Agenda packet — Apple Valley City Council, September 24, 2024

APPLE VALLEY TOWN COUNCIL
AGENDA

Tuesday, September 24, 2024, 6:30 p.m.

Council Chamber

PLEASE SILENCE CELL PHONES UPON ENTERING THE CHAMBER
THIS MEETING IS BROADCAST LIVE AND VIEWABLE ON FRONTIER CHANNEL 29 OR CHARTER SPECTRUM CHANNEL 186 AND LIVE STREAMED ONLINE AT HTTPS://APPLEVALLEY.TV. THE TOWN OF APPLE VALLEY SUPPORTS PUBLIC COMMENTS FOR INDIVIDUALS NOT PHYSICALLY PRESENT AND WISHING TO MAKE PUBLIC COMMENTS.

PLEASE EMAIL YOUR COMMENT TO [email protected]. COMMENTS SHOULD BE SUBMITTED BY 12:00 P.M. ON THE MEETING DATE TO BE INCLUDED IN THE RECORD.

The meeting will occur in the Council Chamber located at 14955 Dale Evans Parkway in Apple Valley, California.

This is an agenda for the scheduled meeting of the Town of Apple Valley.

This agenda contains a brief description of each item of business to be considered at today’s meeting. In accordance with the Brown Act, this meeting agenda is posted at least 72 hours prior to the regularly scheduled meeting. The agenda, its supporting documents and all writings received by the Town Council related to these items are public records and available for review during regular business hours in the Town Clerk’s office in the Town Council Chamber. The agenda and its supporting documents, along with live and archived video of the meeting, can be viewed online at http://www.applevalley.org. However, the online agenda may not include all available supporting documents or the most current version of documents.

Materials related to an item on this agenda submitted to the Council after distribution of the agenda packet are available for public inspection in the Town Clerk’s Office at 14955 Dale Evans Parkway, Apple Valley, CA during normal business hours. Such documents are also available on the Town of Apple Valley website at www.applevalley.org subject to staff’s ability to post the documents before the meeting.

Items listed on the Consent Calendar are expected to be routine and non-controversial and, unless the Town Council directs that an item be held for further discussion, the entire Consent Calendar will be acted upon as the first item of business. If the Town Council directs that an item listed on the Consent Calendar be held for further discussion, the item will be addressed immediately after approval of the Consent Calendar.

In accordance with the Rules of Procedure, members of the public may address the Town Council on any item on the agenda and on any matter that is within the Town Council’s jurisdiction. To address the Town Council regarding an item, complete and submit the yellow card entitled Request to Speak.

Please indicate on the card whether you are speaking under Public Comments or on an item that is listed on the agenda and please list the item number.

No action or discussion shall be undertaken on any item not appearing on the posted agenda, except that members of the Town Council/Redevelopment Agency or its staff may briefly respond to statements made or questions posed by persons exercising their public testimony rights under Section 54954.3.

When called, approach the podium and if desired, please state your name before giving your presentation. Speakers may address the Town Council for up to three (3) minutes. Speakers are to address the Town Council as a whole through the Presiding Officer. Comments to individual Council Members and/or staff are not permitted.

Individuals, who demonstrate disruptive conduct during Town Council meetings that prevent the Town Council from conducting its meeting in an orderly manner, are guilty of a misdemeanor as stated in PC403, disrupting a public meeting and are subject to removal from the chamber or arrest.

The Town of Apple Valley recognizes its obligation to provide equal access to those individuals with disabilities. Please contact the Town Clerk’s Office at (760) 240-7000 two working days prior to the scheduled meeting for any requests for reasonable accommodations.

Pages

1. Call to Order

2. Opening Ceremonies

2.1 Invocation
Pastor Billy Simpson from Spirit Life Church Apple Valley

2.2 Pledge of Allegiance

2.3 Presentations
Employee of the Quarter - Third (3rd) Quarter - Sabrina Hoon, Recreation Supervisor

3. Public Comments

Page 2 of 76 ends

4. Councilmember Committee/Commission/Community Participation 5 Councilmembers to make brief reports on their participation on committees, boards, and commissions on the Town’s behalf since the last meeting.

Councilmembers may also make brief reports on their community participation.

No formal action will be taken.

5. Town Council Announcements

5.1 Suggested items for next Agenda

5.2 Time, Date & Place for Next Town Council Regular or Special Meeting A. Regular Meeting - October 8, 2024 - Council Chamber Regular Session at 6:30 p.m.

6. Town Council Consent Agenda
Recommended Motion:

To approve the Consent Calendar items numbered 6.1-6.5 as recommended.

6.1 APPROVAL OF MINUTES 7
That the Town Council approve the subject minutes as part of the consent agenda.

6.2 FY 2026-30 CAPITAL PROJECT NEEDS ANALYSIS 14
Approve Fiscal Year 2025-26 through 2029-30 Capital Project Needs Analysis
A.

Adopt Resolution No. 2024-29, Adopting the Measure I Five Year Capital Project Needs Analysis
B.

6.3 APPROVAL OF TRANSFERRING A TOTAL OF $2,770.05 OF

UNCLAIMED MONIES TO THE TOWN'S FUNDS
22 Approve the transfer of unclaimed monies totaling $2,770.05 to the Town’s Funds.

6.4 A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF APPLE

VALLEY AMENDING THE CLASSIFICATION AND SALARY PLAN FOR

THE TOWN OF APPLE VALLEY
50 Approve Resolution No. 2024-30, A Resolution of the Town Council of the Town of Apple Valley, California, amending the current Classification and Salary Plan.

6.5 APPROVAL OF RESOLUTION NO. 2024-31 OF THE TOWN COUNCIL

OF THE TOWN OF APPLE VALLEY, CALIFORNIA, AMENDING
RESOLUTION NO. 2022-36 AND APPROVING AN AMENDED

CONFLICT OF INTEREST CODE
64 That the Town Council adopt Resolution No. 2024-31 A Resolution of the Town Council of the Town of Apple Valley, California, Approving an Amended Conflict of Interest Code Pursuant to the Political Reform Act of 1974.

7. Public Hearings

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7.1 PY 2023-2024 CONSOLIDATED ANNUAL PERFORMANCE

EVALUATION REPORT (CAPER)
73 It is recommended that the Town Council:

Conduct a public hearing and accept public testimony on the Program Year (PY) 2023-2024 Consolidated Annual
Performance Evaluation Report (CAPER).

B. Approve the PY 2023-2024 CAPER.

Authorize the Town Manager or his designee to submit the PY 2023-2024 CAPER to the U.S. Department of Housing and
Urban Development (HUD), along with any public testimony and changes thereto as directed by the Town Council.

8. Business of the Council

9. Reports, Requests and Communications

10. Town Manager’s Comments & Legislative Update

11. Closed Session
Recommended Motion:

To Adjourn the regular meeting to move into Closed Session at TIME to discuss the following:

11.1 CLOSED SESSION 76
CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION
Initiation of litigation pursuant to paragraph (4) of subsection (d) of Section 54956.9: one case.

CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION
Pursuant to Paragraph (1) of subdivision (d) of Government Code Section 54956.9
(1) Case No.: CIVDS1600180 – Town of Apple Valley vs. Apple Valley Ranchos Water Company Et Al.; and
(2) Town of Apple Valley vs. Apple Valley Ranchos Water Company, et al., Court of Appeal Case No. E078348.

12. Adjournment
Recommended Motion:

To adjourn the meeting of the Apple Valley Town Council at TIME.

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TOWN OF APPLE VALLEY

TOWN COUNCIL SERVING ON BOARDS, COMMITTEES & COMMISSIONS

CITIZEN ADVISORY COMMITTEES

HISTORICAL ADVISORY COMMITTEE (HAC)
Council Member Cusack
Meets every 2nd Tuesday of each month at 9:00 a.m.,
(location may vary)

SPECIAL ADVISORY COMMITTEES
DISASTER PREPAREDNESS*
Mayor - Chairman
Meets quarterly at 1:30 p.m., Town of Apple Valley
Conference Center - Development Services Building
14975 Dale Evans Parkway, Apple Valley.

TRAFFIC ADVISORY COMMITTEE (TAC)
Mayor Nassif
As needed.

Town Council Chambers

TOWN PERSONNEL COMMITTEE
Mayor Nassif
Council Member Bishop
Meets as Needed

PARK AND RECREATION ADVISORY COMMITTEE
Mayor Nassif
Council Member Emick

AD HOC COMMITTEES

APPLE VALLEY ROAD AD HOC COMMITTEE
Mayor Nassif

VILLAGE MERCHANTS AD HOC COMMITTEE
Council Member Emick

SINGLE-FAMILY RESIDENTIAL DESIGN CRITERIA

AD-HOC COMMITTEE
Mayor Pro Tem Art Bishop
Council Member Kari Leon

AGENCY - BOARDS/COMMITTEES &

COMMISSIONS

CALIFORNIA JOINT POWERS INSURANCE

AUTHORITY (CJPIA)
Mayor Nassif – Director
Exec. Committee meets every 4th Wednesday of each
month at 7:00 p.m., La Palma, CA.

CAL CITIES/DESERT MOUNTAIN DIVISION (DMD)
Mayor Nassif- Voting Delegate
Mayor Pro-Tem Bishop – Alternate
Meets as needed, rotating cities.

MOJAVE DESERT AIR QUALITY MANAGEMENT

DISTRICT (MDAQMD)
Council Member Leon-– Delegate
Council Member Emick – Alternate
Meets every 4th Monday of each month at 10:00 a.m.,
14306 Park Avenue, Victorville

MOJAVE DESERT AND MOUNTAIN RECYCLING

AUTHORITY
Council Member Cusack – Delegate
Mayor Pro-Tem Bishop – Alternate
Meets quarterly on the 2nd Thursday February, May,
August and November at 10:00 a.m.
at the Materials Recovery Facility, 17000 Abbey Lane,
Victorville

SAN BERNARDINO COUNTY TRANSPORTATION

AUTHORITY (SBCTA)
Mayor Pro-Tem Bishop - Board Member
Council Member Cusack – Alternate
Meets 2
nd Wednesday of each month at 9:00 a.m.,
I10/I15 Corridor meets 2
nd Thursday at 10:00 a.m.
1170 West 3
rd St.

San Bernardino

SOLID WASTE ADVISORY TASK FORCE (SWAT)
Council Member Cusack – Committee Member
Julie Ryan - Alternate
Meets as needed on Wednesdays at 1:30 p.m.

Sam J. Racadio Library & Environmental Learning
Center Community Room 7863 Central Ave. Highland

VICTOR VALLEY ECONOMIC DEVELOPMENT

AUTHORITY (VVEDA)
(George Air Force Base Reuse Task Force)
Council Member Emick – Commissioner
Mayor Pro-Tem Bishop – Alternate
Meets every 2nd Wednesday of each quarter at 5:00
p.m., SCLA

VICTOR VALLEY TRANSIT AUTHORITY (VVTA)
Council Member Emick – Representative
Council Member Leon - Alternate
Meets every 3rd Monday of each month at 9:30 a.m.,
Victorville City Hall

VICTOR VALLEY WASTE WATER RECLAMATION

AUTHORITY (VVWRA)

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Mayor Nassif – Commissioner
Mayor Pro-Tem Bishop – Alternate
Meets every 3rd Thursday at 7:30 a.m.

VVWRA Offices

GREATER HIGH DESERT CHAMBERS

GOVERNMENTAL RELATIONS COMMITTEE
Mayor Pro-Tem Bishop – Representative
Council Member Cusack – Alternate
*These Boards, Committees and
Commissions require the Mayor to serve
as the representative.

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Town Council Agenda Report
Date: September 24, 2024
To: Honorable Mayor and Town Council
Subject: APPROVAL OF MINUTES

From: Douglas Robertson, Town Manager
Submitted by: La Vonda M-Pearson, Director of Government Services/Town Clerk Budgeted Item: Yes No N/A

RECOMMENDED ACTION
That the Town Council approve the subject minutes as part of the consent agenda.

SUMMARY:

A. Regular Meeting September 10, 2024.

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Apple Valley Town Council

MINUTES
September 10, 2024, 6:30 p.m.

Council Chamber
Members Present: Council Member Larry Cusack
Council Member Curt Emick
Council Member Kari Leon
Mayor Pro Tem Art Bishop
Mayor Scott Nassif
_____________________________________________________________________

1. Call to Order
Mayor Nassif called to order the regular session of the Apple Valley Town Council at 6:30 p.m.

2. Opening Ceremonies

2.1 Invocation
Pastor Christian Bergman Calvary Chapel Apple Valley

2.2 Pledge of Allegiance
The Pledge of Allegiance was led by Council Member Emick.

2.3 Presentations

2.3.1 Victor Valley Transit Authority Service Changes Coming to Apple Valley
Chris Ackerman, Senior Manager/Public Information Officer

2.3.2 The 2024-2025 CDBG Subrecipient Presentation
Silvia Urenda, Housing and Community Development Supervisor

3. Public Comments
None

4. Councilmember Committee/Commission/Community Participation

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Town Council Minutes September 10, 2024
2 Councilmembers to make brief reports on their participation on committees, boards, and commissions on the Town’s behalf since the last meeting.

Councilmembers may also make brief reports on their community participation.

No formal action will be taken.

Council Member Emick commented on committee meetings and events that he attended.

Council Member Leon commented on committee meetings and events that she attended.

Council Member Cusack commented on committee meetings and events that he attended.

Mayor Pro Tem Bishop commented on committee meetings and events that he attended.

Mayor Nassif commented on committee meetings and events that he attended.

5. Town Council Announcements

5.1 Suggested items for next Agenda

5.2 Time, Date & Place for Next Town Council Regular or Special Meeting A. Regular Meeting - September 24, 2024 - Council Chamber Regular Session at 6:30 p.m

6. Town Council Consent Agenda
Council Member Cusack has a remote interest in specific warrants on tonight’s Commercial Warrants dealing with Apple Valley Communications, AV Tech Services or AVCOM Services for the Town of Apple Valley as the owner of these businesses. Therefore, he will be recusing from voting on the warrants for Apple Valley Communications, AV Tech Services and AVCOM Services listed under Agenda Item Number 6.2. In addition, due to his interest in these businesses, Council Member Cusack will be recusing from voting on specific warrants listed under Agenda Item Number 6.2 because these entities are considered sources of income to his businesses. A list of business entities for Council Member Cusack is maintained on file in the Town Clerk’s Office and available for review at the dais.

Council Member Cusack confirmed that he would be recusing from voting on these warrants.

Motion by: Council Member Emick
Seconded by: Mayor Pro Tem Bishop

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Town Council Minutes September 10, 2024
3 To approve the Consent Calendar items numbered 6.1-6.10 as recommended.

Yes (5): Council Member Cusack, Council Member Emick, Council Member Leon, Mayor Pro Tem Bishop, and Mayor Nassif
Carried (5 to 0)

6.1 APPROVAL OF MINUTES
That the Town Council approve the subject minutes as part of the consent agenda.

6.2 AUGUST 2024 COMMERCIAL WARRANTS AND WIRE TRANSFER

SCHEDULES
That the Town Council receive, ratify, and file the Commercial Warrants and Wire Transfer Schedules as presented.

6.3 AUGUST 2024 PAYROLL/BENEFITS WARRANTS SCHEDULE
That the Town Council receive, ratify, and file the payroll/benefits warrants as presented.

6.4 AWARD BEAR VALLEY ROAD INTERSECTION IMPROVEMENTS

PROJECT
A. That the Town Council review and approve the bid documents for the Bear Valley Road Intersection Improvements Project; B. Award a contract to Crosstown Electrical & Data, Inc., for the Bear Valley Road Intersection Improvements Project subject to “Approval as to Form” by the Town Attorney and “Approval as to Content” by the Town Manager in the amount of $1,626,960.00 and a 10% contingency of $162,696, for a total amount not to exceed $1,789,656.00
C. Approve Budget Amendment dated August 20, 2024.

6.5 RATIFY AND APPROVE ECONOLITE CONTROL PRODUCTS, INC.

SIGNAL CABINET PURCHASE
Ratify Purchase Order 20250019 approving the purchase of an Econolite Control Products, Inc., Signal Cabinet for a total cost of $50,535.35 for use on the Bear Valley Road Intersection Improvements Project.

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Town Council Minutes September 10, 2024
4 6.6 PURCHASE OF AUDIO VISUAL EXTENDED SERVICE CONTRACT

FOR THE TOWN COUNCIL CHAMBERS, CONFERENCE CENTER,

AND CIVIC CENTER CONFERENCE ROOMS
That the Town Council approve and authorize the Town Manager or designee to execute the extended service contract with Matrix Audio Visual Designs, Inc., for an additional three (3) year term, in the amount not to exceed $60,000 annually on a form approved by the Town Attorney.

6.7 AWARD RESIDENTIAL REHABILITATION LOAN CONTRACT
Award a contract to J. Allison Construction for the Residential Rehabilitation Loan Program, applicant H25-05 subject to “Approval as to Form” by the Town Attorney, and “Approval as to Content” by the Town Manager.

6.8 ACCEPTANCE OF WORK FOR THE CURED IN PLACE MANHOLE

LINING PROJECT
A. Accept the work completed by Sancon Technologies, Inc. as part of the Cured in Place Manhole Lining Project for a total contract cost of $59,200.00.

B. Direct the Town Clerk to file the Notice of Completion for the contracted work.

C. Direct the Finance Department to release the retained funds 30 days after the Notice of Completion has been filed, provided no claims are filed against the contractor.

6.9 ACCEPTANCE OF WORK FOR THE MULTI-PARK BACKSTOP

PROJECT
A. Accept the work completed by Dantin Enterprises, Inc., DBA All American Fence Erectors as part of the Multi-Park Backstop Project for a total contract cost not to exceed $197,120.00.

B. Direct the Town Clerk to file the Notice of Completion for the contract work.

C. Direct the Finance Director to release the retained funds 30 days after the Notice of Completion has been filed, provided no claims are filed against the contractor.

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Town Council Minutes September 10, 2024
5 6.10 FEE WAIVER FOR THE CHURCH FOR WHOSOEVER
For good cause shown, and finding a waiver will serve a public purpose, approve the waiver of the Park Rental Fee of $252.00.

7. Public Hearings

8. Business of the Council

8.1 ADOPT RESOLUTION NO. 2024-28 APPROVING FY 2024-25

STATEMENT OF INVESTMENT POLICY AND DELEGATING THE

INVESTMENT ACTIVITIES TO THE TOWN TREASURER
Adopt Resolution No. 2024-28 approving the Statement of Investment Policy for Fiscal Year 2024-25 and delegating the investment activities to the Town Treasurer.

Emad Gewaily, Director of Finance presented the staff report as filed with the Town Clerk's office.

Motion by: Council Member Leon
Seconded by: Council Member Cusack
Adopt Resolution 2024-28 approving FY 2024-25 Statement of Investment Policy and Delegating the Investment Activities to the Town Treasurer.

Yes (5): Council Member Cusack, Council Member Emick, Council Member Leon, Mayor Pro Tem Bishop, and Mayor Nassif
Carried (5 to 0)

9. Reports, Requests and Communications

10. Town Manager’s Comments & Legislative Update
Douglas Robertson, Town Manager, commented on activities and events that will be happening at the Town of Apple Valley as well as provided a brief legislative update.

11. Closed Session
Motion by: Mayor Pro Tem Bishop
Seconded by: Council Member Cusack
To adjourn the regular meeting to move to Closed Session at 7:30 p.m.

Carried

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Town Council Minutes September 10, 2024
6 11.1 CLOSED SESSION
CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION
Significant exposure to litigation pursuant to paragraph (2) of subdivision (d) of Section 54956.9: One case.

Facts and circumstances: Allegations made by Applicant Sha Jarrahi and agent Richard Walker, including via email on September 5, 2024, pertaining to Town action on multi-family development proposal at Quantico Rd, Apple Valley, CA 92307 (APN: 473-321-01)
Upon returning from Closed Session at 7:45 p.m., Mayor Nassif announced that there was no reportable action taken.

12. Adjournment
To adjourn the meeting of the Apple Valley Town Council at 7:45 p.m. ________________________________
Scott Nassif, Mayor
_________________________________
Kiel Mangerino, Assistant Town Clerk

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Town Council Agenda Report
Date: September 24, 2024
To: Honorable Mayor and Town Council
Subject: FY 2026-30 CAPITAL PROJECT NEEDS ANALYSIS
From: Douglas Robertson, Town Manager
Submitted by: Richard Pedersen, Town Engineer
Engineering Division
Budgeted Item: Yes No N/A

RECOMMENDED ACTION
A. Approve Fiscal Year 2025-26 through 2029-30 Capital Project Needs Analysis B. Adopt Resolution No. 2024-29, Adopting the Measure I Five Year Capital Project Needs Analysis

SUMMARY
Measure I is the half-cent sales tax collected throughout San Bernardino County for transportation improvements. San Bernardino County voters first approved the measure in 1989 and in 2004 approved the extension through 2040. The Town of Apple Valley is included in the Mountain/Desert region, and Measure I funds collected in this region are distributed as follows:
 68% Local Streets Program
 25% Major Local Highway Program
 5% Senior and Disabled Transit Program
 2% Project Development and Traffic management System Program To qualify for Major Local Highway Program funds, a local jurisdiction is required to provide the San Bernardino County Transportation Authority (SBCTA) an updated master list of projects on a bi-annual basis to be included in SBCTA’s Capital Project Needs Analysis (CPNA). These projects are typically major streets and highways serving as primary routes of travel within the Victor Valley subarea and may include freeway interchanges.

Page 14 of 76 ends

This requirement is in addition to the Measure I Five Year Plan, which was approved by the Town Council on June 11, 2024. The Measure I Five Year Plan identified the local Town street and road construction, repair and maintenance projects anticipated to occur for fiscal years 2024-25 through 2028-29.

BACKGROUND
The Victor Valley Major Local Highways Program (MLHP) requires that a master list of projects eligible for funding shall be maintained and periodically updated. The list of eligible projects must be approved by the SBCTA Board, based on a recommendation of the Victor Valley subarea representatives and the Mountain/Desert Committee. The current list of approved projects was included in the 2024 update to the 10-Year Delivery Plan. Eligible project expenditures in the Victor Valley MLHP are also subject to an equitable distribution among the five member jurisdictions.

The CPNA includes estimates of project costs to be incurred by funding type, fiscal year, and phase for the five-year period following the beginning of the subsequent fiscal year.

It also demonstrates the availability of development mitigation fair share funds for the projects as assigned by the SBCTA Nexus Study.

SBCTA staff will use the CPNA submittals to develop a cash-flow analysis. The cash-flow analysis informs SBCTA staff of the availability of Program funds for loans and advances or of the need to bond for particular programs. Future revenue assumptions used in the CPNA, however, are not a guarantee of fund availability.

FISCAL IMPACT
The CPNA shows proposed expenditures for fiscal years 2025-26 through 2029-30.

Adoption of the attached CPNA and Resolution will assist SBCTA who is assisting the Town with Victor Valley MLHP funds. However, approval of the CPNA does not commit Town funding for these projects. Funding allocations will be recommended and included during the annual budget process.

ATTACHMENTS
A. Resolution 2024-29
B. Capital Project Needs Analysis

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RESOLUTION NO. 2024-29

RESOLUTION OF THE TOWN OF APPLE VALLEY, STATE OF

CALIFORNIA, ADOPTING THE MEASURE I FIVE-YEAR CAPITAL
PROJECT NEEDS ANALYSIS FOR FISCAL YEARS 2025/2026
THROUGH 2029/2030
WHEREAS, San Bernardino County voters approved passage of Measure I in November 2004, authorizing the San Bernardino County Transportation Authority to impose a one- half of one percent retail transactions and use tax applicable in the incorporated and unincorporated territory of the County of San Bernardino; and WHEREAS, revenue from the tax can only be used for transportation improvement and traffic management programs authorized in the Expenditure Plan set forth in Ordinance No. 04-01 of the Authority; and
WHEREAS, the Strategic Plan requires each local jurisdiction applying for revenue from certain Measure I Programs to annually adopt and update a Five-Year Capital Project Needs Analysis; and
NOW, THEREFORE, BE IT RESOLVED by the Council of the Town of Apple Valley, State of California, that the Measure I Five-Year Capital Project Needs Analysis for Fiscal Years 2025/2026 through 2029/2030, attached to this Resolution as Exhibit A, is hereby adopted.

APPROVED and ADOPTED by the Town Council of the Town of Apple Valley this 24th day of September 2024.
__________________________
Scott Nassif, Mayor
ATTEST:

La Vonda M-Pearson, Town Clerk

Page 16 of 76 ends

Nexus Project Cost $ 44,534,790
Dev. Loan? No
5-Year Advance? No
Public Share: 45.0%
Dev. Share: 55.00%
Project Information Phase Funding PRIOR* FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FUTURE PA&ED
Total Cost: $0.00
Fund Type: MSI MLHP $ - $ - $ - $ - $ - $ - $ -
- Select Fund - $ - $ - $ - $ - $ - $ - $ -
- Select Fund - $ - $ - $ - $ - $ - $ - $ -
- Select Fund - $ - $ - $ - $ - $ - $ - $ -
Other: ______ $ - $ - $ - $ - $ - $ - $ -
PS&E
Total Cost: $3,103,000.00
Fund Type: HBP $ 2,747,086.00 $ - $ - $ - $ - $ - $ -
DEV FEE $ 355,914.00 $ - $ - $ - $ - $ - $ -
- Select Fund - $ - $ - $ - $ - $ - $ - $ -
- Select Fund - $ - $ - $ - $ - $ - $ - $ -
Other: ______ $ - $ - $ - $ - $ - $ - $ -
ROW
Total Cost: $2,917,000.00
Fund Type: HBP $ 2,582,420.00 $ - $ - $ - $ - $ - $ -
DEV FEE $ 334,580.00 $ - $ - $ - $ - $ - $ -
- Select Fund - $ - $ - $ - $ - $ - $ - $ -
- Select Fund - $ - $ - $ - $ - $ - $ - $ -
Other: ______ $ - $ - $ - $ - $ - $ - $ -
CONST
Total Cost: $53,518,540.00
Fund Type: MI MLHP $ - $ 1,800,000.00 $ 1,800,000.00 $ 572,760.00 $ - $ - $ - DEV FEE $ - $ 2,379,000.00 $ 2,200,000.00 $ 700,040.00 $ - $ - $ - HBP $ 20,000,000.00 $ 20,000,000.00 $ 2,684,740.00 $ - $ - $ - OTHER $ - $ 1,382,000.00 $ - $ - $ - $ - $ -
- Select Fund - $ - $ - $ - $ - $ - $ - $ -
- Select Fund - $ - $ - $ - $ - $ - $ - $ -
Other: ______ $ - $ - $ - $ - $ - $ - $ -
$59,538,540.00
Capital Project Needs Analysis
Town of Apple Valley
Victor Valley Major Local Highway Program
Bear Valley Bridge Rehabilitation
and Widening
Current Total Project Cost
Estimate:

Comments:
*Prior should identify any expenses incurred in prior years that have not yet been reimbursed by SBCTA including anticipated FY 2023/2024 expenses.

Total Measure I Request:
$9,502,266.00
(Summation of Measure I)
2026-2030 TOAV CPNA - BV Bridge

Page 17 of 76 ends

Nexus Project Cost $ 22,271,000
Dev. Loan? No
5-Year Advance? No
Public Share: 45.0%
Dev. Share: 55.00%
Project Information Phase Funding PRIOR* FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FUTURE PA&ED
Total Cost: $0.00
Fund Type: MSI MLHP $ - $ - $ - $ - $ - $ - $ -
- Select Fund - $ - $ - $ - $ - $ - $ - $ -
- Select Fund - $ - $ - $ - $ - $ - $ - $ -
- Select Fund - $ - $ - $ - $ - $ - $ - $ -
Other: ______ $ - $ - $ - $ - $ - $ - $ -
PS&E
Total Cost: $446,692.00
Fund Type: MSI MLHP $ - $ - $ - $ - $ - $ - $ -
MI LOCAL ST $ 446,692.00 $ - $ - $ - $ - $ - $ -
- Select Fund - $ - $ - $ - $ - $ - $ - $ -
- Select Fund - $ - $ - $ - $ - $ - $ - $ -
Other: ______ $ - $ - $ - $ - $ - $ - $ -
ROW
Total Cost: $155,000.00
Fund Type: MSI MLHP $ - $ - $ - $ - $ - $ - $ -
MI LOCAL ST $ 150,000.00 $ 5,000.00 $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ -
- Select Fund - $ - $ - $ - $ - $ - $ - $ -
Other: ______ $ - $ - $ - $ - $ - $ - $ -
CONST
Total Cost: $3,904,000.00
Fund Type: MSI MLHP $ - $ 1,678,500.00 $ - $ - $ - $ - $ - MI LOCAL ST $ - $ 117,000.00 $ - $ - $ - $ - $ -
DEV FEE $ - $ 1,551,000.00 $ - $ - $ - $ - $ -
OTHER $ - $ 397,500.00 $ - $ - $ - $ - $ -
OTHER $ - $ 160,000.00 $ - $ - $ - $ - $ -
- Select Fund - $ - $ - $ - $ - $ - $ - $ -
Other: ______ $ - $ - $ - $ - $ - $ - $ -
$4,505,692.00
Capital Project Needs Analysis
Town of Apple Valley
Victor Valley Major Local Highway Program
Phase 1, Widen Central Rd from
Bear Valley Rd to SR-18 from 2 to
3 lanes
Current Total Project Cost
Estimate:

Comments:

The first phase of this project is
to widen Central Road from Bear
Valley Road to SR-18.
*Prior should identify any expenses incurred in prior years that have not yet been reimbursed by SBCTA including anticipated FY 2023/2024 expenses.

Total Measure I Request:
$1,678,500.00
(Summation of Measure I)
2026-2030 TOAV CPNA - Central

Page 18 of 76 ends

Nexus Project Cost $ 29,694,000
Dev. Loan? No
5-Year Advance? No
Public Share: 45.0%
Dev. Share: 55.00%
Project Information Phase Funding PRIOR* FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FUTURE PA&ED
Total Cost: $0.00
Fund Type: MSI MLHP $ - $ - $ - $ - $ - $ - $ -
- Select Fund - $ - $ - $ - $ - $ - $ - $ -
- Select Fund - $ - $ - $ - $ - $ - $ - $ -
- Select Fund - $ - $ - $ - $ - $ - $ - $ -
Other: ______ $ - $ - $ - $ - $ - $ - $ -
PS&E
Total Cost: $211,630.00
Fund Type: MSI MLHP $ - $ - $ - $ - $ - $ - $ -
MI LOCAL ST $ 211,630.00 $ - $ - $ - $ - $ - $ -
- Select Fund - $ - $ - $ - $ - $ - $ - $ -
- Select Fund - $ - $ - $ - $ - $ - $ - $ -
Other: ______ $ - $ - $ - $ - $ - $ - $ -
ROW
Total Cost: $400,000.00
Fund Type: MSI MLHP $ - $ - $ - $ - $ - $ - $ -
MI LOCAL ST $ 400,000.00 $ - $ - $ - $ - $ - $ -
- Select Fund - $ - $ - $ - $ - $ - $ - $ -
- Select Fund - $ - $ - $ - $ - $ - $ - $ -
Other: ______ $ - $ - $ - $ - $ - $ - $ -
CONST
Total Cost: $2,105,000.00
Fund Type: MSI MLHP $ - $ - $ - $ - $ - $ - $ -
MI LOCAL ST $ - $ 2,105,000.00 $ - $ - $ - $ - $ -
- Select Fund - $ - $ - $ - $ - $ - $ - $ -
- Select Fund - $ - $ - $ - $ - $ - $ - $ -
- Select Fund - $ - $ - $ - $ - $ - $ - $ -
- Select Fund - $ - $ - $ - $ - $ - $ - $ -
Other: ______ $ - $ - $ - $ - $ - $ - $ -
$2,716.63
Capital Project Needs Analysis
Town of Apple Valley
Victor Valley Major Local Highway Program
Widen Dale Evans Pkwy from
Thunderbird Rd to I-15 from 2 to 4
lanes (Phase 1)
Current Total Project Cost
Estimate:

Comments:

The first phase will be to realign
Dale Evans Parkway at Waalew
Road.
*Prior should identify any expenses incurred in prior years that have not yet been reimbursed by SBCTA including anticipated FY 2023/2024 expenses.

Total Measure I Request:
$0.00
(Summation of Measure I)
2026-2030 TOAV CPNA - DEP

Page 19 of 76 ends

Nexus Project Cost $ 6,000,000
Dev. Loan? No
5-Year Advance? No
Public Share: 45.0%
Dev. Share: 55.00%
Project Information Phase Funding PRIOR* FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FUTURE PA&ED
Total Cost: $0.00
Fund Type: MSI MLHP $ - $ - $ - $ - $ - $ - $ -
- Select Fund - $ - $ - $ - $ - $ - $ - $ -
- Select Fund - $ - $ - $ - $ - $ - $ - $ -
- Select Fund - $ - $ - $ - $ - $ - $ - $ -
Other: ______ $ - $ - $ - $ - $ - $ - $ -
PS&E
Total Cost: $350,000.00
Fund Type: MSI MLHP $ - $ - $ - $ - $ - $ - $ -
MI LOCAL ST $ 350,000.00 $ - $ - $ - $ - $ - $ -
- Select Fund - $ - $ - $ - $ - $ - $ - $ -
- Select Fund - $ - $ - $ - $ - $ - $ - $ -
Other: ______ $ - $ - $ - $ - $ - $ - $ -
ROW
Total Cost: $100,000.00
Fund Type: MSI MLHP $ - $ - $ - $ - $ - $ - $ -
MI LOCAL ST $ 100,000.00 $ - $ - $ - $ - $ - $ -
- Select Fund - $ - $ - $ - $ - $ - $ - $ -
- Select Fund - $ - $ - $ - $ - $ - $ - $ -
Other: ______ $ - $ - $ - $ - $ - $ - $ -
CONST
Total Cost: $6,772,220.00
Fund Type: MSI MLHP $ 684,090.00 $ 900,000.00 $ 1,705,000.00 $ - $ - $ - $ - DEV FEE $ 988,130.00 $ 1,145,000.00 $ 1,350,000.00 $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ -
- Select Fund - $ - $ - $ - $ - $ - $ - $ -
- Select Fund - $ - $ - $ - $ - $ - $ - $ -
- Select Fund - $ - $ - $ - $ - $ - $ - $ -
Other: ______ $ - $ - $ - $ - $ - $ - $ -
$7,403,780.00
Capital Project Needs Analysis
Town of Apple Valley
Victor Valley Major Local Highway Program
Widen Yucca Loma Road from
Rincon Rd to Sr-18 from 2 to 4
lanes
Current Total Project Cost
Estimate:

Comments:

The first phase of the project
widened Yucca Loma Rd from
Apple Valley Rd to 1200' east.

Construction of the remainder of
the segment is anticipated to
begin in 2025.
*Prior should identify any expenses incurred in prior years that have not yet been reimbursed by SBCTA including anticipated FY 2023/2024 expenses.

Total Measure I Request:
$3,289,090.00
(Summation of Measure I)
2026-2030 TOAV CPNA - YLR AV to Rin

Page 20 of 76 ends

Nexus Project Cost $ 10,000,000
Dev. Loan? No
5-Year Advance? No
Public Share: 45.0%
Dev. Share: 55.00%
Project Information Phase Funding PRIOR* FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 FUTURE PA&ED
Total Cost: $150,000.00
Fund Type: MSI MLHP $ - $ - $ - $ - $ - $ - $ -
DEV FEE $ 150,000.00 $ - $ - $ - $ - $ - $ -
- Select Fund - $ - $ - $ - $ - $ - $ - $ -
- Select Fund - $ - $ - $ - $ - $ - $ - $ -
Other: ______ $ - $ - $ - $ - $ - $ - $ -
PS&E
Total Cost: $0.00
Fund Type: MSI MLHP $ - $ - $ - $ - $ - $ - $ -
- Select Fund - $ - $ - $ - $ - $ - $ - $ -
- Select Fund - $ - $ - $ - $ - $ - $ - $ -
- Select Fund - $ - $ - $ - $ - $ - $ - $ -
Other: ______ $ - $ - $ - $ - $ - $ - $ -
ROW
Total Cost: $0.00
Fund Type: MSI MLHP $ - $ - $ - $ - $ - $ - $ -
- Select Fund - $ - $ - $ - $ - $ - $ - $ -
- Select Fund - $ - $ - $ - $ - $ - $ - $ -
- Select Fund - $ - $ - $ - $ - $ - $ - $ -
Other: ______ $ - $ - $ - $ - $ - $ - $ -
CONST
Total Cost: $0.00
Fund Type: MSI MLHP $ - $ - $ - $ - $ - $ - $ -
- Select Fund - $ - $ - $ - $ - $ - $ - $ -
- Select Fund - $ - $ - $ - $ - $ - $ - $ -
- Select Fund - $ - $ - $ - $ - $ - $ - $ -
- Select Fund - $ - $ - $ - $ - $ - $ - $ -
- Select Fund - $ - $ - $ - $ - $ - $ - $ -
Other: ______ $ - $ - $ - $ - $ - $ - $ -
$150,000.00
Capital Project Needs Analysis
Town of Apple Valley
Victor Valley Major Local Highway Program
Widen Yucca Loma Road from
Rincon Road to SR18
Current Total Project Cost
Estimate:

Comments:

The first phase of the project will
be to provide preliminary
engineering to identify ROW
requirements, ICE studies, and
Caltrans coordination.
*Prior should identify any expenses incurred in prior years that have not yet been reimbursed by SBCTA including anticipated FY 2023/2024 expenses.

Total Measure I Request:
$0.00
(Summation of Measure I)
2026-2030 TOAV CPNA - YLR Rin to SR18

Page 21 of 76 ends

Town Council Agenda Report
Date: September 24, 2024
To: Honorable Mayor and Town Council
Subject: APPROVAL OF TRANSFERRING A TOTAL OF $2,770.05 OF UNCLAIMED MONIES TO THE TOWN’S FUNDS.

From: Douglas Robertson, Town Manager
Submitted by: Emad Gewaily, Director of Finance
Finance Department
Budgeted Item: Yes No N/A

RECOMMENDED ACTION
Approve the transfer of unclaimed monies totaling $2,770.05 to the Town’s Funds.

BACKGROUND
Government Code Section 50050 provides that money that is not the property of a local agency that remains unclaimed in its treasury or the official custody of its officers for three years is the property of the local agency after notice if not claimed or if no verified complaint is filed and served. Section 50055 provides that any unclaimed individual items of less than fifteen dollars ($15), or any amount if the depositor’s name is unknown, which remains unclaimed in the treasury or in the official custody of an officer of a local agency for the period of one year, may be transferred to the general fund by the legislative body.

ANALYSIS
The following is a total of individual items of less than $15 and have been in the Town official custody for more than one year
Items Items Count Total Amount
Unclaimed Checks 352 2,452.14
Utility Billing Credits 857 317.91
Total Unclaimed $2,770.05

Page 22 of 76 ends

FISCAL IMPACT
For the unclaimed checks, the money will be returned to the Town’s Funds that were charged when the checks were issued. For the utility billing credits, the money will be returned to the Sewer and Solid Waste Funds.

ATTACHMENTS
A. List of Unclaimed Checks
B. List of Utility Billing Credits.

Page 23 of 76 ends

Check # Date Vendor Vendor Name Check Total
128364 5/9/2018 15575 ANTONIO CARLOS 9.17
128395 5/9/2018 15699 EDWARD DEAN 2.13
128455 5/9/2018 15724 THOMAS W. KNOWLTON 3.15
128520 5/9/2018 15413 ANTHONY LOPEZ 4.18
128584 5/9/2018 15716 DENNIS OVERTON 4.40
128655 5/9/2018 15671 CHRISTINA STRADER 5.82
128716 5/9/2018 17683 DOROTHY ZAUTNER 14.15
129099 6/14/2018 15740 JANET DURAN 10.40
129156 6/14/2018 15892 SOSTENES INFANTE 12.79
129175 6/14/2018 15916 GABE LOVATO 9.95
129176 6/14/2018 15826 HAROLD LOVE 1.44
129233 6/14/2018 15779 GREGORY PENDLETON 1.57
129289 6/14/2018 15815 GARY W SOLOMON 11.90
129342 6/20/2018 16081 WILLIAM BAGLEY 3.36
129420 6/20/2018 16083 THE MARTORANO TRUST 3.93
129477 6/27/2018 16108 DAVID ETZEN 13.04
129754 7/18/2018 16154 ARMANDO ARREDONDO 0.48
129762 7/18/2018 16150 JUAN C BLANCO‐SOLANO 4.05
129766 7/18/2018 16191 JUSTIN CELIS 10.09
130144 8/8/2018 16275 MICHAEL FAGLIE 14.16
130877 9/28/2018 16521 APPLE VALLEY VILLAGE LLC 14.23
131009 9/28/2018 16476 PAUL VANDERHOOF 14.99
131604 11/19/2018 16618 TANYA & ROBERT ANDREASEN 1.67
131639 11/19/2018 16619 HW NOBLE LLC 1.61
131643 11/19/2018 16649 BRIAN JUDELSON 1.96
131679 11/19/2018 16679 KEVIN SENART 1.83
131684 11/19/2018 16642 CHRISTEN TANZA 1.88
131700 11/19/2018 16643 CHARLES WILSON 1.05
132004 12/12/2018 16848 MICKY & SANDRA PETROVIC 13.16
132074 12/13/2018 16774 RICHARD BYRNE 14.20
132120 12/13/2018 16721 ENRIQUETA FUENTES 14.99
132149 12/13/2018 16812 STEVE HERNANDEZ 5.00
132151 12/13/2018 16865 SARA & JAMES HIDALGO 4.74
132181 12/13/2018 16768 ALFRED LOGAN 12.80
132185 12/13/2018 16846 JOSEPH MACALUSO 1.21
132222 12/13/2018 16767 JAMES PUCKETT 12.84
132235 12/13/2018 16816 SERGIO & ELIZABETH SALVADOR 5.07 132238 12/13/2018 16821 AMANDA & JAMES SCHULD 3.84
133123 3/4/2019 17046 WILLIAM & CHRISTINA CONRAD 2.24
133138 3/4/2019 16994 EYOTA ROAD LAND TRUST 13.76
133154 3/4/2019 17039 KEITH & SHEILA HASTINGS 8.10
133171 3/4/2019 17033 ALETHIA MCGUIRE 2.75
133182 3/4/2019 17041 TONI PALAZZOLA 8.33
133209 3/4/2019 16995 WARREN SEITZ 14.16
133214 3/4/2019 17125 TAL SMITH 11.03
133218 3/4/2019 17004 MARK SPENCER 9.16
133241 3/4/2019 16992 WOLF 3 VENTURES LLC 9.17

Page 24 of 76 ends

Check # Date Vendor Vendor Name Check Total
133616 3/29/2019 17180 MARIO MARTIN 11.29
133634 3/29/2019 17132 MARGARET STOWE 5.06
133920 4/25/2019 17260 TONY FREIHOFF 5.22
133924 4/25/2019 17259 CHRIS HAPPS 3.77
134458 6/3/2019 17637 SHEILA A ERVEN 1.34
134551 6/3/2019 17714 SCOTT MITCHELL 1.34
134564 6/3/2019 17688 JERRY NEWLAND 2.96
134870 6/12/2019 18081 SOSTENES INFANTE 6.47
134880 6/12/2019 18089 MALINI KETHIREDDY 3.19
134924 6/12/2019 18088 AGUSTIN MEZA 3.84
134952 6/12/2019 18093 CHRISTOPHER PADILLA 2.29
134953 6/12/2019 18095 MICHELLE A PAINTER 1.08
134957 6/12/2019 18071 EARL W PERAT 13.30
134994 6/12/2019 18097 MARISOL SANCHEZ‐ALVAREZ 0.36
135235 6/19/2019 18154 THE CHURCH OF JESUS CHRIST OF 8.69 135242 6/19/2019 18124 MELISSA WHEARLEY 10.85
135608 7/23/2019 18194 JOHN M 0.02
135612 7/23/2019 18202 JERRY RAMIREZ 12.60
135643 7/24/2019 18229 BRIAN & KALI WEBSTER 4.07
136015 8/27/2019 1390 DESERT FEED STORE 11.86
136048 8/27/2019 18285 RANDY & NICOLE DAME 11.91
136537 9/17/2019 18399 YUANMAN WANG 9.99
137285 11/4/2019 18461 BRUCE HUMPHREY 0.52
137967 12/19/2019 18690 JAMES HODGES 5.00
138496 2/6/2020 18779 AMY HARTENSTINE 0.66
139025 3/12/2020 18888 PLATINUM MG HOLDING 4.17
140300 5/22/2020 18055 MONIQUE SAARLOOS 0.39
140578 6/1/2020 19652 SUSAN FLYNN 4.81
140636 6/2/2020 19675 K.DOUGLAS KLEINE 1.92
140650 6/2/2020 15800 DANNY MARENCO 2.44
140791 6/3/2020 19727 CANDICE A WEBER 3.66
140795 6/3/2020 18062 CLINTON ROSS WIECKING 7.70
141074 6/18/2020 9992 LAWYERS TITLE COMPANY 10.53
141459 7/8/2020 19945 STEVE GUZMAN 13.09
141477 7/8/2020 19957 MICAH JENNINGS 14.50
141844 7/29/2020 20107 JOHNNY MCNERNEY 10.00
141851 7/29/2020 20105 TANIA MERCADO 10.20
141852 7/29/2020 20115 KATHERINE MINER 13.00
141859 7/29/2020 20114 ANNETTE MUZQUIZ 10.32
142486 9/10/2020 20304 DEMAURO MAGGIE 13.92
142628 9/16/2020 20338 CHRISTY BANKS 14.59
142684 9/16/2020 20350 SANDY MOORE 12.00
142686 9/16/2020 20417 CLAUDIA MORENO 10.47
142727 9/16/2020 20340 GABRILLA WOOLFORD 14.00
142828 9/23/2020 20448 JULIE WOLKE 14.00
142848 9/25/2020 20462 EXIT REALTY 7.34
142873 9/25/2020 20483 DENNIS QUINN 10.44

Page 25 of 76 ends

Check # Date Vendor Vendor Name Check Total
142875 9/25/2020 20484 MILTON REEL 6.66
143036 10/13/2020 20533 HENRY BIRKINBINE 0.93
143039 10/13/2020 20540 CLAYTON HANSON 7.00
143044 10/13/2020 15453 DARLEY LUQUIN 11.18
143164 10/21/2020 20571 TIFFANY A CROSSLAND 11.21
143509 11/5/2020 20614 CRAIG KELLEHER 7.11
143519 11/5/2020 20605 JOHN PETERSON 5.64
143547 11/6/2020 20630 OSCAR CHAVEZ 3.00
144006 12/9/2020 20772 JU XIU LIN 13.87
144188 12/18/2020 20850 ROBERT & DENISE FULTON 7.07
144218 12/18/2020 20873 AMY WILLIAMS 6.66
144661 1/28/2021 20944 KATHLEEN GRAY 1.50
144662 1/28/2021 20945 YAYU GUAN 14.98
144911 2/12/2021 20958 HUE Y XIE 12.59
145152 3/4/2021 17634 NATHAN & KAITLYN GARN 8.19
145344 3/24/2021 21125 STEVEN & SUSAN MILLER 11.66
145357 3/24/2021 21126 SUZANNE SILVA 12.93
145532 4/5/2021 21181 SINA ANTHONY 6.47
145549 4/5/2021 21190 BRADLEY HEFLEY 14.51
145550 4/5/2021 21189 MARY HOWELL 5.79
145551 4/5/2021 21191 ZIMIN LEI 14.99
145554 4/5/2021 21194 SALVADOR MIRANDA 9.16
145561 4/5/2021 21201 FIDEL V. RIVERO 14.16
145564 4/5/2021 10062 RYAN SNAPE 13.69
145647 4/8/2021 21227 TONY DAHI 13.33
145651 4/8/2021 21230 MARY FORD 5.66
145655 4/8/2021 21241 CAMDEN QUEZEDO & IRIS ORTIZ 14.68 145674 4/8/2021 21245 GARY & ELIZABETH STONE 13.33
145940 4/28/2021 21280 CHRIS & JULIE COX 3.67
145950 4/28/2021 21287 ROY JURADO 6.04
145960 4/28/2021 21293 ANTONE & DEE PERRY 8.33
146152 5/19/2021 21352 DEBORAH ANDERSON 7.50
146194 5/19/2021 16556 VALENCIA MAILBOY 12.50
146196 5/19/2021 21388 WANDA MC CREARY 6.99
146219 5/19/2021 12642 PATRICIA WAGNER 10.93
146434 6/7/2021 21427 LISA ALBRECHT 7.35
146456 6/7/2021 17876 SYLVIA BARBA 6.02
146490 6/7/2021 21456 JESSICA CARPIO 1.09
146493 6/7/2021 19543 KIMBERLY CASADY 0.58
146498 6/7/2021 21459 JESSE CASTELLON 1.71
146503 6/7/2021 21461 MIRANDA CHAPARRO 6.18
146524 6/7/2021 21476 JOSEPH M.D. CORIG 0.54
146551 6/7/2021 21493 GARY ESTES 3.86
146742 6/18/2021 21503 ROBERT GARCIA 2.67
146805 6/18/2021 21529 MARLENE JIMENEZ 0.69
146857 6/18/2021 21556 DAN MCCART 7.60
146885 6/18/2021 19351 TERRI MULLEN 0.91

Page 26 of 76 ends

Check # Date Vendor Vendor Name Check Total
146914 6/18/2021 19557 ISA PARRA 0.64
146978 6/18/2021 19468 FLOYD SMITH 4.27
146995 6/18/2021 19439 RUSSELL STREET 3.26
147012 6/18/2021 21632 ANNETTE URIBE 13.85
147035 6/18/2021 18094 ALAN WHITMAN 0.60
147043 6/18/2021 15722 MICHAEL WINTERS 4.24
147077 6/18/2021 21663 ADONIRAM LOPEZ VILLA 10.30
147309 7/2/2021 21690 ROBERT ALDRIDGE 2.59
147311 7/2/2021 21691 YOLANDA G. ALKA WASS 4.47
147327 7/2/2021 21703 JONATHAN AUGERS 7.29
147329 7/2/2021 21705 BRANDON AVERY 0.81
147334 7/2/2021 21709 MARY K BARNES 1.73
147338 7/2/2021 21712 CINDY BEAVERS 5.25
147343 7/2/2021 11459 ADRIAN BILLINGSLEY 7.22
147344 7/2/2021 21716 MONICA BLACK 0.17
147347 7/2/2021 21719 LUIS BOLANOS 1.14
147350 7/2/2021 21721 COLLETTE BOWLIN 2.96
147358 7/2/2021 19140 TERESA OR DAVID BURKE 7.80
147367 7/2/2021 21729 PAUL CASAREZ 0.18
147386 7/2/2021 19638 LOUIS COENEN 1.81
147426 7/2/2021 21788 ELIAS FIERRO 2.37
147437 7/2/2021 15958 MARIA GARCIA 10.50
147446 7/2/2021 21804 APRIL GIBSON 5.06
147450 7/2/2021 21808 CLAUDINE GOMES 1.93
147452 7/2/2021 15901 ELLA GONZALEZ 2.62
147609 7/14/2021 11895 ERICA HOLTZ 14.16
147611 7/14/2021 12477 TIM LEE 12.03
147740 7/22/2021 21818 BOBBY GRAY 1.66
147743 7/22/2021 21821 ROBERT GREER 7.71
147744 7/22/2021 21822 FRED GRIEGO 2.67
147746 7/22/2021 21824 ISSAC GUERRERO 9.74
147755 7/22/2021 21830 SCOTT HAMILTON 8.84
147786 7/22/2021 21846 EMILY J JOHNSON 8.81
147791 7/22/2021 21848 JIM JOLLIFF 7.26
147812 7/22/2021 21859 TAMMY LAND 1.06
147830 7/28/2021 21873 LAURA MAHER 14.39
147853 7/28/2021 21888 ROGER MEEKER 3.44
147856 7/28/2021 21890 ELEUTERIO MENDOZA 0.25
147860 7/28/2021 21892 REV. MARK A MIKELS 3.07
147867 7/28/2021 21896 BRIAN P MORAN 6.48
147871 7/28/2021 21897 G E MULFORD 3.85
147974 8/2/2021 22021 EDWARD DIORON 14.62
147984 8/2/2021 22031 ROBERT KICKER 9.36
148084 8/5/2021 21932 DUSTIN PICKENS 14.60
148086 8/5/2021 21933 MARIO PINEDO 11.67
148087 8/5/2021 21934 KIMBERLY A PLEYDLE 1.96
148129 8/5/2021 21956 IVAN SANCHEZ 10.53

Page 27 of 76 ends

Check # Date Vendor Vendor Name Check Total
148136 8/5/2021 15794 WAYNE D SCHWATKA 3.92
148141 8/5/2021 21961 DUSTIN SHAFER 3.55
148142 8/5/2021 21962 CHRISTINA SHAREEF 12.26
148237 8/11/2021 10677 ICA 12.00
148337 8/17/2021 21996 JAMES WEEDEN 1.19
148548 8/26/2021 22094 MARTY ROELLE 12.31
149209 10/21/2021 22274 HEATHER HEAGLE 8.00
149273 10/22/2021 22197 BEST HOME ESCROW 14.16
149630 11/17/2021 22357 VERONICA CAMACHO 9.73
149813 11/23/2021 17900 KENNETH HOLBROOK 6.86
150367 1/10/2022 22521 ANTHONY HUNT 1.49
150386 1/10/2022 22540 LOIS OSWALT 9.08
150389 1/10/2022 22542 JERONIMO PIMENTEL 10.57
150446 1/12/2022 22575 GARY L DAVIS 11.42
150472 1/12/2022 22581 JKL PROPERTY INVESTORS LLC 7.45
150659 1/28/2022 22616 KENNETH & LINDA BEDELL 13.50
150732 1/28/2022 22662 GEORGE & DAVID TEDESCHI & 6.94
150762 2/3/2022 22606 CROUSE DEREK 12.31
150774 2/3/2022 21816 THERESA GORDON 0.47
151050 2/16/2022 22724 ADREANA & JAIME SUAREZ 3.65
151051 2/16/2022 22725 KATHY TAYLOR 10.54
151129 2/24/2022 22758 JESSICA CASTILLO 13.59
151143 2/24/2022 22763 ARTHUR & ANASTACIA CORONA 1.88
151185 2/24/2022 22795 MADALYN MORALES 3.85
151193 2/24/2022 22801 DAVID RAMSAY 11.54
151287 2/28/2022 22874 BRIAN MORENO 4.46
151293 2/28/2022 22878 JORGE PEREZ 5.77
151538 3/15/2022 22956 GRANT PAGE 10.35
151555 3/15/2022 22971 VIVIAN SPENCER 8.93
151907 4/11/2022 23023 LORRAINE JAHNKE 12.79
151931 4/11/2022 4317 ELIZABETH PIRAINO 10.19
151938 4/11/2022 23055 THERESA & SAMANTHA SAVAGE 12.17
151968 4/12/2022 7588 RACHEL BURDETTE 10.37
151973 4/12/2022 23094 GUILLERMINA CRUZ 12.97
151976 4/12/2022 8381 FIDELITY NATIONAL TITLE CO. 12.01 151977 4/12/2022 23078 WILLIAM FIELD 8.99
151980 4/12/2022 23098 DIANE FOUGHTY 11.93
151987 4/12/2022 15910 KEVIN HEASLEY 14.07
151991 4/12/2022 23105 MICHAEL KENNISON 13.53
151996 4/12/2022 23081 MABERRY FAMILY TRUST 10.37
152049 4/13/2022 23142 JOSE ANTONIO & MARICELA PACHECO 10.96 152059 4/13/2022 23144 GREG PORTILLO 11.12
152065 4/13/2022 23148 MELISSA SEESHOLTZ 6.60
152067 4/13/2022 23149 CAROL STUMP 7.98
152068 4/13/2022 23150 CANJIAN SU 8.75
152074 4/13/2022 22245 NATIONAL TITLE COMPANY 8.67
152075 4/13/2022 23152 MICHAEL VAZQUEZ 6.66

Page 28 of 76 ends

Check # Date Vendor Vendor Name Check Total
152079 4/13/2022 23155 LEE WILKES 8.33
152082 4/13/2022 23168 JIA ZHU 13.26
152531 5/19/2022 18034 ROBERT G BAILEY 5.97
152537 5/19/2022 23233 OSCAR CHAVEZ 5.83
152547 5/19/2022 15035 HUS FAMILY REALTY INC 1.71
152554 5/19/2022 1829 OLMOS DESIGN COMPANY 6.19
152570 5/19/2022 23257 WILLIAMS TRUST 6.02
152573 5/20/2022 23197 JOSHUA & LISA ARHUIRE 3.94
152576 5/20/2022 23200 ADRIANNE & DEVIN BRESHEARS 4.17
152579 5/20/2022 23202 KAI LI CHEN 4.06
152581 5/20/2022 23204 FRANK DAYTON 1.84
152582 5/20/2022 23205 TIM DIGGS 2.08
152587 5/20/2022 6415 HEATHERLY HOLDINGS LLC 2.23
152588 5/20/2022 23209 THOMAS & CAROLYN HOUSTON 4.17
152589 5/20/2022 18648 HYEONG HO LEE 2.24
152592 5/20/2022 23212 JOSHUA LONGYEAR 5.00
152596 5/20/2022 23216 JULIE & ROBIN MCDERMOTT 6.39
152597 5/20/2022 23217 GABRIEL MURO 2.22
152601 5/20/2022 23221 JAMES PEARCE 6.37
152602 5/20/2022 14158 PREMIUM TITLE OF CALIFORNIA 1.99 152605 5/20/2022 23224 CHARLES E. STEWART 7.73
152607 5/20/2022 23226 MARY TRUJILLO 3.99
152610 5/20/2022 23228 RUBEN ZAMORA 2.50
152615 5/20/2022 23262 VICTORIA & TRAVIS ABBEY 4.26
152619 5/20/2022 23295 AMBER & MALCOM ARANDA 5.49
152620 5/20/2022 23280 CAPITALIST MASTERS 11.19
152621 5/20/2022 23265 LIJEN & CHUAN CHEN 12.51
152631 5/20/2022 23271 DORANN & PAUL HARVEY 9.16
152642 5/20/2022 23282 PORTILLO MEZA 5.81
152644 5/20/2022 23284 DALAL OGLA 4.23
152645 5/20/2022 12414 ORANGE COAST TITLE COMPANY 6.27
152646 5/20/2022 23285 LANCE ORDWAY 4.17
152647 5/20/2022 23286 MARIA & JOSE SANCHEZ 5.65
152649 5/20/2022 23288 JOSEPH SELLMAN 8.93
152651 5/20/2022 23291 ROBERT & MARTHA STEELE 4.07
152665 5/20/2022 23300 DAVID & MICAH FAITH 3.33
152688 5/20/2022 23319 VALARIE RINCON 2.75
152689 5/20/2022 23320 GARRETT ROTH 3.06
152695 5/20/2022 23326 KENNETH TIPTON 3.28
152702 5/20/2022 23332 COLLEEN & NATHAN ZAMORA 2.75
152735 5/23/2022 23355 JOHANA SANCHEZ 1.91
152877 5/31/2022 15951 CLINTON & BODIL POPHAM 14.76
152994 6/15/2022 23423 TOM HAWES 14.76
153228 6/22/2022 23531 SONIA CAMPOS OLIVIERA 8.43
153237 6/22/2022 21458 JOSEPH CASEY 0.56
153264 6/22/2022 21474 JOSEPHINE COREY 0.51
153329 6/22/2022 23589 COLLEEN GALLEGOS 2.68

Page 29 of 76 ends

Check # Date Vendor Vendor Name Check Total
153559 6/28/2022 23655 KENNETH KNIGHT 1.22
153580 6/28/2022 23668 FIGHTERJET LLC 14.90
153622 6/28/2022 19505 RIVERA MELISA 11.44
153628 6/28/2022 21567 CYNTHIA MERCADO 10.85
153654 6/28/2022 17629 RUBI MOTTAZ 2.76
153660 6/28/2022 23711 ANNETTE E MURPHY 9.90
153867 6/30/2022 17623 MARIA ORTEGA 2.41
153907 6/30/2022 23754 JESUS RANGEL 0.18
153948 6/30/2022 23781 APOLONIO SAQUILABON 11.13
153960 6/30/2022 23788 ERNESTINE SESMA 2.76
153969 6/30/2022 17746 MICHELLE SKONEZNY 0.17
154019 6/30/2022 23822 RACHEL TONYAN 10.98
154173 6/30/2022 23935 DANIEL BRAN 14.75
154288 6/30/2022 24012 HEIDI C GOODWIN 12.79
154524 6/30/2022 24090 STEPHEN NICHOLSON 11.39
154530 6/30/2022 24100 ADRIANA LOPEZ 6.79
154723 6/30/2022 24217 CHARLES STRONG 5.50
154760 6/30/2022 24246 WILLIAM WALKER 0.37
154937 7/26/2022 24321 MARIE FORAN 4.12
154942 7/26/2022 24326 CECILLIA JIMENEZ 12.17
155386 8/25/2022 24415 EXPRESS REALTY 5.36
155604 9/7/2022 19638 LOUIS COENEN 3.57
155611 9/7/2022 24384 KATHLEEN GILLMER 8.03
155625 9/7/2022 24398 KATHLEEN MOORE 10.71
155632 9/7/2022 24404 ERIC SLONCIK 8.93
155640 9/7/2022 24408 LAN‐PHUONG TRAN 6.25
156284 10/20/2022 24498 ZHEN MAN LI 13.51
156300 10/20/2022 24514 TRAVIS TAPLESHAY 10.79
156321 10/24/2022 16851 DEBRA & RONALD LEDBETTER 10.00
156925 12/13/2022 24672 ARACELY BERNAL 3.47
156938 12/13/2022 24683 LOUIS COENEN 8.52
156949 12/13/2022 21502 FRED GANT 6.73
156972 12/13/2022 24704 LATONYA OSBORNEKING 2.62
156991 12/13/2022 24717 VALEETA WILSON 4.94
157841 2/6/2023 24835 KARI ENRIGHT 2.42
157950 2/9/2023 24875 REED GRUVER 9.86
157954 2/9/2023 24878 KATHY HUGHES 9.74
157968 2/9/2023 24888 DANIEL QUINONEZ 7.95
157971 2/9/2023 24890 OCTAVIO VACA 0.33
158263 3/6/2023 24939 DAVID A BELL 5.47
158264 3/6/2023 24940 BLANCA CASTILLO 11.46
158267 3/6/2023 24943 CHRISTOPHER MARSHALL 9.08
158275 3/6/2023 24947 PABLO ZAMORA 0.98
158397 3/9/2023 24979 EMILIA GONZALES 8.84
158416 3/9/2023 24994 SONIA V LOPEZ 5.59
158438 3/9/2023 800 MARK SHOUP 0.12
158446 3/9/2023 25022 BRIAN TAYLOR 3.33

Page 30 of 76 ends

Check # Date Vendor Vendor Name Check Total
158448 3/9/2023 25024 TABITHA LYNN TORFI 0.48
159532 6/12/2023 1803 VOID CHECK 0.02
159533 6/12/2023 1803 VOID CHECK 0.01
159536 6/12/2023 25210 SHERARD' ALLEN 6.91
159554 6/12/2023 25228 ' HUS FAMILY REALTY 3.93
159569 6/12/2023 25243 DIANA' RAMOS 0.55
159571 6/12/2023 25245 REUBEN' RIVAS 12.94
159574 6/12/2023 25248 JOSHUA' SADERFER 4.90
159575 6/12/2023 25249 LAURA' SINDREY 9.30
159580 6/12/2023 25254 PAUL' VEGA 3.52
160542 6/27/2023 25292 DEBRA J' ANDERSON 2.73
160549 6/27/2023 25299 ELIA' ARIZPE 10.05
160585 6/27/2023 25335 JOSEPH' BATES 5.52
160632 6/27/2023 25382 DESIREE' CALDERA 0.30
160654 6/27/2023 25404 MAYR E' CASTILLO 8.50
160677 6/27/2023 25427 LUIS' CID 1.02
160704 6/27/2023 25454 JESSE' CRUZ 0.31
160717 6/27/2023 25467 LIDIA CARILLO' DE MEDINA 11.06
160730 6/27/2023 25480 MICHAEL' DOEMNER 12.10
160752 6/27/2023 25502 ROSALINDA' ELIZONDO 14.24
160763 6/27/2023 25513 BRIAN' ESTRADA 3.11
160996 6/30/2023 26219 Celso Edquilang 11.26
160999 6/30/2023 26218 Alberto & Yadira Flores 12.12
2,452.14

Page 31 of 76 ends

DIVISION_CODE BILLNO COMPNAME ACCOUNT_BALANCE
A2 281182 BUDZIEN, NANCY (0.02)
A1 332956 BGRS RELOCATION INC (0.15)
A3 246962 LANIER, ROBERT (0.23)
A3 320192 GONZALEZ,ARMONDO/ANGELIC (0.48)
A3 300195 CADIZ, JANICE/DON (0.81)
CC 210309 FARMERS INSURANCE (0.91)
A3 197646 REISCHL, TIM (0.99)
A1 326273 EASLEY, NATHAN (1.13)
A2 303575 MAASHOFF, JEFF (1.21)
A2 178015 MACCHIA, VIHO J TR (1.30)
A2 215671 BOYKIN, THOMAS (1.31)
A3 297480 FITE, JANE (1.90)
A2 227460 ABEL, HARRY/SONIA (2.55)
AR 316842 SALAZAR, JIM/LAURE (2.66)
AR 336911 BUCUR, PAUL/FRANCESCA (3.95)
A3 171039 NARANJO, JAMES (4.27)
AR 291263 LAVEAUX, MICHELLE (4.68)
A4 336883 BUFFALO NIKKLE LLC (4.85)
A3 220041 BOYKIN, TERRELL/LAVERNE (6.82)
A3 233016 PRUITT,JOSEPH&PATRICIA (10.84)
A3 300659 WHITNEY, JEFF & DARLA (11.55)
A3 286869 LORENZ,ALAN/CAROL (13.50)
17 330006 BOGINO, ANA (0.30)
17 330677 EDINTON, HOWARD (0.30)
17 331002 BROWN,S & SMALL, T (0.30)
19 335173 BECERRA, VERONICA (0.30)
19 335174 DURAN, NICHOLAS (0.30)
19 335177 OVERSON, LOUIS (0.30)
19 335179 MACIAS, JOSE (0.30)
19 335180 BRUCKER, MARK (0.30)
19 335182 RODRIGUEZ, LINDA (0.30)
19 335184 GANZER, LOUIE/CAROL (0.30)
19 335185 EVETT, KATHY/COLBY (0.30)
19 335192 CHAVEZ, BRIAN (0.30)
19 335194 EVANS, TERESA (0.30)
19 335195 MENDOSA, VANESSA (0.30)
19 335197 QUEST RESOURCE MNGMNT (0.30)
19 335200 DURAN, BRYAN & YUNUEN (0.30)
19 335201 LOWMAN,JAKE & KATELYN (0.30)
19 335202 DAUGLASH, LLOYD M (0.30)
19 335204 GEERLINGS, GRAFF (0.30)
19 335205 BUCKNER, TIMOTHY (0.30)
19 335208 HERNANDEZ, ANA PATRICIA (0.30)
19 335212 CHOLEWIAK, HEIDI (0.30)
19 335216 GUTIERREZ, GUILLERMINA E (0.30)
19 335221 WIESE, JOAN (0.30)
19 335222 CAMINITI, KARENA (0.30)
19 335223 CAMSTEIN CHRISBERG LLC (0.30)

Page 32 of 76 ends

DIVISION_CODE BILLNO COMPNAME ACCOUNT_BALANCE
19 335233 FLORES, CARLOS/GUADALUPE (0.30)
19 335234 TAPIA, ERIKA (0.30)
19 335236 VELIZ, EDDY JR. (0.30)
19 335240 LYONS, RAMONA/TREVOR (0.30)
19 335249 PANOWICZ,KATHERINE/KEVIN (0.30)
19 335250 LARA, JASMINE (0.30)
19 335252 ARREDONDO, SALVADOR (0.30)
19 335256 ALEXANDER, MELISSA (0.30)
19 335259 CHEVRON U S A INC (0.30)
19 335262 GARTEN, KATHY (0.30)
19 335264 TORRES,REYES BALTAZAR (0.30)
19 335265 BACHMANN, BROOKE (0.30)
19 335266 VARGAS,LEANDRA (0.30)
19 335267 MANCILLAS, WENDY (0.30)
19 335272 STRAUTHER, ART (0.30)
19 335283 CABRERA, AMARILYS (0.30)
19 335288 TAYLOR, JAMES & TIFFANY (0.30)
19 335291 LUCAS, CHRISTIAN (0.30)
19 335292 BROUGHTON, KIMBERLY (0.30)
19 335293 FORST, DILLON/JESSICA (0.30)
19 335298 GOMEZ, ERNESTO (0.30)
19 335299 BARRAGAN, JESUS (0.30)
19 335302 CASAREZ, MICHAEL (0.30)
19 335303 DORA LAND INC. (0.30)
19 335305 SORIANO, MARVIN (0.30)
19 335306 SANCHEZ, MICHAEL (0.30)
19 335307 OLEA, BERTHA (0.30)
19 335308 LOPEZ, JAVIER/GLADIS (0.30)
19 335309 LATIMER, KENNETH & KAREN (0.30)
19 335310 HERRON EDDIE J (0.30)
19 335314 THOMAS, MIKE (0.30)
19 335315 SOLIS, ANTONIO (0.30)
19 335324 LOCKWOOD, ROBERT/TIERRA (0.30)
19 335326 MARTINEZ‐ORTEGA,MYRA/OMA (0.30)
19 335328 MOYA, RAYMOND/RAYELYN (0.30)
19 335329 GLOBAL AZ INVESTING (0.30)
19 335333 WANG, HELEN (0.30)
19 335334 CRAIG, KRISTINA L. (0.30)
19 335335 CERVANTES, DORY S. (0.30)
19 335336 ROBLES, FELIPE J. (0.30)
19 335339 WILSON, YOLANDA (0.30)
19 335341 BISHOP, ROGER (0.30)
19 335347 WEBB, PHILLIP/MELISSA (0.60)
19 335354 MOORE, NINA (0.30)
19 335357 SURPRENANT, THOMAS (0.30)
19 335360 BISHOP, MARTIN (0.30)
19 335361 LOPEZ, JULIE (0.30)
19 335364 SERRANO, RUTH Q. (0.30)

Page 33 of 76 ends

DIVISION_CODE BILLNO COMPNAME ACCOUNT_BALANCE
19 335365 CAUDILLO,MICHAEL/DOMANIQ (0.30)
19 335367 NEWMANN,JESS II/KELSEY O (0.30)
19 335369 MAESTAS,JASON/CORDOVA RA (0.30)
19 335370 PAGE, STEPHEN (0.30)
19 335371 WILSON, ALBERT R (0.30)
19 335372 PELLETIER, JASON II (0.30)
19 335373 LUQUIN, CATARINO (0.30)
19 335374 BIZARDI, JAVIER/BRIANNA (0.30)
19 335375 FRAZIER, JEREMY COLIN (0.30)
19 335376 LANE, VICKIE (0.30)
19 335382 MCDADE, MICHAEL (0.30)
19 335383 ORTIZ,FERNANDO (0.30)
19 335384 SHARGHI, ABDOL (0.30)
19 335387 BAEZ, ANDREW/ERIKA (0.30)
19 335392 ALOYIAN, ADELINE (0.30)
19 335400 STINEBRING, RANDALL L/CH (0.30)
19 335401 NYAL, IVAN R. (0.30)
19 335402 VEGA, EDWARD (0.30)
19 335407 KLEIN,KARL J. (0.30)
19 335408 LAMPHERE, GERRI (0.30)
19 335409 DICOCCO, GINO (0.30)
19 335412 CASTELLAW, CARMEN (0.30)
19 335417 BOGAL, ALINE (0.30)
19 335420 CHEVALIER, JOHN/LINDA (0.30)
19 335424 GASKINS, GEORGE (0.30)
19 335432 NIKO ENTERPRISE LLC (0.30)
19 335433 JENNE STEVEN R (0.30)
19 335434 HILL, BILL (0.30)
19 335435 FELIX, BENJAMIN A (0.30)
19 335438 RUIZ, LISA (0.30)
19 335442 MENA, DANNY F. (0.30)
19 335443 WALTMAN, RYAN (0.30)
19 335444 JOHANNSEN, RICHARD (0.30)
19 335445 SHARGHI, ABDOL/ABBAS (0.30)
19 335451 HEALD KRISTEN (0.30)
19 335453 SMITH, ARTHUR RAY (0.30)
19 335454 SHARGHI, ABDOL (0.30)
19 335455 MALCOLM, KAYLEEN (0.30)
19 335456 SHARGHI, ABBAS (0.30)
19 335458 DORFF, DAN & STELLA (0.30)
19 335459 RODRIGUEZ,THOMAS/WENDY (0.30)
19 335460 LOPEZ, THERESA/ARMANDO (0.30)
19 335461 SOTO, ISABEL (0.30)
19 335462 KJBCO INC (0.30)
19 335463 MARTINEZ & MEDRANO (0.30)
19 335464 IVESTER, MARIE (0.30)
19 335465 GUEST JIMMIE (0.30)
19 335470 SANCHEZ, ENRIQUE (0.30)

Page 34 of 76 ends

DIVISION_CODE BILLNO COMPNAME ACCOUNT_BALANCE
19 335472 BALLINGER, TRACIE (0.30)
19 335473 PIERSON, ANTHONY (0.30)
19 335474 BLASINGAME, DEREK (0.30)
19 335475 RICHARDS,MICHAEL&SUMMER (0.30)
19 335476 GARCIA,LEO (0.30)
19 335478 DONLEY, WENDELL (0.30)
19 335480 NICODEMUS, SHARON (0.30)
19 335481 RODRIGUEZ, JUAN (0.30)
19 335482 BIGGERS, GERALD & MONA (0.30)
19 335483 WOSJ VII LLC (0.30)
19 335487 CERDA, TAREN/GABRIEL (0.30)
19 335490 FABELA, MANUEL (0.30)
19 335492 MC COMBS, MARK/SALLY (0.30)
19 335493 SANCHEZ, HEIDI (0.30)
19 335496 SMITH, JOSHUA ALLEN (0.30)
19 335497 ALVARDO.MARIA/FELIX (0.30)
19 335498 GEYMAN, ILYA (0.30)
19 335499 DAVIS, LORRAYNE & JAMES (0.30)
19 335502 PHINNEY,PATRICK&JENNIFER (0.30)
19 335505 PHILLIPS, JIMMY/BELINDA (0.30)
19 335506 GOMEZ‐TZI, TIFFANY (0.30)
19 335510 CABAN, TOMAS/CYNTHIA (0.30)
19 335513 DMYTRASZ, CHRITOPHER (0.30)
19 335514 BASS, BRANDON (0.30)
19 335515 PERIRA, BILL (0.30)
19 335516 TEFILIN, NASSER (0.30)
19 335518 REEVES, GUY (0.30)
19 335519 MCCAFFRAY,TIMOTHY (0.30)
19 335520 LACOUETTE, LOUIS F. (0.30)
19 335522 PRAXMARER, DONALD (0.30)
19 335527 SAN FILIPPO, JOE (0.30)
19 335528 BUYS, PHYLLIS (0.30)
19 335529 HOUSTON, MARK (0.30)
19 335530 CALDERON, BERNARDO (0.30)
19 335531 ZARAGOSA,ANGEL & CYNTHIA (0.30)
19 335532 TORREZ, BENJAMIN (0.30)
19 335533 MARRUJO, GRETCHEN (0.30)
19 335534 HUFFMEIER, ALBERT (0.30)
19 335535 DE HOYOS, SUSAN (0.30)
19 335539 HOUFF, ADRINE (0.30)
19 335540 THIBODEAUX,TAMMY (0.30)
19 335546 YACOBUCCI, GARY (0.30)
19 335550 CALDERON, ALBERT (0.30)
19 335553 NELSON,KIRK (0.30)
19 335554 SANCHEZ, MICHAEL (0.30)
19 335555 MARTINEZ,TONY/MICHELLE (0.30)
19 335556 ZIMMERER, PETER (0.30)
19 335558 WHITE, ALNETTA (0.30)

Page 35 of 76 ends

DIVISION_CODE BILLNO COMPNAME ACCOUNT_BALANCE
19 335560 MARTIN, JAMES (0.30)
19 335563 BUGARIN, ROSE (0.30)
19 335565 TAYLOR, SHURON (0.30)
19 335566 CARRANZA, DENNIS (0.30)
19 335568 RODRIGUEZ, FABIAN (0.30)
19 335574 PEACOCK, KENNETH (0.30)
19 335577 KIDWELL, SHARI (0.30)
19 335578 BRADFORD, WALTER/KAREN (0.30)
19 335580 JONES, EVERETT OR BOBBIE (0.30)
19 335583 LOPEZ, VIVIAN (0.30)
19 335584 SALCEDO, JOSE (0.30)
19 335586 COOPER, SONIA (0.30)
19 335590 DERDERIAN,SAKO/GINA (0.30)
19 335591 VASQEUZ, VANESSA (0.30)
19 335592 KAHKOSKO, GEORGE (0.30)
19 335593 GREENLEE, CYNTHIA (0.30)
19 335596 PIERSON,LISA (0.30)
19 335597 SHARGHI, ABBAS/ ABDO (0.30)
19 335598 OCNOFF, DAVID (0.30)
19 335599 NICHOLS, PATRICK (0.30)
19 335602 JOHNSON, GLEN & IONA (0.30)
19 335605 QUARELLO JOHN & ALBA (0.30)
19 335607 WEISS, DANIEL (0.30)
19 335608 SILVA, EFREN (0.30)
19 335610 FELIX, BENJAMIN (0.30)
19 335612 DEVOUGHT, SCOTT JOHN (0.30)
19 335614 SANDOVAL, SANDRA (0.30)
19 335615 DILLON,COURTNEY & KRISTI (0.30)
19 335619 SHARGHI, ABBAS/ABDOL ALI (0.30)
19 335621 GAITHER, DANIEL (0.30)
19 335622 GUITERREZ, ROSAELENA (0.30)
19 335624 SEPULVEDA, ALFRED/CRYSTA (0.30)
19 335626 BANKS, STEVEN A (0.30)
19 335629 HARRIS, LISA (0.30)
19 335631 DIETZ,DAVID L (0.30)
19 335635 ROY JR, KENNETH D (0.30)
19 335637 KRATES, MANUEL (0.30)
19 335639 HERNANDEZ, KRISTEN LYNN (0.30)
19 335640 ALVAREZ, CRYSTAL (0.30)
19 335642 BLACKWELL, JORDAN (0.30)
19 335645 VIERNES, ELVIN (0.30)
19 335650 ARANDA, ALFREDO (0.30)
19 335653 BURGOS,VANESSA/ERIC S. (0.30)
19 335654 MANCINI, ALICIA (0.30)
19 335658 MILTON, KELLI/FREDERICO (0.30)
19 335659 HOLLAND, WAYNE & KATHLEE (0.30)
19 335663 GUDINO, DEBORAH/ROGER (0.30)
19 335665 CHEEK, MARIE (0.30)

Page 36 of 76 ends

DIVISION_CODE BILLNO COMPNAME ACCOUNT_BALANCE
19 335666 SHAHIN, PHILIP H. (0.30)
19 335667 ARCHULETA, SCOTT L (0.30)
19 335668 KLAERS, WILLIAMS (0.30)
19 335671 STEWART, TERRI (0.30)
19 335672 CRISONA, JOSEPH/TINA (0.30)
19 335677 ANDERSON, GERALDINE (0.30)
19 335678 MC NENLY, LESLIE (0.30)
19 335681 CAMPOS, GLORIA (0.30)
19 335683 MURO, CATHERINE (0.30)
19 335684 ESPINO, DELIA (0.30)
19 335689 SMALLEY, CARLA (0.30)
19 335691 FINDLING, DONALD (0.30)
19 335692 KIRST, SUE (0.30)
19 335693 WILSON, CAMERON (0.30)
19 335697 BRYANT, CHRIS (0.30)
19 335700 WASP, LATRISE (0.30)
19 335701 COCHRAN, EILEEN (0.30)
19 335703 STRIBLING, MICHAEL (0.30)
19 335705 JOHNSON, HORACE (0.30)
19 335707 COSTANTINO, MARLENE (0.30)
19 335714 WALLACE,RAQUEL/SUSAN (0.30)
19 335715 ANGELICA, DAVID (0.30)
19 335719 CASE,JENNIFER & DANIEL (0.05)
19 335720 MAHGEREFTEH, MOUSA (0.30)
19 335721 GUIDRY, CURLEY JR (0.30)
19 335723 LANINI,THOMAS (0.30)
19 335724 HMURA, SEAN & KATHY (0.30)
19 335726 MAHGEREFTEH, MOUSA (0.30)
19 335730 JESSEE, ROBERT (0.30)
19 335731 STEPTER, RONALD (0.30)
19 335733 NUNLEY,CHARLES/CONSTANCE (0.30)
19 335734 OLGUIN, ANTHONY R (0.30)
19 335736 GIROUARD, MARIE (0.30)
19 335737 KINER, RUSS/JAIMEE (0.30)
19 335738 TAYLOR, CARMEN (0.30)
19 335740 NDUKWE, ESTHER (0.30)
19 335742 ROMAN, MAX (0.30)
19 335743 BOUVIER, A. J. (0.30)
19 335744 ROMO, RAFAEL (0.30)
19 335746 TAYLOR,LAURANCE A/JUDITH (0.30)
19 335749 TUCKER, ROBERT (0.30)
19 335750 ESCALANTE, JORGE (0.30)
19 335753 CHANNELL, JAMES T/JOHN T (0.30)
19 335754 STALEY, MILLEDGE (0.30)
19 335758 FRANKO, DAVID (0.30)
19 335763 HALL, SUSAN (0.30)
19 335764 MEAD, RON (0.30)
19 335767 SERRANO, VICTOR & ELENA (0.30)

Page 37 of 76 ends

DIVISION_CODE BILLNO COMPNAME ACCOUNT_BALANCE
19 335770 KLODNICKI, ROBERT (0.30)
19 335771 DOHI, FREDDIE R. (0.30)
19 335773 HUFF, JOSEPH (0.30)
19 335775 THORNELL, KAYCEE (0.30)
19 335776 NEAL, DOROTHY (0.30)
19 335777 GLOVER, BUD & DESIREE (0.30)
19 335778 WOODS, RAYMOND (0.30)
19 335780 SHARGHI, ABBAS (0.30)
19 335781 BALLARD, LETISHA (0.30)
19 335783 RAMOS, MARTHA/DEMETRI (0.30)
19 335786 BOYD, WILLIAM (0.30)
19 335787 SANDERS, TONIA OR MICHAE (0.30)
19 335788 KIAMCO, SUSAN & MISAEL (0.30)
19 335789 MAPSTEAD JR,RICHAR T/ROZ (0.30)
19 335791 LOPEZ, JUAN (0.30)
19 335792 TAYLOR, MILDRED (0.30)
19 335793 NAGLE, RICHARD (0.30)
19 335795 SOTELO, RAFAEL (0.30)
19 335796 SHEPPARD, HATTIE M. (0.30)
19 335798 BENAVIDES, GENE/VIRGINIA (0.30)
19 335799 CISNEROS,JOSE & VERONICA (0.30)
19 335800 GIVENS,RICHARD / SHERRIE (0.30)
19 335801 WOTRING, SAMUEL (0.30)
19 335802 GARCIA, MARIA C (0.30)
19 335808 ZALEWSKI, SHARON (0.30)
19 335809 ALVAREZ, AGUSTIN (0.30)
19 335811 CROSSLIN, DIANE/JOE (0.30)
19 335813 HERRON, MARICELA (0.30)
19 335814 VASQUEZ, MARIA & MARTIN (0.30)
19 335816 ZACHARY, MARSHA (0.30)
19 335818 HOLLINGSWORTH, MICHELLE (0.30)
19 335822 ROE, JOSHUA (0.30)
19 335824 AQUINO, HUGO (0.30)
19 335826 RIVERA, ANGELINA (0.30)
19 335828 GREER & LUNN (0.30)
19 335829 JARIQA VITALIE (0.30)
19 335833 KELLER, DEVIN/JASMINE (0.30)
19 335836 MARTINEZ, IGNACIO (0.30)
19 335840 WHITE, REBECCA (0.30)
19 335841 ZEHNER, ROBERT W. (0.30)
19 335842 PADILLA JOSE CAMPOS (0.30)
19 335843 CAMERON,ELDRED (0.30)
19 335848 LAI, KEVIN (0.30)
19 335852 GUERRERO, ERNESTO (0.30)
19 335854 TAPIA, LEONARD (0.30)
19 335858 TRATZ,LINDSAY & WILLIAM (0.30)
19 335859 HERRERA, FRANK C. (0.30)
19 335861 PENSINGER, JOHN & TINA (0.30)

Page 38 of 76 ends

DIVISION_CODE BILLNO COMPNAME ACCOUNT_BALANCE
19 335863 GRANTHAM CECILIA (0.30)
19 335865 COLLANTES, BEVERLY (0.30)
19 335866 CAPELLINO, VINCENZO (0.30)
19 335869 CRAWFORD, AUDREY (0.30)
19 335873 CROSBIE, VICTORIA (0.30)
19 335874 KING, JOHN (0.30)
19 335875 ALVEY,ROBERT (0.30)
19 335877 BAIRD, CECILIA & DAVID (0.30)
19 335878 BRYANT, CHARLES JR. (0.30)
19 335880 CABAN, NICOLE (0.30)
19 335884 HOLMES,ELGAS (0.30)
19 335885 ZENDEJAS, CHRISTIAN (0.30)
19 335886 CAPONE, MICHAEL/MELISSA (0.30)
19 335887 PEREZ, J. & SCHMIT, E, (0.30)
19 335889 DONADO, MARK/LUCY (0.30)
19 335890 KINDT, DONALD/ELIZABETH (0.30)
19 335896 SIERRA CORWIN LLC (0.30)
19 335898 CHROMATIC GRAPHIC (0.30)
19 335904 MULE, VINCENT F. (0.30)
19 335906 DRM WASTE/ROSS #1283 (0.30)
19 335913 ORTEGA,VICTOR (0.30)
19 335914 MOORE, BRENDA (0.30)
19 335916 MARTINES, BRAYAN (0.30)
19 335918 SONG, WHY (0.30)
19 335921 LOPEZ, MAYRA/SERGIO (0.30)
19 335923 GATCHELL, SUZANNE (0.30)
19 335930 ROHRBACHER, GERALD (0.30)
19 335931 FUENTES, BRYAN (0.30)
19 335936 RODRIGUEZ, FABIAN (0.30)
19 335940 HENRIQUEZ,FERNANDO/TEODO (0.30)
19 335941 BROWN, DUANE (0.30)
19 335944 GIAIMO, JON (0.30)
19 335945 DUKE, CHRISTIE (0.30)
19 335947 MURPHREE,TAMI/TIMOTHY (0.30)
19 335948 VENEGAS, KARISIA (0.30)
19 335951 CONES, SHARON & CHARLES (0.30)
19 335952 BLANKENSHIP, MACK (0.30)
19 335953 SCOTT, MARLENA (0.30)
19 335958 VIERNES,ELVIRA (0.30)
19 335962 HARDY, IRMA (0.30)
19 335964 PEREZ, NATASHA (0.30)
19 335966 MEEKER, JUSTIN (0.30)
19 335972 WILLIAMS, ARRIAN & AMINA (0.30)
19 335977 RUIZ, GAUDALUPE (0.30)
19 335978 PIERCE LARRY (0.30)
19 335979 STYLES, DONNA (0.30)
19 335980 REYES, JANETTE (0.30)
19 335982 REYES, JAMES (0.30)

Page 39 of 76 ends

DIVISION_CODE BILLNO COMPNAME ACCOUNT_BALANCE
19 335983 ADRADE ROSA MARIA (0.30)
19 335984 ROBERTS, PAUL (0.30)
19 335987 HERNANDEZ,JOSE (0.30)
19 335988 LINDORFER, JAMES (0.30)
19 335989 ASHFORD, PATRICIA (0.30)
19 335993 GUTIERREZ, TONY JR/AMBER (0.30)
19 335994 AGUINIGA JE ALFREDO (0.30)
19 335995 MILLER, ROLANDA (0.30)
19 335996 GREEN, KRISTOPHER (0.30)
19 336001 ALONSO, JAMIE (0.30)
19 336003 MESA, ANTHONY/ANNETTE (0.30)
19 336004 KELLY, GEORGE (0.30)
19 336007 MAZZOLA, SCOTT (0.30)
19 336009 MORRIS, BRION (0.30)
19 336012 MOORE, JANICE/MICHAEL (0.30)
19 336013 PLASCENCIA, ALEJANDRO (0.30)
19 336017 ZHAO,XIULING (0.30)
19 336018 HARVELO, DAWN (0.30)
19 336019 THE ESTATE OF RITA LYNUM (0.30)
19 336025 CADENA, MIGUEL/MANUELA (0.30)
19 336029 ANAYA, ROBERTO (0.30)
19 336031 NACK, ERIC B (0.30)
19 336039 COLLINS, JASON (0.30)
19 336045 MCELWAIN, DEVIN (0.30)
19 336047 SUPAN, ERIC (0.30)
19 336050 SANCHEZ, ENRIQUE/FERNADA (0.30)
19 336052 KOELLE, JOSHUA/STACY (0.30)
19 336054 WHITE, ROBERT (0.30)
19 336055 HANSELE FAMILY TRUST (0.30)
19 336057 ROMO, RAYMOND (0.30)
19 336058 BLACK, REBECCA (0.30)
19 336062 BROWN, DALE/ALICE (0.30)
19 336063 ESPINOZA, LETICIA (0.30)
19 336066 BOLDUC, TYLER (0.30)
19 336067 JABLONSKI, LEWIS (0.30)
19 336068 CUSTER, RICHARD (0.30)
19 336071 JAMES, CAROL (0.30)
19 336076 LOPEZ, RAYMOND (0.30)
19 336078 COLEMAN, SHANNON (0.30)
19 336079 RODRIGUEZ, JEANETTE (0.30)
19 336080 BOLAMAS, LOUIS/MARISOL (0.30)
19 336087 STREETER, MIRIAM (0.30)
19 336088 JULIE CRUS RENDON (0.30)
19 336089 LINDA, RENNIE (0.30)
19 336090 DAKIN, CHRISTOPHER (0.30)
19 336092 BOHMAN, ROGER EDVIN JR. (0.30)
19 336093 HARRIS, ANTHONY D. (0.30)
19 336098 CASSIDY, MIKE & LINDA (0.30)

Page 40 of 76 ends

DIVISION_CODE BILLNO COMPNAME ACCOUNT_BALANCE
19 336101 BROOKS, CASEY/KYLE (0.30)
19 336102 TEJADA, JUAN (0.30)
19 336103 GRIGSBY, JOSEPH (0.30)
19 336104 GUILLEN, ARACELI (0.30)
19 336108 ROBISON, JAMIE/THOMAS (0.30)
19 336109 NOFFSINGER,TRACY/JOHN (0.30)
19 336114 LOPEZ, LUIS/CHRISTINA (0.30)
19 336115 GODWIN, JOY/DAN (0.30)
19 336117 MANTOOTH, GEORGE (0.30)
19 336119 ARRAYALES,MELINDA & (0.30)
19 336120 WALKER, DONALD (0.30)
19 336122 HALM, CARRIE (0.30)
19 336127 YUEN, FREDERICK/LAURA (0.30)
19 336130 BROZEK, DEBRA (0.30)
19 336131 BALSITIS, MATT (0.30)
19 336133 ROBLES, ISRAEL (0.30)
19 336139 NAVEJAS, BRAIAN (0.30)
19 336140 WINKLER, KRISTIN (0.30)
19 336142 ALVAREZ, JESSICA & (0.30)
19 336144 PETERSON, DALE (0.30)
19 336149 DICKSON, TOM/RONNIE (0.30)
19 336150 PREHER,CATHERINE/ERIC (0.30)
19 336151 TOLSON, SAMANTHA/EVAN (0.30)
19 336152 SNOW, KIMBERLY (0.30)
19 336155 LAWYER, JULIE M. (0.30)
19 336158 AWAD, NASRI (0.30)
19 336159 ROSS,ROBERT/JOHNSON SHAK (0.30)
19 336160 HALE, TERRELL (0.30)
19 336161 OSTROM, TRAVIS/HOLLY (0.30)
19 336162 RODRIGUEZ, BIANCA/MARIO (0.30)
19 336163 RHEAUME, ZACHARY E. (0.30)
19 336164 COULTER, KAMILLE (0.30)
19 336168 SALAZAR, CYNTHYA (0.30)
19 336173 MORENO, ENRIQUE (0.30)
19 336174 ROSSES, AKISHA (0.30)
19 336177 SMILEY, MILES (0.30)
19 336178 DELGADO, ANNA (0.30)
19 336179 BARKDULL, KYLE/AMBER (0.30)
19 336180 ECHOLS, BRYAN/ERIC (0.30)
19 336181 ST AMANT,BETTY/BRIAN (0.30)
19 336182 SERRATO, JONAHTAN/JERRI (0.30)
19 336183 CANTARERO, NELSON A. (0.30)
19 336186 CISNEROS, ELIZABETH (0.30)
19 336188 CUETO, ROCIO/JUAN (0.30)
19 336189 RODRIGUEZ, KIMBERLY (0.30)
19 336190 SMITH, PATRICK (0.30)
19 336191 ARROYO, SIMON REYES (0.30)
19 336192 MCKEE, MINDY JO/WAYNE P. (0.30)

Page 41 of 76 ends

DIVISION_CODE BILLNO COMPNAME ACCOUNT_BALANCE
19 336193 GARCIA, MARTHA A (0.30)
19 336195 FLORES, LUIS ALBERTO (0.30)
19 336196 PIERCE, MARIA (0.30)
19 336207 SPEARS, TIFFANY (0.30)
19 336210 GALLINDO, ZONIA (0.30)
19 336216 RANGEL, EDGAR ALONSO (0.30)
19 336217 GONZALEZ, ALEJANDRA (0.30)
19 336219 SEPULVEDA, CRYSTAL (0.30)
19 336220 $PO3112‐143‐13‐0000 (0.30)
19 336222 RODRIGUEZ, EDGAR & (0.30)
19 336224 BROWN, JASON P E (0.30)
19 336230 MILLION, ANTHONY (0.30)
19 336231 STORE MASTER FUNDING XIX (0.30)
19 336232 PRESSEY, VICTOR (0.30)
19 336239 VELAZQUEZ, LAURA SOLIS (0.30)
19 336240 TAYLOR, ELIZABETH/KEITH (0.30)
19 336241 HERNANDEZ, JESSE NIRVANA (0.30)
19 336242 COLLOM, BRIAN/CYNTHIA (0.30)
19 336243 RAMIREZ, MARIBEL (0.30)
19 336244 RIVERA, AGUSTIN (0.30)
19 336247 DEHUT, LEONARD/SHARON (0.30)
19 336249 DURAN, NATALIE (0.30)
19 336253 MAJORS, GLORIA (0.30)
19 336254 SCHWING, JEFF/CRYSTAL (0.30)
19 336256 HESSLER, JOSHUA (0.30)
19 336257 CUTTING, JEFFREY (0.30)
19 336258 TAPIA,ERNESTINA/RAYMOND (0.30)
19 336265 MOLINA, RAFAEL (0.30)
19 336266 GALLEGOS, MAYRA (0.30)
19 336272 THOMAS, YVONNE (0.30)
19 336273 MORAN, LETICIA (0.30)
19 336274 TREJO, NORMA (0.30)
19 336277 BROWN, JASON (0.30)
19 336278 GUDINO, JUAN SALAVDOR JR (0.30)
19 336279 SANCHEZ,FRANCISCO/LAURAB (0.30)
19 336281 VIOLETTE, JENNIFER (0.30)
19 336283 MOORE, FRANCES (0.30)
19 336285 FUCHS, ROBERT (0.30)
19 336286 CAMPOS, JUAN (0.30)
19 336288 CORTEZ, DANIEL/EVANGELIN (0.30)
19 336289 CEBALLOS, LAURA (0.30)
19 336291 THOMPSON, MISSY (0.30)
19 336293 FERNANDEZ, SANDRA (0.30)
19 336294 SMITH,AMORE/HENDY MARY (0.30)
19 336297 GRUNDHAUS, LESS (0.30)
19 336298 SHELLENBARGER, WILLIAM (0.30)
19 336305 RAMONAS, AMALYA (0.30)
19 336307 MORFIN , FIDEL GUTIERREZ (0.30)

Page 42 of 76 ends

DIVISION_CODE BILLNO COMPNAME ACCOUNT_BALANCE
19 336309 GARCIA, SALVADOR (0.30)
19 336310 FLORES, MARTIN (0.30)
19 336312 CASTRO, ONOFRE & MARIA (0.30)
19 336313 MATSON, KALEN/MEGAN (0.30)
19 336315 FIGURA, KURT/VANESSA (0.30)
19 336322 HOFFMAN, ROBERT (0.30)
19 336324 MUNOZ, MARIO (0.30)
19 336326 ZIEROLF, RYAN T. (0.30)
19 336329 VIRAMONTES, CAROLINA (0.30)
19 336337 HERNANDEZ, LIZBETH (0.30)
19 336338 PURDY, CURTIS/MICHELLE (0.30)
19 336342 DURHAM, VERONICA (0.30)
19 336343 MUNOZ, TONY (0.30)
19 336344 AGUILAR, ANNETTE/EDWARD (0.30)
19 336346 BATMAZYAN, ARUTYUN (0.30)
19 336347 HAMLIN, VASHLEY (0.30)
19 336356 ZARATE, CECILIO A. JR (0.30)
19 336357 JUSTO, DANIEL (0.30)
19 336359 LAVIGNE, DANIEL (0.30)
19 336366 RAMIREZ, JESUS (0.30)
19 336368 GARCIA, JUAN (0.30)
19 336369 GONZALEZ,MIGUEL/AGUILAR (0.30)
19 336370 ROCHA, GUSTAVO (0.30)
19 336376 FERNANDEZ, RUDOLFO (0.30)
19 336377 SZILAGYI, ANTAL/NORMA (0.30)
19 336383 MEAD, CODY (0.30)
19 336386 HENSON, DOMINIQUE (0.30)
19 336387 EMERY,ANGELA/CALHOUN,GRE (0.30)
19 336389 RIVAS, BYRON (0.30)
19 336390 BUFORD, KEVIN ANDRE (0.30)
19 336391 JOHNSON, ROBERT/WINFRED (0.30)
19 336392 DAVIS, SEAN (0.30)
19 336399 NEMKEREKYAN, ARAKSI (0.30)
19 336401 PEREZ, DAIN (0.30)
19 336402 DUENAS, ROMEL (0.30)
19 336403 HOOPER, CHERYL (0.30)
19 336408 WILSON, BARRON (0.30)
19 336409 CHAVEZ, DANIEL (0.30)
19 336411 CRAIG, SASHAE (0.30)
19 336412 JONES, RACHEL (0.30)
19 336413 SANCHEZ, FRANCISCO SOTO (0.30)
19 336414 ERICKSON, NATALIE (0.30)
19 336416 RODRIGUEZ‐RUBIO, BRIANNA (0.30)
19 336418 CARRENO, MONIQUE & (0.30)
19 336419 CASTELAN, FERNANDO (0.30)
19 336423 ALEMAN, JOSE & JENNIFER (0.30)
19 336425 VORHAUER, JOSHUA&JESSICA (0.30)
19 336430 DAHL, CHASE (0.30)

Page 43 of 76 ends

DIVISION_CODE BILLNO COMPNAME ACCOUNT_BALANCE
19 336436 GOMEZ, JOSE (0.30)
19 336438 SMITH, VINCENT (0.30)
19 336440 NAZARYAN, NARE (0.30)
19 336442 EVANS, DAVID/SALLY (0.30)
19 336443 GONZALEZ, GLENDA (0.30)
19 336444 JENKINS, SHAWNTE R. (0.30)
19 336446 GUTIERREZ, OSCAR (0.30)
19 336448 LOPEZ, FELIX (0.30)
19 336450 RODRIGUEZ, ROXANNE (0.30)
19 336451 KALARSARINIS,BETTY/ROBER (0.30)
19 336454 VARGAS, JOSE (0.30)
19 336455 GUTIERREZ, AURORA (0.30)
19 336458 MAYOL, JOSE (0.30)
19 336460 DAVIS, REBECCA (0.30)
19 336461 MARTINEZ, SANDRA (0.30)
19 336462 HARTMAN, CONSUELA (0.30)
19 336465 DURAN, ARMANDO (0.30)
19 336468 QUINN, SHERRI & CASSANDR (0.30)
19 336474 BELMONTES, TANYA (0.30)
19 336478 JOHNSON, JEREMY (0.30)
19 336481 HENSON, TRAVON D. (0.30)
19 336483 BAGHDASARYAN, MELINE (0.30)
19 336485 VALENTE, MARCIELA A (0.30)
19 336488 ZACATECAS REVOCABLE TRUS (0.30)
19 336489 ESPINO, JUAN (0.30)
19 336492 CABRERA, MARGARITA (0.30)
19 336493 ZAMORA, WENDY MAE (0.30)
19 336494 VALTIERRA, ANTONIA (0.30)
19 336495 PEREZ, GILBERT JASON (0.30)
19 336500 LOPEZ, FAUSTINO (0.30)
19 336501 DE WITTIE,PATRICK/HEATHE (0.30)
19 336503 ERICKSON, HEIDI (0.30)
19 336504 BREINER, BREANNA (0.60)
19 336505 URENA,RYAN/JOVETTE (0.30)
19 336508 READER, DUSTIN (0.30)
19 336515 VARGAS, RAMONA (0.30)
19 336518 REYES, JOSE ANGEL (0.30)
19 336521 BALTAZAR, JOSE (0.30)
19 336522 KEMP, SHATARI (0.30)
19 336523 RAMOS, MICHAEL A. (0.30)
19 336527 ROSALES, JOSEPH (0.30)
19 336529 CHURCH, SHAWN (0.30)
19 336535 CARRASCO, VICTOR A. (0.30)
19 336539 MEYER, ZOILA (0.30)
19 336543 MEZA, JONATHAN D (0.30)
19 336544 NAVA, JOSIE M (0.30)
19 336546 LAM, LUIS (0.30)
19 336547 TARIN,S& SOLIS,M (0.30)

Page 44 of 76 ends

DIVISION_CODE BILLNO COMPNAME ACCOUNT_BALANCE
19 336548 RODRIGUEZ, ADRIAN (0.30)
19 336550 CRUZ, GUSTAVO A. (0.30)
19 336551 WALEWSKI, TIMOTHY (0.30)
19 336552 ROSA, JOANNE (0.30)
19 336554 FLORES, ALEJANDRO (0.30)
19 336558 LOPEZ, JOSE (0.30)
19 336559 BERNAL, ESTEBAN (0.30)
19 336561 DS APPLE PROP LLC (0.30)
19 336562 JAIMEZ, ROSEMARIE (0.30)
19 336563 GARCIA, LEO (0.30)
19 336565 PRESCOTT, KENNETH (0.30)
19 336568 READER, DUSTIN (0.30)
19 336573 HERNANDEZ, MARIA (0.30)
19 336574 HERRICK, ANDREW/BRITTANY (0.30)
19 336575 BRIGNONI, GREGORY (0.30)
19 336579 BAGDASARYAN, VACHAGAN (0.30)
19 336580 MONET INVEST LLC (0.30)
19 336583 PERIE, MARTHA (0.29)
19 336585 FUENTES, CARLOS (0.30)
19 336586 BANK OF AMERICA NTL ASSC (0.30)
19 336588 NAVARRETE, IDALIA O. (0.30)
19 336590 CHATALIAN, HASMIK (0.30)
19 336595 MULHEARN, BRUCE (0.30)
19 336596 REYES, ELIZABETH (0.30)
19 336597 PANTALEON, RICHARD/JULIE (0.30)
19 336599 FRANCO, CARMEN (0.30)
19 336601 SANCHEZ, JUAN M (0.30)
19 336606 ALRID, JESSICA M (0.30)
19 336608 TAYAN,GEORGE (0.30)
19 336611 MCCLOUD, JOEL (0.30)
19 336615 KLODNICKI, SANDRA (0.30)
19 336622 LOPEZ, ALEXANDER BRIAN (0.30)
19 336623 ALEXANDER, NICK (0.30)
19 336627 NATIONAL CAPITAL ONE INV (0.30)
19 336628 REYNA, CAROLINE/BRYAN (0.30)
19 336629 ANDRADE, ANDREW (0.30)
19 336631 DESERT APPLE LLC (0.30)
19 336632 GUTIERREZ, MARICRUZ (0.30)
19 336633 MALDONADO, JUSTIN/KASEY (0.30)
19 336634 SANCHEZ, LUIS HUMBERTO M (0.30)
19 336636 ROBINSON, CHRISTIN/JEFF (0.30)
19 336638 GARCIA, STEPHANIE (0.30)
19 336640 LO, FATIMA (0.30)
19 336641 GONZALEZ, JULIO CESAR (0.30)
19 336642 NATION PROPERTY LLC (0.30)
19 336643 PEREZ, DANIEL JR (0.30)
19 336647 SANDHU, DEVENDER SINGH (0.30)
19 336652 GRIGORYAN, HAYK (0.30)

Page 45 of 76 ends

DIVISION_CODE BILLNO COMPNAME ACCOUNT_BALANCE
19 336659 MORALES, TANISHA (0.30)
19 336660 MARTINEZ, JOSE/NORMA (0.30)
19 336661 HODGE, LINDA (0.30)
19 336664 FERRALOTTA, KERRI/DONALD (0.30)
19 336665 GEERLINGS, GRAFF (0.30)
19 336667 ROSS, SARA MAE (0.30)
19 336670 SIXTOS, FRANCISCO MEJIA (0.30)
19 336676 CHABOYA, JEREMY (0.30)
19 336682 VARGAS, ERICKA (0.30)
20 337488 BECERRA, VERONICA (0.30)
20 337491 VELA, ALBERT III (0.30)
20 337493 BRUCKER, MARK (0.30)
20 337498 OCHOA, PRICILLA (0.30)
20 337502 CHAVEZ, BRIAN (0.30)
20 337509 MARROQUIN, CHRISTIAN (0.30)
20 337520 SHERWOOD, TRACY LYN (0.30)
20 337542 SIMPSON, BARBARA (0.30)
20 337550 MCGOWAN, SHIRLEY/JOHN (0.30)
20 337551 MIRANDA, BLANCA/RENE (0.30)
20 337557 FLORES, FREDI A LIRA (0.30)
20 337588 AMICK, ADAM (0.30)
20 337590 DEBOW, KATHY (0.30)
20 337593 FLORES, JUAN LUIS (0.30)
20 337601 HERRON EDDIE J (0.30)
20 337610 JOSHWAY, SHEILA (0.30)
20 337611 ALEXANDER, MELISSA (0.30)
20 337612 GOMEZ, WILLIAM (0.30)
20 337613 ONSUREZ, IRENE (0.30)
20 337616 WARREN, EDWARD (0.30)
20 337625 DRESSLER, JERRETT (0.30)
20 337637 CARDENAS, STEPHANIE (0.30)
20 337643 LEOUTSAKOS, MARK/WANDA (0.30)
20 337645 BISHOP, MARTIN (0.30)
20 337672 MORTIMORE FAMILY TRUST (0.30)
20 337674 BORDEN, EVI (0.30)
20 337685 LOHRS, JUDY (0.30)
20 337698 PHILLIPS, CRAIG A. (0.30)
20 337725 SHARGHI, ABBAS/ABDOLALI (0.30)
20 337754 ROSALES LETICIA/SAUL (0.30)
20 337765 PECK, WESLEY/AMANDA (0.30)
20 337766 LEMONS, MICHAEL & JOYCE (0.30)
20 337777 HOUFF, ADRINE (0.30)
20 337787 GONZALEZ, LISA (0.30)
20 337788 FORTON, GERALD (0.30)
20 337797 URIBE, ADRIAN SEBASTIAN (0.30)
20 337822 JOHNSON, PATRICIA (0.30)
20 337845 CAMPOS, GLORIA (0.30)
20 337846 HORACE WEST (0.30)

Page 46 of 76 ends

DIVISION_CODE BILLNO COMPNAME ACCOUNT_BALANCE
20 337850 ABARCA, MARICELA (0.30)
20 337906 MANZO,JOSE (0.30)
20 337907 CONTRERAS RAMON (0.30)
20 337916 CASE,JENNIFER & DANIEL (0.25)
20 337919 GUIDRY, CURLEY JR (0.30)
20 337957 BOLAND, CINDY (0.30)
20 337972 CHAPARRO,PATRICIO (0.30)
20 337975 SMITH,TYRONE (0.30)
20 337980 HUTCHISON,BRENDA (0.30)
20 337981 HILLSMAN, JULIA (0.30)
20 337984 LITVIN, PETER (0.30)
20 337988 SMITH, CLIFFORD (0.30)
20 337991 MACK, SARAH (0.30)
20 338035 DECASAS,FRANCISCO/ANNA (0.30)
20 338047 ZACHARY, MARSHA (0.30)
20 338051 EMANUELSON, DYLAN/JACOB (0.30)
20 338059 WAGNER, DAVID/SHANNON (0.30)
20 338068 BOCANEGRA,MATTHEW (0.30)
20 338075 WHITE, REBECCA (0.30)
20 338080 ONEAL, TAMMY (0.30)
20 338081 HAYES, TRACY (0.30)
20 338085 BOWMAN, JEAN (0.30)
20 338128 MORENO, EDWARD (0.30)
20 338141 KINDT, DONALD/ELIZABETH (0.01)
20 338143 VRIESE, KATHYE/ELIZABETH (0.30)
20 338156 ALIBIERTOS MEXICAN FOOD (0.30)
20 338167 NAVARRO, GABRIEL (0.30)
20 338181 MYERS, JUDITH (0.30)
20 338184 THOMPSON, JILL (0.30)
20 338196 DOWNING, KERI/DARELL (0.30)
20 338198 BLANKENSHIP, MACK (0.30)
20 338201 OLIVAS,TYNELLE A (0.30)
20 338204 GONZALEZ, MANUEL (0.30)
20 338214 ESPAIN, AUGUSTIN & MARIA (0.30)
20 338216 SCOTT,ROBERT/KATHERINE (0.30)
20 338223 REYES, JAMES (0.30)
20 338251 BELL, ROBERT (0.30)
20 338253 RODRIGUEZ, NATALIA (0.30)
20 338255 GREENE, MIKE & TERRI (0.30)
20 338256 ESPINOZA, JOHNNY (0.30)
20 338264 MARTINEZ, IGNACIO (0.30)
20 338271 COMPTON, JACOB (0.30)
20 338275 GALVAN, JENNIFER/PEDRO (0.30)
20 338279 YANG, HSIEN L. (0.30)
20 338283 ROMERO,JUAN (0.30)
20 338288 JAMES, CAROL (0.30)
20 338290 MENDEZ, CARMEN (0.30)
20 338295 RODRIGUEZ, ERIN (0.30)

Page 47 of 76 ends

DIVISION_CODE BILLNO COMPNAME ACCOUNT_BALANCE
20 338302 LINDA, RENNIE (0.30)
20 338305 BOHMAN, ROGER EDVIN JR. (0.30)
20 338309 LARA, JAMES & AMY (0.30)
20 338361 HARRIS, DENA (0.30)
20 338366 ALVAREZ, JESSICA & (0.30)
20 338371 D'ISABELLA, WENDY/GEORGE (0.30)
20 338395 VARGAS, ALBERTO (0.30)
20 338397 DINGESS, ERICKA (0.30)
20 338406 VELASQUEZ, CARLOS/MONICA (0.30)
20 338422 FLORES, ANTHONY (0.30)
20 338426 ORTIZ, ISAIAS (0.30)
20 338432 BONATO, RYAN S. (0.30)
20 338442 LOSEE, WILLIAM (0.30)
20 338458 RUIZ, ADRIANA (0.30)
20 338461 CAPONE, MICHAEL (0.30)
20 338464 COULTER, KAMILLE (0.30)
20 338466 MAJORS, GLORIA (0.30)
20 338490 RICHARDS, RYAN (0.30)
20 338495 CORTEZ,DANIEL/EVANGELINE (0.30)
20 338497 MONTENEGRO, JUAN ALBERTO (0.30)
20 338523 ALVARADO, GINA (0.30)
20 338525 KINDT, ELIZABETH/DONALD (0.30)
20 338536 NEWMANN,JESS II/KELSEY O (0.30)
20 338543 VEJAR, LUIS (0.30)
20 338554 FERNANDEZ, RUDOLFO (0.30)
20 338564 AGUIRRE, ARTURO (0.30)
20 338573 CHUNG, HOCHAN (0.30)
20 338586 VORHAUER, JESSICA (0.30)
20 338589 KUYPER, MARK (0.30)
20 338590 NOTTLE,STEPHANIE (0.30)
20 338605 RODRIGUEZ, ROXANNE (0.30)
20 338608 GUTIERREZ, AURORA (0.30)
20 338622 CERVANTES, DORY S. (0.30)
20 338626 JOHNSON, JEREMY (0.30)
20 338631 MUNOZ, LISA MARIE (0.30)
20 338642 CATALAN, CIRCE (0.30)
20 338671 JARAMILLO, RICHARD (0.30)
20 338679 COLLANTES, BEVERLY (0.30)
20 338685 HUSSAIN, MONWAR (0.30)
20 338697 LIM, MICHAEL S. (0.30)
20 338701 PHINNEY,PATRICK/JENNIFER (0.30)
20 338713 MURADYAN, TIGRAN (0.30)
20 338719 BAYONA, EBER NICHOLAS (0.30)
20 338733 MALDONADO, JUSTIN/KASEY (0.30)
20 338736 OCHOA, CARLOS (0.30)
20 338767 REEDER, MONA (0.30)
19 335282 DAMES, WILLIAM (0.30)
19 335366 PALOMINO, VINCENT (0.30)

Page 48 of 76 ends

DIVISION_CODE BILLNO COMPNAME ACCOUNT_BALANCE
19 336371 CASTANEDA, ERNESTO (0.60)
19 335278 ZINN, WILLIAM (0.30)
19 335269 BENEDA, DUSTIN (0.30)
19 336199 KEMPTON, MATTHEW (0.30)
19 335954 GREENLEE, CYNTHIA (0.30)
19 335286 FULLER, CHRISTOPHER (0.30)
19 336624 MULLIKIN, SHANE/ADRIAN (0.30)
20 338510 TSAGRIS, DEAN/MARIA (0.30)
20 338757 CHEEK, MARIE (0.30)
20 338174 DE HOYOS, SUSAN (0.30)
20 337717 CASTILLO, LYDIA (0.30)
(317.91)

Page 49 of 76 ends

Town Council Agenda Report
Date: September 24, 2024
To: Honorable Mayor and Town Council
Subject: A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF APPLE

VALLEY AMENDING THE CLASSIFICATION AND SALARY PLAN

FOR THE TOWN OF APPLE VALLEY
From: Douglas Robertson, Town Manager
Submitted by: Kristine Shoup, Human Resources Manager
Human Resources Department
Budgeted Item: Yes No N/A

RECOMMENDED ACTION
Approve Resolution No. 2024-30, A Resolution of the Town Council of the Town of Apple Valley, California, amending the current Classification and Salary Plan.

BACKGROUND
The Human Resources Department, working in conjunction with the Municipal Services Department, recommends retitling the current Code Enforcement Technician classification to Municipal Services Technician to better align with the duties being performed. This change will have no impact on salary.

Additionally, Human Resources also recommends approving the existing draft classification of Director of Community Development for future department development.

FISCAL IMPACT
There is no cost associated with the recommended change to the Municipal Services Technician classification. Additionally, the position of Director of Community Development classification has been included in the FY 2024-25 budget.

ATTACHMENTS
A. Resolution 2024-30
B. Municipal Services Technician Classification
C. Director of Community Development Classification
D. Updated Classification and Salary Plan

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RESOLUTION NO. 2024-30

A RESOLUTION OF THE TOWN COUNCIL OF THE

TOWN OF APPLE VALLEY AMENDING THE

CLASSIFICATION AND SALARY PLAN FOR THE TOWN

OF APPLE VALLEY
WHEREAS, the Town Council of the Town of Apple Valley has established Classification and Salary Plan for the Town of Apple Valley; and WHEREAS, the Town Council of the Town of Apple Valley wishes to modify the classification and salary plan for the Town of Apple Valley.

NOW THEREFORE, BE IT RESOLVED BY THE TOWN COUNCIL OF THE TOWN OF APPLE VALLEY AS FOLLOWS:

Section 1. The Town Council finds that all of the facts set forth in the Recitals of this Resolution, are true and correct, and are incorporated herein by reference.

Section 2. The Town Council hereby adopts the Municipal Services Technician job classification as shown in Attachment B.

Section 3. The Town Council hereby adopts the Director of Community Development job classification as shown in Attachment C.

Section 4. The Town Council hereby adopts the revised Classification and Salary Plan as shown in Attachment D.

Section 5. Severability. If any section, subsection, sentence, clause, phrase, or portion of this Resolution is for any reason held to be invalid or unenforceable by a court of competent jurisdiction, the remaining portions of this Resolution shall nonetheless remain in full force and effect.

Section 6. Effective Date. This Resolution is effective immediately. All resolutions, parts of resolutions in conflict herewith are hereby amended to be consistent herewith.

APPROVED and ADOPTED by the Town Council of the Town of Apple Valley this 24th day of September 2024.
_____________________________________
Scott Nassif, Mayor
ATTEST:
______________________________
La Vonda M-Pearson, Town Clerk

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FLSA: Non-Exempt*
Municipal Services Technician

SUMMARY
Under general supervision, provides a wide variety of technical office administrative and secretarial support duties involved in the enforcement and communication of code enforcement activities; performs related work as required.

SUPERVISION RECEIVED AND EXERCISED
Receives general supervision from the Director of Municipal Services. No supervision of staff is exercised.

ESSENTIAL FUNCTIONS -- Essential functions, as defined under the Americans with Disabilities Act, may include any of the following representative duties, knowledge, and skills. This list is ILLUSTRATIVE ONLY and is not a comprehensive listing of all functions and duties performed by incumbents of this class. Employees are required to be in attendance and prepared to begin work at their assigned work location on the specified days and hours. Factors such as regular attendance at the job are not routinely listed in job descriptions but are an essential function. Management reserves the right to add, modify, change or rescind the work assignments of different positions and to make reasonable accommodations so that qualified employees can perform the essential functions of the job. Essential duties and responsibilities may include, but are not limited to, the following:
 Handles front counter traffic, including answering general questions, handling complaints, issuing permits, collecting fees, and providing information to public.  Performs a wide variety of general clerical duties to support departmental operations, including filing, preparing notices, case progress reports, and monthly and year-end reports, and ordering and maintaining office and other related supplies.  Screens calls, visitors, and mail; responds to complaints and requests for information; assists in interpreting and applying regulations, policies, procedures, systems, rules, and precedents in response to inquiries and complaints from public; directs callers to appropriate Town staff.  Dispatches calls to Code Enforcement Officers via a two-way radio.  Verifies and reviews forms and reports for completeness and conformance with established regulations and procedures; applies departmental and program policies and procedures in determining completeness of applications, records, and files.  Performs project research, analysis, and report preparation related to the activities of the department; may prepare technical reports and perform other technical work related to the department.
 Organizes, coordinates, maintains, and updates departmental record systems; enters and updates information with departmental activity, inventory files, photos and report summaries; purges files as required.
 Gathers, assembles, updates, and distributes a variety of department specific information, forms, records, and data as requested.
 Receives cash for citation fees and reconciles cash drawer; issues receipts and refunds as necessary.
 Schedules administrative hearings; provides due process notices of hearings to all parties involved; prepares documentation of violations for hearings.

Resolution No.2024-30 Town of Apple Valley Page 1 of 3

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Resolution No.2024-30 Town of Apple Valley Page 2 of 3
 Assists with special programs and events as assigned, including coordinating advertising, compiling project or event data, entering information into appropriate databases, printing inspection schedules, mailing out inspection packets and notices, collecting and processing payments, receiving complaints, notifying assigned officers, monitoring case status and scheduling follow-up inspections.
 Performs other duties as assigned.

DISTINGUISHING CHARACTERISTICS
This is a journey-level class in the Municipal Services Department that performs technical, clerical, and administrative support activities. Responsibilities include overseeing and administering the department’s process for documentation, forms, reports, records, applications, notices, and other critical paperwork; ensuring the conformance of paperwork with department policies and procedures; conducting project research, analysis, and report preparation; and cash handling.

Incumbents are required to exercise a large degree of initiative, discretion, and independent judgment in following policies and procedures. This class is distinguished from other administrative and secretarial classes in that it requires specialized technical knowledge and skills pertaining to the Town’s code enforcement and other enterprise functions, in addition to standard office support duties.

MINIMUM QUALIFICATIONS
Education, Training, and Experience Guidelines
An equivalent combination of training and experience that would provide the required knowledge, skills and abilities may be considered. A typical way to obtain the required qualifications would be:

Equivalent to the completion of the twelfth (12th) grade supplemented by college coursework in business, public administration, administration of justice, or related field; four (4) years of varied clerical support experience preferably involving some public contact.

LICENSE AND CERTIFICATION REQUIREMENTS
None
Knowledge of:
 Principles, practices, methods, and techniques of code violation investigation and compliance.  Applicable codes, regulations, policies, technical processes, and procedures related to the department assigned.
 Modern office administrative and secretarial practices and procedures, including the use of standard office equipment.
 Business letter writing and the standard format for reports and correspondence.  Principles and practices of data collection and report preparation.  Business arithmetic and basic statistical techniques.  Basic principles of record keeping and cash handling.  Computer applications including word processing, database, and spreadsheet applications.
 English usage, grammar, spelling, vocabulary, and punctuation.  Techniques for dealing effectively with the public, vendors, contractors and Town staff, in person and over the telephone.
 Techniques for providing a high level of customer service to the public and Town staff, in person and over the telephone.

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Resolution No.2024-30 Town of Apple Valley Page 3 of 3
Ability to:
 Perform responsible technical, administrative, and secretarial support work with accuracy, speed, and minimal supervision.
 Provide varied, confidential, and responsible secretarial and office administrative work requiring the use of tact and discretion.
 Understand the organization and operation of the Town and of outside agencies as necessary to assume assigned responsibilities.
 Interpret and apply administrative and departmental policies and procedures.  Respond to and effectively prioritize multiple phone calls, walk-up traffic, and other requests or interruptions.
 Compose correspondence and reports from brief instructions.  Organize, maintain, and update office database and records systems.  Make accurate arithmetic, financial, and statistical computations.  Enter and retrieve data from a computer with sufficient speed and accuracy.  File materials alphabetically, chronologically, and numerically.  Organize work, coordinate projects, set priorities, meet critical time deadlines, and follow-up on assignments with a minimum of direction.
 Operate modern office equipment including computer equipment and software programs.  Use English effectively to communicate in person, over the telephone, and in writing.  Use tact, initiative, prudence, and independent judgment within general policy and legal guidelines in politically sensitive situations.
 Establish and maintain effective working relationships with those contacted in the course of work.

PHYSICAL DEMANDS AND WORKING ENVIRONMENT
Must possess mobility to work in a standard office setting and use standard office equipment, including a computer; vision to read printed materials and a computer screen; and hearing and speech to communicate in person and over the telephone. This is primarily a sedentary office classification although standing in work areas and walking between work areas may be required.

Finger dexterity is needed to access, enter and retrieve data using a computer keyboard, typewriter keyboard or calculator and to operate standard office equipment. Positions in this classification occasionally bend, stoop, kneel, reach, push and pull drawers open and closed to retrieve and file information. Employees must possess the ability to lift, carry, push, and pull materials and objects necessary to perform job functions.

Employees work in an office environment with moderate noise levels, controlled temperature conditions and no direct exposure to hazardous physical substances. Employees may interact with upset staff and/or public and private representatives in interpreting and enforcing departmental policies and procedures.
*FLSA designations cannot be assigned to a class. An employer must show that each employee meets every requirement of the claimed exemption. The FLSA designation listed above is for general administrative guidelines.

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DRAFT Town of Apple Valley Page 1 of 3
FLSA: Exempt*

Director of Community Development

SUMMARY
The position shall be responsible for providing progressive, comprehensive community planning and housing rehabilitation programs in accordance with policies of the Town Council of the Town of Apple Valley as administered by the Assistant Town Manager. In addition, direct the activities of those departments providing direct development services to the community and its residents.

SUPERVISION RECEIVED AND EXERCISED
Receives general direction from the Assistant Town Manager. Exercises general and direct supervision over professional and technical staff.

ESSENTIAL FUNCTIONS -- Essential functions, as defined under the Americans with Disabilities Act, may include any of the following representative duties, knowledge, and skills. This list is ILLUSTRATIVE ONLY and is not a comprehensive listing of all functions and duties performed by incumbents of this class. Employees are required to be in attendance and prepared to begin work at their assigned work location on the specified days and hours. Factors such as regular attendance at the job are not routinely listed in job descriptions but are an essential function. Management reserves the right to add, modify, change or rescind the work assignments of different positions and to make reasonable accommodations so that qualified employees can perform the essential functions of the job. Essential duties and responsibilities may include, but are not limited to, the following:
 Directs the activities of Housing and Planning personnel.  Plan, organize and coordinate housing programs, including supervising the development and implementation of the Neighborhood Preservation Plan, Grants Program, Affordable Housing Program, and Residential Rehabilitation program.
 Administers and oversees the management of a variety of planning and building agreements, contracts, and contractors to achieve the goals and objectives of the Town; ensures compliance with performance and cost agreements; evaluates cost effectiveness of agreements.
 Makes practical interpretations of development plans and ensures conformance with planning regulations and the municipal code.
 Prepares, manages and coordinates the development of the Community Development budget; prepares forecasts of necessary funds for staffing, materials, and supplies; presents, justifies and defends programs, operations and activities; monitors and approves expenditures; discusses and resolves budget issues with appropriate staff; implements adjustments as necessary.
 Prepares grant applications and administers Federal and State Housing and Economic Development Grant Programs.
 Develops implements and maintains departmental goals, objectives, policies and procedures; reviews and evaluates work methods and procedures for improving organizational performance, enhancing services and meeting goals; ensures that goals are achieved.  Compiles and analyzes basic economic and physical data, along with historical and projected trends and developments.
 Interpreting municipal and departmental policy to other management personnel as required.  Represents the Town and appropriate departments at community and professional meetings as required.

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DRAFT Town of Apple Valley Page 2 of 3
 Prepares drafts of resolutions and ordinance related to departmental operations.  Coordinating the activities of individual departments to assure the delivery of high quality service to municipal resident.
 Maintain confidentiality and performing related duties as assigned.  Performs other duties as assigned.

Equivalent to graduation from an accredited four-year college or university with a Bachelor’s degree in planning, housing, business or public administration or an occupationally related field, and a minimum of three (3) years supervisory and work experience in housing or community development, urban planning, economic development and/or redevelopment, preferably with a government agency.

Desirable characteristics include a Masters Degree in Public or Business Administration or closely related field, with experience in municipal or county government.

LICENSE AND CERTIFICATION REQUIREMENTS
 Valid California class C driver’s license with satisfactory driving record and automobile insurance.

Knowledge of:
 The formulation and administration of the Community Development programs.  Thorough knowledge of the theory, principles, and practices of governmental planning and zoning, economic development and redevelopment.
 Thorough knowledge of laws and ordinances affecting land use planning, zoning for economic development, and redevelopment processes.
 Methods of research, policy development, statistics and survey analyses;  The principals of local government management and supervision.  Techniques for dealing effectively with the public, vendors, contractors, and Town staff, in person and over the telephone.
 Techniques for effectively representing the Town in contacts with governmental agencies, community groups, and various business, professional, educational, regulatory, and legislative organizations.
 Techniques for providing a high level of customer service to public and Town staff, in person and over the telephone.

Ability to:
 Collect, analyze, and interpret data pertaining to planning, housing and community development.
 Seek out grants and make timely applications for such funding.  Develop and implement goals, objectives, policies, procedures, work standards, and internal controls for the department and assigned program areas.  Provide administrative and professional leadership and direction for the department.  Interpret, apply, and ensure compliance with Federal, State, and local policies, procedures, laws, and regulations.

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DRAFT Town of Apple Valley Page 3 of 3
 Plan, organize, direct, and coordinate the work of management, supervisory, professional, and technical personnel; delegate authority and responsibility; Review and evaluate employees job performance.
 Select, train, motivate, and evaluate the work of staff and train staff in work procedures.  Prepare clear and concise reports, correspondence, policies, procedures, and other written materials.
 Effectively represent the department and the Town in meetings with governmental agencies, community groups, and various businesses, professional, and regulatory organizations, and in meetings with individuals.
 Organize and prioritize a variety of projects and multiple tasks in an effective and timely manner; organize own work, set priorities, and meet critical time deadlines.  Use tact, initiative, prudence, and independent judgment within general policy, procedural, and legal guidelines.
 Establish and maintain effective working relationships with other employees, government officials and the public.

PHYSICAL DEMANDS AND WORKING ENVIRONMENT
Must possess mobility to work in a standard office setting and use hand eye coordination to operate computers and various pieces of office equipment; to operate a motor vehicle, and to visit various Town and meeting sites; This is primarily a sedentary office classification although standing in work areas and walking between work areas may be required. Some outdoor work may be required for inspection of various land use developments and construction sites.

Positions in this classification occasionally bend, stoop, kneel, and reach. Employees must possess the ability to lift, carry, push, and pull materials and objects necessary to perform job functions.

Employee primarily works in an office environment where the noise level is quiet, and occasionally works in outside weather conditions where the noise level is moderate. Employee may interact with upset staff and/or public and private representatives in interpreting and enforcing departmental policies and procedures.
*FLSA designations cannot be assigned to a class. An employer must show that each employee meets every requirement of the claimed exemption. The FLSA designation listed above is for general administrative guidelines.

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Position Classification Range
Monthly
Salary Min To
Monthly
Salary Max
Account Clerk I 36 $3,263 to $4,611
Account Clerk II 40 $3,602 to $5,090
Accountant I 52 $4,845 to $6,846
Accountant II 55 $5,217 to $7,372
Accountant, Senior 61 $6,051 to $8,550
Accounting Technician 46 $4,178 to $5,903
Administrative Analyst I 55 $5,217 to $7,372
Administrative Analyst II 61 $6,051 to $8,550
Administrative Assistant 42 $3,785 to $5,348
Administrative Assistant, Senior 48 $4,389 to $6,202
Animal Behaviorist 44 $3,976 to $5,619
Animal Health Assistant 39 $3,514 to $4,966
Animal Health Supervisor 59 $5,759 to $8,138
Animal Outreach Assistant 39 $3,514 to $4,966
Animal Services Supervisor 59 $5,759 to $8,138
Animal Services Assistant 30 $2,814 to $3,976
Animal Services Attendant 37 $3,345 to $4,727
Animal Services Manager 69 $7,372 to $10,417
Animal Services Officer I 42 $3,785 to $5,348
Animal Services Officer II 46 $4,178 to $5,903
Animal Services Officer Trainee 38 $3,429 to $4,845
Town of Apple Valley Classification Plan FY 2024-2025

Page 1 ends

Effective: September 24, 2024

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Position Classification Range
Monthly
Salary Min To
Monthly
Salary Max
Town of Apple Valley Classification Plan FY 2024-2025
Animal Services Officer, Senior 52 $4,845 to $6,846
Animal Services Specialist, Senior 39 $3,514 to $4,966
Animal Services Technician 40 $3,602 to $5,090
Assistant Director of Community Development 76 $8,763 to $12,383 Assistant Director of Community Enhancement 76 $8,763 to $12,383 Assistant Director of Econ Dev & Housing 76 $8,763 to $12,383 Assistant Director of Energy & Environmental Services 76 $8,763 to $12,383 Assistant Director of Finance 76 $8,763 to $12,383
Assistant Planner 53 $4,966 to $7,017
Assistant Pool Manager 37 $3,345 to $4,727
Assistant Town Clerk 64 $6,516 to $9,207
Assistant Town Manager NR $15,851 to $22,397
Associate Planner 59 $5,759 to $8,138
Code Enforcement Manager 69 $7,372 to $10,417
Code Enforcement Officer I 46 $4,178 to $5,903
Code Enforcement Officer II 52 $4,845 to $6,846
Code Enforcement Officer, Senior 55 $5,217 to $7,372
Code Enforcement Supervisor 59 $5,759 to $8,138
Community Enhancement Officer 44 $3,976 to $5,619
Custodian 31 $2,884 to $4,076
Customer Service Representative 38 $3,429 to $4,845

Page 2 ends

Effective: September 24, 2024

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Position Classification Range
Monthly
Salary Min To
Monthly
Salary Max
Town of Apple Valley Classification Plan FY 2024-2025
Deputy Town Clerk 53 $4,966 to $7,017
Director of Animal Services 86 $11,218 to $15,851
Director of Business Development and Communication 86 $11,218 to $15,851 Director of Community Development 86 $11,218 to $15,851 Director of Finance 86 $11,218 to $15,851
Director of Government Services 86 $11,218 to $15,851
Director of Innovation and Technology 86 $11,218 to $15,851 Director of Municipal Services 86 $11,218 to $15,851
Director of Parks and Recreation 86 $11,218 to $15,851
Director of Public Works 86 $11,218 to $15,851
Economic Development Assistant 53 $4,966 to $7,017
Economic Development Manager 72 $7,939 to $11,218
Economic Development Specialist I 59 $5,759 to $8,138
Economic Development Specialist II 65 $6,679 to $9,437
Entertainment Production Supervisor 59 $5,759 to $8,138 Environmental Programs Coordinator 59 $5,759 to $8,138
Equipment Operator 48 $4,389 to $6,202
Event Assistant 30 $2,814 to $3,976
Event Coordinator 51 $4,727 to $6,679
Executive Assistant 54 $5,090 to $7,192
Facilities Supervisor 59 $5,759 to $8,138

Page 3 ends

Effective: September 24, 2024

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Position Classification Range
Monthly
Salary Min To
Monthly
Salary Max
Town of Apple Valley Classification Plan FY 2024-2025
Finance Analyst 67 $7,017 to $9,915
Finance Manager 72 $7,939 to $11,218
Fiscal Services Supervisor 61 $6,051 to $8,550
Fleet Mechanic 45 $4,076 to $5,759
Geographic Information Systems (GIS) Specialist 55 $5,217 to $7,372 Golf Services Aide 30 $2,814 to $3,976
Golf Services Retail Assistant 34 $3,106 to $4,389
Golf Services Supervisor 52 $4,845 to $6,846
Graphic and Web Designer 55 $5,217 to $7,373
Housing & Community Dev Specialist I 57 $5,482 to $7,745 Housing & Community Dev Specialist II 63 $6,357 to $8,982 Housing & Community Development Supervisor 65 $6,679 to $9,437 Housing & Community Development Technician 43 $3,879 to $5,482 Human Resources Analyst 61 $6,051 to $8,550
Human Resources Assistant 50 $4,611 to $6,516
Human Resources Coordinator 55 $5,217 to $7,372
Human Resources Manager 69 $7,372 to $10,417
Innovation and Technology Analyst 67 $7,017 to $9,915
Innovation and Technology Coordinator 63 $6,357 to $8,982 Innovation and Technology Specialist 55 $5,217 to $7,372 Innovation and Technology Technician 49 $4,499 to $6,357

Page 4 ends

Effective: September 24, 2024

Page 61 of 76 ends

Position Classification Range
Monthly
Salary Min To
Monthly
Salary Max
Town of Apple Valley Classification Plan FY 2024-2025
Intern 30 $2,814 to $3,976
Lifeguard 34 $3,106 to $4,389
Maintenance Aide 30 $2,814 to $3,976
Maintenance Worker I 37 $3,345 to $4,727
Maintenance Worker II 41 $3,692 to $5,217
Maintenance Worker, Senior 45 $4,076 to $5,759
Manager of Legislative Affairs and Grants 72 $7,939 to $11,218 Municipal Services Technician 42 $3,785 to $5,348
Office Assistant 33 $3,030 to $4,282
Office Assistant, Senior 39 $3,514 to $4,966
Park and Recreation Manager 72 $7,939 to $11,218
Parks Supervisor 52 $4,845 to $6,846
Planner, Senior 65 $6,679 to $9,437
Planning Manager 72 $7,939 to $11,218
Planning Technician 43 $3,879 to $5,482
Pool Manager 37 $3,345 to $4,727
Principal Planner 70 $7,557 to $10,677
Public Information Officer 72 $7,939 to $11,218
Public Relations Specialist 53 $4,966 to $7,017
Public Relations Specialist, Senior 56 $5,348 to $7,557 Public Works Inspector 52 $4,845 to $6,846

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Effective: September 24, 2024

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Position Classification Range
Monthly
Salary Min To
Monthly
Salary Max
Town of Apple Valley Classification Plan FY 2024-2025
Public Works Manager 69 $7,372 to $10,417
Public Works Supervisor 59 $5,759 to $8,138
Public Works Technician 43 $3,879 to $5,482
Records Technician 41 $3,692 to $5,217
Recreation Assistant 37 $3,345 to $4,727
Recreation Coordinator 47 $4,282 to $6,051
Recreation Leader I 30 $2,814 to $3,976
Recreation Leader II 34 $3,106 to $4,389
Recreation Specialist 43 $3,879 to $5,482
Recreation Supervisor 52 $4,845 to $6,846
Recreation Supervisor, Senior 59 $5,759 to $8,138
Registered Veterinary Technician 46 $4,178 to $5,903
Rescue Coordinator 44 $3,976 to $5,619
Special Projects Manager 72 $7,939 to $11,218
Town Clerk 76 $8,763 to $12,383
Town Manager NR $24,929 to $24,929

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Effective: September 24, 2024

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Town Council Agenda Report
Date: September 24, 2024
To: Honorable Mayor and Town Council
Subject: APPROVAL OF RESOLUTION NO. 2024-31 OF THE TOWN COUNCIL

OF THE TOWN OF APPLE VALLEY, CALIFORNIA, AMENDING
RESOLUTION NO. 2022-36 AND APPROVING AN AMENDED

CONFLICT OF INTEREST CODE

From: Douglas Robertson, Town Manager
Submitted by: La Vonda Pearson, Director of Government Services Town Clerk
Budgeted Item: Yes No N/A

RECOMMENDED ACTION
That the Town Council adopt Resolution No. 2024-31 A Resolution of the Town Council of the Town of Apple Valley, California, Approving an Amended Conflict of Interest Code Pursuant to the Political Reform Act of 1974.

SUMMARY:

The Political Reform Act requires that local government agencies “Code Reviewing Body”, i.e. the Town Council, must notify each Town agency to review its Conflict-ofInterest Code each even-numbered year.

On June 11, 2024, the Town Council received notice of the Town’s intent to conduct a review of its conflict-of-interest code to determine if it is accurate. The Town Manager has reviewed the code as directed by the Town Council at that meeting and has recommended that various changes be made to include additional designated positions to this code and removal of obsolete positions per the Apple Valley Classification Plan.

The amended list is attached to this document as the Appendix.

ATTACHMENTS
A. Resolution 2024-31

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RESOLUTION NO. 2024-31

A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN

OF APPLE VALLEY, CALIFORNIA, APPROVING AN

AMENDED CONFLICT OF INTEREST CODE PURSUANT
TO THE POLITICAL REFORM ACT OF 1974
WHEREAS, the State of California enacted the Political Reform Act of 1974, Government Code Section 81000, et seq. (the "Act"), which contains provisions relating to conflicts of interest which potentially affect all officers, employees and consultants of the Town of Apple Valley (the "Town"), and requires all public agencies to adopt and promulgate a conflict of interest code; and WHEREAS, the Town Council adopted a Conflict of Interest Code (the "Code") which was amended on September 27, 2022, in compliance with the Act; and
WHEREAS, subsequent changed circumstances within the Town have made it advisable and necessary pursuant to Sections 87306 and 87307 of the Act to amend and update the Town's Code; and
WHEREAS, notice of the time and place of a public meeting on, and of consideration by the Town Council of, the proposed amended Code was provided to each affected designated position and was publicly posted for review at the offices of the Town; and
WHEREAS, a public meeting was held upon the proposed amended Code at a regular meeting of the Town Council on September 24, 2024, at which all present were given an opportunity to be heard on the proposed amended Code.

NOW, THEREFORE, BE IT RESOLVED by the Town Council of the Town of Apple Valley, California, as follows:

Section 1. The Town Council does hereby approve and adopt the proposed amended Conflict of Interest Code, a copy of which is attached hereto and shall be on file with the Town Clerk and available to the public for inspection and copying.

Section 2. The said amended Conflict of Interest Code shall become effective at the time of its adoption and approval.

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Resolution 2024-31
APPROVED and ADOPTED by the Town Council of the Town of Apple Valley, California, at a regular meeting thereof held this 24th day of September 2024.
_____________________
Scott Nassif, Mayor
ATTEST:
____________________________
La Vonda M-Pearson, Town Clerk

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CONFLICT OF INTEREST CODE OF THE

TOWN OF APPLE VALLEY
(Amended September 24, 2024)
The Political Reform Act (Government Code Section 81000, et seq.) requires state and local government agencies to adopt and promulgate conflict of interest codes. The Fair Political Practices Commission has adopted a regulation (2 Cal. Code of Regs. 18730) which contains the terms of a standard conflict of interest code which can be incorporated by reference in an agency's code. After public notice and hearing it may be amended by the Fair Political Practices Commission to conform to amendments in the Political Reform Act. Therefore, the terms of 2 Cal. Code of Regs. Section 18730 and any amendments to it duly adopted by the Fair Political Practices Commission are hereby incorporated by reference. This incorporation page with Regulation 18730 and the attached Appendix designating positions and establishing disclosure categories shall constitute the Conflict of Interest Code of the Town of Apple Valley (the"Town").

All Officials and Designated Positions required to submit a statement of economic interests shall file their Statement of Economic Interest with the Town Clerk as the Town's Filing Officer. The Town Clerk shall make and retain a copy of all statements filed by the Mayor, members of the Town Council, the Town Manager, the Town Attorney, the Town Treasurer/Assistant Town Manager, and members of the Planning Commission and forward the originals of such statements to the Fair Political Practices Commission. The Town Clerk shall retain the originals of the statements for all other Officials and Designated Positions and shall make all retained statements available for public inspection and reproduction during regular business hours (Gov. Code section 81008).

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APPENDIX

CONFLICT OF INTEREST CODE OF THE

TOWN OF APPLE VALLEY
(Amended September 24, 2024)
PART "A"
The Mayor, Members of the Town Council and Planning Commission, the Town Manager, the Town Attorney, the Town Treasurer, and all other Town Officials who manage public investments as defined by 2 Cal. Code of Regs. § 18700.3(b), are NOT subject to the Town's Conflict of Interest Code but must file disclosure statements under Government Code Section 87200 et seq.. [Regs. § 18730(b)(3)]

OFFICIALS WHO MANAGE PUBLIC INVESTMENTS
It has been determined that the positions listed below are officials who manage public investments.1These positions are listed here for informational purposes only.

Controller
Financial Consultant
Individuals holding one of the above-listed positions may contact the Fair Political Practices Commission for assistance or written advice regarding their filing obligations if they believe that their position has been categorized incorrectly. The Fair Political Practices Commission makes the final determination whether a position is covered by § 87200.

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DESIGNATED POSITIONS

GOVERNED BY THE CONFLICT OF INTEREST CODE

DESIGNATED POSITIONS TITLE OR FUNCTION DISCLOSURE CATEGORIES ASSIGNED Administrative Analyst I and II 6
Animal Services Manager 6
Assistant Director, Community Development 1, 2
Assistant Director, Economic Development & Housing 1, 2 Assistant Planner 1, 2
Assistant Town Clerk 6
Assistant Town Manager 1, 2
Associate Planner 1, 2
Building Official 2, 3, 6, 7
Code Enforcement Manager 6
Community Development Director 6
Deputy Town Engineer 2, 3, 6, 7
Director of Animal Services 6
Director of Business Dev. and Communications 6
Director of Community Development 6
Director of Government Services 6
Director of Municipal Services 6
Director of Public Works 2, 3, 6
Emergency Services Officer 6
Entertainment Production Supervisor 6
Event Coordinator 1
Finance Analyst 5
Finance Manager 5
Golf Course Supervisor 6
Ground Services Supervisor 6
Housing & Community Dev. Specialist I and II 2,3,6
Housing Programs Supervisor 2,3,6
Human Resources Analyst 6
Human Resources Manager 6
Human Resources Payroll Coordinator 6
Innovation and Technology Coordinator 6
Innovation and Technology GIS Specialist 6
Innovation and Technology Officer 6
Innovation and Technology Supervisor 6
Innovation and Technology Specialist 6

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Innovation and Technology Technician 6
Maintenance Supervisor 6
Parks & Recreation Manager 2,6
Parks & Recreation Director 2,6
Planning Manager 1, 2
Principal Planner 1, 2
Public Information Officer 6
Public Works Manager 2, 3,6
Recreation Supervisor 6
Senior Planner 1, 2
Special Projects Manager 6
Town Attorney (not filing under Gov Code§ 87200) 1, 2
Town Clerk 6
Town Engineer 2, 3,6, 7

MEMBERS OF BOARDS,

COMMITTEES AND COMMISSIONS
Parks & Recreation Commission
Traffic Committee
1, 2
1, 2
Consultants and New Positions 2
2 Individuals providing services as a consultant as defined in FPPC Reg. 18700.3(a) or in a new position created since this Code was last approved that makes or participates in making decisions, shall disclose pursuant to the broadest disclosure category in this Code subject to the following limitation:

The Town Manager may determine in writing that, due to the range of duties or contractual obligations, it is more appropriate to designate a limited disclosure requirement. A clear explanation of the duties and a statement of the extent of the disclosure requirements must be in a written document (Gov. Code Sec. 82019; FPPC Regulations 18219 and 18734). The Town Manager's determination is a public record and shall be retained for public inspection in the same manner and location as this Conflict of Interest Code. (Gov.

Code Sec. 81008.)

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APPENDIX PART "B"

DISCLOSURE

CATEGORIES
The disclosure categories listed below identify the types of investments, business entities, sources of income, including gifts, loans and travel payments, or real property which the Designated Position must disclose for each disclosure category to which he or she is assigned.3 "Investment" means financial interest in any business entity (including a consulting business or other independent contracting business) and are reportable if they are either located in or doing business in the jurisdiction, are planning to do business in the jurisdiction, or have done business during the previous two years in the jurisdiction of the Town.

Category 1: All investments and business positions in business entities, and sources of income, including gifts, loans and travel payments, that are located in, do business in, or own real property within the jurisdiction of the Town.

Category 2: All interests in real property which is located in whole or in part within, or not more than two (2) miles outside, the jurisdiction of the Town.

Category 3: All investments and business positions in business entities, and sources of income, including gifts, loans and travel payments, that are engaged in land development, construction or the acquisition or sale of real property within the jurisdiction of the Town.

Category 4: All investments and business positions in business entities, and sources of income, including gifts, loans and travel payments, that are engaged in banking, savings and loan, or other financial institutions or insurance companies.

Category 5: All investments and business positions in business entities, and sources of income, including gifts, loans and travel payments, that provide services, supplies, materials, machinery, vehicles or equipment of a type utilized by the Town.

Category 6: All investments and business positions in business entities, and sources of income, including gifts, loans and travel payments, that provide services, supplies, materials, machinery, vehicles or equipment of a type purchased or leased by the Designated Position's department, unit, or division.

Category 7: All investments and business positions in business entities, and sources of income, including gifts, loans and travel payments that are subject to the regulatory, permit or licensing authority of the Designated Position's department, unit, or division.

This Conflict of Interest Code does not require the reporting of gifts from outside this agency's jurisdiction if the source does not have some connection with or bearing upon the functions of

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the position. (Reg. 18730.1)

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Town Council Agenda Report
Date: September 24, 2024
To: Honorable Mayor and Town Council
Subject: PY 2023-2024 CONSOLIDATED ANNUAL PERFORMANCE

EVALUATION REPORT (CAPER)

From: Douglas Robertson, Town Manager
Submitted by: Silvia Urenda, Housing and Community Development Supervisor Housing and Community Development Division
Budgeted Item: Yes No N/A

RECOMMENDED ACTION
It is recommended that the Town Council:

A. Conduct a public hearing and accept public testimony on the Program Year (PY) 2023-2024 Consolidated Annual Performance Evaluation Report (CAPER).

B. Approve the PY 2023-2024 CAPER.

C. Authorize the Town Manager or his designee to submit the PY 2023-2024 CAPER to the U.S. Department of Housing and Urban Development (HUD), along with any public testimony and changes thereto as directed by the Town Council.

BACKGROUND
HUD requires the Town to prepare and submit a CAPER to describe the Town’s progress in meeting the goals established in the PY 2023-2024 Action Plan that was approved by the Town Council on April 25, 2023, and subsequently amended on November 13, 2023.

The CAPER is required to be submitted to HUD no later than 90 days after the end of the program year to comply with HUD regulations found at 24 Code of Federal Regulations

91.520. The PY 2023-2024 CAPER was prepared and made available for the HUDrequired 15-day public review and comment period, which began on September 9, 2024, and concluded on September 24, 2024.

During the 2023-2024 PY, the Town received $652,733 in Community Development Block Grant (CDBG) funds. In addition, the Town of Apple Valley and the City of Victorville

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Consortium received $911,188 in HOME Investment Partnerships (HOME) funds.

Through a Substantial Amendment to the PY 2023-2024 Action Plan, the Town allocated $102,603 in prior year CDBG funds and $778,642 in program income received during the program year for a total budget of $1,533,978 to be allocated to activities designed to meet the Town’s Five-Year Consolidated Plan – Strategic Plan goals. The PY 2023-2024 Action Plan is the third year of the five-year 2022-2026 Consolidated Plan cycle for the Town’s CDBG and HOME programs.

ANALYSIS
Prior to the commencement of the 15-day public review period, the Town published a notice in the Valleywide Newspaper (English and Spanish) informing the public that the Town had prepared the Draft PY 2023-2024 CAPER and its availability for review and comment. The public was informed of the opportunity to provide oral and/or written comments on the CAPER. To date, no public comments have been received.

The accomplishments for the 2023-2024 PY included:
 Providing shelter and shelter services to a total of 28 unduplicated residents.  Providing food baskets to 665 unduplicated residents.  Providing emergency utility assistance to 88 unduplicated residents.  Furthering Fair Housing Objectives in Consortia by providing fair housing services to a total of 15 unduplicated residents.
 Providing Affordable Housing assistance to six (6) owner-occupied eligible households with financial assistance to rehabilitate their single-family residence under the Town’s Residential Rehabilitation Loan Program (RRLP).  Providing Economic Opportunities to one (1) eligible microenterprise businesses, with financial assistance through the Town’s Microenterprise Assistance Program (MAP).
 Completed the ADA golf course improvement project which assisted 9,801 unduplicated residents.
 Commencing the design of the ADA Village North Sidewalk Improvement Project.  In response to Covid-19 the Town provided one (1) eligible small business who has economically impacted by COVID-19 and who have more than five (5) employees, including the owners(s), with financial assistance through the Emergency Business Assistance Program (EBAP). This business was able to create or retain one (1) full-time equivalent employee.

A more detailed explanation of accomplishments can be found in the attached Draft PY 2023-2024 CAPER.

FISCAL IMPACT
Presently, there is no fiscal impact. The Town is required to submit the PY 2023-2024 CAPER to HUD to report on the annual accomplishments and expenditures during the program year. Although the submittal of the CAPER has never resulted in a fiscal impact

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to the Town, failure to submit the CAPER to HUD in a timely manner could possibly result in non-compliance with CDBG regulations, which has the potential to lead to future financial sanctions.

ATTACHMENTS
A. Exhibit A: Draft PY 2023-2024 CAPER – available online at www.applevalley.org and for review at the Town Clerk’s office during regular business hours.

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Town Council Agenda Report
Date: September 24, 2024
To: Honorable Mayor and Town Council
Subject: CLOSED SESSION

From: Douglas Robertson, Town Manager
Submitted by: Thomas Rice, Town Attorney
Budgeted Item: Yes No N/A
CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION
Initiation of litigation pursuant to paragraph (4) of subsection (d) of Section 54956.9: one case.

CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION
Pursuant to Paragraph (1) of subdivision (d) of Government Code Section 54956.9 (1) Case No.: CIVDS1600180 – Town of Apple Valley vs. Apple Valley Ranchos Water Company Et Al.; and
(2) Town of Apple Valley vs. Apple Valley Ranchos Water Company, et al., Court of Appeal Case No. E078348.

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Apple Valley City CouncilSeptember 24, 2024

Apple Valley City Council
September 24, 2024