Agenda packet, joint meeting — Barstow City Council, July 21, 2026 (part 1 of 4)

BARSTOW CITY COUNCIL /

BARSTOW FIRE PROTECTION DISTRICT

CITY COUNCIL CHAMBERS
220 EAST MOUNTAIN VIEW STREET
BARSTOW, CA 92311
JULY 21, 2026
5:30 PM
(HANDICAPPED ACCESSIBLE)
AGENDA

JOINT MEETING
Agenda-July 21, 2026

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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
Paul Niemeyer
Richard Bremen
Beatrice Lint
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 5:30 PM
CALL TO ORDER – OPEN SESSION 7:00 PM
PLEDGE OF ALLEGIANCE:

ROLL CALL:
❑ Council Member Carmen Hernandez
❑ Council Member Barbara Rose
❑ Council Member John “Tex” Williams
❑ Mayor Pro Tem James Noble
❑ Mayor Timothy Silva
Members of the public may attend the meeting in person at the meeting location or remotely using the Zoom link provided below.

Public comments may be made in person or remotely during the designated public comment periods.

Two-Way Audio/Video Platform:
https://us06web.zoom.us/j/88295978717?pwd=lmey9zpC1MLcWebtk m533YzqmokQfc.1
Meeting ID: 882 9597 8717
Passcode: 492270
Dial-in Access:

Dial 16694449171,,88295978717#,,,,*492270# US
17193594580,,88295978717#,,,,*492270# US
Requests for Reasonable Accommodations
Reasonable accommodations for disability-related assistance will be addressed upon request. Requests should be submitted to the City Clerk's Office at least 48 hours prior to the meeting whenever possible.

Contact: [email protected] or (760) 256-3531
Agenda-July 21, 2026

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PLEDGE OF ALLEGIANCE:

ROLL CALL:
 Council Member Carmen Hernandez
 Council Member Barbara Rose
 Council Member John “Tex” Williams
 Mayor Pro Tem James Noble
 Mayor Timothy Silva
PARTICIPATION IS INVITED: MEMBERS OF THE PUBLIC MAY ADDRESS THE CITY COUNCIL ON ANY AGENDA ITEM DURING THE DESIGNATED PUBLIC COMMENT PERIOD. INDIVIDUALS

ATTENDING IN PERSON ARE ENCOURAGED TO COMPLETE A SPEAKER REQUEST CARD PRIOR TO THE ITEM BEING CONSIDERED. INDIVIDUALS PARTICIPATING REMOTELY SHOULD USE THE ZOOM "RAISE HAND" FEATURE OR FOLLOW THE POSTED INSTRUCTIONS TO REQUEST TO SPEAK.

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.

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.

CLOSED SESSION AGENDA ITEMS:

1. CONFERENCE WITH LEGAL COUNSEL; ANTICIPATED LITIGATION Pursuant to Government Code Section 54956.9(d)(2) & (e)(3), a point has been reached where, based on communication of a potential litigants, there is significant exposure to litigation against the City.

Number of Potential Cases: 2

2. CONFERENCE WITH LEGAL COUNSEL; POTENTIAL LITIGATION (CITY INITIATING) Pursuant to Government Code Section 54956.9(d)(4) the Council will consider possible initiating of litigation against a party, the identity of which is not being revealed in order to assist with service of process.

Number of Potential Cases: 1

3. CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION
Pursuant to Government Code Section 54956.9(d)(1)
Case Name:Mitchell v. City of Barstow

4. CONFERENCE WITH REAL PROPERTY NEGOTIATOR (GOV. CODE § 54956.8) Conference With Real Property Negotiator (GOV CODE 54956.8) Property: 0427-064-09-0000
Agency Negotiators: Ken Chapa, Assistant City Manager
Negotiating Party: Ben Kisliuk, Lee & Associates
Under Negotiation: Terms of agreement

5. CONFERENCE WITH REAL PROPERTY NEGOTIATOR (GOV. CODE § 54956.8) Conference with Real Property Negotiator (Gov. Code § 54956.8) Agenda-July 21, 2026

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Properties: 0427-341-07-0000 & 0427-302-01-0000
Agency Negotiators: Rochelle Clayton, City Manager
Negotiating Party: Barstow Heights Community Services District Under Negotiation: Price and Terms of Agreement

6. 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
All Unrepresented Employees
REPORT FROM CLOSED SESSION:

INVOCATION:

PLEDGE OF ALLEGIANCE:

ROLL CALL:
❑ Council Member Carmen Hernandez
❑ Council Member Barbara Rose
❑ Council Member John “Tex” Williams
❑ Mayor Pro Tem James Noble
❑ Mayor Timothy Silva
PARTICIPATION IS INVITED: MEMBERS OF THE PUBLIC MAY ADDRESS THE CITY COUNCIL DURING THE PUBLIC COMMENT PERIOD FOR THAT ITEM. INDIVIDUALS ATTENDING IN PERSON

ARE ENCOURAGED TO COMPLETE A SPEAKER REQUEST CARD PRIOR TO THE ITEM BEING CONSIDERED. INDIVIDUALS PARTICIPATING REMOTELY SHOULD USE THE ZOOM "RAISE HAND" FEATURE OR FOLLOW THE POSTED INSTRUCTIONS TO REQUEST TO SPEAK.

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 COUNCIL TO REARRANGE 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(b), ALLOWING EMERGENCY ITEMS TO BE ADDED BY MAJORITY VOTE, OR 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:

7. COMMUNITY RESILIENCE UPDATE - BREAKING BARRIERS TO YES Recommended Action:

Agenda-July 21, 2026

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PUBLIC HEARINGS:

8. 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. XXXX2026 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.

9. PROTEST HEARING - UNPAID NUISANCE ABATEMENT FEES
Recommended Action:

Conduct a protest hearing. Subject to testimony received, adopt attached Resolution No. ____- 2026 Making Determinations and Confirming Assessments and Proceedings for Unpaid Nuisance Abatement Fees, and waive the readings.

10. ANNUAL RENEWAL AND REAFFIRMATION OF ASSESSMENT DISTRICT #1 FOR FISCAL YEAR 2026/2027
Recommended Action:

That the City Council take the following actions:

1. Adopt Resolution No. XXXX-2026 (Attachment A), thereby approving the FY 2026/2027 Engineer’s Report - Street Lighting, Flood Control, Landscape & Street Maintenance Assessment Districts No. 1, and waive the full reading.

2. Adopt Resolution No. XXXX-2026 (Attachment B), declaring the City’s intention to reaffirm the levy and collection of annual assessment in Fiscal Year 2026/2027 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 $13,000 for FY 2026/2027 per the Engineer's Report, "Estimated Revenue and Expenditures", Page 7.

CONSENT CALENDAR PUBLIC COMMENT: THIS IS THE TIME AND PLACE FOR THE PUBLIC TO ADDRESS THE COUNCIL 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 BY SUBMITTING A SPEAKER REQUEST CARD OR ZOOM "RAISE HAND" FEATURE MUST BE DONE 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:

11. MINUTES OF THE WORKSHOP MEETING - APRIL 15, 2026
Recommended Action:

Approve minutes as presented.

12. MINUTES OF THE SPECIAL MEETING - APRIL 15, 2026
Recommended Action:

Approve minutes as presented.

13. MINUTES OF THE JOINT SPECIAL MEETING - APRIL 7, 2026 Recommended Action:

Approve minutes as presented.

Agenda-July 21, 2026

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14. MINUTES OF THE JOINT SPECIAL MEETING - APRIL 21, 2026 Recommended Action:

Approve minutes as presented.

15. MINUTES OF THE JOINT SPECIAL MEETING - MAY 5, 2026
Recommended Action:

Approve minutes as presented.

16. MINUTES OF THE JOINT SPECIAL MEETING/BUDGET WORKSHOP - MAY 13, 2026 Recommended Action:

Approve minutes as presented.

ACCOUNTS PAYABLE ALL AGENCIES:

17. RATIFICATION OF ACCOUNTS PAYABLE EXPENDITURES FOR JUNE 2026 Recommended Action:

Approve and ratify expenses, as audited checks #103527-103857 totaling $6,203,669.32 and wires #1329-1342 totaling $768,741.14, per the Agency breakdown below:

City: $6,676,941.47
Fire: $295,468.99
Successor Agency: $0.00
Grand Total: $6,972,410.46
CITY COUNCIL:

18. APPROVAL OF A SUCCESSION MEMORANDUM OF UNDERSTANDING BETWEEN THE

CITY OF BARSTOW AND THE BARSTOW POLICE OFFICERS' ASSOCIATION (BPOA) FOR THE CONTRACT TERM OF JULY 1, 2026-JUNE 30, 2027
Recommended Action:

Staff recommends the City Council:

1. Approve the Successor MOU with the Barstow Police Officer's Association (BPOA - Unit3); and

2. Approve Resolution No. XX-2026 Second Amendment to the Public Available Pay Schedule; and

3. Authorize the Appropriation of Budget to the applicable Police Salary accounts from available budget surplus in the FY2026/2027 General Fund budget and;

4. Approve the attached Side Letter Agreement between the City of Barstow and the Barstow Police Management Association regarding BPMA waiving the Parity Clause for the Barstow Police Officers' Association only during the term of this contract.

19. RESOLUTION ____-2026 OF THE CITY COUNCIL OF THE CITY OF BARSTOW DECLARING

ITS INTENTION TO SET THE TIME, DATE AND PLACE FOR A PROTEST HEARING FOR PROPERTY ABATEMENT COSTS AND PENALTIES FOR AUGUST 4, 2026 AT 7:00 PM APN# 0183-181-29-0000
Recommended Action:

Adopt Resolution ____-2026, setting the date and time for a protest hearing for Property Abatement Costs and Penalties for August 4, 2026, at 7:00 PM in the Council Chambers, and waive the full reading for APN# 0183-181-29-0000.

20. RESOLUTION NO. 5273-2026 PLACEMENT OF PUBLIC NUISANCE ABATEMENT COSTS ON SAN BERNARDINO COUNTY TAX ROLL APN# 0182-102-14-0000 Recommended Action:

Staff recommends the City Council:

1. Adopt Resolution No. 5273-2026, as amended, which includes the required changes per the San Bernardino County Tax Assessor, to authorize the placement of the nuisance abatement costs for APN# 0182-102-14-0000 on the FY 2026-2027 tax roll.

Agenda-July 21, 2026

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2. Direct the City Clerk to provide an executed copy of Resolution No. 5273-2026 to the City of Barstow’s Finance Department.

21. ACCEPTANCE OF AMENDED FUNDING AGREEMENT WITH SAN BERNARDINO COUNTY

FOR BARSTOW CEMETERY DISTRICT AND APPROVAL OF CONTRACT TO ADVANCED

ENGINEERING USA AND CHANGE ORDERS FOR THE MOUNTAIN VIEW MEMORIAL

CEMETERY LANDSCAPE CURBING PROJECT
Recommended Action:

Staff recommends the City Council:

1. Approve the amended Agreement between the City of Barstow and the San Bernardino County Board of Supervisors to expand the project scope to include curbing, as well as the placement of landscape materials within designated curbing areas.

2. Approve Change Order No. 1 to Advanced Engineering USA in the amount of $19,899.00 for additional landscape curbing improvements.

3. Approve Change Order No. 2 in the amount of $1,853.00 for the required increase to the project for payment bond.

4. Authorize the City Manager, or designee, to execute the amended agreement, change orders, and all related contract documents.

22. ADOPT RESOLUTION AUTHORIZING THE CITY TO OBTAIN FEDERAL FINANCIAL

ASSISTANCE AND ACCEPT THE CAL OES/FEMA HAZARD MITIGATION ASSISTANCE GRANT (DR-4683-AP01077) FOR THE PERFORMANCE PERIOD OF JULY 1, 2023, THROUGH JULY 17, 2027.

Recommended Action:

Staff recommends the City Council:

1. City Council approves the appropriation of funds in the amount of $209,870.50.

2. Approve Cal OES Resolution and waive the full reading.

3. Authorize City Manager of Designated staff to sign and submit all required documents necessary for the Cal OES Grants.

23. AWARD OF CONTRACT TO ATLAS PLANNING SOLUTIONS FOR THE LOCAL HAZARD MITIGATION PLAN UPDATE, ACCEPTANCE OF REQUEST FOR PROPOSAL (RFP-2026- 0001), AND ADOPTION OF A RESOLUTION AUTHORIZING FEDERAL FINANCIAL

ASSISTANCE AND ACCEPTANCE OF THE CAL OES/FEMA HAZARD MITIGATION ASSISTANCE GRANT (DR-4683-AP01077)
Recommended Action:

That the City Council:

1. Award Professional Services Agreement (RFP: 2026-0001) by Atlas Planning Solutions and

2. Authorize the City Manager to execute a consultant services agreement with Atlas Planning Solutions for the amount of $111,852.00 (includes 20% contingency).

24. ACCEPTANCE OF PROFESSIONAL SERVICES FROM CENTRALSQUARE TECHNOLOGIES, LLC. TO MIGRATE THE BARSTOW POLICE DEPARTMENT’S ONPREMISES DEPLOYMENT TO A CLOUD-HOSTED DEPLOYMENT.

Recommended Action:

1. Approve a five-year agreement with CentralSquare Technologies, LLC. in an amount not to exceed $1,025,041.14 for cloud-hosted public safety software services, including migration, licensing, maintenance, and support; and

2. Authorize the City Manager, or designee, to execute the agreement and any necessary nonsubstantive documents; and

3. Approve the associated budget appropriation.

25. ACCEPTANCE OF CONTRACT AGREEMENT WITH CENTIGEX FOR WE-TIP ANONYMOUS CRIME REPORTING SERVICES.

Recommended Action:

1. Approve a five-year agreement with Centegix (WeTip) in an amount not to exceed $17,699 to Agenda-July 21, 2026

Page 7 of 9 ends

provide anonymous crime reporting services and

2. Authorize the City Manager, or designee, to execute the agreement and any non-substantive documents necessary to implement the agreement.

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:

26. RESOLUTION ADOPTING A POLICY FOR PROCEDURE FOR ADDRESSING SERVICE

DISRUPTIONS TO TELEPHONIC OR INTERNET COVERAGE OF MEETINGS OF THE CITY

COUNCIL
Recommended Action:

Adopt the proposed resolution, as required by Senate Bill 707, establishing a policy for technology disruptions impacting public participation during City Council meetings.

27. FOGLESONG FIELDS NAMING TO HONOR BARSTOW FIRST RESPONDERS Recommended Action:

It is recommended that the Barstow City Council adopt Resolution No. XXXX-2026. - Name Foglesong East Field as Barstow Police Field
- Name Foglesong West Field as Barstow Fire Protection District Field Authorize the City Manager or her designee to use up to $3,500 from the Planned Community Promotion Fund (Account No. 1005007-5755) to execute all necessary documents and agreements, purchase signage and installation materials, and plan a dedication event. Further authorize allocation of staff resources and funds to organize a dedication ceremony for the fields, to be attended by the Barstow City Council and the general public.

28. ROUTE 66 PROJECT UPDATES
Recommended Action:

Receive Report/Update and Provide Feedback to Staff.

29. REJECTION OF INFORMAL BIDS AND AUTHORIZATION TO ADVERTISE BIDS FOR MAIN STREET REHABILITATION - 1ST AVE. TO BARSTOW ROAD PROJECT (PROJECT #ENCD26-0042) Recommended Action:

Staff recommends that the City Council take the following actions:

1. Reject all informal bids received for the Main Street Rehabilitation - 1st. Ave. to Barstow Road Project (Project #ENCD-26-0042).

2. Authorize the advertisement of the formal bid for the Main Street Rehabilitation - 1st. Ave. to Barstow Road Project (Project #ENCD-26-0042) per the tentative bid schedule and establish a bid authorization date of July 21, 2026, in order for the project to remain active.

30. AWARD OF CONTRACT FOR CENTENNIAL PARK LANDSCAPE IMPROVEMENT PROJECT CITY OF BARSTOW PROJECT # BGRD-26-0038
Recommended Action:

City Staff recommends to City Council the following:

1. Award the construction contract to Kormex Construction Inc., the lowest responsible bidder.

2. Authorize the City Manager, or her designee, the authority to sign the construction contract, and any related documents associated with the project.

3. Approve and appropriate a construction budget in the amount of $197,436.00 to Expenditure Account No. 1005007-5831.

Agenda-July 21, 2026

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31. AWARD OF CONTRACT FOR CENTENNIAL PARK PARKING LOT IMPROVEMENTS PROJECT CITY OF BARSTOW PROJECT # ENCD-26-0038
Recommended Action:

City Staff recommends to City Council the following:

1. Award the construction contract to Prestige Paving Company, the lowest responsible bidder.

2. Authorize the City Manager, or her designee, the authority to sign the construction contract, and any related documents associated with the project.

3. Approve and appropriate a construction budget in the amount of $62,359.00 to Expenditure Account No. 1005007-5831.

32. CITYWIDE ACCOMPLISHMENTS FOR FISCAL YEAR 2025-26 AND COUNCIL GOALS & PRIORITIES FOR FISCAL YEAR 2026-27
Recommended Action:

Receive and file the Fiscal Year 2025-26 Accomplishments Report and provide direction regarding the proposed City Council Goals and Priorities for Fiscal Year 2026-27.

PD - PUBLIC SAFETY UPDATES:

COUNCIL COMMITTEE REPORTS:

BUSINESS OF THE COUNCIL:

CITY MANAGER REPORT:

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 48 hours prior to the scheduled meeting to ensure that we may assist you. .

Posted on the 17th day of July 2026.

Approved:
_____________________________________ ___________________________________ Timothy R. Silva, Mayor/BFPD Chair Rochelle Clayton, City Manager ____________________________________ ____________________________________ Cory Cisneros, Fire Chief Andrea Flores, City Clerk/Secretary Agenda-July 21, 2026

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Certification of Posting of Agenda
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. _______________________________________
Maribel Hernandez, City Clerk Services Manager
Joint Meeting Council/BFPD
07/21/26 05:30:PM
Maribel Hernandez
Doc ID: 6500

CLOSED SESSION AGENDA ITEM
AGENDA MATTER:

CONFERENCE WITH LEGAL COUNSEL; ANTICIPATED LITIGATION
EXECUTIVE SUMMARY:

DISCUSSION:

FISCAL IMPACT:

RECOMMENDED ACTION:

Pursuant to Government Code Section 54956.9(d)(2) & (e)(3), a point has been reached where, based on communication of a potential litigants, there is significant exposure to litigation against the City.

Number of Potential Cases: 2
1 Packet Pg. 10
Joint Meeting Council/BFPD
07/21/26 05:30:PM
Maribel Hernandez
Doc ID: 6499

CLOSED SESSION AGENDA ITEM
AGENDA MATTER:

CONFERENCE WITH LEGAL COUNSEL; POTENTIAL LITIGATION (CITY INITIATING) EXECUTIVE SUMMARY:

DISCUSSION:

FISCAL IMPACT:

None
RECOMMENDED ACTION:

Pursuant to Government Code Section 54956.9(d)(4) the Council will consider possible initiating of litigation against a party, the identity of which is not being revealed in order to assist with service of process.

Number of Potential Cases: 1
2 Packet Pg. 11
Joint Meeting Council/BFPD
07/21/26 05:30:PM
Maribel Hernandez
Doc ID: 6501

CLOSED SESSION AGENDA ITEM
AGENDA MATTER:

CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION
EXECUTIVE SUMMARY:

DISCUSSION:

FISCAL IMPACT:

None
RECOMMENDED ACTION:

Pursuant to Government Code Section 54956.9(d)(1)
Case Name:Mitchell v. City of Barstow
3 Packet Pg. 12
Joint Meeting Council/BFPD
07/21/26 05:30:PM
Maribel Hernandez
Doc ID: 6497

CLOSED SESSION AGENDA ITEM
AGENDA MATTER:

CONFERENCE WITH REAL PROPERTY NEGOTIATOR (GOV. CODE § 54956.8) EXECUTIVE SUMMARY:

DISCUSSION:

FISCAL IMPACT:

RECOMMENDED ACTION:

Conference With Real Property Negotiator (GOV CODE 54956.8) Property: 0427-064-09-0000
Agency Negotiators: Ken Chapa, Assistant City Manager
Negotiating Party: Ben Kisliuk, Lee & Associates
Under Negotiation: Terms of agreement
4 Packet Pg. 13
Joint Meeting Council/BFPD
07/21/26 05:30:PM
Maribel Hernandez
Doc ID: 6496

CLOSED SESSION AGENDA ITEM
AGENDA MATTER:

CONFERENCE WITH REAL PROPERTY NEGOTIATOR (GOV. CODE § 54956.8) EXECUTIVE SUMMARY:

DISCUSSION:

FISCAL IMPACT:

RECOMMENDED ACTION:

Conference with Real Property Negotiator (Gov. Code § 54956.8) Properties: 0427-341-07-0000 & 0427-302-01-0000
Agency Negotiators: Rochelle Clayton, City Manager
Negotiating Party: Barstow Heights Community Services District Under Negotiation: Price and Terms of Agreement
5 Packet Pg. 14
Joint Meeting Council/BFPD
07/21/26 05:30:PM
Maribel Hernandez
Doc ID: 6488

CLOSED SESSION AGENDA ITEM
AGENDA MATTER:

CONFERENCE WITH LABOR NEGOTIATORS
EXECUTIVE SUMMARY:

DISCUSSION:

FISCAL IMPACT:

RECOMMENDED ACTION:

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

AGENDA ITEM
AGENDA MATTER:

COMMUNITY RESILIENCE UPDATE - BREAKING BARRIERS TO YES
EXECUTIVE SUMMARY:

DISCUSSION:

FISCAL IMPACT:

None.

RECOMMENDED ACTION:

Presentation only.
7 Packet Pg. 16
Joint Meeting Council/BFPD
07/21/26 05:30 PM
Finance
Brenna Chavez
Public Hearing
Doc ID: 6471

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 May 19, 2026, 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 2027.

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, 2026.

FISCAL IMPACT:

None.

RECOMMENDED ACTION:

Staff recommends the City Council:

1. Conduct a protest hearing and subject to testimony received, adopt Resolution No. XXXX-2026 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. 8 Packet Pg. 17
Resolution No. _____-2026
RESOLUTION NO. _______-2026

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BARSTOW MAKING

DETERMINATIONS AND CONFIRMING LIEN, 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 21, 2026, 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 were heard by the City Council and the City Council is fully informed of the premises; and WHEREAS, the lien amounts have been calculated for each delinquent parcel by the total amount of delinquent trash/sewer collection fees up to April 30, 2026, plus 10% late fee on the delinquent amount, plus 18% penalty on the delinquent amount, plus the City’s adopted fees for Administrative Processing Fee of $55, and Lien Processing Fee of $30.

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.

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Attachment: Resolution No xxxx-2026 CC004-SP015 (6471 : Public Hearing: Lien Protest Hearing for Delinquent Trash and Sewer Accounts) Resolution No. _____-2026
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 2026-2027 Tax Roll with the San Bernardino County Auditor-Controller/Treasurer/Tax Collector for taxes levied against the property.
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 “A” attached hereto and made a part thereof.
6) 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 AuditorController/Treasurer/Tax Collector to place the charges on the 2026-2027 tax roll.

PASSED AND ADOPTED THIS 21st DAY OF JULY, 2026.
______________________________
Timothy R. Silva, Mayor
ATTEST:
____________________________
Andrea Flores, City Clerk
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. ____-2026 of said City which was adopted at a regular meeting of said Council held the 21ST day of July 2026, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
______________________________
Andrea Flores
City Clerk, City of Barstow

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Attachment: Resolution No xxxx-2026 CC004-SP015 (6471 : Public Hearing: Lien Protest Hearing for Delinquent Trash and Sewer Accounts) PRELIMINARY LIEN LIST AS OF JULY 6, 2026, FOR JULY 21, 2026, PROTEST HEARING - PUBLIC NO. Parcel Number Property Address Past Due Amount
(As of 4/30/2026)
Late Fee
(10%)
Penalty
(18%)
Admin
Fee
Lien Release
Fee
Total Lien Amount
1 0181101440000 400 E MAIN ST $ 5,640.89 $ 564.09 $ 1,015.36 $55.00 $30.00 $ 7,305.34 2 0424081670000 2101 SOAPMINE RD $ 529.38 $ 52.94 $ 95.29 $55.00 $30.00 $ 762.61 3 0182162100000 417 Avenue A $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 4 0182162080000 425 Avenue A $ 616.20 $ 61.62 $ 110.92 $55.00 $30.00 $ 873.74 5 0183051200000 729 Arville Ave $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 6 0183061820000 829 Arville Ave $ 616.08 $ 61.61 $ 110.89 $55.00 $30.00 $ 873.58 7 0428122500000 1061 Baldwin Ln $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 8 0182145040000 720 W Buena Vista St $ 294.84 $ 29.48 $ 53.07 $55.00 $30.00 $ 462.40 9 0182104110000 741 W Buena Vista St $ 873.96 $ 87.40 $ 157.31 $55.00 $30.00 $ 1,203.67 10 0182083460000 1321 W Buena Vista St $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 11 0183061060000 821 Caliente Dr $ 139.67 $ 13.97 $ 25.14 $55.00 $30.00 $ 263.78 12 0182132060000 1290 W Buena Vista St $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 13 0183052330000 713 Caliente Dr $ 178.53 $ 17.85 $ 32.14 $55.00 $30.00 $ 313.52 14 0182141020000 1030 W Buena Vista St $ 1,063.89 $ 106.39 $ 191.50 $55.00 $30.00 $ 1,446.78 15 0421292080000 2724 Apollo Dr $ 150.72 $ 15.07 $ 27.13 $55.00 $30.00 $ 277.92 16 0183011440000 708 Arville Ave $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 17 0181901150000 1141 Broadway Ave $ 163.55 $ 16.36 $ 29.44 $55.00 $30.00 $ 294.34 18 0181253010000 1133 Borrego Dr $ 134.26 $ 13.43 $ 24.17 $55.00 $30.00 $ 256.85 19 0424182070000 601 Arbor Way $ 148.32 $ 14.83 $ 26.70 $55.00 $30.00 $ 274.85 20 0424182060000 611 Arbor Way $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 21 0424212010000 700 Arbor Way $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 22 0424212090000 780 Arbor Way $ 682.87 $ 68.29 $ 122.92 $55.00 $30.00 $ 959.07 23 0183251580000 750 Armory Rd $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 24 0183241060000 821 Armory Rd $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 25 0183491020000 1504 Armory Rd $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 26 0183491080000 1528 Armory Rd $ 616.08 $ 61.61 $ 110.89 $55.00 $30.00 $ 873.58 27 0183491090000 1532 Armory Rd $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 28 0183571040000 1636 Armory Rd $ 796.28 $ 79.63 $ 143.33 $55.00 $30.00 $ 1,104.24 29 0181541200000 1805 Armory Rd $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 30 0181542050000 1816 Armory Rd $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 31 0181541170000 1817 Armory Rd $ 108.02 $ 10.80 $ 19.44 $55.00 $30.00 $ 223.27 32 0181541030000 1929 Armory Rd $ 895.93 $ 89.59 $ 161.27 $55.00 $30.00 $ 1,231.79 33 0181791110000 41 Barcelona Ct $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 34 0183481540000 300 Broadway Ave $ 796.28 $ 79.63 $ 143.33 $55.00 $30.00 $ 1,104.24

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Attachment: Preliminary Lien List PUBLIC 7-6-26 (For CC Staff Report 7-21-26) (6471 : Public Hearing:

PRELIMINARY LIEN LIST AS OF JULY 6, 2026, FOR JULY 21, 2026, PROTEST HEARING - PUBLIC NO. Parcel Number Property Address Past Due Amount
(As of 4/30/2026)
Late Fee
(10%)
Penalty
(18%)
Admin
Fee
Lien Release
Fee
Total Lien Amount
35 0183481560000 308 Broadway Ave $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 36 0181683020000 1804 Calico Dr $ 301.55 $ 30.16 $ 54.28 $55.00 $30.00 $ 470.98 37 0181682130000 1829 Calico Dr $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 38 0183261010000 650 Candlelight St $ 1,084.98 $ 108.50 $ 195.30 $55.00 $30.00 $ 1,473.77 39 0183181270000 560 Candlelight St $ 540.62 $ 54.06 $ 97.31 $55.00 $30.00 $ 776.99 40 0183511450000 1310 Center St $ 436.06 $ 43.61 $ 78.49 $55.00 $30.00 $ 643.16 41 0424183060000 601 Chateau Way $ 463.10 $ 46.31 $ 83.36 $55.00 $30.00 $ 677.77 42 0183351560000 811 Cholla Dr $ 277.46 $ 27.75 $ 49.94 $55.00 $30.00 $ 440.15 43 0183361060000 870 Cholla Dr $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 44 0183361110000 920 Cholla Dr $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 45 0424271300000 961 Chateau Way $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 46 0181132220000 1240 Cabrillo Dr $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 47 0181132160000 1160 Borrego Dr $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 48 0183031150000 1021 Agarita Ave $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 49 0181253080000 1121 Teton Dr $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 50 0181132310000 1225 Cabrillo Dr $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 51 0183052390000 708 Caliente Dr $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 52 0181683070000 1824 Calico Dr $ 796.28 $ 79.63 $ 143.33 $55.00 $30.00 $ 1,104.24 53 0183041370000 1381 Agarita Ave $ 351.68 $ 35.17 $ 63.30 $55.00 $30.00 $ 535.15 54 0181373170000 540 Agnes Dr $ 294.33 $ 29.43 $ 52.98 $55.00 $30.00 $ 461.74 55 0181353060000 701 Agnes Dr $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 56 0181353040000 721 Agnes Dr $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 57 0181582010000 1404 Mesa Dr $ 248.22 $ 24.82 $ 44.68 $55.00 $30.00 $ 402.72 58 0183451340000 1321 Carson St $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 59 0183451280000 1345 Carson St $ 388.40 $ 38.84 $ 69.91 $55.00 $30.00 $ 582.15 60 0181243050000 401 Adele Dr $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 61 0425102250000 1615 Carmen Dr $ 762.58 $ 76.26 $ 137.26 $55.00 $30.00 $ 1,061.10 62 0424201160000 2960 E Main St $ 529.38 $ 52.94 $ 95.29 $55.00 $30.00 $ 762.61 63 0182143040000 930 W Buena Vista St $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 64 0181353050000 711 Agnes Dr $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 65 0182142130000 860 Flora St $ 796.28 $ 79.63 $ 143.33 $55.00 $30.00 $ 1,104.24 66 0183191210000 1230 Astral Dr $ 456.50 $ 45.65 $ 82.17 $55.00 $30.00 $ 669.32 67 0181253330000 1132 Borrego Dr $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 68 0181374010000 591 Agnes Dr $ 449.96 $ 45.00 $ 80.99 $55.00 $30.00 $ 660.95

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Attachment: Preliminary Lien List PUBLIC 7-6-26 (For CC Staff Report 7-21-26) (6471 : Public Hearing:

PRELIMINARY LIEN LIST AS OF JULY 6, 2026, FOR JULY 21, 2026, PROTEST HEARING - PUBLIC NO. Parcel Number Property Address Past Due Amount
(As of 4/30/2026)
Late Fee
(10%)
Penalty
(18%)
Admin
Fee
Lien Release
Fee
Total Lien Amount
69 0424241390000 2340 Armory Rd $ 277.36 $ 27.74 $ 49.92 $55.00 $30.00 $ 440.02 70 0182162070000 429 Avenue A $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 71 0181684020000 1901 Calico Dr $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 72 0183371390000 1221 Carson St $ 912.15 $ 91.22 $ 164.19 $55.00 $30.00 $ 1,252.55 73 0183311200000 913 Ann St $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 74 0181352120000 740 Agnes Dr $ 456.50 $ 45.65 $ 82.17 $55.00 $30.00 $ 669.32 75 0183241590000 681 Armory Rd $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 76 0424182090000 610 Chateau Way $ 2,842.20 $ 284.22 $ 511.60 $55.00 $30.00 $ 3,723.02 77 0424212080000 770 Arbor Way $ 159.82 $ 15.98 $ 28.77 $55.00 $30.00 $ 289.57 78 0181793010000 2069 Barcelona Cir $ 294.84 $ 29.48 $ 53.07 $55.00 $30.00 $ 462.40 79 0183052410000 716 Caliente Dr $ 332.42 $ 33.24 $ 59.84 $55.00 $30.00 $ 510.50 80 0426071090000 1300 N 1st Ave $ 529.38 $ 52.94 $ 95.29 $55.00 $30.00 $ 762.61 81 0424181010000 600 Arbor Way $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 82 0424271370000 851 Chateau Way $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 83 0183491010000 1500 Armory Rd $ 300.83 $ 30.08 $ 54.15 $55.00 $30.00 $ 470.06 84 0183061150000 208 E Elizabeth St $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 85 0181181560000 435 S 1st Ave $ 218.11 $ 21.81 $ 39.26 $55.00 $30.00 $ 364.18 86 0183051310000 708 S 1st Ave $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 87 0183051510000 709 S 1st Ave $ 392.08 $ 39.21 $ 70.57 $55.00 $30.00 $ 586.86 88 0183051370000 805 S 1st Ave $ 396.10 $ 39.61 $ 71.30 $55.00 $30.00 $ 592.01 89 0183051360000 809 S 1st Ave $ 796.28 $ 79.63 $ 143.33 $55.00 $30.00 $ 1,104.24 90 0182163130000 650 Flora St $ 343.30 $ 34.33 $ 61.79 $55.00 $30.00 $ 524.42 91 0182144140000 851 Flora St $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 92 0182133110000 1210 Flora St $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 93 0182132460000 1321 Flora St $ 1,111.78 $ 111.18 $ 200.12 $55.00 $30.00 $ 1,508.08 94 0181143080000 128 E Fredricks St $ 1,110.07 $ 111.01 $ 199.81 $55.00 $30.00 $ 1,505.89 95 0183501450000 1508 Church St $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 96 0183581420000 1617 Church St $ 294.84 $ 29.48 $ 53.07 $55.00 $30.00 $ 462.40 97 0183583210000 1736 Church St $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 98 0183331100000 909 Cottonwood Dr $ 796.28 $ 79.63 $ 143.33 $55.00 $30.00 $ 1,104.24 99 0183331060000 925 Cottonwood Dr $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 100 0183501680000 1409 De Anza St $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 101 0183501660000 1417 De Anza St $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 102 0183501760000 1420 De Anza St $ 202.88 $ 20.29 $ 36.52 $55.00 $30.00 $ 344.69

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Attachment: Preliminary Lien List PUBLIC 7-6-26 (For CC Staff Report 7-21-26) (6471 : Public Hearing:

PRELIMINARY LIEN LIST AS OF JULY 6, 2026, FOR JULY 21, 2026, PROTEST HEARING - PUBLIC NO. Parcel Number Property Address Past Due Amount
(As of 4/30/2026)
Late Fee
(10%)
Penalty
(18%)
Admin
Fee
Lien Release
Fee
Total Lien Amount
103 0183501600000 1517 De Anza St $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 104 0183501570000 1529 De Anza St $ 491.06 $ 49.11 $ 88.39 $55.00 $30.00 $ 713.56 105 0183582180000 1617 De Anza St $ 260.32 $ 26.03 $ 46.86 $55.00 $30.00 $ 418.21 106 0183585090000 1732 De Anza St $ 1,111.78 $ 111.18 $ 200.12 $55.00 $30.00 $ 1,508.08 107 0183561370000 304 Del Mar Ave $ 294.84 $ 29.48 $ 53.07 $55.00 $30.00 $ 462.40 108 0183181240000 1131 Deseret Ave $ 160.20 $ 16.02 $ 28.84 $55.00 $30.00 $ 290.06 109 0181132150000 1221 Everglades Ct $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 110 0183-341-35-0000441 Fenmore Dr $ 449.96 $ 45.00 $ 80.99 $55.00 $30.00 $ 660.95 111 0183341150000 441 Fenoak Dr $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 112 0183341180000 429 Fenoak Dr $ 163.55 $ 16.36 $ 29.44 $55.00 $30.00 $ 294.34 113 0183591460000 1729 Forane St $ 703.81 $ 70.38 $ 126.69 $55.00 $30.00 $ 985.88 114 0183591450000 1733 Forane St $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 115 0183331030000 937 Cottonwood Dr $ 94.84 $ 9.48 $ 17.07 $55.00 $30.00 $ 206.40 116 0424271390000 800 Crescent Dr $ 297.04 $ 29.70 $ 53.47 $55.00 $30.00 $ 465.21 117 0181084100000 605 Clark St $ 303.64 $ 30.36 $ 54.66 $55.00 $30.00 $ 473.66 118 0181051060000 120 E Cottage St $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 119 0183301660000 904 E Elizabeth St $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 120 0183301180000 909 E Elizabeth St $ 212.34 $ 21.23 $ 38.22 $55.00 $30.00 $ 356.80 121 0183301080000 949 E Elizabeth St $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 122 0183301800000 1008 E Elizabeth St $ 867.89 $ 86.79 $ 156.22 $55.00 $30.00 $ 1,195.90 123 0183301810000 1012 E Elizabeth St $ 110.00 $ 11.00 $ 19.80 $55.00 $30.00 $ 225.80 124 0183301030000 1017 E Elizabeth St $ 796.28 $ 79.63 $ 143.33 $55.00 $30.00 $ 1,104.24 125 0183461180000 1241 E Elizabeth St $ 449.96 $ 45.00 $ 80.99 $55.00 $30.00 $ 660.95 126 0181353170000 630 Elm Ave $ 294.84 $ 29.48 $ 53.07 $55.00 $30.00 $ 462.40 127 0181353180000 640 Elm Ave $ 160.25 $ 16.03 $ 28.85 $55.00 $30.00 $ 290.12 128 0181071040000 313 N 1st Ave $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 129 0181282010000 300 Frances Dr $ 616.08 $ 61.61 $ 110.89 $55.00 $30.00 $ 873.58 130 0181372130000 530 Frances Dr $ 616.08 $ 61.61 $ 110.89 $55.00 $30.00 $ 873.58 131 0181351070000 660 Frances Dr $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 132 0183071150000 120 W Grace St $ 456.50 $ 45.65 $ 82.17 $55.00 $30.00 $ 669.32 133 0183021090000 160 W Grace St $ 449.96 $ 45.00 $ 80.99 $55.00 $30.00 $ 660.95 134 0181179010000 100 E Grandview Dr $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 135 0182162190000 432 Highland Ave $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 136 0182151350000 730 Linda Ln $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19

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Attachment: Preliminary Lien List PUBLIC 7-6-26 (For CC Staff Report 7-21-26) (6471 : Public Hearing:

PRELIMINARY LIEN LIST AS OF JULY 6, 2026, FOR JULY 21, 2026, PROTEST HEARING - PUBLIC NO. Parcel Number Property Address Past Due Amount
(As of 4/30/2026)
Late Fee
(10%)
Penalty
(18%)
Admin
Fee
Lien Release
Fee
Total Lien Amount
137 0182121010000 137 May Ave $ 700.00 $ 70.00 $ 126.00 $55.00 $30.00 $ 981.00 138 0183011390000 709 Mount Vernon Ave $ 796.28 $ 79.63 $ 143.33 $55.00 $30.00 $ 1,104.24 139 0183011180000 816 Mount Vernon Ave $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 140 0183021060000 1031 Mount Vernon Ln $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 141 0424271090000 950 Granada Hill Ave $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 142 0181871100000 2036 Harvard Dr $ 77.49 $ 7.75 $ 13.95 $55.00 $30.00 $ 184.19 143 0181871120000 2044 Harvard Dr $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 144 0183561070000 304 Higgins Rd $ 998.68 $ 99.87 $ 179.76 $55.00 $30.00 $ 1,363.31 145 0183441150000 1263 Joshua Tree Dr $ 163.55 $ 16.36 $ 29.44 $55.00 $30.00 $ 294.34 146 0183441120000 1275 Joshua Tree Dr $ 408.76 $ 40.88 $ 73.58 $55.00 $30.00 $ 608.21 147 0183101240000 1110 Madrona Dr $ 449.96 $ 45.00 $ 80.99 $55.00 $30.00 $ 660.95 148 0183481720000 305 Mcbroom Ave $ 294.84 $ 29.48 $ 53.07 $55.00 $30.00 $ 462.40 149 0183281080000 1351 Mecca Dr $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 150 0183261620000 1150 MONTEREY AVE $ 88.14 $ 8.81 $ 15.87 $55.00 $30.00 $ 197.82 151 0183261610000 1140 MONTEREY AVE $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 152 0183281400000 1340 Monterey Ave $ 449.96 $ 45.00 $ 80.99 $55.00 $30.00 $ 660.95 153 0183401670000 313 Muir Ave $ 212.83 $ 21.28 $ 38.31 $55.00 $30.00 $ 357.42 154 0183491610000 461 Mcbroom Ave $ 172.06 $ 17.21 $ 30.97 $55.00 $30.00 $ 305.24 155 0183491630000 441 Mcbroom Ave $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 156 0428301380000 2141 Cameo Ave $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 157 0428301240000 2151 Amethyst Ave $ 134.26 $ 13.43 $ 24.17 $55.00 $30.00 $ 256.85 158 0428301180000 2140 Amethyst Ave $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 159 0428301190000 2150 Amethyst Ave $ 449.96 $ 45.00 $ 80.99 $55.00 $30.00 $ 660.95 160 0181871050000 2016 Harvard Dr $ 294.84 $ 29.48 $ 53.07 $55.00 $30.00 $ 462.40 161 0424271060000 920 Granada Hill Ave $ 449.96 $ 45.00 $ 80.99 $55.00 $30.00 $ 660.95 162 0428321170000 390 Canavan St $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 163 0183171080000 1051 Luna Dr $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 164 0428341130000 2110 Ruby Dr $ 449.96 $ 45.00 $ 80.99 $55.00 $30.00 $ 660.95 165 0181271040000 530 Kathleen Dr $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 166 0181206030000 520 Kelly Dr $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 167 0181275320000 917 Kelly Dr $ 998.68 $ 99.87 $ 179.76 $55.00 $30.00 $ 1,363.31 168 0183451070000 1329 Kelly Dr $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 169 0183451050000 1337 Kelly Dr $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 170 0181275050000 940 Lance Dr $ 616.08 $ 61.61 $ 110.89 $55.00 $30.00 $ 873.58

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Attachment: Preliminary Lien List PUBLIC 7-6-26 (For CC Staff Report 7-21-26) (6471 : Public Hearing:

PRELIMINARY LIEN LIST AS OF JULY 6, 2026, FOR JULY 21, 2026, PROTEST HEARING - PUBLIC NO. Parcel Number Property Address Past Due Amount
(As of 4/30/2026)
Late Fee
(10%)
Penalty
(18%)
Admin
Fee
Lien Release
Fee
Total Lien Amount
171 0183311530000 901 Las Amigas Dr $ 605.83 $ 60.58 $ 109.05 $55.00 $30.00 $ 860.46 172 0183311330000 904 Las Amigas Dr $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 173 0183311520000 905 Las Amigas Dr $ 476.94 $ 47.69 $ 85.85 $55.00 $30.00 $ 695.48 174 0183311420000 940 Las Amigas Dr $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 175 0181248050000 340 Lillian Dr $ 688.50 $ 68.85 $ 123.93 $55.00 $30.00 $ 966.28 176 0181279030000 520 Lillian Dr $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 177 0181274020000 700 Lillian Dr $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 178 0181322170000 328 Mary Anne Ave $ 294.84 $ 29.48 $ 53.07 $55.00 $30.00 $ 462.40 179 0181324010000 333 Maxine Ave $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 180 0181561050000 1354 Mesa Dr $ 449.63 $ 44.96 $ 80.93 $55.00 $30.00 $ 660.53 181 0181471040000 1131 Mojave Dr $ 458.84 $ 45.88 $ 82.59 $55.00 $30.00 $ 672.32 182 0181472260000 1150 Mojave Dr $ 292.35 $ 29.24 $ 52.62 $55.00 $30.00 $ 459.21 183 0181276060000 920 Kelly Dr $ 294.84 $ 29.48 $ 53.07 $55.00 $30.00 $ 462.40 184 0181571160000 1355 Mesa Dr $ 877.40 $ 87.74 $ 157.93 $55.00 $30.00 $ 1,208.07 185 0181275010000 900 Lance Dr $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 186 0183371480000 1212 Kelly Dr $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 187 0182103070000 721 Nancy St $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 188 0182095050000 920 Nancy St $ 139.44 $ 13.94 $ 25.10 $55.00 $30.00 $ 263.48 189 0182082100000 1211 Nancy St $ 1,213.70 $ 121.37 $ 218.47 $55.00 $30.00 $ 1,638.54 190 0182083120000 1250 Nancy St $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 191 0182212220000 2030 Orchid St $ 1,058.10 $ 105.81 $ 190.46 $55.00 $30.00 $ 1,439.37 192 0182041070000 1251 Santa Fe Dr $ 458.74 $ 45.87 $ 82.57 $55.00 $30.00 $ 672.19 193 0182041130000 1313 Santa Fe Dr $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 194 0183121320000 1380 Pine Ave $ 469.58 $ 46.96 $ 84.52 $55.00 $30.00 $ 686.06 195 0183341290000 428 Oakmont Dr $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 196 0183341280000 429 Oakmont Dr $ 299.28 $ 29.93 $ 53.87 $55.00 $30.00 $ 468.08 197 0183341300000 432 Oakmont Dr $ 912.15 $ 91.22 $ 164.19 $55.00 $30.00 $ 1,252.55 198 0183341310000 436 Oakmont Dr $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 199 0183481120000 300 Palm Ave $ 662.18 $ 66.22 $ 119.19 $55.00 $30.00 $ 932.59 200 0183351290000 830 Palo Verde Dr $ 449.96 $ 45.00 $ 80.99 $55.00 $30.00 $ 660.95 201 0183361280000 901 Palo Verde Dr $ 145.69 $ 14.57 $ 26.22 $55.00 $30.00 $ 271.48 202 0183361390000 920 Palo Verde Dr $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 203 0183511100000 1505 Paloma St $ 1,111.78 $ 111.18 $ 200.12 $55.00 $30.00 $ 1,508.08 204 0183591200000 1613 Paloma St $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29

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Packet Pg. 25
Attachment: Preliminary Lien List PUBLIC 7-6-26 (For CC Staff Report 7-21-26) (6471 : Public Hearing:

PRELIMINARY LIEN LIST AS OF JULY 6, 2026, FOR JULY 21, 2026, PROTEST HEARING - PUBLIC NO. Parcel Number Property Address Past Due Amount
(As of 4/30/2026)
Late Fee
(10%)
Penalty
(18%)
Admin
Fee
Lien Release
Fee
Total Lien Amount
205 0183591270000 1632 Paloma St $ 452.16 $ 45.22 $ 81.39 $55.00 $30.00 $ 663.76 206 0183591400000 1732 Paloma St $ 396.12 $ 39.61 $ 71.30 $55.00 $30.00 $ 592.03 207 0183591010000 1741 Paloma St $ 280.64 $ 28.06 $ 50.52 $55.00 $30.00 $ 444.22 208 0183101500000 1120 Pine Ave $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 209 0183361410000 900 Pinon Dr $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 210 0183401140000 1305 Piute St $ 227.09 $ 22.71 $ 40.88 $55.00 $30.00 $ 375.68 211 0183401090000 1325 Piute St $ 153.07 $ 15.31 $ 27.55 $55.00 $30.00 $ 280.93 212 0183471150000 1421 Piute St $ 502.90 $ 50.29 $ 90.52 $55.00 $30.00 $ 728.71 213 0428012390000 2071 Ruby Dr $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 214 0183241080000 941 Sandlewood Ct $ 128.25 $ 12.83 $ 23.09 $55.00 $30.00 $ 249.16 215 0183591130000 1641 Paloma St $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 216 0181812010000 2012 Princeton Dr $ 297.04 $ 29.70 $ 53.47 $55.00 $30.00 $ 465.21 217 0183481090000 309 Palm Ave $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 218 0183331420000 405 Oakmont Dr $ 585.48 $ 58.55 $ 105.39 $55.00 $30.00 $ 834.41 219 0181813030000 2053 Princeton Dr $ 469.58 $ 46.96 $ 84.52 $55.00 $30.00 $ 686.06 220 0183021120000 920 Pampas Ct $ 796.28 $ 79.63 $ 143.33 $55.00 $30.00 $ 1,104.24 221 0181243200000 230 S Muriel Dr $ 148.77 $ 14.88 $ 26.78 $55.00 $30.00 $ 275.43 222 0181247050000 331 S Muriel Dr $ 294.84 $ 29.48 $ 53.07 $55.00 $30.00 $ 462.40 223 0181275180000 610 S Muriel Dr $ 826.36 $ 82.64 $ 148.74 $55.00 $30.00 $ 1,142.74 224 0183461090000 1249 E Navajo St $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 225 0181075160000 330 Pallesi St $ 1,111.78 $ 111.18 $ 200.12 $55.00 $30.00 $ 1,508.08 226 0181413010000 631 Patricia Ave $ 294.84 $ 29.48 $ 53.07 $55.00 $30.00 $ 462.40 227 0181412060000 650 Patricia Ave $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 228 0181412080000 700 Patricia Ave $ 281.34 $ 28.13 $ 50.64 $55.00 $30.00 $ 445.12 229 0181412110000 730 Patricia Ave $ 414.46 $ 41.45 $ 74.60 $55.00 $30.00 $ 615.51 230 0181413080000 731 Patricia Ave $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 231 0181474140000 1160 Pueblo Dr $ 294.84 $ 29.48 $ 53.07 $55.00 $30.00 $ 462.40 232 0181562030000 1384 Riverside Dr $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 233 0181581080000 1444 Riverside Dr $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 234 0181592120000 1513 Riverside Dr $ 1,205.14 $ 120.51 $ 216.93 $55.00 $30.00 $ 1,627.58 235 0181601070000 1579 Riverside Dr $ 529.38 $ 52.94 $ 95.29 $55.00 $30.00 $ 762.61 236 0181561180000 1341 Riverside Dr $ 162.08 $ 16.21 $ 29.17 $55.00 $30.00 $ 292.46 237 0181371080000 570 S Muriel Dr $ 392.42 $ 39.24 $ 70.64 $55.00 $30.00 $ 587.30 238 0426051080000 250 Old Hwy 58 $ 424.68 $ 42.47 $ 76.44 $55.00 $30.00 $ 628.59

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Attachment: Preliminary Lien List PUBLIC 7-6-26 (For CC Staff Report 7-21-26) (6471 : Public Hearing:

PRELIMINARY LIEN LIST AS OF JULY 6, 2026, FOR JULY 21, 2026, PROTEST HEARING - PUBLIC NO. Parcel Number Property Address Past Due Amount
(As of 4/30/2026)
Late Fee
(10%)
Penalty
(18%)
Admin
Fee
Lien Release
Fee
Total Lien Amount
239 0427202030000 233 Perth Ave $ 151.34 $ 15.13 $ 27.24 $55.00 $30.00 $ 278.72 240 0427202060000 2564 Perth Ct $ 418.13 $ 41.81 $ 75.26 $55.00 $30.00 $ 620.21 241 0427382030000 217 Plaimor Ave $ 529.38 $ 52.94 $ 95.29 $55.00 $30.00 $ 762.61 242 0427204150000 216 Perth Ave $ 529.38 $ 52.94 $ 95.29 $55.00 $30.00 $ 762.61 243 0183051060000 713 S 2nd Ave $ 76.97 $ 7.70 $ 13.85 $55.00 $30.00 $ 183.52 244 0183051480000 716 S 2nd Ave $ 129.14 $ 12.91 $ 23.25 $55.00 $30.00 $ 250.30 245 0183051050000 717 S 2nd Ave $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 246 0183061320000 829 S 2nd Ave $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 247 0183061200000 241 E Virginia Way $ 719.49 $ 71.95 $ 129.51 $55.00 $30.00 $ 1,005.95 248 0183141030000 270 E Virginia Way $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 249 0424271540000 2104 Sierra Linda Dr $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 250 0183521180000 1512 Solana Ct $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 251 0181411080000 700 Stevens Ave $ 902.59 $ 90.26 $ 162.47 $55.00 $30.00 $ 1,240.32 252 0183491340000 1536 Sunrise Rd $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 253 0183571430000 1605 Sunrise Rd $ 228.28 $ 22.83 $ 41.09 $55.00 $30.00 $ 377.20 254 0183571370000 1629 Sunrise Rd $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 255 0181482060000 1820 Sunrise Rd $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 256 0181482090000 1832 Sunrise Rd $ 912.15 $ 91.22 $ 164.19 $55.00 $30.00 $ 1,252.55 257 0181481110000 1901 Sunrise Rd $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 258 0181482170000 1916 Sunrise Rd $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 259 0181481020000 1937 Sunrise Rd $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 260 0183501040000 1412 Sunset St $ 796.28 $ 79.63 $ 143.33 $55.00 $30.00 $ 1,104.24 261 0183572460000 1609 Sunset St $ 449.96 $ 45.00 $ 80.99 $55.00 $30.00 $ 660.95 262 0183572330000 1713 Sunset St $ 124.32 $ 12.43 $ 22.38 $55.00 $30.00 $ 244.13 263 0183572310000 1721 Sunset St $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 264 0181482520000 1809 Sunset St $ 463.29 $ 46.33 $ 83.39 $55.00 $30.00 $ 678.01 265 0181482410000 1905 Sunset St $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 266 0183281310000 1330 Sunshine Dr $ 1,111.78 $ 111.18 $ 200.12 $55.00 $30.00 $ 1,508.08 267 0183281320000 1340 Sunshine Dr $ 449.96 $ 45.00 $ 80.99 $55.00 $30.00 $ 660.95 268 0183431290000 1281 Tara St $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 269 0183251190000 1030 Tecate Dr $ 1,111.78 $ 111.18 $ 200.12 $55.00 $30.00 $ 1,508.08 270 0183251380000 1050 Tecate Dr $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 271 0181822060000 2029 Sequoia Dr $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 272 0183261400000 741 Windy Pass $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19

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Packet Pg. 27
Attachment: Preliminary Lien List PUBLIC 7-6-26 (For CC Staff Report 7-21-26) (6471 : Public Hearing:

PRELIMINARY LIEN LIST AS OF JULY 6, 2026, FOR JULY 21, 2026, PROTEST HEARING - PUBLIC NO. Parcel Number Property Address Past Due Amount
(As of 4/30/2026)
Late Fee
(10%)
Penalty
(18%)
Admin
Fee
Lien Release
Fee
Total Lien Amount
273 0183351100000 936 Windy Pass $ 796.28 $ 79.63 $ 143.33 $55.00 $30.00 $ 1,104.24 274 0181861120000 2025 Yellowstone Dr $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 275 0181822120000 2016 Yosemite Ct $ 894.68 $ 89.47 $ 161.04 $55.00 $30.00 $ 1,230.19 276 0181822200000 2041 Yosemite Ct $ 616.08 $ 61.61 $ 110.89 $55.00 $30.00 $ 873.58 277 0181822020000 1004 Zion Dr $ 263.33 $ 26.33 $ 47.40 $55.00 $30.00 $ 422.06 278 0181822030000 1008 Zion Dr $ 414.52 $ 41.45 $ 74.61 $55.00 $30.00 $ 615.59 279 0181481220000 1805 Sunrise Rd $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 280 0181931030000 520 Stanford Dr $ 168.94 $ 16.89 $ 30.41 $55.00 $30.00 $ 301.24 281 0181931200000 2029 Trinity Ave $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 282 0183441070000 1241 Tara St $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 283 0181971520000 442 Stanford Dr $ 554.24 $ 55.42 $ 99.76 $55.00 $30.00 $ 794.43 284 0181971370000 467 Stanford Dr $ 294.84 $ 29.48 $ 53.07 $55.00 $30.00 $ 462.40 285 0181165010000 507 S 6th Ave $ 800.28 $ 80.03 $ 144.05 $55.00 $30.00 $ 1,109.36 286 0183301640000 901 E Virginia Way $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 287 0183381650000 1121 E Virginia Way $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 288 0183381550000 1209 E Virginia Way $ 449.96 $ 45.00 $ 80.99 $55.00 $30.00 $ 660.95 289 0181084040000 616 E White St $ 140.49 $ 14.05 $ 25.29 $55.00 $30.00 $ 264.83 290 0181114070000 612 E Williams St $ 134.26 $ 13.43 $ 24.17 $55.00 $30.00 $ 256.85 291 0181461030000 1012 E Williams St $ 796.28 $ 79.63 $ 143.33 $55.00 $30.00 $ 1,104.24 292 0181462200000 1041 E Williams St $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 293 0181462040000 1104 E Williams St $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 294 0181462080000 1120 E Williams St $ 297.04 $ 29.70 $ 53.47 $55.00 $30.00 $ 465.21 295 0181354250000 740 Yucca Ave $ 236.45 $ 23.65 $ 42.56 $55.00 $30.00 $ 387.66 296 0183381470000 1216 E Elizabeth St $ 74.81 $ 7.48 $ 13.47 $55.00 $30.00 $ 180.76 297 0181202340000 630 E Mountain View St $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 298 0183401510000 321 Moss Ave $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 299 0183521240000 1330 Tara St $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 300 0428321010000 2181 Garnet Ave $ 790.09 $ 79.01 $ 142.22 $55.00 $30.00 $ 1,096.32 301 0183031240000 1131 Agarita Ave $ 449.96 $ 45.00 $ 80.99 $55.00 $30.00 $ 660.95 302 0424271150000 2119 Sierra Linda Dr $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 303 0181246020000 221 S Muriel Dr $ 294.84 $ 29.48 $ 53.07 $55.00 $30.00 $ 462.40 304 0183261360000 781 Windy Pass $ 145.68 $ 14.57 $ 26.22 $55.00 $30.00 $ 271.47 305 0183341140000 445 Fenoak Dr $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 306 0182143090000 911 Flora St $ 294.84 $ 29.48 $ 53.07 $55.00 $30.00 $ 462.40

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Attachment: Preliminary Lien List PUBLIC 7-6-26 (For CC Staff Report 7-21-26) (6471 : Public Hearing:

PRELIMINARY LIEN LIST AS OF JULY 6, 2026, FOR JULY 21, 2026, PROTEST HEARING - PUBLIC NO. Parcel Number Property Address Past Due Amount
(As of 4/30/2026)
Late Fee
(10%)
Penalty
(18%)
Admin
Fee
Lien Release
Fee
Total Lien Amount
307 0183581400000 1625 Church St $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 308 0183591100000 1705 Paloma St $ 503.51 $ 50.35 $ 90.63 $55.00 $30.00 $ 729.49 309 0181274040000 804 Lillian Dr $ 163.55 $ 16.36 $ 29.44 $55.00 $30.00 $ 294.34 310 0181485070000 1824 Sunset St $ 149.86 $ 14.99 $ 26.97 $55.00 $30.00 $ 276.82 311 0182131030000 1410 Nancy St $ 1,004.68 $ 100.47 $ 180.84 $55.00 $30.00 $ 1,370.99 312 0182021110000 301 Hillside Dr $ 449.96 $ 45.00 $ 80.99 $55.00 $30.00 $ 660.95 313 0181162080000 504 s 6th Ave $ 682.30 $ 68.23 $ 122.81 $55.00 $30.00 $ 958.34 314 0183581090000 1632 Sunset St $ 1,111.78 $ 111.18 $ 200.12 $55.00 $30.00 $ 1,508.08 315 0183561080000 308 Higgins Rd $ 294.84 $ 29.48 $ 53.07 $55.00 $30.00 $ 462.40 316 0181822110000 2012 Yosemite Ct $ 642.85 $ 64.29 $ 115.71 $55.00 $30.00 $ 907.85 317 0181473140000 1000 Taos Dr $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 318 0424241500000 605 Colonial Dr $ 294.18 $ 29.42 $ 52.95 $55.00 $30.00 $ 461.55 319 0181102160000 401 E Fredricks St $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 320 0181591030000 1506 Riverside Dr $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 321 0181161430000 405 Wilshire Pl $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 322 0183091340000 1030 Wisteria Ave $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 323 0183582140000 1633 De Anza St $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 324 0181811020000 795 Yale Dr $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 325 0183051380000 801 S 1st Ave $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 326 0181862080000 2033 Rushmore Dr $ 148.52 $ 14.85 $ 26.73 $55.00 $30.00 $ 275.11 327 0182153280000 921 Linda Ln $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 328 0181582080000 1446 Mesa Dr $ 685.05 $ 68.51 $ 123.31 $55.00 $30.00 $ 961.86 329 0182161110000 631 Flora St $ 1,111.78 $ 111.18 $ 200.12 $55.00 $30.00 $ 1,508.08 330 0181075010000 305 Clark St $ 294.34 $ 29.43 $ 52.98 $55.00 $30.00 $ 461.76 331 0182151270000 850 Linda Ln $ 179.58 $ 17.96 $ 32.32 $55.00 $30.00 $ 314.86 332 0183061550000 832 S 2nd Ave $ 164.55 $ 16.46 $ 29.62 $55.00 $30.00 $ 295.62 333 0181373080000 591 Frances Dr $ 449.96 $ 45.00 $ 80.99 $55.00 $30.00 $ 660.95 334 0181081020000 515 Pallesi St $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 335 0183521160000 1504 Solana Ct $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 336 0181352010000 600 Agnes Dr $ 230.75 $ 23.08 $ 41.54 $55.00 $30.00 $ 380.36 337 0183341440000 456 Fenmore Dr $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 338 0183481810000 328 Mcbroom Ave $ 796.28 $ 79.63 $ 143.33 $55.00 $30.00 $ 1,104.24 339 0181074140000 315 -17 Pallesi St $ 1,460.53 $ 146.05 $ 262.90 $55.00 $30.00 $ 1,954.48 340 0181353130000 601 Agnes Dr $ 1,029.43 $ 102.94 $ 185.30 $55.00 $30.00 $ 1,402.67

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Packet Pg. 29
Attachment: Preliminary Lien List PUBLIC 7-6-26 (For CC Staff Report 7-21-26) (6471 : Public Hearing:

PRELIMINARY LIEN LIST AS OF JULY 6, 2026, FOR JULY 21, 2026, PROTEST HEARING - PUBLIC NO. Parcel Number Property Address Past Due Amount
(As of 4/30/2026)
Late Fee
(10%)
Penalty
(18%)
Admin
Fee
Lien Release
Fee
Total Lien Amount
341 0182161040000 630 W Buena Vista St $ 755.46 $ 75.55 $ 135.98 $55.00 $30.00 $ 1,051.99 342 0428321360000 440 Canavan St $ 294.84 $ 29.48 $ 53.07 $55.00 $30.00 $ 462.40 343 0181161250000 318 Wilshire Pl $ 477.28 $ 47.73 $ 85.91 $55.00 $30.00 $ 695.92 344 0183281730000 1361 Mirage Dr $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 345 0181243220000 310 S Muriel Dr $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 346 0183351050000 916 Windy Pass $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 347 0181176020000 517 Arville Ave $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 348 0183511560000 1331 Tara St $ 294.84 $ 29.48 $ 53.07 $55.00 $30.00 $ 462.40 349 0183261270000 1140 Mirage Dr $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 350 0183582040000 1612 Church St $ 449.96 $ 45.00 $ 80.99 $55.00 $30.00 $ 660.95 351 0183011350000 725 Mount Vernon Ave $ 1,960.65 $ 196.07 $ 352.92 $55.00 $30.00 $ 2,594.63 352 0182113010000 590 W Fredricks St $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 353 0181073310000 212 N 3rd Ave $ 449.96 $ 45.00 $ 80.99 $55.00 $30.00 $ 660.95 354 0181163040000 612 E Fredricks St $ 282.59 $ 28.26 $ 50.87 $55.00 $30.00 $ 446.72 355 0428321300000 2190 Cameo Ave $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 356 0181482270000 616 Montara Rd $ 651.32 $ 65.13 $ 117.24 $55.00 $30.00 $ 918.69 357 0182153080000 811 Linda Ln $ 486.62 $ 48.66 $ 87.59 $55.00 $30.00 $ 707.87 358 0183381700000 1101 E Virginia Way $ 449.96 $ 45.00 $ 80.99 $55.00 $30.00 $ 660.95 359 0428331130000 2220 Ruby Dr $ 449.96 $ 45.00 $ 80.99 $55.00 $30.00 $ 660.95 360 0183381210000 1133 E Elizabeth St $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 361 0183311370000 920 Las Amigas Dr $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 362 0183011460000 716 Arville Ave $ 971.45 $ 97.15 $ 174.86 $55.00 $30.00 $ 1,328.46 363 0428331040000 2241 Ruby Dr $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 364 0182041250000 1211 Santa Fe Dr $ 817.88 $ 81.79 $ 147.22 $55.00 $30.00 $ 1,131.89 365 0181581150000 1476 Riverside Dr $ 161.44 $ 16.14 $ 29.06 $55.00 $30.00 $ 291.64 366 0183451380000 1305 Carson St $ 449.96 $ 45.00 $ 80.99 $55.00 $30.00 $ 660.95 367 0181271110000 650 Kathleen Dr $ 298.84 $ 29.88 $ 53.79 $55.00 $30.00 $ 467.52 368 0181177070000 509 S 1st Ave $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 369 0183361420000 904 Pinon Dr $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 370 0183481690000 317 Mcbroom Ave $ 310.94 $ 31.09 $ 55.97 $55.00 $30.00 $ 483.00 371 0183251470000 731 Candlelight St $ 162.05 $ 16.21 $ 29.17 $55.00 $30.00 $ 292.42 372 0183591040000 1729 Paloma St $ 294.84 $ 29.48 $ 53.07 $55.00 $30.00 $ 462.40 373 0183161200000 931 Deseret Ave $ 294.84 $ 29.48 $ 53.07 $55.00 $30.00 $ 462.40 374 0181901080000 1119 Broadway Ct $ 398.52 $ 39.85 $ 71.73 $55.00 $30.00 $ 595.11

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Packet Pg. 30
Attachment: Preliminary Lien List PUBLIC 7-6-26 (For CC Staff Report 7-21-26) (6471 : Public Hearing:

PRELIMINARY LIEN LIST AS OF JULY 6, 2026, FOR JULY 21, 2026, PROTEST HEARING - PUBLIC NO. Parcel Number Property Address Past Due Amount
(As of 4/30/2026)
Late Fee
(10%)
Penalty
(18%)
Admin
Fee
Lien Release
Fee
Total Lien Amount
375 0428012100000 2041 Garnet Ave $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 376 0181411070000 660 Stevens Ave $ 438.56 $ 43.86 $ 78.94 $55.00 $30.00 $ 646.36 377 0183501230000 1525 Church St $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 378 0428321420000 2201 Amethyst Ave $ 471.06 $ 47.11 $ 84.79 $55.00 $30.00 $ 687.96 379 0427063020000 2546 W Main St $ 240.26 $ 24.03 $ 43.25 $55.00 $30.00 $ 392.53 380 0183301530000 945 E Virginia Way $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 381 0181474040000 1030 Pueblo Dr $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 382 0427381120000 204 Norwich Ct $ 81.66 $ 8.17 $ 14.70 $55.00 $30.00 $ 189.52 383 0428341190000 2170 Ruby Dr $ 707.89 $ 70.79 $ 127.42 $55.00 $30.00 $ 991.10 384 0183381570000 1201 E Virginia Way $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 385 0181161220000 532 E Fredricks St $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 386 0181592090000 1531 Riverside Dr $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 387 0183201220000 1331 Astral Dr $ 477.53 $ 47.75 $ 85.96 $55.00 $30.00 $ 696.24 388 0183301340000 920 E Virginia Way $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 389 0181279110000 600 Lillian Dr $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 390 0183011080000 708 Mount Vernon Ave $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 391 0181243300000 390 S Muriel Dr $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 392 0183521110000 1513 Solana Ct $ 434.24 $ 43.42 $ 78.16 $55.00 $30.00 $ 640.83 393 0424271520000 960 Crescent Dr $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 394 0183491500000 420 Broadway Ave $ 95.32 $ 9.53 $ 17.16 $55.00 $30.00 $ 207.01 395 0424217180000 761 Arbor Way $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 396 0183481640000 337 Mcbroom Ave $ 1,111.78 $ 111.18 $ 200.12 $55.00 $30.00 $ 1,508.08 397 0181822040000 2037 Sequoia Dr $ 185.94 $ 18.59 $ 33.47 $55.00 $30.00 $ 323.00 398 0183401030000 329 Forest Ave $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 399 0183281500000 1311 Sunshine Dr $ 502.10 $ 50.21 $ 90.38 $55.00 $30.00 $ 727.69 400 0183301380000 936 E Virginia Way $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 401 0183501640000 1501 De Anza St $ 912.15 $ 91.22 $ 164.19 $55.00 $30.00 $ 1,252.55 402 0183121280000 1351 Prairie Dr $ 299.24 $ 29.92 $ 53.86 $55.00 $30.00 $ 468.03 403 0183301440000 1012 E Virginia Way $ 502.90 $ 50.29 $ 90.52 $55.00 $30.00 $ 728.71 404 0183351110000 940 Windy Pass $ 1,111.78 $ 111.18 $ 200.12 $55.00 $30.00 $ 1,508.08 405 0183311310000 844 Las Amigas Dr $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 406 0183571240000 1729 Sunrise Rd $ 616.08 $ 61.61 $ 110.89 $55.00 $30.00 $ 873.58 407 0181177010000 100 E Mountain View St $ 449.96 $ 45.00 $ 80.99 $55.00 $30.00 $ 660.95 408 0183011270000 825 Mount Vernon Ave $ 302.10 $ 30.21 $ 54.38 $55.00 $30.00 $ 471.69

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Packet Pg. 31
Attachment: Preliminary Lien List PUBLIC 7-6-26 (For CC Staff Report 7-21-26) (6471 : Public Hearing:

PRELIMINARY LIEN LIST AS OF JULY 6, 2026, FOR JULY 21, 2026, PROTEST HEARING - PUBLIC NO. Parcel Number Property Address Past Due Amount
(As of 4/30/2026)
Late Fee
(10%)
Penalty
(18%)
Admin
Fee
Lien Release
Fee
Total Lien Amount
409 0181114090000 625 E Fredricks St $ 173.38 $ 17.34 $ 31.21 $55.00 $30.00 $ 306.93 410 0181152050000 404 E Buena Vista St $ 256.67 $ 25.67 $ 46.20 $55.00 $30.00 $ 413.54 411 0181053020000 421 Hutchison St $ 1,989.39 $ 198.94 $ 358.09 $55.00 $30.00 $ 2,631.42 412 0428331100000 2190 Ruby Dr $ 522.22 $ 52.22 $ 94.00 $55.00 $30.00 $ 753.44 413 0183481730000 301 Mcbroom Ave $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 414 0182112070000 630 Nancy St $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 415 0182104100000 731 W Buena Vista St $ 294.84 $ 29.48 $ 53.07 $55.00 $30.00 $ 462.40 416 0181472090000 1041 Taos Dr $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 417 0181172010000 520 Mount Vernon Ave $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 418 0181474120000 1140 Pueblo Dr $ 294.84 $ 29.48 $ 53.07 $55.00 $30.00 $ 462.40 419 0181971050000 2006 Trinity Ave $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 420 0183401370000 308 Grove Ct $ 449.96 $ 45.00 $ 80.99 $55.00 $30.00 $ 660.95 421 0181812190000 2017 Harvard Dr $ 271.78 $ 27.18 $ 48.92 $55.00 $30.00 $ 432.88 422 0182094120000 961 Nancy St $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 423 0181571200000 1331 Mesa Dr $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 424 0181591100000 1544 Riverside Dr $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 425 0181202270000 530 E Mountain View St $ 165.55 $ 16.56 $ 29.80 $55.00 $30.00 $ 296.90 426 0182163060000 640 Flora St $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 427 0424271340000 921 Chateau Way $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 428 0181901170000 1133 Broadway Ave $ 56.61 $ 5.66 $ 10.19 $55.00 $30.00 $ 157.46 429 0428321400000 2181 Amethyst Ave $ 449.96 $ 45.00 $ 80.99 $55.00 $30.00 $ 660.95 430 0424217270000 671 Arbor Way $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 431 0181322030000 325 Melissa Ave $ 449.96 $ 45.00 $ 80.99 $55.00 $30.00 $ 660.95 432 0183271190000 1250 Sunshine Dr $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 433 0183311040000 1209 Roberta Ct $ 148.52 $ 14.85 $ 26.73 $55.00 $30.00 $ 275.11 434 0181821110000 1017 Glacier Dr $ 626.30 $ 62.63 $ 112.73 $55.00 $30.00 $ 886.66 435 0181102290000 209 E Fredricks St $ 163.55 $ 16.36 $ 29.44 $55.00 $30.00 $ 294.34 436 0181152010000 312 E Buena Vista St $ 73.31 $ 7.33 $ 13.20 $55.00 $30.00 $ 178.84 437 0428311060000 2000 Lovato Ave $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 438 0181075230000 308 N 5th Ave $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 439 0181075210000 304 N 5th Ave $ 112.08 $ 11.21 $ 20.17 $55.00 $30.00 $ 228.46 440 0183301600000 917 E Virginia Way $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 441 0181352050000 640 Agnes Dr $ 294.84 $ 29.48 $ 53.07 $55.00 $30.00 $ 462.40 442 0181092160000 224 S 1st Ave $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19

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Packet Pg. 32
Attachment: Preliminary Lien List PUBLIC 7-6-26 (For CC Staff Report 7-21-26) (6471 : Public Hearing:

PRELIMINARY LIEN LIST AS OF JULY 6, 2026, FOR JULY 21, 2026, PROTEST HEARING - PUBLIC NO. Parcel Number Property Address Past Due Amount
(As of 4/30/2026)
Late Fee
(10%)
Penalty
(18%)
Admin
Fee
Lien Release
Fee
Total Lien Amount
443 0183351010000 900 Windy Pass $ 796.28 $ 79.63 $ 143.33 $55.00 $30.00 $ 1,104.24 444 0424113040000 581 Valley Ave $ 529.38 $ 52.94 $ 95.29 $55.00 $30.00 $ 762.61 445 0181102310000 201 1/2 E Fredricks St $ 1,989.39 $ 198.94 $ 358.09 $55.00 $30.00 $ 2,631.42 446 0181141100000 108 W Fredricks St $ 1,989.25 $ 198.93 $ 358.07 $55.00 $30.00 $ 2,631.24 447 0183101410000 1131 Pine Ave $ 616.08 $ 61.61 $ 110.89 $55.00 $30.00 $ 873.58 448 0183571020000 1628 Armory Rd $ 380.80 $ 38.08 $ 68.54 $55.00 $30.00 $ 572.42 449 0183331140000 400 Fenmore Dr $ 817.88 $ 81.79 $ 147.22 $55.00 $30.00 $ 1,131.89 450 0181682190000 1805 Calico Dr $ 134.26 $ 13.43 $ 24.17 $55.00 $30.00 $ 256.85 451 0183351230000 909 Ocotillo Dr $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 452 0183271270000 1221 Mirage Dr $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 453 0183011320000 805 Mount Vernon Ave $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 454 0182151290000 830 Linda Ln $ 463.10 $ 46.31 $ 83.36 $55.00 $30.00 $ 677.77 455 0426051010000 1651 Irwin Rd $ 529.38 $ 52.94 $ 95.29 $55.00 $30.00 $ 762.61 456 0183301390000 940 E Virginia Way $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 457 0181161170000 512 E Fredricks St $ 303.58 $ 30.36 $ 54.64 $55.00 $30.00 $ 473.58 458 0183585110000 1740 De Anza St $ 347.07 $ 34.71 $ 62.47 $55.00 $30.00 $ 529.25 459 0181178060000 521 S 1st Ave $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 460 0183101360000 1150 Madrona Dr $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 461 0183491210000 1513 Sunrise Rd $ 297.04 $ 29.70 $ 53.47 $55.00 $30.00 $ 465.21 462 0183201410000 560 Starlight St $ 294.84 $ 29.48 $ 53.07 $55.00 $30.00 $ 462.40 463 0181247020000 361 S Muriel Dr $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 464 0181072100000 232 N 2nd Ave $ 148.32 $ 14.83 $ 26.70 $55.00 $30.00 $ 274.85 465 0427032110000 1480 Nancy St $ 325.59 $ 32.56 $ 58.61 $55.00 $30.00 $ 501.76 466 0183361070000 880 Cholla Dr $ 641.15 $ 64.12 $ 115.41 $55.00 $30.00 $ 905.67 467 0183071130000 140 W Grace St $ 294.84 $ 29.48 $ 53.07 $55.00 $30.00 $ 462.40 468 0182083330000 1181 W Buena Vista St $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 469 0183591810000 1728 Forane St $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 470 0424113050000 571 Valley Ave $ 160.94 $ 16.09 $ 28.97 $55.00 $30.00 $ 291.00 471 0183571220000 1737 Sunrise Rd $ 294.84 $ 29.48 $ 53.07 $55.00 $30.00 $ 462.40 472 0183571310000 1701 Sunrise Rd $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 473 0181861150000 2013 Yellowstone Dr $ 491.54 $ 49.15 $ 88.48 $55.00 $30.00 $ 714.17 474 0183561170000 304 Ute Ave $ 449.96 $ 45.00 $ 80.99 $55.00 $30.00 $ 660.95 475 0181482400000 1909 Sunset St $ 616.08 $ 61.61 $ 110.89 $55.00 $30.00 $ 873.58 476 0183381110000 1221 E Elizabeth St $ 663.26 $ 66.33 $ 119.39 $55.00 $30.00 $ 933.97

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Packet Pg. 33
Attachment: Preliminary Lien List PUBLIC 7-6-26 (For CC Staff Report 7-21-26) (6471 : Public Hearing:

PRELIMINARY LIEN LIST AS OF JULY 6, 2026, FOR JULY 21, 2026, PROTEST HEARING - PUBLIC NO. Parcel Number Property Address Past Due Amount
(As of 4/30/2026)
Late Fee
(10%)
Penalty
(18%)
Admin
Fee
Lien Release
Fee
Total Lien Amount
477 0181582130000 1467 Riverside Dr $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 478 0183511120000 1500 Paloma St $ 197.60 $ 19.76 $ 35.57 $55.00 $30.00 $ 337.93 479 0181151110000 232 E Fredricks ALLEY St $ 796.28 $ 79.63 $ 143.33 $55.00 $30.00 $ 1,104.24 480 0181172040000 508 Mount Vernon Ave $ 1,004.68 $ 100.47 $ 180.84 $55.00 $30.00 $ 1,370.99 481 0181081050000 505 Pallesi St $ 453.62 $ 45.36 $ 81.65 $55.00 $30.00 $ 665.63 482 0424271230000 861 Crescent Dr $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 483 0183521330000 931 Cactus Ct $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 484 0181143030000 108 -10 E Fredricks St $ 3,001.03 $ 300.10 $ 540.19 $55.00 $30.00 $ 3,926.32 485 0182162030000 445 Avenue A $ 611.78 $ 61.18 $ 110.12 $55.00 $30.00 $ 868.08 486 0181981170000 937 Broadway Ave $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 487 0183311070000 1204 Roberta Ct $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 488 0183101220000 1121 Madrona Dr $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 489 0183361320000 861 Palo Verde Dr $ 294.84 $ 29.48 $ 53.07 $55.00 $30.00 $ 462.40 490 0183501470000 1516 Church St $ 449.96 $ 45.00 $ 80.99 $55.00 $30.00 $ 660.95 491 0181279090000 580 Lillian Dr $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 492 0183581220000 1736 Sunset St $ 1,106.04 $ 110.60 $ 199.09 $55.00 $30.00 $ 1,500.73 493 0181812170000 2025 Harvard Dr $ 294.84 $ 29.48 $ 53.07 $55.00 $30.00 $ 462.40 494 0183381760000 1120 E Virginia Way $ 294.84 $ 29.48 $ 53.07 $55.00 $30.00 $ 462.40 495 0183511570000 1321 Tara St $ 1,012.16 $ 101.22 $ 182.19 $55.00 $30.00 $ 1,380.56 496 0183361160000 881 Mescal Dr $ 267.72 $ 26.77 $ 48.19 $55.00 $30.00 $ 427.68 497 0183491060000 1520 Armory Rd $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 498 0181485190000 620 Sunset Ct $ 877.03 $ 87.70 $ 157.87 $55.00 $30.00 $ 1,207.60 499 0181132260000 1245 Cabrillo Dr $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 500 0183491520000 440 Broadway Ave $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 501 0183371230000 1217 E Navajo St $ 297.04 $ 29.70 $ 53.47 $55.00 $30.00 $ 465.21 502 0183521370000 1505 Rimrock Rd $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 503 0183121190000 320 Cypress Dr $ 719.43 $ 71.94 $ 129.50 $55.00 $30.00 $ 1,005.87 504 0181412170000 741 Stevens Ave $ 477.05 $ 47.71 $ 85.87 $55.00 $30.00 $ 695.62 505 0424217210000 731 Arbor Way $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 506 0181482440000 1841 Sunset St $ 73.72 $ 7.37 $ 13.27 $55.00 $30.00 $ 179.36 507 0183501060000 1420 Sunset St $ 294.84 $ 29.48 $ 53.07 $55.00 $30.00 $ 462.40 508 0183061610000 120 W Virginia Way $ 708.48 $ 70.85 $ 127.53 $55.00 $30.00 $ 991.85 509 0182151200000 971 Keith St $ 1,111.78 $ 111.18 $ 200.12 $55.00 $30.00 $ 1,508.08 510 0181205130000 511 Kelly Dr $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29

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8.b
Packet Pg. 34
Attachment: Preliminary Lien List PUBLIC 7-6-26 (For CC Staff Report 7-21-26) (6471 : Public Hearing:

PRELIMINARY LIEN LIST AS OF JULY 6, 2026, FOR JULY 21, 2026, PROTEST HEARING - PUBLIC NO. Parcel Number Property Address Past Due Amount
(As of 4/30/2026)
Late Fee
(10%)
Penalty
(18%)
Admin
Fee
Lien Release
Fee
Total Lien Amount
511 0183491440000 1513 Sunset St $ 294.84 $ 29.48 $ 53.07 $55.00 $30.00 $ 462.40 512 0183591760000 1708 Forane St $ 205.83 $ 20.58 $ 37.05 $55.00 $30.00 $ 348.46 513 0181482370000 1921 Sunset St $ 294.84 $ 29.48 $ 53.07 $55.00 $30.00 $ 462.40 514 0181813080000 2033 Princeton Dr $ 294.84 $ 29.48 $ 53.07 $55.00 $30.00 $ 462.40 515 0181981820000 916 Condor St $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 516 0183061740000 813 S 1st Ave $ 294.84 $ 29.48 $ 53.07 $55.00 $30.00 $ 462.40 517 0183441090000 1287 Joshua Tree Dr $ 162.05 $ 16.21 $ 29.17 $55.00 $30.00 $ 292.42 518 0183511040000 1533 Paloma St $ 616.08 $ 61.61 $ 110.89 $55.00 $30.00 $ 873.58 519 0181374040000 561 Agnes Dr $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 520 0181272120000 511 Kathleen Dr $ 449.96 $ 45.00 $ 80.99 $55.00 $30.00 $ 660.95 521 0424217240000 701 Arbor Way $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 522 0183571250000 1725 Sunrise Rd $ 796.28 $ 79.63 $ 143.33 $55.00 $30.00 $ 1,104.24 523 0181132340000 1213 Cabrillo Dr $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 524 0183061300000 835 S 2nd Ave $ 294.84 $ 29.48 $ 53.07 $55.00 $30.00 $ 462.40 525 0183561650000 1720 Young St $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 526 0181682180000 1809 Calico Dr $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 527 0183361020000 881 Cholla Dr $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 528 0183571280000 1713 Sunrise Rd $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 529 0183481430000 336 Date Ave $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 530 0181371020000 510 S Muriel Dr $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 531 0183331230000 425 Fenmore Dr $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 532 0182144040000 830 W Buena Vista St $ 449.96 $ 45.00 $ 80.99 $55.00 $30.00 $ 660.95 533 0183111430000 1240 Buckthorn Dr $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 534 0428341320000 2120 Diamond Ave $ 226.87 $ 22.69 $ 40.84 $55.00 $30.00 $ 375.39 535 0183051080000 705 S 2nd Ave $ 452.16 $ 45.22 $ 81.39 $55.00 $30.00 $ 663.76 536 0181971190000 2017 Cameron Ct $ 616.08 $ 61.61 $ 110.89 $55.00 $30.00 $ 873.58 537 0183381710000 1100 E Virginia Way $ 311.11 $ 31.11 $ 56.00 $55.00 $30.00 $ 483.22 538 0182111120000 621 Nancy St $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 539 0181132410000 1161 Borrego Dr $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 540 0182132160000 1180 W Buena Vista St $ 532.60 $ 53.26 $ 95.87 $55.00 $30.00 $ 766.73 541 0427381110000 201 Norwich Ct $ 95.35 $ 9.54 $ 17.16 $55.00 $30.00 $ 207.05 542 0182241410000 2021 Vineyard St $ 546.86 $ 54.69 $ 98.43 $55.00 $30.00 $ 784.98 543 0181971210000 2025 Cameron Ct $ 215.32 $ 21.53 $ 38.76 $55.00 $30.00 $ 360.61 544 0182083430000 1291 W Buena Vista St $ 294.84 $ 29.48 $ 53.07 $55.00 $30.00 $ 462.40

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8.b
Packet Pg. 35
Attachment: Preliminary Lien List PUBLIC 7-6-26 (For CC Staff Report 7-21-26) (6471 : Public Hearing:

PRELIMINARY LIEN LIST AS OF JULY 6, 2026, FOR JULY 21, 2026, PROTEST HEARING - PUBLIC NO. Parcel Number Property Address Past Due Amount
(As of 4/30/2026)
Late Fee
(10%)
Penalty
(18%)
Admin
Fee
Lien Release
Fee
Total Lien Amount
545 0183391080000 1213 Gen Ct $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 546 0183451390000 1312 Carson St $ 809.24 $ 80.92 $ 145.66 $55.00 $30.00 $ 1,120.83 547 0181253160000 1029 Broadway Ave $ 79.95 $ 8.00 $ 14.39 $55.00 $30.00 $ 187.34 548 0181161440000 413 Wilshire Pl $ 294.84 $ 29.48 $ 53.07 $55.00 $30.00 $ 462.40 549 0182161080000 601 Flora St $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 550 0421291120000 2703 Apollo Dr $ 449.96 $ 45.00 $ 80.99 $55.00 $30.00 $ 660.95 551 0183491570000 490 Broadway Ave $ 452.16 $ 45.22 $ 81.39 $55.00 $30.00 $ 663.76 552 0181181120000 423 S 1st Ave $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 553 0427381130000 210 Norwich Ct $ 529.38 $ 52.94 $ 95.29 $55.00 $30.00 $ 762.61 554 0183572240000 1740 Sunrise Rd $ 224.98 $ 22.50 $ 40.50 $55.00 $30.00 $ 372.97 555 0181354240000 730 Yucca Ave $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 556 0182133080000 1240 Flora St $ 227.93 $ 22.79 $ 41.03 $55.00 $30.00 $ 376.75 557 0183471040000 1549 Piute St $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 558 0181354100000 631 Elm Ave $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 559 0182151380000 700 Linda Ln $ 1,111.78 $ 111.18 $ 200.12 $55.00 $30.00 $ 1,508.08 560 0181681180000 1817 Forane St $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 561 0183201360000 651 Rimrock Rd $ 629.10 $ 62.91 $ 113.24 $55.00 $30.00 $ 890.25 562 0183583160000 1716 Church St $ 373.50 $ 37.35 $ 67.23 $55.00 $30.00 $ 563.08 563 0183491290000 1516 Sunrise Rd $ 159.82 $ 15.98 $ 28.77 $55.00 $30.00 $ 289.57 564 0183011450000 712 Arville Ave $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 565 0182051190000 205 Bradshaw Dr $ 817.88 $ 81.79 $ 147.22 $55.00 $30.00 $ 1,131.89 566 0181482110000 1840 Sunrise Rd $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 567 0183572370000 1645 Sunset St $ 294.84 $ 29.48 $ 53.07 $55.00 $30.00 $ 462.40 568 0181205260000 640 Lance Dr $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 569 0183401690000 305 Muir Ave $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 570 0183591600000 1625 Forane St $ 620.42 $ 62.04 $ 111.68 $55.00 $30.00 $ 879.14 571 0182142050000 970 Flora St $ 449.96 $ 45.00 $ 80.99 $55.00 $30.00 $ 660.95 572 0183301150000 921 E Elizabeth St $ 305.83 $ 30.58 $ 55.05 $55.00 $30.00 $ 476.46 573 0181971080000 2018 Trinity Ave $ 312.44 $ 31.24 $ 56.24 $55.00 $30.00 $ 484.92 574 0181561020000 1336 Mesa Dr $ 195.93 $ 19.59 $ 35.27 $55.00 $30.00 $ 335.79 575 0421292020000 3836 Capella Dr $ 477.53 $ 47.75 $ 85.96 $55.00 $30.00 $ 696.24 576 0181961030000 1001 Broadway Ave $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 577 0183581350000 1645 Church St $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 578 0183481300000 313 Date Ave $ 629.10 $ 62.91 $ 113.24 $55.00 $30.00 $ 890.25

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8.b
Packet Pg. 36
Attachment: Preliminary Lien List PUBLIC 7-6-26 (For CC Staff Report 7-21-26) (6471 : Public Hearing:

PRELIMINARY LIEN LIST AS OF JULY 6, 2026, FOR JULY 21, 2026, PROTEST HEARING - PUBLIC NO. Parcel Number Property Address Past Due Amount
(As of 4/30/2026)
Late Fee
(10%)
Penalty
(18%)
Admin
Fee
Lien Release
Fee
Total Lien Amount
579 0182133090000 1230 Flora St $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 580 0428301400000 2121 Cameo Ave $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 581 0183101450000 1131 Lotebush Ln $ 817.88 $ 81.79 $ 147.22 $55.00 $30.00 $ 1,131.89 582 0183251040000 680 Armory Rd $ 294.84 $ 29.48 $ 53.07 $55.00 $30.00 $ 462.40 583 0183551110000 1725 Piute St $ 163.55 $ 16.36 $ 29.44 $55.00 $30.00 $ 294.34 584 0183301370000 932 E Virginia Way $ 494.68 $ 49.47 $ 89.04 $55.00 $30.00 $ 718.19 585 0182095110000 931 W Buena Vista St $ 163.55 $ 16.36 $ 29.44 $55.00 $30.00 $ 294.34 586 0183501100000 1508 Sunset St $ 817.88 $ 81.79 $ 147.22 $55.00 $30.00 $ 1,131.89 587 0181274050000 808 Lillian Dr $ 889.84 $ 88.98 $ 160.17 $55.00 $30.00 $ 1,224.00 588 0183581050000 1616 Sunset St $ 449.96 $ 45.00 $ 80.99 $55.00 $30.00 $ 660.95 589 0182142320000 1010 Flora St $ 817.88 $ 81.79 $ 147.22 $55.00 $30.00 $ 1,131.89 590 0181931050000 540 Stanford Dr $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 591 0183101130000 380 Juniper St $ 1,111.78 $ 111.18 $ 200.12 $55.00 $30.00 $ 1,508.08 592 0183331150000 404 Fenmore Dr $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 593 0181279060000 550 Lillian Dr $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 594 0183331540000 413 Fenoak Dr $ 294.84 $ 29.48 $ 53.07 $55.00 $30.00 $ 462.40 595 0181542130000 1904 Armory Rd $ 1,006.13 $ 100.61 $ 181.10 $55.00 $30.00 $ 1,372.85 596 0181792020000 2021 Barcelona Cir $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 597 0182095130000 951 W Buena Vista St $ 2,406.18 $ 240.62 $ 433.11 $55.00 $30.00 $ 3,164.91 598 0421292060000 2714 Apollo Dr $ 184.91 $ 18.49 $ 33.28 $55.00 $30.00 $ 321.68 599 0183582190000 1613 De Anza St $ 867.89 $ 86.79 $ 156.22 $55.00 $30.00 $ 1,195.90 600 0183041360000 1380 Savanna Dr $ 449.96 $ 45.00 $ 80.99 $55.00 $30.00 $ 660.95 601 0182102040000 830 Nancy St $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 602 0183571050000 1640 Armory Rd $ 133.02 $ 13.30 $ 23.94 $55.00 $30.00 $ 255.27 603 0183401580000 304 Muir CT $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 604 0181174010000 521 Mt Vernon Ave $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 605 0181981590000 904 Bluebird St $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 606 0428301450000 2170 Garnet Ave $ 146.30 $ 14.63 $ 26.33 $55.00 $30.00 $ 272.26 607 0181177050000 109 Parkway St $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 608 0181153050000 404 Pioneer St $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 609 0183491530000 450 Broadway Ave $ 297.26 $ 29.73 $ 53.51 $55.00 $30.00 $ 465.49 610 0182041060000 1241 Santa Fe Dr $ 483.53 $ 48.35 $ 87.04 $55.00 $30.00 $ 703.92 611 0183171280000 611 Candlelight St $ 162.05 $ 16.21 $ 29.17 $55.00 $30.00 $ 292.42 612 0181582050000 1428 Mesa Dr $ 294.84 $ 29.48 $ 53.07 $55.00 $30.00 $ 462.40

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8.b
Packet Pg. 37
Attachment: Preliminary Lien List PUBLIC 7-6-26 (For CC Staff Report 7-21-26) (6471 : Public Hearing:

PRELIMINARY LIEN LIST AS OF JULY 6, 2026, FOR JULY 21, 2026, PROTEST HEARING - PUBLIC NO. Parcel Number Property Address Past Due Amount
(As of 4/30/2026)
Late Fee
(10%)
Penalty
(18%)
Admin
Fee
Lien Release
Fee
Total Lien Amount
613 0181372070000 521 S Muriel Dr $ 449.96 $ 45.00 $ 80.99 $55.00 $30.00 $ 660.95 614 0428301530000 2101 Garnet Ave $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 615 0181462010000 1104 Bigger St $ 449.96 $ 45.00 $ 80.99 $55.00 $30.00 $ 660.95 616 0183261090000 830 Candlelight St $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 617 0183241410000 901 Manzanita Dr $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 618 0181272020000 651 Kathleen Dr $ 364.05 $ 36.41 $ 65.53 $55.00 $30.00 $ 550.98 619 0183361340000 870 Palo Verde Dr $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 620 0183371240000 1213 E Navajo St $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 621 0181094010000 209 S 1st Ave $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 622 0183441280000 940 Mesquite Dr $ 294.84 $ 29.48 $ 53.07 $55.00 $30.00 $ 462.40 623 0183341230000 444 Fenoak Dr $ 181.89 $ 18.19 $ 32.74 $55.00 $30.00 $ 317.82 624 0181202160000 661 Lance Dr $ 96.26 $ 9.63 $ 17.33 $55.00 $30.00 $ 208.21 625 0424121160000 2005 Aurora Way $ 529.38 $ 52.94 $ 95.29 $55.00 $30.00 $ 762.61 626 0183585020000 1704 De Anza St $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 627 0428331200000 2261 Diamond Ave $ 333.07 $ 33.31 $ 59.95 $55.00 $30.00 $ 511.33 628 0181981140000 2205 Dove Ave $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 629 0183241510000 960 Purple Sage Ct $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 630 0428331270000 2191 Diamond Ave $ 1,009.04 $ 100.90 $ 181.63 $55.00 $30.00 $ 1,376.57 631 0181981100000 2221 Dove Ave $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 632 0181981210000 2216 Dove Ave $ 339.30 $ 33.93 $ 61.07 $55.00 $30.00 $ 519.30 633 0428361660000 340 Griffith St $ 303.58 $ 30.36 $ 54.64 $55.00 $30.00 $ 473.58 634 0428341220000 2171 Diamond Ave $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 635 0428341330000 2130 Diamond Ave $ 537.06 $ 53.71 $ 96.67 $55.00 $30.00 $ 772.44 636 0428341230000 2161 Diamond Ave $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 637 0181981390000 912 Wren Ct $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 638 0428331250000 2211 Diamond Ave $ 424.89 $ 42.49 $ 76.48 $55.00 $30.00 $ 628.86 639 0181981320000 2220 Ibis Ave $ 148.52 $ 14.85 $ 26.73 $55.00 $30.00 $ 275.11 640 0181981450000 921 Broadway Ave $ 1,111.78 $ 111.18 $ 200.12 $55.00 $30.00 $ 1,508.08 641 0181981470000 913 Broadway Ave $ 449.96 $ 45.00 $ 80.99 $55.00 $30.00 $ 660.95 642 0181981330000 2224 Ibis Ave $ 394.48 $ 39.45 $ 71.01 $55.00 $30.00 $ 589.93 643 0181981630000 909 Bluebird St $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 644 0181981040000 928 Condor St $ 294.84 $ 29.48 $ 53.07 $55.00 $30.00 $ 462.40 645 0181981540000 2213 Falcon Dr $ 449.96 $ 45.00 $ 80.99 $55.00 $30.00 $ 660.95 646 0181981830000 920 Condor St $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19

Page 19 of 26 ends

8.b
Packet Pg. 38
Attachment: Preliminary Lien List PUBLIC 7-6-26 (For CC Staff Report 7-21-26) (6471 : Public Hearing:

PRELIMINARY LIEN LIST AS OF JULY 6, 2026, FOR JULY 21, 2026, PROTEST HEARING - PUBLIC NO. Parcel Number Property Address Past Due Amount
(As of 4/30/2026)
Late Fee
(10%)
Penalty
(18%)
Admin
Fee
Lien Release
Fee
Total Lien Amount
647 0428341300000 2100 Diamond Ave $ 345.69 $ 34.57 $ 62.22 $55.00 $30.00 $ 527.48 648 0183111420000 1250 Buckthorn Dr $ 1,111.78 $ 111.18 $ 200.12 $55.00 $30.00 $ 1,508.08 649 0181482500000 1817 Sunset St $ 194.68 $ 19.47 $ 35.04 $55.00 $30.00 $ 334.19 650 0181174050000 505 Mount Vernon Ave $ 912.15 $ 91.22 $ 164.19 $55.00 $30.00 $ 1,252.55 651 0183571350000 1637 Sunrise Rd $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 652 0181354010000 751 Elm Ave $ 856.61 $ 85.66 $ 154.19 $55.00 $30.00 $ 1,181.46 653 0181831240000 150 N Yucca Ave $ 23,161.57 $ 2,316.16 $ 4,169.08 $55.00 $30.00 $ 29,731.81 654 0181841360000 1305 E Main St $ 9,488.31 $ 948.83 $ 1,707.90 $55.00 $30.00 $ 12,230.04 655 0181121120000 708 -10 E Main St $ 195.55 $ 19.56 $ 35.20 $55.00 $30.00 $ 335.30 656 0182092140000 1010 W Main St $ 574.66 $ 57.47 $ 103.44 $55.00 $30.00 $ 820.56 657 0181073550000 225 E Main St $ 1,958.33 $ 195.83 $ 352.50 $55.00 $30.00 $ 2,591.66 658 0181121120000 711 E Williams St $ 87.23 $ 8.72 $ 15.70 $55.00 $30.00 $ 196.65 659 0181083130000 505 E Main St $ 792.55 $ 79.26 $ 142.66 $55.00 $30.00 $ 1,099.46 660 0182201310000 2040 W Main St $ 319.40 $ 31.94 $ 57.49 $55.00 $30.00 $ 493.83 661 0181011360000 115 Crooks Ave $ 149.89 $ 14.99 $ 26.98 $55.00 $30.00 $ 276.86 662 0183201020000 1380 Barstow Rd $ 1,641.09 $ 164.11 $ 295.40 $55.00 $30.00 $ 2,185.60 663 0181093070000 130 E Main St $ 231.92 $ 23.19 $ 41.75 $55.00 $30.00 $ 381.86 664 0181075200000 312 N 5th Ave $ 570.92 $ 57.09 $ 102.77 $55.00 $30.00 $ 815.78 665 0181111190000 530 E Main St $ 2,634.62 $ 263.46 $ 474.23 $55.00 $30.00 $ 3,457.31 666 0181181490000 457 S 1st Ave $ 1,283.82 $ 128.38 $ 231.09 $55.00 $30.00 $ 1,728.29 667 0182041390000 1131 Santa Fe Dr $ 1,084.30 $ 108.43 $ 195.17 $55.00 $30.00 $ 1,472.90 668 0181161660000 412 1/2 S 6th Ave $ 277.03 $ 27.70 $ 49.87 $55.00 $30.00 $ 439.60 669 0421313190000 2591 Commerce Pkwy $ 17,881.58 $ 1,788.16 $ 3,218.68 $55.00 $30.00 $ 22,973.42 670 0181841380000 1307 E Main 2 St $ 10,487.50 $ 1,048.75 $ 1,887.75 $55.00 $30.00 $ 13,509.00 671 0181841380000 1309 -7 E Main St $ 6,199.74 $ 619.97 $ 1,115.95 $55.00 $30.00 $ 8,020.67 672 0181841310000 1303 E Main 1 St $ 3,577.40 $ 357.74 $ 643.93 $55.00 $30.00 $ 4,664.07 673 0181841310000 1303 E Main 2 St $ 3,190.74 $ 319.07 $ 574.33 $55.00 $30.00 $ 4,169.15 674 0181841310000 1303 E Main 3 St $ 3,190.74 $ 319.07 $ 574.33 $55.00 $30.00 $ 4,169.15 675 0181041180000 1001 E Main St $ 995.37 $ 99.54 $ 179.17 $55.00 $30.00 $ 1,359.07 676 0181841060000 200 Eastgate Rd $ 2,290.27 $ 229.03 $ 412.25 $55.00 $30.00 $ 3,016.55 677 0183021010000 165 W Grace St $ 1,476.84 $ 147.68 $ 265.83 $55.00 $30.00 $ 1,975.36 678 0183261440000 671 Windy Pass $ 1,931.49 $ 193.15 $ 347.67 $55.00 $30.00 $ 2,557.31 679 0181202390000 500 E Mountain View St $ 664.17 $ 66.42 $ 119.55 $55.00 $30.00 $ 935.14 680 0421313570000 2951 Lenwood JTRK Rd $ 1,091.64 $ 109.16 $ 196.50 $55.00 $30.00 $ 1,482.30

Page 20 of 26 ends

8.b
Packet Pg. 39
Attachment: Preliminary Lien List PUBLIC 7-6-26 (For CC Staff Report 7-21-26) (6471 : Public Hearing:

PRELIMINARY LIEN LIST AS OF JULY 6, 2026, FOR JULY 21, 2026, PROTEST HEARING - PUBLIC NO. Parcel Number Property Address Past Due Amount
(As of 4/30/2026)
Late Fee
(10%)
Penalty
(18%)
Admin
Fee
Lien Release
Fee
Total Lien Amount
681 0181113190000 113 S 6th Ave $ 149.89 $ 14.99 $ 26.98 $55.00 $30.00 $ 276.86 682 0427042390000 1741 W Main St $ 510.34 $ 51.03 $ 91.86 $55.00 $30.00 $ 738.24 683 0421313570000 2951 Lenwood Rd $ 12,300.97 $ 1,230.10 $ 2,214.17 $55.00 $30.00 $ 15,830.24 684 0421313330000 2620 Fisher Blvd $ 13,095.40 $ 1,309.54 $ 2,357.17 $55.00 $30.00 $ 16,847.11 685 0181851280000 1505 E Main St $ 909.32 $ 90.93 $ 163.68 $55.00 $30.00 $ 1,248.93 686 0182103020000 730 W Main St $ 266.99 $ 26.70 $ 48.06 $55.00 $30.00 $ 426.75 687 0181084050000 224 -22 N 7th Ave $ 3,262.89 $ 326.29 $ 587.32 $55.00 $30.00 $ 4,261.50 688 0181063180000 218 N 1st AVE $ 2,059.85 $ 205.99 $ 370.77 $55.00 $30.00 $ 2,721.61 689 0181072050000 217 N 1ST AVE $ 306.15 $ 30.62 $ 55.11 $55.00 $30.00 $ 476.87 690 0421313570000 2951 LENWOOD RD $ 3,782.48 $ 378.25 $ 680.85 $55.00 $30.00 $ 4,926.57 691 0182104060000 204 Avenue A $ 251.97 $ 25.20 $ 45.35 $55.00 $30.00 $ 407.52 692 0181164020000 604 E Buena Vista St $ 5,967.34 $ 596.73 $ 1,074.12 $55.00 $30.00 $ 7,723.20 693 0183261010000 670 Candlelight St $ 994.53 $ 99.45 $ 179.02 $55.00 $30.00 $ 1,358.00 694 0181321230000 801 E Fredricks St $ 292.64 $ 29.26 $ 52.68 $55.00 $30.00 $ 459.58 695 0428122410000 340 W Grace St $ 631.99 $ 63.20 $ 113.76 $55.00 $30.00 $ 893.95 696 0182104060000 700 Nancy St $ 200.38 $ 20.04 $ 36.07 $55.00 $30.00 $ 341.49 697 0427031160000 1461 Nancy St $ 994.53 $ 99.45 $ 179.02 $55.00 $30.00 $ 1,358.00 698 0182041140000 1411 Santa Fe Dr $ 1,989.25 $ 198.93 $ 358.07 $55.00 $30.00 $ 2,631.24 699 0183101170000 1160 Pine Ave $ 589.67 $ 58.97 $ 106.14 $55.00 $30.00 $ 839.78 700 0183101040000 481 -61 Windy Pass $ 589.67 $ 58.97 $ 106.14 $55.00 $30.00 $ 839.78 701 0181084010000 211 N 6th Ave $ 294.84 $ 29.48 $ 53.07 $55.00 $30.00 $ 462.40 702 0181084010000 600 E White St $ 294.84 $ 29.48 $ 53.07 $55.00 $30.00 $ 462.40 703 0181084160000 601 CLARK ST $ 496.96 $ 49.70 $ 89.45 $55.00 $30.00 $ 721.11 704 0182111100000 116 May Ave $ 1,999.25 $ 199.93 $ 359.87 $55.00 $30.00 $ 2,644.04 705 0181085020000 605 E Main St $ 1,190.38 $ 119.04 $ 214.27 $55.00 $30.00 $ 1,608.69 706 0183171190000 1051 Deseret 1 & 2 Ave $ 1,989.25 $ 198.93 $ 358.07 $55.00 $30.00 $ 2,631.24 707 0181091360000 250 W Williams St $ 1,989.25 $ 198.93 $ 358.07 $55.00 $30.00 $ 2,631.24 708 0424191110000 2451 Armory Rd $ 78.12 $ 7.81 $ 14.06 $55.00 $30.00 $ 184.99 709 0181321200000 813 -15 E Fredricks St $ 1,989.25 $ 198.93 $ 358.07 $55.00 $30.00 $ 2,631.24 710 0183241350000 961 Manzanita A B Dr $ 3,047.49 $ 304.75 $ 548.55 $55.00 $30.00 $ 3,985.79 711 0182112060000 640 Nancy A B C St $ 2,388.68 $ 238.87 $ 429.96 $55.00 $30.00 $ 3,142.51 712 0181164140000 409 S 6th Ave $ 994.53 $ 99.45 $ 179.02 $55.00 $30.00 $ 1,358.00 713 0181324070000 309 -11 Maxine Ave $ 292.64 $ 29.26 $ 52.68 $55.00 $30.00 $ 459.58 714 0183241340000 651 Armory # 1& Rd $ 1,989.25 $ 198.93 $ 358.07 $55.00 $30.00 $ 2,631.24

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Attachment: Preliminary Lien List PUBLIC 7-6-26 (For CC Staff Report 7-21-26) (6471 : Public Hearing:

PRELIMINARY LIEN LIST AS OF JULY 6, 2026, FOR JULY 21, 2026, PROTEST HEARING - PUBLIC NO. Parcel Number Property Address Past Due Amount
(As of 4/30/2026)
Late Fee
(10%)
Penalty
(18%)
Admin
Fee
Lien Release
Fee
Total Lien Amount
715 0181112010000 500 E Williams St $ 303.57 $ 30.36 $ 54.64 $55.00 $30.00 $ 473.57 716 0181181150000 417 1/2 S 1st Ave $ 774.12 $ 77.41 $ 139.34 $55.00 $30.00 $ 1,075.87 717 0181112010000 205 Barstow Rd $ 303.57 $ 30.36 $ 54.64 $55.00 $30.00 $ 473.57 718 0183291080000 917 -19 Carson St $ 589.67 $ 58.97 $ 106.14 $55.00 $30.00 $ 839.78 719 0181113120000 605 E Williams St $ 397.10 $ 39.71 $ 71.48 $55.00 $30.00 $ 593.29 720 0182094110000 951 Nancy St $ 1,989.25 $ 198.93 $ 358.07 $55.00 $30.00 $ 2,631.24 721 0181323120000 308 -10 Maxine Ave $ 899.87 $ 89.99 $ 161.98 $55.00 $30.00 $ 1,236.83 722 0424241520000 613 -17 Colonial Dr $ 760.36 $ 76.04 $ 136.86 $55.00 $30.00 $ 1,058.26 723 0181561170000 1351 RIVERSIDE DR $ 1,989.25 $ 198.93 $ 358.07 $55.00 $30.00 $ 2,631.24 724 0181082110000 515 Clark St $ 2,350.70 $ 235.07 $ 423.13 $55.00 $30.00 $ 3,093.90 725 0182143060000 900 W Buena Vista St $ 1,851.78 $ 185.18 $ 333.32 $55.00 $30.00 $ 2,455.28 726 0424113230000 2360 E Main A B C St $ 234.37 $ 23.44 $ 42.19 $55.00 $30.00 $ 384.99 727 0181052050000 401 N 3rd Ave $ 1,989.25 $ 198.93 $ 358.07 $55.00 $30.00 $ 2,631.24 728 0181052060000 405 N 3rd Ave $ 1,989.25 $ 198.93 $ 358.07 $55.00 $30.00 $ 2,631.24 729 0182141010000 1040 W Buena Vista St $ 994.53 $ 99.45 $ 179.02 $55.00 $30.00 $ 1,358.00 730 0181092010000 201 W Williams St $ 884.53 $ 88.45 $ 159.22 $55.00 $30.00 $ 1,217.20 731 0182093070000 210 Avenue D A&B $ 649.62 $ 64.96 $ 116.93 $55.00 $30.00 $ 916.51 732 0181071110000 304 N 2nd Ave $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 733 0181084050000 216 N 7th Ave $ 2,067.38 $ 206.74 $ 372.13 $55.00 $30.00 $ 2,731.25 734 0182141010000 305 Avenue E $ 994.53 $ 99.45 $ 179.02 $55.00 $30.00 $ 1,358.00 735 0183221040000 615 E Virginia Way $ 26,718.18 $ 2,671.82 $ 4,809.27 $55.00 $30.00 $ 34,284.27 736 0181102150000 405 E Fredricks St $ 6,693.20 $ 669.32 $ 1,204.78 $55.00 $30.00 $ 8,652.30 737 0182091060000 100 Avenue E ABCD $ 6,024.69 $ 602.47 $ 1,084.44 $55.00 $30.00 $ 7,796.60 738 0426033030000 801 Old Hwy 58 44150 $ 5,715.40 $ 571.54 $ 1,028.77 $55.00 $30.00 $ 7,400.71 739 0183431230000 1240 Windy Pass $ 646.88 $ 64.69 $ 116.44 $55.00 $30.00 $ 913.01 740 0427201050000 204 Woodham Ave $ 6,459.28 $ 645.93 $ 1,162.67 $55.00 $30.00 $ 8,352.88 741 0181094060000 120 E Williams St $ 8,197.24 $ 819.72 $ 1,475.50 $55.00 $30.00 $ 10,577.47 742 0181075240000 300 N 5th A-H Ave $ 11,247.86 $ 1,124.79 $ 2,024.61 $55.00 $30.00 $ 14,482.26 743 0183221120000 708 E Virginia Way $ 290.72 $ 29.07 $ 52.33 $55.00 $30.00 $ 457.12 744 0421141090000 3799 Sweeten Ln $ 309.89 $ 30.99 $ 55.78 $55.00 $30.00 $ 481.66 745 0181073240000 220 Hutchison St $ 297.03 $ 29.70 $ 53.47 $55.00 $30.00 $ 465.20 746 0183221190000 804 E Virginia Way $ 4,667.16 $ 466.72 $ 840.09 $55.00 $30.00 $ 6,058.96 747 0183221130000 712 E Virginia Way $ 7,457.67 $ 745.77 $ 1,342.38 $55.00 $30.00 $ 9,630.82 748 0183021040000 910 Mount Vernon Ave $ 3,389.61 $ 338.96 $ 610.13 $55.00 $30.00 $ 4,423.70

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Attachment: Preliminary Lien List PUBLIC 7-6-26 (For CC Staff Report 7-21-26) (6471 : Public Hearing:

PRELIMINARY LIEN LIST AS OF JULY 6, 2026, FOR JULY 21, 2026, PROTEST HEARING - PUBLIC NO. Parcel Number Property Address Past Due Amount
(As of 4/30/2026)
Late Fee
(10%)
Penalty
(18%)
Admin
Fee
Lien Release
Fee
Total Lien Amount
749 0422132500000 25569 W Main St $ 3,074.47 $ 307.45 $ 553.40 $55.00 $30.00 $ 4,020.32 750 0497292150000 34652 Avenida Serena $ 70.40 $ 7.04 $ 12.67 $55.00 $30.00 $ 175.11 751 0497292160000 34644 Avenida Serena $ 70.40 $ 7.04 $ 12.67 $55.00 $30.00 $ 175.11 752 0497292040000 24957 Camino Del Norte $ 70.40 $ 7.04 $ 12.67 $55.00 $30.00 $ 175.11 753 0497292250000 24966 Camino Del Sol $ 145.83 $ 14.58 $ 26.25 $55.00 $30.00 $ 271.66 754 0497301310000 25065 Camino Del Sol $ 70.40 $ 7.04 $ 12.67 $55.00 $30.00 $ 175.11 755 0497298010000 34605 Camino Real $ 70.40 $ 7.04 $ 12.67 $55.00 $30.00 $ 175.11 756 0497301670000 24947 Paseo Robles $ 70.40 $ 7.04 $ 12.67 $55.00 $30.00 $ 175.11 757 0497298080000 24975 Avenida Laredo $ 70.40 $ 7.04 $ 12.67 $55.00 $30.00 $ 175.11 758 0497295050000 24967 Camino Del Sol $ 70.40 $ 7.04 $ 12.67 $55.00 $30.00 $ 175.11 759 0497297120000 25063 Camino Del Norte $ 141.86 $ 14.19 $ 25.53 $55.00 $30.00 $ 266.58 760 0422102300000 25441 W Main St $ 142.39 $ 14.24 $ 25.63 $55.00 $30.00 $ 267.26 761 0422112050000 25425 Be Joal St $ 241.40 $ 24.14 $ 43.45 $55.00 $30.00 $ 393.99 762 0422111130000 25451 Anderson Ave $ 70.40 $ 7.04 $ 12.67 $55.00 $30.00 $ 175.11 763 0422102060000 25434 Anderson Ave $ 70.40 $ 7.04 $ 12.67 $55.00 $30.00 $ 175.11 764 0422111270000 25430 Be Joal St $ 70.40 $ 7.04 $ 12.67 $55.00 $30.00 $ 175.11 765 0422181080000 25470 Cheryle St $ 70.40 $ 7.04 $ 12.67 $55.00 $30.00 $ 175.11 766 0422213140000 25484 Ash Rd $ 480.70 $ 48.07 $ 86.53 $55.00 $30.00 $ 700.30 767 0422182200000 25514 Dayton Ave $ 70.40 $ 7.04 $ 12.67 $55.00 $30.00 $ 175.11 768 0422183030000 25459 Dayton Ave $ 148.22 $ 14.82 $ 26.68 $55.00 $30.00 $ 274.72 769 0422183010000 25439 Dayton Ave $ 701.67 $ 70.17 $ 126.30 $55.00 $30.00 $ 983.14 770 0422112150000 34408 Birch Rd $ 216.50 $ 21.65 $ 38.97 $55.00 $30.00 $ 362.12 771 0422122030000 25535 Be Joal St $ 70.40 $ 7.04 $ 12.67 $55.00 $30.00 $ 175.11 772 0422122060000 25561 Be Joal St $ 480.70 $ 48.07 $ 86.53 $55.00 $30.00 $ 700.30 773 0422122070000 25567 Be Joal St $ 141.86 $ 14.19 $ 25.53 $55.00 $30.00 $ 266.58 774 0422122180000 25659 Be Joal St $ 70.40 $ 7.04 $ 12.67 $55.00 $30.00 $ 175.11 775 0422191130000 25588 Cheryle St $ 480.70 $ 48.07 $ 86.53 $55.00 $30.00 $ 700.30 776 0422193010000 25551 Cheryle St $ 480.70 $ 48.07 $ 86.53 $55.00 $30.00 $ 700.30 777 0422193020000 25559 Cheryle St $ 296.44 $ 29.64 $ 53.36 $55.00 $30.00 $ 464.44 778 0422193110000 25653 Cheryle St $ 76.90 $ 7.69 $ 13.84 $55.00 $30.00 $ 183.43 779 0422202070000 25511 Eaton St $ 480.70 $ 48.07 $ 86.53 $55.00 $30.00 $ 700.30 780 0422202110000 25543 Eaton St $ 480.70 $ 48.07 $ 86.53 $55.00 $30.00 $ 700.30 781 0422203020000 25603 Eaton St $ 480.70 $ 48.07 $ 86.53 $55.00 $30.00 $ 700.30 782 0422203140000 25633 Eaton St $ 383.80 $ 38.38 $ 69.08 $55.00 $30.00 $ 576.26

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Attachment: Preliminary Lien List PUBLIC 7-6-26 (For CC Staff Report 7-21-26) (6471 : Public Hearing:

PRELIMINARY LIEN LIST AS OF JULY 6, 2026, FOR JULY 21, 2026, PROTEST HEARING - PUBLIC NO. Parcel Number Property Address Past Due Amount
(As of 4/30/2026)
Late Fee
(10%)
Penalty
(18%)
Admin
Fee
Lien Release
Fee
Total Lien Amount
783 0422203160000 34219 Birch Rd $ 480.70 $ 48.07 $ 86.53 $55.00 $30.00 $ 700.30 784 0422214010000 25618 Tamarisk St $ 480.70 $ 48.07 $ 86.53 $55.00 $30.00 $ 700.30 785 0422214110000 25551 3rd St $ 480.70 $ 48.07 $ 86.53 $55.00 $30.00 $ 700.30 786 0422221180000 25630 Tamarisk St $ 490.70 $ 49.07 $ 88.33 $55.00 $30.00 $ 713.10 787 0422072080000 34212 Paris St $ 480.70 $ 48.07 $ 86.53 $55.00 $30.00 $ 700.30 788 0422121360000 25604 Be Joal St $ 226.04 $ 22.60 $ 40.69 $55.00 $30.00 $ 374.33 789 0422121410000 25562 Be Joal St $ 480.70 $ 48.07 $ 86.53 $55.00 $30.00 $ 700.30 790 0422132290000 25616 Anderson Ave $ 142.92 $ 14.29 $ 25.73 $55.00 $30.00 $ 267.94 791 0422132380000 25540 Anderson Ave $ 480.70 $ 48.07 $ 86.53 $55.00 $30.00 $ 700.30 792 0422192030000 34413 Western Dr $ 480.70 $ 48.07 $ 86.53 $55.00 $30.00 $ 700.30 793 0422044210000 25072 Tower Ave $ 383.80 $ 38.38 $ 69.08 $55.00 $30.00 $ 576.26 794 0422051170000 34268 Hannan St $ 490.70 $ 49.07 $ 88.33 $55.00 $30.00 $ 713.10 795 0422055320000 25126 Johnson St $ 141.86 $ 14.19 $ 25.53 $55.00 $30.00 $ 266.58 796 0422062350000 25187 Johnson St $ 216.50 $ 21.65 $ 38.97 $55.00 $30.00 $ 362.12 797 0422071160000 34352 Paris St $ 480.70 $ 48.07 $ 86.53 $55.00 $30.00 $ 700.30 798 0497293030000 25028 Camino Del Norte $ 216.50 $ 21.65 $ 38.97 $55.00 $30.00 $ 362.12 799 0422062190000 25220 Tower Ave $ 383.80 $ 38.38 $ 69.08 $55.00 $30.00 $ 576.26 800 0422213040000 25586 Ash Rd $ 70.40 $ 7.04 $ 12.67 $55.00 $30.00 $ 175.11 801 0422121270000 25676 Be Joal St $ 383.80 $ 38.38 $ 69.08 $55.00 $30.00 $ 576.26 802 0422102160000 34473 Ash Rd $ 480.70 $ 48.07 $ 86.53 $55.00 $30.00 $ 700.30 803 0422121280000 25668 Be Joal St $ 480.70 $ 48.07 $ 86.53 $55.00 $30.00 $ 700.30 804 0422213270000 25607 Tamarisk St $ 480.70 $ 48.07 $ 86.53 $55.00 $30.00 $ 700.30 805 0422111080000 25407 Anderson Ave $ 480.70 $ 48.07 $ 86.53 $55.00 $30.00 $ 700.30 806 0497301590000 34593 Camino Real $ 70.40 $ 7.04 $ 12.67 $55.00 $30.00 $ 175.11 807 0422111240000 25454 Be Joal St $ 180.67 $ 18.07 $ 32.52 $55.00 $30.00 $ 316.26 808 0497298060000 24961 Avenida Laredo $ 241.40 $ 24.14 $ 43.45 $55.00 $30.00 $ 393.99 809 0422213210000 25541 Tamarisk St $ 302.80 $ 30.28 $ 54.50 $55.00 $30.00 $ 472.58 810 0497291300000 24932 Camino Del Norte $ 480.70 $ 48.07 $ 86.53 $55.00 $30.00 $ 700.30 811 0422111180000 34434 Birch Rd $ 216.50 $ 21.65 $ 38.97 $55.00 $30.00 $ 362.12 812 0497295070000 24981 Camino Del Sol $ 70.40 $ 7.04 $ 12.67 $55.00 $30.00 $ 175.11 813 0422102150000 25358 Anderson Ave $ 216.50 $ 21.65 $ 38.97 $55.00 $30.00 $ 362.12 814 0422062390000 25171 Johnson St $ 383.80 $ 38.38 $ 69.08 $55.00 $30.00 $ 576.26 815 0497301430000 25064 Avenida Laredo $ 141.86 $ 14.19 $ 25.53 $55.00 $30.00 $ 266.58 816 0422131070000 25578 W Main St $ 480.70 $ 48.07 $ 86.53 $55.00 $30.00 $ 700.30

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Attachment: Preliminary Lien List PUBLIC 7-6-26 (For CC Staff Report 7-21-26) (6471 : Public Hearing:

PRELIMINARY LIEN LIST AS OF JULY 6, 2026, FOR JULY 21, 2026, PROTEST HEARING - PUBLIC NO. Parcel Number Property Address Past Due Amount
(As of 4/30/2026)
Late Fee
(10%)
Penalty
(18%)
Admin
Fee
Lien Release
Fee
Total Lien Amount
817 0422121190000 25633 Anderson Ave $ 70.40 $ 7.04 $ 12.67 $55.00 $30.00 $ 175.11 818 0497295030000 24953 Camino Del Sol $ 330.84 $ 33.08 $ 59.55 $55.00 $30.00 $ 508.48 819 0422191120000 25596 Cheryle St $ 480.70 $ 48.07 $ 86.53 $55.00 $30.00 $ 700.30 820 0497301440000 25058 Avenida Laredo $ 70.40 $ 7.04 $ 12.67 $55.00 $30.00 $ 175.11 821 0497298090000 24981 Avenida Laredo $ 141.86 $ 14.19 $ 25.53 $55.00 $30.00 $ 266.58 822 0497301450000 25036 Avenida Laredo $ 70.40 $ 7.04 $ 12.67 $55.00 $30.00 $ 175.11 823 0422044120000 25039 Anderson Ave $ 480.70 $ 48.07 $ 86.53 $55.00 $30.00 $ 700.30 824 0422111010000 25349 Anderson Ave $ 480.70 $ 48.07 $ 86.53 $55.00 $30.00 $ 700.30 825 0422193130000 25629 Cheryle St $ 480.70 $ 48.07 $ 86.53 $55.00 $30.00 $ 700.30 826 0422203200000 34259 Birch Rd $ 480.70 $ 48.07 $ 86.53 $55.00 $30.00 $ 700.30 827 0497291310000 24928 Camino Del Norte $ 153.52 $ 15.35 $ 27.63 $55.00 $30.00 $ 281.51 828 0422041030000 34109 Lenwood Rd $ 480.70 $ 48.07 $ 86.53 $55.00 $30.00 $ 700.30 829 0497295060000 24977 Camino Del Sol $ 70.40 $ 7.04 $ 12.67 $55.00 $30.00 $ 175.11 830 0422202050000 25497 Eaton St $ 383.80 $ 38.38 $ 69.08 $55.00 $30.00 $ 576.26 831 0497301370000 25097 Camino Del Sol $ 288.09 $ 28.81 $ 51.86 $55.00 $30.00 $ 453.76 832 0497301040000 25091 Paseo Verde $ 480.70 $ 48.07 $ 86.53 $55.00 $30.00 $ 700.30 833 0497301080000 25084 Camino Del Norte $ 216.50 $ 21.65 $ 38.97 $55.00 $30.00 $ 362.12 834 0422072350000 25235 Johnson St $ 70.40 $ 7.04 $ 12.67 $55.00 $30.00 $ 175.11 835 0422121070000 25515 Anderson Ave $ 480.70 $ 48.07 $ 86.53 $55.00 $30.00 $ 700.30 836 0497301780000 25093 Avenida Laredo $ 70.40 $ 7.04 $ 12.67 $55.00 $30.00 $ 175.11 837 0422221270000 25631 3rd St $ 70.40 $ 7.04 $ 12.67 $55.00 $30.00 $ 175.11 838 0497301820000 25039 Paseo Verde $ 383.80 $ 38.38 $ 69.08 $55.00 $30.00 $ 576.26 839 0422191100000 25616 Cheryle St $ 250.29 $ 25.03 $ 45.05 $55.00 $30.00 $ 405.37 840 0422043060000 24961 W Main St $ 216.50 $ 21.65 $ 38.97 $55.00 $30.00 $ 362.12 841 0497301500000 24994 Paseo Robles $ 51.26 $ 5.13 $ 9.23 $55.00 $30.00 $ 150.61 842 0422182250000 25476 Dayton Ave $ 70.40 $ 7.04 $ 12.67 $55.00 $30.00 $ 175.11 843 0497301540000 24966 Paseo Robles $ 70.40 $ 7.04 $ 12.67 $55.00 $30.00 $ 175.11 844 0422132320000 25590 Anderson Ave $ 480.70 $ 48.07 $ 86.53 $55.00 $30.00 $ 700.30 845 0422221320000 34185 Western Dr $ 70.40 $ 7.04 $ 12.67 $55.00 $30.00 $ 175.11 846 0422121170000 25605 Anderson Ave $ 296.44 $ 29.64 $ 53.36 $55.00 $30.00 $ 464.44 847 0422102090000 25422 Anderson Ave $ 480.70 $ 48.07 $ 86.53 $55.00 $30.00 $ 700.30 848 0497301750000 25071 Avenida Laredo $ 70.40 $ 7.04 $ 12.67 $55.00 $30.00 $ 175.11 849 0422221050000 25659 Ash Rd $ 480.70 $ 48.07 $ 86.53 $55.00 $30.00 $ 700.30 850 0422181090000 25460 Cheryle St $ 309.16 $ 30.92 $ 55.65 $55.00 $30.00 $ 480.72

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Attachment: Preliminary Lien List PUBLIC 7-6-26 (For CC Staff Report 7-21-26) (6471 : Public Hearing:

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Attachment: Preliminary Lien List PUBLIC 7-6-26 (For CC Staff Report 7-21-26) (6471 : Public Hearing:

Joint Meeting Council/BFPD
07/21/26 05:30 PM
Code Compliance
Mary Willbond
Other
Doc ID: 6445

COUNCIL RESOLUTION
AGENDA MATTER:

PROTEST HEARING - UNPAID NUISANCE ABATEMENT FEES
EXECUTIVE SUMMARY:

Conduct a protest hearing for the property owner who has been notified regarding an assessment for certain unpaid nuisance abatement fees for APN #0182-163-13-0000 DISCUSSION:

At the meeting on July 7, 2026, the City Council set July 21, 2026, at 7:00 p.m. as the date and time for a hearing regarding the report of unpaid nuisance abatement fees for APN# 0182-163-13-0000.

The hearing is for a property owner who has been notified by letter regarding an assessment for certain unpaid nuisance abatement fees.

Records are updated as payments are received from property owners. Delinquent amounts are reflected as of July 16, 2026.

The Abatement Costs are as follows:

Public Works Department - Labor/Equipment $2,389.07
Legal Fees $5,062.50
Finance Dept Admin Fees $ 75.00
Total Due $7,526.57
FISCAL IMPACT:

RECOMMENDED ACTION:

Conduct a protest hearing. Subject to testimony received, adopt attached Resolution No. ____-2026 Making Determinations and Confirming Assessments and Proceedings for Unpaid Nuisance Abatement Fees, and waive the readings.
9 Packet Pg. 46
City Council Resolution No. ____-2026 1
RESOLUTION NO. _______-2026

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BARSTOW,

CALIFORNIA, MAKING DETERMINATIONS AND CONFIRMING

ASSESSMENTS AND PROCEEDINGS FOR UNPAID NUISANCE
ABATEMENT FEES FOR APN # 0182-163-13-0000
WHEREAS, APN # 0182-163-13-0000 Barstow, California, was not maintained in accordance with Chapter 6.28 of the Barstow Municipal Code; WHEREAS, the owner of said property allowed the property to deteriorate; and WHEREAS, on March 12, 2026, the City of Barstow obtained an abatement warrant to address the nuisance conditions existing at the site.

WHEREAS, pursuant to securing this warrant from the Superior Court, the public works department took action to carry out specific work to secure the property and obscure unsightly conditions; and
WHEREAS, the owner has been advised of the costs of abatement in the sum of $7,526.57 but has failed to tender payment; and
WHEREAS, the City seeks recovery of abatement costs, and conducted a protest hearing to confirm the abatement costs pursuant to Sections 6.28.180 through 6.28.220 of the Barstow Municipal Code for said costs to become a lien on the property and a personal obligation to the owner; and
WHEREAS, the City Manager of the City of Barstow has filed in the office of the City Clerk of said City an assessment for unpaid abatement costs in said City, in accordance with Section 6.28.180 through 6.28.220 of the Barstow Municipal Code; and WHEREAS, the City Manager has, as required, given notice of the time fixed for the hearing by the City Council; and
WHEREAS, the property owner and affected parties involved in this assessment have been duly notified of the date, 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 7:00 p.m. on July 21, 2026, in the City Council Chambers, 220 E Mountain View Street, Barstow, California, the time and place fixed in the notice; and WHEREAS, upon conclusion of the lien hearing held on July 21, 2026, the City Council approved the assessments and proceedings for unpaid nuisance abatement fees for APN # 0182-163-13-0000.

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Attachment: Abatement Resolution (6445 : Protest Hearing - Property Abatement Liens and Assessments) City Council Resolution No. ____-2026 2

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF BARSTOW DOES HEREBY FIND, DETERMINE, AND ORDER AS FOLLOWS:
1) That the City Council hereby certifies that the levy of the special tax assessments is authorized in accordance with the aforementioned provisions and the Barstow Municipal Code sections 6.28.180 through 6.28.220 and directs the San Bernardino County Auditor- Controller/Treasurer/Tax Collector to place the charges on the 2026-2027 tax roll.
2) That the City Council hereby authorizes the total amount of the charge, including any applicable County administrative or processing fees, to be placed on the San Bernardino annual tax roll and collected in the same manner as property taxes. 3) That the City Council hereby authorizes and directs the San Bernardino County Auditor-Controller/Treasurer/Tax Collector to place the approved charges on the annual secured property tax roll for collection.

PASSED, APPROVED, AND ADOPTED this 21st day of July, 2026 ________________________
Timothy R. Silva, Mayor
ATTEST:
____________________________
Andrea Flores, City Clerk
APPROVE AS TO FORM:
______________________________
Andrew L. Jared, City Attorney
I, Andrea Flores, City Clerk of the City of Barstow 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 Resolution No. ____-2026, adopted by the City Council of the City of Barstow at a regular meeting held on July 21, 2026, by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:
_________________________
Andrea Flores, City Clerk

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Attachment: Abatement Resolution (6445 : Protest Hearing - Property Abatement Liens and Assessments)

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Attachment: APN 0182 163 13 0000- abatement costs _Redacted (6445 : Protest Hearing - Property Abatement Liens and Assessments)

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Attachment: APN 0182 163 13 0000- abatement costs _Redacted (6445 : Protest Hearing - Property Abatement Liens and Assessments)

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Attachment: APN 0182 163 13 0000- abatement costs _Redacted (6445 : Protest Hearing - Property Abatement Liens and Assessments)

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Attachment: APN 0182 163 13 0000- abatement costs _Redacted (6445 : Protest Hearing - Property Abatement Liens and Assessments)

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Attachment: APN 0182 163 13 0000- abatement costs _Redacted (6445 : Protest Hearing - Property Abatement Liens and Assessments)

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Attachment: APN 0182 163 13 0000- abatement costs _Redacted (6445 : Protest Hearing - Property Abatement Liens and Assessments)

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Attachment: APN 0182 163 13 0000- abatement costs _Redacted (6445 : Protest Hearing - Property Abatement Liens and Assessments)

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Attachment: APN 0182 163 13 0000- abatement costs _Redacted (6445 : Protest Hearing - Property Abatement Liens and Assessments)

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Attachment: APN 0182 163 13 0000- abatement costs _Redacted (6445 : Protest Hearing - Property Abatement Liens and Assessments)

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Attachment: APN 0182 163 13 0000- abatement costs _Redacted (6445 : Protest Hearing - Property Abatement Liens and Assessments)

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Attachment: APN 0182 163 13 0000- abatement costs _Redacted (6445 : Protest Hearing - Property Abatement Liens and Assessments)

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Attachment: APN 0182 163 13 0000- abatement costs _Redacted (6445 : Protest Hearing - Property Abatement Liens and Assessments)

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Attachment: APN 0182 163 13 0000- abatement costs _Redacted (6445 : Protest Hearing - Property Abatement Liens and Assessments)

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Attachment: APN 0182 163 13 0000- Letter Prop Owner Redacted (6445 : Protest Hearing - Property Abatement Liens and Assessments) Sec. 6.28.200. - Collection of costs of abatement by nuisance abatement lien.
(a) As an alternative to the procedure contained in section 6.28.190, the city may cause a nuisance abatement lien to be recorded upon real property upon which a public nuisance was abated pursuant to Government Code § 38773.1 in the event a statement of abatement costs or a confirmed statement of abatement costs is not paid in a timely manner.
(b) A lien shall not be recorded prior to serving the owner of record of the parcel of land on which the public nuisance existed, with a notice. This document shall be served in the same manner as a summons in a civil action in accordance with article 3 (commencing with section 415.10) of chapter 4 of title 5 of part 2 of the Code of Civil Procedure. If the owner of record, after diligent search, cannot be found, the notice may be served by posting a copy thereof in a conspicuous place upon the property for a period of ten days and publication thereof in a newspaper of general circulation published in the county pursuant to Government Code § 6062.
(c) The nuisance abatement lien shall be recorded in the county recorder's office and from the date of recording shall have the force, effect, and priority of a judgment lien. (d) A nuisance abatement lien authorized by this section shall specify the amount of the lien for the city, the name of the city department on whose behalf the lien is imposed, the date of the abatement actions, the street address, legal description and assessor's parcel number of the parcel on which the lien is imposed, and the name and address of the recorded owner of the parcel. (e) In the event that the lien is discharged, released, or satisfied, either through payment or foreclosure, notice of the discharge containing the information specified in subsection (d) of this section shall be recorded by the city.
(f) A nuisance abatement lien may be foreclosed by an action brought by the city for a money judgment. (g) The city may recover from the property owner any costs incurred regarding the processing and recording of the lien and providing notice to the property owner as part of its foreclosure action to enforce the lien.
(h) The amount of a nuisance abatement lien shall also constitute a personal obligation of the property owners of land upon which the nuisance was abated.

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Attachment: Sec. 6.28.200. - Collection of costs of abatement by nuisance abatement lien (6445 : Protest Hearing - Property Abatement Liens Joint Meeting Council/BFPD
07/21/26 05:30 PM
Engineering
Fidel Martinez
Public Hearing
Doc ID: 6063

COUNCIL AGENDA ITEM
AGENDA MATTER:

ANNUAL RENEWAL AND REAFFIRMATION OF ASSESSMENT DISTRICT #1 FOR FISCAL YEAR 2026/2027
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. XXXX-2026 (Attachment A) approving the Engineer's Report FY 2026/2027 Street Lighting, Flood Control, Landscape & Street Maintenance Benefit Assessment Districts No. 1 (Attachment A) and Resolution No. XXXX-2026 (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 1A) 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 16, 2026, the City Council approved Resolution No. 5292-2026 (Attachment C) to initiate proceedings to reaffirm the levy and collection of annual assessments for Fiscal Year 2026/27. Based on 10 Packet Pg. 64
Joint Meeting Council/BFPD
07/21/26 05:30 PM
Engineering
Fidel Martinez
Public Hearing
Doc ID: 6063

COUNCIL AGENDA ITEM
the analysis that has 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 $22,155.00 in revenue that will be used to pay for street lighting and landscaping costs within the Assessment District.

RECOMMENDED ACTION:

That the City Council take the following actions:

1. Adopt Resolution No. XXXX-2026 (Attachment A), thereby approving the FY 2026/2027 Engineer’s Report - 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 $13,000 for FY 2026/2027 per the Engineer's Report, "Estimated Revenue and Expenditures", Page 7. 10 Packet Pg. 65

ATTACHMENT A
Resolution No. _____-2026
Approval of the Engineer's Report,
Street Lighting, Flood Control,
Landscape & Street Maintenance
Benefit Assessment Districts,
Fiscal Year 2026-2027

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Attachment: Attachment A (RESO-Engineers Report Approval FY26-27) (6063 : Annual Renewal and Reaffirmation of Assessment District #1 RESOLUTION NO ______- 2026

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BARSTOW
APPROVING THE REPORT OF THE ENGINEER FOR FISCAL YEAR 2026-2027 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. XXXX-2026, initiated proceedings to reaffirm the levy of assessments for Fiscal Year 2026-2027 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 2026-2027” (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 21st day of July, 2026.

Timothy R. Silva, Mayor ATTEST:

Andrea Flores
City Clerk

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Attachment: Attachment A (RESO-Engineers Report Approval FY26-27) (6063 : Annual Renewal and Reaffirmation of Assessment District #1 I, Andrea Flores, City Clerk of the City of Barstow, do hereby certify that the foregoing Resolution No. XXXX-2026 is the actual Resolution duly and regularly adopted by the City Council at a regular meeting on the July 21st, 2026 by the following vote:

AYES:

NOES:

ABSENT:

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

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Attachment: Attachment A (RESO-Engineers Report Approval FY26-27) (6063 : Annual Renewal and Reaffirmation of Assessment District #1 Fiscal Year 2026/2027
Street Lighting, Flood Control,
Landscape & Street Maintenance
Benefit Assessment Districts No. 1
Report prepared under the direction of
Brad S. Merrell
City Engineer
R.C.E. No. 49423
ENGINEER’S REPORT

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Attachment: Attachment 1A-Final Engineer's Report 26-27 (6063 : Annual Renewal and Reaffirmation of Assessment District #1 FY26/27) 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 REVENUE & EXPENDITURES ESTIMATED FOR FY 2025-2026....................................................................................................... 7 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 2026-2027

CONTENTS

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Attachment: Attachment 1A-Final Engineer's Report 26-27 (6063 : Annual Renewal and Reaffirmation of Assessment District #1 FY26/27) Engineer’s Report, Assessment Benefit District FY 2026/2027 -1-
SECTION 2 - ASSESSMENT DIAGRAMS
SECTION 3 - PLANS AND SPECIFICATIONS
SECTION 4 - ESTIMATED COSTS
This report is prepared and filed by order of the City Council of the City of Barstow by adoption of Resolution No. XXXX-2026 adopted July, 21st 2026.

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 2026/2027 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

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Attachment: Attachment 1A-Final Engineer's Report 26-27 (6063 : Annual Renewal and Reaffirmation of Assessment District #1 FY26/27) • 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 2026/2027 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 2026/2027 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 2026/2027 are unchanged from those of Fiscal Year 2025/2026.

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:

Brad S. Merrell
Consultant City Engineer (R.C.E. 49423)
Engineer 's Report, Assessment Benefit District FY 2026/2027 -2-

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Attachment: Attachment 1A-Final Engineer's Report 26-27 (6063 : Annual Renewal and Reaffirmation of Assessment District #1 FY26/27) Engineer’s Report, Assessment Benefit District FY 2026/2027 -3-
Estimated
Beginning
Balance
(7/01/2026)
FY 2026/2027
Estimated Estimated Projected Fund
Expenditure Revenue Balance
(7/1/2026 - (7/1/2026 - 6/30/2027
6/30/2027) 6/30/2027)
Street Lighting,
Flood Control,
Landscape, and $138,184 $13,000 $21,500 $146,684
Street Maintenance

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

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Attachment: Attachment 1A-Final Engineer's Report 26-27 (6063 : Annual Renewal and Reaffirmation of Assessment District #1 FY26/27) 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 $1.39 $.73 $11.32 $13.44 $161.28 $161.28

35.01-40W LED 4 52 13 $1.64 $.86 $11.41 $13.91 $166.92 $667.68

75.01-80W 3 80 26.67 $3.36 $1.76 $12.51 $17.63 $211.56 $634.68

80.01-85W LED 3 86 28.67 $3.62 $1.90 $12.51 $18.03 $216.36 $649.08 85W-90W LED 1 30 30 $3.78 $1.99 $12.06 $17.83 $213.96 $213.96 120.01-125W LED 1 42 42 $5.30 $2.78 $12.84 $20.92 $251.04 $251.04 5,800 LUMEN 10 286 28.6 $3.61 $1.89 $11.44 $16.94 $203.28 $2,032.80 9,500 LUMEN 3 121 40.33 $5.09 $2.67 $11.44 $19.20 $230.40 $691.20 22,000 LUMEN 10 849 84.9 $10.71 $5.62 $12.37 $28.70 $344.40 $3,444.00 Service Account
8012381655

25.01-30W LED 2 19 9.5 $1.20 $0.63 $12.80 $14.63 $175.56 $351.12

30.01-35W LED 533 5970 11.2 $1.41 $0.74 $12.80 $14.95 $179.40 $95,620.20

35.01-40W LED 125 1613 12.9 $1.63 $0.85 $12.96 $15.44 $185.28 $23,160.00

70.01-75W LED 1 25 25 $3.15 $1.65 $12.96 $17.76 $213.12 $213.12

75.01-80W LED 12 320 26.67 $3.36 $1.76 $14.44 $19.56 $234.72 $2,816.64

80.01-85W LED 351 10004 28.5 $3.59 $1.89 $14.44 $19.92 $239.04 $83,903.04 135.01-140W LED 2 95 47.5 $5.99 $3.14 $15.10 $24.23 $290.76 $581.52 170.01-175W LED 1 60 60 $7.57 $3.97 $17.00 $28.54 $342.48 $342.48 9,500 LUMEN 1 40 40 $5.04 $2.65 $11.44 $19.13 $229.56 $229.56 22,000 LUMEN 2 170 85 $10.72 $5.62 $12.37 $28.71 $344.52 $689.04 Total Annual Costs: $216,652.44
Energy charges obtained from Southern California Edison bill dated April 1 to April 30, 2026.

MONTHLY CHARGES FOR STREET LIGHTS
TABLE 2
- 4-

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Attachment: Attachment 1A-Final Engineer's Report 26-27 (6063 : Annual Renewal and Reaffirmation of TABLE 3

BASIS OF ASSESSMENTS FOR STREET LIGHTING
Maps Lots
No. of
Lights Lumen
FY25/26 Annual
Amount
Current
Amt. + (3%
OH)
Calculated
FY26/27
Total
FY25/26
Assessment
Amount
Assessment
Amountfor FY
26/27
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 & 14288 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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Attachment: Attachment 1A-Final Engineer's Report 26-27 (6063 : Annual Renewal and Reaffirmation of Assessment District #1 FY26/27) Engineer’s Report, Assessment Benefit District FY 2026/2027 - 6 -

SILVERADO DEVELOPMENT

ELECTRICITY
During FY 2025/2026, the following charges were accrued in the various landscaping districts through June 2026. Additional expenditures may be incurred that have not yet been posted.

VIRGINIA WAY
Account # Description Amount
530.530.530.14.433 Electricity $24.22
530.530.530.34.478 Water Use – Silverado/Trinity Ave. $6,281.18 530.530.530.34.481 Water Use – Lovato Ave. $1,827.90
Total Expenditures – Silverado Development $ 8,133.30

TECHNICAL SUPPLI
Account #

ES & SERVICES
Description Amount
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
Supplies $0
Repairs/Maintenance $0
Fees and Services $0
Rental & Leases $0
Cost Allocation $0
Total Estimated Expenditures – Technical Supplies and Services: $0 Account # Description Amount
530.530.530.14.420 Electricity $0
Total Expenditures - Electricity $0
Total Estimated Expenditures FY 25/26: $8,133.30
ATTACHMENT 1

BUDGETED EXPENDITURES
Description Amount
530.530.530.34.482 Virginia Way (Water) $0
Total Expenditures – Virginia Way $0
Account #

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Attachment: Attachment 1A-Final Engineer's Report 26-27 (6063 : Annual Renewal and Reaffirmation of Assessment District #1 FY26/27) Engineer’s Report, Assessment Benefit District FY 2026/2027 - 7 -

TECHNICAL SUPPLIES & SERVICES

STREET LIGHTS
THE FOLLOWING REVENUE AND EXPENDITURES ARE ESTIMATED FOR FY 2026-2027:

ESTIMATED REVENUE
Estimated Balance as of 6/30/2026 $138,184.00
Estimated Revenue 7/1/2026 to 6/30/2027 $21,500.00
Estimated Total Revenue: $159,684.00

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. $2,500.00
Total Budgeted Expenditures – SILVERADO DEVELOPMENT $10,000.00 Account # Description Amount
530.530.530.05.525 Supplies $0
530.530.530.06.612 Repairs/Maintenance $3,000
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: $3,000 Account # Description Amount
530.530.530.14.420 Electricity $0
Estimated Total Expenditures:

Estimated Balance 6/30/2027:
$13,000.00
$146,684.00

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Attachment: Attachment 1A-Final Engineer's Report 26-27 (6063 : Annual Renewal and Reaffirmation of Assessment District #1 FY26/27) 229
FISCAL YEAR 2026-2027
PM 14315
PM 13989
PM 14659
PM 14813
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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 - :

10.b
Packet Pg. 78
Attachment: Attachment 1A-Final Engineer's Report 26-27 (6063 : Annual Renewal and Reaffirmation of 254
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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 - :

10.b
Packet Pg. 79
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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 - :

10.b
Packet Pg. 80
Attachment: Attachment 1A-Final Engineer's Report 26-27 (6063 : Annual Renewal and Reaffirmation of PM 14032
FISCAL YEAR 2026-2027
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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 - :

10.b
Packet Pg. 81
Attachment: Attachment 1A-Final Engineer's Report 26-27 (6063 : Annual Renewal and Reaffirmation of FISCAL YEAR 2026-2027
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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 - :

10.b
Packet Pg. 82
Attachment: Attachment 1A-Final Engineer's Report 26-27 (6063 : Annual Renewal and Reaffirmation of