Barstow City Council
July 15, 2025

BARSTOW CITY COUNCIL /

BARSTOW FIRE PROTECTION DISTRICT

CITY COUNCIL CHAMBERS
220 EAST MOUNTAIN VIEW STREET
BARSTOW, CA 92311
JULY 15, 2025
5:30 PM
(HANDICAPPED ACCESSIBLE)
AGENDA

JOINT SPECIAL MEETING
Agenda-July 15, 2025

MAYOR
Timothy R. Silva

COUNCILMEMBERS
Carmen M. Hernandez
James M. Noble
Barbara Mae Rose
John “Tex” Williams

ELECTED CITY CLERK
Andrea Flores

ELECTED CITY TREASURER
Michael Lewis

PLANNING COMMISSIONERS
Juanantonio DeLucas
Andrew Ziemer
Beatrice Lint
Paul Niemeyer
Ted Weasma

BARSTOW FIRE PROTECTION

DISTRICT
A Subsidiary District of the City of
Barstow
Timothy R. Silva
Carmen M. Hernandez
James M. Noble
Barbara Mae Rose
John “Tex” Williams
CALL TO ORDER: CLOSED SESSION 5:30PM
PLEDGE OF ALLEGIANCE:

ROLL CALL:
 Council Member Carmen Hernandez
 Council Member James Noble
 Council Member John “Tex” Williams
 Mayor Pro Tem Barbara Rose
 Mayor Timothy Silva
PARTICIPATION IS INVITED: IF YOU WISH TO BE HEARD ON ANY

ITEM ON THE AGENDA, PLEASE SO INDICATE BY FILLING OUT A

SPEAKER REQUEST CARD AND HANDING IT TO THE CITY
CLERK PRIOR TO THE AGENDA ITEM BEING ADDRESSED. IF
SPECIAL ACCOMMODATIONS ARE REQUIRED, 48 HOURS
NOTICE MUST BE GIVEN TO THE CITY CLERK.

CODE OF ETHICS: AS YOUR ELECTED GOVERNING BOARD WE
WILL REMEMBER THE "CODE OF ETHICS" THAT WE
VOLUNTARILY AND UNANIMOUSLY APPROVED. DURING THIS

MEETING WE WILL TREAT EACH OTHER AND THE PUBLIC WITH
PATIENCE, CIVILITY, AND COURTESY. THE DECISIONS MADE

TONIGHT WILL BE FOR THE BENEFIT OF THE BARSTOW
COMMUNITY AND NOT FOR PERSONAL GAIN.

Agenda-July 15, 2025

PUBLIC COMMENT - CLOSED SESSION: THIS IS THE TIME AND PLACE FOR THE GENERAL PUBLIC

TO ADDRESS THE GOVERNING BOARD ON MATTERS ON THE CLOSED SESSION AGENDA AND WITHIN THE CITY’S JURISDICTION. SPEAKERS ARE ASKED TO LIMIT THEIR COMMENTS TO THREE MINUTES OR LESS. ALL REQUESTS TO SPEAK MUST BE RECEIVED PRIOR TO THE AGENDA ITEM BEING ADDRESSED. IF SPECIAL ACCOMMODATIONS ARE REQUIRED, 48 HOURS NOTICE MUST BE GIVEN TO THE CITY CLERK.

PUBLIC COMMENT - CLOSED SESSION:

CLOSED SESSION AGENDA ITEMS:

1. CONFERENCE WITH LEGAL COUNSEL ; ANTICIPATED LITIGATION Pursuant to Government Code Section 54956.9(d)(2) & (e)(1), a point has been reached where, in the opinion of the City Council, on the advice of its legal counsel, based on the belowdescribed existing facts and circumstances, there is a significant exposure to litigation against the City. Facts and circumstances that might result in litigation but which the City believes are not yet known to potential plaintiff or plaintiffs. (Government Code Section 54956.9(e)(1)) Number of Potential Cases: 1

2. CONFERENCE WITH LABOR NEGOTIATORS
Conference with Labor Negotiators (Gov. Code § 54957.6) City & District Negotiators: City Manager/District Manager Rochelle Clayton Employee Organizations:

Unit 1 - Teamsters Local 1932
Unit 2 - Teamsters Local 1932
Unit 3 - Barstow Police Officers’ Association
Unit 5 - Barstow Professional Firefighters Association
Unit 6 - Barstow Management Employees’ Association
Unit 8 - Barstow Police Department Management Association All Unrepresented Employees
REPORT OF CLOSED SESSION:

CALL TO ORDER - REGULAR MEETING 7:00 PM (or immediately following adjournment of Closed Session if adjourned after 7:00 PM):

PARTICIPATION IS INVITED: IF YOU WISH TO BE HEARD ON ANY ITEM ON THE AGENDA INCLUDING

ANY ITEM ON THE CONSENT CALENDAR, PLEASE SO INDICATE BY FILLING OUT A SPEAKER

REQUEST CARD AND HANDING IT TO THE CITY CLERK PRIOR TO THE AGENDA ITEM BEING ADDRESSED. IF SPECIAL ACCOMMODATIONS ARE REQUIRED, 48 HOURS NOTICE MUST BE GIVEN TO THE CITY CLERK.

CODE OF ETHICS: AS YOUR ELECTED GOVERNING BOARD WE WILL REMEMBER THE "CODE OF ETHICS" THAT WE VOLUNTARILY AND UNANIMOUSLY APPROVED. DURING THIS MEETING WE WILL TREAT EACH OTHER AND THE PUBLIC WITH PATIENCE, CIVILITY, AND COURTESY. THE DECISIONS

MADE TONIGHT WILL BE FOR THE BENEFIT OF THE BARSTOW COMMUNITY AND NOT FOR PERSONAL GAIN.

REVIEW AND APPROVAL OF AGENDA: THIS IS THE TIME FOR MEMBERS OF THE GOVERNING BOARD TO CALL FOR REARRANGING THE ORDER OF THE AGENDA; ADDING ITEMS TO OR REMOVING ITEMS FROM THE AGENDA; OR REMOVING ITEMS FROM THE CONSENT CALENDAR FOR DISCUSSION AND/OR SEPARATE ACTION. ITEMS MAY ONLY BE ADDED TO THE AGENDA AS ALLOWED BY STATE LAW, INCLUDING GOVERNMENT CODE SECTION 54954.2, SUBDIVISION (B), Agenda-July 15, 2025

ALLOWING EMERGENCY ITEMS TO BE ADDED BY MAJORITY VOTE AND ALLOWING ITEMS THAT AROSE TO THE CITY’S ATTENTION AFTER THE AGENDA POSTING DEADLINE, BUT WHICH REQUIRE

IMMEDIATE ACTION, TO BE ADDED BY A TWO-THIRDS VOTE OF THE COUNCIL MEMBERS PRESENT

AT THE MEETING, OR, IF LESS THAN TWO-THIRDS OF THE COUNCIL MEMBERS ARE PRESENT, A UNANIMOUS VOTE OF THOSE MEMBERS PRESENT.

PRESENTATIONS: NONE
GENERAL, NON-AGENDA PUBLIC COMMENT: THIS IS THE TIME AND PLACE FOR THE GENERAL

PUBLIC TO ADDRESS THE GOVERNING BOARD ON MATTERS NOT ON THE AGENDA AND WITHIN THE CITY’S JURISDICTION. SPEAKERS ARE ASKED TO LIMIT THEIR COMMENTS TO THREE MINUTES OR LESS. ALL REQUESTS TO SPEAK MUST BE RECEIVED PRIOR TO THE AGENDA ITEM BEING ADDRESSED. IF SPECIAL ACCOMMODATIONS ARE REQUIRED, 48 HOURS NOTICE MUST BE GIVEN TO THE CITY CLERK.

PUBLIC HEARINGS:

3. FIRST READING AND INTRODUCTION OF AN ORDINANCE ADDING CHAPTER 9.74, AND AMENDING SECTIONS 19.14.030, 19.16.020, AND 19.16.030 OF THE BARSTOW MUNICIPAL CODE REGARDING SMOKE SHOPS AND TOBACCO STORES – CONTINUED FROM JUNE 17, 2025
Recommended Action:

That the City Council adopt Ordinance No. 1032-2025 limiting the proliferation of Smoke Shops and Tobacco Stores with the City of Barstow and amending the Barstow Municipal Code to add a new chapter 9.74 and update sections 19.14.030, 19.16.020, and 19.16.030 of the Zoning Ordinance of the City of Barstow.

4. PUBLIC HEARING: LIEN PROTEST HEARING FOR DELINQUENT TRASH AND SEWER

ACCOUNTS
Recommended Action:

Staff recommends the City Council:

1. Conduct a protest hearing and subject to testimony received, adopt Resolution No. 5231- 2025 and waive further reading.

2. Where necessary and relevant, direct staff to resolve any conflicts with protest owners before the final lien and/or property tax assessment list is filed with San Bernardino County.

Additionally, authorize staff to remove any properties from the lien and assessment listings should delinquent fees be paid prior to the filing of the final lien list with San Bernardino County.

5. PUBLIC HEARING: CONSIDERATION OF DEVELOPMENT AGREEMENT TERMINATION FOR COMMERCIAL CANNABIS BUSINESS OPERATOR ZENGROW, INC. – CONTINUED FROM JUNE 17, 2025
Recommended Action:

That the City Council adopt the Resolution No. 5232-2025 terminating the development agreement with Zengrow (Attachment 4)) and direct staff to take further steps to consummate the development agreement termination. If the development agreement is terminated, the City plans to assess its options for how to best use the property.

6. PUBLIC HEARING: ANNUAL RENEWAL AND REAFFIRMATION OF ASSESSMENT DISTRICT #1 FOR FISCAL YEAR 2025/2026
Recommended Action:

Staff recommends that the City Council take the following actions:

1. Adopt Resolution No. 5233-2025 (Attachment A), thereby approving the FY 2025/2026 Engineer’s Report - Street Lighting, Flood Control, Landscape & Street Maintenance Benefit Assessment Districts No. 1, and waive the full reading.

Agenda-July 15, 2025

2. Adopt Resolution No. 5234-2025 (Attachment B), declaring the City’s intention to reaffirm the levy and collection of annual assessment in Fiscal Year 2025/2026 via the property tax roll in connection with Street Lighting, Flood Control, Landscape & Street Maintenance Benefit Assessment Districts No. 1, and waive the full reading.

3. Approve the expenditure appropriations in the amount of $10,500 for FY 2025/2026 per the Engineer's Report, "Estimated Revenue and Expenditures", page 7.

CONSENT CALENDAR PUBLIC COMMENT: THIS IS THE TIME AND PLACE FOR THE GENERAL PUBLIC TO ADDRESS THE GOVERNING BOARD ON ALL MATTERS ON THE CONSENT CALENDAR.

SPEAKERS ARE ASKED TO LIMIT THEIR COMMENTS ON ALL CONSENT ITEMS TO THREE MINUTES OR LESS. ALL REQUESTS TO SPEAK MUST BE RECEIVED PRIOR TO THE AGENDA ITEM BEING ADDRESSED. IF SPECIAL ACCOMMODATIONS ARE REQUIRED, 48 HOURS NOTICE MUST BE GIVEN TO THE CITY CLERK.

MINUTES ALL AGENCIES: NONE
ACCOUNTS PAYABLE ALL AGENCIES:

7. RATIFICATION OF ACCOUNTS PAYABLE EXPENDITURES
Recommended Action:

Approve and ratify expenses, as audited, checks #99626-99928 totaling $5,964,562.32 and wires #1141-1156 totaling $576,607.10, per the Agency breakdown below:

City: $6,265,586.75
Fire: $275,582.67
Successor Agency: $0.00
Grand Total: $6,541,169.42
CITY COUNCIL:

8. SECOND READING AND ADOPTION OF ORDINANCE #1033-2025 OF THE CITY OF BARSTOW AMENDING SECTIONS 9.45.030 AND 9.45.060 TO REQUIRE TEMPORARY USE

PERMITS FOR EVENTS WHERE ALCOHOLIC BEVERAGES WILL BE SERVED AND

CONSUMED ON CITY PROPERTY OR FACILITIES FOR EVENT RENTAL AND USE Recommended Action:

That the City Council adopt Ordinance No. 1033-2025 amending sections 9.45.030 and 9.45.060 of the Municipal Code.

9. RESOLUTION TO ADOPT PROJECTS FUNDED BY SENATE BILL 1 (SB 1), THE ROAD REPAIR AND ACCOUNTABILITY ACT OF 2017, FOR FY 2025-2026 Recommended Action:

Staff recommends that the City Council approve Resolution No. 5235-2025, adopting the FY 2025-2026 projects list (Attachment A) funded by Senate Bill 1 (SB1) and waive the full reading.

DISCUSSION / ACTION ON DEFERRED ITEMS: (ITEMS PREVIOUSLY TABLED OR PULLED FROM THE

CONSENT CALENDAR BY THE COUNCIL WILL BE CONSIDERED BY THE GOVERNING BOARD AT THIS TIME).

BUSINESS / ACTION ITEMS:

10. ADOPTION OF RESOLUTION NO. 5236-2025 - INTENTION TO DISESTABLISH PUBLIC IMPROVEMENT DISTRICT 83-1
Recommended Action:

Staff recommends the following actions:

Agenda-July 15, 2025

1. Discuss and adopt the attached Resolution No. 5236-2025 of Intention to Disestablish PID 83-1 (Exhibit A)

2. Direct staff to move forward with the disestablishment procedures and schedule a public hearing for the August 19, 2025, City Council meeting.

11. AMENDMENT TO PROFESSIONAL SERVICES AGREEMENT WITH PLACEWORKS, INC.

FOR CONSULTANT SERVICES, IN THE AMOUNT OF $327,435, ASSOCIATED WITH THE

GENERAL PLAN UPDATE
Recommended Action:

1. Approval of the Professional Services Agreement Amendment with PlaceWorks (Attachment A) for the General Plan Update and associated tasks, in the amount of $327,435, of which $283,000 is reimbursable leaving a fiscal impact of $44,435 which is available in the adopted FY2025-26 budget; and

2. Approval of Resolution 5237-2025 (Attachment B), increasing offsetting revenues and expenditures in the amount of $283,000.

PUBLIC SAFETY UPDATES:

COUNCIL COMMITTEE REPORTS:

BUSINESS OF THE COUNCIL:

STAFF REPORTS:

CITY MANAGER COMMENTS: PRESENTATION
ADJOURNMENT:

Individuals electing to later challenge any items listed herein will be limited to addressing only those issues raised at any public hearing or in written correspondence received by the Governing Board prior to the meeting.

Materials related to an item on this Agenda submitted to the Governing Board after distribution of the agenda packet are available for public inspection in the City Clerk's Office at 220 East Mountain View Ste. A, Barstow, CA 92311 during normal business hours.

The City of Barstow, in complying with the Americans with Disabilities Act (ADA), requests individuals who require special accommodations to access, attend and/or participate in the City meeting due to disability, to please contact the City Clerk’s Office (760) 255-5122, at least one business day prior to the scheduled meeting to ensure that we may assist you.

I hereby certify, UNDER PENALTY OF PERJURY that this agenda has been posted 72 hours prior to the stated meeting in a place accessible to the public.

Posted on the 10th day of July, 2025.

Agenda-July 15, 2025

Approved:
________________________
Rochelle Clayton, City Manager
Joint Special Council/BFPD
07/15/25 05:30:PM
Maribel Hernandez
Doc ID: 6060

CLOSED SESSION AGENDA ITEM
AGENDA MATTER:

CONFERENCE WITH LEGAL COUNSEL ; ANTICIPATED LITIGATION
EXECUTIVE SUMMARY:

DISCUSSION:

Pursuant to Government Code Section 54956.9(d)(2) & (e)(1), a point has been reached where, in the opinion of the City Council, on the advice of its legal counsel, based on the below-described existing facts and circumstances, there is a significant exposure to litigation against the City. Facts and circumstances that might result in litigation but which the City believes are not yet known to potential plaintiff or plaintiffs. (Government Code Section 54956.9(e)(1))
Number of Potential Cases: 1
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Joint Special Council/BFPD
07/15/25 05:30:PM
Maribel Hernandez
Doc ID: 6057

CLOSED SESSION AGENDA ITEM
AGENDA MATTER:

CONFERENCE WITH LABOR NEGOTIATORS
EXECUTIVE SUMMARY:

DISCUSSION:

Conference with Labor Negotiators (Gov. Code § 54957.6) City & District Negotiators: City Manager/District Manager Rochelle Clayton Employee Organizations:

Unit 1 - Teamsters Local 1932
Unit 2 - Teamsters Local 1932
Unit 3 - Barstow Police Officers’ Association
Unit 5 - Barstow Professional Firefighters Association
Unit 6 - Barstow Management Employees’ Association
Unit 8 - Barstow Police Department Management Association All Unrepresented Employees
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Joint Special Council/BFPD
07/15/25 05:30 PM
City Manager Department
Matthew Summers
Ordinance
Doc ID: 6052

AGENDA ITEM
AGENDA MATTER:

FIRST READING AND INTRODUCTION OF AN ORDINANCE ADDING CHAPTER 9.74, AND AMENDING SECTIONS 19.14.030, 19.16.020, AND 19.16.030 OF THE BARSTOW MUNICIPAL CODE REGARDING SMOKE SHOPS AND TOBACCO STORES – CONTINUED FROM JUNE 17, 2025 EXECUTIVE SUMMARY:

The proposed ordinance limits smoke shop and tobacco store property uses within the City of Barstow to the Commercial (c) and Diverse Use (DU) land use districts, subjects such uses to the issuance of a conditional use permit, limits the number of conditional use permits that may be issued for smoke shop and tobacco store uses, and allows the continued operation of lawfully existing smoke shop and tobacco stores.

DISCUSSION:

Background
According to the Center for Disease Control and Prevention (“CDC”), cigarette smoking is estimated to cause more than 480,000 deaths annually.

In 2021, the City adopted Ordinance No. 969-2021 - City of Barstow Smoking Pollution Control Ordinance - to prohibit smoking and consumption of any and all kinds of cigarettes, cigars, pipes, all forms of vapes (including water based), water pipes, electronic cigarettes, and any other form of smoking in the places specified therein based upon its grave concerns about use of tobacco products.

At the November 2022 election, California voters approved Proposition 31, which banned most sales of flavored tobacco products and tobacco product flavor enhancers effective January 1, 2023. Proposition 31 does not preempt or otherwise prohibit the adoption of a local ordinance that imposes greater restrictions on the access to tobacco products than the restrictions imposed by Proposition 31.

There are currently 13 smoke shops and tobacco stores lawfully operating within the City of Barstow, but the City has no law expressly limiting the proliferation of smoke shops and tobacco stores with the City, which said proliferation would lead to the increased potential for tobacco sales to minors, greater opportunity for the sale of illegal drug paraphernalia that is marketed as tobacco paraphernalia, and heightened risk of negative aesthetic impacts, blight, and loss of property values of residential neighborhoods and businesses in close proximity to such uses.

Development of Retail Tobacco Sales Ordinances
Since at least late 2024, the City Council has contemplated the adoption of an ordinance addressing community health, safety, and general welfare concerns associated with retail tobacco sales within the City of Barstow.

At the October 7, 2024 City Council Meeting, a proposed ordinance regarding the creation of a tobacco retailer registration system (Tobacco Retailer Registration Ordinance) was introduced and had its first reading. Under the Tobacco Retailer Registration Ordinance, tobacco retailers within the City of Barstow would be required to apply for, obtain, and maintain a tobacco retailer registration from the City in order to 3 Packet Pg. 9
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07/15/25 05:30 PM
City Manager Department
Matthew Summers
Ordinance
Doc ID: 6052

AGENDA ITEM
engage in retail tobacco sales. The Tobacco Retailer Registration Ordinance outlined the registration application, renewal, and enforcement procedures while also establishing several general restrictions concerning retail tobacco sales. The City Council referred the Tobacco Retailer Registration Ordinance to the Rules and Policy Committee for consideration and to provide recommendations to the City Council.

At the January 28, 2025 Rules and Policy Committee meeting, the Committee requested several substantive and non-substantive changes to the draft ordinance. On February 25, 2025, the Rules and Policy Committee finalized their feedback for the City Council on Tobacco Retailer Registration Ordinance for consideration. The proposed ordinance required an amendment to the Master Fees Resolution to add the regulatory permit fee. A fee study for this permit and amendment to the Master Fees Resolution were prepared and provided to the Committee.

On March 17, 2025, the City Council received public comment and continued the Tobacco Retailer Registration Ordinance to the May 20, 2025 City Council meeting. The City Council also directed the Rules and Policy Committee to consider the proposed Tobacco Retailer Registration Ordinance further, in light of City Council questions and community and business owner feedback.

During the March 27, 2025 and April 29, 2025 Rules and Policy Committee meetings, the Committee considered both the Tobacco Retailer Registration Ordinance and an alternative proposed ordinance that addressed tobacco retailing concerns through a land use approach (“Smoke Shop and Tobacco Store Ordinance”).

After receiving public comment and considering both proposed ordinances, the Committee recommended pivoting the City’s approach to addressing tobacco retailing from the Tobacco Retailer Registration Ordinance to the Smoke Shop and Tobacco Store Ordinance. Rather than pursuing the full scope retailer registration approach applicable to largely all tobacco retailers within the City (e.g., gas stations, pharmacies, grocery stores, etc.) that would require substantial City resources to administer and enforce, the Committee recommended pursuing the land-use based approach that specifically focused on regulating and limiting the proliferation of smoke shop and tobacco store uses while creating much more robust protections for existing (legacy) smoke shops and tobacco stores. The land-use based approach would require less administrative oversight by the City, regulate those businesses primarily engaged in tobacco sales rather than all businesses that engage in any level of tobacco retailing, and proactively limit the availability of tobacco products.

Being satisfied with the form of the Smoke Shop and Tobacco Store Ordinance at the April 29, 2025 Rules and Policy Committee, the Committee recommended that the Smoke Shop and Tobacco Store Ordinance be brought before the City Council for additional feedback before being brought before the Planning Commission for consideration.

On May 7, 2025, the City Council discussed and provided feedback on the Smoke Shop and Tobacco Store Ordinance and ultimately reached a consensus to move forward with the Planning Commission’s consideration of the Smoke Shop and Tobacco Store Ordinance.

At the May 12, 2025 Planning Commission meeting, the Planning Commission considered the Smoke Shop and Tobaccos Store Ordinance and adopted a resolution (a) finding that the Smoke Shop and Tobacco Store Ordinance’s text amendments to Sections 19.14.030, 19.16.020, and

19.16.030 of the Barstow Municipal Code would be in the best interest of the City because they would improve the City’s land use regulations by furthering the City’s Land Use Element goals and advancing 3 Packet Pg. 10
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07/15/25 05:30 PM
City Manager Department
Matthew Summers
Ordinance
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AGENDA ITEM
public health, safety, and welfare, and (b) recommending that the City Council approve the Smoke Shop and Tobacco Ordinance.

The Smoke Shop and Tobacco Store Ordinance came before the Council for public hearing during the June 17, 2025 Joint Special Meeting of the Barstow City Council and Barstow Fire Protection District. At that meeting, the Council voted to continue the public hearing to the July 15, 2025 Joint Special Meeting.

Smoke Shop and Tobacco Store Ordinance Overview
The purpose of the Smoke Shop and Tobacco Store Ordinance is to limit the proliferation of smoke shops and tobacco stores within the City of Barstow and the associated negative impacts, including, without limitation, the greater opportunity for underage tobacco sales, the greater opportunity for the sale of illegal drug paraphernalia marketed as tobacco paraphernalia, and the heighted risk of negative aesthetic impacts.

The “smoke shops” and “tobacco stores” regulated by the Smoke Shop and Tobacco Store Ordinance are those businesses that primarily sell, distribute, deliver, display, offer, furnish, or market tobacco, tobacco products, or tobacco paraphernalia. The proposed ordinance would not regulate grocery stores, supermarkets, convenience stores, or other businesses that engage in the “ancillary sale” of tobacco, tobacco products, and tobacco paraphernalia.

Chapter 9.74 that would be created under the proposed ordinance provides that new smoke shops and tobacco stores are permitted land uses only in the Commercial Diverse Use land use districts and are subject to the issuance of conditional use permits. Chapter 9.74 also outlines applicable zoning and land use standards, including, without limitation, (a) smoke shops and tobacco stores must be at least 1,000 feet apart from one another, (b) smoke shops and tobacco stores must be at least 1,000 feet away from uses where children regularly gather, (c) and conditional use permits for smoke shops and tobacco stores may not be issued if there are ten or more smoke shops and tobacco stores lawfully operating within the City.

Chapter 9.74 also specifies standard conditions of approval for smoke shop and tobacco store conditional use permits, which include, without limitation, (a) no on-site tobacco consumption, (b) no sales to persons under age 21, (c) no self-service tobacco displays, and (d) no distribution of free or low cost tobacco products.

Chapter 9.74 preserves the right for existing “legacy” smoke shops and tobacco stores to continue operating as legal nonconforming uses without having to acquire a conditional use permit and regardless of their zoning designation. Legacy smoke shops and tobacco store owners may sell or transfer ownership of their businesses, which can continue to operate as a legacy smoke shop or tobacco store so long a new business license is obtained and the use resumes within six months of the ownership transfer.

The amendments to Sections 19.14.030, 19.16.020, and 19.16.030 of the Barstow Municipal Code update the City’s land use and zoning regulations to subject smoke shop and tobacco store uses to the issuance of conditional use permits and limit such uses to the Commercial and Diverse Use land use districts by:

1. Eliminating tobacco stores as permitted uses in the Commercial land use district by amending Barstow Municipal Code (“BMC”) section 19.16.020(2)(ss) to remove “tobacco stores” as a permitted use in the Commercial land use district.
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07/15/25 05:30 PM
City Manager Department
Matthew Summers
Ordinance
Doc ID: 6052

AGENDA ITEM

2. Subjecting smoke shops and tobacco store uses in the Commercial (C) land use district to conditional use permits by amending BMC 19.16.030(25) to add smoke shops and tobacco stores to the list of uses permitted in the Commercial land use district subject to issuance of a conditional use permit.

3. Eliminating smoke shop and tobacco store uses as permitted uses in the Diverse Use (DU) land use district and subjecting them to conditional use permits by amending BMC sections

19.16.020 and 19.16.030. Under BMC 19.12.020(3), any permitted use in the Commercial district is permitted in the Diverse Use district and any use in the Commercial district requiring a conditional use permit is allowed in the Diverse Use district subject to a conditional use permit. By amending BMC

19.16.020 and 19.16.030 (as discussed above), the propose ordinance eliminates tobacco store uses as permitted uses in the Diverse Use districts and only allows smoke shop and tobacco store uses in the Diverse Use districts subject to the City’s issuance of a conditional use permit.

4. Eliminating tobacco stores as a permitted use in the Human Services (HS) land use district by amending BMC section 19.14.030(1) to specifically exclude smoke shops and tobacco stores from the types of Commercial uses subject to conditional use permits that are permitted with the Human Services land use district.

Public Comment
On or about May 29, 2025, the City received public comment from the California Fuels & Convenience Alliance (“CFCA”), a statewide trade association representing those in the downstream fuel supply chain, attached as Attachment 1.

As more fully set forth in Attachment 1, CFCA expressed concerns that (a) the definition of “ancillary sale” is overly restrictive and inequitable because it would limit the amount of store space that convenience stores and gas stations could use to display tobacco products to an area that may be insufficient to display their standard tobacco inventories; (b) retailers selling e- cigarette and vapor products in any amount would be considered smoke shops or tobacco stores under the ordinance; and (c) the ordinance would prohibit the sale of vapor products that have not been approved by the U.S. Food and Drug Administration (“FDA”) even if they are actively under lawful FDA review.

To mitigate these concerns, CFCA suggested that the City amend the Smoke Shop and Tobacco Store Ordinance to (a) replace the “ancillary sale” exemption with an express exemption for convenience stores and gas stations from the Smoke Shop and Tobacco Store Ordinance, (b) revise the vapor product provisions so that they only prohibit the sale of vapor products that have not been authorized or are not under active review by the FDA, and (c) remove or reconsider the classification of retailers of vapor products as smoke shops and tobacco stores.

While the “ancillary sale” exemption will limit the amount of store space that convenience stores and gas stations can use to display tobacco products, the current limit reflects the Ordinance’s intent to exempt businesses whose sale of tobacco products is ancillary to their primary business activities.

The Smoke Shop and Tobacco Shop Ordinance does treat the retail sale of e-cigarettes differently than the sale of other tobacco products. One of the primary goals of the Smoke Shop and Tobacco Ordinance is to reduce the potential for tobacco sales to minors. According to the CDC, e-cigarettes have been the most commonly used tobacco product among youth since 2014. By limiting the retail sale of e-cigarettes to Smoke Shops and Tobacco Stores, the Ordinance limits the potential availability, and in turn, potential 3 Packet Pg. 12
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07/15/25 05:30 PM
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Matthew Summers
Ordinance
Doc ID: 6052

AGENDA ITEM
sale, of e-cigarettes to minors.

The Smoke Shop and Tobacco Ordinance limits where e-cigarettes and vapor products may be sold, but it does not regulate the types of vapor products that may be sold. The only reference in the Smoke Shop and Tobacco Store Ordinance concerning FDA-approved products relates to products that have been approved by the FDA as tobacco/smoking cessation products (e.g., patches, lozenges, etc.), which are not considered “tobacco products” under the Ordinance.

California Environmental Quality Act
The draft ordinance is not subject to the California Environmental Quality Act (CEQA) under the general rule in CEQA guidelines Section 15061(b)(3) that CEQA applies only to projects that have the potential for causing a significant effect on the environment. It can be seen with certainty that there is no possibility that this ordinance will have a significant effect on the environment, therefore no further environmental review is necessary.

Attachment 1 - Public Comment from California Fuels & Convenience Alliance Attachment 2 - Ordinance Adding Chapter 9.74 to Title 9 of the Barstow Municipal Code and Amending Sections 19.14.030, 19.16.020, and 19.16.030 of the Barstow Municipal Code Regarding Smoke Shops and Tobacco Stores.

FISCAL IMPACT:

The implementation of the proposed Smoke Shop and Tobacco Store ordinance will involve some costs to the City associated with subjecting smoke shop and tobacco store uses to the issuance of conditional use permits, but these costs can be largely, if not wholly, offset by conditional use permit fees.

RECOMMENDED ACTION:

That the City Council adopt Ordinance No. 1032-2025 limiting the proliferation of Smoke Shops and Tobacco Stores with the City of Barstow and amending the Barstow Municipal Code to add a new chapter

9.74 and update sections 19.14.030, 19.16.020, and 19.16.030 of the Zoning Ordinance of the City of Barstow.
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ATTACHMENT 1
Public Comment from
California Fuels & Convenience Alliance

3.a
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Attachment: Smoke Shops and Tobacco Stores (7.15.2025) Attachment 1 (6052 : First Reading of Ordinance Re Smoke Shops and Tobacco May 29, 2025
Barstow City Council
220 East Mountain View Street
Barstow, CA 92311
Subject: Recommendations on the Proposed Smoke Shops and Tobacco Stores Ordinance Dear Members of the Barstow City Council:

On behalf of the California Fuels and Convenience Alliance (CFCA), we write to formally express concern regarding the Smoke Shops and Tobacco Stores Ordinance currently under consideration. While CFCA supports efforts to protect public health, we are concerned that several provisions, as currently written, could inadvertently harm convenience stores and gas stations local businesses that play an essential role in the Barstow economy.

The ordinance currently attempts to exempt grocery stores, supermarkets, and convenience stores from clause.

However, this provision is both overly restrictive and inequitable. For example, a typical 2,500-squarefoot convenience store would be limited to just 50 square feet of tobacco display, which is often insufficient for standard inventory, while smaller stores under 300 square feet are limited to only 5 square feet. Furthermore, the exemption excludes all e-cigarette and vapor products regardless of quantity, use permits.

This framework does not reflect the operational realities of convenience retailers and disproportionately impacts smaller-format stores.
s intent and ensure fair enforcement, we recommend exempting businesses identified by the following North American Industry Classification System (NAICS) Codes:

NAICS Code 445120 Convenience Stores
NAICS Code 447110 Gasoline Stations with Convenience Stores These classifications represent businesses that offer a broad mix of retail products and services, with tobacco comprising only a minor share of revenue. Adopting this exemption framework would eliminate the need to regulate square footage or sales percentages, reduce ambiguity, and allow for straightforward Additionally, we have concerns regarding the vapor product restrictions. As currently drafted, it appears that any product not yet approved through a marketing granted order by the U.S. Food and Drug Administration (FDA) would be banned from sale, even if the product is currently under lawful FDA review. To avoid penalizing compliant businesses, we urge the City to align with federal law by allowing the sale of vapor products that either:

1. Have received a marketing order granted by the FDA, or

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Attachment: Smoke Shops and Tobacco Stores (7.15.2025) Attachment 1 (6052 : First Reading of Ordinance Re Smoke Shops and Tobacco

2. Are the subject of a timely filed premarket tobacco product application (PMTA) submitted by the September 9, 2020 deadline and still under FDA review, or subject to a court or FDA stay, rescission, or vacatur of a denial.

Retailers who sell only lawfully permitted products under this framework should not be subject to enforcement actions. This ensures that City regulations target truly unauthorized products without creating undue burdens for local businesses operating in good faith.

In light of these concerns, we respectfully urge the City Council to consider the following amendments:

1. with a clear exemption for businesses operating under NAICS Codes 445120 (convenience stores) and 447110 (gasoline stations with convenience stores).

2. Revise the vapor product provisions to align with federal FDA guidelines, prohibiting only those products that have neither been authorized nor are under active review.

3. Remove or reconsider the rebuttable presumption clause regarding intent to sell vapor products, as it could unfairly penalize retailers with legitimate inventory. approach that preserves public health while protecting the viability of essential businesses. CFCA is committed to collaborating with the City of Barstow on workable, effective policy solutions that serve the interests of both the community and the business operators who help sustain it.

Sincerely,
Alessandra Magnasco
Sr. Director, Government Affairs
California Fuels & Convenience Alliance

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Attachment: Smoke Shops and Tobacco Stores (7.15.2025) Attachment 1 (6052 : First Reading of Ordinance Re Smoke Shops and Tobacco ATTACHMENT 2
Draft Ordinance:

Adding Chapter 9.74 to Title 9 of the
Barstow Municipal Code and
Amending Sections 19.14.030, 19.16.020, and 19.16.030
of the Barstow Municipal Code
Regarding Smoke Shops and Tobacco Stores

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Attachment: Smoke Shops and Tobacco Stores (7.15.2025) Attachment 2 (6052 : First Reading of Ordinance Re Smoke Shops and Tobacco ORDINANCE NO. -2025

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BARSTOW ADDING CHAPTER 9.74 TO TITLE 9 OF THE BARSTOW MUNICIPAL CODE AND AMENDING SECTIONS 19.14.030, 19.16.020, AND 19.16.030 OF THE

BARSTOW MUNICIPAL CODE REGARDING

SMOKE SHOPS AND TOBACCO STORES
WHEREAS, the State Planning and Zoning Law (Government Code Sections 65000, et seq.) broadly empowers the City to plan for and regulate the use of land in order to provide for orderly development, the public health, safety, and welfare, and a balancing of property rights and the desires of the community and how its citizens envision their city; and
WHEREAS, the City adopted Ordinance No. 969-2021 – City of Barstow Smoking Pollution Control Ordinance – to prohibit smoking and consumption of any and all kinds of cigarettes, cigars, pipes, all forms of vapes (including water based), water pipes, electronic cigarettes, and any other form of smoking in the places specified therein based upon its grave concerns about use of tobacco products; and WHEREAS, California voters approved Proposition 31 at the November 2022 election, which banned most sales of flavored tobacco products and tobacco product flavor enhancers. The ban went into effect on January 1, 2023; and WHEREAS, Proposition 31 does not preempt or otherwise prohibit the adoption of a local ordinance that imposes greater restrictions on the access to tobacco products than the restrictions imposed by Proposition 31; and
WHEREAS, approximately 480,000 people die in the United States from tobacco-related diseases every year, making it the nation’s leading cause of preventable death; and WHEREAS, there are currently 11 smoke shops and tobacco stores lawfully operating within the City of Barstow, but the City has no law expressly limiting the proliferation of smoke shops and tobacco stores with the City, which said proliferation would lead to the increased potential for tobacco sales to minors, greater opportunity for the sale of illegal drug paraphernalia that is marketed as tobacco paraphernalia, and heightened risk of negative aesthetic impacts, blight, and loss of property values of residential neighborhoods and businesses in close proximity to such uses; and WHEREAS, pursuant to the City of Barstow’s police power, as granted under Article XI, section 7 of the California Constitution, the City Council of the City has the authority to enact and enforce ordinances and regulations for public health, safety, and welfare; and

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Attachment: Smoke Shops and Tobacco Stores (7.15.2025) Attachment 2 (6052 : First Reading of Ordinance Re Smoke Shops and Tobacco WHEREAS, pursuant to its police powers, the City has the authority to regulate the sale of tobacco products in the City; and
WHEREAS, in order to protect public health, safety, and welfare, the City Council desires to adopt an ordinance that will regulate smoke shops and tobacco stores; NOW THEREFORE, the City Council of the City of Barstow does ordain as follows:

SECTION 1. Municipal Code Amendment. A new Chapter 9.74 titled “Smoke Shops and Tobacco Stores” is added to Title 9 of the Barstow Municipal Code to read as follows:

CHAPTER 9.74. - SMOKE SHOPS AND TOBACCO STORES
Sec. 9.74.010. - Purpose and intent.

The regulation of smoke shops and tobacco stores is necessary and in the interests of the public health, safety, and general welfare because there is the substantial likelihood of the proliferation of the establishment and operation of smoke shops and tobacco stores in the City of Barstow. The expansion of smoke shops and tobacco stores in the City would result in undesirable impacts to the community. Among these impacts are increased potential for underage tobacco sales, greater opportunity for the sale of illegal drug paraphernalia that is marketed as tobacco paraphernalia, and heightened risk of negative aesthetic impacts, blight, and loss of property values of residential neighborhoods and businesses in close proximity to such uses. This chapter is intended to be consistent with good zoning and planning practices to address such negative impacts of smoke shops and tobacco stores while providing a reasonable number of locations and zones for such shops/stores to locate within the City of Barstow.

Sec. 9.74.020. - Definitions.

The following words, terms, and phrases, whenever used in this chapter, shall have the meanings ascribed to them in this section, except where the context clearly indicates a different meaning:
“Ancillary sale” means where a grocery store, supermarket, convenience store, or similar market uses no more than 2 percent of its gross floor area, or 500 square feet, whichever is less, for the display, sale, distribution, delivery, offering, furnishing, or marketing of conventional cigars, cigarettes, or tobacco. For any grocery store, convenience market, retail kiosk, or similar use consisting of 300 square feet or less, “ancillary sale” shall mean where no more than 5 square feet are used for the display, sale, distribution, delivery, offering, furnishing, or marketing of conventional cigars, cigarettes, or tobacco. The display, sale, distribution, delivery, offering, furnishing, or marketing of e-cigarettes or any other tobacco products or tobacco paraphernalia, regardless of square footage used, is subject to the restrictions of this chapter and shall not constitute “ancillary sale” under any circumstances.

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Attachment: Smoke Shops and Tobacco Stores (7.15.2025) Attachment 2 (6052 : First Reading of Ordinance Re Smoke Shops and Tobacco “E-cigarette” means any electronically actuated device or inhaler meant to simulate cigarette smoking that uses a heating element to vaporize a liquid solution, popularly referred to as “juice,” and that causes the user to exhale any smoke, vapor, or substance other than that produced by unenhanced human exhalation. The juice used in e-cigarettes typically contains nicotine, and for this reason e-cigarettes and their juice can be classified as both tobacco products and tobacco paraphernalia.
"Legacy smoke shop and tobacco store” means a smoke shop and tobacco store lawfully existing and operating within the City of Barstow as of the effective date of the ordinance adding this chapter to the Barstow Municipal Code. “Legacy smoke shop and tobacco store” includes a smoke shop and tobacco store lawfully existing and operating within the City of Barstow as of the effective date of the ordinance adding this chapter to the Barstow Municipal Code that lawfully changes ownership after the effective date of the ordinance adding this chapter to the Barstow Municipal Code so long as the new owner obtains a business license for the smoke shop and tobacco store within 180 days of acquiring the business.
“Smoke shop and tobacco store” means any premises dedicated to the display, sale, distribution, delivery, offering, furnishing, or marketing of tobacco, tobacco products, or tobacco paraphernalia; provided, however, that any grocery store, supermarket, convenience store or similar retail use that only sells conventional cigars, cigarettes, or tobacco as an ancillary sale shall not be defined as a “smoke shop and tobacco store” and shall not be subject to the restrictions in this chapter. “Tobacco” shall mean any preparation of the nicotine-rich leaves of the tobacco plant, which are cured by a process of drying and fermentation for use in smoking, chewing, absorbing, dissolving, inhaling, snorting, sniffing, or ingesting by any other means into the body.
“Tobacco paraphernalia” shall mean any paraphernalia, equipment, device, or instrument that is primarily designed or manufactured for the smoking, chewing, absorbing, dissolving, inhaling, snorting, sniffing, or ingesting by any other means into the body of tobacco, tobacco products, or other controlled substances as defined in California Health and Safety Code Section 11007. Items or devices classified as tobacco paraphernalia include but are not limited to the following: pipes, punctured metal bowls, bongs, water bongs, electric pipes, e-cigarettes, e-cigarette juice, buzz bombs, vaporizers, hookahs, and devices for holding burning material so it can be ingested. Lighters and matches shall be excluded from the definition of tobacco paraphernalia. “Tobacco product” shall mean any product in leaf, flake, plug, liquid, or any other form, containing nicotine derived from the tobacco plant, or otherwise derived, which is intended to enable human consumption of the tobacco or nicotine in the product, whether smoked, chewed, absorbed, dissolved, inhaled, snorted, sniffed, or ingested by any other means.

For the purposes of this chapter, the term “tobacco product” excludes any product that has been specifically approved by the United States Food and Drug Administration (FDA) for sale as a tobacco/smoking cessation product or for other medical purposes, where such product is marketed and sold solely for such an approved purpose.

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Attachment: Smoke Shops and Tobacco Stores (7.15.2025) Attachment 2 (6052 : First Reading of Ordinance Re Smoke Shops and Tobacco Sec. 9.74.030. – Zoning and land use standards for smoke shops and tobacco stores.
(a) Notwithstanding any other provision of this Code to the contrary except as provided in this chapter, smoke shops and tobacco stores shall only be permitted in the following land use districts, subject to the provisions in this chapter, Title 19, and the issuance of a conditional use permit (CUP) in accordance with Barstow Municipal Code Chapter 19.30 – Conditional Uses:
(1) C (Commercial District)
(2) DU (Diverse Use District)
(b) Additional zoning and land use standards for smoke shops and tobacco stores shall be as follows:
(1) Smoke shops and tobacco stores shall not be located within 1,000 feet, measured from front door to front door, from a school (public or private), family day care home, childcare facility, youth center, community center,recreational facility, park, church or religious institution, hospital, or other similar uses where children regularly gather.
(2) Smoke shops and tobacco stores shall not be located within 1,000 feet, measured from front door to front door, from another smoke shop andtobacco store.
(3) It is unlawful for a smoke shop and tobacco store to knowingly allow or permit a minor, not accompanied by his or her parent or legal guardian, to enter or remain within any smoke shop and tobacco store.
(4) Smoke shops and tobacco stores shall post clear signage stating that minors may not enter the premises unless accompanied by a parent or legal guardian.

At least one such sign shall be placed in a conspicuous location near each public entrance to the smoke shop and tobacco store. It shall be unlawful fora smoke shop and tobacco store to fail to display and maintain, or fail to cause to be displayed or maintained, such signage.
(5) The City shall not approve any conditional use permit if there are ten or more smoke shops and tobacco stores lawfully operating within the City of Barstow, inclusive of legacy smoke shops and tobacco stores.
(c) Standard conditions of approval for any conditional use permit shall, at minimum, include the following:
(1) No consumption of tobacco shall be permitted on the premises at any time.

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Attachment: Smoke Shops and Tobacco Stores (7.15.2025) Attachment 2 (6052 : First Reading of Ordinance Re Smoke Shops and Tobacco (2) No sales may be solicited or conducted on the premises by persons under age

21. (3) No use of self-service tobacco, tobacco product, or tobacco paraphernalia displays shall be permitted.
(4) The conditional use permit shall become null and void if the smoke shop and tobacco store use is discontinued for a continuous period of at least six months or if there is a lapse in the smoke shop and tobacco store’s business license for a continuous period of at least six months.
(5) No distribution of free or low-cost tobacco, tobacco products, or tobacco paraphernalia, or coupons for said items, shall be permitted.

Sec. 9.74.040. – Legacy smoke shops and tobacco stores. (a) Legacy smoke shops and tobacco stores may continue to operate as follows, subject to the limitations set forth in subsection (b) of this section:
(1) As legal nonconforming uses in accordance with Barstow Municipal Code Chapter 19.38, except as otherwise provided in this chapter; (2) Without a conditional use permit; and
(3) Without complying with Barstow Municipal Code sections 9.74.030(a),

9.74.030(b)(1), or 9.74.030(b)(2).
(b) Legacy smoke shop and tobacco store uses are subject to all of the following limitations:
(1) The use may not be expanded or extended in any way. (2) The use may not changed, except to a use that conforms to the current land use regulations of the zone and other applicable current land use regulations. (3) If the use is discontinued for a continuous period of at least six months, or there is a lapse in the smoke shop and tobacco store’s business license for a continuous period of at least six months, the use shall not be reestablished. (4) Except as provided in this section, legacy smoke shops and tobacco stores must comply with all other provisions of this chapter.

SECTION 2. Municipal Code Amendment. Section 19.14.020 of the Barstow Municipal Code, titled “Uses requiring a permit” is hereby amended to read as follows, with additions denoted in underline and deletions noted in strikethrough:

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Attachment: Smoke Shops and Tobacco Stores (7.15.2025) Attachment 2 (6052 : First Reading of Ordinance Re Smoke Shops and Tobacco Sec. 19.14.030. - Uses requiring a permit.

In this district, the following uses are permitted subject to the issuance of a conditional use permit (chapter 19.30):
(1) Any use permitted in the C district pursuant to section 19.16.030.with the exception of smoke shops and tobacco stores as defined in Barstow Municipal Code section 9.74.020.
(2) Any other commercial or office use not listed within section 19.16.020 and

19.16.030 which the planning commission finds to be consistent with the purpose of the article and which will not impair the present or potential use of adjacent properties.
(3) Public and quasi-public buildings and uses of a recreational, educational, religious, or public service type.
(4) Single-room occupancy facilities pursuant to the development standards in section 19.14.110.
(5) Towing and auto repair, not including storage yard. (6) Truck repair and service centers.
(7) Shelters and provision of services for homeless, at-risk and special needs populations.

SECTION 3. Municipal Code Amendment. Section 19.16.020 of the Barstow Municipal Code, titled “Permitted uses” is hereby amended to read as follows, with additions denoted in underline and deletions noted in strikethrough:

Sec. 19.16.020. - Permitted uses.

Commercial district is intended for professional, administrative, and commercial uses. Except as specifically provided elsewhere in this title, any building or structure in the commercial district used or occupied and every building erected, constructed or established within the commercial district shall be only in accordance with the regulations set forth in this chapter.
(1) Office and professional uses, including:
a. Architects, engineers, draftsmen.
b. Art galleries; exhibit halls for commercial and industrial exhibits; provided, that there shall be no sale of stock or material; and provided, that there be no warehousing or storage either within or on the premises.
c. Attorneys at law, paralegal personnel.
d. Biological and medical laboratories, provided the floor space doesnot exceed 2,000 square feet in gross floor area.
e. Chiropractors, chiropodists, optometrists, dentists. f. Data retrieval firms.
g. Insurance agencies.
h. Medical offices, physicians, osteopaths.
i. Opticians, optical laboratories related and incidental to a professional

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Attachment: Smoke Shops and Tobacco Stores (7.15.2025) Attachment 2 (6052 : First Reading of Ordinance Re Smoke Shops and Tobacco building and occupying no more than 1,000 square feet of floor space; provided, that no stock shall be visible from the street. j. Phone answering services.
k. Photography studio and digital photography printing. l. Prescription pharmacies; no stock shall be visible from the street. m. Private security and investigative firms.
n. Public accountants, bookkeepers.
o. Realtors, brokers.
p. Tattoo/body art studios within an enclosed building and subject to the requirements of section 119300 et seq. of the San Bernardino County Health and Safety Code.
q. Travel agencies.
(2) Commercial uses, including:
a. Animal hospitals and animal hotels that are at least 500 feet from residential uses or zoning districts.
b. Apparels and accessories, including, but not limited to, clothing stores, custom dressmaking and tailors, furriers, millinery shops and dry goods, bakery goods shop.
c. Bar or tavern, excluding dancing.
d. Barber or beauty shop.
e. Bicycle stores.
f. Blueprinting, photo-stating and photocopying.
g. Bookstores and stationers.
h. Building materials and hardware stores, including, but not limited to, glass or mirror shops, paint store, and plumbing supply stores. i. Cafe, restaurant, with or without on-sale liquor. Outdoor seating is permitted for up to ten percent of total indoor seating. Any additional outdoor seating above ten percent shall require additional parking. j. Camera and photographic supply stores.
k. Cleaning and pressing establishment; laundry, coin-operated or selfservice. l. Clothes cleaning pickup agencies (cleaning and pressing plant located elsewhere).
m. Child day care centers as defined in 19.06.120.
n. Delicatessen.
o. Department stores.
p. Drugstore.
q. Feed store.
r. Financial institutions.
s. Florist shop.
t. Frozen food lockers.
u. Furniture, floor coverings, drapery, furniture upholstery stores, miscellaneous home furnishing stores, household appliance stores and equipment stores including, but not limited to, new furniture (not

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Attachment: Smoke Shops and Tobacco Stores (7.15.2025) Attachment 2 (6052 : First Reading of Ordinance Re Smoke Shops and Tobacco over 25 percent floor space used for stocking and displaying used furniture), floor coverings, and radio, television and music stores. v. Gift, novelty and souvenir shops.
w. Grocery store.
x. Jewelry stores.
y. Laundry agency (self-service only)
z. Liquor store (off-sale only)
aa. Mail order house, retail.
bb. Massage therapy conforming to the provisions set forth in section

19.06.020.
cc. Motel and hotels.
dd. Museums and galleries.
ee. Nonprofit club or lodge; fraternal or religious association. ff. Pet shops and taxidermy.
gg. Photographer.
hh. Post office.
ii. Printing, lithographing, publishing, reproduction, newspaper distributorship, including binding.
jj. Public utility offices, fire, police.
kk. Radio, television, and music stores.
ll. Retail sales of parts or goods, no installation.
mm. Secondhand, used merchandise and antique stores; no outside storage or display shall be permitted.
nn. Sporting goods stores and bicycle shops.
oo. Studio, music and/or dance. Studio-music, dance stores. pp. Supermarket and specialty markets.
qq. Theaters, excluding drive-ins.
rr. Ticket or travel agencies.
ss. Tobacco stores and Newsstands.
tt. Trunk and leather goods stores.
uu. Telephone exchanges.
vv. Trade schools.
ww. Video/pinball arcade not including adult arcades identified in chapter

19.26 (pertaining to sexually oriented businesses) and chapter 9.24 (Gambling) of this Code.
xx. Veterinarians (See animal hospitals).
yy. Wedding chapels.

SECTION 4. Municipal Code Amendment. Section 19.16.030 of the Barstow Municipal Code, titled “Uses requiring a permit” is hereby amended to read as follows, with additions denoted in underline and deletions noted in strikethrough:

Sec. 19.16.030. - Uses requiring a permit.

In the commercial district, the following uses may be permitted, subject to chapter

19.30:

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Attachment: Smoke Shops and Tobacco Stores (7.15.2025) Attachment 2 (6052 : First Reading of Ordinance Re Smoke Shops and Tobacco (1) Adult bookstores, adult motion picture theaters, adult mini-motion picture theaters, and massage parlors.
(2) Animal hospitals and animal hotels that are less than 500 feet from residential uses or zoning districts.
(3) Reserved.
(4) Automobile service/fueling stations conforming to provisions set forth in section 19.06.070.
(5) Bar or tavern, dancing permitted.
(6) Biological and medical laboratories in excess of 2,000 square feet in gross floor area.
(7) Cannabis uses including—retail storefront (Type 10), indoor cultivation (Types 1-5, including processing, but excluding any outdoor cultivation), delivery (Type 9), distribution (Types 11 and 13), manufacturing (Types 6,7, N, P), testing (Type 12), and temporary cannabis events. All these uses shall be subject to section 19.27.080, Cannabis business location restrictions, and require approval of the following entitlements:
development agreement, conditional use permit, cannabis business permit, and all applicable state cannabis licenses.
(8) Commercial greenhouses.
(9) Commercial laundry, rug cleaning, dyeing, etc.
(10) Commercial recreation and amusements, such as pitch and putt golf, golf courses, athletic fields, gymnasiums, commercial swimming pools, stadiums, skating rinks (ice and roller), arenas, auditoriums, public dance halls or ballrooms, amusement parks, pool halls, billiards. (11) Drive-in restaurant.
(12) Equipment rental yards, outside storage of rental equipment permitted. (13) Furniture storage.
(14) Heating and plumbing equipment dealers, paint, glass, wallpaper, and electrical supply store (outside storage enclosed by solid fence or wall, six feet in height)
(15) Ice storage, retail, not more than five-ton capacity. (16) Lumberyards and builders' supply yard, outside storage of lumber and building materials permitted.
(17) Mechanical auto wash.
(18) Mini-warehouses.
(19) Mortuaries and funeral parlors.
(20) Public garage, auto repair shop, body shop, auto painting, providing all operations are conducted wholly within an enclosed building. If more than five vehicles are on the premises at any one time, they shall be enclosed by a six-foot fence or wall 80 percent opaque.
(21) Residential dwelling, to be limited to lot or parcel on which permitted uses are located and used exclusively by the operator of the business when approved by site review. If a separate building is used for dwelling purposes, the setback requirement of the MDR district shall apply. (22) Tattoo studio conforming to the provisions set forth in Health and Safety Code § 119300 et seq.

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Attachment: Smoke Shops and Tobacco Stores (7.15.2025) Attachment 2 (6052 : First Reading of Ordinance Re Smoke Shops and Tobacco (23) Utility substations.
(24) Vehicle sales, including trailers (automobile, motorcycle, farm machinery, equipment dealers, truck or semitrailer, house trailer, boat, camper or marine sales and supplies and trailer sales lot), outside display of new and used vehicles and trailers permitted.
(25) Other uses similar to the above if it can be demonstrated that the uses are of the same general character as the above permitted uses as determined by the planning commission. Smoke shops and tobacco stores as defined in Barstow Municipal Code § 9.74.020.
(26) Other uses similar to the above if it can be demonstrated that the uses are of the same general character as the above permitted uses as determined by the planning commission.

SECTION 5. Severability. If any provision, section, subsection, paragraph, sentence, clause, or word of this Ordinance, or the application thereof to any person orcircumstance, is rendered or declared invalid or unenforceable by any court of competent jurisdiction, the remaining provisions, sections, subsections paragraphs, sentences, clauses, or words of this Ordinance, and their application to other persons or circumstances, shall not be affected thereby and shall remain in full force and effect and, to that end, the provisions of this Ordinance are severable.

SECTION 6. Effective Date. This ordinance shall take effect thirty days after adoption as provided by Government Code 36937. The City Clerk shall cause this Ordinance to be published in accordance with California Government Code Section 36933.

SECTION 7. Inconsistencies. Any provision of the City’s Municipal Code or appendices thereto that are inconsistent with the provisions of this Ordinance, to the extent of such inconsistencies and no further, is hereby modified to the extent necessary to effect the provisions of this Ordinance.

SECTION 8. CEQA. The City Council finds the adoption of this ordinance is exempt from review under the California Environmental Quality Act because it relates to an administrative matter. (CEQA Guidelines, 14 Cal. Code of Regulations, Section 15061(b)(3) and 15378(b)(5). 15061(b)(2), 15307-15308).

SECTION 9. Certification. The City Clerk shall certify to the passage and adoption of this Ordinance and shall cause this Ordinance and her certification, together with proof of publication, to be entered in the Book of Ordinances of the City Council.

PASSED, APPROVED AND ADOPTED this day of , 20 .

Timothy R. Silva, Mayor
ATTEST:

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Attachment: Smoke Shops and Tobacco Stores (7.15.2025) Attachment 2 (6052 : First Reading of Ordinance Re Smoke Shops and Tobacco Andrea Flores, City Clerk
APPROVED AS TO FORM:

Matthew Summers, City Attorney
I, Andrea Flores, City Clerk for the City of Barstow, California, and ex-officio Clerk of the City Council, do hereby certify under penalty of perjury that the foregoing is a true and correct copy of Ordinance No. -2025, which was introduced at a regular meeting of the City Council of the City of Barstow held on the day of , 20 , and adopted at the regular meeting of the City Council of the City of Barstow on the day of 20 , by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

Andrea Flores, City Clerk

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Attachment: Smoke Shops and Tobacco Stores (7.15.2025) Attachment 2 (6052 : First Reading of Ordinance Re Smoke Shops and Tobacco Joint Special Council/BFPD
07/15/25 05:30 PM
Finance
Brenna Chavez
Public Hearing
Doc ID: 6048

COUNCIL RESOLUTION
AGENDA MATTER:

PUBLIC HEARING: LIEN PROTEST HEARING FOR DELINQUENT TRASH AND SEWER ACCOUNTS EXECUTIVE SUMMARY:

Pursuant to Barstow Municipal Code Sections 6.20.210 and 13.22.060, a protest hearing is being conducted for property owners who have been notified regarding the placement of a tax roll assessment and lien on their property as a result of unpaid sewer and/or trash collection fees.

DISCUSSION:

On June 3, 2025, the City Council set the date, time, and location for a public hearing regarding lien protests and the report of delinquent sewer and/or trash (“utility”) accounts. The public hearing is for property owners who have been notified of account delinquency and who wish to be heard by the City Council in reference to delinquent utility fees.

Upon approval of the Resolution, a lien and/or special tax assessment will be placed upon those properties as a result of unpaid utility fees that are delinquent as of April 30, 2025. Liened amounts will be sent to the San Bernardino County Tax Assessor who will place a special assessment upon the property owner's property tax bill in order to collect delinquent utility fees. Property owners requesting a payment plan arrangement, and those approved by the City Council for such request, will still have a lien placed on the property; however, those accounts seeking a payment arrangement will not have their delinquent amount assessed onto their property tax bill. A payment plan will be entered into to ensure payment of delinquent and current charges are made to bring a property owner’s account into a current status by the end of April 2026.

Pursuant to the Barstow Municipal Code, individual notices have been mailed to each property owner of record, to the mailing address on file, having a delinquent utility account of $50 or more as of April 30, 2025.

FISCAL IMPACT:

None.

RECOMMENDED ACTION:

Staff recommends the City Council:

1. Conduct a protest hearing and subject to testimony received, adopt Resolution No. 5231-2025 and waive further reading.

2. Where necessary and relevant, direct staff to resolve any conflicts with protest owners before the final lien and/or property tax assessment list is filed with San Bernardino County. Additionally, authorize staff to remove any properties from the lien and assessment listings should delinquent fees be paid prior to the filing of the final lien list with San Bernardino County. 4 Packet Pg. 29
Resolution No. _____-2025
RESOLUTION NO. _______-2025

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BARSTOW MAKING

DETERMINATIONS AND CONFIRMING ASSESSMENTS AND PROCEEDINGS

FOR UNPAID TRASH COLLECTION AND/OR SEWER FEES
WHEREAS, the City Manager of the City of Barstow has filed in the office of the City Clerk of said City, an assessment for certain unpaid trash collection and/or sewer fees in said City, in accordance with Section 6.20.210 and 13.22.060 of the Barstow Municipal Code.

WHEREAS, the City Manager has, as required, given notice of time fixed for hearing by the City Council; and
WHEREAS, all property owners involved in this assessment have been duly notified of the time and place of said hearing fifteen (15) days prior to said hearing; and
WHEREAS, a hearing was held before the City Council of the City of Barstow at 6:00 p.m. on July 15, 2025, in the City Council Chambers, 220 East Mountain View Street, Barstow, California, the time and place fixed in such notice; and WHEREAS, during the aforementioned hearing, all appeals, protests or objections, if any, were duly presented and the City Council gave all persons noticed and present desiring to be heard, an opportunity to be heard in respect to any matter relating to said assessments, to the corrections of said assessments, or to any matter relating to said assessments or the proceedings therefore; and WHEREAS, all such persons desiring to be heard have been heard by the City Council and the City Council is fully informed of the premises.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF BARSTOW DOES HEREBY FIND, DETERMINE AND ORDER AS FOLLOWS:
1) That said hearing has been duly held; that each and every step in the proceedings prior to and including the hearing has been duly and regularly taken; that this City Council is satisfied with the correctness of the assessment; the proceedings and all matters relating thereto; and that all protests, objections, or appeals are hereby overruled and denied; and the City Council does hereby confirm said proceedings and said assessments. 2) That the fees for the sewer and trash collection shall be assessed against the benefiting property and shall be assessed as a lien on the property benefited thereby, which lien shall be included on the tax roll for taxes levied against the property.

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Attachment: Lien Reso (6048 : Public Hearing: Lien Protest Hearing for Delinquent Trash and Sewer Accounts) Resolution No. _____-2025
3) That the prorated first year interest @1.5% per month, a late fee of 10% of lien unpaid balance and the administrative costs of preparing the liens and assessments will be added to the delinquent amounts and assessed against the benefiting properties.
4) That additional interest shall be charged by the County of San Bernardino if the balance remains unpaid for more than one year.
5) That the parcels to be liened and the amount of said lien are set forth on Exhibit
PASSED AND ADOPTED THIS 15th DAY OF JULY, 2025.
______________________________
Timothy R. Silva, Mayor
ATTEST:
____________________________
Andrea Flores, City Clerk
APPROVE AS TO FORM:
______________________________
Matthew Summers, City Attorney
I, Andrea Flores, City Clerk of the City of Barstow and Ex-Officio Clerk of the Council, DO HEREBY CERTIFY UNDER PENALTY OF PERJURY, that the foregoing is a true and correct copy of Resolution No. ____-2025 of said City which was adopted at a regular meeting of said Council held the 15th day of July 2025, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
______________________________
Andrea Flores
City Clerk, City of Barstow

4.a
Packet Pg. 31
Attachment: Lien Reso (6048 : Public Hearing: Lien Protest Hearing for Delinquent Trash and Sewer Accounts) PRELIMINARY LIEN LIST AS OF JULY 7, 2025, PROTEST HEARING - PUBLIC NO. Parcel Number Past Due Amount
(As of 4/30/2025)
Late Fee
(10%)
Penalty
(18%)
Admin
Fee
Lien Release
Fee
Processing
Fee
Total Lien Amount
1 0181041180000 $ 1,458.37 $ 145.84 $ 262.51 $45.00 $20.00 $10.00 1,941.72 $ 2 0181051060000 $ 772.06 $ 77.21 $ 138.97 $45.00 $20.00 $10.00 $ 1,063.24 3 0181052050000 $ 1,875.61 $ 187.56 $ 337.61 $45.00 $20.00 $10.00 $ 2,475.78 4 0181052060000 $ 1,875.61 $ 187.56 $ 337.61 $45.00 $20.00 $10.00 $ 2,475.78 5 0181053020000 $ 1,882.49 $ 188.25 $ 338.85 $45.00 $20.00 $10.00 $ 2,484.59 6 0181063430000 $ 1,780.28 $ 178.03 $ 320.45 $45.00 $20.00 $10.00 $ 2,353.76 7 0181071040000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 8 0181071070000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 9 0181071110000 $ 223.84 $ 22.38 $ 40.29 $45.00 $20.00 $10.00 $ 361.51 10 0181073060000 $ 329.48 $ 32.95 $ 59.31 $45.00 $20.00 $10.00 $ 496.74 11 0181073480000 $ 1,218.38 $ 121.84 $ 219.31 $45.00 $20.00 $10.00 $ 1,634.53 12 0181073550000 $ 1,665.63 $ 166.56 $ 299.81 $45.00 $20.00 $10.00 $ 2,207.00 13 0181074020000 $ 1,875.61 $ 187.56 $ 337.61 $45.00 $20.00 $10.00 $ 2,475.78 14 0181074130000 $ 453.60 $ 45.36 $ 81.65 $45.00 $20.00 $10.00 $ 655.61 15 0181074140000 $ 1,392.40 $ 139.24 $ 250.63 $45.00 $20.00 $10.00 $ 1,857.27 16 0181075010000 $ 496.83 $ 49.68 $ 89.43 $45.00 $20.00 $10.00 $ 710.94 17 0181075160000 $ 1,055.30 $ 105.53 $ 189.95 $45.00 $20.00 $10.00 $ 1,425.78 18 0181081020000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 19 0181082100000 $ 513.16 $ 51.32 $ 92.37 $45.00 $20.00 $10.00 $ 731.85 20 0181082110000 $ 1,571.51 $ 157.15 $ 282.87 $45.00 $20.00 $10.00 $ 2,086.53 21 0181083130000 $ 143.38 $ 14.34 $ 25.81 $45.00 $20.00 $10.00 $ 258.53 22 0181084050000 $ 4,975.81 $ 497.58 $ 895.65 $45.00 $20.00 $10.00 $ 6,444.04 23 0181084050000 $ 1,875.61 $ 187.56 $ 337.61 $45.00 $20.00 $10.00 $ 2,475.78 24 0181091360000 $ 1,875.61 $ 187.56 $ 337.61 $45.00 $20.00 $10.00 $ 2,475.78 25 0181092080000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 26 0181092160000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 27 0181093070000 $ 70.89 $ 7.09 $ 12.76 $45.00 $20.00 $10.00 $ 165.74 28 0181094010000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 29 0181094060000 $ 847.98 $ 84.80 $ 152.64 $45.00 $20.00 $10.00 $ 1,160.42 30 0181101440000 $ 2,213.34 $ 221.33 $ 398.40 $45.00 $20.00 $10.00 $ 2,908.07 31 0181102150000 $ 5,545.13 $ 554.51 $ 998.12 $45.00 $20.00 $10.00 $ 7,172.76 32 0181102160000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 33 0181102310000 $ 1,897.87 $ 189.79 $ 341.62 $45.00 $20.00 $10.00 $ 2,504.28 34 0181112010000 $ 444.14 $ 44.41 $ 79.95 $45.00 $20.00 $10.00 $ 643.50 35 0181112010000 $ 444.14 $ 44.41 $ 79.95 $45.00 $20.00 $10.00 $ 643.50 36 0181112160000 $ 229.96 $ 23.00 $ 41.39 $45.00 $20.00 $10.00 $ 369.35 37 0181113120000 $ 68.20 $ 6.82 $ 12.28 $45.00 $20.00 $10.00 $ 162.30 38 0181114070000 $ 290.32 $ 29.03 $ 52.26 $45.00 $20.00 $10.00 $ 446.61 39 0181114140000 $ 290.32 $ 29.03 $ 52.26 $45.00 $20.00 $10.00 $ 446.61 40 0181121120000 $ 696.69 $ 69.67 $ 125.40 $45.00 $20.00 $10.00 $ 966.76 41 0181121120000 $ 117.90 $ 11.79 $ 21.22 $45.00 $20.00 $10.00 $ 225.91 42 0181132160000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 43 0181132220000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 44 0181132310000 $ 445.85 $ 44.59 $ 80.25 $45.00 $20.00 $10.00 $ 645.69 45 0181132330000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 46 0181132410000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 47 0181141100000 $ 580.65 $ 58.07 $ 104.52 $45.00 $20.00 $10.00 $ 818.24 48 0181143030000 $ 2,316.18 $ 231.62 $ 416.91 $45.00 $20.00 $10.00 $ 3,039.71 49 0181151110000 $ 74.33 $ 7.43 $ 13.38 $45.00 $20.00 $10.00 $ 170.14 50 0181152120000 $ 2,422.86 $ 242.29 $ 436.11 $45.00 $20.00 $10.00 $ 3,176.26 51 0181153050000 $ 765.66 $ 76.57 $ 137.82 $45.00 $20.00 $10.00 $ 1,055.05

4.b
Packet Pg. 32
Attachment: Attachment 1 - List (6048 : Public Hearing: Lien Protest Hearing for Delinquent Trash and Sewer Accounts) PRELIMINARY LIEN LIST AS OF JULY 7, 2025, PROTEST HEARING - PUBLIC NO. Parcel Number Past Due Amount
(As of 4/30/2025)
Late Fee
(10%)
Penalty
(18%)
Admin
Fee
Lien Release
Fee
Processing
Fee
Total Lien Amount
52 0181161170000 $ 195.67 $ 19.57 $ 35.22 $45.00 $20.00 $10.00 $ 325.46 53 0181161220000 $ 330.41 $ 33.04 $ 59.47 $45.00 $20.00 $10.00 $ 497.92 54 0181161250000 $ 136.44 $ 13.64 $ 24.56 $45.00 $20.00 $10.00 $ 249.64 55 0181161530000 $ 444.18 $ 44.42 $ 79.95 $45.00 $20.00 $10.00 $ 643.55 56 0181161620000 $ 2,812.89 $ 281.29 $ 506.32 $45.00 $20.00 $10.00 $ 3,675.50 57 0181161660000 $ 318.34 $ 31.83 $ 57.30 $45.00 $20.00 $10.00 $ 482.47 58 0181162080000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 59 0181163040000 $ 759.11 $ 75.91 $ 136.64 $45.00 $20.00 $10.00 $ 1,046.66 60 0181164020000 $ 5,626.04 $ 562.60 $ 1,012.69 $45.00 $20.00 $10.00 $ 7,276.33 61 0181164140000 $ 296.40 $ 29.64 $ 53.35 $45.00 $20.00 $10.00 $ 454.39 62 0181172010000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 63 0181172040000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 64 0181174010000 $ 301.96 $ 30.20 $ 54.35 $45.00 $20.00 $10.00 $ 461.51 65 0181174050000 $ 859.11 $ 85.91 $ 154.64 $45.00 $20.00 $10.00 $ 1,174.66 66 0181176020000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 67 0181177050000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 68 0181177070000 $ 144.08 $ 14.41 $ 25.93 $45.00 $20.00 $10.00 $ 259.42 69 0181179010000 $ 144.08 $ 14.41 $ 25.93 $45.00 $20.00 $10.00 $ 259.42 70 0181181120000 $ 444.18 $ 44.42 $ 79.95 $45.00 $20.00 $10.00 $ 643.55 71 0181181150000 $ 582.20 $ 58.22 $ 104.80 $45.00 $20.00 $10.00 $ 820.22 72 0181181190000 $ 535.61 $ 53.56 $ 96.41 $45.00 $20.00 $10.00 $ 760.58 73 0181181250000 $ 93.35 $ 9.34 $ 16.80 $45.00 $20.00 $10.00 $ 194.49 74 0181202200000 $ 144.08 $ 14.41 $ 25.93 $45.00 $20.00 $10.00 $ 259.42 75 0181202340000 $ 144.08 $ 14.41 $ 25.93 $45.00 $20.00 $10.00 $ 259.42 76 0181205040000 $ 146.24 $ 14.62 $ 26.32 $45.00 $20.00 $10.00 $ 262.18 77 0181205050000 $ 149.54 $ 14.95 $ 26.92 $45.00 $20.00 $10.00 $ 266.41 78 0181205130000 $ 445.20 $ 44.52 $ 80.14 $45.00 $20.00 $10.00 $ 644.86 79 0181206030000 $ 94.10 940.97 $ 169.37 $ $45.00 $20.00 $10.00 1,279.44 $ 80 0181241040000 $ 1,870.66 $ 187.07 $ 336.72 $45.00 $20.00 $10.00 $ 2,469.45 81 0181243020000 $ 435.31 $ 43.53 $ 78.36 $45.00 $20.00 $10.00 $ 632.20 82 0181243050000 $ 860.97 $ 86.10 $ 154.97 $45.00 $20.00 $10.00 $ 1,177.04 83 0181243300000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 84 0181247050000 $ 445.20 $ 44.52 $ 80.14 $45.00 $20.00 $10.00 $ 644.86 85 0181248050000 $ 334.42 $ 33.44 $ 60.20 $45.00 $20.00 $10.00 $ 503.06 86 0181248060000 $ 497.15 $ 49.72 $ 89.49 $45.00 $20.00 $10.00 $ 711.36 87 0181248110000 $ 772.06 $ 77.21 $ 138.97 $45.00 $20.00 $10.00 $ 1,063.24 88 0181253080000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 89 0181253350000 $ 466.73 $ 46.67 $ 84.01 $45.00 $20.00 $10.00 $ 672.41 90 0181271040000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 91 0181272140000 $ 144.08 $ 14.41 $ 25.93 $45.00 $20.00 $10.00 $ 259.42 92 0181272150000 $ 161.22 $ 16.12 $ 29.02 $45.00 $20.00 $10.00 $ 281.36 93 0181272230000 $ 144.08 $ 14.41 $ 25.93 $45.00 $20.00 $10.00 $ 259.42 94 0181274020000 $ 161.56 $ 16.16 $ 29.08 $45.00 $20.00 $10.00 $ 281.80 95 0181274040000 $ 671.73 $ 67.17 $ 120.91 $45.00 $20.00 $10.00 $ 934.81 96 0181274050000 $ 161.22 $ 16.12 $ 29.02 $45.00 $20.00 $10.00 $ 281.36 97 0181275010000 $ 306.30 $ 30.63 $ 55.13 $45.00 $20.00 $10.00 $ 467.06 98 0181275200000 $ 290.32 $ 29.03 $ 52.26 $45.00 $20.00 $10.00 $ 446.61 99 0181275320000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 100 0181276040000 $ 464.08 $ 46.41 $ 83.53 $45.00 $20.00 $10.00 $ 669.02 101 0181276060000 $ 144.08 $ 14.41 $ 25.93 $45.00 $20.00 $10.00 $ 259.42 102 0181276090000 $ 897.12 $ 89.71 $ 161.48 $45.00 $20.00 $10.00 $ 1,223.31 103 0181279030000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44

4.b
Packet Pg. 33
Attachment: Attachment 1 - List (6048 : Public Hearing: Lien Protest Hearing for Delinquent Trash and Sewer Accounts) PRELIMINARY LIEN LIST AS OF JULY 7, 2025, PROTEST HEARING - PUBLIC NO. Parcel Number Past Due Amount
(As of 4/30/2025)
Late Fee
(10%)
Penalty
(18%)
Admin
Fee
Lien Release
Fee
Processing
Fee
Total Lien Amount
104 0181279060000 $ 603.80 $ 60.38 $ 108.68 $45.00 $20.00 $10.00 $ 847.86 105 0181281070000 $ 134.69 $ 13.47 $ 24.24 $45.00 $20.00 $10.00 $ 247.40 106 0181282010000 $ 772.06 $ 77.21 $ 138.97 $45.00 $20.00 $10.00 $ 1,063.24 107 0181292160000 $ 1,797.55 $ 179.76 $ 323.56 $45.00 $20.00 $10.00 $ 2,375.87 108 0181321180000 $ 1,570.68 $ 157.07 $ 282.72 $45.00 $20.00 $10.00 $ 2,085.47 109 0181321200000 $ 187.56 1,875.61 $ 337.61 $ $45.00 $20.00 $10.00 2,475.78 $ 110 0181322160000 $ 588.08 $ 58.81 $ 105.85 $45.00 $20.00 $10.00 $ 827.74 111 0181324010000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 112 0181351070000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 113 0181352010000 $ 144.08 $ 14.41 $ 25.93 $45.00 $20.00 $10.00 $ 259.42 114 0181352120000 $ 772.06 $ 77.21 $ 138.97 $45.00 $20.00 $10.00 $ 1,063.24 115 0181352230000 $ 144.08 $ 14.41 $ 25.93 $45.00 $20.00 $10.00 $ 259.42 116 0181352240000 $ 248.64 $ 24.86 $ 44.76 $45.00 $20.00 $10.00 $ 393.26 117 0181353020000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 118 0181353040000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 119 0181353050000 $ 772.06 $ 77.21 $ 138.97 $45.00 $20.00 $10.00 $ 1,063.24 120 0181353060000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 121 0181353110000 $ 294.64 $ 29.46 $ 53.04 $45.00 $20.00 $10.00 $ 452.14 122 0181353120000 $ 445.20 $ 44.52 $ 80.14 $45.00 $20.00 $10.00 $ 644.86 123 0181353130000 $ 832.37 $ 83.24 $ 149.83 $45.00 $20.00 $10.00 $ 1,140.44 124 0181353170000 $ 322.77 $ 32.28 $ 58.10 $45.00 $20.00 $10.00 $ 488.15 125 0181354010000 $ 1,000.65 $ 100.07 $ 180.12 $45.00 $20.00 $10.00 $ 1,355.84 126 0181354100000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 127 0181354240000 $ 144.08 $ 14.41 $ 25.93 $45.00 $20.00 $10.00 $ 259.42 128 0181354250000 $ 505.42 $ 50.54 $ 90.98 $45.00 $20.00 $10.00 $ 721.94 129 0181355080000 $ 772.06 $ 77.21 $ 138.97 $45.00 $20.00 $10.00 $ 1,063.24 130 0181371020000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 131 0181372050000 $ 144.08 $ 14.41 $ 25.93 $45.00 $20.00 $10.00 $ 259.42 132 0181372170000 $ 240.97 $ 24.10 $ 43.37 $45.00 $20.00 $10.00 $ 383.44 133 0181373120000 $ 144.08 $ 14.41 $ 25.93 $45.00 $20.00 $10.00 $ 259.42 134 0181374010000 $ 144.08 $ 14.41 $ 25.93 $45.00 $20.00 $10.00 $ 259.42 135 0181374040000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 136 0181412030000 $ 453.60 $ 45.36 $ 81.65 $45.00 $20.00 $10.00 $ 655.61 137 0181412170000 $ 497.15 $ 49.72 $ 89.49 $45.00 $20.00 $10.00 $ 711.36 138 0181412260000 $ 290.32 $ 29.03 $ 52.26 $45.00 $20.00 $10.00 $ 446.61 139 0181413080000 $ 772.06 $ 77.21 $ 138.97 $45.00 $20.00 $10.00 $ 1,063.24 140 0181461060000 $ 209.98 $ 21.00 $ 37.80 $45.00 $20.00 $10.00 $ 343.78 141 0181461070000 $ 144.08 $ 14.41 $ 25.93 $45.00 $20.00 $10.00 $ 259.42 142 0181462080000 $ 290.32 $ 29.03 $ 52.26 $45.00 $20.00 $10.00 $ 446.61 143 0181462200000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 144 0181462330000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 145 0181462340000 $ 851.78 $ 85.18 $ 153.32 $45.00 $20.00 $10.00 $ 1,165.28 146 0181472230000 $ 603.80 $ 60.38 $ 108.68 $45.00 $20.00 $10.00 $ 847.86 147 0181473130000 $ 1,055.30 $ 105.53 $ 189.95 $45.00 $20.00 $10.00 $ 1,425.78 148 0181473140000 $ 603.80 $ 60.38 $ 108.68 $45.00 $20.00 $10.00 $ 847.86 149 0181473150000 $ 151.82 $ 15.18 $ 27.33 $45.00 $20.00 $10.00 $ 269.33 150 0181474020000 $ 251.20 $ 25.12 $ 45.22 $45.00 $20.00 $10.00 $ 396.54 151 0181474030000 $ 772.06 $ 77.21 $ 138.97 $45.00 $20.00 $10.00 $ 1,063.24 152 0181474040000 $ 444.18 $ 44.42 $ 79.95 $45.00 $20.00 $10.00 $ 643.55 153 0181481020000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 154 0181481140000 $ 144.08 $ 14.41 $ 25.93 $45.00 $20.00 $10.00 $ 259.42 155 0181481170000 $ 149.54 $ 14.95 $ 26.92 $45.00 $20.00 $10.00 $ 266.41

4.b
Packet Pg. 34
Attachment: Attachment 1 - List (6048 : Public Hearing: Lien Protest Hearing for Delinquent Trash and Sewer Accounts) PRELIMINARY LIEN LIST AS OF JULY 7, 2025, PROTEST HEARING - PUBLIC NO. Parcel Number Past Due Amount
(As of 4/30/2025)
Late Fee
(10%)
Penalty
(18%)
Admin
Fee
Lien Release
Fee
Processing
Fee
Total Lien Amount
156 0181481220000 $ 444.18 $ 44.42 $ 79.95 $45.00 $20.00 $10.00 $ 643.55 157 0181482060000 $ 958.41 $ 95.84 $ 172.51 $45.00 $20.00 $10.00 $ 1,301.76 158 0181482090000 $ 859.11 $ 85.91 $ 154.64 $45.00 $20.00 $10.00 $ 1,174.66 159 0181482110000 $ 290.32 $ 29.03 $ 52.26 $45.00 $20.00 $10.00 $ 446.61 160 0181482170000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 161 0181482270000 $ 144.08 $ 14.41 $ 25.93 $45.00 $20.00 $10.00 $ 259.42 162 0181482400000 $ 618.13 $ 61.81 $ 111.26 $45.00 $20.00 $10.00 $ 866.20 163 0181482410000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 164 0181482440000 $ 144.08 $ 14.41 $ 25.93 $45.00 $20.00 $10.00 $ 259.42 165 0181482500000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 166 0181482520000 $ 859.11 $ 85.91 $ 154.64 $45.00 $20.00 $10.00 $ 1,174.66 167 0181485070000 $ 284.31 $ 28.43 $ 51.18 $45.00 $20.00 $10.00 $ 438.92 168 0181485090000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 169 0181485160000 $ 191.56 $ 19.16 $ 34.48 $45.00 $20.00 $10.00 $ 320.20 170 0181485190000 $ 825.60 $ 82.56 $ 148.61 $45.00 $20.00 $10.00 $ 1,131.77 171 0181541030000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 172 0181541170000 $ 502.96 $ 50.30 $ 90.53 $45.00 $20.00 $10.00 $ 718.79 173 0181541200000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 174 0181542050000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 175 0181542060000 $ 859.11 $ 85.91 $ 154.64 $45.00 $20.00 $10.00 $ 1,174.66 176 0181542080000 $ 144.08 $ 14.41 $ 25.93 $45.00 $20.00 $10.00 $ 259.42 177 0181542130000 $ 1,055.30 $ 105.53 $ 189.95 $45.00 $20.00 $10.00 $ 1,425.78 178 0181561050000 $ 489.95 $ 49.00 $ 88.19 $45.00 $20.00 $10.00 $ 702.14 179 0181561170000 $ 1,556.59 $ 155.66 $ 280.19 $45.00 $20.00 $10.00 $ 2,067.44 180 0181571160000 $ 828.61 $ 82.86 $ 149.15 $45.00 $20.00 $10.00 $ 1,135.62 181 0181571190000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 182 0181571200000 $ 957.95 $ 95.80 $ 172.43 $45.00 $20.00 $10.00 $ 1,301.18 183 0181572010000 $ 550.55 $ 55.06 $ 99.10 $45.00 $20.00 $10.00 $ 779.71 184 0181573170000 $ 1,012.51 $ 101.25 $ 182.25 $45.00 $20.00 $10.00 $ 1,371.01 185 0181581020000 $ 365.94 $ 36.59 $ 65.87 $45.00 $20.00 $10.00 $ 543.40 186 0181581080000 $ 772.06 $ 77.21 $ 138.97 $45.00 $20.00 $10.00 $ 1,063.24 187 0181581150000 $ 144.08 $ 14.41 $ 25.93 $45.00 $20.00 $10.00 $ 259.42 188 0181582030000 $ 72.04 $ 7.20 $ 12.97 $45.00 $20.00 $10.00 $ 167.21 189 0181582060000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 190 0181591070000 $ 144.08 $ 14.41 $ 25.93 $45.00 $20.00 $10.00 $ 259.42 191 0181591100000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 192 0181591120000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 193 0181592090000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 194 0181601020000 $ 234.48 $ 23.45 $ 42.21 $45.00 $20.00 $10.00 $ 375.14 195 0181681110000 $ 290.32 $ 29.03 $ 52.26 $45.00 $20.00 $10.00 $ 446.61 196 0181681130000 $ 386.84 $ 38.68 $ 69.63 $45.00 $20.00 $10.00 $ 570.15 197 0181681180000 $ 1,055.30 $ 105.53 $ 189.95 $45.00 $20.00 $10.00 $ 1,425.78 198 0181682060000 $ 444.18 $ 44.42 $ 79.95 $45.00 $20.00 $10.00 $ 643.55 199 0181682130000 $ 772.06 $ 77.21 $ 138.97 $45.00 $20.00 $10.00 $ 1,063.24 200 0181682180000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 201 0181682190000 $ 407.29 $ 40.73 $ 73.31 $45.00 $20.00 $10.00 $ 596.33 202 0181683020000 $ 589.30 $ 58.93 $ 106.07 $45.00 $20.00 $10.00 $ 829.30 203 0181683070000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 204 0181683100000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 205 0181683120000 $ 449.52 $ 44.95 $ 80.91 $45.00 $20.00 $10.00 $ 650.38 206 0181684020000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 207 0181684040000 $ 169.66 $ 16.97 $ 30.54 $45.00 $20.00 $10.00 $ 292.17

4.b
Packet Pg. 35
Attachment: Attachment 1 - List (6048 : Public Hearing: Lien Protest Hearing for Delinquent Trash and Sewer Accounts) PRELIMINARY LIEN LIST AS OF JULY 7, 2025, PROTEST HEARING - PUBLIC NO. Parcel Number Past Due Amount
(As of 4/30/2025)
Late Fee
(10%)
Penalty
(18%)
Admin
Fee
Lien Release
Fee
Processing
Fee
Total Lien Amount
208 0181684100000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 209 0181712200000 $ 327.72 3,277.16 $ 589.89 $ $45.00 $20.00 $10.00 4,269.77 $ 210 0181791140000 $ 144.08 $ 14.41 $ 25.93 $45.00 $20.00 $10.00 $ 259.42 211 0181791160000 $ 144.08 $ 14.41 $ 25.93 $45.00 $20.00 $10.00 $ 259.42 212 0181793130000 $ 290.32 $ 29.03 $ 52.26 $45.00 $20.00 $10.00 $ 446.61 213 0181811020000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 214 0181811060000 $ 773.14 $ 77.31 $ 139.17 $45.00 $20.00 $10.00 $ 1,064.62 215 0181812260000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 216 0181813010000 $ 144.08 $ 14.41 $ 25.93 $45.00 $20.00 $10.00 $ 259.42 217 0181813030000 $ 772.06 $ 77.21 $ 138.97 $45.00 $20.00 $10.00 $ 1,063.24 218 0181821110000 $ 684.99 $ 68.50 $ 123.30 $45.00 $20.00 $10.00 $ 951.79 219 0181822040000 $ 772.06 $ 77.21 $ 138.97 $45.00 $20.00 $10.00 $ 1,063.24 220 0181822060000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 221 0181822110000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 222 0181822120000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 223 0181841000000 $ 1,244.60 $ 124.46 $ 224.03 $45.00 $20.00 $10.00 $ 1,668.09 224 0181841000000 $ 1,244.60 $ 124.46 $ 224.03 $45.00 $20.00 $10.00 $ 1,668.09 225 0181841060000 $ 674.18 $ 67.42 $ 121.35 $45.00 $20.00 $10.00 $ 937.95 226 0181841310000 $ 1,360.06 $ 136.01 $ 244.81 $45.00 $20.00 $10.00 $ 1,815.88 227 0181841360000 $ 546.15 $ 54.62 $ 98.31 $45.00 $20.00 $10.00 $ 774.08 228 0181841380000 $ 4,453.51 $ 445.35 $ 801.63 $45.00 $20.00 $10.00 $ 5,775.49 229 0181841380000 $ 2,437.94 $ 243.79 $ 438.83 $45.00 $20.00 $10.00 $ 3,195.56 230 0181851280000 $ 2,027.74 $ 202.77 $ 364.99 $45.00 $20.00 $10.00 $ 2,670.50 231 0181861120000 $ 772.06 $ 77.21 $ 138.97 $45.00 $20.00 $10.00 $ 1,063.24 232 0181861150000 $ 789.86 $ 78.99 $ 142.17 $45.00 $20.00 $10.00 $ 1,086.02 233 0181861180000 $ 144.08 $ 14.41 $ 25.93 $45.00 $20.00 $10.00 $ 259.42 234 0181862040000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 235 0181871120000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 236 0181901170000 $ 772.06 $ 77.21 $ 138.97 $45.00 $20.00 $10.00 $ 1,063.24 237 0181901350000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 238 0181931050000 $ 674.40 $ 67.44 $ 121.39 $45.00 $20.00 $10.00 $ 938.23 239 0181931200000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 240 0181961030000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 241 0181971190000 $ 66.50 $ 6.65 $ 11.97 $45.00 $20.00 $10.00 $ 160.12 242 0181981140000 $ 144.08 $ 14.41 $ 25.93 $45.00 $20.00 $10.00 $ 259.42 243 0181981210000 $ 865.86 $ 86.59 $ 155.85 $45.00 $20.00 $10.00 $ 1,183.30 244 0181981240000 $ 54.45 $ 5.45 $ 9.80 $45.00 $20.00 $10.00 $ 144.70 245 0181981330000 $ 461.17 $ 46.12 $ 83.01 $45.00 $20.00 $10.00 $ 665.30 246 0181981390000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 247 0181981450000 $ 834.12 $ 83.41 $ 150.14 $45.00 $20.00 $10.00 $ 1,142.67 248 0181981470000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 249 0181981600000 $ 1,055.30 $ 105.53 $ 189.95 $45.00 $20.00 $10.00 $ 1,425.78 250 0181981630000 $ 290.32 $ 29.03 $ 52.26 $45.00 $20.00 $10.00 $ 446.61 251 0181981760000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 252 0181981830000 $ 290.32 $ 29.03 $ 52.26 $45.00 $20.00 $10.00 $ 446.61 253 0182041060000 $ 603.80 $ 60.38 $ 108.68 $45.00 $20.00 $10.00 $ 847.86 254 0182041070000 $ 444.18 $ 44.42 $ 79.95 $45.00 $20.00 $10.00 $ 643.55 255 0182041130000 $ 773.14 $ 77.31 $ 139.17 $45.00 $20.00 $10.00 $ 1,064.62 256 0182041140000 $ 1,875.61 $ 187.56 $ 337.61 $45.00 $20.00 $10.00 $ 2,475.78 257 0182041500000 $ 70.89 $ 7.09 $ 12.76 $45.00 $20.00 $10.00 $ 165.74 258 0182051190000 $ 502.96 $ 50.30 $ 90.53 $45.00 $20.00 $10.00 $ 718.79 259 0182082380000 $ 147.08 $ 14.71 $ 26.47 $45.00 $20.00 $10.00 $ 263.26

4.b
Packet Pg. 36
Attachment: Attachment 1 - List (6048 : Public Hearing: Lien Protest Hearing for Delinquent Trash and Sewer Accounts) PRELIMINARY LIEN LIST AS OF JULY 7, 2025, PROTEST HEARING - PUBLIC NO. Parcel Number Past Due Amount
(As of 4/30/2025)
Late Fee
(10%)
Penalty
(18%)
Admin
Fee
Lien Release
Fee
Processing
Fee
Total Lien Amount
260 0182083280000 $ 77.21 772.06 $ 138.97 $ $45.00 $20.00 $10.00 1,063.24 $ 261 0182083330000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 262 0182083430000 $ 772.06 $ 77.21 $ 138.97 $45.00 $20.00 $10.00 $ 1,063.24 263 0182083460000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 264 0182091060000 $ 5,009.02 $ 500.90 $ 901.62 $45.00 $20.00 $10.00 $ 6,486.54 265 0182094110000 $ 1,921.13 $ 192.11 $ 345.80 $45.00 $20.00 $10.00 $ 2,534.04 266 0182094120000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 267 0182102050000 $ 288.16 $ 28.82 $ 51.87 $45.00 $20.00 $10.00 $ 443.85 268 0182103020000 $ 80.57 $ 8.06 $ 14.50 $45.00 $20.00 $10.00 $ 178.13 269 0182103070000 $ 718.71 $ 71.87 $ 129.37 $45.00 $20.00 $10.00 $ 994.95 270 0182111100000 $ 667.82 $ 66.78 $ 120.21 $45.00 $20.00 $10.00 $ 929.81 271 0182111120000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 272 0182112060000 $ 460.89 $ 46.09 $ 82.96 $45.00 $20.00 $10.00 $ 664.94 273 0182112070000 $ 144.08 $ 14.41 $ 25.93 $45.00 $20.00 $10.00 $ 259.42 274 0182112200000 $ 737.08 $ 73.71 $ 132.67 $45.00 $20.00 $10.00 $ 1,018.46 275 0182113010000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 276 0182113040000 $ 144.08 $ 14.41 $ 25.93 $45.00 $20.00 $10.00 $ 259.42 277 0182121050000 $ 603.80 $ 60.38 $ 108.68 $45.00 $20.00 $10.00 $ 847.86 278 0182131030000 $ 70.51 705.14 $ 126.93 $ $45.00 $20.00 $10.00 977.58 $ 279 0182132060000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 280 0182132220000 $ 144.08 $ 14.41 $ 25.93 $45.00 $20.00 $10.00 $ 259.42 281 0182132460000 $ 1,055.30 $ 105.53 $ 189.95 $45.00 $20.00 $10.00 $ 1,425.78 282 0182133070000 $ 359.89 $ 35.99 $ 64.78 $45.00 $20.00 $10.00 $ 535.66 283 0182133090000 $ 958.79 $ 95.88 $ 172.58 $45.00 $20.00 $10.00 $ 1,302.25 284 0182141010000 $ 937.33 $ 93.73 $ 168.72 $45.00 $20.00 $10.00 $ 1,274.78 285 0182141010000 $ 937.33 $ 93.73 $ 168.72 $45.00 $20.00 $10.00 $ 1,274.78 286 0182142050000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 287 0182142140000 $ 140.18 $ 14.02 $ 25.23 $45.00 $20.00 $10.00 $ 254.43 288 0182142320000 $ 606.53 $ 60.65 $ 109.18 $45.00 $20.00 $10.00 $ 851.36 289 0182143040000 $ 862.46 $ 86.25 $ 155.24 $45.00 $20.00 $10.00 $ 1,178.95 290 0182143110000 $ 144.08 $ 14.41 $ 25.93 $45.00 $20.00 $10.00 $ 259.42 291 0182144040000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 292 0182144140000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 293 0182145050000 $ 444.18 $ 44.42 $ 79.95 $45.00 $20.00 $10.00 $ 643.55 294 0182151140000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 295 0182151200000 $ 1,055.30 $ 105.53 $ 189.95 $45.00 $20.00 $10.00 $ 1,425.78 296 0182151230000 $ 163.64 $ 16.36 $ 29.46 $45.00 $20.00 $10.00 $ 284.46 297 0182151270000 $ 772.06 $ 77.21 $ 138.97 $45.00 $20.00 $10.00 $ 1,063.24 298 0182151290000 $ 603.80 $ 60.38 $ 108.68 $45.00 $20.00 $10.00 $ 847.86 299 0182151300000 $ 930.86 $ 93.09 $ 167.55 $45.00 $20.00 $10.00 $ 1,266.50 300 0182151350000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 301 0182151380000 $ 1,055.30 $ 105.53 $ 189.95 $45.00 $20.00 $10.00 $ 1,425.78 302 0182153080000 $ 294.64 $ 29.46 $ 53.04 $45.00 $20.00 $10.00 $ 452.14 303 0182153090000 $ 903.60 $ 90.36 $ 162.65 $45.00 $20.00 $10.00 $ 1,231.61 304 0182153100000 $ 244.18 $ 24.42 $ 43.95 $45.00 $20.00 $10.00 $ 387.55 305 0182153120000 $ 444.18 $ 44.42 $ 79.95 $45.00 $20.00 $10.00 $ 643.55 306 0182153280000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 307 0182153290000 $ 23.71 237.13 $ 42.68 $ $45.00 $20.00 $10.00 378.52 $ 308 0182161040000 $ 444.18 $ 44.42 $ 79.95 $45.00 $20.00 $10.00 $ 643.55 309 0182161110000 $ 344.49 $ 34.45 $ 62.01 $45.00 $20.00 $10.00 $ 515.95 310 0182162030000 $ 685.38 $ 68.54 $ 123.37 $45.00 $20.00 $10.00 $ 952.29

4.b
Packet Pg. 37
Attachment: Attachment 1 - List (6048 : Public Hearing: Lien Protest Hearing for Delinquent Trash and Sewer Accounts) PRELIMINARY LIEN LIST AS OF JULY 7, 2025, PROTEST HEARING - PUBLIC NO. Parcel Number Past Due Amount
(As of 4/30/2025)
Late Fee
(10%)
Penalty
(18%)
Admin
Fee
Lien Release
Fee
Processing
Fee
Total Lien Amount
311 0182162070000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 312 0182162080000 $ 498.65 $ 49.87 $ 89.76 $45.00 $20.00 $10.00 $ 713.28 313 0182162100000 $ 955.30 $ 95.53 $ 171.95 $45.00 $20.00 $10.00 $ 1,297.78 314 0182163060000 $ 67.99 $ 6.80 $ 12.24 $45.00 $20.00 $10.00 $ 162.03 315 0182164050000 $ 444.18 $ 44.42 $ 79.95 $45.00 $20.00 $10.00 $ 643.55 316 0182212220000 $ 389.91 $ 38.99 $ 70.18 $45.00 $20.00 $10.00 $ 574.08 317 0182212310000 $ 152.90 $ 15.29 $ 27.52 $45.00 $20.00 $10.00 $ 270.71 318 0182241410000 $ 379.13 $ 37.91 $ 68.24 $45.00 $20.00 $10.00 $ 560.28 319 0183011080000 $ 144.08 $ 14.41 $ 25.93 $45.00 $20.00 $10.00 $ 259.42 320 0183011110000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 321 0183011180000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 322 0183011260000 $ 144.08 $ 14.41 $ 25.93 $45.00 $20.00 $10.00 $ 259.42 323 0183011320000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 324 0183011350000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 325 0183011440000 $ 197.48 $ 19.75 $ 35.55 $45.00 $20.00 $10.00 $ 327.78 326 0183011460000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 327 0183021040000 $ 1,025.85 $ 102.59 $ 184.65 $45.00 $20.00 $10.00 $ 1,388.09 328 0183031210000 $ 147.28 $ 14.73 $ 26.51 $45.00 $20.00 $10.00 $ 263.52 329 0183041370000 $ 312.76 $ 31.28 $ 56.30 $45.00 $20.00 $10.00 $ 475.34 330 0183051050000 $ 445.20 $ 44.52 $ 80.14 $45.00 $20.00 $10.00 $ 644.86 331 0183051200000 $ 719.65 $ 71.97 $ 129.54 $45.00 $20.00 $10.00 $ 996.16 332 0183051310000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 333 0183051370000 $ 772.06 $ 77.21 $ 138.97 $45.00 $20.00 $10.00 $ 1,063.24 334 0183051380000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 335 0183051510000 $ 323.55 $ 32.36 $ 58.24 $45.00 $20.00 $10.00 $ 489.15 336 0183052080000 $ 298.33 $ 29.83 $ 53.70 $45.00 $20.00 $10.00 $ 456.86 337 0183052340000 $ 144.08 $ 14.41 $ 25.93 $45.00 $20.00 $10.00 $ 259.42 338 0183052390000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 339 0183061060000 $ 513.16 $ 51.32 $ 92.37 $45.00 $20.00 $10.00 $ 731.85 340 0183061150000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 341 0183061200000 $ 263.64 $ 26.36 $ 47.46 $45.00 $20.00 $10.00 $ 412.46 342 0183061240000 $ 292.48 $ 29.25 $ 52.65 $45.00 $20.00 $10.00 $ 449.38 343 0183061320000 $ 957.95 $ 95.80 $ 172.43 $45.00 $20.00 $10.00 $ 1,301.18 344 0183061740000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 345 0183071150000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 346 0183081020000 $ 283.70 $ 28.37 $ 51.07 $45.00 $20.00 $10.00 $ 438.14 347 0183081190000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 348 0183091340000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 349 0183101040000 $ 881.80 $ 88.18 $ 158.72 $45.00 $20.00 $10.00 $ 1,203.70 350 0183101130000 $ 1,055.30 $ 105.53 $ 189.95 $45.00 $20.00 $10.00 $ 1,425.78 351 0183101170000 $ 288.16 $ 28.82 $ 51.87 $45.00 $20.00 $10.00 $ 443.85 352 0183101220000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 353 0183101240000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 354 0183101360000 $ 603.80 $ 60.38 $ 108.68 $45.00 $20.00 $10.00 $ 847.86 355 0183101440000 $ 694.43 $ 69.44 $ 125.00 $45.00 $20.00 $10.00 $ 963.87 356 0183101450000 $ 605.24 $ 60.52 $ 108.94 $45.00 $20.00 $10.00 $ 849.70 357 0183101460000 $ 288.16 $ 28.82 $ 51.87 $45.00 $20.00 $10.00 $ 443.85 358 0183111420000 $ 1,055.30 $ 105.53 $ 189.95 $45.00 $20.00 $10.00 $ 1,425.78 359 0183111430000 $ 848.07 $ 84.81 $ 152.65 $45.00 $20.00 $10.00 $ 1,160.53 360 0183121320000 $ 772.06 $ 77.21 $ 138.97 $45.00 $20.00 $10.00 $ 1,063.24 361 0183171190000 $ 1,875.61 $ 187.56 $ 337.61 $45.00 $20.00 $10.00 $ 2,475.78 362 0183171280000 $ 290.32 $ 29.03 $ 52.26 $45.00 $20.00 $10.00 $ 446.61

4.b
Packet Pg. 38
Attachment: Attachment 1 - List (6048 : Public Hearing: Lien Protest Hearing for Delinquent Trash and Sewer Accounts) PRELIMINARY LIEN LIST AS OF JULY 7, 2025, PROTEST HEARING - PUBLIC NO. Parcel Number Past Due Amount
(As of 4/30/2025)
Late Fee
(10%)
Penalty
(18%)
Admin
Fee
Lien Release
Fee
Processing
Fee
Total Lien Amount
363 0183181080000 $ 144.08 $ 14.41 $ 25.93 $45.00 $20.00 $10.00 $ 259.42 364 0183181340000 $ 490.52 $ 49.05 $ 88.29 $45.00 $20.00 $10.00 $ 702.86 365 0183201220000 $ 144.08 $ 14.41 $ 25.93 $45.00 $20.00 $10.00 $ 259.42 366 0183201230000 $ 772.06 $ 77.21 $ 138.97 $45.00 $20.00 $10.00 $ 1,063.24 367 0183201360000 $ 764.98 $ 76.50 $ 137.70 $45.00 $20.00 $10.00 $ 1,054.18 368 0183201410000 $ 783.82 $ 78.38 $ 141.09 $45.00 $20.00 $10.00 $ 1,078.29 369 0183221040000 $ 9,300.10 $ 930.01 $ 1,674.02 $45.00 $20.00 $10.00 $ 11,979.13 370 0183221130000 $ 4,136.89 $ 413.69 $ 744.64 $45.00 $20.00 $10.00 $ 5,370.22 371 0183241060000 $ 862.46 $ 86.25 $ 155.24 $45.00 $20.00 $10.00 $ 1,178.95 372 0183241220000 $ 278.58 $ 27.86 $ 50.14 $45.00 $20.00 $10.00 $ 431.58 373 0183241340000 $ 1,875.61 $ 187.56 $ 337.61 $45.00 $20.00 $10.00 $ 2,475.78 374 0183241350000 $ 2,848.38 $ 284.84 $ 512.71 $45.00 $20.00 $10.00 $ 3,720.93 375 0183241410000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 376 0183241510000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 377 0183241590000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 378 0183251050000 $ 161.22 $ 16.12 $ 29.02 $45.00 $20.00 $10.00 $ 281.36 379 0183251190000 $ 864.75 $ 86.48 $ 155.66 $45.00 $20.00 $10.00 $ 1,181.89 380 0183251580000 $ 772.06 $ 77.21 $ 138.97 $45.00 $20.00 $10.00 $ 1,063.24 381 0183261010000 $ 444.14 $ 44.41 $ 79.95 $45.00 $20.00 $10.00 $ 643.50 382 0183261100000 $ 2,812.89 $ 281.29 $ 506.32 $45.00 $20.00 $10.00 $ 3,675.50 383 0183261360000 $ 937.72 $ 93.77 $ 168.79 $45.00 $20.00 $10.00 $ 1,275.28 384 0183261400000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 385 0183261430000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 386 0183261440000 $ 1,924.04 $ 192.40 $ 346.33 $45.00 $20.00 $10.00 $ 2,537.77 387 0183261620000 $ 142.69 $ 14.27 $ 25.68 $45.00 $20.00 $10.00 $ 257.64 388 0183271270000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 389 0183271540000 $ 444.18 $ 44.42 $ 79.95 $45.00 $20.00 $10.00 $ 643.55 390 0183281080000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 391 0183281300000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 392 0183281310000 $ 1,055.30 $ 105.53 $ 189.95 $45.00 $20.00 $10.00 $ 1,425.78 393 0183281350000 $ 370.49 $ 37.05 $ 66.69 $45.00 $20.00 $10.00 $ 549.23 394 0183281400000 $ 764.98 $ 76.50 $ 137.70 $45.00 $20.00 $10.00 $ 1,054.18 395 0183281500000 $ 498.18 $ 49.82 $ 89.67 $45.00 $20.00 $10.00 $ 712.67 396 0183281730000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 397 0183281790000 $ 144.08 $ 14.41 $ 25.93 $45.00 $20.00 $10.00 $ 259.42 398 0183291080000 $ 1,209.12 $ 120.91 $ 217.64 $45.00 $20.00 $10.00 $ 1,622.67 399 0183291140000 $ 459.05 $ 45.91 $ 82.63 $45.00 $20.00 $10.00 $ 662.59 400 0183291300000 $ 1,875.61 $ 187.56 $ 337.61 $45.00 $20.00 $10.00 $ 2,475.78 401 0183301370000 $ 590.97 $ 59.10 $ 106.37 $45.00 $20.00 $10.00 $ 831.44 402 0183301380000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 403 0183301440000 $ 864.75 $ 86.48 $ 155.66 $45.00 $20.00 $10.00 $ 1,181.89 404 0183301510000 $ 144.08 $ 14.41 $ 25.93 $45.00 $20.00 $10.00 $ 259.42 405 0183301530000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 406 0183301560000 $ 603.80 $ 60.38 $ 108.68 $45.00 $20.00 $10.00 $ 847.86 407 0183301600000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 408 0183301640000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 409 0183311070000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 410 0183311190000 $ 77.88 $ 7.79 $ 14.02 $45.00 $20.00 $10.00 $ 174.69 411 0183311200000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 412 0183311310000 $ 536.32 $ 53.63 $ 96.54 $45.00 $20.00 $10.00 $ 761.49 413 0183311320000 $ 144.08 $ 14.41 $ 25.93 $45.00 $20.00 $10.00 $ 259.42 414 0183311330000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44

4.b
Packet Pg. 39
Attachment: Attachment 1 - List (6048 : Public Hearing: Lien Protest Hearing for Delinquent Trash and Sewer Accounts) PRELIMINARY LIEN LIST AS OF JULY 7, 2025, PROTEST HEARING - PUBLIC NO. Parcel Number Past Due Amount
(As of 4/30/2025)
Late Fee
(10%)
Penalty
(18%)
Admin
Fee
Lien Release
Fee
Processing
Fee
Total Lien Amount
415 0183311370000 $ 144.08 $ 14.41 $ 25.93 $45.00 $20.00 $10.00 $ 259.42 416 0183311420000 $ 772.06 $ 77.21 $ 138.97 $45.00 $20.00 $10.00 $ 1,063.24 417 0183311470000 $ 395.48 $ 39.55 $ 71.19 $45.00 $20.00 $10.00 $ 581.22 418 0183311520000 $ 144.08 $ 14.41 $ 25.93 $45.00 $20.00 $10.00 $ 259.42 419 0183311530000 $ 78.38 $ 7.84 $ 14.11 $45.00 $20.00 $10.00 $ 175.33 420 0183331030000 $ 588.18 $ 58.82 $ 105.87 $45.00 $20.00 $10.00 $ 827.87 421 0183331060000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 422 0183331140000 $ 453.60 $ 45.36 $ 81.65 $45.00 $20.00 $10.00 $ 655.61 423 0183331150000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 424 0183331240000 $ 144.08 $ 14.41 $ 25.93 $45.00 $20.00 $10.00 $ 259.42 425 0183331280000 $ 797.91 $ 79.79 $ 143.62 $45.00 $20.00 $10.00 $ 1,096.32 426 0183331470000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 427 0183331510000 $ 356.62 $ 35.66 $ 64.19 $45.00 $20.00 $10.00 $ 531.47 428 0183341040000 $ 226.29 $ 22.63 $ 40.73 $45.00 $20.00 $10.00 $ 364.65 429 0183341140000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 430 0183341150000 $ 1,116.78 $ 111.68 $ 201.02 $45.00 $20.00 $10.00 $ 1,504.48 431 0183341230000 $ 221.62 $ 22.16 $ 39.89 $45.00 $20.00 $10.00 $ 358.67 432 0183341300000 $ 859.11 $ 85.91 $ 154.64 $45.00 $20.00 $10.00 $ 1,174.66 433 0183341310000 $ 144.08 $ 14.41 $ 25.93 $45.00 $20.00 $10.00 $ 259.42 434 0183341440000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 435 0183351010000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 436 0183351110000 $ 882.69 $ 88.27 $ 158.88 $45.00 $20.00 $10.00 $ 1,204.84 437 0183351120000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 438 0183351240000 $ 786.39 $ 78.64 $ 141.55 $45.00 $20.00 $10.00 $ 1,081.58 439 0183351340000 $ 144.08 $ 14.41 $ 25.93 $45.00 $20.00 $10.00 $ 259.42 440 0183361030000 $ 596.29 $ 59.63 $ 107.33 $45.00 $20.00 $10.00 $ 838.25 441 0183361060000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 442 0183361070000 $ 444.18 $ 44.42 $ 79.95 $45.00 $20.00 $10.00 $ 643.55 443 0183361110000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 444 0183361140000 $ 144.08 $ 14.41 $ 25.93 $45.00 $20.00 $10.00 $ 259.42 445 0183361160000 $ 290.32 $ 29.03 $ 52.26 $45.00 $20.00 $10.00 $ 446.61 446 0183361340000 $ 773.14 $ 77.31 $ 139.17 $45.00 $20.00 $10.00 $ 1,064.62 447 0183361390000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 448 0183361400000 $ 215.70 $ 21.57 $ 38.83 $45.00 $20.00 $10.00 $ 351.10 449 0183361410000 $ 772.06 $ 77.21 $ 138.97 $45.00 $20.00 $10.00 $ 1,063.24 450 0183361420000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 451 0183371390000 $ 859.11 $ 85.91 $ 154.64 $45.00 $20.00 $10.00 $ 1,174.66 452 0183371420000 $ 600.81 $ 60.08 $ 108.15 $45.00 $20.00 $10.00 $ 844.04 453 0183371480000 $ 440.88 $ 44.09 $ 79.36 $45.00 $20.00 $10.00 $ 639.33 454 0183381040000 $ 144.08 $ 14.41 $ 25.93 $45.00 $20.00 $10.00 $ 259.42 455 0183381210000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 456 0183381260000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 457 0183381470000 $ 120.00 $ 12.00 $ 21.60 $45.00 $20.00 $10.00 $ 228.60 458 0183381570000 $ 323.55 $ 32.36 $ 58.24 $45.00 $20.00 $10.00 $ 489.15 459 0183381650000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 460 0183381670000 $ 72.04 $ 7.20 $ 12.97 $45.00 $20.00 $10.00 $ 167.21 461 0183381700000 $ 600.05 $ 60.01 $ 108.01 $45.00 $20.00 $10.00 $ 843.07 462 0183381760000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 463 0183381830000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 464 0183401030000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 465 0183401270000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 466 0183401580000 $ 772.06 $ 77.21 $ 138.97 $45.00 $20.00 $10.00 $ 1,063.24

4.b
Packet Pg. 40
Attachment: Attachment 1 - List (6048 : Public Hearing: Lien Protest Hearing for Delinquent Trash and Sewer Accounts) PRELIMINARY LIEN LIST AS OF JULY 7, 2025, PROTEST HEARING - PUBLIC NO. Parcel Number Past Due Amount
(As of 4/30/2025)
Late Fee
(10%)
Penalty
(18%)
Admin
Fee
Lien Release
Fee
Processing
Fee
Total Lien Amount
467 0183401690000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 468 0183431230000 $ 1,386.99 $ 138.70 $ 249.66 $45.00 $20.00 $10.00 $ 1,850.35 469 0183431290000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 470 0183441070000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 471 0183441120000 $ 290.32 $ 29.03 $ 52.26 $45.00 $20.00 $10.00 $ 446.61 472 0183441140000 $ 449.52 $ 44.95 $ 80.91 $45.00 $20.00 $10.00 $ 650.38 473 0183441250000 $ 239.30 $ 23.93 $ 43.07 $45.00 $20.00 $10.00 $ 381.30 474 0183451050000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 475 0183451280000 $ 611.60 $ 61.16 $ 110.09 $45.00 $20.00 $10.00 $ 857.85 476 0183451340000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 477 0183451390000 $ 600.05 $ 60.01 $ 108.01 $45.00 $20.00 $10.00 $ 843.07 478 0183471010000 $ 66.06 $ 6.61 $ 11.89 $45.00 $20.00 $10.00 $ 159.56 479 0183471040000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 480 0183471120000 $ 324.86 $ 32.49 $ 58.47 $45.00 $20.00 $10.00 $ 490.82 481 0183481090000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 482 0183481120000 $ 338.80 $ 33.88 $ 60.98 $45.00 $20.00 $10.00 $ 508.66 483 0183481560000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 484 0183481640000 $ 161.22 $ 16.12 $ 29.02 $45.00 $20.00 $10.00 $ 281.36 485 0183481690000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 486 0183481720000 $ 144.08 $ 14.41 $ 25.93 $45.00 $20.00 $10.00 $ 259.42 487 0183481730000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 488 0183481770000 $ 670.56 $ 67.06 $ 120.70 $45.00 $20.00 $10.00 $ 933.32 489 0183481810000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 490 0183491060000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 491 0183491080000 $ 449.52 $ 44.95 $ 80.91 $45.00 $20.00 $10.00 $ 650.38 492 0183491090000 $ 144.08 $ 14.41 $ 25.93 $45.00 $20.00 $10.00 $ 259.42 493 0183491210000 $ 440.88 $ 44.09 $ 79.36 $45.00 $20.00 $10.00 $ 639.33 494 0183491230000 $ 217.20 $ 21.72 $ 39.10 $45.00 $20.00 $10.00 $ 353.02 495 0183491260000 $ 772.06 $ 77.21 $ 138.97 $45.00 $20.00 $10.00 $ 1,063.24 496 0183491520000 $ 444.18 $ 44.42 $ 79.95 $45.00 $20.00 $10.00 $ 643.55 497 0183491570000 $ 440.88 $ 44.09 $ 79.36 $45.00 $20.00 $10.00 $ 639.33 498 0183491630000 $ 144.08 $ 14.41 $ 25.93 $45.00 $20.00 $10.00 $ 259.42 499 0183501100000 $ 783.82 $ 78.38 $ 141.09 $45.00 $20.00 $10.00 $ 1,078.29 500 0183501230000 $ 144.08 $ 14.41 $ 25.93 $45.00 $20.00 $10.00 $ 259.42 501 0183501260000 $ 1,310.17 $ 131.02 $ 235.83 $45.00 $20.00 $10.00 $ 1,752.02 502 0183501440000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 503 0183501450000 $ 131.50 $ 13.15 $ 23.67 $45.00 $20.00 $10.00 $ 243.32 504 0183501600000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 505 0183501640000 $ 407.29 $ 40.73 $ 73.31 $45.00 $20.00 $10.00 $ 596.33 506 0183501660000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 507 0183501680000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 508 0183501710000 $ 144.08 $ 14.41 $ 25.93 $45.00 $20.00 $10.00 $ 259.42 509 0183501730000 $ 72.58 $ 7.26 $ 13.06 $45.00 $20.00 $10.00 $ 167.90 510 0183511040000 $ 144.08 $ 14.41 $ 25.93 $45.00 $20.00 $10.00 $ 259.42 511 0183511100000 $ 1,055.30 $ 105.53 $ 189.95 $45.00 $20.00 $10.00 $ 1,425.78 512 0183511120000 $ 192.83 $ 19.28 $ 34.71 $45.00 $20.00 $10.00 $ 321.82 513 0183511390000 $ 144.08 $ 14.41 $ 25.93 $45.00 $20.00 $10.00 $ 259.42 514 0183511430000 $ 294.64 $ 29.46 $ 53.04 $45.00 $20.00 $10.00 $ 452.14 515 0183511560000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 516 0183511570000 $ 730.25 $ 73.03 $ 131.45 $45.00 $20.00 $10.00 $ 1,009.73 517 0183521160000 $ 74.40 $ 7.44 $ 13.39 $45.00 $20.00 $10.00 $ 170.23 518 0183521180000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44

4.b
Packet Pg. 41
Attachment: Attachment 1 - List (6048 : Public Hearing: Lien Protest Hearing for Delinquent Trash and Sewer Accounts) PRELIMINARY LIEN LIST AS OF JULY 7, 2025, PROTEST HEARING - PUBLIC NO. Parcel Number Past Due Amount
(As of 4/30/2025)
Late Fee
(10%)
Penalty
(18%)
Admin
Fee
Lien Release
Fee
Processing
Fee
Total Lien Amount
519 0183521240000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 520 0183521330000 $ 612.86 $ 61.29 $ 110.31 $45.00 $20.00 $10.00 $ 859.46 521 0183521370000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 522 0183551150000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 523 0183561070000 $ 987.19 $ 98.72 $ 177.69 $45.00 $20.00 $10.00 $ 1,338.60 524 0183561110000 $ 144.08 $ 14.41 $ 25.93 $45.00 $20.00 $10.00 $ 259.42 525 0183561170000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 526 0183561370000 $ 144.08 $ 14.41 $ 25.93 $45.00 $20.00 $10.00 $ 259.42 527 0183561530000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 528 0183571040000 $ 304.65 $ 30.47 $ 54.84 $45.00 $20.00 $10.00 $ 464.96 529 0183571160000 $ 174.57 $ 17.46 $ 31.42 $45.00 $20.00 $10.00 $ 298.45 530 0183571170000 $ 144.08 $ 14.41 $ 25.93 $45.00 $20.00 $10.00 $ 259.42 531 0183571240000 $ 144.08 $ 14.41 $ 25.93 $45.00 $20.00 $10.00 $ 259.42 532 0183571250000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 533 0183571280000 $ 957.95 $ 95.80 $ 172.43 $45.00 $20.00 $10.00 $ 1,301.18 534 0183571370000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 535 0183572140000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 536 0183572150000 $ 594.17 $ 59.42 $ 106.95 $45.00 $20.00 $10.00 $ 835.54 537 0183572190000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 538 0183572240000 $ 393.00 $ 39.30 $ 70.74 $45.00 $20.00 $10.00 $ 578.04 539 0183572310000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 540 0183572330000 $ 343.32 $ 34.33 $ 61.80 $45.00 $20.00 $10.00 $ 514.45 541 0183572370000 $ 144.08 $ 14.41 $ 25.93 $45.00 $20.00 $10.00 $ 259.42 542 0183572390000 $ 283.70 $ 28.37 $ 51.07 $45.00 $20.00 $10.00 $ 438.14 543 0183572440000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 544 0183572450000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 545 0183572460000 $ 444.18 $ 44.42 $ 79.95 $45.00 $20.00 $10.00 $ 643.55 546 0183581090000 $ 864.75 $ 86.48 $ 155.66 $45.00 $20.00 $10.00 $ 1,181.89 547 0183581220000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 548 0183581280000 $ 144.08 $ 14.41 $ 25.93 $45.00 $20.00 $10.00 $ 259.42 549 0183581350000 $ 144.08 $ 14.41 $ 25.93 $45.00 $20.00 $10.00 $ 259.42 550 0183581400000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 551 0183581420000 $ 227.65 $ 22.77 $ 40.98 $45.00 $20.00 $10.00 $ 366.40 552 0183581450000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 553 0183582180000 $ 196.77 $ 19.68 $ 35.42 $45.00 $20.00 $10.00 $ 326.87 554 0183582190000 $ 238.07 $ 23.81 $ 42.85 $45.00 $20.00 $10.00 $ 379.73 555 0183583190000 $ 290.32 $ 29.03 $ 52.26 $45.00 $20.00 $10.00 $ 446.61 556 0183583210000 $ 772.06 $ 77.21 $ 138.97 $45.00 $20.00 $10.00 $ 1,063.24 557 0183585020000 $ 290.32 $ 29.03 $ 52.26 $45.00 $20.00 $10.00 $ 446.61 558 0183585090000 $ 1,055.30 $ 105.53 $ 189.95 $45.00 $20.00 $10.00 $ 1,425.78 559 0183591130000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 560 0183591460000 $ 423.07 $ 42.31 $ 76.15 $45.00 $20.00 $10.00 $ 616.53 561 0183591270000 $ 445.20 $ 44.52 $ 80.14 $45.00 $20.00 $10.00 $ 644.86 562 0183591450000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 563 0183591530000 $ 29.46 294.64 $ 53.04 $ $45.00 $20.00 $10.00 452.14 $ 564 0183591610000 $ 773.14 $ 77.31 $ 139.17 $45.00 $20.00 $10.00 $ 1,064.62 565 0183591810000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 566 0421082300000 $ 144.08 $ 14.41 $ 25.93 $45.00 $20.00 $10.00 $ 259.42 567 0421141090000 $ 4,963.11 $ 496.31 $ 893.36 $45.00 $20.00 $10.00 $ 6,427.78 568 0421281130000 $ 75.88 $ 7.59 $ 13.66 $45.00 $20.00 $10.00 $ 172.13 569 0421291060000 $ 144.08 $ 14.41 $ 25.93 $45.00 $20.00 $10.00 $ 259.42 570 0421291230000 $ 144.08 $ 14.41 $ 25.93 $45.00 $20.00 $10.00 $ 259.42

4.b
Packet Pg. 42
Attachment: Attachment 1 - List (6048 : Public Hearing: Lien Protest Hearing for Delinquent Trash and Sewer Accounts) PRELIMINARY LIEN LIST AS OF JULY 7, 2025, PROTEST HEARING - PUBLIC NO. Parcel Number Past Due Amount
(As of 4/30/2025)
Late Fee
(10%)
Penalty
(18%)
Admin
Fee
Lien Release
Fee
Processing
Fee
Total Lien Amount
571 0421292020000 $ 444.18 $ 44.42 $ 79.95 $45.00 $20.00 $10.00 $ 643.55 572 0421292060000 $ 290.32 $ 29.03 $ 52.26 $45.00 $20.00 $10.00 $ 446.61 573 0421302010000 $ 144.08 $ 14.41 $ 25.93 $45.00 $20.00 $10.00 $ 259.42 574 0421313330000 $ 1,302.07 13,020.74 $ 2,343.73 $ $45.00 $20.00 $10.00 16,741.54 $ 575 0421313570000 $ 239.23 $ 23.92 $ 43.06 $45.00 $20.00 $10.00 $ 381.21 576 0421313570000 $ 3,806.59 $ 380.66 $ 685.19 $45.00 $20.00 $10.00 $ 4,947.44 577 0421321090000 $ 3,744.07 $ 374.41 $ 673.93 $45.00 $20.00 $10.00 $ 4,867.41 578 0422035020000 $ 931.31 $ 93.13 $ 167.64 $45.00 $20.00 $10.00 $ 1,267.08 579 0422041030000 $ 216.50 $ 21.65 $ 38.97 $45.00 $20.00 $10.00 $ 352.12 580 0422042140000 $ 294.32 $ 29.43 $ 52.98 $45.00 $20.00 $10.00 $ 451.73 581 0422043060000 $ 465.86 $ 46.59 $ 83.85 $45.00 $20.00 $10.00 $ 671.30 582 0422044120000 $ 465.86 $ 46.59 $ 83.85 $45.00 $20.00 $10.00 $ 671.30 583 0422051170000 $ 79.15 $ 7.92 $ 14.25 $45.00 $20.00 $10.00 $ 176.32 584 0422057280000 $ 300.68 $ 30.07 $ 54.12 $45.00 $20.00 $10.00 $ 459.87 585 0422061140000 $ 175.70 $ 17.57 $ 31.63 $45.00 $20.00 $10.00 $ 299.90 586 0422061150000 $ 70.40 $ 7.04 $ 12.67 $45.00 $20.00 $10.00 $ 165.11 587 0422061160000 $ 70.40 $ 7.04 $ 12.67 $45.00 $20.00 $10.00 $ 165.11 588 0422061230000 $ 70.40 $ 7.04 $ 12.67 $45.00 $20.00 $10.00 $ 165.11 589 0422062190000 $ 141.86 $ 14.19 $ 25.53 $45.00 $20.00 $10.00 $ 256.58 590 0422062350000 $ 143.98 $ 14.40 $ 25.92 $45.00 $20.00 $10.00 $ 259.30 591 0422062360000 $ 377.44 $ 37.74 $ 67.94 $45.00 $20.00 $10.00 $ 558.12 592 0422071160000 $ 465.86 $ 46.59 $ 83.85 $45.00 $20.00 $10.00 $ 671.30 593 0422072040000 $ 70.40 $ 7.04 $ 12.67 $45.00 $20.00 $10.00 $ 165.11 594 0422072050000 $ 216.50 $ 21.65 $ 38.97 $45.00 $20.00 $10.00 $ 352.12 595 0422072080000 $ 70.40 $ 7.04 $ 12.67 $45.00 $20.00 $10.00 $ 165.11 596 0422072350000 $ 70.40 $ 7.04 $ 12.67 $45.00 $20.00 $10.00 $ 165.11 597 0422073170000 $ 85.88 $ 8.59 $ 15.46 $45.00 $20.00 $10.00 $ 184.93 598 0422102020000 $ 465.86 $ 46.59 $ 83.85 $45.00 $20.00 $10.00 $ 671.30 599 0422102060000 $ 141.86 $ 14.19 $ 25.53 $45.00 $20.00 $10.00 $ 256.58 600 0422102090000 $ 465.86 $ 46.59 $ 83.85 $45.00 $20.00 $10.00 $ 671.30 601 0422102160000 $ 294.32 $ 29.43 $ 52.98 $45.00 $20.00 $10.00 $ 451.73 602 0422102200000 $ 465.86 $ 46.59 $ 83.85 $45.00 $20.00 $10.00 $ 671.30 603 0422102300000 $ 377.44 $ 37.74 $ 67.94 $45.00 $20.00 $10.00 $ 558.12 604 0422102350000 $ 377.44 $ 37.74 $ 67.94 $45.00 $20.00 $10.00 $ 558.12 605 0422111010000 $ 294.32 $ 29.43 $ 52.98 $45.00 $20.00 $10.00 $ 451.73 606 0422111080000 $ 294.32 $ 29.43 $ 52.98 $45.00 $20.00 $10.00 $ 451.73 607 0422111100000 $ 64.00 $ 6.40 $ 11.52 $45.00 $20.00 $10.00 $ 156.92 608 0422111170000 $ 70.40 $ 7.04 $ 12.67 $45.00 $20.00 $10.00 $ 165.11 609 0422112050000 $ 227.18 $ 22.72 $ 40.89 $45.00 $20.00 $10.00 $ 365.79 610 0422112150000 $ 465.86 $ 46.59 $ 83.85 $45.00 $20.00 $10.00 $ 671.30 611 0422121070000 $ 465.86 $ 46.59 $ 83.85 $45.00 $20.00 $10.00 $ 671.30 612 0422121170000 $ 220.86 $ 22.09 $ 39.75 $45.00 $20.00 $10.00 $ 357.70 613 0422121180000 $ 78.08 $ 7.81 $ 14.05 $45.00 $20.00 $10.00 $ 174.94 614 0422121270000 $ 215.44 $ 21.54 $ 38.78 $45.00 $20.00 $10.00 $ 350.76 615 0422121280000 $ 465.86 $ 46.59 $ 83.85 $45.00 $20.00 $10.00 $ 671.30 616 0422121290000 $ 458.86 $ 45.89 $ 82.59 $45.00 $20.00 $10.00 $ 662.34 617 0422121410000 $ 465.86 $ 46.59 $ 83.85 $45.00 $20.00 $10.00 $ 671.30 618 0422122080000 $ 465.86 $ 46.59 $ 83.85 $45.00 $20.00 $10.00 $ 671.30 619 0422122130000 $ 465.86 $ 46.59 $ 83.85 $45.00 $20.00 $10.00 $ 671.30 620 0422131110000 $ 714.61 $ 71.46 $ 128.63 $45.00 $20.00 $10.00 $ 989.70 621 0422131210000 $ 649.45 $ 64.95 $ 116.90 $45.00 $20.00 $10.00 $ 906.30 622 0422131220000 $ 285.09 $ 28.51 $ 51.32 $45.00 $20.00 $10.00 $ 439.92

4.b
Packet Pg. 43
Attachment: Attachment 1 - List (6048 : Public Hearing: Lien Protest Hearing for Delinquent Trash and Sewer Accounts) PRELIMINARY LIEN LIST AS OF JULY 7, 2025, PROTEST HEARING - PUBLIC NO. Parcel Number Past Due Amount
(As of 4/30/2025)
Late Fee
(10%)
Penalty
(18%)
Admin
Fee
Lien Release
Fee
Processing
Fee
Total Lien Amount
623 0422132260000 $ 141.86 $ 14.19 $ 25.53 $45.00 $20.00 $10.00 $ 256.58 624 0422132270000 $ 177.44 $ 17.74 $ 31.94 $45.00 $20.00 $10.00 $ 302.12 625 0422132320000 $ 377.44 $ 37.74 $ 67.94 $45.00 $20.00 $10.00 $ 558.12 626 0422132380000 $ 377.44 $ 37.74 $ 67.94 $45.00 $20.00 $10.00 $ 558.12 627 0422132420000 $ 377.44 $ 37.74 $ 67.94 $45.00 $20.00 $10.00 $ 558.12 628 0422132500000 $ 2,186.79 $ 218.68 $ 393.62 $45.00 $20.00 $10.00 $ 2,874.09 629 0422181090000 $ 146.10 $ 14.61 $ 26.30 $45.00 $20.00 $10.00 $ 262.01 630 0422181130000 $ 70.40 $ 7.04 $ 12.67 $45.00 $20.00 $10.00 $ 165.11 631 0422181140000 $ 141.86 $ 14.19 $ 25.53 $45.00 $20.00 $10.00 $ 256.58 632 0422182040000 $ 465.86 $ 46.59 $ 83.85 $45.00 $20.00 $10.00 $ 671.30 633 0422182060000 $ 377.44 $ 37.74 $ 67.94 $45.00 $20.00 $10.00 $ 558.12 634 0422182160000 $ 367.99 $ 36.80 $ 66.24 $45.00 $20.00 $10.00 $ 546.03 635 0422182200000 $ 465.86 $ 46.59 $ 83.85 $45.00 $20.00 $10.00 $ 671.30 636 0422183030000 $ 150.34 $ 15.03 $ 27.06 $45.00 $20.00 $10.00 $ 267.43 637 0422191130000 $ 465.86 $ 46.59 $ 83.85 $45.00 $20.00 $10.00 $ 671.30 638 0422192010000 $ 70.40 $ 7.04 $ 12.67 $45.00 $20.00 $10.00 $ 165.11 639 0422192030000 $ 465.86 $ 46.59 $ 83.85 $45.00 $20.00 $10.00 $ 671.30 640 0422193010000 $ 465.86 $ 46.59 $ 83.85 $45.00 $20.00 $10.00 $ 671.30 641 0422193040000 $ 70.40 $ 7.04 $ 12.67 $45.00 $20.00 $10.00 $ 165.11 642 0422202050000 $ 465.86 $ 46.59 $ 83.85 $45.00 $20.00 $10.00 $ 671.30 643 0422202070000 $ 465.86 $ 46.59 $ 83.85 $45.00 $20.00 $10.00 $ 671.30 644 0422202110000 $ 465.86 $ 46.59 $ 83.85 $45.00 $20.00 $10.00 $ 671.30 645 0422202190000 $ 379.56 $ 37.96 $ 68.32 $45.00 $20.00 $10.00 $ 560.84 646 0422202280000 $ 465.86 $ 46.59 $ 83.85 $45.00 $20.00 $10.00 $ 671.30 647 0422203020000 $ 465.86 $ 46.59 $ 83.85 $45.00 $20.00 $10.00 $ 671.30 648 0422203160000 $ 465.86 $ 46.59 $ 83.85 $45.00 $20.00 $10.00 $ 671.30 649 0422203200000 $ 465.86 $ 46.59 $ 83.85 $45.00 $20.00 $10.00 $ 671.30 650 0422213140000 $ 424.73 $ 42.47 $ 76.45 $45.00 $20.00 $10.00 $ 618.65 651 0422213210000 $ 70.40 $ 7.04 $ 12.67 $45.00 $20.00 $10.00 $ 165.11 652 0422213270000 $ 465.86 $ 46.59 $ 83.85 $45.00 $20.00 $10.00 $ 671.30 653 0422214010000 $ 465.86 $ 46.59 $ 83.85 $45.00 $20.00 $10.00 $ 671.30 654 0422214090000 $ 465.86 $ 46.59 $ 83.85 $45.00 $20.00 $10.00 $ 671.30 655 0422214110000 $ 465.86 $ 46.59 $ 83.85 $45.00 $20.00 $10.00 $ 671.30 656 0422221020000 $ 294.32 $ 29.43 $ 52.98 $45.00 $20.00 $10.00 $ 451.73 657 0422221050000 $ 460.44 $ 46.04 $ 82.88 $45.00 $20.00 $10.00 $ 664.36 658 0422221180000 $ 79.16 $ 7.92 $ 14.25 $45.00 $20.00 $10.00 $ 176.33 659 0422221320000 $ 377.44 $ 37.74 $ 67.94 $45.00 $20.00 $10.00 $ 558.12 660 0422221350000 $ 465.86 $ 46.59 $ 83.85 $45.00 $20.00 $10.00 $ 671.30 661 0424081670000 $ 446.48 $ 44.65 $ 80.37 $45.00 $20.00 $10.00 $ 646.50 662 0424081920000 $ 489.95 $ 49.00 $ 88.19 $45.00 $20.00 $10.00 $ 702.14 663 0424103010000 $ 81.28 $ 8.13 $ 14.63 $45.00 $20.00 $10.00 $ 179.04 664 0424113040000 $ 489.95 $ 49.00 $ 88.19 $45.00 $20.00 $10.00 $ 702.14 665 0424113130000 $ 289.53 $ 28.95 $ 52.12 $45.00 $20.00 $10.00 $ 445.60 666 0424121160000 $ 489.95 $ 49.00 $ 88.19 $45.00 $20.00 $10.00 $ 702.14 667 0424181010000 $ 603.80 $ 60.38 $ 108.68 $45.00 $20.00 $10.00 $ 847.86 668 0424182060000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 669 0424182070000 $ 144.08 $ 14.41 $ 25.93 $45.00 $20.00 $10.00 $ 259.42 670 0424182090000 $ 969.63 $ 96.96 $ 174.53 $45.00 $20.00 $10.00 $ 1,316.12 671 0424183060000 $ 144.08 $ 14.41 $ 25.93 $45.00 $20.00 $10.00 $ 259.42 672 0424191110000 $ 318.35 $ 31.84 $ 57.30 $45.00 $20.00 $10.00 $ 482.49 673 0424191210000 $ 214.57 $ 21.46 $ 38.62 $45.00 $20.00 $10.00 $ 349.65 674 0424201160000 $ 489.95 $ 49.00 $ 88.19 $45.00 $20.00 $10.00 $ 702.14

4.b
Packet Pg. 44
Attachment: Attachment 1 - List (6048 : Public Hearing: Lien Protest Hearing for Delinquent Trash and Sewer Accounts) PRELIMINARY LIEN LIST AS OF JULY 7, 2025, PROTEST HEARING - PUBLIC NO. Parcel Number Past Due Amount
(As of 4/30/2025)
Late Fee
(10%)
Penalty
(18%)
Admin
Fee
Lien Release
Fee
Processing
Fee
Total Lien Amount
675 0424212090000 $ 144.08 $ 14.41 $ 25.93 $45.00 $20.00 $10.00 $ 259.42 676 0424217180000 $ 603.80 $ 60.38 $ 108.68 $45.00 $20.00 $10.00 $ 847.86 677 0424217210000 $ 386.84 $ 38.68 $ 69.63 $45.00 $20.00 $10.00 $ 570.15 678 0424217230000 $ 772.06 $ 77.21 $ 138.97 $45.00 $20.00 $10.00 $ 1,063.24 679 0424217240000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 680 0424217270000 $ 603.80 $ 60.38 $ 108.68 $45.00 $20.00 $10.00 $ 847.86 681 0424241390000 $ 75.88 $ 7.59 $ 13.66 $45.00 $20.00 $10.00 $ 172.13 682 0424241520000 $ 973.16 $ 97.32 $ 175.17 $45.00 $20.00 $10.00 $ 1,320.65 683 0424271090000 $ 764.98 $ 76.50 $ 137.70 $45.00 $20.00 $10.00 $ 1,054.18 684 0424271140000 $ 157.37 $ 15.74 $ 28.33 $45.00 $20.00 $10.00 $ 276.44 685 0424271150000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 686 0424271200000 $ 140.32 $ 14.03 $ 25.26 $45.00 $20.00 $10.00 $ 254.61 687 0424271260000 $ 596.33 $ 59.63 $ 107.34 $45.00 $20.00 $10.00 $ 838.30 688 0424271340000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 689 0424271520000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 690 0424271530000 $ 364.15 $ 36.42 $ 65.55 $45.00 $20.00 $10.00 $ 541.12 691 0424272160000 $ 144.08 $ 14.41 $ 25.93 $45.00 $20.00 $10.00 $ 259.42 692 0424272190000 $ 603.80 $ 60.38 $ 108.68 $45.00 $20.00 $10.00 $ 847.86 693 0425011090000 $ 75.88 $ 7.59 $ 13.66 $45.00 $20.00 $10.00 $ 172.13 694 0425102250000 $ 715.87 $ 71.59 $ 128.86 $45.00 $20.00 $10.00 $ 991.32 695 0425102350000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 696 0426033030000 $ 4,877.84 $ 487.78 $ 878.01 $45.00 $20.00 $10.00 $ 6,318.63 697 0426033050000 $ 152.90 $ 15.29 $ 27.52 $45.00 $20.00 $10.00 $ 270.71 698 0426051010000 $ 489.95 $ 49.00 $ 88.19 $45.00 $20.00 $10.00 $ 702.14 699 0426051080000 $ 406.58 $ 40.66 $ 73.18 $45.00 $20.00 $10.00 $ 595.42 700 0426071090000 $ 489.95 $ 49.00 $ 88.19 $45.00 $20.00 $10.00 $ 702.14 701 0427021390000 $ 1,330.20 $ 133.02 $ 239.44 $45.00 $20.00 $10.00 $ 1,777.66 702 0427031160000 $ 770.30 $ 77.03 $ 138.65 $45.00 $20.00 $10.00 $ 1,060.98 703 0427032090000 $ 144.08 $ 14.41 $ 25.93 $45.00 $20.00 $10.00 $ 259.42 704 0427062010000 $ 1,218.38 $ 121.84 $ 219.31 $45.00 $20.00 $10.00 $ 1,634.53 705 0427201050000 $ 5,745.21 $ 574.52 $ 1,034.14 $45.00 $20.00 $10.00 $ 7,428.87 706 0427203050000 $ 7.59 75.88 $ 13.66 $ $45.00 $20.00 $10.00 172.13 $ 707 0427204040000 $ 489.95 $ 49.00 $ 88.19 $45.00 $20.00 $10.00 $ 702.14 708 0427204080000 $ 489.95 $ 49.00 $ 88.19 $45.00 $20.00 $10.00 $ 702.14 709 0427204150000 $ 75.88 $ 7.59 $ 13.66 $45.00 $20.00 $10.00 $ 172.13 710 0427381030000 $ 719.65 $ 71.97 $ 129.54 $45.00 $20.00 $10.00 $ 996.16 711 0427381040000 $ 414.07 $ 41.41 $ 74.53 $45.00 $20.00 $10.00 $ 605.01 712 0427381130000 $ 506.93 $ 50.69 $ 91.25 $45.00 $20.00 $10.00 $ 723.87 713 0427382030000 $ 489.95 $ 49.00 $ 88.19 $45.00 $20.00 $10.00 $ 702.14 714 0427382040000 $ 234.48 $ 23.45 $ 42.21 $45.00 $20.00 $10.00 $ 375.14 715 0428012380000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 716 0428012390000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 717 0428012680000 $ 651.59 $ 65.16 $ 117.29 $45.00 $20.00 $10.00 $ 909.04 718 0428301360000 $ 53.38 $ 5.34 $ 9.61 $45.00 $20.00 $10.00 $ 143.33 719 0428301380000 $ 144.08 $ 14.41 $ 25.93 $45.00 $20.00 $10.00 $ 259.42 720 0428301400000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 721 0428311060000 $ 772.06 $ 77.21 $ 138.97 $45.00 $20.00 $10.00 $ 1,063.24 722 0428321010000 $ 588.08 $ 58.81 $ 105.85 $45.00 $20.00 $10.00 $ 827.74 723 0428321030000 $ 455.14 $ 45.51 $ 81.93 $45.00 $20.00 $10.00 $ 657.58 724 0428321130000 $ 149.54 $ 14.95 $ 26.92 $45.00 $20.00 $10.00 $ 266.41 725 0428321170000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 726 0428321200000 $ 603.80 $ 60.38 $ 108.68 $45.00 $20.00 $10.00 $ 847.86

4.b
Packet Pg. 45
Attachment: Attachment 1 - List (6048 : Public Hearing: Lien Protest Hearing for Delinquent Trash and Sewer Accounts) PRELIMINARY LIEN LIST AS OF JULY 7, 2025, PROTEST HEARING - PUBLIC NO. Parcel Number Past Due Amount
(As of 4/30/2025)
Late Fee
(10%)
Penalty
(18%)
Admin
Fee
Lien Release
Fee
Processing
Fee
Total Lien Amount
727 0428321300000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 728 0428321360000 $ 453.60 $ 45.36 $ 81.65 $45.00 $20.00 $10.00 $ 655.61 729 0428321420000 $ 603.80 $ 60.38 $ 108.68 $45.00 $20.00 $10.00 $ 847.86 730 0428331040000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 731 0428331130000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 732 0428331250000 $ 324.84 $ 32.48 $ 58.47 $45.00 $20.00 $10.00 $ 490.79 733 0428331270000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 734 0428341070000 $ 1,055.30 $ 105.53 $ 189.95 $45.00 $20.00 $10.00 $ 1,425.78 735 0428341130000 $ 940.97 $ 94.10 $ 169.37 $45.00 $20.00 $10.00 $ 1,279.44 736 0428341190000 $ 144.08 $ 14.41 $ 25.93 $45.00 $20.00 $10.00 $ 259.42 737 0428341220000 $ 772.06 $ 77.21 $ 138.97 $45.00 $20.00 $10.00 $ 1,063.24 738 0428341320000 $ 440.97 $ 44.10 $ 79.37 $45.00 $20.00 $10.00 $ 639.44 739 0428361660000 $ 440.88 $ 44.09 $ 79.36 $45.00 $20.00 $10.00 $ 639.33 740 0497291260000 $ 465.86 $ 46.59 $ 83.85 $45.00 $20.00 $10.00 $ 671.30 741 0497291300000 $ 465.86 $ 46.59 $ 83.85 $45.00 $20.00 $10.00 $ 671.30 742 0497291310000 $ 465.86 $ 46.59 $ 83.85 $45.00 $20.00 $10.00 $ 671.30 743 0497292080000 $ 465.86 $ 46.59 $ 83.85 $45.00 $20.00 $10.00 $ 671.30 744 0497292100000 $ 77.71 $ 7.77 $ 13.99 $45.00 $20.00 $10.00 $ 174.47 745 0497292140000 $ 465.86 $ 46.59 $ 83.85 $45.00 $20.00 $10.00 $ 671.30 746 0497293030000 $ 142.92 $ 14.29 $ 25.73 $45.00 $20.00 $10.00 $ 257.94 747 0497295030000 $ 465.86 $ 46.59 $ 83.85 $45.00 $20.00 $10.00 $ 671.30 748 0497295040000 $ 293.26 $ 29.33 $ 52.79 $45.00 $20.00 $10.00 $ 450.38 749 0497295140000 $ 70.40 $ 7.04 $ 12.67 $45.00 $20.00 $10.00 $ 165.11 750 0497297120000 $ 70.40 $ 7.04 $ 12.67 $45.00 $20.00 $10.00 $ 165.11 751 0497298040000 $ 465.86 $ 46.59 $ 83.85 $45.00 $20.00 $10.00 $ 671.30 752 0497298060000 $ 464.29 $ 46.43 $ 83.57 $45.00 $20.00 $10.00 $ 669.29 753 0497298090000 $ 465.86 $ 46.59 $ 83.85 $45.00 $20.00 $10.00 $ 671.30 754 0497298110000 $ 465.86 $ 46.59 $ 83.85 $45.00 $20.00 $10.00 $ 671.30 755 0497301040000 $ 465.86 $ 46.59 $ 83.85 $45.00 $20.00 $10.00 $ 671.30 756 0497301080000 $ 70.40 $ 7.04 $ 12.67 $45.00 $20.00 $10.00 $ 165.11 757 0497301120000 $ 465.86 $ 46.59 $ 83.85 $45.00 $20.00 $10.00 $ 671.30 758 0497301200000 $ 141.86 $ 14.19 $ 25.53 $45.00 $20.00 $10.00 $ 256.58 759 0497301380000 $ 70.40 $ 7.04 $ 12.67 $45.00 $20.00 $10.00 $ 165.11 760 0497301430000 $ 300.68 $ 30.07 $ 54.12 $45.00 $20.00 $10.00 $ 459.87 761 0497301450000 $ 141.86 $ 14.19 $ 25.53 $45.00 $20.00 $10.00 $ 256.58 762 0497301540000 $ 216.50 $ 21.65 $ 38.97 $45.00 $20.00 $10.00 $ 352.12 763 0497301820000 $ 70.40 $ 7.04 $ 12.67 $45.00 $20.00 $10.00 $ 165.11 764 0183331290000 $ 182.86 $ 18.29 $ 32.91 $45.00 $20.00 $10.00 $ 309.06 GRAND TOTALS: $544,541.28 $54,454.13 $98,016.04 $34,380.00 $15,280.00 $7,640.00 $754,311.45

4.b
Packet Pg. 46
Attachment: Attachment 1 - List (6048 : Public Hearing: Lien Protest Hearing for Delinquent Trash and Sewer Accounts) Joint Special Council/BFPD
07/15/25 05:30 PM
Building
Amy Sanchez
Resolution
Doc ID: 6042

AGENDA ITEM
AGENDA MATTER:

PUBLIC HEARING: CONSIDERATION OF DEVELOPMENT AGREEMENT TERMINATION FOR COMMERCIAL CANNABIS BUSINESS OPERATOR ZENGROW, INC. – CONTINUED FROM JUNE 17, 2025
EXECUTIVE SUMMARY:

Staff is recommending that the City Council adopt a resolution terminating the development agreement the City entered into with Zengrow, Inc. for Zengrow, Inc.’s failure to comply with the terms of their development agreements and provisions of the Barstow Municipal Code.

DISCUSSION:

Zengrow’s Payment Obligations
As a commercial cannabis business operator within the City, Zengrow, Inc. (“Zengrow”) is subject to, and must operate its commercial cannabis business in compliance with, the development agreement it entered into with the City (“DA”). The DA requires Zengrow to comply with: (a) all provisions of the resolution that adopted the DA; (b) Barstow Municipal Code Chapter 19.27, et. seq. (Uses Related to Cannabis); (c) all terms imposed by the City-issued Commercial Cannabis Permit; (d) all terms imposed by the City-issued Conditional Use Permit; and (e) all other requirements of applicable City law and permits. A copy of the development agreement is attached as Attachment 1.

Under the DA and Barstow Municipal Code (“BMC”) Chapter 19.27, Zengrow was required to obtain a cannabis business permit and pay a cannabis permit application fee prior to operating a cannabis business within the City. Thereafter, Zengrow was required to annually renew its permit and pay the permit renewal fee established by City Council resolution to the City. The City’s Master Fee Schedule, adopted through Resolution No. 5169-2024, established Zengrow’s 2024 permit renewal fee at $14,107.85. Zengrow failed to pay this fee to the City as and when due.

Pursuant to the DA, when Zengrow’s 2024 operating and permit renewal fees became more than 30 days past due, Zengrow incurred a 25% late penalty for each unpaid fee in the amounts of $27,142.50 and $3,526.96, respectively. Zengrow has failed to pay the City these amounts. In sum, Zengrow failed to make the following payments to the City as and when due under the below-specified sections of the DA and/or Barstow Municipal Code:

Fee Type Year Amount DA / BMC Cite
Operating Fee 2024 $108,570.00 DA section 8
Late Operating Fee Penalty 2024 $27,142.50 DA section 8 5 Packet Pg. 47
Joint Special Council/BFPD
07/15/25 05:30 PM
Building
Amy Sanchez
Resolution
Doc ID: 6042

AGENDA ITEM
Permit Renewal 2024 $14,107.85 DA section 8; BMC section 19.27.110; Master Fee Resolution
Late Permit Renewal Penalty 2024 $3,526.96 DA section 8 Community Benefits Program 2024 $43,428.00 DA section 6 TOTAL $196,775.31
Each nonpayment listed above constitutes a separate and distinct breach by Zengrow of the DA.

Zengrow’s failure to cure any one of the forgoing violations provides a basis to terminate the DA.

City’s Enforcement of the DA
The City may terminate a commercial cannabis business operator’s development agreement because of the operator’s breach thereof by providing the operator with at least 30-days written notice of the default and opportunity to cure followed by a public hearing and Council decision. The public hearing must be preceded by the City’s notice to the operator of its intent to terminate the development agreement.

On February 5, 2025, the City sent Zengrow a notice of breach informing it of its breaches, providing it with 35 days to cure by paying the past due amounts to the City, and notifying it of the City’s intent to terminate the development agreement at a public hearing. Only the inspection fees collectively totaling $1,100.00 were paid by Zengrow in response to the February 5, 2025 notice of breach. After Zengrow failed to cure all other breaches within 35 days, the City sent Zengrow a notice of intent to terminate the DA on May 14, 2025 informing Zengrow that: (a) it failed to cure the DA breaches set forth in the February 5, 2025 notice of breach; (b) the City intended to terminate the DA; and (c) the City would hold a public hearing on June 17, 2025 at 7:00 p.m. at Barstow City Hall located at 220 E. Mountain View Street, Barstow, CA 92311 to consider the termination of Zengrow’s DA.

Copies of the City’s February 5, 2025 Notice of Breach and May 14 Notice of Intent to Terminate Development Agreement are attached as Attachment 2 and Attachment 3, respectively. A resolution terminating the DA is attached as Attachment 4.

The termination of Zengrow’s DA came before the City Council for public hearing during the June 17, 2025 Joint Special Meeting of the Barstow City Council and Barstow Fire Protection District. At that time, staff informed the Council that Zengrow’s owner had provided staff with documentation showing that Zengrow may be able to secure financing sufficient to repay all unpaid amounts due the City, but that it needed additional time to obtain the financing. For this reasons, staff recommended that the Council continue the public hearing to the July 15, 2025 Joint Special Meeting to provide Zengrow with additional time to repay the City and the Council voted to continue 404064.1 the public hearing. Despite this brief reprieve, Zengrow did not fully repay the City the unpaid amounts for which termination of the DA is sought.

California Environmental Quality Act
Adopting the resolution terminating the DA is not subject to the California Environmental Quality Act (CEQA) under CEQA guidelines Section 15061(b)(3) because CEQA applies only to projects that have 5 Packet Pg. 48
Joint Special Council/BFPD
07/15/25 05:30 PM
Building
Amy Sanchez
Resolution
Doc ID: 6042

AGENDA ITEM
the potential for causing a significant effect on the environment. It can be seen with certainty that there is no possibility that terminating the DA will have a significant effect on the environment, therefore no further environmental review is necessary.

Attachment 1 - Zengrow Development Agreement
Attachment 2 - February 5, 2025 Notice of Breach to Zengrow Attachment 3 - May 14, 2025 Notice of Intent to Terminate Development Agreement Attachment 4 - Resolution Terminating Development Agreement Between Zengrow and the City FISCAL IMPACT:

The City is not expected to incur any negative fiscal impact from terminating these development agreements.

RECOMMENDED ACTION:

That the City Council adopt the Resolution No. 5232-2025 terminating the development agreement with Zengrow (Attachment 4)) and direct staff to take further steps to consummate the development agreement termination. If the development agreement is terminated, the City plans to assess its options for how to best use the property.
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ATTACHMENT 1
Zengrow Development Agreement

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ATTACHMENT 2
Notice of Breach from the City to Zengrow
(February 5, 2025)

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Packet Pg. 110 Attachment: Attachment 2 - Staff Report for Zengrow DA Terminations-2 (6042 : Public Hearing – Consideration of Development Agreement City of Barstow
220 East Mountain View Street, Suite A
Barstow California 92311-2839
388420.1
February 5, 2025
Sent via Certified Mail, Return Receipt Requested
Zengrow Inc.
3746 Foothill Blvd #129
Glendale, CA 91214
Zengrow Inc.
2861 Lenwood Rd Bldg 2
Barstow, CA 92311
Re: Notice of Breach – Commercial Cannabis Business Development Agreement Notice of Violation – Barstow Cannabis Permit Laws
Operator: Zengrow Inc. (“Operator” or “you”)
Owner: Edvin Mehrabyan (“Owner”)
Premises: 2861 Lenwood Rd Bldg 2 (“Premises”)
Dear Operator:

NOTICE OF BREACH – COMMERCIAL CANNABIS

BUSINESS DEVELOPMENT AGREEMENT
YOU ARE HEREBY NOTIFIED that you are in breach of that certain Commercial Cannabis Business Development Agreement (“Development Agreement”) entered into by and between you, the City of Barstow (“City”), and Owner on January 17, 2023 specifically described herein.

Development Agreement Payment Obligations
Under the Development Agreement, you were required to comply with the following payment terms:
“Fees. Operator… agrees to pay all permit fees and charges adopted by [Barstow] City Council by Fee Resolution pursuant to Chapter 19.27 of the Barstow Municipal Code, as well as any fees set forth in this Agreement.” (Section 7.a.).

You were further obligated to pay the permit renewal fee under, without limitation, sections 2.a.IV., 4.a., and/or 18 of the Development Agreement. Pursuant to the City of Barstow’s Master Fee Schedule, adopted by City Council resolution, the annual permit renewal fee is $14,107.85 for fiscal years 2024 and 2025 Barstow Municipal Code (“BMC”) § 19.27.110(b), requires that you to renew your cannabis business permit and pay the permit renewal application fee, established by City through its adoption of its Master Fee Schedule, at least 60 days before the expiration date of your permit.

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Packet Pg. 111 Attachment: Attachment 2 - Staff Report for Zengrow DA Terminations-2 (6042 : Public Hearing – Consideration of Development Agreement

Notice of Breach of Development Agreement and Right to Cure You have failed to renew your cannabis business permit and/or pay the cannabis business permit renewal application fee at least 60 days before the expiration date of your cannabis business permit. More specifically, you failed to pay the following amount(s) to the City as and when due under the Development Agreement, Barstow City Council Resolution(s), and/or Barstow Municipal Code in breach of the Development Agreement and/or the Barstow Municipal Code, each of which is a separate and distinct breach:

FEE TYPE FISCAL YEAR AMOUNT
DUE
Operating Fee 2024 $108,570.00
Operating Fee Penalty 2024 $27,142.50
Permit Renewal 2024 $14,107.85
Permit Renewal Penalty 2024 $3,526.96
Community Benefits Program 2024 $43,428.00
Quarterly Inspection 4th Qtr (Sep24 – Nov24) $550.00
Quarterly Inspection 1st Qtr (Dec24 – Feb25) $550.00
TOTAL DUE $197,875.31
To cure the foregoing breach(es), you must pay each outstanding amount and any associated penalty described above to the City within 35 days after the date of this notice. Payment may be made by one or more of these methods:
☐ Business Check ☐ Cashier’s Check ☐ Credit / Debit ☐ Cash Checks shall be made payable to “City of Barstow.” Cash and checks must be delivered to: Amy Sanchez, Administrative Analyst / Cannabis Division Coordinator, 220 E Mountain View St, Ste. A, Barstow, CA 92311. If paying by cash, you must schedule an appointment with Amy Sanchez in advance, which said appointment and payment must occur within the 35-day cure period.

Failure to Cure and Termination Hearing
If you fail to cure this Notice of Breach, then you will be in default of the Development Agreement and the City will hold a public hearing to consider whether to terminate the Development Agreement.

Notice of Public Hearing
NOTICE IS HEREBY GIVEN that the City Council will hold a public hearing to consider whether to terminate your Development Agreement at the following date, time, and location:

Hearing Date / Time: April 7, 2025 at 7:00 p.m.

Hearing Location: Barstow City Hall
220 E Mountain View Street
Barstow, CA 92311
You have the right to be heard at the public hearing and you may present physical evidence, testimony, and argument supporting your position.

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Packet Pg. 112 Attachment: Attachment 2 - Staff Report for Zengrow DA Terminations-2 (6042 : Public Hearing – Consideration of Development Agreement

If the City terminates the Development Agreement, the City shall retain any and all benefits, including, without limitation, money or land received by the City, under the Development Agreement, as provided in section 14.e. of the Development Agreement.

NOTICE OF VIOLATION – BARSTOW CANNABIS LAWS
Permit Revocation Authority
BMC § 19.27.160(b) provides:
“If the city manager determines that a cannabis business in the city has violated the requirements of this Code or any other applicable law, including the terms of each cannabis business’ development agreement, conditional use permit, and cannabis business permit, the city manager may issue the cannabis business a written notice of violation, which shall identify each violation, specify the facts underlying each violation, and specify any administrative penalty imposed for each violation.”
BMC § 19.27.160(c) provides:
“The city manager may impose one or more of the following administrative penalties on a cannabis business for violation of this chapter or any other applicable law: (1) Suspension of permit; (2) Revocation of permit; (3) Imposition of more restrictive permit operating requirements; (4) Order to take corrective action.”
Acting City Manager Determination and Penalty Imposition I, Chris Heldreth, Acting City Manager for the City of Barstow, have determined that you have violated the Barstow Municipal Code and your Development Agreement by failing to renew your cannabis business permit and/or pay the cannabis business permit renewal application fee at least 60 days before the expiration date of your cannabis business permit, as more specifically described above. This letter is your written notice of violation under Barstow Municipal Code § 19.27.160(b). The specific facts underlying said violation(s) are described in the “Development Agreement Payment Obligations” and “Notice of Breach of Development Agreement and Right to Cure” sections above.

Because of the foregoing violation(s) and having considered relevant factors including those set forth in BMC § 19.27.160(d), including specifically, but without limitation, the substantial length of time the permit fees have gone unpaid and the significant amount of the unpaid permit fees due, I hereby impose the following, appropriate, administrative penalty under BMC § 19.27.160(c):

Your cannabis business permit is and shall be revoked effective April 7, 2025 at the end of the day.

Opportunity to Cure
However, if you cure this Notice in the manner and by the deadline set forth in the “Notice of Breach of Development Agreement and Right to Cure” section above, then this Notice of Violation served under Barstow Municipal Code § 19.27.160 shall automatically become null and void and your permit will not be revoked on April 7, 2025.

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Packet Pg. 113 Attachment: Attachment 2 - Staff Report for Zengrow DA Terminations-2 (6042 : Public Hearing – Consideration of Development Agreement

Effective Date of Revocation / Right to Pre-Revocation Hearing Upon Request This Notice of Violation shall be final and effective 30 days from the date of this Notice of Violation unless you timely appeal under Barstow Municipal Code § 19.27.170. You may appeal this Notice of Violation and the administrative penalty of permit revocation under Barstow Municipal Code § 19.27.170.

This Notice of Violation, including the administrative penalty of permit revocation imposed hereby, will not be effective during the pendency of a timely appeal, which allows the Operator to request a prerevocation hearing.

NOTICE IS HEREBY GIVEN that if you appeal this Notice of Violation, then the City Council will hold a public hearing to consider your appeal at the same hearing date and time and at the same hearing location described in the “Notice of Public Hearing” section above. At such a public hearing, you will have a reasonable opportunity to present evidence and arguments concerning your appeal. The City Council will decide whether to uphold, reverse, or modify the city manager’s decision and the City Council’s decision will become effective upon issuance.

Moving Forward
While this correspondence is concerned with your unpaid cannabis business permit, please be advised you may be responsible for other amounts due and owing to the City under the Development Agreement, which may include, without limitation, the yearly operating fee (section 7.c.1.) and annual community benefits program payments (section 5.b.). The omission of any other outstanding amounts due under the Development Agreement from this letter shall not be construed as a waiver and the City expressly reserves any and all right to pursue all such amounts.

The City hopes this letter will prompt your compliance with the Development Agreement and the laws of the City of Barstow within the cure period provided. At the same time, the City is ready to take all available action to enforce the Development Agreement and the Barstow Municipal Code, including, without limitation, termination of the Development Agreement, revocation of your cannabis business permit, and legal action.

Thank you in advance for your compliance with this letter.

Sincerely,
Chris Heldreth
Acting City Manager
cc: Matthew T. Summers
Barstow City Attorney

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Packet Pg. 114 Attachment: Attachment 2 - Staff Report for Zengrow DA Terminations-2 (6042 : Public Hearing – Consideration of Development Agreement 400659.1
ATTACHMENT 3
Notice of Intent to Terminate
Development Agreement
from the City to Zengrow
(May 14, 2025)

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Packet Pg. 115 Attachment: Attachment 3 - Staff Report for Zengrow DA Terminations-3 (6042 : Public Hearing – Consideration of Development Agreement

City of Barstow
220 East Mountain View Street, Suite A,
Barstow California 92311-2839
Ph: 760-256-3531 • Fax: 760-256-1750 • www.barstowca.org May 14, 2025
Sent via First Class Mail and Certified Mail, Return Receipt Requested Zengrow Inc.
3746 Foothill Blvd #129
Glendale, CA 91214
Zengrow Inc.
2861 Lenwood Rd Bldg 2
Barstow, CA 92311
Re: Notice of Intent to Terminate –
Commercial Cannabis Business Development Agreement
Greetings:

As you know, on February 5, 2025 the City of Barstow (“City”) sent you a notice of breach (“Notice of Breach”) informing you that you were in breach of your Commercial Cannabis Business Development Agreement (“Development Agreement”) because you failed to pay certain amounts to the City as and when due under the Development Agreement, Barstow City Council Resolution(s), and/or the Barstow Municipal Code.

The Notice of Breach provided you with 35 days within which to cure the breach by paying the outstanding amounts to the City. As of the date of this notice, you have failed to cure the breaches set forth in the Notice of Breach, of copy of which is enclosed for reference.

YOU ARE HEREBY NOTIFIED pursuant to Barstow Municipal Code section 19.46.050(b) that the City intends to terminate and cancel the Development Agreement in its entirety.

YOU ARE FURTHER NOTIFIED that the City Council will hold a public hearing to consider whether to terminate and cancel the Development Agreement at the following date, time, and location:

Hearing Date / Time: June 17, 2025 at 7:00 p.m.

Hearing Location: Barstow City Hall
220 E Mountain View Street
Barstow, CA 92311

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Packet Pg. 116 Attachment: Attachment 3 - Staff Report for Zengrow DA Terminations-3 (6042 : Public Hearing – Consideration of Development Agreement

City of Barstow
220 East Mountain View Street, Suite A,
Barstow California 92311-2839
Ph: 760-256-3531 • Fax: 760-256-1750 • www.barstowca.org You have the right to be heard at the public hearing and you may present physical evidence, testimony, and argument supporting your position. Subsequent notice of the foregoing public hearing will be given by the City in accordance with Barstow Municipal Code sections 19.46.030 and 19.40.010.

If the City terminates the Development Agreement, the City shall retain any and all benefits, including, without limitation, money or land received by the City, under the Development Agreement, as provided in section 15.e. of the Development Agreement.

Sincerely,
Amy Sanchez
Administrative Analyst
Community Development Dept.

Cannabis Division Coordinator
Encl: Notice of Breach
cc: Outlet Barstow
910 Broadway #110
Santa Monica, CA 90401-2796
Matthew T. Summers
Barstow City Attorney

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Packet Pg. 117 Attachment: Attachment 3 - Staff Report for Zengrow DA Terminations-3 (6042 : Public Hearing – Consideration of Development Agreement RESOLUTION NO. ________-2025

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BARSTOW,

CALIFORNIA APPROVING THE TERMINATION OF THE

COMMERCIAL CANNABIS BUSINESS DEVELOPMENT AGREEMENT

AND ALL ADDENDA THERETO PREVIOUSLY ENTERED INTO
BETWEEN THE CITY OF BARSTOW AND ZENGROW, INC.

WHEREAS, the City of Barstow (the “City”) entered into a Commercial Cannabis Business Development Agreement (“Development Agreement”) with Zengrow, Inc. (“Zengrow”) on December 19, 2022 concerning the property located at 2861 Lenwood Road, Building #2, Barstow, CA 92311 (APN 0428-211-26-0000) (the “Property”); and WHEREAS, the Development Agreement required Zengrow to comply with all provisions of Barstow Municipal Code Chapter 19.27, et seq.; and
WHEREAS, the Development Agreement and Barstow Municipal Code Chapter 19.27 required Zengrow to obtain a cannabis business permit and pay a cannabis permit application fee prior to operating a cannabis business within the City; and WHEREAS, the Development Agreement and Barstow Municipal Code Chapter 19.27 required Zengrow to annually renew its permit and pay the permit renewal fee established by City Council resolution; and
WHEREAS, City Council Resolution No. 5169-2024 set the cannabis renewal application fee for permits renewed in 2024 at $14,107.85; and
WHEREAS, the Development Agreement required Zengrow to pay an annual operating fee and community benefits program calculated in accordance with the formula set forth in the Development Agreement; and
WHEREAS, Zengrow’s annual operating fee and annual public benefits program fee due the City for 2024 under the Development Agreement is $108,570.00 and $43,428.00, respectively; and
WHEREAS, the Development Agreement requires Zengrow to pay a 25% late penalty on operating fees and permit renewal fees that are more than 30 days past due; and WHEREAS, Zengrow owes the City late penalties resulting from its failure pay its annual operating and permit renewal fees within 30 days of them becoming due in the amounts of $27,142.50 and $3,526.96, respectively; and
WHEREAS, Zengrow breached the Development Agreement by failing to pay its operating fee, operating fee late penalty, permit renewal, permit renewal late penalty, and community benefits program fee; and
WHEREAS, the Development Agreement allows the City to terminate the Development Agreement after providing Zengrow with written notice specifying the nature of the breach, specifying the manner in which Zengrow could cure the breach, and providing Zengrow at least 30 days to cure the breach; and

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Packet Pg. 118 Attachment: Attachment 4 - Reso Template Terminating Zengrow DA(7.15.2025) (6042 : Public Hearing – Consideration of Development WHEREAS, Barstow Municipal Code Section 19.46.080 required the City to give Zengrow notice of its intention to terminate a Development Agreement; and WHEREAS, the City served Zengrow with a notice of breach with right to cure on January 21, 2025 that provided Zengrow 35 days to cure the breaches in compliance with the development agreement and Barstow Municipal Code Section 19.46.080; and WHEREAS, the City notified Zengrow of its intent to terminate the Development Agreement in notices to Zengrow sent on February 5, 2025 and May 14, 2025; and WHEREAS, Zengrow failed to cure the breaches and is in default of the Development Agreement; and
WHEREAS, the City has the right to terminate the Development Agreement due to Zengrow’s breaches of the Development Agreement and Barstow Municipal Code Chapter 19.27 and Zengrow’s failure to timely cure said breaches; and WHEREAS, pursuant to Section 15061(b)(3) of the State Guidelines to implement the California Environmental Quality Act (CEQA), there is no possibility the proposed cancellation will have a significant effect upon the environment and, therefore, it is exempt from CEQA; and WHEREAS, City Council conducted a duly noticed and advertised public hearing on June 17, 2025, which was continued to and concluded on July 15, 2025, concerning the cancellation and termination of the Development Agreement.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF BARSTOW DOES HEREBY FIND, RESOLVE AND ORDER AS FOLLOWS:

SECTION 1. The above recitals are true and correct and are a substantive part of this resolution.

SECTION 2. The City Council so finds and determines that the termination and cancellation of this Development Agreement is consistent with the objectives, policies, land uses, and programs specified in the General Plan; complies with the other standards and criteria required in Chapter 19.46 of the Barstow Municipal Code, is compatible with the uses authorized in, and the regulations prescribed for, the land use district in which the property is located; is in conformity with public convenience, general welfare, and good land use practices; will not be detrimental to the health, safety, and general welfare; and will not adversely affect the orderly development of the property. Termination and cancellation of the Development Agreement will stop Zengrow’s unpaid fees owed to the City from continuing to accumulate and enable another cannabis business to operate at the Property in compliance with all development agreement and city code requirements. The City Council finds that Zengrow’s substantial default has been ongoing for a long period of time and the Development Agreement should be terminated.

SECTION 3. Based upon the above findings and determinations, the City Council by adoption of this Resolution does hereby terminate and cancel said Development Agreement, which was originally approved by Ordinance No. 996-2022, adopted on January 17, 2023 concerning the property located at 2861 Lenwood Road, Building #2, Barstow, CA 92311, APN 0428-211-26- 0000.

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Packet Pg. 119 Attachment: Attachment 4 - Reso Template Terminating Zengrow DA(7.15.2025) (6042 : Public Hearing – Consideration of Development SECTION 4. The respective officers and staff of the City are hereby authorized and directed, jointly and severally, to do any and all things which they may deem necessary or advisable to effectuate this Resolution, including, without limitation, sending a copy of this Resolution to Zengrow and the owner of the premises identified in the Development Agreement and preparing and recording a Termination of Development Agreement against the property.

SECTION 5. The City Clerk shall certify the adoption of this resolution.

PASSED, APPROVED AND ADOPTED this 15th day of July, 2025, by the following vote:
__________________________________
Timothy R. Silva, Mayor
ATTEST:
__________________________________
Andrea Flores, City Clerk
__________________________________
Matthew Summers, City Attorney
I, Andrea Flores, City Clerk of the City of Barstow, do hereby certify that the foregoing Resolution No. ___________-2025 is the actual Resolution duly and regularly adopted by the City Council following a public hearing at a Joint Special Council/BFPD meeting on the July 15, 2025, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
________________________________
Andrea Flores, City Clerk

5.d
Packet Pg. 120 Attachment: Attachment 4 - Reso Template Terminating Zengrow DA(7.15.2025) (6042 : Public Hearing – Consideration of Development Joint Special Council/BFPD
07/15/25 05:30 PM
Engineering
Christopher Heldreth
Public Hearing
Doc ID: 6051

COUNCIL AGENDA ITEM
AGENDA MATTER:

PUBLIC HEARING: ANNUAL RENEWAL AND REAFFIRMATION OF ASSESSMENT DISTRICT #1 FOR FISCAL YEAR 2025/2026
EXECUTIVE SUMMARY:

Annually, the City must reaffirm the active assessment districts located within Barstow. To comply with this requirement, staff recommends that the City Council approve Resolution No. 5233-2025 (Attachment A) approving the Engineer's Report FY 2025/2026 Street Lighting, Flood Control, Landscape & Street Maintenance Benefit Assessment Districts No. 1 (Attachment A) and Resolution No. 5234-2025 (Attachment B) adopting the continuation of the levying of the assessment district and authorizing assessments being placed on the property tax roll. It is important to note that staff is recommending no adjustments to the existing assessment levels from the prior fiscal year.

DISCUSSION:

In 1988 and 1990, four benefit assessment districts were established to fund services in newly developed areas of the City. Each year, the City must certify and adopt an updated Engineer’s Report (Attachment A) to continue levying the assessment district fees. An overview of each of the four assessment districts includes the following:

Street Lighting District No. 1
 Assessment District Areas
o Parcel Maps 13644, 14288, 14032, 13445, 14197, 14269, 13379, 14193, 14437, and 14586.
o Tract Maps 13110, 12489-1, 14549, 10840, 10840-1, 14418, 12489-2, and 12489-3.  Assessment District Amount
o $2,599.95
Street Maintenance District No. 1
 No street maintenance assessment implemented
Flood Control Maintenance District No. 1
 No flood control assessment implemented
Landscaping Maintenance District No. 1
 Assessment District Areas
o Parcel Maps 11012, 13644, and 14288
o Tract Maps 10840, 10840-1, 14418, and 12489-1
 Assessment District Amount
o $19,555.37
On June 17, 2025, the City Council approved Resolution No. 5218-2025 to initiate proceedings to reaffirm the levy and collection of annual assessments for Fiscal Year 2025/26. Based on the analysis that has 6 Packet Pg. 121
Joint Special Council/BFPD
07/15/25 05:30 PM
Engineering
Christopher Heldreth
Public Hearing
Doc ID: 6051

COUNCIL AGENDA ITEM
been conducted, staff is recommending no increase to the current assessment levels. If approved by the City Council, the annual maintenance and operational costs associated with each of the assessment districts will be assessed on a pro-rata basis at the same rate as was charged during the prior year.

FISCAL IMPACT:

Approving the Engineer's Report and reaffirming the levy and collection of annual assessments will generate approximately $22,412.00 in revenue that will be used to pay for street lighting and Landscaping costs.

RECOMMENDED ACTION:

Staff recommends that the City Council take the following actions:

1. Adopt Resolution No. 5233-2025 (Attachment A), thereby approving the FY 2025/2026 Engineer’s Report - Street Lighting, Flood Control, Landscape & Street Maintenance Benefit Assessment Districts No. 1, and waive the full reading.

2. Adopt Resolution No. 5234-2025 (Attachment B), declaring the City’s intention to reaffirm the levy and collection of annual assessment in Fiscal Year 2025/2026 via the property tax roll in connection with Street Lighting, Flood Control, Landscape & Street Maintenance Benefit Assessment Districts No. 1, and waive the full reading.

3. Approve the expenditure appropriations in the amount of $10,500 for FY 2025/2026 per the Engineer's Report, "Estimated Revenue and Expenditures", page 7.
6 Packet Pg. 122

ATTACHMENT A
Resolution No. _____-2025
Approval of the Engineer's Report,
Street Lighting, Flood Control,
Landscape & Street Maintenance
Benefit Assessment Districts,
Fiscal Year 2025-2026

6.a
Packet Pg. 123 Attachment: Assesment Attachment 1 (6051 : Public Hearing: Annual Renewal and Reaffirmation of Assessment District #1 FY25/26) RESOLUTION NO ______- 2025

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BARSTOW
APPROVING THE REPORT OF THE ENGINEER FOR FISCAL YEAR 2025-2026 IN CONNECTION WITH STREET LIGHTING DISTRICT NO. 1, FLOOD CONTROL MAINTENANCE DISTRICT NO. 1, LANDSCAPE MAINTENANCE DISTRICT NO. 1 AND STREET MAINTENANCE DISTRICT NO. 1
WHEREAS, pursuant to the requirements of the Landscaping and Lighting Act of 1972 (Streets and Highways Code Section 22500 et seq.) and the Benefit Assessment Act of 1982 (Government Code Section 54703 et seq.), the City Council of the City of Barstow, by its Resolution No. 5218-2025, initiated proceedings to reaffirm the levy of assessments for Fiscal Year 2025-2026 within existing assessment districts designated as “Street Lighting District No. 1,” “Landscape Maintenance District No. 1”, “Flood Control Maintenance District No. 1”, and “Street Maintenance District No. 1”, and ordered the City Engineer to prepare and file a written report in connection with the proceedings; and
WHEREAS, the City Engineer has prepared and filed with the City Clerk and the City Clerk has presented to the City Council such report, which is entitled “Engineer’s Report, Street Lighting, Flood Control, Landscape & Street Maintenance Benefit Assessment Districts, Fiscal Year 2025-2026” (the “Report”) (Exhibit A).

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF BARSTOW HEREBY FINDS, DETERMINES, ORDERS AND RESOLVES AS FOLLOWS:
1) That the City Council has carefully examined and reviewed the Report. 2) That the Report is hereby approved as filed.

PASSED, APPROVED AND ADOPTED this 15th day of July, 2025.

Timothy R. Silva, Mayor ATTEST:

Andrea Flores
City Clerk

6.b
Packet Pg. 124 Attachment: Attachment A (RESO-Engineers Report Approval FY25-26) (6051 : Public Hearing: Annual Renewal and Reaffirmation of I, Andrea Flores, City Clerk of the City of Barstow, do hereby certify that the foregoing Resolution No. XXXX-2025 is the actual Resolution duly and regularly adopted by the City Council at a regular meeting on the July 15, 2025 by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
______________________
Andrea Flores
City Clerk
APPROVED AS TO FORM:
_____________________________
Matthew Summers, City Attorney

6.b
Packet Pg. 125 Attachment: Attachment A (RESO-Engineers Report Approval FY25-26) (6051 : Public Hearing: Annual Renewal and Reaffirmation of Brad S. Merrell
Consultant City Engineer
R.C.E. No. 49423
ENGINEER’S REPORT
Fiscal Year 2025/2026
Street Lighting, Flood Control,
Landscape & Street Maintenance
Benefit Assessment Districts No. 1
Report prepared under the direction of

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Packet Pg. 126 Attachment: Attachment 1A-Final-FY 25-26 Street Light - Landscape Annual Reaffirmation (Signed) (6051 : Public Hearing: Annual Renewal

EXHIBIT A
SECTION 1 - AUTHORITY FOR REPORT..........................................................................................................................1 SECTION 2 - ASSESSMENT DIAGRAMS............................................................................................................................1 SECTION 3 - PLANS AND SPECIFICATIONS....................................................................................................................1 SECTION 4 - ESTIMATED COSTS .......................................................................................................................................1 SECTION 5 - BASIS OF ASSESSMENTS..............................................................................................................................2 SECTION 6 - ASSESSMENT ROLL.......................................................................................................................................2 TABLE 1 ...................................................................................................................................................................................................3 ESTIMATED REVENUE AND EXPENDITURES OF BENEFIT ASSESSMENT DISTRICTS #1 .................................................3 TABLE 2 ...................................................................................................................................................................................................6 Monthly Charges for Street Lights.........................................................................................................................................................6 TABLE 3 ...................................................................................................................................................................................................6 BASIS FOR ASSESSMENTS FOR STREET LIGHTING...................................................................................................................6 ATTACHMENT 1 .....................................................................................................................................................................................6 ACCRUED & BUDGETED EXPENDITURES .......................................................................................................................................6 VIRGINIA WAY .................................................................................................................................................................................6 SILVERADO DEVELOPMENT........................................................................................................................................................6 Technical SUPPLIES & SERVICES..................................................................................................................................................6 VIRGINIA WAY .................................................................................................................................................................................7 SILVERADO DEVELOPMENT........................................................................................................................................................7 Technical SUPPLIES & SERVICES..................................................................................................................................................7 TABLE 4 ................................................................................................................................................................................................. 54 FISCAL YEAR 2025/2026 BENEFIT ASSESSMENTS....................................................................................................................54 Engineer’s Report, Assessment Benefit District FY 2025-2026

CONTENTS
REVENUE & EXPENDITURES ESTIMATED FOR FY 2025-2026.........................................................................................................7

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Packet Pg. 127 Attachment: Attachment 1A-Final-FY 25-26 Street Light - Landscape Annual Reaffirmation (Signed) (6051 : Public Hearing: Annual Renewal Engineer’s Report, Assessment Benefit District FY 2025/2026 -1-
This report is prepared and filed by order of the City Council of the City of Barstow by adoption of Resolution No. 5218-2025 adopted June 17, 2025.

This report complies with the requirements of Article 4, Chapter 1, Division 15 (Section 22500 et al) of the State of California Streets and Highways Code (Landscaping and Lighting Act of 1972), and the requirements of Chapter 6.4 of Part 1 of Division 2 of Title 5 (Section 54701 et al) of the State of California Government Code (Benefit Assessment Act of 1982).

Diagrams showing the boundaries of Street Lighting District No. 1, Street Maintenance District No. 1, Flood Control District Maintenance District No. 1, Landscaping Maintenance District No. 1, and the boundaries of the zones within the Districts are attached to this report and incorporated herein by reference. Reference is made to the San Bernardino County Assessor’s maps for fiscal year 2025/2026 for a detailed description of the lines and dimensions of the parcels within each District.

The plans and specifications for the various maintained facilities in these districts have been approved in conformance with the City’s standards and requirements of the City of Barstow Engineering and Planning Department, and are on file in the office of the City Clerk and the City Engineer, and open to public inspection.

STREET LIGHTING
The costs of energy charges, administration, operation, maintenance and other associated items are billed to the City by Southern California Edison for the streetlights in the districts. The charges are in accordance with Edison’s LS-1 rate schedule (See Table 2).

The total actual energy costs (including overhead) for each lot within the Street Lighting District No. 1 is set forth in Table 3.

LANDSCAPE
The costs of electricity and irrigation water used in maintenance of the landscaped areas are billed to the City by Southern California Edison and Golden State Water Company, respectively. Maintenance of landscaped areas is performed by City maintenance forces or by private contractor. All costs associated with maintenance are included.

Landscaped areas within the benefit assessment district include the following:
 Barstow Road –Virginia Way Shopping Center (Parcel Maps 13644 and 14288), SECTION 1 - AUTHORITY FOR REPORT
SECTION 2 - ASSESSMENT DIAGRAMS
SECTION 3 - PLANS AND SPECIFICATIONS
SECTION 4 - ESTIMATED COSTS

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Packet Pg. 128 Attachment: Attachment 1A-Final-FY 25-26 Street Light - Landscape Annual Reaffirmation (Signed) (6051 : Public Hearing: Annual Renewal Engineer 's Report, Assessment Benefit District FY 2025/2026 -2-
• Two areas along the south side of Rimrock Rd., one between Trinity Ave. and Barcelona Ct. (Tract Maps 10840 and l0840-1), the other between Nelson Ave. and Lovato Ave. (Tract Map 14418).

FLOOD CONTROL
Administration, operation, maintenance, and other associated items are performed by City forces or by a private contractor hired by the City. The City does not anticipate incurring flood control costs for fiscal year 2025/2026 within the "Districts".

STREET MAINTENANCE
Administration, operation, maintenance, and other associated items are performed by City forces or by a private contractor hired by the City. The City does not anticipate incurring street maintenance costs for fiscal year 2025/2026 within the "Districts".

SECTION 5 - BASIS OF ASSESSMENTS
State law requires that assessments shall be levied in proportion to the benefits that the various properties will receive.

The operation and maintenance costs of landscaping within a residential tract are divided equally among the lots (see Table 3).

Landscaping charges for commercial properties are assessed on a pro-rated basis according to acreage.

The assessments for Fiscal Year 2025/2026 are unchanged from those of Fiscal Year 2024/2025.

SECTION 6 - ASSESSMENT ROLL
The assessment roll includes the assessment parcel number, the San Bernardino County Assessor's number and the confirmed assessments for each parcel. The assessment roll is on file with the Barstow City Clerk and is open to public inspection, and will subsequently be transmitted to the San Bernardino County Auditor/Tax Collector.

Dated: _7/2/2025______
______
Brad S. Merrell
Consultant City Engineer (R.C.E. 49423)

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Packet Pg. 129 Attachment: Attachment 1A-Final-FY 25-26 Street Light - Landscape Annual Reaffirmation (Signed) (6051 : Public Hearing: Annual Renewal Engineer’s Report, Assessment Benefit District FY 2025/2026 -3-
Estimated
Beginning
Balance
(7/01/2025)
Estimated
Revenue
(7/1/2025 -
6/30/2026)
Street Lighting,
Flood Control,
Landscape, and
Street Maintenance
$130,000
FY 2025/2026
Estimated
Expenditure
(7/1/2025 -
6/30/2026)
$10,500 $21,500
Projected Fund
Balance
6/30/2026
$141,000

ESTIMATED REVENUE AND EXPENDITURES OF BENEFIT ASSESSMENT DISTRICTS #1
TABLE 1

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Packet Pg. 130 Attachment: Attachment 1A-Final-FY 25-26 Street Light - Landscape Annual Reaffirmation (Signed) (6051 : Public Hearing: Annual Renewal Kwh Kwh Monthly Kwh Total Total
Usage Usage Energy/Other Energy/Other Monthly Monthly Annual # of Lamps Per Month Per Lamp Charges Per Charges Per Lamp Charges Charges Total Annual (City Wide) (City Wide) Per Month Lamp Lamp Charges Per Lamp Per Lamp Charges Service Account
8000832092

30.01-35W LED 1 11 11 $1.23 $0.66 $10.78 $12.67 $152.04 $152.04

35.01-40W LED 4 52 13 $1.69 $0.78 $10.87 $13.34 $160.08 $640.32

80.01-85W LED 3 86 28.67 $3.72 $1.73 $11.91 $17.35 $208.20 $624.60 85W-90W LED 1 30 30 $3.89 $1.81 $12.23 $17.93 $215.16 $215.16 120.01-125W LED 1 42 42 $5.44 $2.54 $12.23 $20.21 $242.52 $242.52 5,800 LUMEN 10 286 28.6 $3.71 $1.72 $10.89 $16.32 $195.84 $1,958.40 9,500 LUMEN 3 121 40.33 $5.23 $2.43 $10.89 $18.55 $222.60 $667.80 22,000 LUMEN 10 849 84.9 $11.01 $5.16 $11.78 $27.95 $335.40 $3,354.00 Service Account
8012381655

25.01-30W LED 2 19 9.5 $1.23 $0.57 $12.26 $14.06 $168.72 $337.44

30.01-35W LED 534 5981 11.2 $1.45 $0.67 $12.26 $14.39 $172.68 $92,211.12

35.01-40W LED 126 1626 12.9 $1.67 $0.78 $12.42 $14.87 $178.44 $22,483.44

70.01-75W LED 1 25 25 $3.24 $1.51 $12.42 $17.17 $206.04 $206.04

75.01-80W LED 3 80 26.67 $3.46 $1.61 $13.84 $18.90 $226.80 $680.40

80.01-85W LED 357 10175 28.5 $3.69 $1.72 $13.84 $19.25 $231 $82,467 135.01-140W LED 2 95 47.5 $6.16 $2.86 $14.49 $23.51 $282.12 $564.24 170.01-175W LED 1 60 60 $7.78 $3.62 $16.32 $27.71 $332.52 $332.52 9,500 LUMEN 1 40 40 $5.19 $2.41 $10.89 $18.49 $221.88 $221.88 22,000 LUMEN 2 170 85 $11.02 $5.12 $11.78 $27.92 $335.04 $670.08 Total Annual Costs: $208,029
TABLE 2

MONTHLY CHARGES FOR STREET LIGHTS
Energy charges obtained from Southern California Edison bill dated May 1 to May 31, 2025. -4-

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Packet Pg. 131 Attachment: Attachment 1A-Final-FY 25-26 Street Light - Landscape Annual Reaffirmation (Signed) (6051 TABLE 3

BASIS OF ASSESSMENTS FOR STREET LIGHTING
Maps Lots
No. of
Lights Lumen
FY24/25 Annual
Amount
Current
Amt. + (3%
OH)
Calculated
FY25/26
Total
FY24/25
Assessment
Amount
Assessment
Amount for FY
25/26
Parcel Map # 13328 0
Parcel Map # 13110 (19 lots) 1 9500 $ 222.60 229.28 $ 229.28 95.54 95.54 Tract Map # 12489 (92 lots) 8 5800 $ 1,566.72 1,613.72 $ 1,613.72 Tract Map # 12489-1 (53 lots) $ - $ - 368.88 368.88
Tract Map # 12489-2 (21 lots) $ - $ - 146.16 146.16
Tract Map # 12489-3 (18 lots) $ - $ - 125.28 125.28
Tract Map # 14549 1 5800 $ 195.84 $ 201.72 $ 201.72 83.44 83.44 Tract Maps #10840 (56 lots) 5 5800 $ 979.20 $ 1,008.58 $ 1,008.58 417.2 417.2 Tract Map #10840 (28 lots) $ - $ - 0
Tract Map #10840-1 (28 lots) $ - $ - 0
Parcel Map # 13644 1 22000 $ 335.40 $ 345.46 $ 345.46 130.83 130.83 Parcel Map # 14032 1 22000 $ 335.40 $ 345.46 $ 345.46 65.41 65.41 Parcel Map # 13989 0 $ - $ -
Parcel Map # 13445 1 22000 $ 335.40 $ 345.46 $ 345.46 130.83 130.83 Parcel Map # 13905 0 $ - $ - 0
Tract Map # 14418 (32 lots) 2 9500 $ 445.20 $ 458.56 $ 458.56 191.04 191.04 Parcel Map # 14110 0 $ - $ - 0
Parcel Map # 11012 0 $ - $ - 0
Parcel Map # 14373 0 $ - $ - 0
Parcel Map # 14359 0 $ - $ - 0
Parcel Map # 14364 0 $ - $ - 0
Parcel Map # 14356 0 $ - $ - 0
Parcel Map # 14197 1 22000 $ 335.40 $ 345.46 $ 345.46 130.83 130.83 Parcel Map # 14269 2 9500 $ 458.56 $ 472.32 $ 472.32
Parcel Map # 14315 0 $ - $ - 0
Parcel Map # 12271 0 $ - $ - 0
Parcel Map # 14193 3 22000 $ 1,006.20 $ 1,036.39 $ 1,036.39 230.45 230.45 Parcel Map # 14399 0 $ - $ - 0
Parcel Map # 14445 0 $ - $ - 0
Parcel Map # 13728 0 $ - $ - 0
Parcel Map # 12808 0 $ - $ - 0
Parcel Map # 14523 0 $ - $ - 0
Parcel Map # 14655 0 $ - $ - 0
Parcel Map # 14654 0 $ - $ - 0
Parcel Map # 14659 0 $ - $ -
Parcel Map # 14688 0 $ - $ - 0
Parcel Map # 14715 0 $ - $ - 0
Lot Line Adjustment 94-1 0 $ - $ - 0
Parcel Map # 14437 3 22000 $ 1,006.20 $ 1,036.39 $ 1,036.39 392.48 392.48 Parcel Map # 14586 1 22000 $ 335.40 $ 345.46 $ 345.46 91.58 91.58 Parcel Map # 14510 0 $ - $ - 0
Parcel Map # 14813 0 $ - $ -
Parcel Map # 14900 0 $ - $ - 0
Parcel Map # 14561 0 $ - 0
30 $ 7,784.26 $ 2,599.95 $ $2,599.95
- 5 -

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Packet Pg. 132 Attachment: Attachment 1A-Final-FY 25-26 Street Light - Landscape Annual Reaffirmation (Signed) (6051 : Public Hearing: Annual Renewal Engineer’s Report, Assessment Benefit District FY 2025/2026 - 6 -
During FY 2024/2025, the following charges were accrued in the various landscaping districts through June 2025. Additional expenditures may be incurred that have not yet been posted.

VIRGINIA WAY Account # Description Amount
530.530.530.34.482 Virginia Way (Water) $0
Total Expenditures – Virginia Way $0

SILVERADO DEVELOPMENT
Account # Description Amount
530.530.530.14.433 Electricity $0
530.530.530.34.478 Water Use – Silverado/Trinity Ave. $6,810.69 530.530.530.34.481 Water Use – Lovato Ave. $1,293.23
Total Expenditures – Silverado Development $ 8,103.92

TECHNICAL SUPPLIES & SERVICES
Account # Description Amount
Supplies $0
Repairs/Maintenance $2,286.00
Fees and Services $0
Rental & Leases $0
530.530.530.05.525
530.530.530.06.612
530.530.530.06.630
530.530.530.06.620
530.530.530.09.905 Cost Allocation $0
Total Estimated Expenditures – Technical Supplies and Services: $2,286.00

ELECTRICITY
Account # Description Amount
530.530.530.14.420 Electricity $0
ATTACHMENT 1

BUDGETED EXPENDITURES
Total Expenditures - Electricity $0
Total Estimated Expenditures FY 25/26: $10,389.92

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Packet Pg. 133 Attachment: Attachment 1A-Final-FY 25-26 Street Light - Landscape Annual Reaffirmation (Signed) (6051 : Public Hearing: Annual Renewal Engineer’s Report, Assessment Benefit District FY 2025/2026 - 7 -
THE FOLLOWING REVENUE AND EXPENDITURES ARE ESTIMATED FOR FY 2025-2026:

ESTIMATED REVENUE
Estimated Balance as of 6/30/2025 $130,000.00
Estimated Revenue 7/1/2025 to 6/30/2026 $21,500.00
Estimated Total Revenue: $151,500.00

VIRGINIA WAY
Account # Description Amount
530.530.530.34.482 Virginia Way (Water) $0
Virginia Way (Electricity) $0
Total Budgeted Expenditures – VIRGINIA WAY $0

SILVERADO DEVELOPMENT
Account # Description Amount
530.530.530.14.433 Electricity $2,000.00
530.530.530.34.478 Water Use – Trinity Ave. $5,500.00
530.530.530.34.481 Water Use – Lovato Ave. $3,000.00
Total Budgeted Expenditures – SILVERADO DEVELOPMENT $10,500.00

TECHNICAL SUPPLIES & SERVICES
Account # Description Amount
530.530.530.05.525 Supplies $0
530.530.530.06.612 Repairs/Maintenance $0
530.530.530.06.630 Fees and Services $0
530.530.530.06.620 Rental & Leases $0
530.530.530.09.905 Cost Allocation $0
Total Estimated Expenditures – Technical Supplies and Services: $0

STREET LIGHTS
Account # Description Amount
530.530.530.14.420 Electricity $0
Estimated Total Expenditures: $10,500.00
Estimated Balance 6/30/2026: $141,000.00

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Packet Pg. 134 Attachment: Attachment 1A-Final-FY 25-26 Street Light - Landscape Annual Reaffirmation (Signed) (6051 : Public Hearing: Annual Renewal 320
¬
«¬««323
FISCAL YEAR 2025-2026
PM 14315
PM 13989
PM 14659
¬«228
¬«229
¬«143
¬«283
¬«308
PM 14813
¬«
¬«321
¬«324
¬«322
¬
326 325
¬«16
¬«15
TM 13110 ¬«8
¬«14 ¬«13
PM 14523
¬«273
¬«272
¬«271¬«270
PM 14384
LLA 94-1
PM 14561
PM 14900
¬«3
¬«6
¬«209
¬«210
¬«211
¬«212
¬«219 ¬«220
¬«221
PM 14356

STREETLIGHTING, FLOOD CONTROL, LANDSCAPE AND STREET MAINTENANCE BENEFIT ASSESSMENT DISTRICT NO. 1

IN THE CITY OF BARSTOW, COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA - 8 -
:

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Packet Pg. 135 Attachment: Attachment 1A-Final-FY 25-26 Street Light - Landscape Annual Reaffirmation (Signed) (6051 «254
FISCAL YEAR 2025-2026
PM 13379
¬«
¬
252¬«255
¬«256
¬«0
PM 13445 ¬«144
¬«145
¬«303
PM 14586
¬«222
¬«223
¬«224 PM 14197
PM 14654

STREETLIGHTING, FLOOD CONTROL, LANDSCAPE AND STREET MAINTENANCE BENEFIT ASSESSMENT DISTRICT NO. 1
IN THE CITY OF BARSTOW, COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA - 9 - :

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Packet Pg. 136 Attachment: Attachment 1A-Final-FY 25-26 Street Light - Landscape Annual Reaffirmation (Signed) (6051 «201
FISCAL YEAR 2025-2026
1 ¬«38A
1 ¬«38B
¬«137
¬«139
¬«304«306 ¬«257 ¬«258
PM 13644 & 14288
¬«233 ¬274
PM 12271
PM 14510
¬«205¬«207
PM 14399
¬«284
«¬«277
PM 14655 ¬«260 PM 14445
¬«213
PM 11012
¬«287 PM 14686 ¬«265
¬«264 PM 13728
PM 14359
TM 14549
¬«149 PM 13905
¬«288¬«289
¬«291
¬«182
PM 14715
¬«183
PM 14110
TM 14418
¬
«169¬«170¬«181¬«150
¬«165¬«175¬«156
¬«106
¬
«135 ¬«113 ¬«130
¬«164 ¬«158¬«157 ¬«17 TM 10840 ¬«119 TM 10840-1
TM 12489-1 ¬«57 ¬«96 ¬«93 ¬«122
TM 12489-3
¬«251
¬«49
¬«60
194
¬«
¬
197
¬
«190
TM 12489-2
¬«124

STREETLIGHTING, FLOOD CONTROL, LANDSCAPE AND STREET MAINTENANCE BENEFIT ASSESSMENT DISTRICT NO. 1
IN THE CITY OF BARSTOW, COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA - 10 - :

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Packet Pg. 137 Attachment: Attachment 1A-Final-FY 25-26 Street Light - Landscape Annual Reaffirmation (Signed) (6051 PM 14032
FISCAL YEAR 2025-2026
¬«140¬«141
PM 14437
¬«300
¬«293
¬«294
¬«299 ¬«301 ¬«298
¬«302
¬«295 ¬«296
¬«297

STREETLIGHTING, FLOOD CONTROL, LANDSCAPE AND STREET MAINTENANCE BENEFIT ASSESSMENT DISTRICT NO. 1
IN THE CITY OF BARSTOW, COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA - 11 - :

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Packet Pg. 138 Attachment: Attachment 1A-Final-FY 25-26 Street Light - Landscape Annual Reaffirmation (Signed) (6051 FISCAL YEAR 2025-2026
¬«226
¬«0
¬«225
¬«227
PM 14259

STREETLIGHTING, FLOOD CONTROL, LANDSCAPE AND STREET MAINTENANCE BENEFIT ASSESSMENT DISTRICT NO. 1
IN THE CITY OF BARSTOW, COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA - 12 - :

6.c
Packet Pg. 139 Attachment: Attachment 1A-Final-FY 25-26 Street Light - Landscape Annual Reaffirmation (Signed) (6051

STREET LIGHTING, FLOOD CONTROL, LANDSCAPE, AND STREET MAINTENANCE DISTRICT BENEFIT ASSESSMENT DISTRICT 1

IN THE CITY OF BARSTOW, COUNTY OF SAN BERNARDINO, STATE OF

CALIFORNIA
13 Parcel Map 13328
Number APN Comments
1 0421-311-59
2 0421-311-60
3 0421-311-61
4 0421-311-63
5 0421-311-64 REMOVED
6 0421-311-65 SEE PAGE 52 - SUBDIVISION
2 3
1 5
6 6.c
Packet Pg. 140 Attachment: Attachment 1A-Final-FY 25-26 Street Light - Landscape Annual Reaffirmation (Signed) (6051 : Public Hearing: Annual Renewal

STREET LIGHTING, FLOOD CONTROL, LANDSCAPE, AND STREET MAINTENANCE DISTRICT BENEFIT ASSESSMENT DISTRICT 1

IN THE CITY OF BARSTOW, COUNTY OF SAN BERNARDINO, STATE OF

CALIFORNIA
14 Parcel Map 13110
Number APN Comments
7 0421-311-48
8 0421-311-49
9 0421-311-50 SEE SHEET
10 0421-311-51 SEE SHEET
11 0421-311-52
12 0421-311-53
13 0421-311-54
14 0421-311-55
15 0421-311-56
16 0421-311-57

6.c
Packet Pg. 141 Attachment: Attachment 1A-Final-FY 25-26 Street Light - Landscape Annual Reaffirmation (Signed) (6051 : Public Hearing: Annual Renewal

STREET LIGHTING, FLOOD CONTROL, LANDSCAPE, AND STREET MAINTENANCE DISTRICT BENEFIT ASSESSMENT DISTRICT 1

IN THE CITY OF BARSTOW, COUNTY OF SAN BERNARDINO, STATE OF

CALIFORNIA
15 Tract Map 12489-1
Number APN Comments Number APN Comments Number: APN
17 428-301-01 37 428-301-21 57 428-301-41
18 428-301-02 38 428-301-22 58 428-301-42
19 428-301-03 39 428-301-23 59 428-301-43
20 428-301-04 40 428-301-24 60 428-301-44
21 428-301-05 41 428-301-25 61 428-301-45
22 428-301-06 42 428-301-26 62 428-301-46
23 428-301-07 43 428-301-27 63 428-301-47
24 428-301-08 44 428-301-28 64 428-301-48
25 428-301-09 45 428-301-29 65 428-301-49
26 428-301-10 46 428-301-30 66 428-301-50
27 428-301-11 47 428-301-31 67 428-301-51
28 428-301-12 48 428-301-32 68 428-301-52
29 428-301-13 49 428-301-33 69 428-301-53
30 428-301-14 50 428-301-34 70 428-301-54
31 428-301-15 51 428-301-35 71 428-301-55
32 428-301-16 52 428-301-36 72 428-301-56 Removed
33 428-301-17 53 428-301-37 73 428-301-57
34 428-301-18 54 428-301-38
35 428-301-19 55 428-301-39
36 428-301-20 56 428-301-40

6.c
Packet Pg. 142 Attachment: Attachment 1A-Final-FY 25-26 Street Light - Landscape Annual Reaffirmation (Signed) (6051 : Public Hearing: Annual Renewal

STREET LIGHTING, FLOOD CONTROL, LANDSCAPE, AND STREET MAINTENANCE DISTRICT BENEFIT ASSESSMENT DISTRICT 1

IN THE CITY OF BARSTOW, COUNTY OF SAN BERNARDINO, STATE OF

CALIFORNIA
16 Tract Map 14549
Number APN Comments
74 0183-041-15
75 0183-041-16
76 0183-041-17
77 0183-041-18
78 0183-041-19
79 0183-041-20
80 0183-041-21

6.c
Packet Pg. 143 Attachment: Attachment 1A-Final-FY 25-26 Street Light - Landscape Annual Reaffirmation (Signed) (6051 : Public Hearing: Annual Renewal

STREET LIGHTING, FLOOD CONTROL, LANDSCAPE, AND STREET MAINTENANCE DISTRICT BENEFIT ASSESSMENT DISTRICT 1

IN THE CITY OF BARSTOW, COUNTY OF SAN BERNARDINO, STATE OF

CALIFORNIA
17 Tract Map 10840
Number APN Comments Number APN Comments
81 0181-971-30 95 0181-971-44
82 0181-971-31 96 0181-971-45
83 0181-971-32 97 0181-971-46
84 0181-971-33 98 0181-971-47
85 0181-971-34 99 0181-971-48
86 0181-971-35 100 0181-971-49
87 0181-971-36 101 0181-971-50
88 0181-971-37 102 0181-971-51
89 0181-971-38 103 0181-971-52
90 0181-971-39 104 0181-971-53
91 0181-971-40 105 0181-971-54
92 0181-971-41 106 0181-971-55
93 0181-971-42 107 0181-971-56
94 0181-971-43 108 0181-971-57

6.c
Packet Pg. 144 Attachment: Attachment 1A-Final-FY 25-26 Street Light - Landscape Annual Reaffirmation (Signed) (6051 : Public Hearing: Annual Renewal

STREET LIGHTING, FLOOD CONTROL, LANDSCAPE, AND STREET MAINTENANCE DISTRICT BENEFIT ASSESSMENT DISTRICT 1

IN THE CITY OF BARSTOW, COUNTY OF SAN BERNARDINO, STATE OF

CALIFORNIA
18 Tract Map 10840-1
Number APN Comments Number APN Comments
109 0181-971-01 123 0181-971-15
110 0181-971-02 124 0181-971-16
111 0181-971-03 125 0181-971-17
112 0181-971-04 126 0181-971-18
113 0181-971-05 127 0181-971-19
114 0181-971-06 128 0181-971-20
115 0181-971-07 129 0181-971-21
116 0181-971-08 130 0181-971-22
117 0181-971-09 131 0181-971-23
118 0181-971-10 132 0181-971-24
119 0181-971-11 133 0181-971-25
120 0181-971-12 134 0181-971-26
121 0181-971-13 135 0181-971-27
122 0181-971-14 136 0181-971-28

6.c
Packet Pg. 145 Attachment: Attachment 1A-Final-FY 25-26 Street Light - Landscape Annual Reaffirmation (Signed) (6051 : Public Hearing: Annual Renewal

STREET LIGHTING, FLOOD CONTROL, LANDSCAPE, AND STREET MAINTENANCE DISTRICT BENEFIT ASSESSMENT DISTRICT 1

IN THE CITY OF BARSTOW, COUNTY OF SAN BERNARDINO, STATE OF

CALIFORNIA
19 Parcel Map 13644 and 14288
Number APN Comments
137 0183-051-17
138A 0183-051-18
139B 0183-051-19
139 0183-051-26

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Packet Pg. 146 Attachment: Attachment 1A-Final-FY 25-26 Street Light - Landscape Annual Reaffirmation (Signed) (6051 : Public Hearing: Annual Renewal

STREET LIGHTING, FLOOD CONTROL, LANDSCAPE, AND STREET MAINTENANCE DISTRICT BENEFIT ASSESSMENT DISTRICT 1

IN THE CITY OF BARSTOW, COUNTY OF SAN BERNARDINO, STATE OF

CALIFORNIA
20 Parcel Map 14032
Number APN Comments
140 181-121-25
141 181-121-26

6.c
Packet Pg. 147 Attachment: Attachment 1A-Final-FY 25-26 Street Light - Landscape Annual Reaffirmation (Signed) (6051 : Public Hearing: Annual Renewal

STREET LIGHTING, FLOOD CONTROL, LANDSCAPE, AND STREET MAINTENANCE DISTRICT BENEFIT ASSESSMENT DISTRICT 1

IN THE CITY OF BARSTOW, COUNTY OF SAN BERNARDINO, STATE OF

CALIFORNIA
21 Parcel Map 13989
Number APN Comments
142 182-301-12
143 182-301-13

6.c
Packet Pg. 148 Attachment: Attachment 1A-Final-FY 25-26 Street Light - Landscape Annual Reaffirmation (Signed) (6051 : Public Hearing: Annual Renewal

STREET LIGHTING, FLOOD CONTROL, LANDSCAPE, AND STREET MAINTENANCE DISTRICT BENEFIT ASSESSMENT DISTRICT 1

IN THE CITY OF BARSTOW, COUNTY OF SAN BERNARDINO, STATE OF

CALIFORNIA
22 Parcel Map 13445
Number APN Comments
144 427-042-62
145 427-042-63

6.c
Packet Pg. 149 Attachment: Attachment 1A-Final-FY 25-26 Street Light - Landscape Annual Reaffirmation (Signed) (6051 : Public Hearing: Annual Renewal

STREET LIGHTING, FLOOD CONTROL, LANDSCAPE, AND STREET MAINTENANCE DISTRICT BENEFIT ASSESSMENT DISTRICT 1

IN THE CITY OF BARSTOW, COUNTY OF SAN BERNARDINO, STATE OF

CALIFORNIA
23 Parcel Map 13905
Number APN Comments
146 183-121-28
147 183-121-29
148 183-121-30
149 183-121-31

6.c
Packet Pg. 150 Attachment: Attachment 1A-Final-FY 25-26 Street Light - Landscape Annual Reaffirmation (Signed) (6051 : Public Hearing: Annual Renewal

STREET LIGHTING, FLOOD CONTROL, LANDSCAPE, AND STREET MAINTENANCE DISTRICT BENEFIT ASSESSMENT DISTRICT 1

IN THE CITY OF BARSTOW, COUNTY OF SAN BERNARDINO, STATE OF

CALIFORNIA
24 Tract Map 14418
Number APN Comments Number APN Comments
150 428-012-48 166 428-311-03
151 428-012-49 167 428-311-04
152 428-012-50 168 428-311-05
153 428-012-51 169 428-311-06
154 428-012-52 170 428-312-62
155 428-012-53 171 428-312-63
156 428-012-54 172 428-312-64
157 428-012-55 173 428-312-65
158 428-012-74 174 428-312-66
159 428-012-75 175 428-312-67
160 428-012-58 176 428-312-68
161 428-012-59 177 428-312-69
162 428-012-60 178 428-312-70
163 428-012-61 179 428-312-71
164 428-311-01 180 428-312-72
165 428-311-02 181 428-312-73

6.c
Packet Pg. 151 Attachment: Attachment 1A-Final-FY 25-26 Street Light - Landscape Annual Reaffirmation (Signed) (6051 : Public Hearing: Annual Renewal

STREET LIGHTING, FLOOD CONTROL, LANDSCAPE, AND STREET MAINTENANCE DISTRICT BENEFIT ASSESSMENT DISTRICT 1

IN THE CITY OF BARSTOW, COUNTY OF SAN BERNARDINO, STATE OF

CALIFORNIA
25 Parcel Map 14110
Number APN Comments
182 183-271-69
183 183-271-70

6.c
Packet Pg. 152 Attachment: Attachment 1A-Final-FY 25-26 Street Light - Landscape Annual Reaffirmation (Signed) (6051 : Public Hearing: Annual Renewal

STREET LIGHTING, FLOOD CONTROL, LANDSCAPE, AND STREET MAINTENANCE DISTRICT BENEFIT ASSESSMENT DISTRICT 1

IN THE CITY OF BARSTOW, COUNTY OF SAN BERNARDINO, STATE OF

CALIFORNIA
26 Tract Map 12489-2
Number APN Comments Number APN Comments
184 0428-321-01 195 0428-321-12
185 0428-321-02 196 0428-321-13
186 0428-321-03 197 0428-321-14
187 0428-321-04 198 0428-321-15
188 0428-321-05 199 0428-321-16
189 0428-321-06 200 0428-321-17
190 0428-321-07 201 0428-321-18
191 0428-321-08 202 0428-321-19
192 0428-321-09 203 0428-321-20
193 0428-321-10 204 0428-321-21
194 0428-321-11 0428-321-

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Packet Pg. 153 Attachment: Attachment 1A-Final-FY 25-26 Street Light - Landscape Annual Reaffirmation (Signed) (6051 : Public Hearing: Annual Renewal

STREET LIGHTING, FLOOD CONTROL, LANDSCAPE, AND STREET MAINTENANCE DISTRICT BENEFIT ASSESSMENT DISTRICT 1

IN THE CITY OF BARSTOW, COUNTY OF SAN BERNARDINO, STATE OF

CALIFORNIA
27 Parcel Map 11012
Number APN Comments
205 0183-031-23
206 0183-031-24
207 0183-031-25
208 0183-031-26

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Packet Pg. 154 Attachment: Attachment 1A-Final-FY 25-26 Street Light - Landscape Annual Reaffirmation (Signed) (6051 : Public Hearing: Annual Renewal

STREET LIGHTING, FLOOD CONTROL, LANDSCAPE, AND STREET MAINTENANCE DISTRICT BENEFIT ASSESSMENT DISTRICT 1

IN THE CITY OF BARSTOW, COUNTY OF SAN BERNARDINO, STATE OF

CALIFORNIA
28 Parcel Map 14373
Number APN Comments
209 0428-171-85
210 0428-171-86
211 0428-171-87
212 0428-171-88

6.c
Packet Pg. 155 Attachment: Attachment 1A-Final-FY 25-26 Street Light - Landscape Annual Reaffirmation (Signed) (6051 : Public Hearing: Annual Renewal

STREET LIGHTING, FLOOD CONTROL, LANDSCAPE, AND STREET MAINTENANCE DISTRICT BENEFIT ASSESSMENT DISTRICT 1

IN THE CITY OF BARSTOW, COUNTY OF SAN BERNARDINO, STATE OF

CALIFORNIA
29 Parcel Map 14359
Number APN Comments
213 0183-041-22
214 0183-041-23
215 0183-041-24
216 0183-041-25

6.c
Packet Pg. 156 Attachment: Attachment 1A-Final-FY 25-26 Street Light - Landscape Annual Reaffirmation (Signed) (6051 : Public Hearing: Annual Renewal

STREET LIGHTING, FLOOD CONTROL, LANDSCAPE, AND STREET MAINTENANCE DISTRICT BENEFIT ASSESSMENT DISTRICT 1

IN THE CITY OF BARSTOW, COUNTY OF SAN BERNARDINO, STATE OF

CALIFORNIA
30 Parcel Map 14384
Number APN Comments
217 0421-311-87
218 0421-311-88

6.c
Packet Pg. 157 Attachment: Attachment 1A-Final-FY 25-26 Street Light - Landscape Annual Reaffirmation (Signed) (6051 : Public Hearing: Annual Renewal

STREET LIGHTING, FLOOD CONTROL, LANDSCAPE, AND STREET MAINTENANCE DISTRICT BENEFIT ASSESSMENT DISTRICT 1

IN THE CITY OF BARSTOW, COUNTY OF SAN BERNARDINO, STATE OF

CALIFORNIA
31 Parcel Map 14356
Number APN Comments
219 0428-211-27
220 0428-211-28
221 0428-211-29

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Packet Pg. 158 Attachment: Attachment 1A-Final-FY 25-26 Street Light - Landscape Annual Reaffirmation (Signed) (6051 : Public Hearing: Annual Renewal

STREET LIGHTING, FLOOD CONTROL, LANDSCAPE, AND STREET MAINTENANCE DISTRICT BENEFIT ASSESSMENT DISTRICT 1

IN THE CITY OF BARSTOW, COUNTY OF SAN BERNARDINO, STATE OF

CALIFORNIA
32 Parcel Map 14192
Number APN Comments
222 0427-081-44
223 0427-081-45
224 0427-081-46

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Packet Pg. 159 Attachment: Attachment 1A-Final-FY 25-26 Street Light - Landscape Annual Reaffirmation (Signed) (6051 : Public Hearing: Annual Renewal

STREET LIGHTING, FLOOD CONTROL, LANDSCAPE, AND STREET MAINTENANCE DISTRICT BENEFIT ASSESSMENT DISTRICT 1

IN THE CITY OF BARSTOW, COUNTY OF SAN BERNARDINO, STATE OF

CALIFORNIA
33 Number APN Comments
225 0424-121-36
226 0424-121-37 Removed because of Subdivision
227 0424-121-38
Parcel Map 14259

6.c
Packet Pg. 160 Attachment: Attachment 1A-Final-FY 25-26 Street Light - Landscape Annual Reaffirmation (Signed) (6051 : Public Hearing: Annual Renewal

STREET LIGHTING, FLOOD CONTROL, LANDSCAPE, AND STREET MAINTENANCE DISTRICT BENEFIT ASSESSMENT DISTRICT 1

IN THE CITY OF BARSTOW, COUNTY OF SAN BERNARDINO, STATE OF

CALIFORNIA
34 Parcel Map 14315
Number APN Comments
228 182-301-14
229 182-301-15

6.c
Packet Pg. 161 Attachment: Attachment 1A-Final-FY 25-26 Street Light - Landscape Annual Reaffirmation (Signed) (6051 : Public Hearing: Annual Renewal

STREET LIGHTING, FLOOD CONTROL, LANDSCAPE, AND STREET MAINTENANCE DISTRICT BENEFIT ASSESSMENT DISTRICT 1

IN THE CITY OF BARSTOW, COUNTY OF SAN BERNARDINO, STATE OF

CALIFORNIA
35 Parcel Map 12271
Number APN Comments
230 0183-241-53
231 0183-241-54
232 0183-241-55
233 0183-241-56

6.c
Packet Pg. 162 Attachment: Attachment 1A-Final-FY 25-26 Street Light - Landscape Annual Reaffirmation (Signed) (6051 : Public Hearing: Annual Renewal

STREET LIGHTING, FLOOD CONTROL, LANDSCAPE, AND STREET MAINTENANCE DISTRICT BENEFIT ASSESSMENT DISTRICT 1

IN THE CITY OF BARSTOW, COUNTY OF SAN BERNARDINO, STATE OF

CALIFORNIA
36 Tract Map 12489-3
Number APN Comments Number APN Comments
234 0428-321-22 244 0428-321-32
235 0428-321-23 245 0428-321-33
236 0428-321-24 246 0428-321-34
237 0428-321-25 247 0428-321-35
238 0428-321-26 248 0428-321-36
239 0428-321-27 249 0428-321-37
240 0428-321-28 250 0428-321-38
241 0428-321-29 251 0428-321-39
242 0428-321-30 -
243 0428-321-31 -

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Packet Pg. 163 Attachment: Attachment 1A-Final-FY 25-26 Street Light - Landscape Annual Reaffirmation (Signed) (6051 : Public Hearing: Annual Renewal

STREET LIGHTING, FLOOD CONTROL, LANDSCAPE, AND STREET MAINTENANCE DISTRICT BENEFIT ASSESSMENT DISTRICT 1

IN THE CITY OF BARSTOW, COUNTY OF SAN BERNARDINO, STATE OF

CALIFORNIA
37 Parcel Map 13379
Number APN Comments
252 0182-061-29
253 0182-061-30
254 0182-061-31
255 0182-061-32
256 0182-061-33

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Packet Pg. 164 Attachment: Attachment 1A-Final-FY 25-26 Street Light - Landscape Annual Reaffirmation (Signed) (6051 : Public Hearing: Annual Renewal

STREET LIGHTING, FLOOD CONTROL, LANDSCAPE, AND STREET MAINTENANCE DISTRICT BENEFIT ASSESSMENT DISTRICT 1

IN THE CITY OF BARSTOW, COUNTY OF SAN BERNARDINO, STATE OF

CALIFORNIA
38 Parcel Map 14399
Number APN Comments
257 0183-161-32
258 0183-161-33

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Packet Pg. 165 Attachment: Attachment 1A-Final-FY 25-26 Street Light - Landscape Annual Reaffirmation (Signed) (6051 : Public Hearing: Annual Renewal

STREET LIGHTING, FLOOD CONTROL, LANDSCAPE, AND STREET MAINTENANCE DISTRICT BENEFIT ASSESSMENT DISTRICT 1

IN THE CITY OF BARSTOW, COUNTY OF SAN BERNARDINO, STATE OF

CALIFORNIA
39 Parcel Map 13379
Number APN Comments
259 0183-261-56
260 0183-261-57
261 0183-261-58
262 0183-261-59

6.c
Packet Pg. 166 Attachment: Attachment 1A-Final-FY 25-26 Street Light - Landscape Annual Reaffirmation (Signed) (6051 : Public Hearing: Annual Renewal

STREET LIGHTING, FLOOD CONTROL, LANDSCAPE, AND STREET MAINTENANCE DISTRICT BENEFIT ASSESSMENT DISTRICT 1

IN THE CITY OF BARSTOW, COUNTY OF SAN BERNARDINO, STATE OF

CALIFORNIA
40 Parcel Map 13728
Number APN Comments
263 0183-261-53
264 0183-261-54
265 0183-261-55

6.c
Packet Pg. 167 Attachment: Attachment 1A-Final-FY 25-26 Street Light - Landscape Annual Reaffirmation (Signed) (6051 : Public Hearing: Annual Renewal

STREET LIGHTING, FLOOD CONTROL, LANDSCAPE, AND STREET MAINTENANCE DISTRICT BENEFIT ASSESSMENT DISTRICT 1

IN THE CITY OF BARSTOW, COUNTY OF SAN BERNARDINO, STATE OF

CALIFORNIA
41 Parcel Map 12808
Number APN Comments
266 0183-081-31 REVISED PARCEL MAP –SEE PAGE 58
REVISED PARCEL MAP –SEE PAGE 58
REVISED PARCEL MAP –SEE PAGE 58
REVISED PARCEL MAP – SEE PAGE 58
267 0183-081-32
268 0183-081-33
269 0183-081-34

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Packet Pg. 168 Attachment: Attachment 1A-Final-FY 25-26 Street Light - Landscape Annual Reaffirmation (Signed) (6051 : Public Hearing: Annual Renewal

STREET LIGHTING, FLOOD CONTROL, LANDSCAPE, AND STREET MAINTENANCE DISTRICT BENEFIT ASSESSMENT DISTRICT 1

IN THE CITY OF BARSTOW, COUNTY OF SAN BERNARDINO, STATE OF

CALIFORNIA
42 Parcel Map 14523
Number APN Comments
270 0421-122-57
271 0421-122-58
272 0421-122-59
273 0421-122-60

6.c
Packet Pg. 169 Attachment: Attachment 1A-Final-FY 25-26 Street Light - Landscape Annual Reaffirmation (Signed) (6051 : Public Hearing: Annual Renewal

STREET LIGHTING, FLOOD CONTROL, LANDSCAPE, AND STREET MAINTENANCE DISTRICT BENEFIT ASSESSMENT DISTRICT 1

IN THE CITY OF BARSTOW, COUNTY OF SAN BERNARDINO, STATE OF

CALIFORNIA
43 Parcel Map 14655
Number APN Comments
274 0183-171-31
275 0183-171-32
276 0183-171-33
277 0183-171-34

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Packet Pg. 170 Attachment: Attachment 1A-Final-FY 25-26 Street Light - Landscape Annual Reaffirmation (Signed) (6051 : Public Hearing: Annual Renewal

STREET LIGHTING, FLOOD CONTROL, LANDSCAPE, AND STREET MAINTENANCE DISTRICT BENEFIT ASSESSMENT DISTRICT 1

IN THE CITY OF BARSTOW, COUNTY OF SAN BERNARDINO, STATE OF

CALIFORNIA
44 Parcel Map 14654
Number APN Comments
278 0182-212-68
279 0182-212-69
280 0182-212-70
281 0182-212-71

6.c
Packet Pg. 171 Attachment: Attachment 1A-Final-FY 25-26 Street Light - Landscape Annual Reaffirmation (Signed) (6051 : Public Hearing: Annual Renewal

STREET LIGHTING, FLOOD CONTROL, LANDSCAPE, AND STREET MAINTENANCE DISTRICT BENEFIT ASSESSMENT DISTRICT 1

IN THE CITY OF BARSTOW, COUNTY OF SAN BERNARDINO, STATE OF

CALIFORNIA
45 Parcel Map 14659
Number APN Comments
282 0182-321-33
283 0182-321-34

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Packet Pg. 172 Attachment: Attachment 1A-Final-FY 25-26 Street Light - Landscape Annual Reaffirmation (Signed) (6051 : Public Hearing: Annual Renewal

STREET LIGHTING, FLOOD CONTROL, LANDSCAPE, AND STREET MAINTENANCE DISTRICT BENEFIT ASSESSMENT DISTRICT 1

IN THE CITY OF BARSTOW, COUNTY OF SAN BERNARDINO, STATE OF

CALIFORNIA
46 Parcel Map 14686
Number APN Comments
284 0183-101-43
285 0183-101-44
286 0183-101-45
287 0183-101-46

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Packet Pg. 173 Attachment: Attachment 1A-Final-FY 25-26 Street Light - Landscape Annual Reaffirmation (Signed) (6051 : Public Hearing: Annual Renewal

STREET LIGHTING, FLOOD CONTROL, LANDSCAPE, AND STREET MAINTENANCE DISTRICT BENEFIT ASSESSMENT DISTRICT 1

IN THE CITY OF BARSTOW, COUNTY OF SAN BERNARDINO, STATE OF

CALIFORNIA
47 Parcel Map 14715
Number APN Comments
288 0183-281-77
289 0183-281-79
290 0183-281-78
291 0183-281-80

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Packet Pg. 174 Attachment: Attachment 1A-Final-FY 25-26 Street Light - Landscape Annual Reaffirmation (Signed) (6051 : Public Hearing: Annual Renewal

STREET LIGHTING, FLOOD CONTROL, LANDSCAPE, AND STREET MAINTENANCE DISTRICT BENEFIT ASSESSMENT DISTRICT 1

IN THE CITY OF BARSTOW, COUNTY OF SAN BERNARDINO, STATE OF

CALIFORNIA
48 Parcel Map 14437
Number APN Comments Number APN Comments
293 0181-851-22 298 0181-851-27
294 0181-851-23 299 0181-851-28
295 0181-851-24 300 0181-851-29
296 0181-851-25 301 0181-851-30
297 0181-851-26 302 0181-851-31

6.c
Packet Pg. 175 Attachment: Attachment 1A-Final-FY 25-26 Street Light - Landscape Annual Reaffirmation (Signed) (6051 : Public Hearing: Annual Renewal

STREET LIGHTING, FLOOD CONTROL, LANDSCAPE, AND STREET MAINTENANCE DISTRICT BENEFIT ASSESSMENT DISTRICT 1

IN THE CITY OF BARSTOW, COUNTY OF SAN BERNARDINO, STATE OF

CALIFORNIA
49 Parcel Map 14586
Number APN Comments
303 0427-031-34

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Packet Pg. 176 Attachment: Attachment 1A-Final-FY 25-26 Street Light - Landscape Annual Reaffirmation (Signed) (6051 : Public Hearing: Annual Renewal

STREET LIGHTING, FLOOD CONTROL, LANDSCAPE, AND STREET MAINTENANCE DISTRICT BENEFIT ASSESSMENT DISTRICT 1

IN THE CITY OF BARSTOW, COUNTY OF SAN BERNARDINO, STATE OF

CALIFORNIA
50 Parcel Map 14510
Number APN Comments
304 0183-081-35
305 0183-081-36
306 0183-081-36

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Packet Pg. 177 Attachment: Attachment 1A-Final-FY 25-26 Street Light - Landscape Annual Reaffirmation (Signed) (6051 : Public Hearing: Annual Renewal

STREET LIGHTING, FLOOD CONTROL, LANDSCAPE, AND STREET MAINTENANCE DISTRICT BENEFIT ASSESSMENT DISTRICT 1

IN THE CITY OF BARSTOW, COUNTY OF SAN BERNARDINO, STATE OF

CALIFORNIA
51 Parcel Map 14813
Number APN Comments
307 0182-321-35
308 0182-321-36

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Packet Pg. 178 Attachment: Attachment 1A-Final-FY 25-26 Street Light - Landscape Annual Reaffirmation (Signed) (6051 : Public Hearing: Annual Renewal

STREET LIGHTING, FLOOD CONTROL, LANDSCAPE, AND STREET MAINTENANCE DISTRICT BENEFIT ASSESSMENT DISTRICT 1

IN THE CITY OF BARSTOW, COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA 52 Parcel Map 14900
Number APN Comments
309 0421-311-70
310 0421-311-71
311 0421-311-72
312 0421-311-73
313 0421-311-74

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Packet Pg. 179 Attachment: Attachment 1A-Final-FY 25-26 Street Light - Landscape Annual Reaffirmation (Signed) (6051 : Public Hearing: Annual Renewal

STREET LIGHTING, FLOOD CONTROL, LANDSCAPE, AND STREET MAINTENANCE DISTRICT BENEFIT ASSESSMENT DISTRICT 1

IN THE CITY OF BARSTOW, COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA 53 Parcel Map 14561
Number APN Comments
314 0421-311-68
315 0421-311-69

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Packet Pg. 180 Attachment: Attachment 1A-Final-FY 25-26 Street Light - Landscape Annual Reaffirmation (Signed) (6051 : Public Hearing: Annual Renewal Engineer’s Report, Assessment Benefit District FY 2025/2026 54 TABLE 4
FISCAL YEAR 2025/2026 BENEFIT ASSESSMENTS

6.c
Packet Pg. 181 Attachment: Attachment 1A-Final-FY 25-26 Street Light - Landscape Annual Reaffirmation (Signed) (6051 : Public Hearing: Annual Renewal I:\Assessment District\FY 2025-2026\Table 4.xlsx 55
TABLE 4
FISCAL YEAR 2025-2026

BENEFIT ASSESSMENT
STREET

LIGHTING LANDSCAPING
FLOOD
CONTROL Total
Assment # APN Amount Amount Amount
PM 13328 1 0421-311-59 $ -
2 0421-311-60 $ -
3 0421-311-61 $ -
6 0421-311-65 $ -
TM 12489-1 17 0428-301-01 $ 6.96 $ 6.96
18 0428-301-02 $ 6.96 $ 6.96
19 0428-301-03 $ 6.96 $ 6.96
20 0428-301-04 $ 6.96 $ 6.96
21 0428-301-05 $ 6.96 $ 6.96
22 0428-301-06 $ 6.96 $ 6.96
23 0428-301-07 $ 6.96 $ 6.96
24 0428-301-08 $ 6.96 $ 6.96
25 0428-301-09 $ 6.96 $ 6.96
26 0428-301-10 $ 6.96 $ 6.96
27 0428-301-11 $ 6.96 $ 6.96
28 0428-301-12 $ 6.96 $ 6.96
29 0428-301-13 $ 6.96 $ 6.96
30 0428-301-14 $ 6.96 $ 6.96
31 0428-301-15 $ 6.96 $ 6.96
32 0428-301-16 $ 6.96 $ 6.96
33 0428-301-17 $ 6.96 $ 6.96
34 0428-301-18 $ 6.96 $ 6.96
35 0428-301-19 $ 6.96 $ 6.96
36 0428-301-20 $ 6.96 $ 6.96
37 0428-301-21 $ 6.96 $ 6.96
38 0428-301-22 $ 6.96 $ 6.96
39 0428-301-23 $ 6.96 $ 6.96
40 0428-301-24 $ 6.96 $ 6.96
41 0428-301-25 $ 6.96 $ 6.96
42 0428-301-26 $ 6.96 $ 6.96
43 0428-301-27 $ 6.96 $ 6.96
44 0428-301-28 $ 6.96 $ 6.96
45 0428-301-29 $ 6.96 $ 6.96
46 0428-301-30 $ 6.96 $ 6.96
47 0428-301-31 $ 6.96 $ 6.96
TM 13110 321 0421-313-07 $ 5.18 $ 5.18
19 320 0421-313-08 $ 5.18 $ 5.18
9500 319 0421-313-09 $ 5.18 $ 5.18
318 0421-313-10 $ 5.18 $ 5.18

6.384210526 317 0421-313-11 $ 5.18 $ 5.18
316 0421-313-12 $ 5.18 $ 5.18
11 0421-313-13 $ 5.86 $ 5.86
12 0421-313-14 $ 4.84 $ 4.84
13 0421-313-15 $ 4.31 $ 4.31
14 0421-313-16 $ - $ -
15 0421-313-17 $ - $ -
16 0421-313-18 $ - $ -
7 0421-313-21 $ 5.49 $ 5.49
8 0421-313-22 $ 10.98 $ 10.98
326 0421-313-23 $ 6.59 $ 6.59
325 0421-313-24 $ 6.59 $ 6.59
324 0421-313-25 $ 6.59 $ 6.59
323 0421-313-26 $ 6.59 $ 6.59
322 0421-313-27 $ 6.59 $ 6.59

6.c
Packet Pg. 182 Attachment: Attachment 1A-Final-FY 25-26 Street Light - Landscape Annual Reaffirmation (Signed) (6051 : Public Hearing: Annual Renewal I:\Assessment District\FY 2025-2026\Table 4.xlsx 56
TABLE 4
FISCAL YEAR 2025-2026

BENEFIT ASSESSMENT
STREET

LIGHTING LANDSCAPING
FLOOD
CONTROL Total
Assment # APN Amount Amount Amount
48 0428-301-32 $ 6.96 $ 6.96
49 0428-301-33 $ 6.96 $ 6.96
50 0428-301-34 $ 6.96 $ 6.96
51 0428-301-35 $ 6.96 $ 6.96
52 0428-301-36 $ 6.96 $ 6.96
53 0428-301-37 $ 6.96 $ 6.96
54 0428-301-38 $ 6.96 $ 6.96
55 0428-301-39 $ 6.96 $ 6.96
56 0428-301-40 $ 6.96 $ 6.96
57 0428-301-41 $ 6.96 $ 6.96
58 0428-301-42 $ 6.96 $ 6.96
59 0428-301-43 $ 6.96 $ 6.96
60 0428-301-44 $ 6.96 $ 6.96
61 0428-301-45 $ 6.96 $ 6.96
62 0428-301-46 $ 6.96 $ 6.96
63 0428-301-47 $ 6.96 $ 6.96
64 0428-301-48 $ 6.96 $ 6.96
65 0428-301-49 $ 6.96 $ 6.96
66 0428-301-50 $ 6.96 $ 6.96
67 0428-301-51 $ 6.96 $ 6.96
68 0428-301-52 $ 6.96 $ 6.96
69 0428-301-53 $ 6.96 $ 6.96
Tract Maps 10840 81 0181-971-30 $ 7.45 $ 36.00 $ 43.45
and 10840-1 82 0181-971-31 $ 7.45 $ 36.00 $ 43.45
83 0181-971-32 $ 7.45 $ 36.00 $ 43.45
84 0181-971-33 $ 7.45 $ 36.00 $ 43.45
85 0181-971-34 $ 7.45 $ 36.00 $ 43.45
86 0181-971-35 $ 7.45 $ 36.00 $ 43.45
87 0181-971-36 $ 7.45 $ 36.00 $ 43.45
88 0181-971-37 $ 7.45 $ 36.00 $ 43.45
89 0181-971-38 $ 7.45 $ 36.00 $ 43.45
90 0181-971-39 $ 7.45 $ 36.00 $ 43.45
91 0181-971-40 $ 7.45 $ 36.00 $ 43.45
92 0181-971-41 $ 7.45 $ 36.00 $ 43.45
93 0181-971-42 $ 7.45 $ 36.00 $ 43.45
94 0181-971-43 $ 7.45 $ 36.00 $ 43.45
95 0181-971-44 $ 7.45 $ 36.00 $ 43.45
96 0181-971-45 $ 7.45 $ 36.00 $ 43.45
97 0181-971-46 $ 7.45 $ 36.00 $ 43.45
98 0181-971-47 $ 7.45 $ 36.00 $ 43.45
99 0181-971-48 $ 7.45 $ 36.00 $ 43.45
100 0181-971-49 $ 7.45 $ 36.00 $ 43.45
101 0181-971-50 $ 7.45 $ 36.00 $ 43.45
102 0181-971-51 $ 7.45 $ 36.00 $ 43.45
103 0181-971-52 $ 7.45 $ 36.00 $ 43.45
104 0181-971-53 $ 7.45 $ 36.00 $ 43.45
105 0181-971-54 $ 7.45 $ 36.00 $ 43.45
Tract Map 14549 74 0183-041-15 $ 11.92 $ 11.92
75 0183-041-16 $ 11.92 $ 11.92
76 0183-041-17 $ 11.92 $ 11.92
77 0183-041-18 $ 11.92 $ 11.92
78 0183-041-19 $ 11.92 $ 11.92
79 0183-041-20 $ 11.92 $ 11.92
80 0183-041-21 $ 11.92 $ 11.92

6.c
Packet Pg. 183 Attachment: Attachment 1A-Final-FY 25-26 Street Light - Landscape Annual Reaffirmation (Signed) (6051 : Public Hearing: Annual Renewal I:\Assessment District\FY 2025-2026\Table 4.xlsx 57
TABLE 4
FISCAL YEAR 2025-2026

BENEFIT ASSESSMENT
STREET

LIGHTING LANDSCAPING
FLOOD
CONTROL Total
Assment # APN Amount Amount Amount
106 0181-971-55 $ 7.45 $ 36.00 $ 43.45
107 0181-971-56 $ 7.45 $ 36.00 $ 43.45
108 0181-971-57 $ 7.45 $ 36.00 $ 43.45
109 0181-971-01 $ 7.45 $ 36.00 $ 43.45
110 0181-971-02 $ 7.45 $ 36.00 $ 43.45
111 0181-971-03 $ 7.45 $ 36.00 $ 43.45
112 0181-971-04 $ 7.45 $ 36.00 $ 43.45
113 0181-971-05 $ 7.45 $ 36.00 $ 43.45
114 0181-971-06 $ 7.45 $ 36.00 $ 43.45
115 0181-971-07 $ 7.45 $ 36.00 $ 43.45
116 0181-971-08 $ 7.45 $ 36.00 $ 43.45
117 0181-971-09 $ 7.45 $ 36.00 $ 43.45
118 0181-971-10 $ 7.45 $ 36.00 $ 43.45
119 0181-971-11 $ 7.45 $ 36.00 $ 43.45
120 0181-971-12 $ 7.45 $ 36.00 $ 43.45
121 0181-971-13 $ 7.45 $ 36.00 $ 43.45
122 0181-971-14 $ 7.45 $ 36.00 $ 43.45
123 0181-971-15 $ 7.45 $ 36.00 $ 43.45
124 0181-971-16 $ 7.45 $ 36.00 $ 43.45
125 0181-971-17 $ 7.45 $ 36.00 $ 43.45
126 0181-971-18 $ 7.45 $ 36.00 $ 43.45
127 0181-971-19 $ 7.45 $ 36.00 $ 43.45
128 0181-971-20 $ 7.45 $ 36.00 $ 43.45
129 0181-971-21 $ 7.45 $ 36.00 $ 43.45
130 0181-971-22 $ 7.45 $ 36.00 $ 43.45
131 0181-971-23 $ 7.45 $ 36.00 $ 43.45
132 0181-971-24 $ 7.45 $ 36.00 $ 43.45
133 0181-971-25 $ 7.45 $ 36.00 $ 43.45
134 0181-971-26 $ 7.45 $ 36.00 $ 43.45
135 0181-971-27 $ 7.45 $ 36.00 $ 43.45
136 0181-971-28 $ 7.45 $ 36.00 $ 43.45
Tract Map 14418 150 0428-012-48 $ 5.97 $ 20.00 $ 25.97
151 0428-012-49 $ 5.97 $ 20.00 $ 25.97
152 0428-012-50 $ 5.97 $ 20.00 $ 25.97
153 0428-012-51 $ 5.97 $ 20.00 $ 25.97
154 0428-012-52 $ 5.97 $ 20.00 $ 25.97
155 0428-012-53 $ 5.97 $ 20.00 $ 25.97
156 0428-012-54 $ 5.97 $ 20.00 $ 25.97
157 0428-012-55 $ 5.97 $ 20.00 $ 25.97
Parcel Map 13644 137 0183-151-17 $ 4.71 $ 608.83 $ 613.54 and 14288 138A 0183-151-22 $ 3.95 $ 510.00 $ 513.95
138B 0183-151-23 $ 62.11 $ 8,022.84 $ 8,084.95
139 0183-231-26 $ 60.06 $ 7,757.70 $ 7,817.76
Parcel Map 14032 140 0181-121-25 $ 65.41 $ 65.41
141 0181-121-26 $
Parcel Map 13989 142 0182-301-12 $ -
143 0182-301-13 $ -
Parcel Map 13445 144 0427-042-62 $ 92.30 $ 92.30
145 0427-042-63 $ 38.53 $ 38.53
Parcel Map 13905 146 0183-121-28 $ -
147 0183-121-29 $ -
148 0183-121-30 $ -
149 0183-121-31 $ -

6.c
Packet Pg. 184 Attachment: Attachment 1A-Final-FY 25-26 Street Light - Landscape Annual Reaffirmation (Signed) (6051 : Public Hearing: Annual Renewal I:\Assessment District\FY 2025-2026\Table 4.xlsx 58
TABLE 4
FISCAL YEAR 2025-2026

BENEFIT ASSESSMENT
STREET

LIGHTING LANDSCAPING
FLOOD
CONTROL Total
Assment # APN Amount Amount Amount
158 0428-012-74 $ 5.97 $ 20.00 $ 25.97
159 0428-012-75 $ 5.97 $ 20.00 $ 25.97
160 0428-012-58 $ 5.97 $ 20.00 $ 25.97
161 0428-012-59 $ 5.97 $ 20.00 $ 25.97
162 0428-012-60 $ 5.97 $ 20.00 $ 25.97
163 0428-012-61 $ 5.97 $ 20.00 $ 25.97
164 0428-311-01 $ 5.97 $ 20.00 $ 25.97
165 0428-311-02 $ 5.97 $ 20.00 $ 25.97
166 0428-311-03 $ 5.97 $ 20.00 $ 25.97
167 0428-311-04 $ 5.97 $ 20.00 $ 25.97
168 0428-311-05 $ 5.97 $ 20.00 $ 25.97
169 0428-311-06 $ 5.97 $ 20.00 $ 25.97
170 0428-012-62 $ 5.97 $ 20.00 $ 25.97
171 0428-012-63 $ 5.97 $ 20.00 $ 25.97
172 0428-012-64 $ 5.97 $ 20.00 $ 25.97
173 0428-012-65 $ 5.97 $ 20.00 $ 25.97
174 0428-012-66 $ 5.97 $ 20.00 $ 25.97
175 0428-012-67 $ 5.97 $ 20.00 $ 25.97
176 0428-012-68 $ 5.97 $ 20.00 $ 25.97
177 0428-012-69 $ 5.97 $ 20.00 $ 25.97
178 0428-012-70 $ 5.97 $ 20.00 $ 25.97
179 0428-012-71 $ 5.97 $ 20.00 $ 25.97
180 0428-012-72 $ 5.97 $ 20.00 $ 25.97
181 0428-012-73 $ 5.97 $ 20.00 $ 25.97
Parcel Map 14110 182 0183-271-69 $ -
183 0183-271-70
Tract Map 12489-2 184 0428-321-01 $
185 0428-321-02 $
186 0428-321-03 $
187 0428-321-04 $
188 0428-321-05 $
189 0428-321-06 $
190 0428-321-07 $
191 0428-321-08 $
192 0428-321-09 $
193 0428-321-10 $
194 0428-321-11 $
195 0428-321-12 $
196 0428-321-13 $
197 0428-321-14 $
198 0428-321-15 $
199 0428-321-16 $
200 0428-321-17 $
201 0428-321-18 $
202 0428-321-19 $
203 0428-321-20 $
204 0428-321-21 $

6.96 6.96

6.96 6.96

6.96 6.96

6.96 6.96

6.96 6.96

6.96 6.96

6.96 6.96

6.96 6.96

6.96 6.96

6.96 6.96

6.96 $ -
$ 6.96
$ 6.96
$ 6.96
$ 6.96
$ 6.96
$ 6.96
$ 6.96
$ 6.96
$ 6.96
$ 6.96
$ 6.96
$ 6.96
$ 6.96
$ 6.96
$ 6.96
$ 6.96
$ 6.96
$ 6.96
$ 6.96
$ 6.96
$ 6.96

6.c
Packet Pg. 185 Attachment: Attachment 1A-Final-FY 25-26 Street Light - Landscape Annual Reaffirmation (Signed) (6051 : Public Hearing: Annual Renewal I:\Assessment District\FY 202
5-2026\Table 4.xlsx 59
Parcel Map 11012 205 0183-031-23$-
206 0183-031-24$-
207 0183-031-25 $ -
208 0183-031-26 $ -
Parcel Map 14373 209 0428-171-65$-
210 0428-171-66$-
211 0428-171-67$-

6.c
Packet Pg. 186 Attachment: Attachment 1A-Final-FY 25-26 Street Light - Landscape Annual Reaffirmation (Signed) (6051 : Public Hearing: Annual Renewal I:\Assessment District\FY 2025-2026\Table 4.xlsx 60
TABLE 4
FISCAL YEAR 2025-2026

BENEFIT ASSESSMENT
STREET

LIGHTING LANDSCAPING
FLOOD
CONTROL Total
Assment # APN Amount Amount Amount
Parcel Map 14389 213 0183-041-22 $ -
214 0183-041-23 $ -
215 0183-041-24 $ -
216 0183-041-25 $ -
Parcel Map 14364 217 0421-311-66 $ -
218 0421-311-67 $ -
Parcel Map 14356 219 0428-211-27 $ -
220 0428-211-28 $ -
221 0428-211-29 $ -
227 0424-121-38 $ - $ -
Tract Map 12489-3 234 0428-321-22 $ 6.96 $ 6.96
235 0428-321-23 $ 6.96 $ 6.96
236 0428-321-24 $ 6.96 $ 6.96
237 0428-321-25 $ 6.96 $ 6.96
238 0428-321-26 $ 6.96 $ 6.96
239 0428-321-27 $ 6.96 $ 6.96
240 0428-321-28 $ 6.96 $ 6.96
241 0428-321-29 $ 6.96 $ 6.96
242 0428-321-30 $ 6.96 $ 6.96
243 0428-321-31 $ 6.96 $ 6.96
244 0428-321-32 $ 6.96 $ 6.96
245 0428-321-33 $ 6.96 $ 6.96
246 0428-321-34 $ 6.96 $ 6.96
247 0428-321-35 $ 6.96 $ 6.96
248 0428-321-36 $ 6.96 $ 6.96
249 0428-321-37 $ 6.96 $ 6.96
250 0428-321-38 $ 6.96 $ 6.96
251 0428-321-39 $ 6.96 $ 6.96
Parcel Map 13379 252 0182-061-29 $ - $ -
and 14193 253 0182-061-26 $ 14.22 $ 14.22
254 0182-061-27 $ 26.68 $ 26.68
255 0182-061-28 $ 44.18 $ 44.18
256 0182-071-12 $ 18.59 $ 18.59
256A 0182-071-13 $ 126.82 $ 126.82
Parcel Map 14445 259 0183-261-56 $ -
260 0183-261-57 $ -
261 0183-261-58 $ -
262 0183-261-59 $ -
212 0428-171-68 $ -
Parcel Map 14197 222 0427-081-44 $ 130.83 $ 130.83
223 0427-081-45 $ -
224 0427-081-46 $ -
Parcel Map 14269 225 0424-121-40 $
226 0424-121-37 $
225A 0424-121-41 $
Parcel Map 14315 228 0182-301-14 $ -
229 0182-301-15 $ -
Parcel Map 12271 230 0183-241-53 $ -
231 0183-241-54 $ -
232 0183-241-55 $ -
233 0183-241-56 $ -
Parcel Map 14399 257 0183-161-32 $ -
258 0183-161-33 $ -

6.c
Packet Pg. 187 Attachment: Attachment 1A-Final-FY 25-26 Street Light - Landscape Annual Reaffirmation (Signed) (6051 : Public Hearing: Annual Renewal I:\Assessment District\FY 2025-2026\Table 4.xlsx 61
TABLE 4
FISCAL YEAR 2025-2026

BENEFIT ASSESSMENT
STREET

LIGHTING LANDSCAPING
FLOOD
CONTROL Total
Assment # APN Amount Amount Amount
Parcel Map 14523 270 0421-122-57 $ -
271 0421-122-58 $ -
272 0421-122-59 $ -
273 0421-122-60 $ -
Parcel Map 14654 274 0183-171-31 $ -
275 0183-171-32 $ -
276 0183-171-33 $ -
277 0183-171-34 $ -
Parcel Map 14685 284 0183-101-43 $ -
285 0183-101-44 $ -
286 0183-101-45 $ -
287 0183-101-46 $ -
Parcel Map 14715 288 0183-281-77 $ -
289 0183-281-79 $ -
290 0183-281-78 $ -
291 0183-281-80 $ -
Lot Line Adjustment 292 0421-111-77 $ -
Parcel Map 14437 293 0181-851-22 $ 44.07 $ 44.07
294 0181-851-23 $ 30.26 $ 30.26
295 0181-851-24 $ 34.99 $ 34.99
296 0181-851-25 $ 32.14 $ 32.14
297 0181-851-26 $ 49.07 $ 49.07
298 0181-851-27 $ - $ -
299 0181-851-28 $ 56.41 $ 56.41
300 0181-851-29 $ 69.25 $ 69.25
301 0181-851-30 $ 76.28 $ 76.28
302 0181-851-31 $ - $ -
Parcel Map 14586 303 0427-031-34 $ 91.58 $ 91.58
Parcel Map 14510 304 0183-081-35 $ -
305 0183-081-36 $ -
306 0183-081-37 $ -
Parcel Map 14813 307 0182-321-35 $ -
308 0182-321-36 $ -
Parcel Map 14561 314 0421-311-68 $ -
315 0421-311-69 $ -
Total: $ 2,599.95 $ 19,555.37 $ - $ 22,155.32
Parcel Map 13728 263 0183-261-53 $ -
264 0183-261-54 $ -
265 0183-261-55 $ -
Parcel Map 12808 266 0183-081-31 $ -
267 0183-081-32 $ -
268 0183-081-33 $ -
Parcel Map 14653 278 0183-212-68 $ -
279 0183-212-69 $ -
280 0183-212-70 $ -
281 0183-212-71 $ -
Parcel Map 14658 282 0182-321-33 $ -
283 0182-321-34 $ -
Parcel Map 14900 309 0421-311-70 $ -
310 0421-311-71 $ -
311 0421-311-72 $ -
312 0421-311-73 $ -
313 0421-311-74 $ -

6.c
Packet Pg. 188 Attachment: Attachment 1A-Final-FY 25-26 Street Light - Landscape Annual Reaffirmation (Signed) (6051 : Public Hearing: Annual Renewal I:\Assessment District\FY 2025-2026\Table 4.xlsx 62
TABLE 4
FISCAL YEAR 2025-2026

BENEFIT ASSESSMENT
STREET

LIGHTING LANDSCAPING
FLOOD
CONTROL Total
Assment # APN Amount Amount Amount
Highlight Sections have been removed due to San Bernardino County Property Tax Division information on tax exempt or subdivided properties.

6.c
Packet Pg. 189 Attachment: Attachment 1A-Final-FY 25-26 Street Light - Landscape Annual Reaffirmation (Signed) (6051 : Public Hearing: Annual Renewal

ATTACHMENT B
Resolution No. _____-2025
Authorization to Reaffirm the Levy
of the Special Tax Assessments
and Direct the San Bernardino
County Auditor-Controller/
Treasurer/Tax Collector to Assess
Charges Associated with the
Street Lighting, Flood Control,
Landscape & Street Maintenance
Benefit Assessment Districts,
Fiscal Year 2025-2026

6.e
Packet Pg. 190 Attachment: ATTACHMENT B - Reso Reaffirm Assessment District Special Tax FY 2025-2026 (6051 : Public Hearing: Annual Renewal and RESOLUTION NO ______ - 2025

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BARSTOW

DECLARING ITS INTENTION TO AUTHORIZE REAFFIRMATION OF

THE LEVY OF ASSESSMENTS UPON CERTAIN PARCELS OF REAL
PROPERTY WITHIN STREET LIGHTING DISTRICT NO. 1, FLOOD
CONTROL MAINTENANCE DISTRICT NO. 1, LANDSCAPE
MAINTENANCE DISTRICT NO. 1, AND STREET MAINTENANCE
DISTRICT NO. 1, FOR FISCAL YEAR 2025-2026.

WHEREAS, pursuant to the requirements of the Landscaping and Lighting Act of 1972 (Streets and Highways Code Section 22500 et seq.) (the “1972 Act”) and the Benefit Assessment Act of 1982 (Government Code Section 54703 et seq.) (the “1982 Act”) the City Council of the City of Barstow, by Resolution No. 5218-2025, initiated proceedings for the reaffirmation of the levy of assessments for Fiscal Year 2025-2026 within existing assessment districts designated as “Street Lighting District No. 1”, “Landscape Maintenance District No. 1”, “Flood Control Maintenance District No. 1”, and “Street Maintenance District No. 1” (the “Districts”), and ordered the City Engineer to prepare and file a written report in connection with the proceedings; and
WHEREAS, by prior resolution, the City Council approved a written report with respect to the Districts, which report is on file in the Office of the City Clerk and available for public inspection; and
WHEREAS, the City Council desires to reaffirm the levy assessments pursuant to the provisions of the 1982 Act (with respect to the Street Maintenance and Flood Control Maintenance Districts), and the 1972 Act (with respect to the Street Lighting and Landscape Maintenance District), to insure continued financing of the necessary maintenance of certain street lighting, street, sidewalk, flood control and drainage improvements, all for the benefit of those properties within the Districts.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF BARSTOW HEREBY FINDS, DETERMINES, ORDERS AND RESOLVES AS FOLLOWS:
1) That the public interest, convenience and necessity require the continued maintenance and operation of the public street, street lighting, sidewalk, flood control, landscape and drainage improvements for the direct benefit of the properties within the Districts.
2) That the City Council declares its intention to reaffirm the levy and collection of assessments within the Districts to pay for such public street, street lighting, sidewalk, flood control, landscape and drainage improvements. 3) That the Districts include all properties in the City of Barstow within the tract maps and parcel maps described in Exhibit A, attached hereto and

6.f
Packet Pg. 191 Attachment: Attachment B-Resolution 2025-2026 Assessment Via Tax Roll (6051 : Public Hearing: Annual Renewal and Reaffirmation of incorporated herein by this reference. Reference is hereby made to the maps on file in the office of the City Clerk and open for public inspection for a description of the exterior boundaries of the Districts. 4) That the proposed improvements with respect to each of the Districts may be briefly described as follows:

With respect to Street Lighting District: the operation and maintenance of street lights within said district;
With respect to the Street Maintenance District: the operation and maintenance of public streets and sidewalks within said district, including sweeping, striping, signing, crack filling and other pavement maintenance; With respect to the Landscape Maintenance District: the maintenance and servicing of landscaping located in public roadways, streets and rights-of-way within said district;
With respect to the Flood Control Maintenance District: the operation and maintenance of drainage and flood control systems in connection with said district, including open channels, storm drains, inlets and debris basins. 5) That reference is hereby made to the Report of the Engineer entitled “Engineer’s Report, Street Lighting, Flood Control, Landscape & Street Maintenance Benefit Assessment Districts No. 1, Fiscal Year 2025-2026” on file in the office of the City Clerk for a full and detailed description of the improvements, the boundaries of the Districts and any zones therein and the proposed assessments upon assessable lots and parcels of land within the Districts.
6) That the proposed assessments constitute a continuation of assessments existing on the effective date of Article XIIID of the California Constitution, that the assessments are imposed exclusively to finance the maintenance and operation expenses for streets, street lighting, sidewalks, flood control and drainage systems and that the assessments are exempt from the requirements of Article XIIID, Section 4 of the California Constitution. 7) That the City Council has determined to fund street lighting services from the assessments for Street Lighting District No. 1 for Fiscal Year 2025-2026.

Under Article XIIID, Section 4, assessments may be levied in Street Lighting District No. 1 for Fiscal Year 2025-2026.
8) That the City Council hereby certifies that the levy of the special tax assessments are authorized in accordance with the aforementioned provisions and directs the San Bernardino County Auditor-Controller/Treasurer/Tax Collector to place the charges on the 2025/26 tax roll.

6.f
Packet Pg. 192 Attachment: Attachment B-Resolution 2025-2026 Assessment Via Tax Roll (6051 : Public Hearing: Annual Renewal and Reaffirmation of PASSED, APPROVED AND ADOPTED this 15th day of July, 2025. _________________________________
Timothy R. Silva
Mayor
ATTEST:
_________________________________
Andrea Flores
City Clerk
APPROVED AS TO FORM:

Matthew Summers, City Attorney
I, Andrea Flores, City Clerk of the City of Barstow, do hereby certify that the foregoing Resolution No. XXXX-2025 is the actual Resolution duly and regularly adopted by the City Council at a regular meeting on the 15
th day of July, 2025 by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
_________________________________
Andrea Flores
City Clerk

6.f
Packet Pg. 193 Attachment: Attachment B-Resolution 2025-2026 Assessment Via Tax Roll (6051 : Public Hearing: Annual Renewal and Reaffirmation of

EXHIBIT A
Street Lighting District No. 1
 Assessment District Areas
o Parcel Maps 13644, 14288, 14032, 13445, 14197, 14269, 13379, 14193, 14437, and 14586.
o Tract Maps 13110, 12489-1, 14549, 10840, 10840-1, 14418, 12489-2, and 12489-3.  Assessment District Amount
 $2,599.95
Street Maintenance District No. 1
 No street maintenance assessment implemented
Flood Control Maintenance District No. 1
 No flood control assessment implemented
Landscaping Maintenance District No. 1
 Assessment District Areas
o Parcel Maps 11012, 13644, and 14288
o Tract Maps 10840, 10840-1, 14418, and 12489-1
 Assessment District Amount
o $19,555.37

6.f
Packet Pg. 194 Attachment: Attachment B-Resolution 2025-2026 Assessment Via Tax Roll (6051 : Public Hearing: Annual Renewal and Reaffirmation of Joint Special Council/BFPD
07/15/25 05:30 PM
Finance
Marisol Tolbert
Account Payable Expenditures
Doc ID: 6045

AGENDA ITEM
AGENDA MATTER:

RATIFICATION OF ACCOUNTS PAYABLE EXPENDITURES
EXECUTIVE SUMMARY:

Approve and ratify City of Barstow, Barstow Fire Protection District (Fire) and Successor Agency accounts payable expenditures for checks #99626-99928 totaling $5,964,562.32 and wires #1141-1156 totaling $576,607.10 as described in detail in discussion box below.

DISCUSSION:

Having been audited as prescribed by Government Code Sections 37202 and 37208, the following prepaid checks and wires are herewith submitted for Council approval and ratification:

Wire/Check # Date Fiscal Year Agency Amount
Checks #99626-99733 05/30/25 FY24/25 City $1,631,091.71 Fire $0.00
Successor $0.00
Run Total $,1,631,091.71
Wires #1141-1150 06/06/25 FY24/25 City $2,532,357.55
Check #99734-99822 Fire $240,933.74
Successor $0.00
Run Total $2,773,291.29
Wires #1151-1156 06/20/25 FY24/25 City $2,102,137.49
Check #99823-99928 Fire $34,648.93
Successor $0.00
Run Total $2,136,786.42
AP Run Grand Total $6,541,169.42
FISCAL IMPACT:

Expenses conform to City purchasing policies and the budget approved by resolution of the Council.

Accordingly, sufficient funds have been budgeted for these checks.

RECOMMENDED ACTION:

Approve and ratify expenses, as audited, checks #99626-99928 totaling $5,964,562.32 and wires #1141- 1156 totaling $576,607.10, per the Agency breakdown below:
7 Packet Pg. 195
Joint Special Council/BFPD
07/15/25 05:30 PM
Finance
Marisol Tolbert
Account Payable Expenditures
Doc ID: 6045

AGENDA ITEM
City: $6,265,586.75
Fire: $275,582.67
Successor Agency: $0.00
Grand Total: $6,541,169.42
7 Packet Pg. 196
Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 99626 05/30/2025 002092 ALCANTARA, RUDOLPH JUNE2025 RETIREE HEALTH INSURANCE REIMB City 271.27 271.27 99627 05/30/2025 011227 ARCHER, LARRY JUNE2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 99628 05/30/2025 002165 ARGUETA, LINDA JUNE2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 99629 05/30/2025 011257 AVILES, ANGEL JUNE2025 RETIREE HEALTH INSURANCE REIMB City 251.00 251.00 99630 05/30/2025 012442 BARBOUR, BELINDA JUNE2025 RETIREE HEALTH INSURANCE REIMB City 284.25 284.25 99631 05/30/2025 011258 BAUTISTA, PATRICIA JUNE2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 99632 05/30/2025 000789 BECKNELL, KENNETH JUNE2025 RETIREE HEALTH INSURANCE REIMB City 271.27 271.27 99633 05/30/2025 011260 BELLOMY, MICHAEL JUNE2025 RETIREE HEALTH INSURANCE REIMB City 246.84 246.84 99634 05/30/2025 011261 BERRY, JOANN JUNE2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 99635 05/30/2025 011262 BIZZLE, RALPH JUNE2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 99636 05/30/2025 011263 BLACKWELL, JEAN K JUNE2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 99637 05/30/2025 011264 BOYD, JOYCE JUNE2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 99638 05/30/2025 011265 BROWN, BARBARA L JUNE2025 RETIREE HEALTH INSURANCE REIMB City 185.08 185.08 99639 05/30/2025 000203 BROWN, MICHAEL JUNE2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 99640 05/30/2025 011266 BUBIER, JEFFREY JUNE2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 99641 05/30/2025 013165 BUESA, ANDREW JUNE2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 99642 05/30/2025 011267 BURCHETT, MARJORIE M JUNE2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - MAY 30, 2025

7.a
Packet Pg. 197 Attachment: 053025 AP RUN (6045 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - MAY 30, 2025
99643 05/30/2025 003513 CARDENAS, MICHAEL JUNE2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 99644 05/30/2025 012351 CARTER, MARGARET JUNE2025 RETIREE HEALTH INSURANCE REIMB City 185.08 185.08 99645 05/30/2025 011269 CEDILLO, ROBERT L JUNE2025 RETIREE HEALTH INSURANCE REIMB City 271.27 271.27 99646 05/30/2025 011270 CHAVIRA, RUTH DIANE JUNE2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 99647 05/30/2025 011513 COLE, STEPHEN JUNE2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 99648 05/30/2025 011271 CONDER, LYNDA JUNE2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 99649 05/30/2025 011272 COOPER, JAMES R JUNE2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 99650 05/30/2025 011891 CORDOVA, LAURIE JUNE2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 99651 05/30/2025 000401 COUSINO, JOANNE JUNE2025 RETIREE HEALTH INSURANCE REIMB City 392.00 392.00 99652 05/30/2025 011320 CURNUTTE, VELMA JUNE2025 RETIREE HEALTH INSURANCE REIMB City 271.27 271.27 99653 05/30/2025 012180 DAHLEM, NANCY JUNE2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 99654 05/30/2025 000443 DALE, LAWRENCE JUNE2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 99655 05/30/2025 011892 DEWYER, ROBERTA JUNE2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 99656 05/30/2025 011274 DICKERSON, MARIAN JUNE2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 99657 05/30/2025 013166 ESPINOZA, JOLYNN JUNE2025 RETIREE HEALTH INSURANCE REIMB City 392.00 392.00 99658 05/30/2025 002304 FLORES, DOROTHEA JUNE2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 99659 05/30/2025 001451 FRANCIS, DIANA JUNE2025 RETIREE HEALTH INSURANCE REIMB City 290.28 290.28

7.a
Packet Pg. 198 Attachment: 053025 AP RUN (6045 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - MAY 30, 2025
99660 05/30/2025 000619 FRANEY, MARK K JUNE2025 RETIREE HEALTH INSURANCE REIMB City 271.27 271.27 99661 05/30/2025 011275 GAZZAR, ALBERT JUNE2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 99662 05/30/2025 000308 GENTRY, ANITA JUNE2025 RETIREE HEALTH INSURANCE REIMB City 178.72 178.72 99663 05/30/2025 000649 GERARDI, MARK JUNE2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 99664 05/30/2025 011535 GONZALES, DOMINGO JUNE2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 99665 05/30/2025 012443 GORDON, TANYA JUNE2025 RETIREE HEALTH INSURANCE REIMB City 392.00 392.00 99666 05/30/2025 012874 GRIEGO, IRMA JUNE2025 RETIREE HEALTH INSURANCE REIMB City 349.00 349.00 99667 05/30/2025 000861 HACKBARTH-MCINTYRE, JULIE JUNE2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 99668 05/30/2025 000707 HARPOLE, RICHARD JUNE2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 99669 05/30/2025 011512 HARRIS, MELVIN JUNE2025 RETIREE HEALTH INSURANCE REIMB City 388.13 388.13 99670 05/30/2025 000718 HAYHURST, JEANETTE JUNE2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 99671 05/30/2025 011279 HIBBETTS, ARTHUR JUNE2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 99672 05/30/2025 011280 HIBBETTS, SHIRLEY JUNE2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 99673 05/30/2025 000752 HIGGERSON, KIRTLEY I JUNE2025 RETIREE HEALTH INSURANCE REIMB City 251.00 251.00 99674 05/30/2025 000944 HILL, LESLIE JUNE2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 99675 05/30/2025 002137 HOWARD, LEE JUNE2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00

7.a
Packet Pg. 199 Attachment: 053025 AP RUN (6045 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - MAY 30, 2025
99676 05/30/2025 011596 HUNTER, MICHAEL P JUNE2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 99677 05/30/2025 000844 JAMES, HERMINIA JUNE2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 99678 05/30/2025 011286 KENNEDY, SANDRA JUNE2025 RETIREE HEALTH INSURANCE REIMB City 296.10 296.10 99679 05/30/2025 011287 KERSTEN, PETER JUNE2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 99680 05/30/2025 013305 KIRBY, CHRISTOPHER JUNE2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 99681 05/30/2025 011288 KIRBY, STEPHEN C JUNE2025 RETIREE HEALTH INSURANCE REIMB City 271.27 271.27 99682 05/30/2025 002077 KLINGENBERG, BERNARD JUNE2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 99683 05/30/2025 000898 KULSETH, MARLOWE K JUNE2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 99684 05/30/2025 011289 KURTH, ALVIN JUNE2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 99685 05/30/2025 000872 LEON-GUERRERO, KATHRYN JUNE2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 99686 05/30/2025 000968 LINDLEY, JAMES N JUNE2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 99687 05/30/2025 011291 LOPEZ, BONI JUNE2025 RETIREE HEALTH INSURANCE REIMB City 246.84 246.84 99688 05/30/2025 011292 LOPEZ, DOROTHY A JUNE2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 99689 05/30/2025 000998 MAESTAS, MARILYN JUNE2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 99690 05/30/2025 001022 MAULDIN, MARK A JUNE2025 RETIREE HEALTH INSURANCE REIMB City 271.27 271.27 99691 05/30/2025 013533 MCDOWELL, JOHNATHON JUNE2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 99692 05/30/2025 001037 MCMICHAEL, CAROLE JUNE2025 RETIREE HEALTH INSURANCE REIMB City 185.08 185.08

7.a
Packet Pg. 200 Attachment: 053025 AP RUN (6045 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - MAY 30, 2025
99693 05/30/2025 012547 MISCHEL, DONALD JUNE2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 99694 05/30/2025 002439 MORRIS, VERNON JUNE2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 99695 05/30/2025 011295 MOSER-MORRIS, PATRICIA J JUNE2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 99696 05/30/2025 002116 MURPHY, MARK JUNE2025 RETIREE HEALTH INSURANCE REIMB City 329.56 329.56 99697 05/30/2025 011299 PADDACK, RONALD JUNE2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 99698 05/30/2025 011029 PELLMAN, CARROLL JUNE2025 RETIREE HEALTH INSURANCE REIMB City 392.00 392.00 99699 05/30/2025 012331 PERALTA, TERRI JUNE2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 99700 05/30/2025 003249 PERCY, CHIKYRA JUNE2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 99701 05/30/2025 012372 PINKUS, MARY JUNE2025 RETIREE HEALTH INSURANCE REIMB City 388.13 388.13 99702 05/30/2025 001254 PTAK, RICHARD A JUNE2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 99703 05/30/2025 001293 RAMIREZ JR, ALBERT JUNE2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 99704 05/30/2025 011303 REED, SHIRLEY A JUNE2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 99705 05/30/2025 011304 REKWARD, RUSSELL JUNE2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 99706 05/30/2025 001317 RILEY, JENNIFER JUNE2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 99707 05/30/2025 011305 ROBERTSON, ROSE DALLEEN JUNE2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 99708 05/30/2025 012573 RODRIGUEZ, CECILIA JUNE2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 99709 05/30/2025 003628 ROWE, RICHARD JUNE2025 RETIREE HEALTH INSURANCE REIMB City 1,011.40 1,011.40

7.a
Packet Pg. 201 Attachment: 053025 AP RUN (6045 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - MAY 30, 2025
99710 05/30/2025 011308 SESSIONS, CAROL JUNE2025 RETIREE HEALTH INSURANCE REIMB City 271.27 271.27 99711 05/30/2025 002409 SHIPLEY, ERNEST JUNE2025 RETIREE HEALTH INSURANCE REIMB City 392.00 392.00 99712 05/30/2025 001439 SHIPLEY, LYNN JUNE2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 99713 05/30/2025 001919 SHIPLEY, MIKE JUNE2025 RETIREE HEALTH INSURANCE REIMB City 392.00 392.00 99714 05/30/2025 001455 SMITH, ERNEST JUNE2025 RETIREE HEALTH INSURANCE REIMB City 271.27 271.27 99715 05/30/2025 004235 SPILLER, WILLIAM JUNE2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 99716 05/30/2025 000399 STAPP, MARY JUNE2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 99717 05/30/2025 002094 STEWART, MICHAEL JUNE2025 RETIREE HEALTH INSURANCE REIMB City 270.57 270.57 99718 05/30/2025 011763 TAN, LANNIO JUNE2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 99719 05/30/2025 001578 THOMAS, JEFFERY JUNE2025 RETIREE HEALTH INSURANCE REIMB City 392.00 392.00 99720 05/30/2025 001594 TORO, ALBERT JUNE2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 99721 05/30/2025 011205 URTIAGA, EUGENE JUNE2025 RETIREE HEALTH INSURANCE REIMB City 392.00 392.00 99722 05/30/2025 001625 US BANK 2854503 PENSION OBLIGATION BOND City 1,591,315.22 1,591,315.22 99723 05/30/2025 011893 VASQUEZ, MARK JUNE2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 99724 05/30/2025 011049 VOEGELI, BRIAN JUNE2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 99725 05/30/2025 000754 VOEGELI, CARMEN JUNE2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00

7.a
Packet Pg. 202 Attachment: 053025 AP RUN (6045 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - MAY 30, 2025
99726 05/30/2025 011313 WARREN, JIMMIE JUNE2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 99727 05/30/2025 003142 WEST, HOWARD JUNE2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 99728 05/30/2025 012652 WILHELM, DENNIS JUNE2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 99729 05/30/2025 011316 WILLETTE, RICHARD JUNE2025 RETIREE HEALTH INSURANCE REIMB City 356.00 356.00 99730 05/30/2025 001698 WILLETTS, CHARLES JUNE2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 99731 05/30/2025 004001 YAZZIE, VERNA JUNE2025 RETIREE HEALTH INSURANCE REIMB City 392.00 392.00 99732 05/30/2025 012156 ZAMORA SR, RONALD JUNE2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 99733 05/30/2025 012352 MASSIMINI, MICHAEL S JUNE2025 RETIREE HEALTH INSURANCE REIMB City 442.00 442.00 AGENCY TOTAL 1,631,091.71 1,631,091.71
City 1,631,091.71
Fire -
Successor Agency -
1,631,091.71

7.a
Packet Pg. 203 Attachment: 053025 AP RUN (6045 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 1141 06/06/2025 001257 PUBLIC EMP RETIREMENT SYSTEM 100000017926819 JUNE 2025 HEALTH COVERAGE -CITY City 134,327.40 134,327.40 1142 06/06/2025 001257 PUBLIC EMP RETIREMENT SYSTEM 100000017926821 JUNE 2025 HEALTH INSURANCE -FIRE Fire 3,248.21 38,093.76 JUNE 2025 HEALTH INSURANCE -CITY City 34,845.55
1143 06/06/2025 001257 PUBLIC EMP RETIREMENT SYSTEM PC051625 05/16/25 PENSION City 105,294.18 105,294.18 1144 06/06/2025 012948 SUN LIFE ASSURANCE COMPANY JUNE2025 JUNE 2025 COVERAGE City 8,970.44 8,970.44 1145 06/06/2025 012949 MUTUAL OF OMAHA JUN2025 JUNE 2025 COVERAGE -CITY City 80.66 8,558.20 JUNE 2025 COVERAGE -FIRE Fire 8,477.54
1146 06/06/2025 011819 FIDELITY SECURITY LIFE 166845147 JUN 2025 COVERAGE City 1,549.72 1,549.72 1147 06/06/2025 011819 FIDELITY SECURITY LIFE 166800615 MAY 2025 COBRA COVERAGE City 22.17 22.17 1148 06/06/2025 011819 FIDELITY SECURITY LIFE 166800080 MAY 2025 COVERAGE City 1,475.39 1,475.39 1149 06/06/2025 011819 FIDELITY SECURITY LIFE 166845608 JUNE 2025 COBRA COVERAGE City 22.17 22.17 1150 06/06/2025 001478 GOLDEN STATE WATER COMPANY 14719300007 1601 RIMROCK RD- 4" METER City 16,137.97 90,597.12 36241300007 FOGLESONG PARK - 300 G ST, 4" METER City 9,236.43 06241300000 DANA PARK BLDG - 4" METER City 8,702.64
23400400000 2800 GUADALUPE DR,#D- 2" METER City 7,434.65 26792200003 82800 GUADALUPE DR,#B - 2" METER City 6,879.28 16792200004 2800 GUADALUPE DR,#A - 2" METER City 6,341.49 86241300002 LILLIAN PARK- 901 BIGGER ST, 2" METER City 5,248.34 47241300004 800 S H ST- SOCCER FIELDS, 2" METER City 4,169.71 77241300001 STURNACLE PARK - 2" METER City 3,296.27
71922200002 FIRE DIST - 2600 W MAIN ST, 2" METER Fire 3,240.91 37241300005 800 S H ST- SOCCER FLD LOT, 2" METER City 3,205.38 57241300003 JASPER PARK - 2" METER City 3,187.19
08241300006 K ST PARK - 34074 K ST, 2" METER City 1,980.02 79114100005 CORP YARD - 900 S H ST - 3" METER City 1,577.00

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JUNE 06, 2025

7.b
Packet Pg. 204 Attachment: 060625 AP RUN (6045 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JUNE 06, 2025
05114100000 681 N 1ST AVE - 2" METER City 1,367.86
88114100006 CITY HALL - 220 MT VIEW, 3" METER City 1,091.50 84114100005 LANDSCP PROJ - E MAIN ST, 2" METER City 959.38 68114100008 FIRE DIST - 861 BARSTOW RD - 2" METER Fire 959.38 73115873769 900 AVENUE H - 2" METER City 499.57
46792200001 2800 GUADALUPE DR,#C - 2" METER City 496.46 87241300000 DANA PARK EAST- 2" METER City 468.55
85260253449 MONTERREY @ STARLIGHT, 2" METER City 466.12 24374565778 LENWOOD RD & MAIN ST IRR - 2" METER City 462.99 06232234572 453 AVENUE A - 2" METER City 322.39
453 AVENUE A - 2" METER City 138.16
83651831634 TRUCK FILL - 2200 W MAIN ST, 2" METER City 322.39 TRUCK FILL - 2200 W MAIN ST, 2" METER City 138.16
54378739822 2340 W MAIN ST City 460.55
39285400006 LNWD RD/HIGHPOINT LANDSC- 2" METER City 460.55 85149400005 LENWOOD RD X SERRANO DR - 2" METER City 460.55 39449422623 LENWOOD RD @ W MAIN - 1" METER City 172.96
LENWOOD RD @ W MAIN - 1" METER City 172.95
07632635475 200' WEST OF HIGGINS - 1" METER City 146.36 17893306674 100' W OF BROADWAY - 1" METER City 146.36
48770971645 200' W OF MONTEREY- 1" METER City 146.36
42590400000 2750 GUADALUPE DR - 5/8" METER City 57.57
29091421114 2800 FP GUADALUPE DR (A) METER Fire 21.36
07606215163 2800 FP GUADALUPE DR (B) METER Fire 21.36
99734 06/06/2025 013155 A CHUBB COMPANY, COMBINED INSURANCE CO APRIL2025 APRIL 2025 COVERAGE City 1,417.46 1,417.46 99735 06/06/2025 000027 ADAMSON POLICE PRODUCTS INV433388 ARMOR City 5,495.23 6,885.23 ARMOR City 630.00
ARMOR City 105.00
ARMOR City 625.00
ARMOR City 30.00

7.b
Packet Pg. 205 Attachment: 060625 AP RUN (6045 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JUNE 06, 2025
99736 06/06/2025 004142 ALLSTAR FIRE EQUIPMENT 264468 WILDLAND BOOTS -POSEY Fire 356.84 356.84 99737 06/06/2025 003553 AMERICAN TOWING LLC 107651 FLAT TIRE REPAIR -9125 City 70.00 140.00 108087 FLAT TIRE REPAIR -9129 City 70.00
99738 06/06/2025 003877 CAPITAL ONE BANK 0015513167 01/01/25-07/01/25 FIRE PENSION City 576,366.81 576,366.81 99739 06/06/2025 000248 CT SALES DISCOUNT AUTO PARTS 197926-1 FRONT ROTORS -PD City 635.49 1,302.95 197545-1 OIL FILTER FOR STOCK City 167.24
198176-1 GEAR OIL -7573 City 152.71
197896-1 AIR FILTERS City 67.25
198431-1 SERPENTINE BELT -88633 City 54.54
198116-1 AIR FILTERS -7573 City 52.12
197546-1 AIR FILTER FOR STOCK City 51.32
198426-1 AIR FILTERS -8633 City 34.89
198441-1 CABIN AIR FILTERS City 34.50
198305-1 AIR FILTERS City 32.66
197660-1 OIL FILTERS -8636 City 10.86
198594-1 MINIATURE LAMPS -309 City 9.37
99740 06/06/2025 002044 DAPEER ROSENBLIT & LITVAK LLP 24388 APRIL 2025 SERVICES -CODE ENF City 3,717.40 3,717.40 99741 06/06/2025 002360 ELLIS FENCE CO INC 8598 SIDEWALK REPAIR City 620.00 620.00 99742 06/06/2025 000590 FARMER BROTHERS CO 90308590 COFFEE AND TEA Fire 196.57 196.57 99743 06/06/2025 010834 FASTENAL CAVIC96206 SHOP SUPPLIES -WWTP City 2,867.97 2,867.97 99744 06/06/2025 013048 H B HEATING AND COOLING 3625 COOLING TOWER REPAIR -HH City 350.00 610.00 3606 HVAC INSPECTION -HH City 260.00
99745 06/06/2025 000740 HI DESERT ALARM & FIRE INC P62741 PANEL REPAIRS -HH City 1,770.00 2,904.66

7.b
Packet Pg. 206 Attachment: 060625 AP RUN (6045 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JUNE 06, 2025
R130996 06/01/25-08/31/25 ALARM -PARK/PARK MAINT City 600.00 R131037 JUNE 2025 ALARM SERVICES City 534.66
99746 06/06/2025 000746 HIGH DESERT BACKFLOW 15295 BACKFLOW CERTIFICATION City 1,830.00 1,830.00 99747 06/06/2025 012817 HIGH DESERT SUPPORT SERVICES 6080492-R8-00985 04/24/25-05/08/25 ANNEX H -IGSA City 630,588.32 831,835.76 6080493-R8-0985 04/24/25-05/08/25 ANNEX J -IGSA City 157,835.91 6080496-R8-00985 04/24/25-05/08/25 ANNEX P -IGSA City 19,467.45 6080495-R8-00985 04/24/25-05/08/25 ANNEX R -IGSA City 15,020.08 6080494-R8-00985 04/24/25-05/08/25 ANNEX Q -IGSA City 8,924.00 99748 06/06/2025 011545 KLEINFELDER INC 1533523 APR 2025 N 1ST AVE -OVERHEAD PS&E City 7,559.12 12,296.93 APR 2025 N 1ST AVE -OVERHEAD PS&E City 979.36
1533526 APR 2025 N 1ST AVE OVER MOJAVE RIVER City 3,327.36 APR 2025 N 1ST AVE OVER MOJAVE RIVER City 431.09
99749 06/06/2025 012599 LOCAL EQUITY LLC 04252025 APR 2025 ECRG2023-01820 SERVICES City 1,000.00 4,000.00 05252025 MAY 2025 ECRG2023-01820 SERVICES City 1,000.00 04242025 APR 2025 ECRG2023-01817 SERVICES City 1,000.00 05242025 MAY 2025 ECRG2023-01817 SERVICES City 1,000.00 99750 06/06/2025 001040 MERRELL-JOHNSON ENGINEERING IN E202405855 APR 2025 ENGINEERING SERVICES City 10,164.38 46,372.27 E202405869 APR 2025 CORA HARPER HVAC City 5,070.00
E202405858 APR 2025 BIG PROJECT City 4,866.88
E202405870 APR 2025 VIRGINIA WAY/GRACE City 4,530.50
E202405716 PREP OF LEGAL PLANS City 3,223.38
E202405718 12/29/24-02/01/25 DEA PROGRAM MGT City 2,940.00 E202405784 02/02/25-03/01/25 DEA PROGRAM MGT City 2,205.00 E202405717 12/29/24-02/01/25 DEA PROGRAM MGT City 1,902.00 E202405871 APR 2025 CAL AVE/STATE ST City 1,488.50
E202405866 APR 2025 CEMETERY RESTROOM -CDBG City 1,430.00 E202405856 APR 2025 APR 2025 1ST AVE/BNSF City 1,329.25

7.b
Packet Pg. 207 Attachment: 060625 AP RUN (6045 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JUNE 06, 2025
E202405722 12/29/24-02/01/25 DEA PROGRAM MGT City 1,305.00 E202405863 APR 2025 W SECT 7 PROJECT MGT City 1,233.38
E202405719 12/29/24-02/01/25 DEA PROGRAM MGT City 894.00 E202405720 12/29/24-02/01/25 DEA PROGRAM MGT City 882.00 E202405782 02/02/25-03/01/25 DEA PROGRAM MGT City 588.00 E202405721 12/29/24-02/01/25 DEA PROGRAM MGT City 588.00 E202405785 02/02/25-03/01/25 DEA PROGRAM MGT City 441.00 E202405865 APR 2025 MS4 MGT/MOBILE CAR WASH City 357.50 E202405867 APR 2025 BARSTOW/RIMROCK RD City 286.00
E202405864 APR 2025 MS4 PERMIT MGT City 214.50
E202405868 APR 2025 RIMROCK REHAB City 214.50
E202405783 02/02/25-03/01/25 DEA PROGRAM MGT City 147.00 E202405857 APR 2025 1ST AVE/MOJAVE CONSULTING City 71.50 99751 06/06/2025 011345 NAILON, JASON 0000480 FALM25-0001 FIRE REVIEW City 340.00 1,657.50 0000479 FIMP-25-0006 REVIEW City 340.00
0000482 FALM25-0005 REVIEW City 297.50
0000481 FSPK25-0005 REVIEW City 255.00
0000478 FLM25-0004 REVIEW City 255.00
000483 FSPK-25-0006 REVIEW City 170.00
99752 06/06/2025 013615 PERFORMANCE TRUCK REPAIR INC 19155 BRAKE, FOAM PUMP, OIL LEAK REPAIRS -331 Fire 33,496.01 33,496.01 99753 06/06/2025 001229 PHOENIX GROUP 042025121 APR 2025 CITATION PROCESSING City 438.75 438.75 99754 06/06/2025 013625 REDLINE AIR INC 41857 THEATER BUILDING 310 -IGSA City 34,154.00 34,154.00 99755 06/06/2025 001396 SAN BERNARDINO COUNTY APR2025 1029 APR2025 DISPOSAL COSTS City 73,593.43 74,805.98 APR2025 1430 APR2025 LANDFILL DISPOSAL COSTS City 935.85 APR2025 1159 APR 2025 DISPOSAL COSTS City 276.70

7.b
Packet Pg. 208 Attachment: 060625 AP RUN (6045 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JUNE 06, 2025
99756 06/06/2025 004876 SHREDYOURDOCS COM 13750 MAY 2025 SHRED SVCS -CITY HALL City 132.00 132.00 99757 06/06/2025 001455 SMITH, ERNEST MAY 2025 MAY 2025 JUDO City 315.00 315.00 99758 06/06/2025 012632 SPECPRO PROFESSIONAL SERVICES INV-0002094337 04/04/25-05/03/25 HAZARDOUS WASTE -IGSA City 172,918.50 172,918.50 99759 06/06/2025 001625 US BANK 7727224 2022 POB ADMIN FEES City 2,700.00 2,700.00 99760 06/06/2025 001683 WAXIE SANITARY SUPPLY 83087834 RESTROOM SUPPLIES -MAINTENANCE City 1,066.64 3,197.46 83223558 RESTROOM SUPPLIES City 749.43
83103650 RESTROOM SUPPLIES -MAINTENANCE City 607.35
83258482 HAND SOAP -VARIOUS FACILITIES City 550.93
83261205 TISSUE FOR BATHROOMS City 127.34
83094121 RESTROOM SUPPLIES -MAINTENANCE City 84.89
83145653 RESTROOM SUPPLIES -MAINTENANCE City 10.88
99761 06/06/2025 012587 YUNEX LLC 90004477 APR 2025 TRAFFIC SIGNAL MAINTENANCE City 1,065.00 1,753.39 561005280 APR2025 TRAFFIC SIGNAL RESPONSE CALL OUT City 688.39 99762 06/06/2025 013650 ABDEL RAHMAN ESMAT BDRM-25-0002 BDRM25-0002 CWMP REFUND -123 CROOKS ST City 250.00 250.00 99763 06/06/2025 003671 ADVANCED POOLS & SPAS INC 39615 POOL INSPECTION City 2,251.69 2,251.69 99764 06/06/2025 013652 ADVANCED TECHNICAL CONTRACTORS 2025-1 FT IRWIN BUILDING 190 ELECTRICAL SET UP City 85,652.00 85,652.00 99765 06/06/2025 011127 ART & INDUSTRIAL WOMEN'S CLUB 06425 06/14/25 JUNETEENTH CELEBRATION City 1,000.00 1,000.00 99766 06/06/2025 003222 BARRIENTOS, JOSE 060325 05/20/25-05/22/25 IA COURSE City 300.00 300.00 99767 06/06/2025 013156 BAY CITY INDUSTRIAL SUPPLY 294051 PARTS -FOLGESONG BOOSTER PUMP City 1,339.85 1,339.85 99768 06/06/2025 012017 BRAND, ROBBIE 2559-1 CURB DAMAGE REPAIRS City 2,936.00 5,413.54 CURB DAMAGE REPAIRS City 2,477.54
99769 06/06/2025 012586 BUCKNAM INFRASTRUCTURE GROUP 371-02.02 PAVEMENT MGT PROGRAM City 8,521.40 8,521.40

7.b
Packet Pg. 209 Attachment: 060625 AP RUN (6045 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JUNE 06, 2025
99770 06/06/2025 013648 BUENROSTRO, NANCY 1041287.002 03/11/25 HH DEPOSIT City 750.00 750.00 99771 06/06/2025 002107 CALIFORNIA GOVERNOR'S OFFICE 24-6593 CAL OES ENGINE -328 Fire 40,000.00 40,000.00 99772 06/06/2025 013583 CAMERON-COLE LLC 00823866 DEC 2024 ECRG01820 CONSULTANT SVCS City 3,300.00 4,950.00 00823865 DEC 2024 ECRG01817 CONSULTANT SVCS City 1,650.00 99773 06/06/2025 012757 CCI CHEMICAL, CHEROKEE CHEMICAL CO INC0487680-IN MAY 2025 COOLING TOWER -HH City 800.00 800.00 99774 06/06/2025 013649 CHAPA, KENNETH 060325 05/18/25-05/20/25 ICSC CONFERENCE City 292.01 292.01 99775 06/06/2025 012860 CHARTER COMMUNICATIONS 189447201 INFO TECH- T-1 INTERNET PROVIDER City 1,450.00 10,782.69 243333301 EPL CITY HALL TO WWTP City 717.56
243333201 EPL WWTP TO CITY HALL City 717.56
243333201 EPL WWTP TO CITY HALL City 704.84
189447501 EPL PD ANNEX TO PD BUILDING City 540.68
189688101 EPL PD BUILDING TO PD ANNEX City 540.68
189452101 SPORTSPARK EPL -SPORTSPARK SIDE City 536.56
189688001 SPORTSPARK EPL -CITY SIDE City 536.56
189452501 PEG CHANNEL 6 CITY SIDE City 526.79
189444601 CORP YARD TO CITY HALL FIBER CONNECTION City 473.63 189452701 CORP YARD CIRCUIT -CITY HALL SIDE City 473.63 189450301 PEG CHANNEL 6 -SPECTRUM SIDE City 462.70
189452401 CITY HALL - CABLE SERVICES City 408.90
189437601 POOL CIRCUIT TO CITY SIDE #3 City 377.67
189449601 FIRE 3 TO CITY HALL CIRCUIT City 377.67
189452601 CITY HALL TO FIRE 3 CIRCUIT City 377.67
189452801 CITY SIDE CIRCUIT TO POOL City 377.67
189452301 CITY HALL CABLE SERVICES City 292.92
189444501 PUBLIC WORKS - CABLE SERVICES City 157.51

7.b
Packet Pg. 210 Attachment: 060625 AP RUN (6045 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JUNE 06, 2025
189452001 SPORTSPARK - CABLE SERVICES City 142.77
189453001 POLICE DEPT- MONTHLY BROADBAND City 139.99
189450801 PARK & REC - CABLE SERVICES City 131.74
189451101 COMMUNITY CENTER -CABLE City 131.71
189449501 FIRE DIST #363 - INTERNET ACCESS Fire 100.00
189452901 POLICE DEPT - CABLE SERVICES City 85.28
99776 06/06/2025 011615 CINTAS CORPORATION #2 5272224103 FIRST AID KIT SUPPLIES -WWTP City 166.65 166.65 99777 06/06/2025 013645 CREATING BRAND LEGACY, WORLDWIDE LLC33641 2025 5K RACES MEDALS City 1,726.95 2,140.20 33656 2025 5K RACES MEDALS City 413.25
99778 06/06/2025 004021 DMV EV0S61 REGISTRATION VEH 7940 City 54.00 54.00 99779 06/06/2025 013429 DTA 2504064 APRIL 2025 SERVICES -IGSA City 2,497.75 2,497.75 99780 06/06/2025 012221 EICHLER, JIM 1037384.002 06/05/24 CORA DEPOSIT City 500.00 500.00 99781 06/06/2025 013205 ESTATE OF TYRONE DELOSS 46637 FORK LIST RENTAL City 1,016.78 1,016.78 99782 06/06/2025 000591 FEDERAL EXPRESS CORPORATION 8-849-46565 04/24/25 SHIPPING City 94.93 169.30 8-863-40721 05/07/25 & 05/08/25 SHIPPING City 49.54
8-835-05993 04/07/25 SHIPPING City 24.83
99783 06/06/2025 011764 FRONTIER COMMUNICATIONS OF CA 256-2211 POLICE DEPT City 753.24 2,124.62 256-7571 DISASTER PREP City 398.60
256-6740 BARSTOW POLICE DEPT City 180.31
209-148-0720 INFORMATION TECHNOLOGY City 121.80
256-0216 PARK & REC City 97.70
255-2047 POLICE DEPT - MELISSA ST ANNEX FAX City 93.45
256-2069 HARVEY HOUSE - DEDICATED LINE City 78.84
209-148-0922-061587 CORPORATION YARD City 78.61

7.b
Packet Pg. 211 Attachment: 060625 AP RUN (6045 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JUNE 06, 2025
252-8789 SPORTSPARK - SNACK BAR City 75.47
256-8749 FLEET City 62.66
256-3213 PUBLIC WORKS FAX LINE City 62.66
256-0369 PARK MAINTENANCE FAX LINE City 62.66
256-1528 FINANCE FAX LINE City 58.62
99784 06/06/2025 002325 HACH COMPANY 14471682 SPECTROPHOTOMETER REPAIR -WWTP City 1,769.37 1,769.37 99785 06/06/2025 003935 HESPERIA OUTDOOR POWER EQUIP 69301 BLOWER REPLACEMENTS City 2,104.58 2,104.58 99786 06/06/2025 010733 HIGH DESERT UNDERGROUND INC J2023-50-04 FT IRWIN LANDFILL PHASE 2 -IGSA City 100,025.00 100,025.00 99787 06/06/2025 011826 HI-GRADE MATERIALS CO 404098 REPLACEMENT SAND -WWTP City 1,651.76 1,651.76 99788 06/06/2025 000804 IMPERIAL SPRINKLER SUPPLY INC 0020769801-004 IRRIGATION REPAIR PARTS City 4,694.28 4,694.28 99789 06/06/2025 010803 INTERNATIONAL COATINGS CO INC 0184314 DRUMS & REFLECTIVE BEADS FOR STRIPING City 39,655.69 39,903.64 0184315 STENCIL GUARD -PW City 247.95
99790 06/06/2025 012988 LARAMAN BROCKHURST, JANE MAY25 MAY 2025 TAP CLASS City 56.00 560.00 MAY 2025 TAP CLASS City 280.00
MAY2025 MAY 2025 ADULT STRETCH AND TONE City 28.00
MAY 2025 ADULT STRETCH AND TONE City 196.00
99791 06/06/2025 004141 LIFE ASSIST INC 1601084 MEDICAL SUPPLIES Fire 280.03 341.23 1582551 MEDICAL SUPPLIES Fire 61.20
99792 06/06/2025 011500 LSL CPA 67981 FY2024 FINAL AUDIT City 1,960.00 15,820.00 FY2024 FINAL AUDIT Fire 2,115.00
FY2024 FINAL AUDIT City 10,180.00
FY2024 FINAL AUDIT City 1,565.00
99793 06/06/2025 011477 NATIONAL BUSINESS FURNITURE MK617358-TDQ FURNITURE FOR EVIDENCE TECHS City 5,770.16 5,770.16 99794 06/06/2025 013624 PACHECO'S MOBILE DETAILING 104-REISSUE BPD CAR WASH (25) City 575.00 2,369.00 105-REISSUE BPD CAR WASH (23) City 529.00

7.b
Packet Pg. 212 Attachment: 060625 AP RUN (6045 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JUNE 06, 2025
106-REISSUE BPD CAR WASH (23) City 529.00
111-REISSUE CITY HALL CAR WASHES (13) City 299.00
109-REISSUE CITY HALL CAR WASHES (8) City 184.00
110-REISSUE CITY HALL CAR WASHES (8) City 184.00
108-REISSUE BPD CAR WASH (3) City 69.00
99795 06/06/2025 001234 PITNEY BOWES INC 060425 POSTAGE METER REFILL City 5,489.24 5,489.24 99796 06/06/2025 001234 PITNEY BOWES INC 3107427003 03/30/25-06/29/25 POSTAGE METER LEASE City 1,057.32 1,057.32 99797 06/06/2025 010801 POLYDYNE INC 1864955 POLYMER FOR DEWATERING -WWTP City 4,918.71 14,756.13 1879921 POLYMER FOR DEWATERING -WWTP City 4,918.71
1837748 POLYMER FOR DEWATERING -WWTP City 4,918.71
99798 06/06/2025 013454 PREFERRED AERIAL&CRANE TECH 27174 UNIT 634 SPACE MASTER -IGSA City 8,719.64 8,719.64 99799 06/06/2025 013575 PRINT AND PLAY PLUS 060425 2025 LIFEGUARD SHIRTS City 389.33 389.33 99800 06/06/2025 010887 PUGLIESE, LINDA MAY2025 MAY 2025 KARATE City 598.50 661.50 MAY 2025 KARATE City 63.00
99801 06/06/2025 011983 QUINN COMPANY HE02536 DEF MANI FOLD -7572 City 1,171.85 1,171.85 99802 06/06/2025 004322 RAMS 77614 MARCH 2025 ACCOUNTING SVCS City 2,460.00 2,460.00 99803 06/06/2025 012950 RELIANCE STANDARD LIFE INS JUN2025 JUNE 2025 COVERAGE City 4,077.65 4,077.65 99804 06/06/2025 003866 ROBERTSON'S 652968 ADA WALK WAY- JASPER PARK City 1,222.35 1,222.35 99805 06/06/2025 001418 SAN BERNARDINO CO SHERIFF'S 060425 MARCH 2025 BOOKING APPS -PD City 192.60 287.27 06042025 APR 2025 SUPPLIES FOR EVIDENCE -PD City 94.67
99806 06/06/2025 013647 SAN BERNARDINO CSNA CHAPTER 44 1042542.002 04/21/25 HH DEPOSIT City 750.00 750.00 99807 06/06/2025 000409 SAN BERNARDINO, COUNTY OF APR2025 MAR 2025 COUNTY COURT FEES City 550.00 550.00

7.b
Packet Pg. 213 Attachment: 060625 AP RUN (6045 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JUNE 06, 2025
99808 06/06/2025 004125 SBCERA 10051219 05/11/25-05/24/25 RETIREMENT -FIRE Fire 74,166.43 147,851.31 10051218 04/27/25-05/10/25 RETIREMENT -FIRE Fire 73,684.88 99809 06/06/2025 001447 SILVER VALLEY PROPANE INC 93504 MCLB PROPANE SERVICES -IGSA City 947.42 5,587.03 93277 MCLB PROPANE SERVICES -IGSA City 918.51
93734 MCLB PROPANE SERVICES -IGSA City 819.28
93299 MCLB PROPANE SERVICES -IGSA City 431.94
93524 MCLB PROPANE SERVICES -IGSA City 351.58
93744 MCLB PROPANE SERVICES -IGSA City 318.01
93724 MCLB PROPANE SERVICES -IGSA City 273.42
93722 MCLB PROPANE SERVICES -IGSA City 267.79
93736 MCLB PROPANE SERVICES -IGSA City 167.09
93273 MCLB PROPANE SERVICES -IGSA City 129.36
92393 MCLB PROPANE SERVICES -IGSA City 114.17
93739 MCLB PROPANE SERVICES -IGSA City 102.66
93341 MCLB PROPANE SERVICES -IGSA City 101.92
93717 MCLB PROPANE SERVICES -IGSA City 86.49
93520 MCLB PROPANE SERVICES -IGSA City 86.24
93287 MCLB PROPANE SERVICES -IGSA City 78.89
93522 MCLB PROPANE SERVICES -IGSA City 69.34
93742 MCLB PROPANE SERVICES -IGSA City 68.60
93718 MCLB PROPANE SERVICES -IGSA City 63.70
93720 MCLB PROPANE SERVICES -IGSA City 59.78
93276 MCLB PROPANE SERVICES -IGSA City 49.98
93732 MCLB PROPANE SERVICES -IGSA City 45.82
93503 MCLB PROPANE SERVICES -IGSA City 35.04
99810 06/06/2025 013511 SOCAL TITLE COMPANY 1150 FLORA REFUND 2072924/1150 FLORA UB DEMAND REFUND City 302.74 302.74

7.b
Packet Pg. 214 Attachment: 060625 AP RUN (6045 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JUNE 06, 2025
99811 06/06/2025 001476 SOUTHERN CALIFORNIA EDISON CO 700148111364 8003543569 -CITY HALL City 3,084.42 11,261.18 8003544795 -900 S AVE H / CORP YARD City 1,730.98
8003555384 -72 BARTOW & RIMROCK City 35.31
8000832361 -72 MAIN & ROBERTA City 103.15
8000832580 -72 CAL & MAIN SIGNALS City 92.86
8000832821 -W MAIN & I15 SIGNALS City 39.09
8004570139 -2802 LENWOOD RD SIGNAL City 101.86
8000293590 -750 E RIMROCK SIGNALS City 29.34
8000753289 -920 E RIMROCK SIGNALS City 29.34
8002032248 -1201 MURIEL, LS3 City 23.67
8003080592 -2800 MAYOR KATY PKWY City 1,972.29
8001123488 -2218 MURIEL AVE City 15.10
700135793576 8001598767 -DANA PARK BUILDING City 999.68 8001626902 -LILLIAN PARK BALLFIELD City 120.37
8001627091 -LILLIAN LANDSCAPE/IRRIGATION City 15.07
8001636309 -72 FLORA-G City 1,580.00
8001638603 -JASPER PARK BUILDING City 83.91
8001639065 -JASPER PARK City 33.84
8001639794 -500 H ST SOCCER FIELDS City 15.87
8001650319 -K STREET PARK City 21.06
8001651058 -H STREET PARK City 20.37
8002055287 -VETERANS PKWY SPKLR City 14.37
8017355220 -72 LILLIAN PARK City 47.73
700629301587 STRINGHAM PARK City 879.63
700878073952 2340 W MAIN ST City 171.87
99812 06/06/2025 001482 SOUTHWEST GAS CORP 910000784754 CORPORATION YARD City 309.46 1,070.89 910000543236 FIRE DIST361 - 861 BARSTOW RD Fire 260.55
910000105833 CITY HALL City 189.21
910000625294 FIRE DIST 363 - 2600 W MAIN ST Fire 103.93 910000769274 PD ANNEX -500 MELISSA City 38.54
910000543237 COMMUNITY CENTER City 34.70
910000001867 WWTP- 2200 RIVERSIDE DR City 28.83
910000625179 HARVEY HOUSE- 685 N 1ST AVE City 26.76
910000345965 JASPER FIRE DEPT BUILDING City 12.91
910000625197 SPORTSPARK City 11.00
910000625200 SPORTSPARK UNIT #1 City 11.00
910004157259 2340 W MAIN ST City 11.00
910000303011 DANA PARK BUILDING City 11.00

7.b
Packet Pg. 215 Attachment: 060625 AP RUN (6045 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JUNE 06, 2025
910000107299 FOGLESONG PARK BUILDING City 11.00
910000561911 JASPER PARK BUILDING City 11.00
99813 06/06/2025 001511 STATE CONTROLLER FTB-0008130 2024 STATE CONTROLLER OFFSET PROGRAM City 39.80 39.80 99814 06/06/2025 011164 TACTRON INC 25-545 NAME TAGS FOR PROMOTED PERSONNEL Fire 27.89 27.89 99815 06/06/2025 001862 TERMINIX PROCESSING CENTER 459614907 05/13/25 PEST CTL -PD City 97.64 97.64 99816 06/06/2025 012876 TOTAL COMFORT SOLUTIONS LLC 8904 HVAC EVALUATION -HH City 450.00 1,125.00 9019 COLLING TOWER REPAIR -HH City 425.00
9068 HVAC DIAGNOSTIC -HH CONFERENCE ROOM City 250.00
99817 06/06/2025 012175 UNIFIRST CORPORATION 2200255553 UNIFORM SERVICES -WWTP City 229.08 726.08 2200261987 UNIFORM SERVICES -WWTP City 148.07
2200267154 UNIFORM SERVICES -WWTP City 116.31
2200270048 UNIFORM SERVICES -WWTP City 116.31
2200265009 UNIFORM SERVICES -WWTP City 116.31
99818 06/06/2025 012175 UNIFIRST CORPORATION 2200267378 UNIFORM SERVICES -FLEET City 54.20 263.16 220270016 UNIFORM SERVICES -FLEET City 52.24
2200259504 UNIFORM SERVICES -FLEET City 52.24
2200261948 UNIFORM SERVICES -FLEET City 52.24
2200264951 UNIFORM SERVICES -FLEET City 52.24
99819 06/06/2025 003231 VESTIS SERVICES, LLC 5880816504 MATS AND MOPS SERVICES -PARK AND REC City 120.63 1,930.08 5880822452 MATS AND MOPS SERVICES -PARK AND REC City 120.63 5880829015 MATS AND MOPS SERVICES -PARK AND REC City 120.63 5880834455 MATS AND MOPS SERVICES -PARK AND REC City 120.63 5880840421 MATS AND MOPS SERVICES -PARK AND REC City 120.63 5880853634 MATS AND MOPS SERVICES -PARK AND REC City 120.63

7.b
Packet Pg. 216 Attachment: 060625 AP RUN (6045 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JUNE 06, 2025
5880859609 MATS AND MOPS SERVICES -PARK AND REC City 120.63 5880865595 MATS AND MOPS SERVICES -PARK AND REC City 120.63 5880871581 MATS AND MOPS SERVICES -PARK AND REC City 120.63 588087526 MATS AND MOPS SERVICES -PARK AND REC City 120.63 5880883501 MATS AND MOPS SERVICES -PARK AND REC City 120.63 5880889449 MATS AND MOPS SERVICES -PARK AND REC City 120.63 5880895487 MATS AND MOPS SERVICES -PARK AND REC City 120.63 5880901500 MATS AND MOPS SERVICES -PARK AND REC City 120.63 5880907502 MATS AND MOPS SERVICES -PARK AND REC City 120.63 5880913531 MATS AND MOPS SERVICES -PARK AND REC City 120.63 99820 06/06/2025 013332 WEST COAST ENERGY SYSTEMS LLC 158956-1 ANNUAL GENERATOR SERVICE -WWTP City 680.00 680.00 99821 06/06/2025 004137 WESTERN EXTERMINATOR CO 77304159 MAY 2025 PEST CTL -361 Fire 115.65 187.65 77307445 MAY 2025 RODENT CTL -SPORTSPARK City 72.00
99822 06/06/2025 001715 ZUMAR IND 10641 SIGNAGE MATERIAL -PW City 6,367.07 6,367.07 AGENCY TOTAL 2,773,291.29 2,773,291.29
City 2,532,357.55
Fire 240,933.74
Successor Agency -
2,773,291.29

7.b
Packet Pg. 217 Attachment: 060625 AP RUN (6045 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 1151 06/20/2025 001257 PUBLIC EMP RETIREMENT SYSTEM 10000017925532 03/30/25-04/12/25 ADMIN FEES City 200.00 200.00 1152 06/20/2025 001478 GOLDEN STATE WATER COMPANY 19513100008 500 MELISSA AVE- 2" METER City 1,850.61 4,110.50 73808907999 WWTP- 2200 RIVERSIDE DR, 2" METER City 640.61 14658448023 WWTP- 2200 RIVERSIDE DR, 2" METER City 638.17 33365634030 MURIEL DR @ BROADWAY AVE IRR City 462.99
54742552323 OPAL @ RIMROCK RD- 2" METER City 322.39
OPAL @ RIMROCK RD- 2" METER City 138.16
07939100009 FIRE DIST- 29780 HWY 58 Fire 57.57
1153 06/20/2025 001257 PUBLIC EMP RETIREMENT SYSTEM PR053025 5/30/25 PENSION City 105,373.32 105,373.32 1154 06/20/2025 012704 INSURANCE COMPANY, COLONIAL LIFE & ACCIDENT 57110640502314 MAY 2025 COVERAGE City 458.46 458.46 1155 06/20/2025 003229 AFLAC 042189 MAY 2025 COVERAGE City 863.10 863.10 1156 06/20/2025 003194 US BANK CORPORATE 6214 H & H AUTO PARTS WHOLESALE City 319.56 76,691.17 STOTZ EQUIPMENT MONTCLAIR City 279.51
TOYOTA MOJAVE TOYOTA City 85.09
PETE'S ROAD SERVICE INC City 356.01
PETE'S ROAD SERVICE INC City 356.02
H & H AUTO PARTS WHOLESALE City 458.66
H & H AUTO PARTS WHOLESALE City 77.02
TOYOTA MOJAVE TOYOTA City 138.33
PETE'S ROAD SERVICE INC City 545.99
A ONE CYCLE City 184.83
H & H AUTO PARTS WHOLESALE City 239.55
STOTZ EQUIPMENT MONTCLAIR City 26.25
TOYS FOR TRUCKS City 2,429.24
H & H AUTO PARTS WHOLESALE City 351.32
MIDAS AUTO SERVICE EXPERT City 133.89
TOYOTA MOJAVE TOYOTA City (217.50)
TOYOTA MOJAVE TOYOTA City (27.19)
SP HEAT WAVE VISUAL City 227.95
A2Z LOCK & SECURITY City 180.00
AMAZON.COM City 49.85
PETE'S ROAD SERVICE INC City 659.50
A ONE CYCLE City 97.86
H & H AUTO PARTS WHOLESALE City 66.38
TOYOTA MOJAVE TOYOTA City 726.45
PETE'S ROAD SERVICE IC City 659.50
PETE'S ROAD SERVICE IN City 1,143.63
VICTORVILLE MOTORS City 1,714.22
WEST COAST LIGHTS City 330.96

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JUNE 20, 2025

7.c
Packet Pg. 218 Attachment: 062025 AP RUN (6045 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JUNE 20, 2025
HI DESERT FIRE INC City 521.00
ALL PRO AUTO GLASS City 441.00
SAFETY KLEEN SYSTEMS City 241.95
AMAZON MKTPL City 24.91
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PETE'S ROAD SERVICE IN City 273.75
SUNLAND FORD INC City 513.93
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HACH COMPANY City 97.06
TRI-STATE SEMINAR City 1,488.00
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SO PT HOTEL AND CASINO City 103.96
SO PT HOTEL AND CASINO City 103.96
SO PT HOTEL AND CASINO City 103.96
SO PT HOTEL AND CASINO City 103.96
SO PT HOTEL AND CASINO City 103.96
SO PT HOTEL AND CASINO City 103.96
SO PT HOTEL AND CASINO City 103.96
SO PT HOTEL AND CASINO City 103.96
SO PT HOTEL AND CASINO City 103.96
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SO PT HOTEL AND CASINO City 103.96
DOUBLETREE HOTELS City 671.98
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OPC STATE WB FEE City 6.33
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DOLLARTREE City 21.41
AMAZON MKTPL City 523.99
AMAZON MKTPL City 456.74
AMAZON MKTPL City 24.00
WAL-MART #1879 City 42.06

7.c
Packet Pg. 219 Attachment: 062025 AP RUN (6045 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JUNE 20, 2025
WAL-MART #1879 City 70.69
AMAZON MKTPL City 101.80
AMAZON MKTPL City 326.22
AMAZON MKTPL City 76.09
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AMAZON MKTPL City 20.20
AMAZON MKTPL City 31.40
AMAZON MKTPL City 96.74
HOBBY-LOBBY #494 City 155.90
AMAZON MKTPL City 118.74
AMAZON MKTPL City 14.13
AMAZON MKTPL City 35.85
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AMAZON MKTPL City 25.00
WAL-MART #1879 City 392.26
STATERBROS101 City 55.92
THE HOME DEPOT 6972 City 465.84
6832 LOWES #01001 City 950.00
LOWES #01001 City 49.13
MESQUIT'S JANITORIAL City 203.40
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FORMED PLASTICS City 527.61
FORMED PLASTICS City 78.72
(PC) 0409 CED City 269.37
SP RUSTIC ROLLING DOOR City 666.00
VISUAL WORKPLACE City 84.39
TOYS FOR TRUCKS City 266.46
THE HOME DEPOT #6972 City 23.79
THE HOME DEPOT #6972 City 26.00
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CP&DR City 238.00
SIMPLYSTAMPS.COM City 65.98
UCD EXT MOTO City 875.00
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AMAZON MKTPL City 41.31
2244 AMAZON MKTPL City 86.96
FAIRFIELD INN LAS VEGAS City 579.37
FAIRFIELD INN LAS VEGAS City 579.37

7.c
Packet Pg. 220 Attachment: 062025 AP RUN (6045 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JUNE 20, 2025
AMAZON MKTPL City 886.31
AMAZON MKTPL City 403.48
MARRIOTT DES SPRINGS City 218.11
HIGH DESERT LASER City 41.33
AMAZON MKTPL City 114.70
AMAZON MKTPL City 15.21
THE HOME DEPOT #6972 City 10.81
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AMAZON MKTPL City 65.24
AMAZON MKTPL City 24.46
8282 APPLE.COM/BILL City 2.99
AMAZON MKTPL City 265.59
AMAZON MKTPL City 483.08
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AMAZON MKTPL City 313.55
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AMAZON MKTPL City 88.17
AMAZON MKTPL City 29.34
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THE HOME DEPOT #6972 City 5.02
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2509 AMAZON MKTPL City 29.12
WALMART.COM City 598.11
WWW.MADD.ORG City 180.00
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7.c
Packet Pg. 221 Attachment: 062025 AP RUN (6045 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JUNE 20, 2025
AMAZON MKTPL City 40.26
THE TOLL ROADS OF OC City 1.55
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WAL-MART #1879 City 37.75
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KIEFER AQUATICS City 543.16
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THE HOME DEPOT #6972 City 224.01
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THE HOME DEPOT #6972 City 548.07
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7.c
Packet Pg. 222 Attachment: 062025 AP RUN (6045 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JUNE 20, 2025
THE HOME DEPOT #6972 City 16.28
1118 CORRA City 1,195.43
PARMA INV-4193 City 300.00
NEOGOV City 199.00
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CTWS LLC Fire 403.25
CTWS LLC Fire 205.52
1863 INN OF GETTYSBURG Fire 488.00
AMAZON MARKPL Fire 45.02
AMAZON MARKPL Fire 46.88
AMAZON MARKPL Fire 22.28
3742 U-HAUL CTR BARSTOW City 319.67
MCCOY COUNTRY FEED & FARM City 155.14
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CT SALES DISCOUNT AUTO PARTS City 191.84
THE HOME DEPOT #6972 City 64.05
THE HOME DEPOT #6972 City 63.02
THE HOME DEPOT 6972 City 94.05
THE HOME DEPOT #6972 City 38.01
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THE HOME DEPOT #6972 City 60.19
THE HOME DEPOT #6972 City 86.96
0904 HARBOR FREIGHT TOOLS 602 Fire 141.36
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4916 THE HOME DEPOT #6972 City 20.52
THE HOME DEPOT #6972 City 33.58
THE HOME DEPOT #6972 City 92.39
THE HOME DEPOT #6972 City 195.40
THE HOME DEPOT #6972 City 34.71
BARSTOW INDUSTRIAL SUPPLY City 574.93

7.c
Packet Pg. 223 Attachment: 062025 AP RUN (6045 : Ratification of Accounts Payable Expenditures) Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total

CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - JUNE 20, 2025
BARSTOW INDUSTRIAL SUPPLY City 58.14
9701 THE HOME DEPOT #6972 City 61.55
THE HOME DEPOT #6972 City 70.65
THE HOME DEPOT #6972 City 66.49
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CARDIO PARTNERS INC City 109.18
HARBOR FREIGHT TOOLS 602 City 165.46
BARSTOW INDUSTRIAL SUPPLY City 35.53
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(PC) 0409 CED City 105.62
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