HomeMy WebLinkAboutAgenda - Agenda Packets - Regular Meeting 3/19/2019
AGENDA
CITY COUNCIL - REGULAR MEETING
TUESDAY, MARCH 19, 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 3/14/2019 4:11 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 - Girl Scouts of San Jacinto, Troop 500
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 March 5, 2019 Regular Meeting
RECOMMENDATION:
Staff recommends that City Council approve the minutes of the March 5, 2019
regular meeting.
Department: City Clerk
3.A.3. Warrants and Disbursements - February 2019
RECOMMENDATION:
Staff recommends that the City Council review and approve Warrants and
Disbursements for the period of February 1 - 28, 2019 in the amount of
$4,090,348.44.
Department: Finance
City of San Jacinto Page 2 Updated 3/14/2019 4:11 PM
3.A.4. Proclamation of the Termination of the Local State of Emergency due to Storm,
Floods and Torrential Rain
RECOMMENDATION:
Staff recommends that the City Council consent to the Proclamation of the
Termination of the Local State of Emergency due to Storm, Floods and
Torrential Rain
Department: City Attorney
3.B. Consent Calendar - Successor Agency to the Redevelopment Agency of the City of
San Jacinto
4. PUBLIC HEARING
4.1. Amending San Jacinto Power Electric Generation Rates
RECOMMENDATION:
Staff recommends that the City Council adopt Resolution No. 3752 amending San
Jacinto Power electric generation rates.
Department: Finance
5. DISCUSSION ITEMS
5.1. Discussion of City Council Priorities - Robert A. Johnson, City Manager
6. CITY MANAGER UPDATE
6.1. Mid-Year Budget Update
7. FUTURE REQUESTS FROM CITY COUNCIL TO STAFF
8. 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, Angela Walton, City Clerk of the City of San Jacinto, do hereby certify that I caused to be posted the
foregoing agenda this 14th day of March 2019 as requested by law.
Angela Walton, City Clerk
March 19, 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 minutes of the March 5, 2019 regular meeting.
ATTACHMENTS:
3-5-19 Regular Meeting Minutes
3.A.2
Packet Pg. 3
ACTION MINUTES
CITY COUNCIL – REGULAR MEETING
TUESDAY, MARCH 5, 2019
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 6:32 pm.
1.1 Roll Call
City Clerk Angela Walton conducted the roll call:
Present: Ledezma, Lopez, Utz
Absent: Kotyuk, Ruiz
M/S/C (Ledezma/Lopez) moved to approve the absences of Councilmember Ruiz and
Mayor Pro Tem Kotyuk. Motion carried 3/0.
Ayes: Ledezma, Lopez, Utz
Nays: None
Absent: Kotyuk, Ruiz
Abstain: None
1.2 Invocation
Pastor Juan Rosas of San Jacinto Assembly of God Church gave the invocation.
1.3 Pledge of Allegiance
The Pledge of Allegiance was led by San Jacinto Leadership Academy.
1.4 Mayor/Council Member Reports / Discussions
Councilmembers provided their reports.
RUSS UTZ, MAYOR
ANDREW KOTYUK, MAYOR PRO TEM
ALONSO LEDEZMA, COUNCILMEMBER
JOEL LOPEZ, COUNCILMEMBER
CRYSTAL RUIZ, COUNCILMEMBER
3.A.2.a
Packet Pg. 4 Attachment: 3-5-19 Regular Meeting Minutes (Minutes)
1.5 Late Items
There were no late items.
2. PUBLIC COMMENTS
Public Speakers:
Susan Larkin
Beverly Griggs
Mike Wofford
Tom Stipp
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 held on February 19, 2019 /
City Clerk
3.A.3. Treasurer’s report at January 31, 2019 / City Treasurer
3.A.4. 2nd Reading, Ord 19-06 for Development Agreement 18-1 / Community
Development
3.A.5 2nd Reading, Ord 19-07 for Development Agreement 18-2 / Community
Development
3.A.6. San Jacinto Library Public Parking Improvements Project / Engineering
3.A.7. All Way Stop at the Intersection of Alessandro Avenue and 1st Street, and
1st Street Speed Survey between San Jacinto Avenue and Alessandro
Avenue / Engineering
3.A.8. Parcel Map 37407, MW Vantage 1, LLC / Engineering
3.B Consent Calendar – Successor Agency to the Redevelopment Agency of the
City of San Jacinto
M/S/C (Ledezma/Lopez) moved to approve the Consent Calendar. Motion carried 3/0.
Ayes: Ledezma, Lopez, Utz
Nays: None
Absent: Kotyuk, Ruiz
Abstain: None
3.A.2.a
Packet Pg. 5 Attachment: 3-5-19 Regular Meeting Minutes (Minutes)
4. DISCUSSION ITEMS
4.1 Purchase of Combination Cleaning Vehicles for Wastewater and Storm Water
Divisions
City Manager Robert Johnson introduced Andy Ramirez, Streets/Parks/Sewer
Superintendent and Arthur Mullen, Water/Wastewater Superintendent, who presented the
staff report.
City Attorney Michael Maurer clarified that the approval title includes a resolution
and purchase.
M/S/C (Ledezma/Lopez) moved to approve purchase of Combination Cleaning Vehicles for
Wastewater and Storm Water Division. Motion carried 3/0.
Ayes: Ledezma, Lopez, Utz
Nays: None
Absent: Kotyuk, Ruiz
Abstain: None
4.2 Vehicle Replacement and Fleet Management Agreement between the City of San
Jacinto and Enterprise Fleet Management. Inc.
Public Comments:
Howard Tounget
City Manager Johnson introduced General Manager Bob Brady who presented the staff
report.
M/S/C (Ledezma/Lopez) moved to approve the Vehicle Replacement and Fleet Management
Agreement. Motion carried 3/0.
Ayes: Ledezma, Lopez, Utz
Nays: None
Absent: Kotyuk, Ruiz
Abstain: None
5. CITY MANAGER UPDATE
City Manager Johnson gave an overview of the following:
Organizational Changes
January Median Sales Price Overview
Department and Division Overviews
General Plan 2040 Update
Council Priority Discussion Update
3.A.2.a
Packet Pg. 6 Attachment: 3-5-19 Regular Meeting Minutes (Minutes)
6. FUTURE REQUESTS FROM CITY COUNCIL TO STAFF
Councilmember Lopez:
o More City street lighting
o Camera boxes around the City that can capture crimes as they are
being committed
o A City-sponsored Cinco De Mayo event and a 4th of July
fireworks show
Councilmember Ledezma:
o Announced that the City formerly hosted a Cinco De Mayo event
and suggested September 16 as the date to celebrate Mexico’s
independence if the City chooses to host another event
Mayor Utz:
o Stated that there is a 4th of July fireworks show at Valleywide
every year, and recommended that a Cinco De Mayo event
discussion be held when all Councilmembers are present
o Mayor Utz would like to bring back the Veteran’s Day Event –
offered to help in coordinating the event
7. ADJOURNMENT
With no further business before the City Council, Mayor Utz adjourned the Regular
Meeting of the City Council at 8:11 pm.
CITY OF SAN JACINTO:
____________________
Russ Utz, Mayor
ATTEST:
________________________
Angela Walton, City Clerk
Approved as read:
Approved as amended:
3.A.2.a
Packet Pg. 7 Attachment: 3-5-19 Regular Meeting Minutes (Minutes)
March 19, 2019
TO: City Council
REQUESTED BY: Tom Prill, Finance Director
APPROVED BY: Robert A. Johnson, City Manager
SUBJECT: Warrants and Disbursements – February 2019
RECOMMENDATION:
Staff recommends that the City Council review and approve Warrants and Disbursements for the
period of February 1 - 28, 2019 in the amount of $4,090,348.44.
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: # 124097-124375 Various $ 2,958,708.78
Payroll: Pay Period # 4 # 23114-23117 02/14/2019 $ 139,265.66
Includes Warrants, Direct Deposits, Taxes, Garnishments
Payroll: Pay Period # 5 # 23118-23122 02/28/2019 $ 161,579.91
Includes Warrants, Direct Deposits, Taxes, Garnishments
Electronic Funds Various $ 830,794.09
Total Disbursements – Period of February 1-28, 2019 $ 4,090,348.44
Known Councilmember Conflicts: Kotyuk: Check # 124352
Ledezma: Check # 124251
Ruiz: Check # 124114
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.
3.A.3
Packet Pg. 8
ATTACHMENTS:
Warrant Register Feb. 28, 2019
3.A.3
Packet Pg. 9
Warrant RegisterCity of San Jacinto2/28/2019Page 1Check NumberCheck DateVendor NameInvoice NumberDescriptionAccount NumberTransactionAmountCheck Total1240972/1/2019Arrow printing, inc.18302Business cards010-1200-412.36-1048.48242.4418302Business cards010-9600-960.36-1048.4918302Business cards011-3300-431.36-1048.4918302Business cards010-2500-425.36-1048.4918302Business cards010-1110-411.36-1048.491240982/1/2019Azavar audit,inc.146677Sce audit / #43 of 48010-1400-414.30-9015.9615.961240992/1/2019Brenntag pacific, inc.BPI909494Sodium hypochlorite050-9000-450.21-122,152.942,152.941241002/1/2019Carr, markREQUEST 011419Meal per diem102-1400-500.31-20130.00130.001241012/1/2019Denise speller01282019Double sce's nem rate!048-0000-203.22-20219.39219.391241022/1/2019Department of conservationREQUEST 010719Smip fees 10/1-12/31/2018065-0000-201.08-682,143.372,036.20REQUEST 010719Smip fees 10/1-12/31/2018010-0000-310.07-96-107.171241032/1/2019Eastern municipal water districtREQUEST 012419Water service010-7100-410.35-1025.83474.83REQUEST 012419Water service025-7250-410.35-1098.83REQUEST 012419Water service311-8831-500.35-10214.06REQUEST 012419Water service331-8831-500.35-10116.55REQUEST 012419Water service339-8831-500.35-1019.561241042/1/2019Espinosa, cynthiaREQUEST 012919Meal per diem, mileage010-1200-412.31-20149.37149.371241052/1/2019Fedex corporation6-434-77642Delivery service010-1210-412.21-6528.93219.386-434-77642Delivery service011-3300-431.21-6587.216-434-77642Delivery service011-1700-417.21-65103.241241062/1/2019Frontier communicationsREQUEST 012919Telephone service010-6500-425.35-1647.5347.531241072/1/2019Gosch toyota2084498Parts, labor010-3320-431.33-50143.16143.161241082/1/2019Matley, loriREQUEST 012319Reimburse council meal010-1100-411.31-20110.77110.771241092/1/2019Michelle rodriguezSETTLEMENTFinal settlement, #js1902020-2200-419.30-904,000.004,000.001241102/1/2019Minuteman press, inc.43210Weekly enrollment notices048-1400-414.36-10106.46106.461241112/1/2019Mosi's tree service11272018Tree service010-4150-410.34-051,950.001,950.001241122/1/2019Public trust advisors, llc3648Oct 1,2018 - dec. 31,2018010-2500-425.30-902,070.302,070.301241132/1/2019Riverside, county ofREQUEST 012819Collected parking fees010-0000-304.03-352,175.002,175.001241142/1/2019Ruiz, crystalREQUEST 012919Meal per diem010-1100-411.31-20100.00100.001241152/1/2019San jacinto retail llcREQUEST 012819Refund ext 18-02 deposit065-0000-211.21-017,500.007,850.00REQUEST 012819Refund ext 18-02 app fee011-0000-308.06-01350.003.A.3.aPacket Pg. 10Attachment: Warrant Register Feb. 28, 2019 (Warrants and Disbursements – February 2019)
Warrant RegisterCity of San Jacinto2/28/2019Page 2Check NumberCheck DateVendor NameInvoice NumberDescriptionAccount NumberTransactionAmountCheck Total1241162/1/2019Shred-it usa llc/ corp8126007420Shredding service oct'18010-3100-431.34-05136.45358.288126007420Shredding service oct'18010-2500-425.34-0543.088126423145Shredding service jan'19010-3100-431.34-05136.068126423145Shredding service jan'19010-2500-425.34-0542.691241172/1/2019Socal gasREQUEST 012819Gas service010-2500-425.35-12310.11836.71REQUEST 012819Gas service010-6500-425.35-1213.47REQUEST 012819Gas service010-3100-431.35-12204.98REQUEST 012819Gas service010-4200-410.35-12129.29REQUEST 012819Gas service034-3200-431.35-12178.861241182/1/2019Superion, llc (formerly sungard)224363Asp maint february 2019010-1400-414.34-054,576.954,576.951241192/1/2019Superior pavement markings,inc.9587Stripings,markings,remvls010-4150-410.34-054,041.006,735.009599Stripings,markings,remvls010-4150-410.34-052,694.001241202/1/2019Terry mah01282019Double sce's nem rate!048-0000-203.22-20115.48115.481241212/1/2019Time warner cable0541420011719Service 1/27 - 2/26/2019017-2290-418.34-201,610.481,610.481241222/1/2019Verizon wireless9822305044Staff cell phone service010-1100-411.35-17133.752,359.959822305044Staff cell phone service010-1200-412.35-1725.989822305044Staff cell phone service010-1210-412.35-1725.649822305044Staff cell phone service011-1700-417.35-1751.519822305044Staff cell phone service010-3100-431.35-1726.229822305044Staff cell phone service011-3300-431.35-1739.049822305044Staff cell phone service010-3320-431.35-17345.299822305044Staff cell phone service010-4140-410.35-17137.379822305044Staff cell phone service010-4150-410.35-17186.039822305044Staff cell phone service010-4200-410.35-1757.989822305044Staff cell phone service010-7100-410.35-17154.779822305044Staff cell phone service010-7101-410.35-1716.399822305044Staff cell phone service017-2290-418.35-17155.259822305044Staff cell phone service050-1400-414.35-179.039822305044Staff cell phone service050-4200-410.35-173.169822305044Staff cell phone service050-9000-450.35-17336.579822305044Staff cell phone service055-1400-414.35-172.269822305044Staff cell phone service055-4170-450.35-17165.883.A.3.aPacket Pg. 11Attachment: Warrant Register Feb. 28, 2019 (Warrants and Disbursements – February 2019)
Warrant RegisterCity of San Jacinto2/28/2019Page 3Check NumberCheck DateVendor NameInvoice NumberDescriptionAccount NumberTransactionAmountCheck Total124122...2/1/2019...Verizon wireless...9822305044Staff cell phone service055-4200-410.35-171.582,359.95...9822305044Staff cell phone service010-9600-960.35-1718.589822305044Staff cell phone service010-2500-425.35-171.989822305044Staff cell phone service010-1100-411.21-80228.809822305044Staff cell phone service010-4140-410.21-80236.891241232/1/2019Walton, angelaREQUEST 011419Meal per diem010-1110-411.31-20130.00130.001241242/1/2019Williamson, derekREQUEST 011419Meal per diem017-2290-418.31-20130.00130.001241252/1/2019Wolsieffer, deniseREQUEST 011419Meal per diem010-1210-412.31-20130.00130.001241262/1/2019Yanez, crystal v.REQUEST 011419Meal per diem102-1400-500.31-20130.00130.001241272/1/2019Yarnall, reneREQUEST 011419Meal per diem010-3320-431.31-2052.00130.00REQUEST 011419Meal per diem011-3300-431.31-2039.00REQUEST 011419Meal per diem011-1700-417.31-2039.001241282/1/2019Denny scalesREQUEST 013119Purchase orig negatives010-9600-960.30-902,500.002,500.001241292/8/2019Aarvig & associates, apc33985Defense cost/claim js1701020-2200-419.30-904,465.135,005.1333988Defense cost/claim js1713020-2200-419.30-90540.001241302/8/2019Al's kubota tractor139549Easy2start hh blower010-4150-410.21-80626.27626.271241312/8/2019Alderwood ventures lpREQUEST 011619Refund water deposit050-0000-229.08-70168.35168.351241322/8/2019Alltech industries inc595123Patrol service dec 2018301-8831-500.34-05211.057,175.90595123Patrol service dec 2018303-8831-500.34-05211.05595123Patrol service dec 2018307-8831-500.34-05211.05595123Patrol service dec 2018308-8831-500.34-05211.05595123Patrol service dec 2018311-8831-500.34-05211.05595123Patrol service dec 2018313-8831-500.34-05211.05595123Patrol service dec 2018320-8831-500.34-05211.05595123Patrol service dec 2018321-8831-500.34-05211.05595123Patrol service dec 2018322-8831-500.34-05211.05595123Patrol service dec 2018325-8831-500.34-05211.05595123Patrol service dec 2018326-8831-500.34-05211.05595123Patrol service dec 2018327-8831-500.34-05211.05595123Patrol service dec 2018329-8831-500.34-05211.05595123Patrol service dec 2018331-8831-500.34-05211.053.A.3.aPacket Pg. 12Attachment: Warrant Register Feb. 28, 2019 (Warrants and Disbursements – February 2019)
Warrant RegisterCity of San Jacinto2/28/2019Page 4Check NumberCheck DateVendor NameInvoice NumberDescriptionAccount NumberTransactionAmountCheck Total124132...2/8/2019...Alltech industries inc...595123Patrol service dec 2018332-8831-500.34-05211.057,175.90...595123Patrol service dec 2018338-8831-500.34-05211.05595123Patrol service dec 2018341-8831-500.34-05211.05595123Patrol service dec 2018343-8831-500.34-05211.05595123Patrol service dec 2018345-8831-500.34-05211.05595123Patrol service dec 2018346-8831-500.34-05211.05595123Patrol service dec 2018353-8831-500.34-05211.05595123Patrol service dec 2018355-8831-500.34-05211.05595123Patrol service dec 2018362-8831-500.34-05211.05595123Patrol service dec 2018363-8831-500.34-05211.05595123Patrol service dec 2018376-8831-500.34-05211.05595123Patrol service dec 2018010-2500-425.34-05211.25595123Patrol service dec 2018025-7100-410.34-05211.05595123Patrol service dec 2018025-7100-410.34-05211.05595123Patrol service dec 2018025-7100-410.34-05211.05595123Patrol service dec 2018025-7100-410.34-05211.05595123Patrol service dec 2018025-7100-410.34-05211.05595123Patrol service dec 2018025-7100-410.34-05211.05595123Patrol service dec 2018025-7252-410.34-05211.05595123Patrol service dec 2018010-4200-410.34-05211.051241332/8/2019Anady's trophies, inc.1086392x10 council mbr j. lopez010-1100-411.21-1015.7715.771241342/8/2019Aramark uniform1450484371Uniform service010-7101-410.21-355.08278.591450484371Uniform service010-7100-410.21-3515.241450484372Floor mat service050-1400-414.34-059.821450484372Floor mat service010-4200-410.34-0516.611450484373Uniform service010-4150-410.21-3523.821450484374Uniform service010-4140-410.21-3515.301450484374Uniform service055-4170-450.21-3520.321450484374Uniform service050-9000-450.21-3536.791450496301Uniform service010-7101-410.21-355.081450496301Uniform service010-7100-410.21-3515.241450496302Floor mat service050-1400-414.34-059.823.A.3.aPacket Pg. 13Attachment: Warrant Register Feb. 28, 2019 (Warrants and Disbursements – February 2019)
Warrant RegisterCity of San Jacinto2/28/2019Page 5Check NumberCheck DateVendor NameInvoice NumberDescriptionAccount NumberTransactionAmountCheck Total124134...2/8/2019...Aramark uniform...1450496302Floor mat service010-4200-410.34-0516.61278.59...1450496303Uniform service010-4150-410.21-3516.451450496304Uniform service010-4140-410.21-3515.301450496304Uniform service055-4170-450.21-3520.321450496304Uniform service050-9000-450.21-3536.791241352/8/2019Avaya32986099Ip office phones017-2290-418.40-45580.99580.991241362/8/2019Ayres contracting company, inc.REQUEST 011419Refnd bal spdr-17-10 dep065-0000-211.21-011,063.751,063.751241372/8/2019Babcock laboratories, inc.BA91487-0278General physical analysis050-9000-450.30-9030.00448.00BA91495-0278Iron by icp, manganese050-9000-450.30-90120.00BA92116-0278Coliforms p/a by mmo/mug050-9000-450.30-9070.00BA92122-0278Coliforms p/a by mmo/mug050-9000-450.30-9014.00BA92163-0278Iron by icp, manganese050-9000-450.30-9030.00BA92193-02781,2,3 trichloropropane050-9000-450.30-90100.00BA92847-0278Coliforms p/a by mmo/mug050-9000-450.30-9070.00BA92849-0278Coliforms p/a by mmo/mug050-9000-450.30-9014.001241382/8/2019Bank of america, naREQUEST 011619Refund water deposit050-0000-229.08-70131.28131.281241392/8/2019Best best & krieger, llp01112019Total cfd 2 a 2002046-8800-450.30-902,804.5148,794.9401112019Total general fund010-1111-411.30-9034,765.2301112019Special srvcs env - water050-9000-450.30-90132.0001112019Rate study050-9000-450.30-90374.0001112019Total agreement011-1700-417.30-90765.0001112019Full capture test unrcvd010-4140-410.34-0644.0001112019Assessment for cfd 2002-1045-8800-450.30-90600.7001112019Cottonwood commons ccrs065-0000-211.21-014,323.0001112019Total agreement065-0000-211.21-30230.0001112019Total agreement065-0000-211.21-30230.0001112019Sa amendment #2065-0000-211.21-31552.5001112019Levee p3 negotiations199-9999-425.40-01550.0001112019Esplanade widenng row199-9999-425.40-013,424.001241402/8/2019Boot barn inc.IVC0164452Work boots / f. zaldivar010-4140-410.21-35200.00200.001241412/8/2019Brenntag pacific, inc.BPI913127Sodium hypochlorite050-9000-450.21-121,266.921,266.923.A.3.aPacket Pg. 14Attachment: Warrant Register Feb. 28, 2019 (Warrants and Disbursements – February 2019)
Warrant RegisterCity of San Jacinto2/28/2019Page 6Check NumberCheck DateVendor NameInvoice NumberDescriptionAccount NumberTransactionAmountCheck Total1241422/8/2019Byrd industrial electronics1219-18Service provided050-9000-450.33-301,779.221,779.221241432/8/2019California society of300001501Mbrship renewal/t prill010-1400-414.30-16110.00110.001241442/8/2019Calpers supplemental income plansREQUEST 0204191/31/2019, sip #452544085-0000-202.21-292,663.473,095.92REQUEST 020419Pers repayment,sip#452544085-0000-202.21-28432.451241452/8/2019Chante valdezREQUEST 011619Refund water deposit050-0000-229.08-7091.6091.601241462/8/2019City clerks association of calif.1721New membership, l. matley010-1110-411.30-1655.0055.001241472/8/2019Code publishing company, inc61748Annual web hosting fees010-1110-411.34-05480.00480.001241482/8/2019Convergeone, inc.IE9020761Microsoft docking station017-2290-418.40-452,918.795,047.59IE902684510 dell monitors017-2290-418.40-452,128.801241492/8/2019Crafco inc9401984639Hp asphalt bulk 10.50 ton010-4150-410.21-122,415.672,415.671241502/8/2019Crime scene cleaners20181221Biohazard clean up010-3100-431.34-05500.00500.001241512/8/2019D.m.c. tree care1586Remove american elm010-4150-410.34-05450.002,600.001587Trim 1 elm010-4150-410.34-05300.001588Side trim 1 pepper & pine010-4150-410.34-05950.001589Side trim 4 trees010-4150-410.34-05900.001241522/8/2019Dave's hauling01282019Trash service january'19301-8831-500.34-0540.005,390.0001282019Trash service january'19307-8831-500.34-0520.0001282019Trash service january'19308-8831-500.34-0580.0001282019Trash service january'19311-8831-500.34-05220.0001282019Trash service january'19313-8831-500.34-0580.0001282019Trash service january'19320-8831-500.34-05120.0001282019Trash service january'19321-8831-500.34-0540.0001282019Trash service january'19322-8831-500.34-05120.0001282019Trash service january'19325-8831-500.34-0580.0001282019Trash service january'19326-8831-500.34-0580.0001282019Trash service january'19327-8831-500.34-0560.0001282019Trash service january'19329-8831-500.34-0560.0001282019Trash service january'19331-8831-500.34-0560.0001282019Trash service january'19332-8831-500.34-0580.0001282019Trash service january'19338-8831-500.34-0580.0001282019Trash service january'19341-8831-500.34-0540.003.A.3.aPacket Pg. 15Attachment: Warrant Register Feb. 28, 2019 (Warrants and Disbursements – February 2019)
Warrant RegisterCity of San Jacinto2/28/2019Page 7Check NumberCheck DateVendor NameInvoice NumberDescriptionAccount NumberTransactionAmountCheck Total124152...2/8/2019...Dave's hauling...01282019Trash service january'19343-8831-500.34-0540.005,390.00...01282019Trash service january'19345-8831-500.34-05160.0001282019Trash service january'19346-8831-500.34-0560.0001282019Trash service january'19353-8831-500.34-0520.0001282019Trash service january'19355-8831-500.34-0520.0001282019Trash service january'19362-8831-500.34-0520.0001282019Trash service january'19363-8831-500.34-05100.0001282019Trash service january'19367-8831-500.34-0560.0001282019Trash service january'19376-8831-500.34-05480.0001282019Trash service january'19025-7252-410.34-0520.0001282019Trash service january'19025-7252-410.34-0540.0001282019Trash service january'19025-7252-410.34-0520.0001282019Trash service january'19025-7252-410.34-0520.0001282019Trash service january'19025-7100-410.34-0520.0001282019Trash service january'19025-7100-410.34-05100.0001282019Trash service january'19025-7100-410.34-05640.0001282019Trash service january'19025-7252-410.34-051,120.0001282019Trash service january'19025-7100-410.34-0560.0001282019Trash service january'19025-7100-410.34-0580.0001282019Trash service january'19025-7250-410.34-05140.0001282019Trash service january'19010-7100-410.34-0520.0001282019Trash service january'19010-3100-431.34-0520.0001282019Trash service january'19010-4150-410.34-05320.001252019 AEasement clean ups025-7250-410.34-05350.001252019 BEasement clean ups025-7250-410.34-05200.001241532/8/2019De novo planning group, inc.2331Services thru 1/10/2019199-9999-425.40-0143,730.0043,730.001241542/8/2019Diamond bright dry cleaners7506Dry cleaning service010-1100-411.31-2068.0068.001241552/8/2019Digital assurance certification llc42320Annual services provided042-8501-450.30-90800.002,500.0042320Annual services provided045-8800-450.30-90800.0042320Annual services provided187-9700-470.30-90900.001241562/8/2019Douglas whitneyREQUEST 011619Refund credit balance050-0000-308.09-10404.00404.001241572/8/2019Eastern municipal water districtREQUEST 020419Water purchase050-9000-450.35-206,009.356,009.353.A.3.aPacket Pg. 16Attachment: Warrant Register Feb. 28, 2019 (Warrants and Disbursements – February 2019)
Warrant RegisterCity of San Jacinto2/28/2019Page 8Check NumberCheck DateVendor NameInvoice NumberDescriptionAccount NumberTransactionAmountCheck Total1241582/8/2019Eastern municipal water districtREQUEST 020419Water service025-7100-410.35-10107.906,687.71REQUEST 020419Water service025-7250-410.35-10201.60REQUEST 020419Water service025-7251-410.35-10260.55REQUEST 020419Water service025-7252-410.35-1060.36REQUEST 020419Water service055-4170-450.35-1064.96REQUEST 020419Water service034-3200-431.35-10255.84REQUEST 020419Water service301-8831-500.35-10156.29REQUEST 020419Water service303-8831-500.35-10237.10REQUEST 020419Water service304-8831-500.35-1040.64REQUEST 020419Water service305-8831-500.35-10290.73REQUEST 020419Water service306-8831-500.35-10187.34REQUEST 020419Water service307-8831-500.35-1023.36REQUEST 020419Water service308-8831-500.35-10217.57REQUEST 020419Water service313-8831-500.35-1091.48REQUEST 020419Water service317-8831-500.35-1017.28REQUEST 020419Water service321-8831-500.35-10144.30REQUEST 020419Water service323-8831-500.35-10205.61REQUEST 020419Water service325-8831-500.35-10108.05REQUEST 020419Water service326-8831-500.35-10480.56REQUEST 020419Water service327-8831-500.35-10395.63REQUEST 020419Water service332-8831-500.35-10285.36REQUEST 020419Water service338-8831-500.35-10489.34REQUEST 020419Water service341-8831-500.35-10117.31REQUEST 020419Water service343-8831-500.35-10495.42REQUEST 020419Water service345-8831-500.35-10384.08REQUEST 020419Water service346-8831-500.35-10566.20REQUEST 020419Water service355-8831-500.35-1017.72REQUEST 020419Water service359-8831-500.35-10306.36REQUEST 020419Water service362-8831-500.35-1062.38REQUEST 020419Water service363-8831-500.35-10100.80REQUEST 020419Water service364-8831-500.35-1017.28REQUEST 020419Water service365-8831-500.35-1066.703.A.3.aPacket Pg. 17Attachment: Warrant Register Feb. 28, 2019 (Warrants and Disbursements – February 2019)
Warrant RegisterCity of San Jacinto2/28/2019Page 9Check NumberCheck DateVendor NameInvoice NumberDescriptionAccount NumberTransactionAmountCheck Total124158...2/8/2019...Eastern municipal water district...REQUEST 020419Water service376-8831-500.35-10215.656,687.71...REQUEST 020419Water service353-8831-500.35-1015.961241592/8/2019Eastern municipal water districtREQUEST 020519Water service025-7250-410.35-10454.721,716.71REQUEST 020519Water service301-8831-500.35-10100.80REQUEST 020519Water service307-8831-500.35-10377.77REQUEST 020519Water service308-8831-500.35-10151.67REQUEST 020519Water service313-8831-500.35-10118.20REQUEST 020519Water service325-8831-500.35-1017.28REQUEST 020519Water service332-8831-500.35-1035.10REQUEST 020519Water service338-8831-500.35-1052.54REQUEST 020519Water service345-8831-500.35-1017.82REQUEST 020519Water service351-8831-500.35-10105.69REQUEST 020519Water service362-8831-500.35-1017.28REQUEST 020519Water service363-8831-500.35-10267.841241602/8/2019Eastern municipal water districtREQUEST 020419Sewer/trash settlement055-0000-308.07-30-52,094.39112,943.76REQUEST 020419Sewer/trash settlement055-0000-201.20-40165,038.151241612/8/2019Eichperger, bertrandREQUEST 020419Reimb work boot purchase050-9000-450.21-35200.00200.001241622/8/2019Elite customs constructionEC-LDSC130Maintenance january 2019308-8831-500.34-051,790.0017,822.00EC-LDSC130Maintenance january 2019313-8831-500.34-051,690.00EC-LDSC130Maintenance january 2019321-8831-500.34-051,000.00EC-LDSC130Maintenance january 2019323-8831-500.34-05200.00EC-LDSC130Maintenance january 2019326-8831-500.34-052,050.00EC-LDSC130Maintenance january 2019332-8831-500.34-051,300.00EC-LDSC130Maintenance january 2019343-8831-500.34-053,100.00EC-LDSC130Maintenance january 2019345-8831-500.34-052,000.00EC-LDSC130Maintenance january 2019346-8831-500.34-05730.00EC-LDSC130Maintenance january 2019362-8831-500.34-05320.00EC-LDSC130Maintenance january 2019364-8831-500.34-05240.00EC-VLVECHK130Irriga valve cks jan 2019308-8831-500.34-05546.00EC-VLVECHK130Irriga valve cks jan 2019313-8831-500.34-05354.00EC-VLVECHK130Irriga valve cks jan 2019321-8831-500.34-05246.00EC-VLVECHK130Irriga valve cks jan 2019323-8831-500.34-0560.003.A.3.aPacket Pg. 18Attachment: Warrant Register Feb. 28, 2019 (Warrants and Disbursements – February 2019)
Warrant RegisterCity of San Jacinto2/28/2019Page 10Check NumberCheck DateVendor NameInvoice NumberDescriptionAccount NumberTransactionAmountCheck Total124162...2/8/2019...Elite customs construction...EC-VLVECHK130Irriga valve cks jan 2019326-8831-500.34-05516.0017,822.00...EC-VLVECHK130Irriga valve cks jan 2019332-8831-500.34-05270.00EC-VLVECHK130Irriga valve cks jan 2019343-8831-500.34-05390.00EC-VLVECHK130Irriga valve cks jan 2019345-8831-500.34-05582.00EC-VLVECHK130Irriga valve cks jan 2019346-8831-500.34-05270.00EC-VLVECHK130Irriga valve cks jan 2019362-8831-500.34-05168.001241632/8/2019Engie services (formerly opterra)13571Monitoring fees dec 2018050-9000-450.34-05334.962,470.2113572Maintenance fees dec 2018050-9000-450.34-05949.5513573Monitoring fees dec 2018050-9000-450.34-05309.2713574Maintenance fees dec 2018050-9000-450.34-05876.431241642/8/2019Environmental science assoc. inc.141839Service provided nov 2018199-9999-425.40-01387.50387.501241652/8/2019Eyemed vision care163767644Premium february 2019085-0000-202.21-35897.39949.84163767644Cobra premium feb 2019065-0000-201.08-6452.451241662/8/2019Ez sunnyday landscape1156Irriga valve cks dec 2018309-8831-500.34-0572.004,917.001156Irriga valve cks dec 2018010-7100-410.34-0596.001156Irriga valve cks dec 2018359-8831-500.34-05150.001156Irriga valve cks dec 2018339-8831-500.34-0572.001156Irriga valve cks dec 2018331-8831-500.34-0512.001156Irriga valve cks dec 2018331-8831-500.34-0554.001156Irriga valve cks dec 2018025-7250-410.34-0554.001156Irriga valve cks dec 2018010-7100-410.34-0530.001156Irriga valve cks dec 2018025-7250-410.34-0548.001156Irriga valve cks dec 2018025-7100-410.34-0536.001156Irriga valve cks dec 2018025-7250-410.34-0518.001156Irriga valve cks dec 2018025-7250-410.34-056.001156Irriga valve cks dec 2018316-8831-500.34-0512.001156Irriga valve cks dec 2018317-8831-500.34-056.001156Irriga valve cks dec 2018302-8831-500.34-0524.001156Irriga valve cks dec 2018025-7100-410.34-05114.001156Irriga valve cks dec 2018025-7250-410.34-0518.001156Irriga valve cks dec 2018025-7100-410.34-0536.001156Irriga valve cks dec 2018025-7250-410.34-0512.003.A.3.aPacket Pg. 19Attachment: Warrant Register Feb. 28, 2019 (Warrants and Disbursements – February 2019)
Warrant RegisterCity of San Jacinto2/28/2019Page 11Check NumberCheck DateVendor NameInvoice NumberDescriptionAccount NumberTransactionAmountCheck Total124166...2/8/2019...Ez sunnyday landscape...1156Irriga valve cks dec 2018025-7100-410.34-0548.004,917.00...1156Irriga valve cks dec 2018025-7252-410.34-05168.001156Irriga valve cks dec 2018322-8831-500.34-05240.001156Irriga valve cks dec 2018304-8831-500.34-0572.001156Irriga valve cks dec 2018319-8831-500.34-0518.001156Irriga valve cks dec 2018310-8831-500.34-0548.001156Irriga valve cks dec 2018367-8831-500.34-05102.001156Irriga valve cks dec 2018025-7250-410.34-0542.001156Irriga valve cks dec 2018320-8831-500.34-05192.001156Irriga valve cks dec 2018025-7251-410.34-05126.001156Irriga valve cks dec 2018025-7252-410.34-0524.001156Irriga valve cks dec 2018025-7252-410.34-0518.001156Irriga valve cks dec 2018025-7252-410.34-0542.001156Irriga valve cks dec 2018025-7252-410.34-0530.001156Irriga valve cks dec 2018025-7252-410.34-0542.001156Irriga valve cks dec 2018025-7252-410.34-0578.001156Irriga valve cks dec 2018025-7252-410.34-0530.001156Irriga valve cks dec 2018025-7252-410.34-0524.001156Irriga valve cks dec 2018025-7252-410.34-0596.001156Irriga valve cks dec 2018025-7252-410.34-05321.001156Irriga valve cks dec 2018025-7250-410.34-0518.001156Irriga valve cks dec 2018025-7250-410.34-0548.001156Irriga valve cks dec 2018010-7100-410.34-0524.001156Irriga valve cks dec 2018025-7250-410.34-05102.001156Irriga valve cks dec 2018376-8831-500.34-05552.001156Irriga valve cks dec 2018388-8831-500.34-056.001156Irriga valve cks dec 2018025-7250-410.34-0530.001156Irriga valve cks dec 2018301-8831-500.34-05150.001156Irriga valve cks dec 2018301-8831-500.34-05144.001156Irriga valve cks dec 2018025-7100-410.34-05402.001160Irrigation repair316-8831-500.34-0590.001161Irrigation repair025-7252-410.34-05720.003.A.3.aPacket Pg. 20Attachment: Warrant Register Feb. 28, 2019 (Warrants and Disbursements – February 2019)
Warrant RegisterCity of San Jacinto2/28/2019Page 12Check NumberCheck DateVendor NameInvoice NumberDescriptionAccount NumberTransactionAmountCheck Total1241672/8/2019Fedex corporation6-441-83781Delivery service010-1110-411.21-6524.25105.906-441-83781Delivery service010-1210-412.21-6581.651241682/8/2019Figueroa, davidREQUEST 012819Reimburse h/d/v expense010-2500-425.11-9010.0010.001241692/8/2019Frontier communicationsREQUEST 020419Telephone service010-3100-431.35-16144.64328.64REQUEST 020419Telephone service010-4200-410.35-16184.001241702/8/2019Gha technologies,inc.10077711Apc smart-ups 3000 lcdups017-2290-418.40-453,014.853,014.851241712/8/2019Gold star fence, inc.1137Installed 925' chain link199-9999-425.40-0122,496.6022,496.601241722/8/2019Govconnection, inc5646962810 wireless mouse, misc.017-2290-418.21-80614.36614.361241732/8/2019Hartford life insurance companiesREQUEST 0204191/31/2019, group #109947085-0000-202.21-291,200.001,200.001241742/8/2019Hdl coren & cone, inc0026226-INProperty tax service010-2500-425.30-903,218.433,218.431241752/8/2019Hemet rubber stamp & sign co.inc.203264Dater stamp010-1110-411.21-1061.3661.361241762/8/2019Hemet valley pipe & supply188624Misc pipe & supplies050-9000-450.21-1223.6382.99188908Misc pipe & supplies010-7100-410.21-1238.24189006Misc pipe & supplies050-9000-450.21-1221.121241772/8/2019Hemet valley tool, inc.133354Chainsaw blade, fuel, oil050-9000-450.21-1290.35115.13133424Chainsaw blade 70dl050-9000-450.21-1224.781241782/8/2019Icma retirement trustREQUEST 0204191/31/2019, group #300434085-0000-202.21-293,330.003,330.001241792/8/2019Image sourceAR878602Copies 12/15/18-1/14/2019010-4200-410.34-05236.891,068.33AR879476Copies 12/18/18-1/17/2019010-3100-431.34-052.57AR879476Copies 12/18/18-1/17/2019010-2500-425.34-05828.871241802/8/2019Infosend inc.147423Data process/mail prep050-1400-414.34-05352.423,291.48147423Data process/mail prep055-1400-414.34-05352.42148158Data process/mail prep050-1400-414.34-051,293.32148158Data process/mail prep055-1400-414.34-051,293.321241812/8/2019Ink industries, inc.REQUEST 011419Refund bal mup 17-04 dep065-0000-211.21-0129.6929.691241822/8/2019Jim's backflow service2002Repair backflow device301-8831-500.34-05232.59232.591241832/8/2019Jon's flags & poles, inc.F803144 5'x 8' flags010-4150-410.21-12391.67391.671241842/8/2019Julian mondragonREQUEST 013019Refund home occup permit011-0000-308.06-0140.0040.001241852/8/2019Kaiser foundation health plan, inc678729604-0219Premium march 2019085-0000-202.21-399,386.458,976.98678729604-0219Credit / s. pereida085-0000-202.21-39-409.471241862/8/2019Kate rasmuzzenREQUEST 011619Refund water deposit050-0000-229.08-7088.0588.053.A.3.aPacket Pg. 21Attachment: Warrant Register Feb. 28, 2019 (Warrants and Disbursements – February 2019)
Warrant RegisterCity of San Jacinto2/28/2019Page 13Check NumberCheck DateVendor NameInvoice NumberDescriptionAccount NumberTransactionAmountCheck Total1241872/8/2019Katherine manninoREQUEST 011619Refund credit balance050-0000-308.09-1017.0217.021241882/8/2019League of california cities2293Membership dues 2019010-2500-425.31-25100.00100.001241892/8/2019MailfinanceN7549467Postage machine lease010-2500-425.34-05970.98970.981241902/8/2019Mark townsendREQUEST 011619Refund credit balance050-0000-308.09-10214.68214.681241912/8/2019Matley, loriREQUEST 011419Meal per diem010-1110-411.31-2037.0037.001241922/8/2019Matley, loriREQUEST 020419Reimb notary live scan010-1110-411.30-1691.5091.501241932/8/2019Maximum diesels8067Fuel injector labor,parts010-4150-410.33-504,296.934,296.931241942/8/2019Mckenna lanier group, inc2019 SJ 003Services nov & dec 2018065-0000-211.21-0167.509,585.022019 SJ 004Services nov & dec 2018065-0000-211.21-01405.002019 SJ 005Services nov & dec 2018011-1700-417.30-90725.632019 SJ 006Services nov & dec 2018065-0000-211.21-011,063.132019 SJ 007Services nov & dec 2018011-1700-417.30-90607.502019 SJ 008Services nov & dec 2018065-0000-211.21-011,046.252019 SJ 009Services nov & dec 2018011-1700-417.30-90725.632019 SJ 010Services nov & dec 2018065-0000-211.21-01928.132019 SJ 011Services nov & dec 2018011-1700-417.30-90472.502019 SJ 012Services nov & dec 2018065-0000-211.21-011,080.002019 SJ 013Services nov & dec 2018011-1700-417.30-90438.752019 SJ 014Services nov & dec 2018065-0000-211.21-011,012.502019 SJ 015Services nov & dec 2018011-1700-417.30-9033.752019 SJ 016Services nov & dec 2018011-1700-417.30-90978.751241952/8/2019Minuteman press, inc.43423Weekly enrollment notices048-1400-414.36-10139.02139.021241962/8/2019Nbs local government solutions, inc119000020Cfd 2a series 2002046-8800-450.30-90300.00300.001241972/8/2019NeogovINV26952Software setup,train,lic017-2290-418.40-4510,094.0010,094.001241982/8/2019Oscar reyesREQUEST 011619Refund water deposit050-0000-229.08-7027.9727.971241992/8/2019Overnight industrial supply,inc.15070Janitorial supplies010-4200-410.21-1072.4372.431242002/8/2019Preferred benefit insurance admin.EIA27274Premium february 2019085-0000-202.21-324,021.344,197.94EIA27274Cobra premium feb 2019065-0000-201.08-64176.601242012/8/2019Press enterprise0011224201Legal advertising011-1700-417.36-25585.20585.201242022/8/2019Probity automotive specialists,inc.13604Labor, parts unit 350055-4170-450.33-50100.283,497.3513739Labor, parts unit 500010-4140-410.33-50347.203.A.3.aPacket Pg. 22Attachment: Warrant Register Feb. 28, 2019 (Warrants and Disbursements – February 2019)
Warrant RegisterCity of San Jacinto2/28/2019Page 14Check NumberCheck DateVendor NameInvoice NumberDescriptionAccount NumberTransactionAmountCheck Total124202...2/8/2019...Probity automotive specialists,inc....13829Labor, parts unit 414010-7100-410.33-50567.713,497.35...13829Labor, parts unit 414010-4150-410.33-50567.7013796Labor, parts unit 947055-4170-450.33-501,914.461242032/8/2019R.a.rispalje construction164Drinking fountain repair362-8831-500.34-05525.008,328.25165Provide & install mulch329-8831-500.34-054,331.25166Maintenance twice a month351-8831-500.34-051,250.00167Weed abatement clean up363-8831-500.34-052,222.001242042/8/2019Ramirez, andyREQUEST 013019Reimburse h/d/v expense010-2500-425.11-9097.7897.781242052/8/2019Ramon's plumbing01142019Repair urinal010-3100-431.33-10172.00172.001242062/8/2019Rightway site services, inc.242899Rent/labor 1/9 -2/5/2019010-3100-431.34-5082.7882.781242072/8/2019Riverside countyTL0000014497Traffic light maint dec18010-4150-410.32-059,588.559,588.551242082/8/2019Riverside county assessor-clerk-09302018Recording srvc sept 2018186-9700-470.30-9067.001,155.0009302018Recording srvc sept 2018010-3320-431.30-90486.0011302018Recording srvc nov 2018010-4100-410.30-9098.0011302018Recording srvc nov 2018010-3320-431.30-90248.0012312018Recording srvc dec 2018010-3320-431.30-90256.001242092/8/2019Riverside county sheriff departmentSH0000034458Bp #6 11/8-12/5/2018010-3100-431.34-04617,629.28713,056.92SH0000034458Bp #6 11/8-12/5/2018010-3100-431.34-0617,831.66SH0000034458Bp #6 11/8-12/5/2018034-3100-431.34-0477,595.981242102/8/2019Row traffic safety inc1622330 street signs010-4140-410.21-121,057.031,057.031242112/8/2019Sanderson car wash198776Car wash - car pool car010-2500-425.33-5014.9914.991242122/8/2019Scott shaffer1212San jac icons, templates010-9600-960.36-152,431.332,431.331242132/8/2019Secretary of stateREQUEST 012319Notary exam process fee010-2500-425.31-2040.0040.001242142/8/2019Seiu local 721REQUEST 020419Employee dues january '19085-0000-202.21-432,230.872,325.87REQUEST 020419Cope contributions jan'19085-0000-202.21-4395.001242152/8/2019Southern california edisonREQUEST 020519Electricity service010-4150-410.35-1444.772,793.43REQUEST 020519Electricity service010-6500-425.35-14283.61REQUEST 020519Electricity service010-7100-410.35-1425.79REQUEST 020519Electricity service025-7260-410.35-1432.94REQUEST 020519Electricity service050-9000-450.35-14-145.84REQUEST 020519Electricity service308-8831-500.35-1482.163.A.3.aPacket Pg. 23Attachment: Warrant Register Feb. 28, 2019 (Warrants and Disbursements – February 2019)
Warrant RegisterCity of San Jacinto2/28/2019Page 15Check NumberCheck DateVendor NameInvoice NumberDescriptionAccount NumberTransactionAmountCheck Total124215...2/8/2019...Southern california edison...REQUEST 020519Electricity service311-8831-500.35-14116.342,793.43...REQUEST 020519Electricity service320-8831-500.35-1449.67REQUEST 020519Electricity service325-8831-500.35-1426.93REQUEST 020519Electricity service327-8831-500.35-1431.56REQUEST 020519Electricity service331-8831-500.35-1480.54REQUEST 020519Electricity service338-8831-500.35-1426.95REQUEST 020519Electricity service339-8831-500.35-1426.78REQUEST 020519Electricity service341-8831-500.35-1427.13REQUEST 020519Electricity service342-8831-500.35-1454.16REQUEST 020519Electricity service343-8831-500.35-14107.21REQUEST 020519Electricity service353-8831-500.35-1448.49REQUEST 020519Electricity service362-8831-500.35-14144.91REQUEST 020519Electricity service376-8831-500.35-14169.82REQUEST 020519Electricity service359-8831-500.35-14111.98REQUEST 020519Electricity service010-4150-410.35-14354.90REQUEST 020519Electricity service305-8831-500.35-14143.52REQUEST 020519Electricity service308-8831-500.35-14416.51REQUEST 020519Electricity service311-8831-500.35-14206.72REQUEST 020519Electricity service321-8831-500.35-143.86REQUEST 020519Electricity service323-8831-500.35-143.86REQUEST 020519Electricity service331-8831-500.35-14191.66REQUEST 020519Electricity service343-8831-500.35-143.86REQUEST 020519Electricity service369-8831-500.35-147.72REQUEST 020519Electricity service312-8831-500.35-145.93REQUEST 020519Electricity service321-8831-500.35-149.11REQUEST 020519Electricity service322-8831-500.35-1434.23REQUEST 020519Electricity service323-8831-500.35-149.11REQUEST 020519Electricity service334-8831-500.35-140.96REQUEST 020519Electricity service335-8831-500.35-141.09REQUEST 020519Electricity service336-8831-500.35-141.26REQUEST 020519Electricity service337-8831-500.35-140.70REQUEST 020519Electricity service339-8831-500.35-141.383.A.3.aPacket Pg. 24Attachment: Warrant Register Feb. 28, 2019 (Warrants and Disbursements – February 2019)
Warrant RegisterCity of San Jacinto2/28/2019Page 16Check NumberCheck DateVendor NameInvoice NumberDescriptionAccount NumberTransactionAmountCheck Total124215...2/8/2019...Southern california edison...REQUEST 020519Electricity service342-8831-500.35-140.542,793.43...REQUEST 020519Electricity service343-8831-500.35-149.11REQUEST 020519Electricity service367-8831-500.35-1411.41REQUEST 020519Electricity service369-8831-500.35-1418.23REQUEST 020519Electricity service388-8831-500.35-145.93REQUEST 020519Electricity service380-8831-500.35-145.931242162/8/2019Star auto parts213509Miniature lamp unit 618010-7100-410.33-506.996.991242172/8/2019State of california dept of justice352330Analysis december 2018010-3100-431.34-05175.00210.00352382Analysis september 2018010-3100-431.34-0535.001242182/8/2019Sullens, prestonREQUEST 013019Reimburse h/d/v expense010-2500-425.11-9022.2622.261242192/8/2019Superior ready mix concrete, l.p.16261Arizona river rock327-8831-500.34-05141.38141.381242202/8/2019Tierra west appraisal18-160,161,162Balance of 3 appraisals186-9700-470.30-90791.672,125.0018-160,161,162Balance of 3 appraisals179-9700-470.30-901,333.331242212/8/2019Tony's tires01172019Tire patch unit 619010-7100-410.33-5015.0015.001242222/8/2019Tri lake consultants, inc.46454Services december 2018010-4100-410.30-904,363.8025,211.8046456Services december 2018065-0000-211.21-21396.1046457Services december 2018065-0000-211.21-21685.5046459Services december 2018199-9999-425.40-017,628.2546460Services december 2018010-4140-410.34-06300.0046461Services december 2018199-9999-425.40-012,730.0046462Services december 2018199-9999-425.40-01410.0046463Services december 2018011-4100-410.30-9092.2046464Services december 2018011-4100-410.30-90183.3046465Services december 2018011-4100-410.30-9050.0046466Services december 2018011-4100-410.30-90824.4046467Services december 2018011-4100-410.30-90100.0046468Services december 2018011-4100-410.30-90476.1046469Services december 2018199-9999-425.40-01800.0046470Services december 2018199-9999-425.40-01905.0046471Services december 2018065-0000-211.21-2146.6546472Services december 2018065-0000-201.06-50185.5046473Services december 2018065-0000-201.06-50330.003.A.3.aPacket Pg. 25Attachment: Warrant Register Feb. 28, 2019 (Warrants and Disbursements – February 2019)
Warrant RegisterCity of San Jacinto2/28/2019Page 17Check NumberCheck DateVendor NameInvoice NumberDescriptionAccount NumberTransactionAmountCheck Total124222...2/8/2019...Tri lake consultants, inc....46474Services december 2018065-0000-201.06-50400.0025,211.80...46475Services december 2018065-0000-201.06-50590.0046476Services december 2018199-9999-425.40-01225.0046480Services december 2018065-0000-211.21-211,060.0046477Services december 2018065-0000-211.21-30410.0046481Services december 2018065-0000-211.21-211,010.0046478Services december 2018065-0000-211.21-30310.0046479Services december 2018199-9999-425.40-01700.001242232/8/2019U.s. healthworks medical group, pc3462550-CAHep b vaccine010-1210-412.30-90200.00674.003465508-CAVaccine-tdap, lab010-1210-412.30-90474.001242242/8/2019United healthcare insurance co.,inc0033689123Premium february 2019085-0000-202.21-3948,636.7548,636.751242252/8/2019Usa blue book7856443 storm hip boots010-4140-410.21-35538.78538.781242262/8/2019Vasquez, victorREQUEST 012819Reimburse h/d/v expense010-2500-425.11-90517.00517.001242272/8/2019Waxie sanitary supply77984268Janitorial supplies010-3100-431.21-30743.83799.5377991295Car wash & wax 5 gal drum010-3100-431.21-3055.701242282/8/2019West coast arborists, inc14271212 tree and stump removal025-7252-410.34-054,992.005,964.0014438018 grind pruning010-4150-410.34-05972.001242292/8/2019White, kevinREQUEST 013019Meal per diem, mileage011-1700-417.31-20209.19209.191242302/8/2019Windstream (formerly paetec)70960121Communication services010-2500-425.35-161,058.091,058.091242312/8/2019Wolsieffer, deniseREQUEST 020419Reimburse h/d/v expense010-2500-425.11-90344.99344.991242322/8/2019Xerox financial services1481992Copier lease 1/18-2/17/19010-3100-431.34-05214.142,550.651481992Copier lease 1/18-2/17/19010-2500-425.34-052,336.511242332/8/2019Yarnall, reneREQUEST 013119Meal per diem, mileage010-3320-431.31-20149.37149.371242342/8/2019Youhouse, josephREQUEST 012819Reimburse h/d/v expense010-2500-425.11-90250.00250.001242352/8/20193t properties llcREQUEST 011619Refund water deposit050-0000-229.08-7064.4364.431242362/8/20195 hermanos. inc.REQUEST 011419Refund bal cup 17-03 dep065-0000-211.21-011,357.751,357.751242372/15/2019Adt security services, inc.688781029Alarm srvc 2/22-3/21/2019010-6100-425.34-0544.9944.991242382/15/2019Aflac241982Premium january 2019085-0000-202.21-271,774.801,774.801242392/15/2019American fence co. inc.2124877Temp fence 1/26-2/25/2019010-3320-431.34-05100.00100.001242402/15/2019B.c. roofing company01302019Roof repair025-7100-410.34-05875.00875.001242412/15/2019Bmw motorcycles of escondido3936Bmw motorcycle & accessor061-3100-431.40-4530,900.6730,900.673.A.3.aPacket Pg. 26Attachment: Warrant Register Feb. 28, 2019 (Warrants and Disbursements – February 2019)
Warrant RegisterCity of San Jacinto2/28/2019Page 18Check NumberCheck DateVendor NameInvoice NumberDescriptionAccount NumberTransactionAmountCheck Total1242422/15/2019Brady, robert (bob)REQUEST 021119Reimb cell phone expense010-4200-410.35-1775.0075.001242432/15/2019Crossflow distributing, inc.71940-12282018Drinking water service010-3100-431.21-1032.50133.5071940-01172019Drinking water service010-3100-431.21-1055.0071947-01082019Drinking water service010-2500-425.21-1022.5071947-01172019Drinking water service010-2500-425.21-1023.501242442/15/2019D.r. hortonREQUEST 020519Refund permit overpayment065-0000-201.08-8147.9047.901242452/15/2019Derrigo demographic studies4716Retail support analysis010-9600-960.30-903,200.003,200.001242462/15/2019Dewey pest control inc.12433013Pest control srvc feb '19010-2500-425.34-0545.0084.0012446169Pest control srvc feb '19034-3200-431.34-0539.001242472/15/2019Frontier communicationsREQUEST 021219Telephone service010-3100-431.35-1677.59208.79REQUEST 021219Telephone service010-6100-425.35-1647.79REQUEST 021219Telephone service050-9000-450.35-1683.411242482/15/2019Home depot credit services7591272Heavy duty tarp010-4150-410.21-1254.35120.09901018336" nifty nabber010-7100-410.21-8021.729010240Murphy oil soap034-3200-431.33-1044.021242492/15/2019Jeffrey hurdREQUEST 021119Meal per diem 2/14-2/15065-0000-229.09-1350.00100.00REQUEST 021119Meal per diem 2/26-2/27065-0000-229.09-1350.001242502/15/2019Lake hemet municipal water district02062019Water service / agape322-8831-500.35-10113.34256.3802062019Water srvc / bastille way302-8831-500.35-1052.3402062019Water srvc / gospel dr367-8831-500.35-1043.2302062019Water srvc / washington367-8831-500.35-1047.471242512/15/2019Ledezma, alonsoREQUEST 020719Reimburse parking fee010-1100-411.31-2012.0012.001242522/15/2019Leverage information systems, inc1833073Video storage server010-3100-431.34-057,021.847,021.841242532/15/2019Master care commercial janitorial7225Janitorial srvc jan 2019010-2500-425.34-051,100.001,100.001242542/15/2019On siteREQUEST 020619Replace ck #121694,2/6/19010-0000-301.01-6020.0020.001242552/15/2019Online information services, inc.909577Utility exchange reports050-1400-414.34-0561.252,158.58909577Utility exchange reports055-1400-414.34-0561.25468300000229Collection service fee050-0000-308.09-10286.08119300000001Damage collection fee020-2200-419.34-051,750.001242562/15/2019Pacific alarm service,inc.R 144919Alarm service feb 2019010-6500-425.34-0538.00648.50R 144919Alarm service feb 2019010-2500-425.34-05124.003.A.3.aPacket Pg. 27Attachment: Warrant Register Feb. 28, 2019 (Warrants and Disbursements – February 2019)
Warrant RegisterCity of San Jacinto2/28/2019Page 19Check NumberCheck DateVendor NameInvoice NumberDescriptionAccount NumberTransactionAmountCheck Total124256...2/15/2019...Pacific alarm service,inc....R 144919Alarm service feb 2019050-9000-450.34-05191.50648.50...R 144919Alarm service feb 2019010-3100-431.34-0577.50R 144919Alarm service feb 2019010-4200-410.34-05217.501242572/15/2019Press enterprise0011227891Legal advertising010-1110-411.36-25102.30554.400011227893Legal advertising010-1110-411.36-25108.900011227896Legal advertising010-1110-411.36-25102.300011227898Legal advertising010-1110-411.36-25102.300011227526Legal advertising011-1700-417.36-25138.601242582/15/2019Rancho vet tack & feed supply182419K-9 food010-3100-431.34-1248.5548.551242592/15/2019Regional conservation authorityREQUEST 010719Fees for january 2019065-0000-201.08-81107,304.00107,304.001242602/15/2019Rightway site services, inc.243862Rent/labor 2/5-3/4/2019010-4200-410.34-05345.45345.451242612/15/2019Romeril plumbing & hardware15584Misc plumbing & supplies010-7100-410.21-12171.07641.2315586Misc plumbing & supplies010-4150-410.21-12195.0615588Misc plumbing & supplies050-9000-450.21-1271.2115119Misc plumbing & supplies034-3200-431.33-1010.7315124Misc plumbing & supplies010-4140-410.21-1235.1415133Misc plumbing & supplies010-7100-410.21-1261.2215134Misc plumbing & supplies010-7101-410.21-1296.801242622/15/2019Securtec district patrol, inc.0119-SJAServices january 2019056-4150-410.34-057,200.007,200.001242632/15/2019Shelby huttoREQUEST 020619Replace ck#121690,5/25/18010-0000-301.01-6037.5037.501242642/15/2019Sleep master solutions, inc.3364Home sleep apnea test010-1210-412.30-90275.00275.001242652/15/2019Southern california edisonREQUEST 021219Electricity service010-2500-425.35-1429.0235,553.38REQUEST 021219Electricity service010-3100-431.35-14871.35REQUEST 021219Electricity service010-4150-410.35-14565.59REQUEST 021219Electricity service010-4200-410.35-14192.95REQUEST 021219Electricity service010-6100-425.35-14711.92REQUEST 021219Electricity service010-6500-425.35-1413.04REQUEST 021219Electricity service010-7100-410.35-14448.31REQUEST 021219Electricity service025-7100-410.35-14303.53REQUEST 021219Electricity service025-7250-410.35-14445.83REQUEST 021219Electricity service025-7252-410.35-14528.743.A.3.aPacket Pg. 28Attachment: Warrant Register Feb. 28, 2019 (Warrants and Disbursements – February 2019)
Warrant RegisterCity of San Jacinto2/28/2019Page 20Check NumberCheck DateVendor NameInvoice NumberDescriptionAccount NumberTransactionAmountCheck Total124265...2/15/2019...Southern california edison...REQUEST 021219Electricity service025-7250-410.35-1412,792.3635,553.38...REQUEST 021219Electricity service050-9000-450.35-142,351.19REQUEST 021219Electricity service065-0000-201.06-0615.82REQUEST 021219Electricity service308-8831-500.35-14202.57REQUEST 021219Electricity service323-8831-500.35-1474.88REQUEST 021219Electricity service332-8831-500.35-1477.09REQUEST 021219Electricity service346-8831-500.35-1424.98REQUEST 021219Electricity service351-8831-500.35-1425.79REQUEST 021219Electricity service355-8831-500.35-1425.57REQUEST 021219Electricity service367-8831-500.35-1448.62REQUEST 021219Electricity service368-8831-500.35-1425.23REQUEST 021219Electricity service348-8831-500.35-1447.46REQUEST 021219Electricity service359-8831-500.35-1414.47REQUEST 021219Electricity service332-8831-500.35-14183.26REQUEST 021219Electricity service346-8831-500.35-14353.53REQUEST 021219Electricity service010-4150-410.35-142,870.71REQUEST 021219Electricity service010-4150-410.35-14156.95REQUEST 021219Electricity service025-7260-410.35-1494.91REQUEST 021219Electricity service301-8831-500.35-1411.77REQUEST 021219Electricity service302-8831-500.35-14221.59REQUEST 021219Electricity service306-8831-500.35-14224.52REQUEST 021219Electricity service308-8831-500.35-14683.71REQUEST 021219Electricity service309-8831-500.35-14288.77REQUEST 021219Electricity service310-8831-500.35-14336.94REQUEST 021219Electricity service311-8831-500.35-14208.26REQUEST 021219Electricity service313-8831-500.35-14441.19REQUEST 021219Electricity service314-8831-500.35-1411.67REQUEST 021219Electricity service315-8831-500.35-143.74REQUEST 021219Electricity service316-8831-500.35-1446.84REQUEST 021219Electricity service319-8831-500.35-14111.63REQUEST 021219Electricity service319-8832-500.35-1421.66REQUEST 021219Electricity service321-8831-500.35-14228.843.A.3.aPacket Pg. 29Attachment: Warrant Register Feb. 28, 2019 (Warrants and Disbursements – February 2019)
Warrant RegisterCity of San Jacinto2/28/2019Page 21Check NumberCheck DateVendor NameInvoice NumberDescriptionAccount NumberTransactionAmountCheck Total124265...2/15/2019...Southern california edison...REQUEST 021219Electricity service322-8831-500.35-14422.9935,553.38...REQUEST 021219Electricity service323-8831-500.35-14276.42REQUEST 021219Electricity service324-8831-500.35-1435.60REQUEST 021219Electricity service325-8831-500.35-14519.40REQUEST 021219Electricity service326-8831-500.35-141,018.89REQUEST 021219Electricity service327-8831-500.35-14549.50REQUEST 021219Electricity service330-8831-500.35-14181.06REQUEST 021219Electricity service332-8831-500.35-14586.07REQUEST 021219Electricity service333-8831-500.35-14137.46REQUEST 021219Electricity service334-8831-500.35-140.68REQUEST 021219Electricity service335-8831-500.35-1475.06REQUEST 021219Electricity service336-8831-500.35-1417.75REQUEST 021219Electricity service337-8831-500.35-14169.70REQUEST 021219Electricity service339-8831-500.35-14121.57REQUEST 021219Electricity service340-8831-500.35-1466.86REQUEST 021219Electricity service341-8831-500.35-14312.48REQUEST 021219Electricity service342-8831-500.35-1410.81REQUEST 021219Electricity service343-8831-500.35-14656.66REQUEST 021219Electricity service345-8831-500.35-14904.22REQUEST 021219Electricity service346-8831-500.35-14480.40REQUEST 021219Electricity service347-8831-500.35-143.07REQUEST 021219Electricity service349-8831-500.35-143.07REQUEST 021219Electricity service351-8831-500.35-1484.24REQUEST 021219Electricity service352-8831-500.35-145.84REQUEST 021219Electricity service354-8831-500.35-1411.66REQUEST 021219Electricity service357-8831-500.35-144.41REQUEST 021219Electricity service359-8831-500.35-1423.17REQUEST 021219Electricity service360-8831-500.35-14105.83REQUEST 021219Electricity service362-8831-500.35-14286.94REQUEST 021219Electricity service366-8831-500.35-1430.96REQUEST 021219Electricity service367-8831-500.35-1491.08REQUEST 021219Electricity service368-8831-500.35-1429.163.A.3.aPacket Pg. 30Attachment: Warrant Register Feb. 28, 2019 (Warrants and Disbursements – February 2019)
Warrant RegisterCity of San Jacinto2/28/2019Page 22Check NumberCheck DateVendor NameInvoice NumberDescriptionAccount NumberTransactionAmountCheck Total124265...2/15/2019...Southern california edison...REQUEST 021219Electricity service369-8831-500.35-1413.8435,553.38...REQUEST 021219Electricity service371-8831-500.35-1415.41REQUEST 021219Electricity service373-8831-500.35-1415.61REQUEST 021219Electricity service374-8831-500.35-144.58REQUEST 021219Electricity service375-8831-500.35-1427.03REQUEST 021219Electricity service376-8831-500.35-141,603.36REQUEST 021219Electricity service385-8831-500.35-1427.55REQUEST 021219Electricity service386-8831-500.35-1474.13REQUEST 021219Electricity service388-8831-500.35-1415.83REQUEST 021219Electricity service389-8831-500.35-1410.49REQUEST 021219Electricity service390-8831-500.35-1427.02REQUEST 021219Electricity service391-8831-500.35-1425.46REQUEST 021219Electricity service304-8831-500.35-141.73REQUEST 021219Electricity service308-8831-500.35-146.28REQUEST 021219Electricity service309-8831-500.35-148.96REQUEST 021219Electricity service310-8831-500.35-140.74REQUEST 021219Electricity service318-8831-500.35-143.46REQUEST 021219Electricity service319-8832-500.35-144.99REQUEST 021219Electricity service324-8831-500.35-143.46REQUEST 021219Electricity service330-8831-500.35-148.81REQUEST 021219Electricity service333-8831-500.35-140.43REQUEST 021219Electricity service334-8831-500.35-140.27REQUEST 021219Electricity service335-8831-500.35-140.30REQUEST 021219Electricity service336-8831-500.35-140.35REQUEST 021219Electricity service337-8831-500.35-140.20REQUEST 021219Electricity service339-8831-500.35-140.38REQUEST 021219Electricity service340-8831-500.35-146.28REQUEST 021219Electricity service342-8831-500.35-140.15REQUEST 021219Electricity service346-8831-500.35-146.28REQUEST 021219Electricity service351-8831-500.35-1422.04REQUEST 021219Electricity service357-8831-500.35-146.28REQUEST 021219Electricity service359-8831-500.35-1427.333.A.3.aPacket Pg. 31Attachment: Warrant Register Feb. 28, 2019 (Warrants and Disbursements – February 2019)
Warrant RegisterCity of San Jacinto2/28/2019Page 23Check NumberCheck DateVendor NameInvoice NumberDescriptionAccount NumberTransactionAmountCheck Total124265...2/15/2019...Southern california edison...REQUEST 021219Electricity service366-8831-500.35-148.8135,553.38...REQUEST 021219Electricity service372-8831-500.35-143.46REQUEST 021219Electricity service374-8831-500.35-148.81REQUEST 021219Electricity service383-8831-500.35-143.461242662/15/2019Target specialty productsREQUEST 021119Workshop / i. castillo010-4140-410.31-2035.000.00REQUEST 021119Workshop / j. villarroel010-4150-410.31-2035.00REQUEST 021119Workshop / i. castillo010-4140-410.31-20-35.00REQUEST 021119Workshop / j. villarroel010-4150-410.31-20-35.001242672/15/2019Time warner cable0543731020119Service 2/10 - 3/9/2019017-2290-418.34-20378.97378.971242682/15/2019Time warner cable -city hall acct066798501020119Service february 2019017-2290-418.34-20627.68627.681242692/15/2019Utz, russellREQUEST 020719Reimb hotel,parking,mile010-1100-411.31-20437.000.00REQUEST 020719Reimb hotel,parking,mile010-1100-411.31-20-437.001242702/15/2019Verizon wireless9821981914Motor ticket rprt writers024-3100-431.21-9055.5855.581242712/15/2019Western riverside councilREQUEST 020519Fees for january 2019065-0000-201.08-80452,523.00452,523.001242722/15/2019Windstream (formerly paetec)70947231Communication service010-3100-431.35-161,259.621,259.621242732/15/2019Regional conservation authorityREQUEST 021319Criteria refinemt deposit199-9999-425.40-015,000.005,000.001242742/22/2019Adlerhorst international, llc inc.102144Police srvc dog max mai010-3100-431.34-129,966.889,966.881242752/22/2019Agustina montrero-leonREQUEST 012919Refund water deposit050-0000-229.08-70112.24112.45REQUEST 012919Refund credit balance050-0000-308.09-100.211242762/22/2019Al's kubota tractor138316Tensioner slide010-3200-431.33-309.5953.34138554Chain tensioner kit010-3200-431.33-3023.75138518Labor/trimmer010-4150-410.33-3020.001242772/22/2019Albert a. webb associates, inc.190033Services through 1/26/19199-9999-425.40-0117,852.5020,220.00190265Services through 1/26/19199-9999-425.40-011,267.50190268Services through 1/26/19199-9999-425.40-011,100.001242782/22/2019All cities engineering, inc.1905Sidewalk improvements010-4150-410.34-056,895.0010,115.001906Sidewalk improvements010-4150-410.34-053,220.001242792/22/2019Anady's trophies, inc.109310Crystal black/j. mossbarg010-1100-411.21-1194.6194.611242802/22/2019April zaragozaREQUEST 012919Refund water deposit050-0000-229.08-70103.21103.211242812/22/2019Aramark uniform1450508210Uniform service010-7100-410.21-3515.24271.221450508210Uniform service010-7101-410.21-355.083.A.3.aPacket Pg. 32Attachment: Warrant Register Feb. 28, 2019 (Warrants and Disbursements – February 2019)
Warrant RegisterCity of San Jacinto2/28/2019Page 24Check NumberCheck DateVendor NameInvoice NumberDescriptionAccount NumberTransactionAmountCheck Total124281...2/22/2019...Aramark uniform...1450508211Floor mat service010-4200-410.34-0516.61271.22...1450508211Floor mat service050-1400-414.34-059.821450508212Uniform service010-4150-410.21-3516.451450508213Uniform service010-4140-410.21-3515.301450508213Uniform service055-4170-450.21-3520.321450508213Uniform service050-9000-450.21-3536.791450520309Uniform service010-7100-410.21-3515.241450520309Uniform service010-7101-410.21-355.081450520310Floor mat service010-4200-410.34-0516.611450520310Floor mat service050-1400-414.34-059.821450520311Uniform service010-4150-410.21-3516.451450520312Uniform service010-4140-410.21-3515.301450520312Uniform service055-4170-450.21-3520.321450520312Uniform service050-9000-450.21-3536.791242822/22/2019Arrow printing, inc.18461Business cards/j. rodrigu010-3320-431.36-1051.7251.721242832/22/2019Asbury environmental services,inc.1500-00405711Mixed fuels drum, epa fee010-4150-410.34-05282.00432.001500-00409591Used oil, service fee010-4150-410.34-0565.001500-00411765Non conforming oil filter010-4150-410.34-0585.001242842/22/2019Azavar audit,inc.146851Sce audit / #44 of 48010-1400-414.30-9015.9615.961242852/22/2019Babcock laboratories, inc.BB90498-0278Coliforms p/a by mmo/mug050-9000-450.30-9014.0084.00BB90500-0278Coliforms p/a by mmo/mug050-9000-450.30-9070.001242862/22/2019Bank of america business cardREQUEST 021819Usa bluebook010-4140-410.21-35360.91801.70REQUEST 021819Usa bluebook010-4140-410.21-3560.14REQUEST 021819Calif lndscpe cont assoc010-7100-410.31-2025.00REQUEST 021819Calif lndscpe cont assoc010-7100-410.31-2025.00REQUEST 021819Calif lndscpe cont assoc010-7100-410.31-2025.00REQUEST 021819Calif lndscpe cont assoc010-7100-410.31-2025.00REQUEST 021819Nat'l recreation & park010-7100-410.21-12280.651242872/22/2019Bank of america business cardREQUEST 021819Credit / amazon.com010-2500-425.21-10-248.835,196.46REQUEST 021819Southwest airlines010-1200-412.31-20533.96REQUEST 021819American airlines010-1100-411.31-20536.60REQUEST 021819Facebok ad010-9600-960.36-1525.003.A.3.aPacket Pg. 33Attachment: Warrant Register Feb. 28, 2019 (Warrants and Disbursements – February 2019)
Warrant RegisterCity of San Jacinto2/28/2019Page 25Check NumberCheck DateVendor NameInvoice NumberDescriptionAccount NumberTransactionAmountCheck Total124287...2/22/2019...Bank of america business card...REQUEST 021819League of ca cities010-1200-412.31-2035.005,196.46...REQUEST 021819League of ca cities010-9600-960.31-2035.00REQUEST 021819League of ca cities010-1100-411.31-2035.00REQUEST 021819League of ca cities010-1100-411.31-2035.00REQUEST 021819Home depot010-2500-425.33-10133.47REQUEST 021819Hotel indigo010-2500-425.31-20938.36REQUEST 021819Soboba springs add'l fee010-2510-425.40-0915.77REQUEST 021819Bni books010-1200-412.31-2026.98REQUEST 021819Holiday inn express010-1100-411.31-20497.86REQUEST 021819Holiday inn express010-1200-412.31-20237.73REQUEST 021819Holiday inn express011-1700-417.31-20248.93REQUEST 021819Amazon marketplace010-2500-425.21-10177.53REQUEST 021819Sales tax not charged010-0000-201.20-45-12.77REQUEST 021819Queen mary hotel /deposit011-1700-417.31-20435.44REQUEST 021819Queen mary hotel /deposit011-1700-417.31-20435.44REQUEST 021819Queen mary hotel /deposit011-1700-417.31-20435.44REQUEST 021819Uline010-3320-431.21-1064.55REQUEST 021819League of ca cities010-1200-412.31-20575.001242882/22/2019Bank of america business cardREQUEST 021819Usps.com010-1400-414.21-656.70580.02REQUEST 021819National notary assoc010-2500-425.30-90438.23REQUEST 021819Usps.com010-1400-414.21-656.70REQUEST 021819Csmfo / renewal m. holmes010-1400-414.30-16110.00REQUEST 021819Top products010-1400-414.21-1018.391242892/22/2019Bank of america business cardREQUEST 021819Staples010-3100-431.21-10104.39338.81REQUEST 021819Amazon marketplace010-3100-431.33-5080.76REQUEST 021819S & w industrial plastics010-3100-431.21-50126.66REQUEST 021819S & w industrial plastics010-3100-431.21-5027.001242902/22/2019Bank of america business cardREQUEST 021819Cmt taxi010-1200-412.31-2045.00679.28REQUEST 021819Ontario airport parking010-1200-412.31-2024.00REQUEST 021819Pete's breakfast house010-1200-412.31-2019.28REQUEST 021819Pete's breakfast house010-1100-411.31-2038.58REQUEST 021819Holiday inn express010-1200-412.31-205.343.A.3.aPacket Pg. 34Attachment: Warrant Register Feb. 28, 2019 (Warrants and Disbursements – February 2019)
Warrant RegisterCity of San Jacinto2/28/2019Page 26Check NumberCheck DateVendor NameInvoice NumberDescriptionAccount NumberTransactionAmountCheck Total124290...2/22/2019...Bank of america business card...REQUEST 021819Holiday inn express010-1100-411.31-2010.66679.28...REQUEST 021819North italia irvine010-1200-412.31-2039.84REQUEST 021819North italia irvine010-1100-411.31-2079.68REQUEST 021819Marriott hotel010-1200-412.31-20416.901242912/22/2019Bank of america business cardREQUEST 021819Caled mrbship/ r. johnson010-9600-960.30-16570.00808.80REQUEST 021819Canva.com / subscription010-9600-960.36-15238.801242922/22/2019Bank of america business cardREQUEST 021819Expedia.com102-1400-500.31-20519.832,743.49REQUEST 021819Expedia.com010-1400-414.31-20519.83REQUEST 021819Expedia.com010-1400-414.31-20519.83REQUEST 021819Gfoa conference registra102-1400-500.31-20403.00REQUEST 021819Gfoa conference registra010-1400-414.31-20403.00REQUEST 021819Gfoa conference registra010-1400-414.31-20378.001242932/22/2019Bank of america business cardREQUEST 021819Grant writing010-1200-412.31-20455.001,126.40REQUEST 021819Expedia.com010-1100-411.31-20263.80REQUEST 021819American airlines010-1100-411.31-20407.601242942/22/2019Bank of america business cardREQUEST 021819Hemet trailer supply024-3100-431.33-3032.52255.26REQUEST 021819Auto zone024-3100-431.33-3093.97REQUEST 021819Auto zone024-3100-431.33-304.30REQUEST 021819O'reilly auto010-3100-431.33-5020.62REQUEST 021819Amazon marketplace010-3100-431.21-1016.16REQUEST 021819Sales tax not charged010-0000-201.20-45-1.17REQUEST 021819Amazon marketplace010-3100-431.21-1088.861242952/22/2019Bank of america business cardREQUEST 021819Notary classes.com010-1110-411.31-2079.95628.91REQUEST 021819Southwest airlines010-1110-411.31-20238.96REQUEST 021819Ccac / registation010-1110-411.31-20200.00REQUEST 021819Iimc/membership l. matley010-1110-411.30-16110.001242962/22/2019Bank of america business cardREQUEST 021819Amazon marketplace017-2290-418.21-80404.00414.76REQUEST 021819Amazon marketplace017-2290-418.21-1010.761242972/22/2019Bank of america business cardREQUEST 021819Libert cassidy whitmore010-1210-412.31-201,000.001,555.00REQUEST 021819Apa california010-1210-412.34-05360.00REQUEST 021819American planning assoc010-1210-412.34-05195.003.A.3.aPacket Pg. 35Attachment: Warrant Register Feb. 28, 2019 (Warrants and Disbursements – February 2019)
Warrant RegisterCity of San Jacinto2/28/2019Page 27Check NumberCheck DateVendor NameInvoice NumberDescriptionAccount NumberTransactionAmountCheck Total1242982/22/2019Bank of america business cardREQUEST 021819Internat'l code council010-3320-431.30-16115.001,244.11REQUEST 021819Westin hotel010-3320-431.31-20451.64REQUEST 021819Westin hotel011-3300-431.31-20338.73REQUEST 021819Westin hotel011-1700-417.31-20338.741242992/22/2019Best best & krieger, llp02072019Total rda186-1111-411.30-9077.8953,618.5602072019Total cfd 2a046-8800-450.30-902,832.4402072019Total general fund010-1111-411.30-9037,296.6102072019Total economic developmnt010-9600-960.30-9066.0002072019Total agreement011-1700-417.30-90765.0002072019Total agreement048-1400-414.30-9085.0002072019Full cap claim unrecoverd010-4140-410.34-06132.0002072019Total agreement045-8800-450.30-90312.1402072019Ccrs spdr 17-11065-0000-211.21-011,681.0002072019Cottonwood commons ccrs065-0000-211.21-01467.0002072019Jj&j dev da 2-15065-0000-211.21-20315.0002072019Cado san jacinto llc065-0000-211.21-20328.5002072019Sjsa investments065-0000-211.21-20510.0002072019Mountain states dev llc065-0000-211.21-20382.5002072019Dr horton065-0000-211.21-30530.0002072019Dr horton065-0000-211.21-301,095.0002072019Kb homes065-0000-211.21-31662.0002072019Levee p3 negotiations199-9999-425.40-01198.0002072019Esplanade widening row199-9999-425.40-015,882.481243002/22/2019Bio-tox laboratories, inc.37194Analysis010-3100-431.34-05596.001,964.0037195Analysis010-3100-431.34-051,052.0037252Analysis010-3100-431.34-05316.001243012/22/2019Blue sky printing351405,500 citation books024-3100-431.36-101,901.771,901.771243022/22/2019Caceo/ california association of200008830Increasing safety class010-3320-431.31-2086.00430.00200008831Increasing safety class010-3320-431.31-2086.00200008832Increasing safety class010-3320-431.31-2086.00200008833Increasing safety class010-3320-431.31-2086.00200008834Increasing safety class010-3320-431.31-2086.003.A.3.aPacket Pg. 36Attachment: Warrant Register Feb. 28, 2019 (Warrants and Disbursements – February 2019)
Warrant RegisterCity of San Jacinto2/28/2019Page 28Check NumberCheck DateVendor NameInvoice NumberDescriptionAccount NumberTransactionAmountCheck Total1243032/22/2019Calpers supplemental income plansREQUEST 0219192/14/2019, sip #452544085-0000-202.21-292,856.763,289.21REQUEST 021919Pers repaymt, sip #452544085-0000-202.21-28432.451243042/22/2019Calvin smithREQUEST 021319Rfnd deposit bal spdr8-14065-0000-211.21-011,571.981,571.981243052/22/2019Carlson & associates, llc298Sgc services january 2019199-9999-425.40-011,478.401,478.401243062/22/2019Ced - san jacinto, inc.2983-51280112 #24588 lamps010-4150-410.21-1238.1438.141243072/22/2019Cg resource management and eng inc550San jac wqmp inspection065-0000-201.06-401,200.0012,700.00551Wqmp plan check065-0000-201.06-402,300.00552Pwqmp review065-0000-201.06-402,300.00553Pwqmp review065-0000-201.06-402,300.00554Pwqmp review065-0000-201.06-402,300.00555Pwqmp review065-0000-201.06-402,300.001243082/22/2019Cmrta/california municipal revenueREQUEST 013119Division meeting/t.murphy010-1701-417.31-2025.0025.001243092/22/2019Corky's pest control, inc.1880957Pest control service010-3100-431.34-05125.00125.001243102/22/2019CweaREQUEST 021219Certif renew/s.pereida010-4140-410.31-2087.0087.001243112/22/2019Dave's hauling1292019Basin floor clean up308-8831-500.34-05300.007,600.001302019 ABasin floor clean up332-8831-500.34-05200.001302019 BBasin floor clean up329-8831-500.34-05100.00JANUARY-STREETSClean major city streets010-4150-410.34-057,000.001243122/22/2019David leonard associates20190201Service provided jan 2019065-0000-201.06-20218.856,250.4120190202Service provided jan 2019065-0000-211.21-01151.3520190203Service provided jan 2019065-0000-201.06-20290.1720190204Service provided jan 2019065-0000-201.06-20218.8520190205Service provided jan 2019065-0000-201.06-2083.8520190206Service provided jan 2019065-0000-211.21-01302.7720190207Service provided jan 2019065-0000-211.21-01135.0020190208REV.Service provided jan 2019011-1700-417.30-9067.5020190209Service provided jan 2019065-0000-211.21-014,782.071243132/22/2019Elite customs constructionEC-Z8IR212Irrigation repairs308-8831-500.34-05133.001,245.00EC-Z13IR212Irrigation repairs313-8831-500.34-05161.00EC-Z21IR212Irrigation repairs321-8831-500.34-0556.00EC-Z23IR212Irrigation repairs323-8831-500.34-0528.003.A.3.aPacket Pg. 37Attachment: Warrant Register Feb. 28, 2019 (Warrants and Disbursements – February 2019)
Warrant RegisterCity of San Jacinto2/28/2019Page 29Check NumberCheck DateVendor NameInvoice NumberDescriptionAccount NumberTransactionAmountCheck Total124313...2/22/2019...Elite customs construction...EC-Z26IR212Irrigation repairs326-8831-500.34-05239.001,245.00...EC-Z32IR212Irrigation repairs332-8831-500.34-0557.00EC-Z43IR212Irrigation repairs343-8831-500.34-05244.00EC-Z45IR212Irrigation repairs345-8831-500.34-05227.00EC-Z46IR212Irrigation repairs346-8831-500.34-0558.00EC-Z62IR212Irrigation repairs362-8831-500.34-0542.001243142/22/2019Employment development departmentL1796700768U.i benefit thru 12/31/18019-2250-419.36-996,305.346,305.341243152/22/2019Envirocare consulting, inc195734Asbestos analysis, report010-3320-431.34-051,446.001,446.001243162/22/2019Environmental science assoc inc142741Services thru 12/31/2018199-9999-425.40-0118,982.5018,982.501243172/22/2019Ez sunnyday landscape1162Maintenance january 2019025-7100-410.34-05440.0026,197.001162Maintenance january 2019025-7100-410.34-05630.001162Maintenance january 2019025-7100-410.34-05606.001162Maintenance january 2019025-7250-410.34-0541.001162Maintenance january 2019025-7250-410.34-0563.001162Maintenance january 2019010-7100-410.34-0564.001162Maintenance january 2019025-7250-410.34-0547.001162Maintenance january 2019025-7250-410.34-0549.001162Maintenance january 2019025-7250-410.34-0599.001162Maintenance january 2019025-7250-410.34-0569.001162Maintenance january 2019025-7250-410.34-0575.001162Maintenance january 2019025-7251-410.34-051,000.001162Maintenance january 2019025-7252-410.34-05700.001162Maintenance january 2019025-7252-410.34-05300.001162Maintenance january 2019025-7252-410.34-05475.001162Maintenance january 2019025-7252-410.34-05475.001162Maintenance january 2019025-7252-410.34-05475.001162Maintenance january 2019025-7252-410.34-05475.001162Maintenance january 2019025-7252-410.34-05575.001162Maintenance january 2019025-7252-410.34-05475.001162Maintenance january 2019025-7250-410.34-05100.001162Maintenance january 2019025-7250-410.34-05143.001162Maintenance january 2019302-8831-500.34-05150.003.A.3.aPacket Pg. 38Attachment: Warrant Register Feb. 28, 2019 (Warrants and Disbursements – February 2019)
Warrant RegisterCity of San Jacinto2/28/2019Page 30Check NumberCheck DateVendor NameInvoice NumberDescriptionAccount NumberTransactionAmountCheck Total124317...2/22/2019...Ez sunnyday landscape...1162Maintenance january 2019304-8831-500.34-0522.0026,197.00...1162Maintenance january 2019025-7252-410.34-052,115.751162Maintenance january 2019301-8831-500.34-051,900.001162Maintenance january 2019301-8831-500.34-05131.751162Maintenance january 2019316-8831-500.34-0531.001162Maintenance january 2019317-8831-500.34-0541.001162Maintenance january 2019319-8831-500.34-05112.001162Maintenance january 2019320-8831-500.34-05900.001162Maintenance january 2019322-8831-500.34-05800.001162Maintenance january 2019367-8831-500.34-05250.001162Maintenance january 2019025-7250-410.34-05140.001162Maintenance january 2019368-8831-500.34-0532.501162Maintenance january 2019025-7250-410.34-05400.001162Maintenance january 2019331-8831-500.34-05215.001162Maintenance january 2019310-8831-500.34-05150.001162Maintenance january 2019309-8831-500.34-05950.001162Maintenance january 2019309-8831-500.34-05100.001162Maintenance january 2019025-7252-410.34-05500.001162Maintenance january 2019025-7252-410.34-05500.001162Maintenance january 2019025-7250-410.34-05600.001162Maintenance january 2019331-8831-500.34-0560.001162Maintenance january 2019322-8831-500.34-05135.001162Maintenance january 2019320-8831-500.34-05175.001162Maintenance january 2019319-8831-500.34-05200.001162Maintenance january 2019304-8831-500.34-0535.001163Maintenance january 2019010-7100-410.34-05220.001163Maintenance january 2019025-7100-410.34-05320.001163Maintenance january 2019025-7250-410.34-05100.001163Maintenance january 2019025-7250-410.34-05200.001163Maintenance january 2019376-8831-500.34-051,575.001163Maintenance january 2019376-8831-500.34-052,400.001163Maintenance january 2019025-7250-410.34-05200.003.A.3.aPacket Pg. 39Attachment: Warrant Register Feb. 28, 2019 (Warrants and Disbursements – February 2019)
Warrant RegisterCity of San Jacinto2/28/2019Page 31Check NumberCheck DateVendor NameInvoice NumberDescriptionAccount NumberTransactionAmountCheck Total124317...2/22/2019...Ez sunnyday landscape...1163Maintenance january 2019359-8831-500.34-05650.0026,197.00...1163Maintenance january 2019025-7250-410.34-05225.001163Maintenance january 2019339-8831-500.34-05100.001163Maintenance january 2019025-7250-410.34-0565.001163Maintenance january 2019025-7252-410.34-05395.001163Maintenance january 2019025-7252-410.34-05295.001163Maintenance january 2019025-7252-410.34-05395.001163Maintenance january 2019025-7252-410.34-05395.001163Maintenance january 2019025-7100-410.34-05195.001163Maintenance january 2019025-7100-410.34-05175.001163Maintenance january 2019388-8831-500.34-05100.001166Troubleshoot main line025-7252-410.34-05170.001243182/22/2019Han ohREQUEST 012919Refund water deposit050-0000-229.08-702.202.201243192/22/2019Hartford life insurance companiesREQUEST 0219192/14/2019, group # 109947085-0000-202.21-291,200.001,200.001243202/22/2019Hemet/san jacinto student of theSJ14 AStudent of the month bkft010-9600-960.36-15500.00500.001243212/22/2019Hemet/san jacinto student of theSJ14 BStudent of the month bkft010-9600-960.36-15500.00500.001243222/22/2019Icma retirement trustREQUEST 0219192/14/2019, group #300434085-0000-202.21-293,330.003,330.001243232/22/2019Ies-apa02172019Job posting010-1210-412.36-2530.0030.001243242/22/2019Inland foundation eng. inc.18185Compaction testing199-9999-425.40-0116,517.5016,517.501243252/22/2019Innovative emergency equipment26439Apex radio bracket024-3100-431.33-5031.7531.751243262/22/2019Iron mountain inc.ALPS793Storage service feb 2019010-2500-425.34-05142.00142.001243272/22/2019Jav electric3740Electrical light repair025-7252-410.34-051,314.001,314.001243282/22/2019Jim's backflow service012219-AMBASSADBackflow test326-8831-500.34-0550.001,976.28012219-CASTEROSBackflow test303-8831-500.34-0565.00012219-CHASEBackflow test301-8831-500.34-0550.00012219-COFFEEBEBackflow test345-8831-500.34-0550.00012219-COTTONWDBackflow test326-8831-500.34-0550.00012219A-COTTONBackflow test326-8831-500.34-0575.00012219B-COTTONRepair shut off valve326-8831-500.34-05148.39012219-LA CLARIBackflow test,parts,labor307-8831-500.34-05167.37012219-LASROSASBackflow test025-7252-410.34-0550.003.A.3.aPacket Pg. 40Attachment: Warrant Register Feb. 28, 2019 (Warrants and Disbursements – February 2019)
Warrant RegisterCity of San Jacinto2/28/2019Page 32Check NumberCheck DateVendor NameInvoice NumberDescriptionAccount NumberTransactionAmountCheck Total124328...2/22/2019...Jim's backflow service...012219-N. LYONBackflow test325-8831-500.34-0550.001,976.28...012219-NOGA AVEBackflow test,parts,labor025-7250-410.34-05157.03012219-RAMN EXPBackflow test025-7250-410.34-0550.00012219-SAGECRESBackflow test301-8831-500.34-0550.00012219-SAGE/CASBackflow test301-8831-500.34-0550.00012219-SAND/PELBackflow test346-8831-500.34-0550.00012219A-SND/7THBackflow test308-8831-500.34-0550.00012219B-SND/7THBackflow test,parts,labor308-8831-500.34-05167.37012219-SAN JACBackflow test025-7250-410.34-0550.00012219A-SAVORYBackflow test305-8831-500.34-0550.00012219B-SAVORYBackflow test,parts,labor305-8831-500.34-05272.96012219-SWEET CLBackflow test308-8831-500.34-0550.00012219-VERONABackflow test,parts,labor025-7251-410.34-0575.83012219-WELSHBackflow test,parts,labor332-8831-500.34-05147.331243292/22/2019John mendeolaREQUEST 012919Refund water deposit050-0000-229.08-707.517.511243302/22/2019Jordan legacy holdeings llcREQUEST 012919Refund water deposit050-0000-229.08-70141.45141.451243312/22/2019Joseph ismail saadiREQUEST 012919Refund credit balance050-0000-308.09-1076.9976.991243322/22/2019Kathleen kellyREQUEST 012919Refund water deposit050-0000-229.08-7071.3071.301243332/22/2019League of california cities189471Membership jan-dec 2019010-2500-425.31-2515,531.0015,531.001243342/22/2019Mae johnsonREQUEST 012919Refund water deposit050-0000-229.08-7034.2834.281243352/22/2019Marlo cowieREQUEST 012919Refund water deposit050-0000-229.08-7034.6034.601243362/22/2019Mckenna lanier group, inc2019 SJ 017Services january 2019011-1700-417.30-907,687.5017,622.402019 SJ 018Services nov/dec 2018065-0000-211.21-01682.502019 SJ 019Services nov/dec 2018065-0000-211.21-01945.002019 SJ 020Services nov/dec 2018065-0000-211.21-01648.752019 SJ 021Services nov/dec 2018065-0000-211.21-01202.502019 SJ 022Services nov/dec 2018065-0000-211.21-011,181.252019 SJ 023Services nov/dec 2018065-0000-211.21-01577.502019 SJ 024Services nov/dec 2018065-0000-211.21-01573.752019 SJ 025Services december 2018065-0000-211.21-0193.752019 SJ 027Services october 2018065-0000-211.21-0156.253.A.3.aPacket Pg. 41Attachment: Warrant Register Feb. 28, 2019 (Warrants and Disbursements – February 2019)
Warrant RegisterCity of San Jacinto2/28/2019Page 33Check NumberCheck DateVendor NameInvoice NumberDescriptionAccount NumberTransactionAmountCheck Total124336...2/22/2019...Mckenna lanier group, inc...2019 SJ 028Services november 2018065-0000-211.21-01187.5017,622.40...2019 SJ 029Services sep-nov 2018065-0000-211.21-01330.002019 SJ 030Services december 2018065-0000-211.21-0156.252019 SJ 031Services november 2018011-1700-417.30-90403.752019 SJ 032Services december 2018065-0000-201.06-2033.752019 SJ 033Services december 2018065-0000-201.06-20284.332019 SJ 034Services nov-dec 2018065-0000-201.06-20412.732019 SJ 034Services nov-dec 2018065-0000-211.21-01362.922019 SJ 035Services nov-dec 2018065-0000-201.06-20573.752019 SJ 036Services nov-dec 2018065-0000-201.06-20911.252019 SJ 037Services december 2018065-0000-201.06-20385.832019 SJ 038Services december 2018065-0000-201.06-2081.842019 SJ 039Services november 2018065-0000-211.21-01135.002019 SJ 040Services nov-dec 2018011-1700-417.30-90612.252019 SJ 041Services august 2018065-0000-211.21-01202.501243372/22/2019Miles construction group incREQUEST 012919Refund water deposit050-0000-229.08-70350.30350.301243382/22/2019Minuteman press, inc.43667Weekly enrollment notices048-1400-414.36-10161.05161.051243392/22/2019Nacho's automotive electric018644Parts, labor010-7100-410.33-50226.33403.26018652Labor, parts unit 414010-7100-410.33-50176.931243402/22/2019National safety compliance, inc.76276Dqf online monthly fee050-9000-450.34-057.50190.0076276Dqf online monthly fee010-4150-410.34-055.0076276Dqf online monthly fee055-4170-450.34-052.5076276Dqf online monthly fee010-7100-410.34-052.5076276Dqf online monthly fee010-4140-410.34-052.5076456Annual admin fee010-1210-412.34-05150.0076653Annual epn report010-4150-410.34-054.0076653Annual epn report011-3300-431.34-054.0076653Annual epn report010-1400-414.34-054.0076653Annual epn report010-7100-410.34-054.0076653Annual epn report010-1110-411.34-054.001243412/22/2019Nutrien ag solutions,inc(crop prod)38007292Makaze, turf trax blue010-4140-410.21-14410.17820.3438007292Makaze, turf trax blue010-4150-410.21-14410.173.A.3.aPacket Pg. 42Attachment: Warrant Register Feb. 28, 2019 (Warrants and Disbursements – February 2019)
Warrant RegisterCity of San Jacinto2/28/2019Page 34Check NumberCheck DateVendor NameInvoice NumberDescriptionAccount NumberTransactionAmountCheck Total1243422/22/2019O'reilly auto parts,inc.5531-303431Trans fluid, funnel010-4140-410.33-5032.8565.705531-303431Trans fluid, funnel010-4150-410.33-5032.851243432/22/2019Occupational health center of calif63713658Return to duty exam010-1210-412.30-90108.00108.001243442/22/2019Overnight industrial supply,inc.15155Toilet tissue025-7252-410.34-0553.76180.8015155Toilet tissue025-7100-410.34-0553.7715228Leather grain gloves010-4140-410.21-3573.271243452/22/2019Plumbers depot, inc.PD-40820Video camera repair055-4170-450.33-30315.67315.671243462/22/2019Pro care landscape services, inc25576Rodent service010-7100-410.34-05160.002,960.0025577Rodent service025-7252-410.34-05230.0025578Rodent service308-8831-500.34-05290.0025579Rodent service327-8831-500.34-05330.0025579Rodent service307-8831-500.34-05450.0025579Rodent service338-8831-500.34-05450.0025579Rodent service305-8831-500.34-05230.0025579Rodent service376-8831-500.34-05360.0025580Rodent service343-8831-500.34-05290.0025581Rodent service341-8831-500.34-05170.001243472/22/2019Probity automotive specialists,inc.13826Labor, parts unit 621010-7100-410.33-50281.21281.211243482/22/2019Pvp communications, inc.125118Helmet kit, shoei neotec024-3100-431.21-351,200.221,200.221243492/22/2019R.a.rispalje construction168Install playground drain313-8831-500.34-053,570.004,820.00169Landscape maintenance351-8831-500.34-051,250.001243502/22/2019Ramirez, andyREQUEST 021119Reimburse h/d/v expense010-2500-425.11-9030.0030.001243512/22/2019Ramirez, ritaREQUEST 021119Reimburse h/d/v expense010-2500-425.11-9030.0030.001243522/22/2019Ramona humane society, inc.COSJ013119Shltr & aco srvc jan 2019010-3320-431.34-0524,477.9124,477.911243532/22/2019Riverside county assessor-clerk-10312018Release records fee oct18186-9700-470.30-9036.00316.0010312018Release records fee oct18010-3320-431.30-90280.001243542/22/2019Riverside county info technologyIT00000025933 apx 7500m dual band024-3100-431.34-05590.97590.971243552/22/2019Riverside county sheriff departmentSH0000034574Contract law bp #7010-3100-431.34-04646,833.77733,931.54SH0000034574Contract law bp #7010-3100-431.34-0617,229.94SH0000034574Contract law bp #7034-3100-431.34-0469,867.831243562/22/2019Riverside, county ofREQUEST 021919Parking fees collected010-0000-304.03-351,702.501,702.503.A.3.aPacket Pg. 43Attachment: Warrant Register Feb. 28, 2019 (Warrants and Disbursements – February 2019)
Warrant RegisterCity of San Jacinto2/28/2019Page 35Check NumberCheck DateVendor NameInvoice NumberDescriptionAccount NumberTransactionAmountCheck Total1243572/22/2019Rk engineering group, inc.190105Services january 2019199-9999-425.40-01684.642,699.64190106Services january 2019199-9999-425.40-01165.00190107Services january 2019199-9999-425.40-011,850.001243582/22/2019Row traffic safety inc1623118 flooded signs, 2 vests010-4140-410.21-122,015.983,667.791623935 various signs,30 cones024-4150-410.21-361,220.261623935 various signs,30 cones010-4150-410.21-12431.551243592/22/2019Sotelo rodriguezREQUEST 012919Refund water deposit050-0000-229.08-70144.91144.911243602/22/2019Southern california edisonREQUEST 021919Electricity service010-2500-425.35-141,144.653,242.03REQUEST 021919Electricity service010-4150-410.35-1411.47REQUEST 021919Electricity service025-7260-410.35-1446.52REQUEST 021919Electricity service034-3200-431.35-14447.91REQUEST 021919Electricity service050-9000-450.35-14-218.76REQUEST 021919Electricity service301-8831-500.35-1448.94REQUEST 021919Electricity service307-8831-500.35-14295.63REQUEST 021919Electricity service320-8831-500.35-1449.73REQUEST 021919Electricity service326-8831-500.35-14416.58REQUEST 021919Electricity service329-8831-500.35-1424.87REQUEST 021919Electricity service345-8831-500.35-14330.17REQUEST 021919Electricity service359-8831-500.35-1424.88REQUEST 021919Electricity service365-8831-500.35-1435.88REQUEST 021919Electricity service376-8831-500.35-1425.11REQUEST 021919Electricity service010-4150-410.35-14378.85REQUEST 021919Electricity service010-4150-410.35-14-0.01REQUEST 021919Electricity service319-8832-500.35-144.92REQUEST 021919Electricity service327-8831-500.35-145.28REQUEST 021919Electricity service347-8831-500.35-142.48REQUEST 021919Electricity service350-8831-500.35-145.28REQUEST 021919Electricity service360-8831-500.35-145.57REQUEST 021919Electricity service365-8831-500.35-1494.95REQUEST 021919Electricity service376-8831-500.35-1416.93REQUEST 021919Electricity service327-8831-500.35-147.40REQUEST 021919Electricity service347-8831-500.35-146.843.A.3.aPacket Pg. 44Attachment: Warrant Register Feb. 28, 2019 (Warrants and Disbursements – February 2019)
Warrant RegisterCity of San Jacinto2/28/2019Page 36Check NumberCheck DateVendor NameInvoice NumberDescriptionAccount NumberTransactionAmountCheck Total124360...2/22/2019...Southern california edison...REQUEST 021919Electricity service350-8831-500.35-147.403,242.03...REQUEST 021919Electricity service360-8831-500.35-148.51REQUEST 021919Electricity service376-8831-500.35-147.40REQUEST 021919Electricity service319-8832-500.35-146.651243612/22/2019Staples business advantage, inc.3401883151Credit010-2500-425.21-10-163.59471.153401883156Credit010-2500-425.21-10-327.173401883159Office supplies010-1110-411.21-106.013401883159Office supplies010-1110-411.21-105.913401883161Office supplies010-2500-425.21-108.473401883163Office supplies010-1100-411.21-1020.033401883165Office supplies010-1110-411.21-1086.593402515842Office supplies010-1400-414.21-1038.793402515842Office supplies010-2500-425.21-106.413402515843Office supplies010-2500-425.21-1010.983404261774Credit010-2500-425.21-10-20.033404261775Office supplies010-2500-425.21-10346.183404261776Office supplies010-1110-411.21-1014.103404261777Office supplies010-1110-411.21-1016.153404261778Office supplies010-2500-425.21-10129.823404261780Office supplies010-2500-425.21-10182.583404261781Office supplies010-2500-425.21-10109.921243622/22/2019Star auto parts213343Minitaure lamp010-4140-410.33-506.9924.22213636Fleet 15/40 unit 502010-4140-410.33-5017.231243632/22/2019Stc traffic, inc.3176On call traffic study011-1700-417.30-90785.00785.001243642/22/2019Steeno design studio incREQUEST 021119Refund ext 17-4 deposit065-0000-211.21-011,550.001,550.001243652/22/2019Sullens, prestonREQUEST 021919Reimburse h/d/v expense010-2500-425.11-9027.2627.261243662/22/2019The thomsen company, inc.2019-007Services spdr 17-15065-0000-201.06-45660.00825.002019-008Services spdr 17-11065-0000-201.06-45165.001243672/22/2019Tony's tires020420192 used tires unit 352050-9000-450.33-50363.95363.951243682/22/2019U.s. healthworks medical group, pc3468330-CALab, hepatitis010-1210-412.30-90577.00783.003470341-CAD.o.t physicals/dmv010-1210-412.30-90206.003.A.3.aPacket Pg. 45Attachment: Warrant Register Feb. 28, 2019 (Warrants and Disbursements – February 2019)
Warrant RegisterCity of San Jacinto2/28/2019Page 37Check NumberCheck DateVendor NameInvoice NumberDescriptionAccount NumberTransactionAmountCheck Total1243692/22/2019Ulysses dominguezREQUEST 012919Refund water deposit050-0000-229.08-7064.6364.631243702/22/2019Underground service alert12019066640 january tickets050-9000-450.34-0576.00131.8318DSBFEE500California state fee055-4170-450.34-0555.831243712/22/2019Waxie sanitary supply77988730Med white super loop010-3100-431.21-3089.6789.671243722/22/2019Wolsieffer, deniseREQUEST 021119Reimburse h/d/v expense010-2500-425.11-90301.00362.99REQUEST 021919Reimburse h/d/v expense010-2500-425.11-9061.991243732/22/2019Xerox financial services1503703Lease 2/5 -3/4/2019010-4200-410.34-05361.72361.721243742/22/2019Yarnall, reneREQUEST 021219Reimburse h/d/v expense010-2500-425.11-9048.4388.43REQUEST 021919Reimburse h/d/v expense010-2500-425.11-9040.001243752/22/2019Zubia, alfonsoREQUEST 021119Reimburse h/d/v expense010-2500-425.11-90213.20213.20Total Checks 2,958,708.783.A.3.aPacket Pg. 46Attachment: Warrant Register Feb. 28, 2019 (Warrants and Disbursements – February 2019)
CITY OF SAN JACINTO
ELECTRONIC FUNDS TRANSFER REPORT
February 1-28, 2019
DATE PAYEE AMOUNT REASON
02/01/19 IRS 79.79 Federal Tax Adjustment / 4th Quarter
02/05/19 CalPERS 311.46 Health Premium
02/05/19 CalPERS 22,783.33 Retirement Contributions
02/13/19 Paymentus 32.78 January 2019 Fee Correction
02/13/19 Paymentus 59.66 February 2019 Fee Correction
02/15/19 Paymentus 3,382.00 Payment Process Transaction fees for January 2019
02/19/19 Union Bank 359,258.78 Debt Service - CFD 2002-1
02/19/19 CalPERS 23,064.32 Retirement Contributions
02/19/19 IRS 1,001.59 Payroll Amounts Due
02/25/19 Direct Energy Business Marketing367,737.62 SJ Power - Energy Purchase
02/25/19 Direct Energy Business Marketing19,500.00 SJ Power - Energy Purchase
02/25/19 High Desert Power Project 15,000.00 SJ Power - Energy Purchase
02/25/19 Calpine Energy Services 5,500.00 SJ Power - Energy Purchase
02/25/19 City of San Jacinto 11,082.76 SJ Power - Reimburse 2018 Q4 Electric energy surcharge
02/27/19 Hasler Advance 2,000.00 Postage
830,794.09
3.A.3.a
Packet Pg. 47 Attachment: Warrant Register Feb. 28, 2019 (Warrants and Disbursements – February 2019)
March 19, 2019
TO: City Council
REQUESTED BY: Michael Maurer, City Attorney
APPROVED BY: Robert A. Johnson, City Manager
SUBJECT: Termination of Local State of Emergency
RECOMMENDATION:
Staff recommends that the City Council consent to the Proclamation of the Termination of the
Local State of Emergency due to Storm, Floods and Torrential Rain
DISCUSSION:
The torrential rain and resulting storm floods commencing on February 13, 2019 caused
conditions of extreme peril to persons and property within the Cit y, including flooding of City
streets and other hazardous conditions. On February 19, 2019, the City Council adopted
Resolution No. 3751 confirming the existence of a local state of emergency due to storm, floods
and heavy rain throughout the City.
The emergency conditions have now abated and no longer pose an immediate danger to persons
or property within the City. Pursuant to Section 8630(d) of the California Government Code, the
City Council is required to proclaim the termination of a previously decl ared local state of
emergency as soon as conditions warrant. The attached resolution would fulfill this requirement.
If conditions change between the posting of the agenda and the consideration of this item, staff
will present an alternative resolution to continue the local state of emergency.
FISCAL IMPACT:
There is no cost to the City for terminating a local emergency.
ATTACHMENTS:
Resolution No. 3751
3.A.4
Packet Pg. 48
24438.00000\31844540.1
STATE OF CALIFORNIA ) RESOLUTION NO. 3751
COUNTY OF RIVERSIDE ) ss.
CITY OF SAN JACINTO )
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF SAN JACINTO PROCLAIMING THE TERMINATION OF
THE LOCAL STATE OF EMERGENCY DUE TO STORM,
FLOODS AND TORRENTIAL RAIN
WHEREAS, on February 19, 2019, the City Council of the City of San Jacinto
(the “City”) adopted a resolution and proclamation confirming the existence of a local
state of emergency due to storm, floods and heavy rain throughout the City; a nd
WHEREAS, these conditions of extreme peril to the safety of persons and
property are no longer in effect, as the torrential rains and storm floods have ceased.
NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of San
Jacinto that the local state of emergency adopted by Resolution No. 3751 on February
19, 2019 has terminated.
BE IT FURTHER RESOLVED that the City Clerk shall certify to the adoption of
this Resolution.
PASSED, APPROVED and ADOPTED by the City Council of the City of San
Jacinto at a regular meeting of said Council held on the 19th day of March 2019, by the
following vote:
AYES:
NAYS:
ABSENT:
ABSTAIN:
City of San Jacinto
____________________________
Russell Utz, Mayor
ATTEST:
________________________
Angela N. Walton, City Clerk
APPROVED AS TO FORM:
BEST, BEST & KRIEGER LLP
_______________________________
Michael J. Maurer, City Attorney
3.A.4.a
Packet Pg. 49 Attachment: Resolution No. 3751 (Termination of Local State of Emergency)
March 19, 2019
TO: City Council
REQUESTED BY: Tom Prill, Finance Director
APPROVED BY: Robert A. Johnson, City Manager
SUBJECT: Amending San Jacinto Power Electric Generation Rates
RECOMMENDATION:
Staff recommends that the City Council adopt Resolution No. 3752 amending San Jacinto Power
electric generation rates.
BACKGROUND:
San Jacinto Power (“SJP”) has been serving customers since April 2018. An essential part of
SJP’s operation is rate setting. A fundamental requirement in setting rates is to ensure sufficient
revenue to cover SJP’s operating expenses and provide for reserves. In addition to meeting these
requirements, SJP’s proposed rate schedule provides savings to SJP customers as compared to
current SCE rates.
For ease in customer understanding and cost comparisons, SJP’s rates are developed to mirror
those of Southern California Edison (“SCE”) while providing a savings for the energy generation
portion of a customer’s electric bill.
By offering a 3% discount to its customers, SJP has saved San Jacinto residents and businesses
an estimated $855,000 during the period of April – November 2018.
Since the establishment of SJP’s 2018 rate schedule, the California Public Utility Commission
(“CPUC”) has directed the Investor Owned Utilities, including SCE, to implement default time
of use (“TOU”) rates. These new TOU rates change the peak, or most expensive, time from the
current mid-day (12pm – 6pm), to the evening (4pm – 9pm). This change in TOU periods is to
align the rates charged for energy usage to the cost of energy. The abundance of solar energy
being produced during the day has resulted in the cost of power being cheaper during the day. In
addition, the CPUC aims to encourage change in customer usage habits, through rates, to
increase usage during the day when supply is at its peak.
The default TOU changes are being implemented in phases, with non-residential implementation
going into effect March 1, 2019, and residential in 2020. The proposed rates are based on the
most current information and ensures consistency between a customer’s delivery and generation
time of use periods.
Over the past several months, customers have received mailers from SCE informing them about
the changes in the rates and TOU periods. The proposed rate schedule ensures the SJP
generation portion of the bill is based on the same TOU period as the SCE delivery side of the
customer bill. Staff recommends approval of the rate schedule retroactive to March 1, 2019, to
ensure customers do not experience any variance in their rate savings.
4.1
Packet Pg. 50
In addition to the change in the TOU periods, SCE typically implements a change to generation
rates and the Power Charge Indifference Adjustment (PCIA), also known as the “Exit Fee”
effective January 1 of each year. For 2019, this rate change has been postponed to April 1, 2019.
The updated SCE rates were expected to be made available on March 19, 2019. Staff will
prepare an analysis of the updated SCE rate schedule compared to the SJP rate schedule and
develop proposed rates that continue savings to customers. The proposed April 1, 2019, SJP rate
schedule amendment will be brought forth for City Council consideration at a public hearing on
April 2, 2019.
FISCAL IMPACT:
The proposed rates would provide an approximate three percent (3%) savings to San Jacinto’s
electricity customers when compared to SCE’s current generation rate schedule.
ATTACHMENTS:
Reso 3752 - SJP Generation Rates - 03-19-19
SJP 2019 Rates - Effective 03-01-19 - combined
Public Hearing Notice - Rate Setting - 03-19-19
4.1
Packet Pg. 51
STATE OF CALIFORNIA ) RESOLUTION NO. 3752
COUNTY OF RIVERSIDE )
CITY OF SAN JACINTO )
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
SAN JACINTO AMENDING ELECTRIC GENERATION
RATE SCHEDULE FOR SAN JACINTO POWER
COMMUNITY AGGREGATION PROGRAM
WHEREAS, the City of San Jacinto (“City”) is a municipal corporation organized
and operating under the laws of the State of California with the City Council of the City
of San Jacinto (“City Council”) acting as the governing body of the City;
WHEREAS, the City Council of the City of San Jacinto has heretofore adopted
Ordinance 16-12, declaring its intent to establish a Community Choice Aggregation
(CCA) program to be known as San Jacinto Power (SJP);
WHEREAS, the City Council has additionally heretofore approved an
Implementation Plan to establish a CCA program, and such Implementation Plan was
certified by the California Public Utilities Commission on April 6, 2017;
WHEREAS, the City Council has previously established electric generation rates
for San Jacinto Power; and
WHEREAS, the City Council wishes to amend the rate schedule; and
WHEREAS, the rates as proposed are sufficient to cover the operating costs of
SJP including maintaining reserves; and
WHEREAS, the City Council has held a duly noticed public hearing, and has
considered all evidence and testimony offered at said hearing.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
SAN JACINTO AS FOLLOWS:
SECTION 1. That based upon and in consideration of staff reports,
presentations, public testimony and comment, and such other matters presented to the
City Council during the public hearing on this matter, the City Council finds and declares
the foregoing recitals to be true and correct and incorporates the same as substantive
findings herein.
SECTION 2. That power generation rates for customers of SJP are amended
pursuant to the attached rate schedule and incorporated fully herein, and such rates
shall be effective with meter readings beginning as of March 1, 2019.
4.1.a
Packet Pg. 52 Attachment: Reso 3752 - SJP Generation Rates - 03-19-19 (Amending San Jacinto Power Electric Generation Rates)
Resolution No. 3752
Page 2
SECTION 3. The rates for power generation established by this Resolution may
be amended by Resolution of the City Council, subject to compliance with applicable
polices and laws relating to the same.
SECTION 4. That the City Clerk shall certify to the adoption of this Resolution,
and it shall become effective immediately upon adoption.
APPROVED and ADOPTED this 19th day of March 2019 by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
City of San Jacinto
___________________
Russ 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. 53 Attachment: Reso 3752 - SJP Generation Rates - 03-19-19 (Amending San Jacinto Power Electric Generation Rates)
Resolution No. 3752
Page 3
STATE OF CALIFORNIA)
COUNTY OF RIVERSIDE) ss
CITY OF SAN JACINTO)
CERTIFICATE
I, Angela Walton, City Clerk of the City of San Jacinto, do hereby certify that t he
foregoing Resolution No. 3752 was passed, approved, and adopted at the Regular
Meeting of the San Jacinto City Council held on the 19th day of March 2019.
AYES:
NOES:
ABSENT:
ABSTAIN:
WITNESS MY HAND AND OFFICIAL SEAL this 19th day of March 2019.
_________________________________
Angela Walton, City Clerk
4.1.a
Packet Pg. 54 Attachment: Reso 3752 - SJP Generation Rates - 03-19-19 (Amending San Jacinto Power Electric Generation Rates)
1
SCE EQUIVALENT SCHEDULE SJP RATE SCHEDULE UNIT/PERIOD DESCRIPTION
DOMESTIC (D)DOMESTIC (D)per kWh All Usage $0.06301 0.06662$
DOMESTIC CARE (D-CARE)DOMESTIC CARE (D-CARE)per kWh All Usage $0.06301 0.06662$
DOMESTIC PRIMARY DOMESTIC PRIMARY per kWh All Usage $0.60490 $0.60490
TOU-D-A (Time of Use)TOU-D-A (Time of Use)
ENERGY CHARGE ($/KWH)SUMMER June 1 through September 30
PEAK 2pm to 8pm Weekdays, except
holidays 0.29734$ 0.18827$
OFF-PEAK All hours other than Peak and Super
Off-Peak 0.10244$ 0.05407$
SUPER OFF-PEAK 10pm to 8am all year, every day 0.01809$ 0.03823$
WINTER October 1 through May 31
PEAK 2pm to 8pm Weekdays, except
holidays 0.17956$ 0.10483$
OFF-PEAK All hours other than Peak and Super
Off-Peak 0.09692$ 0.04499$
SUPER OFF-PEAK 10pm to 8am all year, every day 0.02219$ 0.03910$
BASELINE CREDITS per kWh (0.07845)$ -$
PROPOSED RATES
EFFECTIVE MARCH 1, 2019
RESIDENTIAL CUSTOMERS
PROPOSED
RATE
CURRENT
RATE
4.1.b
Packet Pg. 55 Attachment: SJP 2019 Rates - Effective 03-01-19 - combined (Amending San Jacinto Power Electric
2
SCE EQUIVALENT SCHEDULE SJP RATE SCHEDULE UNIT/PERIOD DESCRIPTION
PROPOSED RATES
EFFECTIVE MARCH 1, 2019
PROPOSED
RATE
CURRENT
RATE
TOU-D-B (Time of Use)TOU-D-B (Time of Use)
ENERGY CHARGE ($/KWH)SUMMER June 1 through September 30
PEAK 2pm to 8pm Weekdays, except
holidays $0.23726 0.28251$
OFF-PEAK All hours other than Peak and Super
Off-Peak $0.04236 0.05407$
SUPER OFF-PEAK 10pm to 8am all year, every day $0.01809 0.01686$
WINTER October 1 through May 31
PEAK 2pm to 8pm Weekdays, except
holidays $0.11948 0.08140$
OFF-PEAK All hours other than Peak and Super
Off-Peak $0.03685 0.04499$
SUPER OFF-PEAK 10pm to 8am all year, every day $0.02219 0.01739$
TOU-D-T (Time of Use Tiered)TOU-D-T (Time of Use Tiered)
ENERGY CHARGE ($/KWH)SUMMER June 1 through September 30
TIER 1 PEAK - Up to 130% of Baseline 12pm - 6pm, except holidays $0.22603 0.09507$
TIER 1 OFF-PEAK - Up to 130% of Baseline All other hours, all year, every day $0.04394 0.08500$
TIER 2 PEAK - More than 130% of Baseline 12pm - 6pm, except holidays $0.22603 0.09507$
TIER 2 OFF-PEAK - More than 130% of BaselineAll other hours, all year, every day $0.04394 0.08500$
WINTER October 1 through May 31
TIER 1 PEAK - Up to 130% of Baseline 12pm - 6pm, except holidays $0.11072 0.05953$
TIER 1 OFF-PEAK - Up to 130% of Baseline All other hours, all year, every day $0.03702 0.05270$
TIER 2 PEAK - More than 130% of Baseline 12pm - 6pm, except holidays $0.11072 0.05953$
TIER 2 OFF-PEAK - More than 130% of BaselineAll other hours, all year, every day $0.03702 0.05270$
TOU-D-PRIME TOU-D-PRIME
ENERGY CHARGE ($/KWH)SUMMER June 1 through September 30
4.1.b
Packet Pg. 56 Attachment: SJP 2019 Rates - Effective 03-01-19 - combined (Amending San Jacinto Power Electric
3
SCE EQUIVALENT SCHEDULE SJP RATE SCHEDULE UNIT/PERIOD DESCRIPTION
PROPOSED RATES
EFFECTIVE MARCH 1, 2019
PROPOSED
RATE
CURRENT
RATE
PEAK 4pm - 9pm, except holidays N/A 0.18795$
MID-PEAK 4pm-9pm Weekends & Holidays N/A 0.08806$
OFF-PEAK All other hours N/A 0.03252$
WINTER October 1 through May 31
MID-PEAK
4pm - 9pm winter weekdays and
weekends N/A 0.15660$
OFF-PEAK
All hours other than Mid-Peak and
Super Off-Peak N/A 0.02886$
SUPER OFF-PEAK
8:00 a.m. to 3:00 p.m. winter
weekdays and weekends N/A 0.02886$
TOU D-4 TOU D-4
ENERGY CHARGE ($/KWH)SUMMER June 1 through September 30
PEAK
4pm - 9pm, weekdays except
holidays N/A 0.18630$
MID-PEAK 4pm-9pm Weekends & Holidays N/A 0.04745$
OFF-PEAK All other hours N/A 0.04640$
WINTER October 1 through May 31
MID-PEAK
4pm - 9pm winter weekdays and
weekends N/A 0.07117$
OFF-PEAK
All hours other than Mid-Peak and
Super Off-Peak N/A 0.09886$
SUPER OFF-PEAK
8:00 a.m. to 3:00 p.m. winter
weekdays and weekends N/A 0.00050$
TOU D-5 TOU D-5
ENERGY CHARGE ($/KWH)SUMMER June 1 through September 30
PEAK
5:00 p.m. to 8:00 p.m. summer
weekdays except holidays N/A 0.25216$
4.1.b
Packet Pg. 57 Attachment: SJP 2019 Rates - Effective 03-01-19 - combined (Amending San Jacinto Power Electric
4
SCE EQUIVALENT SCHEDULE SJP RATE SCHEDULE UNIT/PERIOD DESCRIPTION
PROPOSED RATES
EFFECTIVE MARCH 1, 2019
PROPOSED
RATE
CURRENT
RATE
MID-PEAK
5:00 p.m. to 8:00 p.m. summer
weekends and holidays N/A 0.05940$
OFF-PEAK
All hours other than Peak and Mid-
Peak N/A 0.04844$
WINTER October 1 through May 31
MID-PEAK
5:00 p.m. to 8:00 p.m. winter
weekdays, weekends and holidays N/A 0.07547$
OFF-PEAK
8:00 pm - 8:00am winter weekdays,
weekends and holidays N/A 0.10135$
SUPER OFF-PEAK
8:00 am - 5:00pm winter weekdays,
weekends and holidays N/A 0.00195$
ENERGY CHARGE ($/KWH)NON-RESIDENTIAL $0.01500 $0.01500
ENERGY CHARGE ($/MONTH)RESIDENTIAL CARE $5.00000 $5.00000
ENERGY CHARGE ($/MONTH)RESIDENTIAL NON-CARE $10.00000 $10.00000
Customers electing the 100% renewable service option will pay the applicable rate for the basic 35% renewable service option plus the below 100% renewable premium charge:
Customers with behind-the-meter generation can elect the NEM option and receive a payment or credit of $0.06/kWh for annual excess generation.
SJP Pure Green 100% RENEWABLE OPTION
SJP NET ENERGY METERING OPTION
4.1.b
Packet Pg. 58 Attachment: SJP 2019 Rates - Effective 03-01-19 - combined (Amending San Jacinto Power Electric
5
SCE OLD
EQUIVALENT RATE
SCE NEW
EQUIVALENT
RATE SJP OLD RATE SJP NEW RATE
TOU-8-SEC-R TOU-8-SEC-R (GF)TOU-8-SEC-R TOU-8-SEC-R (GF)
ENERGY CHARGE ($/KWH)SUMMER June 1 through September 30
PEAK
12:00 noon to 6:00 p.m.
summer weekdays except
holidays 0.29385$ 0.18847$
MID-PEAK
8:00 a.m. to 12:00 noon and
6:00 p.m. to 11:00 p.m.
summer weekdays except
holidays 0.07434$ 0.07216$
OFF-PEAK
All hours other than Peak and
Mid-Peak 0.02393$ 0.03509$
WINTER October 1 through May 31
MID-PEAK
8:00 a.m. to 9:00 p.m. winter
weekdays except holidays 0.03982$ 0.05187$
OFF-PEAK All hours other than Mid-Peak 0.02930$ 0.02864$
TOU-8-SEC-B TOU-8-SEC-D TOU-8-SEC-B TOU-8-SEC-D
ENERGY CHARGE ($/KWH)SUMMER June 1 through September 30
PEAK
4pm to 9pm weekdays, except
holidays N/A 0.06043$
MID-PEAK 4pm to 9pm weekends N/A 0.05339$
OFF-PEAK
All hours other than Peak and
Mid-Peak N/A 0.03055$
DEMAND CHARGE ($/KW)SUMMER TR PEAK
4pm to 9pm summer weekdays
except holidays N/A 19.34302$
ENERGY CHARGE ($/KWH)WINTER October 1 through May 31
MID-PEAK
4pm to 9pm weekdays and
weekends N/A 0.05339$
OFF-PEAK
All hours other than Mid-Peak
and Super Off-Peak N/A 0.03055$
SUPER OFF-PEAK
8am to 3pm weekdays and
weekends N/A 0.04309$
DEMAND CHARGE ($/KW)WINTER TR MID-PEAK
4pm to 9pm weekdays and
weekends N/A 3.77636$
TOU-8-PRI-R TOU-8-PRI-R (GF)TOU-8-PRI-R TOU-8-PRI-R (GF)
ENERGY CHARGE ($/KWH)SUMMER June 1 through September 30
PROPOSED RATES
EFFECTIVE MARCH 1, 2019
PROPOSED
RATE
COMMERCIAL, INDUSTRIAL AND GENERAL SERVICE
SCE EQUIVALENT SCHEDULE PRIME RATE SCHEDULE CURRENT
RATE
APPLICABLE PERIOD
4.1.b
Packet Pg. 59 Attachment: SJP 2019 Rates - Effective 03-01-19 - combined (Amending San Jacinto Power Electric
6
SCE OLD
EQUIVALENT RATE
SCE NEW
EQUIVALENT
RATE SJP OLD RATE SJP NEW RATE
PROPOSED RATES
EFFECTIVE MARCH 1, 2019
PROPOSED
RATE
SCE EQUIVALENT SCHEDULE PRIME RATE SCHEDULE CURRENT
RATE
APPLICABLE PERIOD
PEAK
12:00 noon to 6:00 p.m.
summer weekdays except
holidays 0.18789$
MID-PEAK
8:00 a.m. to 12:00 noon and
6:00 p.m. to 11:00 p.m.
summer weekdays except
holidays 0.06828$
OFF-PEAK
All hours other than Peak and
Mid-Peak 0.03352$
WINTER October 1 through May 31
MID-PEAK
8:00 a.m. to 9:00 p.m. winter
weekdays except holidays 0.05219$
OFF-PEAK All hours other than Mid-Peak 0.02794$
TOU-GS-1-A TOU-GS-1-E TOU-GS-1-A TOU-GS-1-E
ENERGY CHARGE ($/KWH)SUMMER June 1 through September 30
PEAK
4:00 p.m. to 9:00 p.m. summer
weekdays except holidays N/A 0.26076$
MID-PEAK 4:00 p.m. to 9:00 p.m. summer
weekends N/A 0.09805$
OFF-PEAK All hours other than Peak and
Mid-Peak N/A 0.05850$
WINTER October 1 through May 31
MID-PEAK 4:00 p.m. to 9:00 p.m. winter
weekdays and weekends N/A 0.11504$
OFF-PEAK All hours other than Mid-Peak
and Super Off-Peak N/A 0.05005$
SUPER OFF-PEAK
8:00 a.m. to 3:00 p.m. winter
weekdays and weekends N/A 0.02847$
TOU-GS-1-A TOU-GS-1-A (GF)TOU-GS-1-A TOU-GS-1-A (GF)
ENERGY CHARGE ($/KWH)SUMMER June 1 through September 30
PEAK 12pm to 6pm weekdays, except
holidays 0.13802$ 0.10392$
MID-PEAK
8am to 12pm and 6pm to 11pm
weekdays, except holidays 0.09612$ 0.09679$
4.1.b
Packet Pg. 60 Attachment: SJP 2019 Rates - Effective 03-01-19 - combined (Amending San Jacinto Power Electric
7
SCE OLD
EQUIVALENT RATE
SCE NEW
EQUIVALENT
RATE SJP OLD RATE SJP NEW RATE
PROPOSED RATES
EFFECTIVE MARCH 1, 2019
PROPOSED
RATE
SCE EQUIVALENT SCHEDULE PRIME RATE SCHEDULE CURRENT
RATE
APPLICABLE PERIOD
OFF-PEAK All hours other than Peak and
Mid-Peak 0.06824$ 0.09254$
WINTER October 1 through May 31
MID-PEAK
8am to 12pm and 6pm to 11pm
weekdays, except holidays 0.06360$ 0.06107$
OFF-PEAK All hours other than Mid-Peak 0.05373$ 0.05397$
TOU-GS-1-B TOU-GS-1-D TOU-GS-1-B TOU-GS-1-D
ENERGY CHARGE ($/KWH)SUMMER June 1 through September 30
PEAK
4:00 p.m. to 9:00 p.m. summer
weekdays except holidays N/A 0.07145$
MID-PEAK
4:00 p.m. to 9:00 p.m. summer
weekends N/A 0.06381$
OFF-PEAK
All hours other than Peak and
Mid-Peak N/A 0.03798$
DEMAND CHARGE ($/KW)SUMMER TR PEAK
4:00 p.m. to 9:00 p.m. summer
weekdays except holidays N/A 12.61668$
ENERGY CHARGE ($/KWH)WINTER October 1 through May 31
MID-PEAK
4:00 p.m. to 9:00 p.m. winter
weekdays and weekends N/A 0.06679$
OFF-PEAK
All hours other than Mid-Peak
and Super Off-Peak N/A 0.04489$
SUPER OFF-PEAK
8:00 a.m. to 3:00 p.m. winter
weekdays and weekends N/A 0.03134$
DEMAND CHARGE ($/KW)WINTER TR MID-PEAK
4:00 p.m. to 9:00 p.m. winter
weekdays and weekends N/A 2.93076$
TOU-GS-1-C TOU-GS-1-LG TOU-GS-1-C TOU-GS-1-LG
\ENERGY CHARGE ($/KWH)SUMMER June 1 through September 30
PEAK
4:00 p.m. to 9:00 p.m. summer
weekdays except holidays N/A 0.26083$
MID-PEAK
4:00 p.m. to 9:00 p.m. summer
weekends N/A 0.09812$
OFF-PEAK
All hours other than Peak and
Mid-Peak N/A 0.05857$
WINTER October 1 through May 31
4.1.b
Packet Pg. 61 Attachment: SJP 2019 Rates - Effective 03-01-19 - combined (Amending San Jacinto Power Electric
8
SCE OLD
EQUIVALENT RATE
SCE NEW
EQUIVALENT
RATE SJP OLD RATE SJP NEW RATE
PROPOSED RATES
EFFECTIVE MARCH 1, 2019
PROPOSED
RATE
SCE EQUIVALENT SCHEDULE PRIME RATE SCHEDULE CURRENT
RATE
APPLICABLE PERIOD
MID-PEAK
4:00 p.m. to 9:00 p.m. winter
weekdays and weekends N/A 0.11511$
OFF-PEAK
All hours other than Mid-Peak
and Super Off-Peak N/A 0.05011$
SUPER OFF-PEAK
8:00 a.m. to 3:00 p.m. winter
weekdays and weekends N/A 0.02854$
TOU-GS-2-A TOU-GS-2-E TOU-GS-2-A TOU-GS-2-E
ENERGY CHARGE ($/KWH)SUMMER June 1 through September 30
PEAK
4:00 p.m. to 9:00 p.m. summer
weekdays except holidays N/A 0.29176$
MID-PEAK
4:00 p.m. to 9:00 p.m. summer
weekends N/A 0.05947$
OFF-PEAK
All hours other than Peak and
Mid-Peak N/A 0.03412$
DEMAND CHARGE ($/KW)SUMMER TR PEAK
4:00 p.m. to 9:00 p.m. summer
weekdays except holidays N/A 3.68027$
ENERGY CHARGE ($/KWH)WINTER October 1 through May 31
MID-PEAK
4:00 p.m. to 9:00 p.m. winter
weekdays and weekends N/A 0.08495$
OFF-PEAK
All hours other than Mid-Peak
and Super Off-Peak N/A 0.03895$
SUPER OFF-PEAK
8:00 a.m. to 3:00 p.m. winter
weekdays and weekends N/A 0.02030$
DEMAND CHARGE ($/KW)WINTER TR MID-PEAK
4:00 p.m. to 9:00 p.m. winter
weekdays and weekends N/A 0.71107$
TOU-GS-2-B TOU-GS-2-D TOU-GS-2-B TOU-GS-2-D
ENERGY CHARGE ($/KWH)SUMMER June 1 through September 30
PEAK
4:00 p.m. to 9:00 p.m. summer
weekdays except holidays N/A 0.06751$
MID-PEAK
4:00 p.m. to 9:00 p.m. summer
weekends N/A 0.05940$
OFF-PEAK
All hours other than Peak and
Mid-Peak N/A 0.03405$
DEMAND CHARGE ($/KW)SUMMER TR PEAK
4:00 p.m. to 9:00 p.m. summer
weekdays except holidays N/A 16.99841$
ENERGY CHARGE ($/KWH)WINTER October 1 through May 31
4.1.b
Packet Pg. 62 Attachment: SJP 2019 Rates - Effective 03-01-19 - combined (Amending San Jacinto Power Electric
9
SCE OLD
EQUIVALENT RATE
SCE NEW
EQUIVALENT
RATE SJP OLD RATE SJP NEW RATE
PROPOSED RATES
EFFECTIVE MARCH 1, 2019
PROPOSED
RATE
SCE EQUIVALENT SCHEDULE PRIME RATE SCHEDULE CURRENT
RATE
APPLICABLE PERIOD
MID-PEAK
4:00 p.m. to 9:00 p.m. winter
weekdays and weekends N/A 0.05940$
OFF-PEAK
All hours other than Mid-Peak
and Super Off-Peak N/A 0.03405$
SUPER OFF-PEAK
8:00 a.m. to 3:00 p.m. winter
weekdays and weekends N/A 0.04883$
DEMAND CHARGE ($/KW)WINTER TR MID-PEAK
4:00 p.m. to 9:00 p.m. winter
weekdays and weekends N/A 3.44965$
TOU-GS-2-B TOU-GS-2-B (GF)TOU-GS-2-B TOU-GS-2-B (GF)
ENERGY CHARGE ($/KWH)SUMMER June 1 through September 30
PEAK 12pm to 6pm weekdays, except
holidays $0.08121 0.04515$
MID-PEAK
8am to 12pm and 6pm to 11pm
weekdays, except holidays $0.03988 0.04150$
OFF-PEAK All hours other than Peak and
Mid-Peak $0.01779 0.03933$
WINTER October 1 through May 31
MID-PEAK
8am to 12pm and 6pm to 11pm
weekdays, except holidays $0.03623 0.05764$
OFF-PEAK All hours other than Mid-Peak $0.02502 0.03114$
DEMAND CHARGE ($/KW)
SUMMER TR PEAK 12pm to 6pm summer
weekdays except holidays $19.11000 11.93444$
SUMMER TR MID-PEAK 8am to 12pm and 6pm to 11pm
summer weekdays except
holidays $3.73000 3.95893$
TOU-GS-2-R TOU-GS-2-R (GF)TOU-GS-2-R TOU-GS-2-R (GF)
ENERGY CHARGE ($/KWH)SUMMER June 1 through September 30
PEAK 12pm to 6pm weekdays, except
holidays N/A 0.19182$
MID-PEAK
8am to 12pm and 6pm to 11pm
weekdays, except holidays N/A 0.08257$
OFF-PEAK All hours other than Peak and
Mid-Peak N/A 0.03933$
WINTER October 1 through May 31
4.1.b
Packet Pg. 63 Attachment: SJP 2019 Rates - Effective 03-01-19 - combined (Amending San Jacinto Power Electric
10
SCE OLD
EQUIVALENT RATE
SCE NEW
EQUIVALENT
RATE SJP OLD RATE SJP NEW RATE
PROPOSED RATES
EFFECTIVE MARCH 1, 2019
PROPOSED
RATE
SCE EQUIVALENT SCHEDULE PRIME RATE SCHEDULE CURRENT
RATE
APPLICABLE PERIOD
MID-PEAK
8am to 12pm and 6pm to 11pm
weekdays, except holidays N/A 0.05764$
OFF-PEAK All hours other than Mid-Peak N/A 0.03114$
TOU-GS-3-A TOU-GS-3-E TOU-GS-3-A TOU-GS-3-E
ENERGY CHARGE ($/KWH)SUMMER June 1 through September 30
PEAK
4:00 p.m. to 9:00 p.m. summer
weekdays except holidays N/A 0.26219$
MID-PEAK
4:00 p.m. to 9:00 p.m. summer
weekends N/A 0.05783$
OFF-PEAK
All hours other than Peak and
Mid-Peak N/A 0.03435$
DEMAND CHARGE ($/KW)SUMMER TR PEAK
4:00 p.m. to 9:00 p.m. summer
weekdays except holidays N/A 3.56496$
ENERGY CHARGE ($/KWH)WINTER October 1 through May 31
MID-PEAK
4:00 p.m. to 9:00 p.m. winter
weekdays and weekends N/A 0.07666$
OFF-PEAK
All hours other than Mid-Peak
and Super Off-Peak N/A 0.03897$
SUPER OFF-PEAK
8:00 a.m. to 3:00 p.m. winter
weekdays and weekends N/A 0.02113$
DEMAND CHARGE ($/KW)WINTER TR MID-PEAK
4:00 p.m. to 9:00 p.m. winter
weekdays and weekends N/A 0.62459$
TOU-GS-3-B TOU-GS-3-D TOU-GS-3-B TOU-GS-3-D
ENERGY CHARGE ($/KWH)SUMMER June 1 through September 30
PEAK
4:00 p.m. to 9:00 p.m. summer
weekdays except holidays N/A 0.06544$
MID-PEAK
4:00 p.m. to 9:00 p.m. summer
weekends N/A 0.05776$
OFF-PEAK
All hours other than Peak and
Mid-Peak N/A 0.03429$
DEMAND CHARGE ($/KW)SUMMER TR PEAK
4:00 p.m. to 9:00 p.m. summer
weekdays except holidays N/A 16.46991$
ENERGY CHARGE ($/KWH)WINTER October 1 through May 31
4.1.b
Packet Pg. 64 Attachment: SJP 2019 Rates - Effective 03-01-19 - combined (Amending San Jacinto Power Electric
11
SCE OLD
EQUIVALENT RATE
SCE NEW
EQUIVALENT
RATE SJP OLD RATE SJP NEW RATE
PROPOSED RATES
EFFECTIVE MARCH 1, 2019
PROPOSED
RATE
SCE EQUIVALENT SCHEDULE PRIME RATE SCHEDULE CURRENT
RATE
APPLICABLE PERIOD
MID-PEAK
4:00 p.m. to 9:00 p.m. winter
weekdays and weekends N/A 0.04841$
OFF-PEAK
All hours other than Mid-Peak
and Super Off-Peak N/A 0.03890$
SUPER OFF-PEAK
8:00 a.m. to 3:00 p.m. winter
weekdays and weekends N/A 0.02106$
DEMAND CHARGE ($/KW)WINTER TR MID-PEAK
4:00 p.m. to 9:00 p.m. winter
weekdays and weekends N/A 2.99802$
TOU-GS-3-R TOU-GS-3-R (GF)TOU-GS-3-R TOU-GS-3-R (GF)
ENERGY CHARGE ($/KWH)SUMMER June 1 through September 30
PEAK 12pm to 6pm weekdays, except
holidays 0.17243$
MID-PEAK
8am to 12pm and 6pm to 11pm
weekdays, except holidays 0.07475$
OFF-PEAK All hours other than Peak and
Mid-Peak 0.03878$
WINTER October 1 through May 31
MID-PEAK
8am to 12pm and 6pm to 11pm
weekdays, except holidays 0.05188$
OFF-PEAK All hours other than Mid-Peak 0.03142$
TOU-PA-2-A TOU-PA-2-E4 TOU-PA-2-A TOU-PA-2-E4
ENERGY CHARGE ($/KWH)SUMMER June 1 through September 30
PEAK
4:00 p.m. to 9:00 p.m. summer
weekdays except holidays N/A 0.27283$
MID-PEAK 4:00 p.m. to 9:00 p.m. summer
weekends N/A 0.05589$
OFF-PEAK All hours other than Peak and
Mid-Peak N/A 0.03454$
WINTER October 1 through May 31
MID-PEAK
4:00 p.m. to 9:00 p.m. winter
weekdays and weekends N/A 0.05495$
AGRICULTURAL AND PUMPING
4.1.b
Packet Pg. 65 Attachment: SJP 2019 Rates - Effective 03-01-19 - combined (Amending San Jacinto Power Electric
12
SCE OLD
EQUIVALENT RATE
SCE NEW
EQUIVALENT
RATE SJP OLD RATE SJP NEW RATE
PROPOSED RATES
EFFECTIVE MARCH 1, 2019
PROPOSED
RATE
SCE EQUIVALENT SCHEDULE PRIME RATE SCHEDULE CURRENT
RATE
APPLICABLE PERIOD
OFF-PEAK
All hours other than Mid-Peak
and Super Off-Peak N/A 0.04175$
SUPER OFF-PEAK
8:00 a.m. to 3:00 p.m. winter
weekdays and weekends N/A 0.03423$
TOU-PA-2-A TOU-PA-2-E5 TOU-PA-2-A TOU-PA-2-E5
ENERGY CHARGE ($/KWH)SUMMER June 1 through September 30
PEAK
5:00 p.m. to 8:00 p.m. summer
weekdays except holidays N/A 0.44555$
MID-PEAK
5:00 p.m. to 8:00 p.m. summer
weekends and holidays N/A 0.09454$
OFF-PEAK All hours other than Peak N/A 0.03478$
WINTER October 1 through May 31
MID-PEAK
5:00 p.m. to 8:00 p.m. winter
weekdays and weekends N/A 0.05526$
OFF-PEAK 8:00pm to 8:00am N/A 0.04200$
SUPER OFF-PEAK
8:00 a.m. to 5:00 p.m. winter
weekdays and weekends N/A 0.03444$
TOU-PA-2-A TOU-PA-2-A (GF)TOU-PA-2-A TOU-PA-2-A (GF)
ENERGY CHARGE ($/KWH)SUMMER June 1 through September 30
PEAK 12pm to 6pm weekdays, except
holidays $0.31119 0.17392
MID-PEAK
8am to 12pm and 6pm to 11pm
weekdays, except holidays $0.07016 0.06661
OFF-PEAK All hours other than Peak and
Mid-Peak $0.02362 0.03850
WINTER October 1 through May 31
MID-PEAK
8am to 12pm and 6pm to 11pm
weekdays, except holidays $0.03955 0.05503
OFF-PEAK All hours other than Mid-Peak $0.02900 0.03285
TOU-PA-2-B TOU-PA-2-D4 TOU-PA-2-B TOU-PA-2-D4
4.1.b
Packet Pg. 66 Attachment: SJP 2019 Rates - Effective 03-01-19 - combined (Amending San Jacinto Power Electric
13
SCE OLD
EQUIVALENT RATE
SCE NEW
EQUIVALENT
RATE SJP OLD RATE SJP NEW RATE
PROPOSED RATES
EFFECTIVE MARCH 1, 2019
PROPOSED
RATE
SCE EQUIVALENT SCHEDULE PRIME RATE SCHEDULE CURRENT
RATE
APPLICABLE PERIOD
ENERGY CHARGE ($/KWH)SUMMER June 1 through September 30
PEAK
4:00 p.m. to 9:00 p.m. summer
weekdays except holidays N/A 0.06316$
MID-PEAK
4:00 p.m. to 9:00 p.m. summer
weekends N/A 0.05582$
OFF-PEAK
All hours other than Peak and
Mid-Peak N/A 0.03447$
DEMAND CHARGE ($/KW)SUMMER TR PEAK
4:00 p.m. to 9:00 p.m. summer
weekdays except holidays N/A 10.32973$
ENERGY CHARGE ($/KWH)WINTER October 1 through May 31
MID-PEAK
4:00 p.m. to 9:00 p.m. winter
weekdays and weekends N/A 0.04610$
OFF-PEAK
All hours other than Mid-Peak
and Super Off-Peak N/A 0.03470$
SUPER OFF-PEAK
8:00 a.m. to 3:00 p.m. winter
weekdays and weekends N/A 0.02822$
DEMAND CHARGE ($/KW)WINTER TR MID-PEAK
4:00 p.m. to 9:00 p.m. summer
weekdays except holidays N/A 1.81611$
TOU-PA-2-B TOU-PA-2-D5 TOU-PA-2-B TOU-PA-2-D5
ENERGY CHARGE ($/KWH)SUMMER June 1 through September 30
PEAK
5:00 p.m. to 8:00 p.m. summer
weekdays except holidays N/A 0.10710$
MID-PEAK
5:00 p.m. to 8:00 p.m. summer
weekends and holidays N/A 0.09454$
OFF-PEAK All hours other than Peak N/A 0.03478$
DEMAND CHARGE ($/KW)SUMMER TR PEAK
5:00 p.m. to 8:00 p.m. summer
weekdays except holidays N/A 10.34895$
ENERGY CHARGE ($/KWH)WINTER October 1 through May 31
MID-PEAK
5:00 p.m. to 8:00 p.m. winter
weekdays and weekends N/A 0.04645$
OFF-PEAK 8:00pm to 8:00am N/A 0.03498$
4.1.b
Packet Pg. 67 Attachment: SJP 2019 Rates - Effective 03-01-19 - combined (Amending San Jacinto Power Electric
14
SCE OLD
EQUIVALENT RATE
SCE NEW
EQUIVALENT
RATE SJP OLD RATE SJP NEW RATE
PROPOSED RATES
EFFECTIVE MARCH 1, 2019
PROPOSED
RATE
SCE EQUIVALENT SCHEDULE PRIME RATE SCHEDULE CURRENT
RATE
APPLICABLE PERIOD
SUPER OFF-PEAK
8:00 a.m. to 5:00 p.m. winter
weekdays and weekends N/A 0.02846$
DEMAND CHARGE ($/KW)WINTER TR MID-PEAK
5:00 p.m. to 8:00 p.m. winter
weekdays and weekends N/A 1.87376$
TOU-PA-2-B TOU-PA-2-B (GF)TOU-PA-2-B TOU-PA-2-B (GF)
ENERGY CHARGE ($/KWH)SUMMER June 1 through September 30
PEAK 12pm to 6pm weekdays, except
holidays $0.10392 0.04386$
MID-PEAK
8am to 12pm and 6pm to 11pm
weekdays, except holidays $0.04538 0.03982$
OFF-PEAK All hours other than Peak and
Mid-Peak $0.02362 0.03850$
WINTER October 1 through May 31
MID-PEAK
8am to 12pm and 6pm to 11pm
weekdays, except holidays $0.03955 0.05503$
OFF-PEAK All hours other than Mid-Peak $0.02900 0.03285$
DEMAND CHARGE ($/KW)
SUMMER TR PEAK 12pm to 6pm summer
weekdays except holidays $11.76000 7.80255$
SUMMER TR MID-PEAK 8am to 12pm and 6pm to 11pm
summer weekdays except
holidays $2.12000 2.38304$
TOU-PA-3-A TOU-PA-3-E4 TOU-PA-3-A TOU-PA-3-E4
ENERGY CHARGE ($/KWH)SUMMER June 1 through September 30
PEAK
4:00 p.m. to 9:00 p.m. summer
weekdays except holidays N/A 0.25412$
MID-PEAK
4:00 p.m. to 9:00 p.m. summer
weekends N/A 0.05262$
OFF-PEAK
All hours other than Peak and
Mid-Peak N/A 0.03376$
WINTER October 1 through May 31
MID-PEAK
4:00 p.m. to 9:00 p.m. winter
weekdays and weekends N/A 0.06286$
4.1.b
Packet Pg. 68 Attachment: SJP 2019 Rates - Effective 03-01-19 - combined (Amending San Jacinto Power Electric
15
SCE OLD
EQUIVALENT RATE
SCE NEW
EQUIVALENT
RATE SJP OLD RATE SJP NEW RATE
PROPOSED RATES
EFFECTIVE MARCH 1, 2019
PROPOSED
RATE
SCE EQUIVALENT SCHEDULE PRIME RATE SCHEDULE CURRENT
RATE
APPLICABLE PERIOD
OFF-PEAK
All hours other than Mid-Peak
and Super Off-Peak N/A 0.04880$
SUPER OFF-PEAK
8:00 a.m. to 3:00 p.m. winter
weekdays and weekends N/A 0.01377$
TOU-PA-3-A TOU-PA-3-E5 TOU-PA-3-A TOU-PA-3-E5
ENERGY CHARGE ($/KWH)SUMMER June 1 through September 30
PEAK
5:00 p.m. to 8:00 p.m. summer
weekdays except holidays N/A 0.39178$
MID-PEAK
5:00 p.m. to 8:00 p.m. summer
weekends and holidays N/A 0.08672$
OFF-PEAK All hours other than Peak N/A 0.03456$
WINTER October 1 through May 31
MID-PEAK
5:00 p.m. to 8:00 p.m. winter
weekdays and weekends N/A 0.06721$
OFF-PEAK 8:00pm to 8:00am N/A 0.05227$
SUPER OFF-PEAK
8:00 a.m. to 5:00 p.m. winter
weekdays and weekends N/A 0.01503$
TOU-PA-3-A TOU-PA-3-A (GF)TOU-PA-3-A TOU-PA-3-A (GF)
ENERGY CHARGE ($/KWH)SUMMER June 1 through September 30
PEAK 12pm to 6pm weekdays, except
holidays $0.24059 0.17386$
MID-PEAK
8am to 12pm and 6pm to 11pm
weekdays, except holidays $0.06020 0.06283$
OFF-PEAK All hours other than Peak and
Mid-Peak $0.02535 0.03732$
WINTER October 1 through May 31
MID-PEAK
8am to 12pm and 6pm to 11pm
weekdays, except holidays $0.04010 0.05137$
OFF-PEAK All hours other than Mid-Peak $0.03035 0.03256$
TOU-PA-3-B TOU-PA-3-D4 TOU-PA-3-B TOU-PA-3-D4
4.1.b
Packet Pg. 69 Attachment: SJP 2019 Rates - Effective 03-01-19 - combined (Amending San Jacinto Power Electric
16
SCE OLD
EQUIVALENT RATE
SCE NEW
EQUIVALENT
RATE SJP OLD RATE SJP NEW RATE
PROPOSED RATES
EFFECTIVE MARCH 1, 2019
PROPOSED
RATE
SCE EQUIVALENT SCHEDULE PRIME RATE SCHEDULE CURRENT
RATE
APPLICABLE PERIOD
ENERGY CHARGE ($/KWH)SUMMER June 1 through September 30
PEAK
4:00 p.m. to 9:00 p.m. summer
weekdays except holidays N/A 0.05913$
MID-PEAK
4:00 p.m. to 9:00 p.m. summer
weekends N/A 0.05256$
OFF-PEAK
All hours other than Peak and
Mid-Peak N/A 0.03369$
DEMAND CHARGE ($/KW)SUMMER TR PEAK
4:00 p.m. to 9:00 p.m. summer
weekdays except holidays N/A 10.65644$
ENERGY CHARGE ($/KWH)WINTER October 1 through May 31
MID-PEAK
4:00 p.m. to 9:00 p.m. winter
weekdays and weekends N/A 0.04621$
OFF-PEAK
All hours other than Mid-Peak
and Super Off-Peak N/A 0.03779$
SUPER OFF-PEAK
8:00 a.m. to 3:00 p.m. winter
weekdays and weekends N/A 0.02199$
DEMAND CHARGE ($/KW)WINTER TR MID-PEAK
4:00 p.m. to 9:00 p.m. summer
weekdays except holidays N/A 1.89298$
TOU-PA-3-B TOU-PA-3-D5 TOU-PA-3-B TOU-PA-3-D5
ENERGY CHARGE ($/KWH)SUMMER June 1 through September 30
PEAK
5:00 p.m. to 8:00 p.m. summer
weekdays except holidays N/A 0.09791$
MID-PEAK
5:00 p.m. to 8:00 p.m. summer
weekends and holidays N/A 0.08672$
OFF-PEAK All hours other than Peak N/A 0.03456$
DEMAND CHARGE ($/KW)SUMMER TR PEAK
5:00 p.m. to 8:00 p.m. summer
weekdays except holidays N/A 10.17598$
ENERGY CHARGE ($/KWH)WINTER October 1 through May 31
MID-PEAK
5:00 p.m. to 8:00 p.m. winter
weekdays and weekends N/A 0.04762$
OFF-PEAK 8:00pm to 8:00am N/A 0.03896$
4.1.b
Packet Pg. 70 Attachment: SJP 2019 Rates - Effective 03-01-19 - combined (Amending San Jacinto Power Electric
17
SCE OLD
EQUIVALENT RATE
SCE NEW
EQUIVALENT
RATE SJP OLD RATE SJP NEW RATE
PROPOSED RATES
EFFECTIVE MARCH 1, 2019
PROPOSED
RATE
SCE EQUIVALENT SCHEDULE PRIME RATE SCHEDULE CURRENT
RATE
APPLICABLE PERIOD
SUPER OFF-PEAK
8:00 a.m. to 5:00 p.m. winter
weekdays and weekends N/A 0.02271$
DEMAND CHARGE ($/KW)WINTER TR MID-PEAK
5:00 p.m. to 8:00 p.m. winter
weekdays and weekends N/A 2.15243$
TOU-PA-3-B TOU-PA-3-B (GF)TOU-PA-3-B TOU-PA-3-B (GF)
ENERGY CHARGE ($/KWH)SUMMER June 1 through September 30
PEAK 12pm to 6pm weekdays, except
holidays $0.09352 0.04216$
MID-PEAK
8am to 12pm and 6pm to 11pm
weekdays, except holidays $0.04427 0.03840$
OFF-PEAK All hours other than Peak and
Mid-Peak $0.02535 0.03732$
WINTER October 1 through May 31
MID-PEAK
8am to 12pm and 6pm to 11pm
weekdays, except holidays $0.04010 0.05137$
OFF-PEAK All hours other than Mid-Peak $0.03035 0.03256$
DEMAND CHARGE ($/KW)
SUMMER TR PEAK 12pm to 6pm summer
weekdays except holidays $10.20000 8.81150$
SUMMER TR MID-PEAK 8am to 12pm and 6pm to 11pm
summer weekdays except
holidays $1.64000 2.39265$
AL-2, LS-1, LS-2, LS-3, OL-1 LS-1 ENERGY CHARGE ($/KWH)$0.04382 0.04054$
TC-1 TC-1 ENERGY CHARGE ($/KWH)$0.05421 0.05423$
STREET AND OUTDOOR LIGHTING
SJP Pure Green 100% RENEWABLE OPTION
Customers electing the 100% renewable service option will pay the applicable rate for the basic 35% renewable plus the below 100% renewable premium charge:
4.1.b
Packet Pg. 71 Attachment: SJP 2019 Rates - Effective 03-01-19 - combined (Amending San Jacinto Power Electric
18
SCE OLD
EQUIVALENT RATE
SCE NEW
EQUIVALENT
RATE SJP OLD RATE SJP NEW RATE
PROPOSED RATES
EFFECTIVE MARCH 1, 2019
PROPOSED
RATE
SCE EQUIVALENT SCHEDULE PRIME RATE SCHEDULE CURRENT
RATE
APPLICABLE PERIOD
ENERGY CHARGE ($/KWH)NON-RESIDENTIAL $0.01500 $0.01500
ENERGY CHARGE ($/MONTH)RESIDENTIAL CARE $5.00000 $5.00000
ENERGY CHARGE ($/MONTH)RESIDENTIAL NON-CARE $10.00000 $10.00000
Customers with behind-the-meter generation can elect the NEM option and receive a payment or credit of $0.06/kWh for annual excess generation.
NET ENERGY METERING OPTION
4.1.b
Packet Pg. 72 Attachment: SJP 2019 Rates - Effective 03-01-19 - combined (Amending San Jacinto Power Electric
LEGAL NOTICE
CITY OF SAN JACINTO
NOTICE OF PUBLIC HEARING
The City Council of the City of San Jacinto will conduct a public hearing to consider adopting a
resolution adjusting rates for San Jacinto Power
DATE OF HEARING: Tuesday March 19, 2019
TIME OF HEARING: 6:30 p.m.
PLACE OF HEARING: San Jacinto Community Center
625 S. Pico Avenue
San Jacinto, CA 92583
All interested persons are invited to attend the meeting to comment on adopting Resolution
Adjusting Rates for San Jacinto Power. Members of the public unable to attend the public
hearing may submit their comments and recommendations in writing to the City of San Jacinto,
595 S. San Jacinto Ave, San Jacinto, CA 92583 Attn: City Clerk, or by calling the City Clerk
Department at (951) 487-7330 with comments relative to this public hearing.
In compliance with the Americans with Disabilities Act, this meeting will be held at a location
accessible to persons with disabilities; if you need special assistance to participate in this public
meeting please contact the City Clerk at (951) 487-7339. TDD users may call the California
TDD Relay Service at 1-800-735-2922. Services such as American Sign Language interpreters, a
reader during the meeting, auxiliary aids, large print copies of the agenda and/or translation
assistance for non-English speakers are available upon reasonable and timely request. To ensure
availability, you are advised to make your request at least 72 hours prior to the meeting/event
you wish to attend. Due to difficulties in securing sign language interpreters, five or more
business days notice is strongly recommended. For additional information, please contact the
City Clerk at (951) 487-7339.
_____________________________ DATED: March 4, 2019
Angela Walton, City Clerk
City of San Jacinto
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Published: Thursday, March 7, 2019 Press Enterprise
Posted: March 4, 2019 San Jacinto City Hall
City of San Jacinto Website
San Jacinto Community Center
4.1.c
Packet Pg. 73 Attachment: Public Hearing Notice - Rate Setting - 03-19-19 (Amending San Jacinto Power Electric Generation Rates)