeout Report. 4.1.b Packet Pg. 133 Attachment: Closeout Analysis and Findings Report CFD No. 2 (Closeout of CFD No. 2) CFD 2 District Closeout Analysis and Findings Report – City of San Jacinto January 2019 7 DELINQUENCY DETAIL REPORT The following pages show the delinquency detail report as of January 31, 2019. 4.1.b Packet Pg. 134 Attachment: Closeout Analysis and Findings Report CFD No. 2 (Closeout of CFD No. 2) Total MATURED CFD No. 2A Series 2002 Delinquency Detail Report Owner Fees (1)InterestPenaltyAmountDue Date City of San Jacinto Misc (3)Delinquency Mgmt (2) Late Charges Calculated Through 01/31/2019 Account ID DLRL SC FI O SO SR2,122.92129.491,164.4075.37753.6612/10/2009433-342-003 DLRL SC FI O SO SR2,122.91129.481,164.4075.37753.6604/10/2010 Account Subtotal:$4,245.83$258.97$2,328.80$150.74$1,507.32 DLRL SC FI SO SR2,362.66225.471,020.37101.531,015.2904/10/2013437-391-076 RL SC FI SO SR1,123.28116.77431.3652.29522.8612/10/2013 SC FI SO SR1,123.28116.77431.3652.29522.8604/10/2014 Account Subtotal:$4,609.22$459.01$1,883.09$206.11$2,061.01 DLRL OL SC FI O SO SR2,088.72252.161,121.4465.01650.1104/10/2009438-392-011 SC FI SO SR1,956.78227.161,010.3165.39653.9212/10/2009 SC FI SO SR1,856.53233.97898.5065.82658.2412/10/2010 SC FI SO SR1,856.53233.97898.5065.82658.2404/10/2011 Account Subtotal:$7,758.56$947.26$3,928.75$262.04$2,620.51 SC FI SO SR1,034.17233.54343.1341.59415.9104/10/2014438-411-015 Account Subtotal:$1,034.17$233.54$343.13$41.59$415.91 DLRL SC FI SR1,876.2962.501,149.8460.36603.5912/10/2007438-412-022 SC FI SR1,876.2962.501,149.8460.36603.5904/10/2008 Account Subtotal:$3,752.58$125.00$2,299.68$120.72$1,207.18 5 Accounts $21,400.36District Totals:$7,811.93 $781.20 $10,783.45 $2,023.78 Report Totals:$7,811.93 $781.20 $10,783.45 $2,023.78 $21,400.365 Accounts (1)Fees:This amount excludes Delinquency Management fees that were or will be collected in a subsequent billing. (2)Delinquency Management Codes:RL=Reminder Sent;DL=Demand Letter Sent;SR=Tax Roll Removal Requested;SC=Tax Roll Removal Confirmed;FL=Foreclosure Letter Sent;OL=Other Letter Sent;FI=Judicial Foreclosure Initiated;CP=County Payment Plan; FH=Judicial Foreclosure on Hold/Special Case;FC=Foreclosure Complete;LIT=Litigation Guarantee;LGL=Legal Fees and Costs;O=Other Fees;SO=Tax Roll Removal County Fee;PP =Payment Plan. (3)Miscellaneous Codes:DB=Direct Bill Sent ;BK=Declared Bankruptcy;PM=Partial Payment made,remainder delinquent. Page 1 of 1Copyright ©1999-2005 NBS 2:08:27PM1/31/2019 4.1.b Packet Pg. 135 Attachment: Closeout Analysis and Findings Report CFD No. 2 (Closeout of CFD No. 2) CFD 2 District Closeout Analysis and Findings Report – City of San Jacinto January 2019 8 NOTICE OF COMPLETION OF PUBLIC IMPROVEMENTS The following page provides the Notice of Completion of Public Improvements signed by the Director of Public Works. 4.1.b Packet Pg. 136 Attachment: Closeout Analysis and Findings Report CFD No. 2 (Closeout of CFD No. 2) 4.1.b Packet Pg. 137 Attachment: Closeout Analysis and Findings Report CFD No. 2 (Closeout of CFD No. 2) CFD 2 District Closeout Analysis and Findings Report – City of San Jacinto January 2019 9 DISSOLUTION ORDINANCE The following pages provide Ordinance No.______ entitled “Ordinance of the City Council of the City of San Jacinto Acting as the Legislative Body of the Community Facilities District No. 2 of the City of San Jacinto Authorizing the Dissolution of the Special Tax Lien on Property within Community Facilities District No. 2 of the City of San Jacinto adopted by the City Council on _______________. 4.1.b Packet Pg. 138 Attachment: Closeout Analysis and Findings Report CFD No. 2 (Closeout of CFD No. 2) ORDINANCE NO. ____ ORDINANCE OF THE CITY OF SAN JACINTO AUTHORIZING THE DISSOLUTION OF THE SPECIAL TAX LIEN ON PROPERTY WITHIN COMMUNITY FACILITIES DISTRICT NO. 2 OF THE CITY SAN JACINTO CITY OF SAN JACINTO Community Facilities District No. 2 WHEREAS, the City Council of the City of San Jacinto (“City”) previously established Community Facilities District No. 2 of the City of San Jacinto (“CFD No. 2”) pursuant to the terms and provisions of the Mello-Roos Community Facilities Act of 1982, as amended, commencing with Government Code Section 53311 (the “Act”); and WHEREAS, a Notice of Special Tax Lien was recorded with the Office of the Recorder for Riverside County on January 24, 1989 as Document No. 22840, placing a special tax lien on property within CFD No. 2’s boundaries. WHEREAS, on May 1, 1989, the City Council issued $26,000,000 aggregate principal amount of the Community Facilities District No. 2 of the City of San Jacinto (“Original Bonds”); and WHEREAS, On October 10, 2002, CFD 2A Series 2002 (the “Series 2002 Bonds”) bonds were issued to redeem a portion of the Original Bonds. Proceeds from the bonds issued for CFD 2A Series 2002 were used to satisfy the outstanding special tax liens for CFD No. 2. The Original Bonds and Series 2002 Bonds are collectively referred to as (the “Bonds”) and WHEREAS, on September 1, 2014 the final debt service payment for the Refunding Bonds was made and there are no longer any Refunding Bonds outstanding . NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF SAN JACINTO, ACTING IN ITS CAPACITY AS THE LEGISLATIVE BODY OF COMMUNITY FACILITIES DISTRICT NO 2 OF THE CITY OF SAN JACINTO DOES HEREBY ORDAIN AS FOLLOWS: 1. The above recitals are all true and correct and this City Council so finds and determines. 2. By the passage of this Ordinance, the City Council finds that CFD No. 2 has no outstanding indebtedness of any kind for which the levy of a special tax may be made consistent with the terms of the rate and method of apportionment of the special tax. 4.1.b Packet Pg. 139 Attachment: Closeout Analysis and Findings Report CFD No. 2 (Closeout of CFD No. 2) 3. The City Council dissolves Community Facilities District No. 2 of the City of San Jacinto and discharges the special tax lien on properties set forth in the report prepared by NBS for CFD No. 2 entitled “District Closeout Analysis and Findings Report Community Facilities District No. 2 of the City of San Jacinto” and attached hereto as Exhibit A and made part hereof. 4. The City Clerk of the City is hereby directed to exe cute and cause to be recorded in the office of the County Recorder of the County of Riverside an addendum to the Notice of Special Tax Lien in the form required by Section 53330.5 of the Act stating that CFD No. 2 and all associated liens, if any, have been extinguished. 5. If for any reason any portion of this Ordinance is found to be unconstitutional, invalid or beyond the authority of the City by a court of competent jurisdiction, such decision shall not affect the validity or effectiveness of the remaining portions of this Ordinance. 6. This Ordinance relating to the dissolution of CFD No. 2 shall become effective thirty (30) days after its final passage in accordance with the provisions of Section 36937 of the California Government Code, and the specific authorization for adoption is pursuant to the provisions of Section 53338.5 of the Act. 7. The Mayor of the City shall sign this Ordinance and the City Clerk shall attest to the Mayor's signature and then cause the same to be published within fifteen (15) days after its passage at least once in a newspaper of general circulation published and circulated in the City. 8. The City Clerk shall certif y to the passage of this Ordinance and shall cause the same to be published as required by law. 4.1.b Packet Pg. 140 Attachment: Closeout Analysis and Findings Report CFD No. 2 (Closeout of CFD No. 2) INTRODUCED at a regular meeting of the City Council of the City of San Jacinto held on _________, 2019 by the following vote: AYES: NOES: ABSTAIN: ABSENT: ATTEST: City Clerk PASSED AND ADOPTED at a regular meeting of the City Council of the City of San Jacinto held on ___________, 2019, by the following vote: AYES: NOES: ABSTAIN: ABSENT: ATTEST: Mayor, City Clerk, City of San Jacinto City of San Jacinto 4.1.b Packet Pg. 141 Attachment: Closeout Analysis and Findings Report CFD No. 2 (Closeout of CFD No. 2) CFD 2 District Closeout Analysis and Findings Report – City of San Jacinto January 2019 10 NOTICE OF CESSATION OF SPECIAL TAX The following page provides the Notice of Cessation of Special Tax. 4.1.b Packet Pg. 142 Attachment: Closeout Analysis and Findings Report CFD No. 2 (Closeout of CFD No. 2) Recording requested by and when recorded mail to: City of San Jacinto c/o Darrylanne Zarate NBS 32605 Temecula Parkway, Suite 100 Temecula, CA 92592 NO RECORDING FEES PER GOVERNMENT CODE §27383 NOTICE OF CESSATION OF SPECIAL TAX LIEN (RELEASE OF LIEN) COMMUNITY FACILITIES DISTRICT NO. 2 OF THE CITY OF SAN JACINTO Pursuant to the provisions of Section 53330.5 of the Government Code of the State of California the City of San Jacinto (“City”), County of Riverside, State of California, with respect to Community Facilities District No. 2 of the City of an Jacinto (“CFD No. 2”), NOTICE IS HEREBY GIVEN that: 1. The City Council finds that no bonded indebtedness has been or will be incurred by CFD No. 2 to finance the construction of public facilities and CFD No. 2 has no outstanding indebtedness of any kind for which the levy of a special tax may be made consistent with the terms of the rate and method of apportionment of the special tax. 2. The obligation to pay the special tax has ceased and that the lien imposed by the Notice of Special Tax Lien recorded as Document Number 22840 on January 24, 1989 in the records of the County Recorder of Riverside County, State of California is extinguished. 3. Reference is made to the boundary map of CFD No. 2 recorded at Book 26 of Assessments and Community Facilities Districts at Page 20 on January 9, 1989, in the office of the County Recorder for the County of Riverside, State of California. NOTICE IS HEREBY GIVEN that the special tax lien recorded against the parcels identified herein in Exhibit “A” have ceased and that the liens against said properties have been fully discharged. Dated: _______________ By _________________________________________ Angela Walton City Clerk City of San Jacinto County of Riverside, State of California 4.1.b Packet Pg. 143 Attachment: Closeout Analysis and Findings Report CFD No. 2 (Closeout of CFD No. 2) Assessor's Parcel Number Owners Legal Description 433-341-001 VALENCIA DAVID VALENCIA RHIANNA MARIE LOT 38 MB 211/048 TR 23789 433-341-002 COVARRUBIAS CONNIE LOT 39 MB 211/048 TR 23789 433-341-003 LOPEZ FABIOLA GUILLEN LOT 40 MB 211/048 TR 23789 433-341-004 RAMOS ADAM LOT 41 MB 211/048 TR 23789 433-341-005 MORALES ALBERTO LOT 42 MB 211/048 TR 23789 433-341-006 NG JIN KEE LOT 43 MB 211/048 TR 23789 433-341-007 SHROSBREE JEDIDIAH LOT 44 MB 211/048 TR 23789 433-341-008 FAYNGERSH DENIS LOT 45 MB 211/048 TR 23789 433-341-009 CORONEL NANCY LOT 46 MB 211/048 TR 23789 433-341-010 KNUDTSON DONALD G KNUDTSON REVA E LOT 47 MB 211/048 TR 23789 433-341-011 GUERRA ROBERT LOT 48 MB 211/048 TR 23789 433-341-012 TURCZAK SANDRA L LOT 49 MB 211/048 TR 23789 433-341-013 STARLITE MGMT II LOT 50 MB 211/048 TR 23789 433-341-014 BURGE TIMOTHY J BURGE MONICA LOT 51 MB 211/048 TR 23789 433-341-015 REES LEWIS REESE KRIS LOT 52 MB 211/048 TR 23789 433-341-016 ARTEAGA MERCEDES I LOT 53 MB 211/048 TR 23789 433-341-017 WEBB CORLISS A LOT 54 MB 211/048 TR 23789 433-341-018 GUTHRIE TRUDY A GUTHRIE DUANE LOT 1 MB 211/048 TR 23789 433-341-019 KAWECKI MIKE KAWECKI MAUREEN LOT 2 MB 211/048 TR 23789 433-341-020 IZQUIERDO ALBERTO M IZQUIERDO FLORA G LOT 3 MB 211/048 TR 23789 433-341-021 VALDEZ JULIO VALDEZ MONICA LOT 4 MB 211/048 TR 23789 433-341-022 KIME JEAN N KIME JENNIFER C LOT 5 MB 211/048 TR 23789 433-341-023 AMEZCUA JORGE JONATHAN LOT 6 MB 211/048 TR 23789 433-341-024 BAEZ CARLOS A BAEZ JACQUELINE GABRIELA LOT 7 MB 211/048 TR 23789 433-341-025 RIVERA JULIO M LOT 8 MB 211/048 TR 23789 433-341-026 CONTRERAS IGNACIO LOT 9 MB 211/048 TR 23789 433-341-027 CHAVEZ MIGUEL CHAVEZ HEATHER LOT 10 MB 211/048 TR 23789 433-341-028 ALMARAZ OSCAR M ALMARAZ TRACI LYNN LOT 11 MB 211/048 TR 23789 433-341-029 LOPEZ ISABEL LOT 12 MB 211/048 TR 23789 433-341-030 GARCIA NORBERTO G GARCIA BENEDICIA LOT 13 MB 211/048 TR 23789 433-341-031 SWH 2017 1 BORROWER LOT 14 MB 211/048 TR 23789 433-341-032 BLOOMBERG WILLIAM R BLOOMBERG DIANNE M LOT 15 MB 211/048 TR 23789 433-341-033 MALECKI JEFFREY MALECKI YVETTE LOT 16 MB 211/048 TR 23789 433-341-034 ALLEN BRENDA FAY ALLEN RICHARD BRITTANY LOT 17 MB 211/048 TR 23789 433-341-035 GOMEZ JEANNINE LOT 18 MB 211/048 TR 23789 433-342-001 LEDESMA ARISTEO O LEDESMA SARAH A LOT 104 MB 211/048 TR 23789 433-342-002 GRANT DANIEL G KERSEG SUSAN J LOT 103 MB 211/048 TR 23789 433-342-003 CSH 2016 1 BORROWER LOT 102 MB 211/048 TR 23789 433-342-004 MCKAY CYNTHIA D LOT 101 MB 211/048 TR 23789 433-342-005 BASS JOHNNY G BASS ROSIE L LOT 100 MB 211/048 TR 23789 433-342-006 TREJO EDUARDO P TREJO LAURA LOT 99 MB 211/048 TR 23789 433-342-007 GWARTNEY PHILIP LOT 98 MB 211/048 TR 23789 433-342-008 MITCHELL CELINDA LOT 97 MB 211/048 TR 23789 433-342-009 LINDSEY TRUST LOT 96 MB 211/048 TR 23789 433-342-010 VIVAS AGUSTINE VIVAS YOLANDA LOT 95 MB 211/048 TR 23789 433-342-011 STALL GLENN F STALL MARIA F LOT 94 MB 211/048 TR 23789 433-342-012 LOPEZ KASONDRA N JOHNSON ANDREW S LOT 93 MB 211/048 TR 23789 433-342-013 SCOTT EVERETT LEE SCOTT ELIZABETH LOT 92 MB 211/048 TR 23789 433-342-014 MENDOZA NORMA E LOT 91 MB 211/048 TR 23789 433-342-015 SACALA ALEX C LOT 90 MB 211/048 TR 23789 433-342-016 SU TIEN NGUYET LOT 89 MB 211/048 TR 23789 433-342-017 HEIM DANIEL F HEIM CYNTHIA RAE LOT 88 MB 211/048 TR 23789 433-342-018 DIAZ YOLANDA LOT 87 MB 211/048 TR 23789 433-342-019 SPSSM INV VII LOT 86 MB 211/048 TR 23789 433-342-020 DELGADO BENITO R LOT 85 MB 211/048 TR 23789 433-342-021 WOLFE WARREN WALKO SHAULA LOT 84 MB 211/048 TR 23789 433-342-022 RILEY LAUREN E LOT 83 MB 211/048 TR 23789 433-342-023 RAMIREZ ARCENIO LOT 82 MB 211/048 TR 23789 433-342-024 GUETA ABELINO CARRILLO CARRILLO HILDA GUARDADO DE LOT 81 MB 211/048 TR 23789 433-342-025 BUFFINGTON LESLIE W BUFFINGTON VICKI N LOT 80 MB 211/048 TR 23789 CITY OF SAN JACINTO COMMUNITY FACILITIES DISTRICT NO. 2 OF THE CITY OF SAN JACINTO Exhibit "A" 1 of 12 4.1.b Packet Pg. 144 Attachment: Closeout Analysis and Findings Report CFD No. 2 (Closeout of CFD No. 2) Assessor's Parcel Number Owners Legal Description 433-342-026 VADO CARLOS LOT 79 MB 211/048 TR 23789 433-342-027 PADILLA MARCOS PADILLA ELIZABETH MEJIA LOT 78 MB 211/048 TR 23789 433-342-028 JONES VERNON G JONES DEBORAH K LOT 77 MB 211/048 TR 23789 433-342-029 LONG ALICIA C LOT 76 MB 211/048 TR 23789 433-342-030 MEDINA TORRES MARIA D LOT 75 MB 211/048 TR 23789 433-342-031 MENDOZA REYMAR B MENDOZA SREYTOCH R LOT 74 MB 211/048 TR 23789 433-342-032 OBERLIN JOHN W OBERLIN GERALDINE D LOT 73 MB 211/048 TR 23789 433-342-033 MORENO MARIA M LOT 72 MB 211/048 TR 23789 433-342-034 WHITE BOB LOT 71 MB 211/048 TR 23789 433-342-035 FELICIAND GILBERTO REYES DE FELICIANO AIDA LOT 70 MB 211/048 TR 23789 433-342-036 GOMEZ JOSE LUIS GOMEZ TRACY LYNN LOT 69 MB 211/048 TR 23789 433-342-037 BERRY RODNEY W BERRY DEANNA M LOT 68 MB 211/048 TR 23789 433-342-038 RUELAS YESENIA LOT 67 MB 211/048 TR 23789 433-342-039 COUBRY SANJAY LOT 66 MB 211/048 TR 23789 433-342-040 DEGANTE HUGO E DEGANTE VANESSA LOT 65 MB 211/048 TR 23789 433-343-001 MCLAUCHLIN JOHN R MCLAUCHLIN JANE W LOT 64 MB 211/048 TR 23789 433-343-002 BARRIOS STEVEN R BARRIOS REBECCA R LOT 63 MB 211/048 TR 23789 433-343-003 BRITTIAN BARRIE ANN LOT 62 MB 211/048 TR 23789 433-343-004 2018 1 IH BORROWER LOT 61 MB 211/048 TR 23789 433-343-005 DE LA CRUZ MICHELE LOT 60 MB 211/048 TR 23789 433-343-006 SCHLUETER EDWARD J SEKERAK KARYANNE LOT 55 MB 211/048 TR 23789 433-343-007 BERNHARD MARGARITA LOT 56 MB 211/048 TR 23789 433-343-008 HERMAN LINDA B LOT 57 MB 211/048 TR 23789 433-343-009 MURILLO FELIPE DE JESUS MURILLO MARIBEL LOT 58 MB 211/048 TR 23789 433-343-010 CANTRELL TIM CANTRELL MATTHEW LOT 59 MB 211/048 TR 23789 433-351-001 RODRIGUEZ RUDY R RODRIGUEZ STEFANIE M LOT 37 MB 211/048 TR 23789 433-351-002 HOANG HANSON QUANG SANDY LOT 19 MB 211/048 TR 23789 433-351-003 MPN 14 LTD PARTNERSHIP LOT 20 MB 211/048 TR 23789 433-351-004 EDWARDS JACK L EDWARDS LINDA G LOT 21 MB 211/048 TR 23789 433-351-005 ESTRADA JAIME L ESTRADA TIMOTEA DEL LOT 22 MB 211/048 TR 23789 433-351-006 SUAREZ ANDRES GONZALEZ MARTHA LOT 23 MB 211/048 TR 23789 433-351-007 CHANG PETER CHANG ROSEMARY LOT 24 MB 211/048 TR 23789 433-351-008 NICKERSON WILLIAM SCOTT LOT 25 MB 211/048 TR 23789 433-351-009 NOBIENSKY STEPHEN L NOBIENSKY EDELMIRA G LOT 26 MB 211/048 TR 23789 433-351-010 RIVERA NORMA ALICIA LOT 27 MB 211/048 TR 23789 433-351-011 MUNGUIA CARLOS A LOT 28 MB 211/048 TR 23789 433-351-012 MCDOWELL STEVEN M MCDOWELL LESLIE A LOT 29 MB 211/048 TR 23789 433-351-013 FELIX EDWARD VAUGHN LOT 30 MB 211/048 TR 23789 433-351-014 WHEATON IVORY LOT 31 MB 211/048 TR 23789 433-351-015 HINEY STEVEN C HINEY LORI A LOT 32 MB 211/048 TR 23789 433-351-016 NAMIN KIAN DOLATSHAHI SEYED ASLAN LOT 33 MB 211/048 TR 23789 433-351-017 SURLS EARLIE LEE LOT 34 MB 211/048 TR 23789 433-351-018 GARCIA JUAN C LOT 35 MB 211/048 TR 23789 433-351-021 NOMBRANO ALEJANDRO G NOMBRANO LAURA .18 ACRES M/L IN LOT 36 MB 211/048 TR 23789 433-352-001 MODTLAND DONALD MODTLAND JUDITH A LOT 105 MB 211/048 TR 23789 433-352-002 GARCIA MARTHA LOT 106 MB 211/048 TR 23789 433-352-003 DELAROSA CESAR OCTAVIO LOT 107 MB 211/048 TR 23789 433-352-004 HERN KATRINA A LOT 108 MB 211/048 TR 23789 433-352-005 FLORES MINNIE LOT 109 MB 211/048 TR 23789 433-352-006 HAWKES BRIAN HAWKES VERONICA LOT 110 MB 211/048 TR 23789 433-352-007 HEERS KEVIN HEERS RHONDA LOT 111 MB 211/048 TR 23789 433-352-008 LOEW RAYMOND W LOT 112 MB 211/048 TR 23789 433-352-009 MURGA HELEN MURGA MICHAL JOHN LOT 113 MB 211/048 TR 23789 433-353-001 BARLOW JOHN D BARLOW MARIA T LOT 136 MB 211/048 TR 23789 433-353-002 MITCHELL TYLER LOT 137 MB 211/048 TR 23789 433-353-003 COOPER RICHARD I LOT 138 MB 211/048 TR 23789 433-353-004 SANCHEZ ZOLON WALLE SANCHEZ MAXIMILIANO MADRIGAL LOT 139 MB 211/048 TR 23789 433-353-005 PEREZ MICHAEL PAUL PEREZ YESSICA LORENA LOT 140 MB 211/048 TR 23789 433-353-006 RIOS SILVIA LOT 141 MB 211/048 TR 23789 433-353-007 REYNAGA AARON LOT 142 MB 211/048 TR 23789 433-353-008 DAVIS WAYNE DAVIS JENNIFER L LOT 143 MB 211/048 TR 23789 433-353-009 ZUNIGA BERNABE A ZUNIGA IRMA LOT 144 MB 211/048 TR 23789 433-353-012 BURATTI PAUL A BURATTI GERALDINE E LOT 146 MB 211/048 TR 23789 433-353-013 AGUINIGA ERNESTO LOT 147 MB 211/048 TR 23789 433-353-014 PENALOZA HUGO .17 ACRES M/L IN LOT 145 MB 211/048 TR 23789 2 of 12 4.1.b Packet Pg. 145 Attachment: Closeout Analysis and Findings Report CFD No. 2 (Closeout of CFD No. 2) Assessor's Parcel Number Owners Legal Description 433-354-001 RAMSAY SELWYN P RAMSAY SVETIANA IVANA LOT 135 MB 211/048 TR 23789 433-354-002 DEFRANCO BLANCA L SANTOS LOT 134 MB 211/048 TR 23789 433-354-003 PAREDES RAQUEL IRENE LOT 133 MB 211/048 TR 23789 433-354-004 AGUILAR MONICA GISELA MARTINEZ MIGUEL ANGEL LOT 132 MB 211/048 TR 23789 433-354-005 AVILA FELIPE GARCIA LOT 131 MB 211/048 TR 23789 433-354-006 HERNANDEZ GABRIEL HERNANDEZ KATHRYN L LOT 130 MB 211/048 TR 23789 433-354-007 MENDOZA JORGE MENDOZA GUADALUPE LOT 129 MB 211/048 TR 23789 433-354-008 CROSHER DEBBIE LOT 128 MB 211/048 TR 23789 433-354-009 KELLEY TIM LOT 127 MB 211/048 TR 23789 433-354-010 LENSON VICTOR LENSON DELIA LOT 126 MB 211/048 TR 23789 433-354-011 DUDLEY STEVEN L DUDLEY JOSEPHINE C LOT 125 MB 211/048 TR 23789 433-354-013 FOSTER RICK LOT 123 MB 211/048 TR 23789 433-354-014 HUERTA MARTIN MEDEL VERENICE LOT 122 MB 211/048 TR 23789 433-354-015 BONDY GREGORY A LOT 121 MB 211/048 TR 23789 433-354-016 MERCADO MARIA H RODRIGUEZ EVA L LOT 120 MB 211/048 TR 23789 433-354-017 LOPEZ JULIA MORENO CARLOS LOT 119 MB 211/048 TR 23789 433-354-018 SEPTEMBER PROP LOT 118 MB 211/048 TR 23789 433-354-019 BECERRA ANTONIO DURAN AIDA ARACELY LOT 117 MB 211/048 TR 23789 433-354-020 GONZALEZ OLGA N HERNANDEZ LUIS T LOT 114 MB 211/048 TR 23789 433-354-021 LOPEZ DANIEL LOT 115 MB 211/048 TR 23789 433-354-024 MARALIT FREDERICK M MARALIT MELITA A .13 ACRES M/L IN LOT 116 MB 211/048 TR 23789 433-361-001 GMAC MORTGAGE LOT 1 MB 211/067 TR 23790 433-361-002 BRUNER JANE LOT 2 MB 211/067 TR 23790 433-361-003 NEEDHAM PATRICK NEEDHAM BEVERLY LOT 3 MB 211/067 TR 23790 433-361-004 PEGUERO JOSE PEGUERO JUANA LOT 4 MB 211/067 TR 23790 433-361-005 GWARTNEY PHILIP LOT 5 MB 211/067 TR 23790 433-361-006 BIRD AMANDA J LOT 6 MB 211/067 TR 23790 433-361-007 RECTOR GEORGE B LOT 7 MB 211/067 TR 23790 433-361-008 PHAM CATHERINE NGUYEN PHAM VINCENT BAO LOT 8 MB 211/067 TR 23790 433-361-009 BY THOM BY OEUY LOT 9 MB 211/067 TR 23790 433-361-010 MUNOZ JOHN M MUNOZ KATHLEEN M LOT 10 MB 211/067 TR 23790 433-361-011 SWINGLE SCOTT SWINGLE LINDA AGNES LOT 11 MB 211/067 TR 23790 433-361-012 COKER IVY B COKER PETER C LOT 12 MB 211/067 TR 23790 433-361-013 MASONGSONG VERNON A LOT 13 MB 211/067 TR 23790 433-361-014 CANDELARIO LOUIS E CANDELARIO YAEKO H LOT 14 MB 211/067 TR 23790 433-361-015 SENTENO EDWARD LOT 15 MB 211/067 TR 23790 433-361-016 WU ZHEN XING LOT 16 MB 211/067 TR 23790 433-361-017 WOJDA JOSEPH P WOJDA DIANE M LOT 17 MB 211/067 TR 23790 433-361-018 SERENA LORENA MARTINEZ LOT 18 MB 211/067 TR 23790 433-361-019 ROSAS ALFREDO F ROSAS MICHAEL A LOT 19 MB 211/067 TR 23790 433-361-020 NICKERSON WILLIAM SCOTT LOT 20 MB 211/067 TR 23790 433-362-001 WYBENGA JUSTIN A WYBENGA AMBER LYNN LOT 21 MB 211/067 TR 23790 433-362-002 LATTA ROBERT W LATTA MAHLAGHA LOT 22 MB 211/067 TR 23790 433-362-003 PERAZA OSCAR E LOT 23 MB 211/067 TR 23790 433-362-004 CARRILLO LUIS F LOT 24 MB 211/067 TR 23790 433-362-005 RAMOS JAMES C BLUSER RHONDA S LOT 25 MB 211/067 TR 23790 433-362-006 RODRIGUEZ RAYMOND CASTANEDA RODRIGUEZGINETTE LOT 26 MB 211/067 TR 23790 433-362-007 HYDER CARLOS A HYDER URSULA F LOT 27 MB 211/067 TR 23790 433-362-008 KLEIN SHARON A SMITH ROBERTA E LOT 28 MB 211/067 TR 23790 433-362-009 MCNEIL SHANNON K LOT 29 MB 211/067 TR 23790 433-362-010 HERNANDEZ ARTHUR LOT 30 MB 211/067 TR 23790 433-362-011 KELLY BETTY LOU LOT 31 MB 211/067 TR 23790 433-362-012 SMITH ROBERTA E KLEIN SHARON A LOT 32 MB 211/067 TR 23790 433-362-013 HOOGESTRAAT DANIEL G HOOGESTRAAT LINDA LOT 33 MB 211/067 TR 23790 433-362-014 ARP 2014 1 BORROWER LOT 34 MB 211/067 TR 23790 433-362-015 GALVEZ CHRISTIAN LANDEROS LOT 35 MB 211/067 TR 23790 433-362-016 RAMIREZ DANIEL RAMIREZ DAISY LOT 36 MB 211/067 TR 23790 433-362-017 LOPEZ RENALDO A LOT 37 MB 211/067 TR 23790 433-362-018 BARRERA JUSTAVO ANGEL GUTIERREZ LORENA LOT 38 MB 211/067 TR 23790 433-362-019 SMITH CELINE M LOT 39 MB 211/067 TR 23790 433-362-020 EQUITY TRUST CO LOT 40 MB 211/067 TR 23790 433-362-021 RAWLINS ROGELIO A RAWLINS MARIA L LOT 41 MB 211/067 TR 23790 433-362-022 SAN JACINTO INV LOT 42 MB 211/067 TR 23790 433-362-023 MARTINEZ JOSE C MARTINEZ CATALINA LOT 43 MB 211/067 TR 23790 433-362-024 KHALIL SAMY KHALIL IVLIN LOT 44 MB 211/067 TR 23790 3 of 12 4.1.b Packet Pg. 146 Attachment: Closeout Analysis and Findings Report CFD No. 2 (Closeout of CFD No. 2) Assessor's Parcel Number Owners Legal Description 433-362-025 MCCALL RONALD LOT 45 MB 211/067 TR 23790 433-362-026 GUTIERREZ RICARDO GUTIERREZ YUNI LOT 46 MB 211/067 TR 23790 433-362-027 HOFF CARL TIMOTHY HOFF CHRISTINA LOUISE LOT 47 MB 211/067 TR 23790 433-362-028 CURTISS WILLIAM L LOT 48 MB 211/067 TR 23790 433-362-029 CARSON ALICIA DIANE LOT 49 MB 211/067 TR 23790 433-362-030 REYES JUVENAL M REYES YOLANDA LOT 50 MB 211/067 TR 23790 433-362-031 SERGEANT MARK LOT 51 MB 211/067 TR 23790 433-362-032 WESTBROOK DONALD P WESTBROOK SARA DIANE LOT 52 MB 211/067 TR 23790 433-362-033 PHILLIPS CARL L WEAVER VELMA M LOT 53 MB 211/067 TR 23790 433-362-034 SWAN JAMES F SWAN LINDA J LOT 54 MB 211/067 TR 23790 433-362-035 RIZO JOSE DE JESUS LOT 55 MB 211/067 TR 23790 433-362-036 RAMIREZ ROBERTO M RAMIREZ ALBA L LOT 56 MB 211/067 TR 23790 433-362-037 FIGUEROA HUGO LOT 57 MB 211/067 TR 23790 433-362-038 DAVIS DANIEL DAVIS TERESA LOT 58 MB 211/067 TR 23790 433-362-039 SMART MICHELLE SMART RANDALL R LOT 59 MB 211/067 TR 23790 433-362-040 HOSE JESSE SHORESH HOSE MICHELLE LEE LOT 60 MB 211/067 TR 23790 433-362-041 BUHRMAN VALERIE BARDEN LILLIAN LOT 61 MB 211/067 TR 23790 433-362-042 WADE VALETA L LOT 62 MB 211/067 TR 23790 433-362-043 HINOJOSA ANTHONY R LOT 63 MB 211/067 TR 23790 433-362-044 MALDONADO ANA MARIA LOT 64 MB 211/067 TR 23790 433-362-045 BEAZER PRE OWNED HOMES LOT 65 MB 211/067 TR 23790 433-362-046 CHHOU JIM SENG MENG MALIS LOT 66 MB 211/067 TR 23790 433-362-047 PORRAS RAYMOND A PORRAS MONICA LOT 67 MB 211/067 TR 23790 433-371-001 IGBIMOSA EFE J IGBIMOSA FELICIA LOT 1 MB 211/073 TR 23791 433-371-002 RODRIGUEZ AARON LOT 2 MB 211/073 TR 23791 433-371-003 RUBIO ARBO M RIESTRA LOT 3 MB 211/073 TR 23791 433-371-004 KOELLER CHARLES R KOELLER VIVIAN E LOT 4 MB 211/073 TR 23791 433-371-005 ISAS PORFIRIO ISAS ESTHER T LOT 5 MB 211/073 TR 23791 433-371-006 BALCAZAR ISMAEL LOT 6 MB 211/073 TR 23791 433-371-007 ZHAO WEIQUAN LU XIAO HONG LOT 7 MB 211/073 TR 23791 433-371-008 CIRCO JAMES M CIRCO DOMINIQUE A LOT 8 MB 211/073 TR 23791 433-371-009 CASTANEDA HECTOR HUGO LOT 9 MB 211/073 TR 23791 433-371-010 SOTO JOSE ALFREDO C SOTO VICTOR ARMANDO C LOT 10 MB 211/073 TR 23791 433-371-011 VERGE STEVEN L LOT 11 MB 211/073 TR 23791 433-371-012 DAVIS CHARLES D DAVIS ROCHIELE LOT 12 MB 211/073 TR 23791 433-371-013 EGGERTSEN SANDRA S LOT 13 MB 211/073 TR 23791 433-371-014 DANIELS WILLETHA LOT 14 MB 211/073 TR 23791 433-371-015 MAHLE THOMAS DUANE MAHLE LAURA LEE LOT 15 MB 211/073 TR 23791 433-371-016 ACOSTA RENE AYALA ACOSTA EVA LOT 16 MB 211/073 TR 23791 433-371-017 HSU SHIHENG WU CHIH HUI LOT 17 MB 211/073 TR 23791 433-371-018 HERNANDEZ JOSE GONZALEZ YAHAIRA LOT 18 MB 211/073 TR 23791 433-371-019 MONTE CHARLES L LOT 19 MB 211/073 TR 23791 433-371-020 HERNANDEZ ELIZABETH LOT 20 MB 211/073 TR 23791 433-371-021 BRADLEY TRACY O BRADLEY PATRICIA P LOT 21 MB 211/073 TR 23791 433-371-022 CLARK KENNETH S CLARK JEANNE M LOT 22 MB 211/073 TR 23791 433-371-023 ANDERSON TIMOTHY LOT 23 MB 211/073 TR 23791 433-371-024 RAMSEY SHINE RAMSEY CHERYL LOT 24 MB 211/073 TR 23791 433-371-025 PODDOUBNYI FAMILY LTD PARTNERSHIP LOT 25 MB 211/073 TR 23791 433-371-026 CASTANEDA SALVADOR CASTANEDA AMPARO LOT 26 MB 211/073 TR 23791 433-371-027 ARLEN RICHARD JOHN ARLEN RACHEL MARIE LOT 27 MB 211/073 TR 23791 433-371-028 STERLING TRUST CO LOT 28 MB 211/073 TR 23791 433-371-029 ROJAS ALEJANDRO BARCENAS BARCENAS ROSARIO C LOT 29 MB 211/073 TR 23791 433-371-030 AYE DANNY L AYE PHYLLIS M LOT 30 MB 211/073 TR 23791 433-371-031 SANCHEZ ABEL ALANIS LOPEZ MARIA LETICIA H LOT 31 MB 211/073 TR 23791 433-371-032 PUROHIT PRARTHANA LOT 32 MB 211/073 TR 23791 433-371-033 ACOSTA BRINDA LEE LAURENZI LINDA CAROL LOT 33 MB 211/073 TR 23791 433-371-034 SORRELL JUDY C LOT 34 MB 211/073 TR 23791 433-371-035 KORDONSKIY SERGEY LOT 35 MB 211/073 TR 23791 433-371-036 JGM GROUP LOT 36 MB 211/073 TR 23791 433-371-037 CROOK CAROLYN SUE LOT 37 MB 211/073 TR 23791 433-371-038 MCDONALD GARY W MCDONALD ALICE J LOT 38 MB 211/073 TR 23791 433-371-039 DAKDOUK WAEL LOT 39 MB 211/073 TR 23791 433-371-040 HUGHES ERIK ROBERT HUGHES TIERRA ROSE LOT 40 MB 211/073 TR 23791 433-371-041 MOORE ELIZA R LOT 41 MB 211/073 TR 23791 433-371-042 VELASCO ELIZABETH R LOT 42 MB 211/073 TR 23791 4 of 12 4.1.b Packet Pg. 147 Attachment: Closeout Analysis and Findings Report CFD No. 2 (Closeout of CFD No. 2) Assessor's Parcel Number Owners Legal Description 433-371-043 MARRS PAMELA LYNN LOT 43 MB 211/073 TR 23791 433-371-044 GOMEZ ALFRED GOMEZ MARISOL LOT 44 MB 211/073 TR 23791 433-371-045 JOULANI ESSA R JOULANI RASHA K LOT 45 MB 211/073 TR 23791 433-371-046 ELIA RICHARD P ELIA BRENDA L LOT 46 MB 211/073 TR 23791 433-372-001 HOFFMAN JOHN HOFFMAN CHARITO LOT 47 MB 211/073 TR 23791 433-372-002 GARCIA RICHARD C GARCIA LUCY LOT 48 MB 211/073 TR 23791 433-372-003 DELCARPIO CARLOS E DELCARPIO MARGARITA LOT 49 MB 211/073 TR 23791 433-372-004 DELAROSA MARCO LOT 50 MB 211/073 TR 23791 433-372-005 HOANG HANSON QUANG SANDY LOT 51 MB 211/073 TR 23791 433-372-006 MEDINA ALFREDO MEDINA ESMERALDA LOT 52 MB 211/073 TR 23791 433-372-007 URIBE LASHAWN M URIBE BENJAMIN LOT 53 MB 211/073 TR 23791 433-372-008 HILL DARRYL E HILL TERESA LOT 54 MB 211/073 TR 23791 433-373-001 GARCIA MICAELA GARCIA MARTIN LOT 55 MB 211/073 TR 23791 433-373-002 VARGAS JAIME LOT 56 MB 211/073 TR 23791 433-373-003 OLMEDO MIGUEL M LOT 57 MB 211/073 TR 23791 433-373-004 VILLEVICENCIO RAMON DUARTE LUCILA LOT 58 MB 211/073 TR 23791 433-373-005 DOWNS CHRISTOPHER M LOT 59 MB 211/073 TR 23791 433-373-006 MYERS CAROL ANN WELCH DAVID O LOT 60 MB 211/073 TR 23791 433-373-007 SUAREZ JONHATTAN LOT 61 MB 211/073 TR 23791 433-373-008 MURILLO JENNIFER MURILLO GUSTAVO LOT 62 MB 211/073 TR 23791 433-373-009 AYON GREGORIO JESUS LOT 63 MB 211/073 TR 23791 433-373-010 GRONEK MICHAEL S GILLILAND STEPHANIE LOT 64 MB 211/073 TR 23791 433-373-011 STOREY MARION L STOREY FRANCIS E LOT 65 MB 211/073 TR 23791 437-391-001 FAYNGERSH DENIS LOT 1 MB 216/096 TR 24190 437-391-002 GALLEGOS NICHOLAS S LOT 2 MB 216/096 TR 24190 437-391-003 RUTUS ANATOLY LOT 3 MB 216/096 TR 24190 437-391-004 JUAREZ PATRICIA LOT 4 MB 216/096 TR 24190 437-391-005 ALANIZ JOSE F LOT 5 MB 216/096 TR 24190 437-391-006 PECK DUANE LOT 6 MB 216/096 TR 24190 437-391-007 GORNIK ALEXANDRA HERZBERG JOHN LEO LOT 7 MB 216/096 TR 24190 437-391-008 RICHARDSON NIKOLE LOT 8 MB 216/096 TR 24190 437-391-009 HUIZAR NAIN LOT 9 MB 216/096 TR 24190 437-391-010 COOKE LINDA L LOT 10 MB 216/096 TR 24190 437-391-011 LOPEZ PETER S LOPEZ IRMA LOT 11 MB 216/096 TR 24190 437-391-012 BENITEZ SINOE BENITEZ CRISTINA LOT 12 MB 216/096 TR 24190 437-391-013 GUERRERO ALVAREZ MARIANO LOT 13 MB 216/096 TR 24190 437-391-014 DROUAULT DENA MARIE LOT 14 MB 216/096 TR 24190 437-391-015 CRAMSEY STEVEN M CRAMSEY ROXANNE L LOT 15 MB 216/096 TR 24190 437-391-016 ROSAS JUAN C ROSAS MARIA LOT 16 MB 216/096 TR 24190 437-391-017 MORIARTY MICHAEL C LOT 17 MB 216/096 TR 24190 437-391-018 LEON JOSE L LEON JEANETTE LOT 18 MB 216/096 TR 24190 437-391-019 MEJIA JESSE MEJIA MARTHA LOT 19 MB 216/096 TR 24190 437-391-020 WASFY HAITHAM R WASFY IRENE LOT 20 MB 216/096 TR 24190 437-391-021 GOODEN LULA LOT 21 MB 216/096 TR 24190 437-391-022 DOMINGUEZ ALBERTO DOMINGUEZ VICTORIA LOT 22 MB 216/096 TR 24190 437-391-023 EVENT ADVERTISING INC LOT 23 MB 216/096 TR 24190 437-391-024 BRANN BRIANNA BRANN BAILEY LOT 24 MB 216/096 TR 24190 437-391-025 VASQUEZ REYNA LOT 25 MB 216/096 TR 24190 437-391-026 VARGAS ALEXIA E LOT 26 MB 216/096 TR 24190 437-391-027 MONZON BLANCA LOT 27 MB 216/096 TR 24190 437-391-028 URIBE ANDREW URIBE SHANTHAL LOT 28 MB 216/096 TR 24190 437-391-031 SPSSM INV LOT 31 MB 216/096 TR 24190 437-391-032 PINEDA RAMON PINEDA ELVIRA LOT 32 MB 216/096 TR 24190 437-391-033 MARQUEZ EFRAIN DEMARQUEZ ROSA DELGADO LOT 33 MB 216/096 TR 24190 437-391-034 WESOLOSKI THOMAS R LOT 34 MB 216/096 TR 24190 437-391-035 PACHECO MIGUEL PACHECO MARIA LOT 35 MB 216/096 TR 24190 437-391-040 SAMUEL SHARMALEE LOT 40 MB 216/096 TR 24190 437-391-041 SCHNAKE JOSEPH SCHNAKE CLARISSA L LOT 41 MB 216/096 TR 24190 437-391-042 ROGERS CHARLENE WILLIAMS NORMAN LOT 42 MB 216/096 TR 24190 437-391-043 JACKSON ANDREW JACKSON MIA LOT 43 MB 216/096 TR 24190 437-391-044 VELOZ PAULETTE LOT 44 MB 216/096 TR 24190 437-391-045 SANCHEZ RAFAELA L SANCHEZ LINDA DEE LOT 45 MB 216/096 TR 24190 437-391-046 OLD OKEEDOKE TRUST LOT 46 MB 216/096 TR 24190 437-391-047 MAGALLANES JAQUELINE RODRIGUEZ JOSE MAGALLANES LOT 47 MB 216/096 TR 24190 437-391-048 ARP 2014 1 BORROWER LOT 48 MB 216/096 TR 24190 5 of 12 4.1.b Packet Pg. 148 Attachment: Closeout Analysis and Findings Report CFD No. 2 (Closeout of CFD No. 2) Assessor's Parcel Number Owners Legal Description 437-391-049 LONGBOTTOM PATRICIA M LOT 49 MB 216/096 TR 24190 437-391-050 MARBLE JOHN E LOT 50 MB 216/096 TR 24190 437-391-051 COSIO ELVA A LOT 51 MB 216/096 TR 24190 437-391-052 GALLEGOS DOMINGO G LOT 52 MB 216/096 TR 24190 437-391-053 THOMAS JEFFREY E EVANS THOMAS VICKI J LOT 53 MB 216/096 TR 24190 437-391-054 RUTUS ANATOLY LOT 54 MB 216/096 TR 24190 437-391-055 RYAN JASON LOT 55 MB 216/096 TR 24190 437-391-056 SALMOND EQUILLA M LOT 56 MB 216/096 TR 24190 437-391-057 SKEWES ANA D LOT 57 MB 216/096 TR 24190 437-391-058 WESLEY KENNY ANDRE WILLIAMS BERNETTIA C LOT 58 MB 216/096 TR 24190 437-391-059 MONZON FRANCISCO P LOT 59 MB 216/096 TR 24190 437-391-060 CLAY BARRY JOE CLAY DENISE LOT 60 MB 216/096 TR 24190 437-391-061 TAYLOR NICHOLAS J TAYLOR BRENDA COLLAZO LOT 61 MB 216/096 TR 24190 437-391-062 SARINANA ABRAHAM LOT 62 MB 216/096 TR 24190 437-391-063 BADON ASHLEY ARNOLD LOT 63 MB 216/096 TR 24190 437-391-064 CRUZ ALFREDO LANDIN LOT 64 MB 216/096 TR 24190 437-391-065 AZNOFF JASON AZNOFF SONIA LOT 65 MB 216/096 TR 24190 437-391-066 WEIS AMY LOT 66 MB 216/096 TR 24190 437-391-067 BARCENAS JOSE ARMANDO MATA MATA VICENTA M LOT 67 MB 216/096 TR 24190 437-391-068 ISBELL EUGENE ISBELL MARCHELLE LOT 68 MB 216/096 TR 24190 437-391-069 GILLETT BRENDA E LOT 69 MB 216/096 TR 24190 437-391-070 GRANO ADAM LOT 70 MB 216/096 TR 24190 437-391-071 CSH 2016 1 BORROWER LOT 71 MB 216/096 TR 24190 437-391-072 KOURBATSKY DENNIS LOT 72 MB 216/096 TR 24190 437-391-073 AYALA MARIA I .13 ACRES M/L IN POR LOTS 37, 38 & 39 AND LOT 29 MB 216/096 TR 24190 437-391-074 TORRES RAYMOND J GALINDO EDLYN .11 ACRES M/L IN POR LOT 37 AND LOT 30 MB 216/096 TR 24190 437-391-075 RAMIREZ ALEXANDRO RAMIREZ ALEXANDER .13 ACRES M/L IN POR LOT 36 MB 216/096 TR 24190 437-391-076 SOUTHERN CALIF CH .11 ACRES M/L IN POR LOTS 36 & 37 MB 216/096 TR 24190 437-391-077 RAMIREZ KATHY .10 ACRES M/L IN POR LOTS 37 & 38 MB 216/096 TR 24190 437-391-078 SANCHEZ MARTHA I .11 ACRES M/L IN POR LOT 39 MB 216/096 TR 24190 437-392-001 MCFARLIN DARRYL MCFARLIN MUHSINAH LOT 73 MB 216/096 TR 24190 437-392-002 FREDERICK JO LYNN LOT 74 MB 216/096 TR 24190 437-392-003 SALDANA ALFRED F SALDANA GISELA LOT 75 MB 216/096 TR 24190 437-392-004 MONTOYA RUDY T LOT 76 MB 216/096 TR 24190 437-392-005 CAMARENA MARIA TERESA LOT 77 MB 216/096 TR 24190 437-392-006 GARCIA LEODEGARIO LOT 78 MB 216/096 TR 24190 437-392-007 RICHARDSON GLENN W LOT 79 MB 216/096 TR 24190 437-392-008 MELLOY JOHN MELLOY MARY LOT 80 MB 216/096 TR 24190 437-392-009 CARRILLO PETER A LOT 81 MB 216/096 TR 24190 437-392-010 LEE ELINOR G LOT 82 MB 216/096 TR 24190 437-392-011 WHITE CHRISTOPHER LOT 83 MB 216/096 TR 24190 437-392-012 GELISTA FRANCISCO LOT 84 MB 216/096 TR 24190 438-391-001 LOPEZ OSCAR A LOT 1 MB 212/001 TR 23793 438-391-002 DEMELLO CELSO DEMELLO MARIA LUISA LOT 2 MB 212/001 TR 23793 438-391-003 WOOLARD MAUREEN G LOT 3 MB 212/001 TR 23793 438-391-004 FREEMAN NORDA R LOT 4 MB 212/001 TR 23793 438-391-005 NEURER MICHAEL NEURER RACHEL LOT 5 MB 212/001 TR 23793 438-391-006 CHEN KUAN CHENG CHEN LE CHAU HANG LOT 6 MB 212/001 TR 23793 438-391-007 SANCHEZ ROLANDO LOT 7 MB 212/001 TR 23793 438-391-008 SHEPPARD ARTHUR T LOT 8 MB 212/001 TR 23793 438-391-009 GARCIA CARLOS LOT 9 MB 212/001 TR 23793 438-391-010 CSH 2016 2 BORROWER LOT 10 MB 212/001 TR 23793 438-391-011 ESPARZA ROBERTO M LOT 11 MB 212/001 TR 23793 438-391-012 SILLAS JOSE SILLAS MARIA ELENA LOT 12 MB 212/001 TR 23793 438-391-013 MPN 14 LTD PARTNERSHIP LOT 13 MB 212/001 TR 23793 438-391-014 ROACH ORANE K FERRE ELIZABETH LOT 14 MB 212/001 TR 23793 438-391-015 VAZQUEZ GLORIA JOSE LUIS VAZQUEZ JOSEFINA LOT 15 MB 212/001 TR 23793 438-391-016 CAUDLE RONALD L CAUDLE BARBARA LOT 16 MB 212/001 TR 23793 438-391-017 PISA ROBERT S PISA SHEILA M LOT 17 MB 212/001 TR 23793 438-391-018 GALEAZZI LORENA LOT 18 MB 212/001 TR 23793 438-391-019 DAGOSTA LESLIE LOT 19 MB 212/001 TR 23793 438-391-020 HOUSER ANGELINA M LOT 20 MB 212/001 TR 23793 438-391-021 MOYA VIOLET REVOCABLE LIVING TRUST MOYA VIOLET LOT 21 MB 212/001 TR 23793 438-391-022 CSH 2016 1 BORROWER LOT 22 MB 212/001 TR 23793 438-391-023 HARTLINE RICHARD JOHN LOT 23 MB 212/001 TR 23793 6 of 12 4.1.b Packet Pg. 149 Attachment: Closeout Analysis and Findings Report CFD No. 2 (Closeout of CFD No. 2) Assessor's Parcel Number Owners Legal Description 438-391-024 BROWN ROSALIA M LOT 24 MB 212/001 TR 23793 438-392-001 DIRECTO DARLA K LOT 94 MB 212/001 TR 23793 438-392-002 MENDOZA VERA J REFUGIO LUZ MENDOZA MARIA LOT 95 MB 212/001 TR 23793 438-392-003 CALDERON REBECCA C LOT 96 MB 212/001 TR 23793 438-392-004 DICKSON DALE A LOT 97 MB 212/001 TR 23793 438-392-005 CHASE ERIC C CHASE SHARON L LOT 98 MB 212/001 TR 23793 438-392-006 ALVAREZ GEORGE ALVAREZ MARIA LOT 99 MB 212/001 TR 23793 438-392-007 CLARK HOWARD RANDALL CLARK LINDA A LOT 100 MB 212/001 TR 23793 438-392-008 EL FARRAH ABDUL ALI EL FARRAH VALERIE O LOT 101 MB 212/001 TR 23793 438-392-009 TRANI JOSPEH LOPEZ SABRINA LOT 102 MB 212/001 TR 23793 438-392-010 BARTOSH JUSTIN T LOT 103 MB 212/001 TR 23793 438-392-012 BATARA ANGELICA JIMENEZ LOT 105 MB 212/001 TR 23793 438-392-014 TORRES BRIGIDO LOT 107 MB 212/001 TR 23793 438-393-001 VERGNE BRYAN C VERGNE VERONICA LOT 140 MB 212/001 TR 23793 438-393-002 BALTHES GLORIA FIGUEROA LOT 141 MB 212/001 TR 23793 438-393-003 SALDANA GUSTAVO MARTIN LOT 142 MB 212/001 TR 23793 438-393-005 PETRAUSCH JOHN M PETRAUSCH MARY LOU LOT 144 MB 212/001 TR 23793 438-393-006 LAMBERT JANICE ANN LOT 145 MB 212/001 TR 23793 438-393-007 MULDROW LISA G LOT 146 MB 212/001 TR 23793 438-393-008 LUU TAMASHI LOT 147 MB 212/001 TR 23793 438-393-009 CHEN JUDY CHU LOT 148 MB 212/001 TR 23793 438-393-010 GUY LINNIE R LOT 149 MB 212/001 TR 23793 438-393-011 DIGIURO MONICA DIANE LOT 150 MB 212/001 TR 23793 438-393-012 CANO RAMON PEDRO CANO YOLANDA CARBAJAL LOT 151 MB 212/001 TR 23793 438-393-013 ORTIZ BRUCE W LOT 152 MB 212/001 TR 23793 438-393-014 MERCADO MARIA LOT 153 MB 212/001 TR 23793 438-393-016 SARKIS NADER SARKIS MAGDA LOT 155 MB 212/001 TR 23793 438-393-017 BELTRAN BRISEIDA V LOT 156 MB 212/001 TR 23793 438-393-018 SANCHEZ DORAN A DALTON JOHN LOT 157 MB 212/001 TR 23793 438-393-019 CORTINAS CLAYTON CORTINAS SHARON LOT 158 MB 212/001 TR 23793 438-393-020 ARP 2014 1 BORROWER LOT 159 MB 212/001 TR 23793 438-401-001 ROUGH SHARON L LOT 25 MB 212/001 TR 23793 438-401-002 RENO JOHN D LOT 26 MB 212/001 TR 23793 438-401-003 CERVANTES MARIA OLIVIA LOT 27 MB 212/001 TR 23793 438-401-004 SILVA CHRISTOPHER M SILVA ANNIETA M LOT 28 MB 212/001 TR 23793 438-401-005 FLORES WILLIAM ROBERT ESTRADA JOSHUA LOT 29 MB 212/001 TR 23793 438-401-006 MCLEAN GABRIEL L LOT 30 MB 212/001 TR 23793 438-401-007 SHULEK JOHN J LOT 31 MB 212/001 TR 23793 438-401-008 HAMMES PROP LOT 32 MB 212/001 TR 23793 438-401-009 SHERFEY EDWARD SHERFEY CONCHA LOT 33 MB 212/001 TR 23793 438-401-010 CAMPBELL JULEE M LOT 34 MB 212/001 TR 23793 438-401-011 DIAZ RUBEN DIAZ STACEY R LOT 35 MB 212/001 TR 23793 438-401-012 MICHNA IRENE LOT 36 MB 212/001 TR 23793 438-401-013 WELLMERLING CRAIG WELLMERLING TANAYA LOT 37 MB 212/001 TR 23793 438-401-014 BRADLEY GREGORY A BURNS DONNA M LOT 38 MB 212/001 TR 23793 438-401-015 ANDERSON EDWARD DUANE LOT 39 MB 212/001 TR 23793 438-401-016 GONZALEZ KELVIN ENRIQUE MERCADO DEYSI GUTIERREZ LOT 40 MB 212/001 TR 23793 438-401-017 MASONGSONG RUBEN C LOT 41 MB 212/001 TR 23793 438-401-018 STELLA FRANK STELLA ANNA LOT 42 MB 212/001 TR 23793 438-401-019 PEREZ MARTIN MARTINEZ LOT 43 MB 212/001 TR 23793 438-401-020 TREJO EDGAR TREJO MARITZA TIRADO LOT 44 MB 212/001 TR 23793 438-401-021 BUTLER FRANK ERNEST LOT 45 MB 212/001 TR 23793 438-401-022 KATRINA LOT 46 MB 212/001 TR 23793 438-401-023 RIVERA MONICA L LOT 47 MB 212/001 TR 23793 438-401-024 BOOTSMA TAMMY L BOOTSMA JIM LOT 48 MB 212/001 TR 23793 438-401-025 COOPER DAVID N COOPER BARBARA L LOT 49 MB 212/001 TR 23793 438-401-026 GODINEZ FLORES MA GUADALUPE VICTORINO ISABEL LOT 50 MB 212/001 TR 23793 438-401-027 ARELLANO JOEL LOT 51 MB 212/001 TR 23793 438-401-028 MCLAUGHLIN TIMOTHY PATRICK MCLAUGHLIN MAURA LOT 52 MB 212/001 TR 23793 438-401-029 CAMDEN JAMES CLAYTON LOT 53 MB 212/001 TR 23793 438-401-030 REDIN JUAN CARLOS D REDIN TONI S LOT 54 MB 212/001 TR 23793 438-401-031 GONZALEZ LUIS H OLIVAS SANDRA BERENICE P LOT 55 MB 212/001 TR 23793 438-402-001 HAWAIIAN SUNSET HOLDINGS LOT 56 MB 212/001 TR 23793 438-402-002 MYERS EDWARD L MYERS JANICE E LOT 57 MB 212/001 TR 23793 438-402-003 FLORES MIGUEL LOT 58 MB 212/001 TR 23793 7 of 12 4.1.b Packet Pg. 150 Attachment: Closeout Analysis and Findings Report CFD No. 2 (Closeout of CFD No. 2) Assessor's Parcel Number Owners Legal Description 438-402-004 JIMENEZ CLEMENT M LOT 59 MB 212/001 TR 23793 438-402-005 LAWHORN JAMES A LAWHORN KELLY LOT 60 MB 212/001 TR 23793 438-402-006 DEL RIO BRIAN VILLALBA JANETT LOT 61 MB 212/001 TR 23793 438-402-007 MATHEWS JACQUELINE D LOT 62 MB 212/001 TR 23793 438-402-008 MAY DOUGLAS L MAY SIDNEY A LOT 63 MB 212/001 TR 23793 438-402-009 FLORES JOSE E FLORES MIRNA E LOT 64 MB 212/001 TR 23793 438-402-010 ODEN GREGORY A ODEN MELISSA A LOT 65 MB 212/001 TR 23793 438-402-011 CHENEVERT MATTHEW CHENEVERT JANIE A LOT 66 MB 212/001 TR 23793 438-402-012 TIBBITTS GEORGE MICHAEL TIBBITTS JOYLENE LOT 67 MB 212/001 TR 23793 438-402-013 GILILLAND ROBERT C GILILLAND CAROL D LOT 68 MB 212/001 TR 23793 438-402-014 RIOS JUAN M RIOS ESTELA LOT 69 MB 212/001 TR 23793 438-402-015 BALLESTEROS ALEX BALLESTEROS EDITH LOT 70 MB 212/001 TR 23793 438-402-016 KOZIK CONSTANCIA LOT 71 MB 212/001 TR 23793 438-402-017 DELOSSANTOS JOE P DELOSSANTOS KRISTINE L LOT 72 MB 212/001 TR 23793 438-402-018 PACHECO RICHARD PACHECO EDUARDO LOT 73 MB 212/001 TR 23793 438-402-019 MENDEZ JULIAN M PAEZ SELENA LOT 74 MB 212/001 TR 23793 438-402-020 KELLISON RAYMOND G LOT 75 MB 212/001 TR 23793 438-402-021 KROL ALEKSANDR LOT 76 MB 212/001 TR 23793 438-402-022 VASQUEZ DIEGO A LOT 77 MB 212/001 TR 23793 438-402-023 AVELLANEDA DELFINA ALCANTARA FLORENCIO NICOLAS LOT 78 MB 212/001 TR 23793 438-402-024 YAHYA MUHAMMAD LOT 79 MB 212/001 TR 23793 438-402-025 BEAZER PRE OWNED HOMES LOT 80 MB 212/001 TR 23793 438-402-026 RODRIGUEZ FERNANDO LOT 81 MB 212/001 TR 23793 438-402-027 MEGER CHRISTOPHER MEGER ANGELA LOT 82 MB 212/001 TR 23793 438-402-028 KATSIKARIS TIMOTHY A KATSIKARIS CONNIE LOT 83 MB 212/001 TR 23793 438-403-001 HOERSTING BARBARA LOT 84 MB 212/001 TR 23793 438-403-002 LEENKNECHT CHRISTOPHER LEENKNECHT YVONNE M LOT 85 MB 212/001 TR 23793 438-403-003 CORNETT WILTON ALLAN CORNETT DEBORAH M LOT 86 MB 212/001 TR 23793 438-403-004 KRAUS GEORGE KRAUS SUSAN LOT 87 MB 212/001 TR 23793 438-403-005 MAURER TIMOTHY P LOT 88 MB 212/001 TR 23793 438-403-006 HOLT RONALD L MARTINSON NANCY LOT 89 MB 212/001 TR 23793 438-403-007 COLLINS ERNEST L COLLINS ELLA L LOT 90 MB 212/001 TR 23793 438-403-008 BARTEL BRETT WILLIAM LOT 91 MB 212/001 TR 23793 438-403-009 GODINEZ NERI S LOT 92 MB 212/001 TR 23793 438-403-010 MCFARLANE JURIEN J LOT 93 MB 212/001 TR 23793 438-403-011 JOHNSON MARTINE LOT 108 MB 212/001 TR 23793 438-403-012 HOLLAND DALE O HOLLAND LORETTA F LOT 109 MB 212/001 TR 23793 438-403-013 ARAGON JOSE D ARAGON TINA L LOT 110 MB 212/001 TR 23793 438-403-014 HYPPOLITE MARIE A LOT 111 MB 212/001 TR 23793 438-403-015 VILLEGAS MARCO J LOT 112 MB 212/001 TR 23793 438-403-016 PALACIOS EMMANUEL LOT 113 MB 212/001 TR 23793 438-403-017 PUTNAM PETER P PUTNAM CHARITY B LOT 114 MB 212/001 TR 23793 438-403-018 ROSAS JOSE DEJESUSMARTINEZ MARTINEZ CELIA LOT 115 MB 212/001 TR 23793 438-403-019 HINES STEVEN W HINES TIFFANY B LOT 116 MB 212/001 TR 23793 438-403-020 HACKER ALLAN W HACKER PATRICIA C LOT 117 MB 212/001 TR 23793 438-404-001 JOHNSON SCOTT LOT 118 MB 212/001 TR 23793 438-404-002 MADRID SILVESTRE LOT 119 MB 212/001 TR 23793 438-404-003 ERNANDES PETER D ERNANDES LYNN M LOT 120 MB 212/001 TR 23793 438-404-005 LEE ESTHER LOT 122 MB 212/001 TR 23793 438-404-006 MACIAS RUBEN MACIAS SUSANA LOT 123 MB 212/001 TR 23793 438-404-007 FORD GAREY L FORD TERESA O LOT 124 MB 212/001 TR 23793 438-404-008 TARANGO THOMAS A TARANGO MAYELA A LOT 125 MB 212/001 TR 23793 438-404-009 CONNER JAMES M CONNER FRANCES A LOT 126 MB 212/001 TR 23793 438-404-010 MADRID SILVESTRE HERNANDEZ LOT 127 MB 212/001 TR 23793 438-404-011 AYALA DAVID R LOT 128 MB 212/001 TR 23793 438-404-012 PENDERGRAPH MICHAEL PENDERGRAPH KATHERINE M LOT 129 MB 212/001 TR 23793 438-404-013 FRANCO SANDRA ELIZEBETH LOT 130 MB 212/001 TR 23793 438-404-014 GONZALEZ GUSTAVO CERDA CARLA J LOT 131 MB 212/001 TR 23793 438-404-015 SERRANO MIGUEL SERRANO ARACELI LOT 132 MB 212/001 TR 23793 438-404-016 GOLDBERG WES G REVOCABLE TRUST GOLDBERG WESTON GREGORY LOT 133 MB 212/001 TR 23793 438-404-017 RODRIGUEZ FRANCISCO MARTINEZ LETICIA LOT 134 MB 212/001 TR 23793 438-404-018 ALCANTARA CAESAR ALCANTARA ANN MARIE LOT 135 MB 212/001 TR 23793 438-404-019 GURROLA VICTOR M GURROLA ALICIA J LOT 136 MB 212/001 TR 23793 438-404-020 ESQUIVEL MARICELA VAZQUEZ LOT 137 MB 212/001 TR 23793 438-404-021 PEREZ JOY LOT 138 MB 212/001 TR 23793 8 of 12 4.1.b Packet Pg. 151 Attachment: Closeout Analysis and Findings Report CFD No. 2 (Closeout of CFD No. 2) Assessor's Parcel Number Owners Legal Description 438-404-022 CAMPOS JACQUELINE MARTINEZ NICHOLAS D LOT 139 MB 212/001 TR 23793 438-411-001 BENITEZ SINOE BENITEZ CRISTINA LOT 1 MB 217/010 TR 24048 438-411-002 DELAROSA ERNESTO DELAROSA ESTHER LOT 2 MB 217/010 TR 24048 438-411-003 MCKNIGHT EARL R MCKNIGHT CONCHITA R LOT 3 MB 217/010 TR 24048 438-411-004 RODRIGUEZ MARITSA LOT 4 MB 217/010 TR 24048 438-411-005 SALINAS JOEL LOT 51 MB 217/010 TR 24048 438-411-006 CASTRO JOSE MARIO LOT 52 MB 217/010 TR 24048 438-411-007 GARCIA DAYANARA LOT 53 MB 217/010 TR 24048 438-411-008 GARCIA JUAN LOT 54 MB 217/010 TR 24048 438-411-009 MARISCAL ALEX LOT 55 MB 217/010 TR 24048 438-411-010 NELSON TIMOTHY FRAZIER NELSON SUZANNE R LOT 56 MB 217/010 TR 24048 438-411-011 MENDOZA VANESSA MENDOZA JESUS LOT 57 MB 217/010 TR 24048 438-411-012 MELENDEZ PABLO C LOT 58 MB 217/010 TR 24048 438-411-013 VENEGAS DE MANZO MARIA DE JESUS LOT 59 MB 217/010 TR 24048 438-411-014 CAMACHO AMADEO M ONTIVEROS ROSA C LOT 60 MB 217/010 TR 24048 438-411-016 CHAVEZ ROSA LOT 62 MB 217/010 TR 24048 438-411-017 ZAVALA ANTONIO ZAVALA SALGADO IRVING LOT 63 MB 217/010 TR 24048 438-411-018 FIKSTAD CORBIN FIKSTAD KARA LOT 64 MB 217/010 TR 24048 438-411-019 NELSON RENEE LOT 65 MB 217/010 TR 24048 438-411-020 SALTZMANN ALEX F SALTZMANN MARY LOT 66 MB 217/010 TR 24048 438-411-021 TUBBS JOE E TUBBS GIUSEPPINA LOT 67 MB 217/010 TR 24048 438-411-022 SESEN TURHAN SESEN INCI H LOT 68 MB 217/010 TR 24048 438-411-023 FRANCIS KEVIN D FRANCIS CLAUDIA H LOT 69 MB 217/010 TR 24048 438-411-024 ELLIS RICHARD L LOT 70 MB 217/010 TR 24048 438-412-001 GLENN LETSY J LOT 5 MB 217/010 TR 24048 438-412-002 FLINT BRIGITTE FLINT JUSTIN LOT 6 MB 217/010 TR 24048 438-412-003 HASSELL JUSTIN LOT 7 MB 217/010 TR 24048 438-412-004 TERAN FERNANDO LOT 8 MB 217/010 TR 24048 438-412-005 JOVEL JOSE D LOT 9 MB 217/010 TR 24048 438-412-006 WILLETT DAVID P WILLETT KATHLEEN F LOT 10 MB 217/010 TR 24048 438-412-007 ALCARAZ GERALD ALCARAZ MARIA E LOT 11 MB 217/010 TR 24048 438-412-008 LOERA JESSIE E TORRES JIM LOT 12 MB 217/010 TR 24048 438-412-009 VARGAS GERARDO S VARGAS HILDA G LOT 13 MB 217/010 TR 24048 438-412-010 PEREZ TRINIDAD PEREZ CONCEPCION LOT 14 MB 217/010 TR 24048 438-412-011 PERLSTEIN LISA LOT 15 MB 217/010 TR 24048 438-412-012 INNOCENT BERACA LOT 16 MB 217/010 TR 24048 438-412-013 RAIGOZA ERNIE T RAIGOZA TERESA L LOT 17 MB 217/010 TR 24048 438-412-014 BERNAL ARTURO BERNAL MARIA G LOT 18 MB 217/010 TR 24048 438-412-015 MEDINA YESENIA LOT 19 MB 217/010 TR 24048 438-412-016 RODRIGUEZ EVERARDO ARELLANO JUDITH LOT 20 MB 217/010 TR 24048 438-412-017 VALDIVIA CAROLINA QUIJANDRIA MARLENI M LOT 21 MB 217/010 TR 24048 438-412-018 HERNANDEZ ALEJANDRO LOT 22 MB 217/010 TR 24048 438-412-019 CISNEROS MARINA BERENICE MAR LOT 23 MB 217/010 TR 24048 438-412-020 UNDERWOOD STEVEN UNDERWOOD DENISE LOT 24 MB 217/010 TR 24048 438-412-021 RUTUS ANATOLY LOT 25 MB 217/010 TR 24048 438-412-022 ANWUZIA COLLINS ANWUZIA MARIA CORONA LOT 26 MB 217/010 TR 24048 438-412-023 MARIN JOSE A MARIN ARACELI LOT 27 MB 217/010 TR 24048 438-412-024 ESTRADA ELIZABETH TRUJILLO MONICA LOT 28 MB 217/010 TR 24048 438-412-025 RODRIGUEZ FREDERICK J LOT 29 MB 217/010 TR 24048 438-412-026 HARMAN BRIAN HARMAN SHIRLEY LOT 30 MB 217/010 TR 24048 438-412-027 MENDEZ CARLOS E LOT 31 MB 217/010 TR 24048 438-412-028 SCHAMANSKI LUDMILA LOT 32 MB 217/010 TR 24048 438-412-029 ROLON FABIAN LOT 33 MB 217/010 TR 24048 438-412-030 QUIJADA JUAN QUIJADA ESTHER LOT 34 MB 217/010 TR 24048 438-412-031 SULLIVAN DAVID SULLIVAN FRANCES LOT 35 MB 217/010 TR 24048 438-412-032 GASAWAY NANCY R LOT 36 MB 217/010 TR 24048 438-412-033 MARTINEZ RENE B MARTINEZ CYNTHIA J LOT 37 MB 217/010 TR 24048 438-412-034 CURIEL CARLOS E CURIEL ATILANA LOT 38 MB 217/010 TR 24048 438-412-035 REZNICKI RONALD S CHAVIRA DERYL ANNE LOT 39 MB 217/010 TR 24048 438-412-036 RIVAS GEMARO S RIVAS MARIA L LOT 40 MB 217/010 TR 24048 438-412-037 GALLEGOS JOSE CRUZ GALLEGOS VICTORIA M LOT 41 MB 217/010 TR 24048 438-412-038 MARTINEZ GUILLERMO ALEJANDRO LOT 42 MB 217/010 TR 24048 438-412-039 SERVIN JUAN I SERVIN CLAUDIA P LOT 43 MB 217/010 TR 24048 438-412-040 SANDOVAL JAMES LOT 44 MB 217/010 TR 24048 438-412-041 ESPEY DANIEL LOT 45 MB 217/010 TR 24048 9 of 12 4.1.b Packet Pg. 152 Attachment: Closeout Analysis and Findings Report CFD No. 2 (Closeout of CFD No. 2) Assessor's Parcel Number Owners Legal Description 438-412-042 SMITH STEVEN RAY OHARA DESIREE M LOT 46 MB 217/010 TR 24048 438-412-043 REYES NOEMI R LOT 47 MB 217/010 TR 24048 438-412-044 GLENN CHAWANA LOT 48 MB 217/010 TR 24048 438-412-045 MAZARIEGO JAIME H LOT 49 MB 217/010 TR 24048 438-412-046 ROSAS ANTONIO S LOT 50 MB 217/010 TR 24048 438-413-001 CRUZ MANUEL MARTINEZ LOT 123 MB 217/010 TR 24048 438-413-002 BROWNE JAMES A LOT 122 MB 217/010 TR 24048 438-413-003 DOBREV RUMEN LOT 121 MB 217/010 TR 24048 438-413-004 JORDAN CAROLE A LOT 120 MB 217/010 TR 24048 438-413-005 RAMEY TYRONE JASON LOT 119 MB 217/010 TR 24048 438-413-006 RODRIGUEZ EDUARDO URIARTE JAQUELINE LOT 118 MB 217/010 TR 24048 438-413-007 DOMINGUEZ FIDEL DOMINGUEZ GABRIELA LOT 117 MB 217/010 TR 24048 438-413-008 MENDOZA JOSE LUIS M LOT 116 MB 217/010 TR 24048 438-413-009 GRAY LEWIS LOT 115 MB 217/010 TR 24048 438-413-010 LUGO GEORGE M LUGO DEBORA LOT 114 MB 217/010 TR 24048 438-413-011 CORTEZ DAVID G LOT 113 MB 217/010 TR 24048 438-413-012 TURRUBIARTES DANIEL TURRUBIARTES KARINA SILVA DE LOT 112 MB 217/010 TR 24048 438-413-013 MARTINEZ MICHAEL B LOT 111 MB 217/010 TR 24048 438-413-014 HUASTE CARLOS ALBERTO HUASTE BRENDA LOT 110 MB 217/010 TR 24048 438-413-015 GARCIA RAYMOND CHI BARBARA LOT 109 MB 217/010 TR 24048 438-413-016 CHAVEZ JOSE J NAVA LETISIA LOT 108 MB 217/010 TR 24048 438-413-017 NUNEZ JUAN N NUNEZ FABIOLA LOT 107 MB 217/010 TR 24048 438-413-018 BARBARA ROXANA P LOT 106 MB 217/010 TR 24048 438-414-001 COMBS JAMES C COMBS KAREN L LOT 105 MB 217/010 TR 24048 438-414-002 MUNOZ MANUEL MUNOZ MARIA ESTHER LOT 104 MB 217/010 TR 24048 438-414-003 ROACH FAY M LOT 103 MB 217/010 TR 24048 438-414-004 LUJAN ALEXANDER E LOT 102 MB 217/010 TR 24048 438-414-005 CORTES RODOLFO LOT 101 MB 217/010 TR 24048 438-414-006 ZAMBRANO VICTOR M ZAMBRANO MARGARITA LOT 100 MB 217/010 TR 24048 438-414-007 SLAYMAN CHARLES SLAYMAN ADRIAN LOT 99 MB 217/010 TR 24048 438-414-008 NICOLLE JEAN PIERRE NICOLLE KYUNGHI LOT 98 MB 217/010 TR 24048 438-414-009 VILLAZANA BELEN HERRERA JESUS L LOT 97 MB 217/010 TR 24048 438-414-010 KROL ALEKSANDR ANYUSHKO YELENA LOT 96 MB 217/010 TR 24048 438-414-011 VALDEZ HERLINDA A LOT 95 MB 217/010 TR 24048 438-414-012 HAMILTON DEANNA LOT 94 MB 217/010 TR 24048 438-414-013 NAIR MICHAEL MADHVAN NAIR MANJULA DEVI LOT 93 MB 217/010 TR 24048 438-414-014 LAM BOBBY T LAM VAN T LOT 92 MB 217/010 TR 24048 438-414-015 AMEZCUA ANA S FLORES RICARDO A LOT 91 MB 217/010 TR 24048 438-414-016 URIARTE MARILU LOT 90 MB 217/010 TR 24048 438-414-017 BALDWIN MARIA ISABEL LOT 89 MB 217/010 TR 24048 438-414-018 HARSHBARGER LOIS A LOT 88 MB 217/010 TR 24048 438-415-001 DEBARBOSA GRACIELA LLAMAS LOT 87 MB 217/010 TR 24048 438-415-002 BENTLEY BRAD BENTLEY TAMMY LOT 86 MB 217/010 TR 24048 438-415-003 AGUILAR RAUL IBARRA IBARRA CONSUELO LOT 85 MB 217/010 TR 24048 438-415-004 PINTO MARCO A PINTO ELSA LOT 84 MB 217/010 TR 24048 438-415-005 ESTAVILLO PAUL M ZEMANEK ESTAVILLO ANGELA A LOT 83 MB 217/010 TR 24048 438-415-006 SANCHEZ ERICA LOPEZ SANCHEZ LORENA LOPEZ LOT 82 MB 217/010 TR 24048 438-415-007 YEGOROV SERGEY G LOT 81 MB 217/010 TR 24048 438-415-008 SNYDER DONALD F SNYDER TONYA L LOT 80 MB 217/010 TR 24048 438-415-009 RAMIREZ RICARDO OCHOA LOPEZ CLAUDIA HIBEC LOT 79 MB 217/010 TR 24048 438-415-010 GALAZ GERALD LOT 78 MB 217/010 TR 24048 438-415-011 LOPEZ JUAN M LOPEZ BLANCA E LOT 77 MB 217/010 TR 24048 438-415-012 DOMINGUEZ JIMMY DOMINGUEZ ALBA LOT 76 MB 217/010 TR 24048 438-415-013 VARGAS BRIAN C LOT 75 MB 217/010 TR 24048 438-415-014 ROBBINS ROBERT WAYNE LOT 74 MB 217/010 TR 24048 438-415-015 ROSAS HUGO ENRIQUE AREOLA MARTIN ENRIQUE LOT 73 MB 217/010 TR 24048 438-415-016 KOJO MILAGROS CORDERO ROBERT LOT 72 MB 217/010 TR 24048 438-415-017 MEINHARDT DAVID W MEINHARDT SHANNELL D LOT 71 MB 217/010 TR 24048 438-441-001 SHIFFLETT BRYAN K SHIFFLETT ALESA L LOT 1 MB 239/063 TR 24052 438-441-002 RODRIGUEZ VENUS MARIE RODRIGUEZ YSIDRO MARIE LOT 2 MB 239/063 TR 24052 438-441-003 SCHOLTEN GARY ROGER SCHOLTEN CYNTHIA R LOT 3 MB 239/063 TR 24052 438-441-004 SHOEMAKER JANIS K LOT 4 MB 239/063 TR 24052 438-441-005 MOSQUEDA HERMENEGILDOC DEMOSQUEDA ANGELICA PEREZ LOT 5 MB 239/063 TR 24052 438-441-006 CITIMORTGAGE INC LOT 6 MB 239/063 TR 24052 438-441-007 SAITO MICHAEL P LOT 7 MB 239/063 TR 24052 10 of 12 4.1.b Packet Pg. 153 Attachment: Closeout Analysis and Findings Report CFD No. 2 (Closeout of CFD No. 2) Assessor's Parcel Number Owners Legal Description 438-441-008 TORRES BRENDA O LOT 8 MB 239/063 TR 24052 438-441-009 RAMIREZ ERIK LOT 9 MB 239/063 TR 24052 438-441-010 CRUZ MONISHA LOT 10 MB 239/063 TR 24052 438-441-011 HUNTINGTON ROBERT HUNTINGTON MONICA LOT 11 MB 239/063 TR 24052 438-441-012 ZAVALA CARLOS ZAVALA NANCY LOT 12 MB 239/063 TR 24052 438-441-013 WEST KELLY LOT 13 MB 239/063 TR 24052 438-441-014 KIMBLE KENDRA LOT 14 MB 239/063 TR 24052 438-441-032 SEPTEMBER PROP LOT 32 MB 239/063 TR 24052 438-441-033 WEST JON N WEST MARY E LOT 33 MB 239/063 TR 24052 438-441-034 HUGGINS MICHAEL A HUGGINS BRENDA A LOT 34 MB 239/063 TR 24052 438-441-035 SINGH AMRIK KAUR HARJEET LOT 35 MB 239/063 TR 24052 438-441-036 VALENCIA MARIA J LOT 36 MB 239/063 TR 24052 438-441-037 CAMPOS JOSE A LOT 37 MB 239/063 TR 24052 438-441-038 CELIS DAVID R LOT 38 MB 239/063 TR 24052 438-441-057 MARIN JOSE M LOT 57 MB 239/063 TR 24052 438-441-058 FLORES OBDULIA FLORES SILVIA CARINA LOT 58 MB 239/063 TR 24052 438-441-059 LOPEZ ISAI LOT 59 MB 239/063 TR 24052 438-441-060 TOVAR LUIS M LOT 60 MB 239/063 TR 24052 438-441-061 GUTIERREZ ROBERT DUARTE GUTIERREZ CHRISTINA ANN LOT 61 MB 239/063 TR 24052 438-441-062 THORN JANIS R LOT 62 MB 239/063 TR 24052 438-441-063 LAPENA ALLAN LAPENA JANICE L LOT 63 MB 239/063 TR 24052 438-441-064 RODRIGUEZ LUIS A LOT 64 MB 239/063 TR 24052 438-441-065 ALCANTARA CAESAR ALCANTARA DIORELLA LOT 65 MB 239/063 TR 24052 438-441-068 BORJA NEFI BORJA LETICIA LORRAINE LOT 68 MB 239/063 TR 24052 438-441-072 HUBER LISA HUBER WILLIAM LOT 72 MB 239/063 TR 24052 438-441-075 SOUSA BRIAN SOUSA CHRISTINE B LOT 75 MB 239/063 TR 24052 438-441-079 WILLIAMS MICHAEL D LOT 79 MB 239/063 TR 24052 438-441-080 MANGELOV GEORGI N MANGELOV NADEZHDA LOT 80 MB 239/063 TR 24052 438-441-082 ALONSO PEDRO LOT 82 MB 239/063 TR 24052 438-442-001 SCHLOSSER DAVID F SCHLOSSER ELIZABETH J LOT 84 MB 239/063 TR 24052 438-442-002 LEYVA JOSE J LEYVA MARIA G LOT 85 MB 239/063 TR 24052 438-442-003 NAVES JESSICA LOT 86 MB 239/063 TR 24052 438-442-004 MCCULLOUGH JAMES L CHAVEZ MCCULLOUGH PATRICIA H LOT 87 MB 239/063 TR 24052 438-442-005 KASPER SCOTT KASPER LISA M LOT 88 MB 239/063 TR 24052 438-442-006 BELIKOFF MICHAEL G LOT 89 MB 239/063 TR 24052 438-442-007 HORTMAN NORMAN ALTON HORTMAN BARBARA LOT 90 MB 239/063 TR 24052 438-442-008 BAZA JUAN MILLAN MILLAN JEANETTE LOT 91 MB 239/063 TR 24052 438-442-009 VELASCO RAFAEL E VELASCO MARIA N LOT 92 MB 239/063 TR 24052 438-442-010 2018 1 IH BORROWER LOT 93 MB 239/063 TR 24052 438-442-011 M & F RENTALS LOT 94 MB 239/063 TR 24052 438-442-012 LOAIZA SUSANA LOT 95 MB 239/063 TR 24052 438-442-013 RICHEY AARON FIGUEROA BRIANA LOT 96 MB 239/063 TR 24052 438-442-014 CHAVEZ LAURA RENEE LOT 97 MB 239/063 TR 24052 438-442-015 BALLARD HOWARD EUGENE LOT 98 MB 239/063 TR 24052 438-442-016 MARQUEZ CHAVEZ MARITZA LOT 99 MB 239/063 TR 24052 438-442-017 SALGADO JOSE DANIEL LOT 100 MB 239/063 TR 24052 438-442-018 HAMILTON CARLOS BRIAN LOT 101 MB 239/063 TR 24052 438-442-019 TREESE THOMAS J TREESE PEGGY S LOT 102 MB 239/063 TR 24052 438-442-020 ROJAS EDUARDO ROJAS BLANCA LOT 103 MB 239/063 TR 24052 438-442-021 FAVELA JOSE M HERNANDEZ CARDENAS ARACELI LOT 104 MB 239/063 TR 24052 438-442-022 CRUZ LAURA LOT 105 MB 239/063 TR 24052 438-442-023 JIMENEZ FLOR ANGELICA GARCIA MARIA LOT 106 MB 239/063 TR 24052 438-442-024 DICORPO ANTHONY DICORPO JOY LOT 107 MB 239/063 TR 24052 438-442-025 MACHUCA JESSE LOT 108 MB 239/063 TR 24052 438-442-026 BAULE THOMAS FRIEDRICH LOT 109 MB 239/063 TR 24052 438-442-027 TAYLOR GARY TAYLOR VICKY LOT 110 MB 239/063 TR 24052 438-442-028 COBRA 28 NO 4 LOT 111 MB 239/063 TR 24052 438-442-029 AVALOS MARGARITA LOT 112 MB 239/063 TR 24052 438-442-030 ROGERS JOHN A ROGERS TERESA L LOT 113 MB 239/063 TR 24052 438-461-001 KUNDEV ROSA E KUNDEV BOGDAN .18 ACRES NET IN LOT 1 MB 350/030 TR 24054 AMEN 438-461-002 EVENT ADVERTISING INC .15 ACRES NET IN LOT 2 MB 350/030 TR 24054 AMEN 438-461-003 NELLUM HEARMINE .15 ACRES NET IN LOT 3 MB 350/030 TR 24054 AMEN 438-461-004 BISSELL MARK SCOTT BISSELL MARCIA MARIE .14 ACRES NET IN LOT 4 MB 350/030 TR 24054 AMEN 438-461-005 NEVAREZ ROBERTO ALVAREZ .15 ACRES NET IN LOT 5 MB 350/030 TR 24054 AMEN 438-461-006 WHITE ANTHONY B WHITE LEONIE P .15 ACRES NET IN LOT 6 MB 350/030 TR 24054 AMEN 11 of 12 4.1.b Packet Pg. 154 Attachment: Closeout Analysis and Findings Report CFD No. 2 (Closeout of CFD No. 2) Assessor's Parcel Number Owners Legal Description 438-461-007 RAMOS MIGUEL RAMOS MARQUEZ MARIA MARTA .15 ACRES NET IN LOT 7 MB 350/030 TR 24054 AMEN 438-461-008 ZUAZO GIOVANNI .19 ACRES NET IN LOT 8 MB 350/030 TR 24054 AMEN 438-462-001 SEPTEMBER PROP .17 ACRES NET IN LOT 57 MB 350/030 TR 24054 AMEN 438-462-002 RYAN ROBERT A .17 ACRES NET IN LOT 58 MB 350/030 TR 24054 AMEN 438-462-003 AGUILAR LUIS S .18 ACRES NET IN LOT 59 MB 350/030 TR 24054 AMEN 438-462-004 ORDONEZ FRANCISCO RODOLFO .21 ACRES NET IN LOT 60 MB 350/030 TR 24054 AMEN 438-462-005 GWARTNEY PHILIP DEAN .24 ACRES NET IN LOT 61 MB 350/030 TR 24054 AMEN 438-462-006 ADIGWE TERESA I .29 ACRES NET IN LOT 62 MB 350/030 TR 24054 AMEN 438-462-007 STROTHERS CHARLES .17 ACRES NET IN LOT 63 MB 350/030 TR 24054 AMEN 438-462-008 WALLACE RONALD R WALLACE DEBRA L .18 ACRES NET IN LOT 64 MB 350/030 TR 24054 AMEN 438-462-009 ALVARADO JIMMY R GUILLEN GUILLEN ARACELI .22 ACRES NET IN LOT 65 MB 350/030 TR 24054 AMEN 438-462-012 BULLARD JONATHAN D .14 ACRES NET IN LOT 68 MB 350/030 TR 24054 AMEN 438-462-014 RANDHAWA AJMER SINGH RANDHAWA RAJWINDER KAUR .16 ACRES NET IN LOT 70 MB 350/030 TR 24054 AMEN 438-462-015 CARROTHERS AVA M .16 ACRES NET IN LOT 71 MB 350/030 TR 24054 AMEN 438-462-017 FLORES MARTIN .15 ACRES NET IN LOT 73 MB 350/030 TR 24054 AMEN 438-462-018 BROWN DWAYNE E BROWN MARY J H .15 ACRES NET IN LOT 74 MB 350/030 TR 24054 AMEN 438-462-019 GONZALEZ MARIA E .16 ACRES NET IN LOT 75 MB 350/030 TR 24054 AMEN 438-462-020 GEIER PATRICK D GEIER DONNA M .16 ACRES NET IN LOT 76 MB 350/030 TR 24054 AMEN 438-462-021 HYPPOLITE MARIE A .16 ACRES NET IN LOT 77 MB 350/030 TR 24054 AMEN 438-463-010 GALLEGOS WENDY .14 ACRES NET IN LOT 124 MB 350/030 TR 24054 AMEN 438-463-011 CAMPOS JORGE OKODUWA BEVERLY .16 ACRES NET IN LOT 123 MB 350/030 TR 24054 AMEN 438-463-012 PADILLA FULVIA .17 ACRES NET IN LOT 122 MB 350/030 TR 24054 AMEN 438-463-020 HANLON ROBERT D HANLON JOANN .14 ACRES NET IN LOT 114 MB 350/030 TR 24054 AMEN 438-471-021 ESPARRA ROSA E .17 ACRES NET IN LOT 38 MB 350/030 TR 24054 AMEN 438-471-023 HAY ROBERT JAMES HAY ELBIRA .15 ACRES NET IN LOT 40 MB 350/030 TR 24054 AMEN 438-471-024 ODEN REGINALD .15 ACRES NET IN LOT 41 MB 350/030 TR 24054 AMEN 438-471-025 TDWT .15 ACRES NET IN LOT 42 MB 350/030 TR 24054 AMEN 438-471-026 AMJAD MOHAMMAD AMJAD YASMIN .15 ACRES NET IN LOT 43 MB 350/030 TR 24054 AMEN 438-471-027 MOEN DALE E MOEN MARGARET L .15 ACRES NET IN LOT 44 MB 350/030 TR 24054 AMEN 438-471-030 MARTINEZ MICHAEL E .14 ACRES NET IN LOT 47 MB 350/030 TR 24054 AMEN 438-472-014 HERNANDEZ MIGUEL HERNANDEZ ROSARIO .14 ACRES NET IN LOT 113 MB 350/030 TR 24054 AMEN 438-473-001 HICKS REBECCA L .20 ACRES NET IN LOT 50 MB 350/030 TR 24054 AMEN 438-473-002 WIGAL SHERYL A HICKS REBECCA LYNN .17 ACRES NET IN LOT 51 MB 350/030 TR 24054 AMEN 438-473-003 MARTINEZ JIMMY .17 ACRES NET IN LOT 52 MB 350/030 TR 24054 AMEN 438-473-004 BOZEMAN CHARLES LARRY BOZEMAN LINDA SUZETTE .16 ACRES NET IN LOT 53 MB 350/030 TR 24054 AMEN 438-473-005 BACA ANTONIO G NICHOLS SHANNA LEE .15 ACRES NET IN LOT 54 MB 350/030 TR 24054 AMEN 438-473-007 PRICE WILLIAM PRICE MARY R .20 ACRES NET IN LOT 56 MB 350/030 TR 24054 AMEN 439-301-034 CETINSKE JOSEPH GEORGE CETINSKE GEORGANNA LOT 34 MB 220/001 TR 24047-1 439-301-035 MARTIN GARY S MARTIN DEBRA R LOT 35 MB 220/001 TR 24047-1 439-301-036 WEHN MICHAEL R WEHN SHARAN LOT 36 MB 220/001 TR 24047-1 439-301-037 LUZ ROSEMARY DIAZ RAMIREZ ANTHONY D LOT 37 MB 220/001 TR 24047-1 439-301-038 RADEE WAYNE LOT 38 MB 220/001 TR 24047-1 439-301-039 RIOS MICHAEL A LOT 39 MB 220/001 TR 24047-1 439-301-040 SWERKES BERNARD J SWERKES CAROL J LOT 40 MB 220/001 TR 24047-1 439-301-041 RANCHO SAN JACINTO HOMEOWNERS ASSN LOT 41 MB 220/001 TR 24047-1 439-301-042 RANCHO SAN JACINTO HOMEOWNERS ASSN LOT 42 MB 220/001 TR 24047-1 439-301-043 OCONNELL KAREN L LOT 43 MB 220/001 TR 24047-1 439-301-044 BENTON JANICE KAY LOT 44 MB 220/001 TR 24047-1 439-301-045 FRENCH WILLIAM FRENCH VALERIE LOT 45 MB 220/001 TR 24047-1 439-301-046 NICOLES JACK E LOT 46 MB 220/001 TR 24047-1 439-301-047 DANIELS DAVID E LOT 47 MB 220/001 TR 24047-1 439-302-015 MARIKIAN DANNY M MARIKIAN MIRIAM E LOT 65 MB 220/001 TR 24047-1 439-303-055 GRAY RHETT GRAY DEBORAH LOT 150 MB 220/001 TR 24047-1 12 of 12 4.1.b Packet Pg. 155 Attachment: Closeout Analysis and Findings Report CFD No. 2 (Closeout of CFD No. 2) CFD 2 District Closeout Analysis and Findings Report – City of San Jacinto January 2019 11 LEVY AND COLLECTION SUMMARY The following page provides a summary of the levies and collections for the District. 4.1.b Packet Pg. 156 Attachment: Closeout Analysis and Findings Report CFD No. 2 (Closeout of CFD No. 2) Delinquency Summary Report City of San Jacinto As of: District Billed Amount Paid Amount Delinquent Amount Billed InstallmentsDue Date Delinquent Amount % Paid Installments Delinquent Installments Delinquent Installments % 01/31/2019 MAT CFD 2A 2002 8/1/2002 Billing: $476,497.92 $476,497.92 $0.00 0.00 76312/10/2002 763 0 0.00%% 476,497.92 476,497.92 0.00 0.00 7634/10/2003 763 0 0.00%% 0.00 1,526 1,526 0 0.00 %Subtotal:$952,995.84 $952,995.84 %$0.00 8/1/2003 Billing: $482,603.81 $482,603.81 $0.00 0.00 75412/10/2003 754 0 0.00%% 482,603.81 482,603.81 0.00 0.00 7544/10/2004 754 0 0.00%% 0.00 1,508 1,508 0 0.00 %Subtotal:$965,207.62 $965,207.62 %$0.00 8/1/2004 Billing: $479,733.51 $479,733.51 $0.00 0.00 74812/10/2004 748 0 0.00%% 479,733.51 479,733.51 0.00 0.00 7484/10/2005 748 0 0.00%% 0.00 1,496 1,496 0 0.00 %Subtotal:$959,467.02 $959,467.02 %$0.00 8/1/2005 Billing: $488,356.38 $488,356.38 $0.00 0.00 74712/10/2005 747 0 0.00%% 488,356.38 488,356.38 0.00 0.00 7474/10/2006 747 0 0.00%% 0.00 1,494 1,494 0 0.00 %Subtotal:$976,712.76 $976,712.76 %$0.00 8/1/2006 Billing: $497,640.25 $497,640.25 $0.00 0.00 74612/10/2006 746 0 0.00%% 497,640.25 497,640.25 0.00 0.00 7464/10/2007 746 0 0.00%% 0.00 1,492 1,492 0 0.00 %Subtotal:$995,280.50 $995,280.50 %$0.00 8/1/2007 Billing: $508,343.18 $507,739.59 $603.59 0.12 74612/10/2007 745 1 0.13%% 508,343.18 507,739.59 603.59 0.12 7464/10/2008 745 1 0.13%% 0.12 1,492 1,490 2 0.13 %Subtotal:$1,016,686.36 $1,015,479.18 %$1,207.18 8/1/2008 Billing: $532,705.28 $532,705.28 $0.00 0.00 74612/10/2008 746 0 0.00%% 532,705.28 532,055.17 650.11 0.12 7464/10/2009 745 1 0.13%% 0.06 1,492 1,491 1 0.07 %Subtotal:$1,065,410.56 $1,064,760.45 %$650.11 Page 1 of 2 1/31/2019 2:16:26PMCopyright ©1999-2003 NBS 4.1.b Packet Pg. 157 Attachment: Closeout Analysis and Findings Report CFD No. 2 (Closeout of CFD No. 2) Delinquency Summary Report City of San Jacinto As of: District Billed Amount Paid Amount Delinquent Amount Billed InstallmentsDue Date Delinquent Amount % Paid Installments Delinquent Installments Delinquent Installments % 01/31/2019 8/1/2009 Billing: $535,826.40 $534,418.82 $1,407.58 0.26 74612/10/2009 744 2 0.27%% 535,826.40 535,072.74 753.66 0.14 7464/10/2010 745 1 0.13%% 0.20 1,492 1,489 3 0.20 %Subtotal:$1,071,652.80 $1,069,491.56 %$2,161.24 8/1/2010 Billing: $538,815.44 $538,157.20 $658.24 0.12 74512/10/2010 744 1 0.13%% 538,815.44 538,157.20 658.24 0.12 7454/10/2011 744 1 0.13%% 0.12 1,490 1,488 2 0.13 %Subtotal:$1,077,630.88 $1,076,314.40 %$1,316.48 8/1/2011 Billing: $554,417.96 $554,417.96 $0.00 0.00 74612/10/2011 746 0 0.00%% 554,417.96 554,417.96 0.00 0.00 7464/10/2012 746 0 0.00%% 0.00 1,492 1,492 0 0.00 %Subtotal:$1,108,835.92 $1,108,835.92 %$0.00 8/1/2012 Billing: $560,988.34 $560,988.34 $0.00 0.00 74512/10/2012 745 0 0.00%% 560,988.34 559,973.05 1,015.29 0.18 7454/10/2013 744 1 0.13%% 0.09 1,490 1,489 1 0.07 %Subtotal:$1,121,976.68 $1,120,961.39 %$1,015.29 8/1/2013 Billing: $290,455.04 $289,932.18 $522.86 0.18 74612/10/2013 745 1 0.13%% 290,455.04 289,516.27 938.77 0.32 7464/10/2014 744 2 0.27%% 0.25 1,492 1,489 3 0.20 %Subtotal:$580,910.08 $579,448.45 %$1,461.63 %%0.071217,94417,9560.07$7,811.93$11,884,955.09$11,892,767.02MAT CFD 2A 2002 Total: $11,884,955.09 $7,811.93 0.07 %$11,892,767.02Agency Grand Total: Page 2 of 2 1/31/2019 2:16:26PMCopyright ©1999-2003 NBS 4.1.b Packet Pg. 158 Attachment: Closeout Analysis and Findings Report CFD No. 2 (Closeout of CFD No. 2) CFD 2 District Closeout Analysis and Findings Report – City of San Jacinto January 2019 12 FINAL DEBT SERVICE SCHEDULE The following page shows the closing debt service schedule for the Refunding Bonds which shows the final debt service payment made on September 1, 2014. 4.1.b Packet Pg. 159 Attachment: Closeout Analysis and Findings Report CFD No. 2 (Closeout of CFD No. 2) Payment Date Interest Rate Principal Interest Payment Total Annual Total Call Prem. City of San Jacinto Current Debt Service Schedule MAT CFD 2A 2002 - MATURED CFD No. 2A Series 2002 Balance Bonds Dated: Bonds Issued: $9,360,000.00 StatusCUSIP Paid$0.00$145,922.27$145,922.27$0.00$9,360,000.003.0000% 0.0000%03/01/2003 Paid912,206.02766,283.75186,283.75580,000.009,360,000.003.0000 0.0000 09/01/2003 797834AV0 Paid0.00177,583.75177,583.750.008,780,000.003.0000 0.0000 03/01/2004 Paid0.0050,000.000.0050,000.008,780,000.00Bond Call 0.0000 03/01/2004 Paid0.00751,586.25176,586.25575,000.008,730,000.003.0000 0.0000 09/01/2004 797834AW8 Paid1,089,170.00110,000.000.00110,000.008,155,000.00Bond Call 0.0000 09/01/2004 Paid0.00165,681.25165,681.250.008,045,000.003.0000 0.0000 03/01/2005 Paid0.0020,000.000.0020,000.008,045,000.00Bond Call 0.0000 03/01/2005 Paid950,900.00765,218.75165,218.75600,000.008,025,000.003.0000 0.0000 09/01/2005 797834AX6 Paid0.00156,218.75156,218.750.007,425,000.002.9000 0.0000 03/01/2006 Paid947,437.50791,218.75156,218.75635,000.007,425,000.002.9000 0.0000 09/01/2006 797834AY4 Paid0.00147,011.25147,011.250.006,790,000.003.2500 0.0000 03/01/2007 Paid969,022.50822,011.25147,011.25675,000.006,790,000.003.2500 0.0000 09/01/2007 797834AZ1 Paid0.00136,042.50136,042.500.006,115,000.003.6000 0.0000 03/01/2008 Paid987,085.00851,042.50136,042.50715,000.006,115,000.003.6000 0.0000 09/01/2008 797834BA5 Paid0.00123,172.50123,172.500.005,400,000.003.8500 0.0000 03/01/2009 Paid1,006,345.00883,172.50123,172.50760,000.005,400,000.003.8500 0.0000 09/01/2009 797834BB3 Paid0.00108,542.50108,542.500.004,640,000.004.1000 0.0000 03/01/2010 Paid1,022,085.00913,542.50108,542.50805,000.004,640,000.004.1000 0.0000 09/01/2010 797834BC1 Paid0.0092,040.0092,040.000.003,835,000.004.8000 0.0000 03/01/2011 Paid1,044,080.00952,040.0092,040.00860,000.003,835,000.004.8000 0.0000 09/01/2011 797834BE7 Paid0.0071,400.0071,400.000.002,975,000.004.8000 0.0000 03/01/2012 Paid1,067,800.00996,400.0071,400.00925,000.002,975,000.004.8000 0.0000 09/01/2012 797834BF4 Paid0.0049,200.0049,200.000.002,050,000.004.8000 0.0000 03/01/2013 Paid1,088,400.001,039,200.0049,200.00990,000.002,050,000.004.8000 0.0000 09/01/2013 797834BG2 Paid0.0025,440.0025,440.000.001,060,000.004.8000 0.0000 03/01/2014 Paid1,110,880.001,085,440.0025,440.001,060,000.001,060,000.004.8000 0.0000 09/01/2014 797834BD9 Grand Total: $12,195,411.02$12,195,411.02$2,835,411.02$9,360,000.00 Page 1 of 1 1/3/2019 10:42:02AMCopyright © 1999-2008 NBS 4.1.b Packet Pg. 160 Attachment: Closeout Analysis and Findings Report CFD No. 2 (Closeout of CFD No. 2) August 20, 2019 TO: City Council REQUESTED BY: Robert Johnson, City Manager APPROVED BY: Robert A. Johnson, City Manager SUBJECT: City Seal Entry RECOMMENDATION: Staff recommends that the City Council discuss and recommend selection of City Seal Competition submittals. DISCUSSION: On May 10, 2019, the City Council announced a public design contest for the creation of an official City Seal, which ran through June 2, 2019. The goal was to offer residents of San Jacinto the opportunity to submit ideas to update the seal of the City with a more current image of the representation of the City. Entries were to take into consideration of the following: important local events, geography, assets, history, and goals and aspirations of the City. The contest encouraged residents to use their creativity to design a seal to be used on official documents, activities, and facilities throughout the City. The hope was that the seal would become a symbol that best represents San Jacinto’s past and looks to its future. The winner of the contest will receive a recognition certificate commending the entry and will be invited to lunch with the Mayor of San Jacinto at a San Jacinto restaurant of their choosing. The certificate is to be presented to the winner by the Mayor and the City Council at an upcoming meeting. BACKGROUND: Symbolism is a powerful tool. It can be used to tell a story, warn or remind. Affixing a symbol to seal a document is an ancient custom used to legitimize or validate a document and its purpose. Most official seals, depending on the age or when they were created, were carved from mottoes (sometimes in latin) and are adorned with symbols depicting various patriotic, civic, regional, or symbolic meanings that are connected to the organization and/or its location. Since roughly sometime in 2004 or 2005, the City has used a logo to depict its image and represent the City, whether it be on letterhead, on-line webpages and social media, vehicles, clothing and other paraphernalia. The logo is more of an economic development tool and less of an official city seal style that other incorporated cities in the County and statewide typically display. However, under the San Jacinto Municipal Code Chapter – City Seal 1.08, the chapter referring to the City Seal reads under section 1.08.010 that - The common seal of the City is adopted and described as follows: a horn of plenty spilling out fruit, potatoes and other vegetables in the foreground and Mt. San Jacinto in the background shall occupy the central space, surrounding 4.2 Packet Pg. 161 which in the circular margin shall appear the words “City of San Jacinto, Founded 1870.” An update to the Municipal Code would need to occur with any change or update to the official city seal. In an attempt to identify a City Seal from the past, staff found two in the City Clerk’s Office: one that states City of San Jacinto “Founded in 1870”, which depicts the mountain range, grasslands, and has a cornucopia like feature that seems to be delivering vegetables and fruits to the valley; and, an official City Seal stating “City of San Jacinto, Incorporated April AD 1888”, which displays a cluster of grapes on a vine. City of San Jacinto City of San Jacinto Current City Logo Founded 1870 Incorporated April 1888 Variations used since 2005 However, under the San Jacinto Municipal Code Chapter – City Seal 1.08, the chapter referring to the City Seal reads under section 1.08.010: The common seal of the City is adopted and described as follows: a horn of plenty spilling out fruit, potatoes and other vegetables in the foreground and Mt. San Jacinto in the background shall occupy the central space, surrounding which in the circular margin shall appear the words “City of San Jacinto, Founded 1870.” It seems, unless it was approved by the City Council and the Code was not updated, the use of the current logo was not updated in the Municipal Code as the official City Seal. Therefore, a n update to the Municipal Code would need to occur with any change or update to the official city seal. The City received two entries: one from Richard Gaviria, and one from Edie Gaviria. Richard Gaviria submitted this entry that depicts the Estudillo Mansion at the foot of North Mountain with the “S” illuminated. A California Brown Bear is in the forefront with feathers acknowledging the Soboba Band of Luiseno Indian Tribe on the outside band of the seal. 4.2 Packet Pg. 162 Staff is recommending a review of the two submittals and direction to staff on whether to proceed with either one. The City Council may determine that minor a djustments should be made to the submittals to create a more representative seal for the City or determine that no action should be taken at this time and simply award a winner for best submittal. The Council may suggest coordinating with the Soboba Band of Luiseno Indian Tribe to insure that the use of images depicting the Tribe are appropriate. Should the Council determine a new City Seal and direct staff to move forward with using it, staff would begin the process of finalizing the seal to make sure of its representation and return to the City Council with a final product. As mentioned earlier in the staff report, the City Seal would then be used on letterhead, on-line webpages and social media, vehicles, clothing and other paraphernalia. It would not replace the San Jacinto current logo, but would complement it. Where appropriate, both the City Seal and the City Logo would be used so as not to confuse the public and/or other local or regional organizations and agencies. The City Manager would insure that funds are not spent to replace the current logo, but would consider the cost of affixing the newly designed seal to its vehicle fleet and/or any replacement products (including but not limited to letterhead, shirts, hats, marketing material, etc.) of the City at the time of re-ordering materials. FISCAL IMPACT: The new seal, if approved, is not intended to create a fiscal impact to the City’s budget. As items are ordered, the new seal would be added to them. If the seal were to be placed on vehicle s that are already outfitted with the City of San Jacinto logo, consideration of the cost to fix and the size of the seal would be paramount. Edie Gaviria submitted this entry that depicts the Estudillo Mansion, North Mountain with the “S” illuminated, an agriculture field, and a representation of Native Americans to honor the Soboba Band of Luiseno Indian Tribe. 4.2 Packet Pg. 163 August 20, 2019 TO: City Council REQUESTED BY: Tom Prill, Deputy City Manager APPROVED BY: Robert A. Johnson, City Manager SUBJECT: Proposed City Manager Contract RECOMMENDATION: That the City Council receive an oral report summarizing the recommendation for a final action on the salary, salary schedule, and compensation paid in the form of fringe benefits for the City Manager and authorize the Mayor to execute the City Manager contract with Robert A. Johnson. DISCUSSION: The City Council directed the City Attorney to negotiate a contract extension with current City Manager Robert A. Johnson, who is in the final year of his initial contract with the City. Rather than prepare an amendment to the original agreement, this extension is in the form of a new contract. The proposed contract will extend the term an additional five years beyond the current fiscal year. In exchange for the City Manager’s agreement to the extension, the proposed contract provides for a 2% salary increase and a one-time signing bonus of $4,000. The proposed contract also contains a progressively increasing severance provision, as well as adjustments to the car and phone allowance. If approved, the new contract will be effective on July 1, 2019, and the salary adjustments will be retroactive to that date. FISCAL IMPACT: In 2016, the Legislature amended the Brown Act to require that the City Council provide an oral report that summarizes the salary, salary schedule, and compensation paid in the form of fringe benefits to the City Manager before taking a final action on a contract. The following financial terms will be read orally at the meeting:  Salary o The City Manager’s base salary will $18,547.30 per month. o One-time signing bonus of $4,000. o The City Manager will be eligible for a 4% annual salary increase beginning on July 1, 2020, and on each anniversary thereafter. An increase will be based upon the City Council’s finding in its most recent personnel evaluation that the City Manager has satisfactorily performed all job duties. 4.3 Packet Pg. 164  Fringe Benefits o Time Off  (i) The City Manager will accrue 160 hours of vacation time per year on a pro rata basis.  (ii) The City Manager will accrue 96 sick leave hours per year on a pro rata basis, up to a maximum of 960 hours, and City Manager may sell back up to 96 hours of sick leave at the end of each year as long as his balance of sick leave does not drop below 100 hours.  (iii) The City Manager will accrue 96 hours of management leave per year on a pro rata basis, which will expire if not used within two (2) years of earning and may not be cashed out.  (iv) The City Manager will receive 13 paid holidays. o Retirement  The City Manager will be enrolled in the City’s retirement program through CalPERS as a “classic” CalPERS member under Tier II of the City’s contract with CalPERS, which provides for a retirement formula of 2% at 55. o Health/Dental/Vision Insurance  The City Manager will be eligible to enroll in the City’s health, dental, and vision plans to the same extent as and under the same terms of other management employees. o Life Insurance  The City Manager will receive life insurance to the same extent as and under the same terms of other management employees, which includes coverage up to the amount of salary. o Cafeteria Plan  The City Manager will be entitled to the non-health cafeteria benefit provided to management employees, which is currently a monthly amount of $100 that the City Manager will be able to elect at the beginning of the year to contribute to deferred compensation, AFLAC, or receive in a lump sum. o Professional Membership  The City Council may elect to pay for any professional memberships that are related to the City Manager’s duties or that otherwise benefit the City. o Automobile Allowance  The City Manager will receive an automobile allowance of $600 per month, or portion thereof o Cellular Phone Allowance  The City Manager will receive a cellular phone or a cellular phone allowance of $150 per month, or portion thereof.  Severance 4.3 Packet Pg. 165 o Nine months’ salary, which may increase by one month each fiscal year beginning July 1, 2021, up to a maximum of 12 months o Continuation of health benefits for six months or until finding other employment. ATTACHMENTS: San Jacinto - City Manager Employment Agreement (Robert Johnson)-c1 4.3 Packet Pg. 166 - 1 - 24438.20000\29468190.5 EMPLOYMENT AGREEMENT CITY MANAGER THIS EMPLOYMENT AGREEMENT (“Agreement”) is entered into as of July 1, 2019, between the City of San Jacinto, a municipal organization organized under the laws of the State of California (“City”) and Robert A. Johnson (“City Manager” or “Employee”). City and City Manager are sometimes individually referred to as “Party” and collectively as “P arties.” The Parties hereby mutually agree and promise as follows: I. TERM The City hereby employs the Employee as City Manager commencing on February 7, 2019, and continuing through June 30, 2025 (“Term”). Upon expiration of this Term, this Agreement shall automatically renew for a period of one (1) year unless written notice expressing one Party’s intention to terminate this Agreement is provided to the other Party by June 30, 2024. Following this initial automatic renewal period, this Agreement shall be automatically renewed for additional one-year periods on an ongoing basis unless written notice expressing one Party’s intention to terminate this Agreement is provided to the other Party no less than one year prior to the expiration of whichever one year period is in effect at that time. II. SALARY Employee shall be entitled to no salary or compensation (other than the fringe benefits set forth in Section IX below) except as stated in this Section II as follows: Employee’s base salary shall be $18,547.30 per month, effective July 1, 2019. Employee shall be compensated on a pro rata basis of his base salary for the first and last months of his employment. Employee shall be paid pursuant to the procedures regularly established and as they may be amended by the City in its sole discretion. In addition to the base salary, Employee shall receive a one-time signing bonus at the time of execution of this Agreement, in the amount of $4,000.00. On about July 1, 2020, and on each anniversary thereafter, the City Council shall consider, and when warranted award the Employee, an annual salary increase. Such increase shall be awarded at the City Council’s discretion, based on the City Council’s most recent personnel evaluation of Employee. Any salary increase shall be conditioned on the City Council’s most recent personnel evaluation resulting in a finding that Employee has satisfactorily performed all job duties. Each annual salary increase may be up to four (4) percent of Employee’s base salary at the time of such evaluation. The annual increase pursuant to this section shall be inclusive of all cost of living adjustments, and Employee shall not be entitled to any separate or additional amount as a cost of living adjustment. Annual adjustments to salary shall be effective as of July 1 of the respective year of the adjustment. The annual adjustment shall not be implemented unless set forth in a written amendment to this Agreement, signed by both parties, that the City Council duly approves in an open session. 4.3.a Packet Pg. 167 Attachment: San Jacinto - City Manager Employment Agreement (Robert Johnson)-c1 (Proposed City Manager Contract) - 2 - 24438.20000\29468190.5 III. DUTIES Employee shall perform the duties of the City Manager as prescribed by Section 2.12.060 of the San Jacinto Municipal Code. In addition to the powers and duties set forth in the Municipal Code, the City Manager shall have such powers and duties which are delegated to him by the City Council. The City Manager shall execute all powers and duties in accordance with the policies adopted by the City Council and the State of California Government Code. IV. CITY MANAGER AND COUNCIL RESPONSIBILITIES The City Manager shall be the Chief Executive Officer of the City. As such, the City Manager shall have the responsibility for implementing City Council policy, whereas the City Council shall retain the responsibility for formulating and adopting said pol icy. The City Council and its members shall deal with the administrative services of the City only through the Employee, except for the purpose of inquiry. Neither the City Council nor any member thereof shall give orders to any subordinate of the Employee. Employee shall take direction only from a majority of the City Council as expressed at a duly noticed Brown Act meeting. Employee shall not be required to take direction from individual City Councilmembers or less than a majority of Councilmembers. V. OTHER DUTIES The City Manager (or his designee) shall: (1) review all policies proposed to the City Council and make appropriate recommendations to the Council; (2) periodically evaluate employees as provided for by California law and City policy; (3) advise the Council of possible sources of funds that might be available to implement present or contemplated City programs or services; (4) maintain and improve his professional competence by available means, including subscription to and reading of appropriate periodicals, and joining and participating in appropriate professional associations and their activities; (5) establish and maintain an appropriate community relations program; and (6) serve as liaison between the Council and as its designated representative with respect to all employer-employee matters, and make recommendations to the Council concerning those matters. Notwithstanding that a designee of the City Manager may perform said duties, the City Manager shall be the person ultimately responsible to the Council for the proper implementation of the duties and responsibilities described in this Agreement. VI. OUTSIDE PROFESSIONAL ACTIVITIES The Employee, with prior approval of the City Council, may undertake outside professional activities for compensation, including consulting, teaching, training, speaking and writing provided they do not interfere with Employee's normal duties and are done only during non - business hours, personal leave or holiday time of Employee and are not done with any existi ng vendors or contractors of the City. Under no circumstances shall such outside activities create a conflict of interest with the duties of the City Manager and the interests of the City. Notwithstanding the above, Employee shall not undertake any such outside professional activities 4.3.a Packet Pg. 168 Attachment: San Jacinto - City Manager Employment Agreement (Robert Johnson)-c1 (Proposed City Manager Contract) - 3 - 24438.20000\29468190.5 without first consulting with the Mayor and providing the City Council an opportunity to confirm that said outside activities do not interfere with his normal duties and do not create any such conflict of interest. VII. EVALUATION Employee shall meet with the City Council in closed session annually, beginning on or about July 1, 2020, to review the Employee's performance and to discuss the City Council's evaluation of said performance. It shall be Employee’s obligation to remind City Council of the need to conduct this annual performance evaluation. Additional closed sessions may be scheduled at the direction of the City Council to discuss the Employee’s performance as deemed necessary by the City Council. VIII. TERMINATION The Employee shall serve at the will and pleasure of the City Council and may be removed from office (terminated) at any time for any reason or no reason upon a majority vote of the City Council. Nothing in this Agreement shall prevent the City Council from terminating this Agreement and the services of the Employee at its sole discretion. A. Termination without Cause (i) Termination with Advance Notice. In the event Employee is terminated by the City without cause during the term of this Agreement, during which time Employee is willing and able to perform h is duties under this Agreement , the City shall provide Employee with sixty (60) days’ written notice prior to the effective date of termination. Upon termination, City shall provide Employee with: (1) nine (9) months’ salary; and (2) continuation of all existing health benefits currently offered the Employee, for the lesser of nine (9) months or until Employee finds other employment, whichever occurs first. In no event shall the amount of salary paid as severance exceed the value of nine (9) months’ salary (or an adjusted amount as set forth below) or the value of salary remaining to be paid on the unexpired Term or successive period of this Agreement, whichever is less. (The salary and benefits shall be referred to collectively as “Severance Pay.”) (ii) Termination without Advance Notice. In lieu of terminat ion with notice as set forth in Subsection (i) above, the City may immediately terminate Emplo yee from his employment without advance notice, in which case the Severance Pay shall be (1) nine (9) months’ salary; and (2) continuation of all existing health benefits currently offered the Employee, for the lesser of six (6) months or until Employee finds other employment, whichever occurs first. In no event shall the amount of salary paid as Severance Pay exceed the value of nine (9) months’ salary (or an adjusted amount as set forth below) or the value of salary remaining to be paid on the unexpired T erm or successive period of this Agreement, whichever is less. 4.3.a Packet Pg. 169 Attachment: San Jacinto - City Manager Employment Agreement (Robert Johnson)-c1 (Proposed City Manager Contract) - 4 - 24438.20000\29468190.5 (iii) Beginning in fiscal year 2021/2022, the amount of Severance Pay shall be increased by one (1) month each year effective on the first day of the fiscal year. For example, in fiscal years 2019/2020 and 2020/2021, the Severance Pay shall be 9 months, and then on July 1, 2021, the Severance Pay shall increase to 10 months; on July 1, 2022, the Severance Pay shall increase to 11 months. The maximum Severance Pay shall be 12 months, and once Emp loyee obtains 12 months, no additional months shall be added. (iv) Notwithstanding Subsections (i) and (ii) above, should there be less than the applicable number of months of Severance Pay remaining on the unexpired term of this Agreement, the Severance Pay shall instead be equal to the number of months left on the unexpired Term or successive period of this Agreement. (v) In exchange for Severance Pay under either Subsections (i) or (ii) a bove, the Employee hereby expressly waives any right he may have under any applicable law, City policy, or otherwise to appeal or grieve his termination and the terms of this Agreement. B. Termination for Cause In the event that it is determined that the Employee has been terminated for cause, the Employee shall not be entitled to any Severance Pay. Termination shall be “for cause” if Employee: (i) acts in bad faith and to the detriment of the City; (ii) refuses or fails to act in accordance with any specific direction or order of the City Council; (iii) exhibits misconduct or dishonesty in regard to his employment or v) is determined to have mislead the City Council or engaged in any dishonesty during the application process or his interview with the City Council prior to his appointment as City Manager; (v) engages or is found to have engaged in any misconduct outside of his employment with the City that materially impacts the City’s reputation; or (vi) is convicted of either a misdemeanor that materially impacts the City’s reputation or Employee’s ability to perform his duties or felony crime. The removal of the Employee from office pursuant to this paragraph shall be only on a majority vote of the whole City Cou ncil. In case of his intended removal, the Employee shall be furnished with a written notice stating the City Council's intention to remove him and the reasons therefore, at least thirty (30) days before the effective date of removal. Within seven (7) days after the furnishing of the Employee of such notice, he may, by writing, addressed to the City Council and delivered to the City Clerk, request a hearing before the City Council. Thereupon, the Mayor shall fix a time for such public hearing. Such hearing shall be held at the usual meeting place of the City Council, before the expiration of the aforesaid thirty (30) day period and the Employee shall attend and be heard. After furnishing the Employee with written notice of his intended removal from office, the City Council may suspend him from further duty, but his compensation shall continue until his removal by motion of the City Council, duly made and passed following the close of the public hearing. This Section VIII of this Agreement is mutually agreed to by the City Council and Employee in lieu of Municipal Code sections 2.12.080(B), pursuant to San Jacinto Municipal Code section 2.12.100. 4.3.a Packet Pg. 170 Attachment: San Jacinto - City Manager Employment Agreement (Robert Johnson)-c1 (Proposed City Manager Contract) - 5 - 24438.20000\29468190.5 C. Resignation If Employee desires to resign from his position, he will provide the City Council with at least sixty (60) calendar days' notice, in writing. In the event that the Employee resigns from his employment with the City, the Employee shall not be entitled to any Severance Pay. D. Abuse of Office Pursuant to Government Code Sections 53243, 53243.1 and 53243.2, if City Manager is convicted of a crime involving an abuse of his office or position, all of the following shall apply: (1) if City Manager is provided with administrative leave pay pending an investigation, City Manager shall be required to fully reimburse City such amounts paid; (2) if City pays for the criminal legal defense of City Manager (which would be in its sole discretion, as it is generally not obligated to pay for a criminal defense), City Manager shall be required to fully reimburse City such amounts paid; and (3) if this Agreement is terminated, any Severance Pay and Severance Benefits related to the termination that City Manager may receive from City shall be fully reimbursed to City or void if not yet paid to City Manager. For purposes of this Section, abuse of office or position means either: (1) an abuse of public authority, including waste, fraud, and violation of the law under color of authority; or (2) a crime against public justice, including, but not limited to, a crime described in Title 7 (commencing with Section 92) of Part 1 of the Penal Code. In addition to the salary and compensation in Section II, above, Employee shall be entitled only to the following fringe benefits: IX. FRINGE BENEFITS In addition to the salary and compensation in Section II, above, Employee shall be entitled only to the following fringe benefits: A. Time Off Employee shall be provided with paid time off as follows: (i) Vacation time to be accrued on a pro rata basis each pay period at the rate of 160 hours per year. (ii) Sick Leave accruing on a pro rata basis each pay period at a rate of 96 hours per year. Sick leave may accrue up to a maximum of 960 hours. Upon completion of two years of service with the City, Employee may sell back to the City up to 96 hours of sick leave at the end of each calendar year, provided that after selling back any sick leave, Employee still retains a balance of 100 hours. (iii) Management leave accruing on a pro rata basis each pay period at a rate of 96 hours per year, which is in addition to sick leave and vacation time. Management leave time carries over for twelve (12) months and if not used during that period or the subsequent year, it expires. It may not be cashed out upon separation from employment. 4.3.a Packet Pg. 171 Attachment: San Jacinto - City Manager Employment Agreement (Robert Johnson)-c1 (Proposed City Manager Contract) - 6 - 24438.20000\29468190.5 (iv) Paid holidays as follows: New Year's Day, Martin Luther King Day, President's Day, Memorial Day, Independence Day, Labor Day, Veterans' Day, Thanksgiving Day, Christmas Eve, Christmas Day, New Year’s Eve, and for each six month period or portion thereof one (1) floating holiday. B. Retirement Employee shall be enrolled in the City’s retirement program through CalPERS consistent with the City’s existing contract with CalPERS for such benefits and applicable law. In this regard, it is understood that Employee will be a “classic” CalPERS member under Tier II of the City’s contract with CalPERS, which provides for a retirement formula of 2% at 55. C. Health/Dental/Vision Insurance Employee shall be eligible to enroll in the City’s health, dental, and vision plans to the same extent as and under the same terms of other management employees. D. Cafeteria Benefit (Non-Health) Employee shall be entitled to participate in the non-health cafeteria benefit to the extent and under the same rules that said benefit is also provided to management employees. E. Life Insurance The City shall provide employee with life insurance to the same extent as and under the same terms of other management employees. F. Professional Membership Upon approval by the City Council, the City will pay dues for Employee’s membership in professional associations related to his position as City Manager or that are in the City’s interests. G. Automobile Allowance City shall provide Employee with an automobile allowance of six hundred dollars ($600) per month, or portion thereof. H. Cellular Phone Allowance City shall provide Employee with the use of a cellular phone or a cellular phone allowance of one hundred fifty dollars ($150) per month, or portion thereof. The cellular phone shall not be used by persons other than the Employee. The Employee may use the cellular phone for incidental personal purposes, consistent with the City's adopted electronic device policy or other applicable policies. The City shall also provide for maintenance, repair and replacement costs of said cellular phone, in accordance with City policy. 4.3.a Packet Pg. 172 Attachment: San Jacinto - City Manager Employment Agreement (Robert Johnson)-c1 (Proposed City Manager Contract) - 7 - 24438.20000\29468190.5 X. GENERAL PROVISIONS A. Any modifications of this Agreement will be effective only if made in writing and signed by both the Employee and the City. B. The salary and compensation set forth in Section II and the fringe benefits set forth in Section IX shall be the exclusive consideration provided to Employee under this Agreement. Employee shall not be entitled to any additional compensation, salary increases, or fringe benefits provided to any other city employees or bargaining groups unless this Agreement is duly amended to incorporate such provision. C. All compensation, benefits and comparable payments to be provided to the Employee under this Agreement shall be less withholdings required by law. The compensation, benefits and comparable payments set forth in this Agreement shall be provided subject to any rules, regulations, agreements, or policies established for the City’s management group, as of the date of this Agreement. D. This Agreement supersedes any and all other agreements, either oral or written, between the Parties hereto with respect to the employment of the Employee by the City and contains all of the covenants and agreements between the Parties with respect to the employment of the Employee by the City. E. Each Party agrees and acknowledges that no representations, inducements, promises or agreements, orally or otherwise, have been made by any Party, or anyone acting on behalf of any Party, which are not embodied herein and that any agreement, statement, or promise not contained in this Agreement shall not be valid or binding on either Party. F. If any provision of this Agreement is held by a Court of competent jurisdiction to be invalid, void or unenforceable, the remaining provisions shall nevertheless continue in full force and effect without being impaired or invalidated in any way. 4.3.a Packet Pg. 173 Attachment: San Jacinto - City Manager Employment Agreement (Robert Johnson)-c1 (Proposed City Manager Contract) - 8 - 24438.20000\29468190.5 CITY OF SAN JACINTO By: ___________________________ Russ Utz Mayor Dated: ___________________________ Attest: ___________________________ Angela Walton, City Clerk APPROVED AS TO FORM: BEST BEST KRIEGER, LLP ___________________________ Michael J. Maurer, City Attorney ROBERT A. JOHNSON By: Robert A. Johnson Dated: ___________________________ 4.3.a Packet Pg. 174 Attachment: San Jacinto - City Manager Employment Agreement (Robert Johnson)-c1 (Proposed City Manager Contract)