Glendora City Council
June 16, 2026

City of Glendora, CA
Pavement Condition Index (PCI) Report - All Street s
Sorted by Func. Class, PCI Order (0-100)
Street ID Sec ID Street Name From To Functional Class Zone Surface Type Lanes L W Area Insp. Date PCI % Load % Climate % Other Armstead 010 Armstead St. W/O Prospero Dr. E/O Citrus Edge St R - Residential/Local 2 O - AC/AC 2 296 32 9,472 3/18/2025 67 14 86 0 Bagnall 010 Bagnall St E/O Barranca Ave-F E/End R - Residential/Local 2 A - AC 2 575 26 17,250 3/18/2025 67 52 45 3 Country CD 030 Country Club Dr. E/O Inverness Pl W/O Amelia Ave R - Residential/Local 3 A - AC 2 915 28 25,620 5/9/2025 67 40 60 0 Danehurst 020 Danehurst Ave S/O Juanita Ave S/End R - Residential/Local 2 O - AC/AC 2 255 32 9,180 3/24/2025 67 48 48 5 Danton 010 Danton Dr. E/O Baldy Vista Ave W/End R - Residential/Local 1 O - AC/AC 2 405 30 12,150 3/5/2025 67 52 20 28 Duell 090 Duell St E/O Bradish Ave W/O Amelia Ave R - Residential/Local 4 A - AC 2 250 46 11,500 5/5/2025 67 54 46 0 Essex 060 Essex St E/O Bradford Dr W/O Willow Ave R - Residential/Local 4 A - AC 2 845 34 28,730 5/1/2025 67 21 63 16 Flamingo 020 Flamingo St E/O Loraine Ave E/End R - Residential/Local 3 A - AC 2 530 40 21,200 5/14/2025 67 60 40 0 Glengrove 010 Glengrove Ave S/O Foothill Blvd Redwood Dr R - Residential/Local 3 A - AC 2 499 36 18,964 5/9/2025 67 21 79 0 Oak Knoll 020 Oak Knoll Dr W/O Oak Tree Dr E/O Highland Dr R - Residential/Local 3 O - AC/AC 2 490 34 16,660 5/15/2025 67 65 33 2 Oak Tree 010 Oak Tree Dr N/O Foothill Blvd S/O Oak Knoll Dr R - Residential/Local 3 O - AC/AC 2 2,215 34 75,310 5/15/2025 67 53 44 4 Shady Glen 010 Shady Glen Dr. N/O Gaillard St S/O Dawson Ave. R - Residential/Local 2 A - AC 2 400 34 13,600 3/24/2025 67 34 66 0 Sheelin 010 Sheelin Ln W/End W/O Mullaghboy Rd R - Residential/Local 3 A - AC 2 255 41 10,455 5/14/2025 67 32 66 2 Shenandoah 010 Shenandoah Ln E/O Oakhart Dr E/End R - Residential/Local 3 A - AC 2 295 38 11,210 5/23/2025 67 44 56 0 Valiant 040 Valiant St E/O Oakland Rd W/O Morgan Ranch Rd R - Residential/Local 3 A - AC 2 715 36 25,740 5/8/2025 67 61 38 2 Wagonwheel 020 Wagonwheel Rd E/O Cimmeron TRL W/O Hacienda Ave R - Residential/Local 3 A - AC 2 300 33 9,900 5/15/2025 67 57 31 12 Westridge 050 Westridge Ave. N/O Dawson Ave. N/End R - Residential/Local 2 A - AC 2 152 30 4,560 3/27/2025 67 28 62 10 Barranca 140 Barranca Ave 130'S/Orangepath St. S/O Orangepath St. R - Residential/Local 1 A - AC 2 130 26 3,380 3/17/2025 68 23 41 35 Big Dalton 010 Big Dalton Canyon Rd E/ Glendora Mountain Rd Gate R - Residential/Local 3 A - AC 2 6,090 37 225,330 5/8/2025 68 52 26 22 Boulder Sp 020 Boulder Springs Dr E/O Glendora MTR 105' E/O Glendora MTR R - Residential/Local 3 A - AC 2 105 32 3,360 5/8/2025 68 48 52 0 Brightview 040 Brightview Dr. N/O Mauna Loa Ave S/O Bagnall St R - Residential/Local 2 A - AC 2 825 28 23,100 3/18/2025 68 57 34 8 Citrus Edg 010 Citrus Edge St. N/O Armstead St. NW/End R - Residential/Local 2 O - AC/AC 2 650 28 18,200 3/18/2025 68 23 77 0 Cordelia 010 Cordelia Ave N/O Deserta Dr 140' N/O Petunia St R - Residential/Local 4 A - AC 2 290 29 8,410 5/2/2025 68 0 100 0 Cypress 020 Cypress Ave E/O Live Oak Ave N.E / End R - Residential/Local 3 A - AC 2 660 35 23,100 5/21/2025 68 23 75 2 Dornie St. 010 Dornie St. E/O Brightview Dr. E/End R - Residential/Local 1 O - AC/AC 2 475 22 11,400 3/17/2025 68 34 34 32 Elmgrove 010 Elmgrove Dr W/O Glendora MTR N/O Underhill Dr R - Residential/Local 3 A - AC 2 765 26 19,890 5/21/2025 68 33 62 6 Invergarry 030 Invergarry St. E/O Brightview Dr. E/End R - Residential/Local 1 O - AC/AC 2 380 22 9,500 3/17/2025 68 55 45 0 Oakwood 010 Oakwood Ave 220' S/O Elwood Ave S/O Leadora Ave R - Residential/Local 3 A - AC 2 735 35 25,725 5/21/2025 68 39 50 11 Payson 070 Payson St W/ End W/O Bonnie Cove Ave. R - Residential/Local 2 A - AC 2 900 34 30,600 3/25/2025 68 40 49 12 Prima Vera 020 Prima Vera Rd 160' W/O Entrada Way E/O Entrada Way R - Residential/Local 3 A - AC 2 202 39 7,878 5/2/2025 68 40 60 0 Treanor 020 Treanor Ave N/O Claraday Ave S/O Juanita Ave R - Residential/Local 4 A - AC 2 615 36 22,140 5/6/2025 68 30 64 6 Underhill 040 Underhill Dr S/O Cypress Ave S/O Elmgrove Dr R - Residential/Local 3 A - AC 2 620 37 22,940 5/21/2025 68 34 66 0 Allen 010 Allen Ave W/End W/O Morpath Ln R - Residential/Local 4 O - AC/AC 2 385 35 13,475 5/1/2025 69 14 63 23 Charvers 010 Charvers Ave S/O Gaillard St S/End R - Residential/Local 2 A - AC 2 125 26 3,250 3/20/2025 69 60 40 0 Elmgrove 020 Elmgrove Dr N/O Underhill Dr S/O Comstock Ave R - Residential/Local 3 A - AC 2 160 36 5,760 5/21/2025 69 10 90 0 Heritage 010 Heritage Pl N/O Juanita Ave N/End R - Residential/Local 2 A - AC 2 450 36 16,200 3/25/2025 69 37 63 0 Highland 010 Highland Dr N/O Oak Knoll Dr N/End R - Residential/Local 3 O - AC/AC 2 575 36 20,700 5/15/2025 69 38 34 28 Kenoma 020 Kenoma St E/O Lone Hill Ave W/O Inverness Ave R - Residential/Local 4 A - AC 2 1,405 32 44,960 5/2/2025 69 38 61 1 Minnesota 080 Minnesota Ave N/O Bennett Av N/O Whitcomb Ave. R - Residential/Local 1 A - AC 2 660 34 22,440 5/7/2025 69 49 51 1 Myrtle Ave 010 Myrtle Ave. E/O Minnesota Ave. W/O Cullen Ave. R - Residential/Local 1 O - AC/AC 2 630 33 20,790 4/1/2025 69 72 24 4 Payson 030 Payson St E/O Sunflower Ave W/O Candish Ave R - Residential/Local 4 A - AC 2 475 34 16,150 5/1/2025 69 35 65 0 Prima Vera 010 Prima Vera Rd 100' S/O Via Estrellit 160' W/O Entrada Way R - Residential/Local 3 A - AC 2 700 33 23,100 5/2/2025 69 35 65 0 Wagonwheel 010 Wagonwheel Rd E/O Rodeo Rd E/O Cimmeron TRL R - Residential/Local 3 A - AC 2 335 38 12,730 5/15/2025 69 39 61 0 Whitcomb 040 Whitcomb E/O Elwood Ave W/O Loraine Ave R - Residential/Local 3 A - AC 2 1,425 33 47,025 5/21/2025 69 29 56 15 Woodcroft 010 Woodcroft Ave E/O Prospero Dr. W/O Vecino Ave. R - Residential/Local 2 A - AC 2 500 34 17,000 3/20/2025 69 24 71 5 Allen 020 Allen Ave W/O Morpath Ln W/O Valley Center R - Residential/Local 4 A - AC 2 775 36 27,900 5/1/2025 70 17 39 44 Cedarwood 010 Cedarwood Ave N/O Carroll Ave S/O Foothill Blvd R - Residential/Local 3 A - AC 2 470 39 18,330 5/14/2025 70 17 83 0 Comstock 030 Comstock Ave E/O Oakwood Ave W/O Loraine Ave R - Residential/Local 3 A - AC 2 1,360 33 44,880 5/21/2025 70 24 56 21 Dover 030 Dover St. E/O Lyman Ave S.E./End R - Residential/Local 4 A - AC 2 465 41 19,065 5/1/2025 70 33 66 1 Fountain S 030 Fountain Springs Ln N/O Sierra Madre Ave S/O Hidden Springs Ln R - Residential/Local 3 A - AC 2 655 38 24,890 5/2/2025 70 28 69 2 Lindsay 010 Lindsay Way W/End W/O Amelia Ave R - Residential/Local 4 A - AC 2 225 44 9,900 5/9/2025 70 26 74 0 Oakland 010 Oakland Rd N/O Morgan Ranch Rd W/O Meadow Brook Ln R - Residential/Local 3 A - AC 2 340 38 12,920 5/22/2025 70 10 63 27 Pebble Spr 010 Pebble Springs Ln W/End W/O Fountain Spring Ln R - Residential/Local 3 A - AC 2 665 36 23,940 5/2/2025 70 35 65 0 Pinehurst 010 Pinehurst St E/O Lone Hill Ave E/End R - Residential/Local 3 A - AC 2 174 34 6,176 5/9/2025 70 5 70 24 Roundup 010 Roundup Rd N/O Pallopinto Ave W/O Hacienda Ave R - Residential/Local 3 A - AC 2 1,775 33 58,575 5/15/2025 70 37 55 8 Willow Spr 030 Willow Springs Ln N/O Palm Dr N/End R - Residential/Local 3 A - AC 2 220 39 8,580 5/8/2025 70 42 58 0 Zara 010 Zara St E/O Valley Center W/O Sellers St R - Residential/Local 3 A - AC 2 1,105 35 38,675 5/13/2025 70 26 32 41 Burnaby 070 Burnaby Dr N/O Gladstone St N/End R - Residential/Local 4 A - AC 2 385 35 13,475 5/1/2025 71 0 100 0 Cimmeron 020 Cimmeron TRL N/O Pallopinto Ave S/O Wagonweel Rd R - Residential/Local 3 A - AC 2 555 34 18,870 5/15/2025 71 30 70 0 Entrada Wa 010 Entrada Way N/O Sierra Madre Ave S/O Huerta Verde Rd R - Residential/Local 3 A - AC 2 315 33 10,395 5/2/2025 71 33 54 13 Indian Spr 030 Indian Springs Dr. W/End W/O Quail Springs Path R - Residential/Local 3 A - AC 2 310 37 11,470 5/8/2025 71 26 74 0 Ivy 030 Ivy St. E/O Candish Ave W/O Burnaby Dr. R - Residential/Local 4 A - AC 2 110 34 3,740 5/1/2025 71 34 60 6 Pebble Spr 020 Pebble Springs Ln E/O Fountain Springs Ln E/End R - Residential/Local 3 A - AC 2 510 37 18,870 5/2/2025 71 28 72 0 Petunia 030 Petunia St E/O Lone Hill Ave E/O Inverness Ave R - Residential/Local 4 O - AC/AC 2 1,463 36 52,668 5/5/2025 71 41 54 4 Prairie 010 Prairie PL N/O Roundup Rd N/End R - Residential/Local 3 A - AC 2 170 41 6,970 5/15/2025 71 0 63 37 Prospero 010 Prospero Dr. N/O Bonita Ave. N/O Woodcraft Ave R - Residential/Local 2 A - AC 2 530 34 18,020 3/20/2025 71 65 29 5Prospero 030 Prospero Dr. S/O Armstead St S/O Alford St. R - Residential/Local 2 O - AC/AC 2 730 32 23,360 3/19/2025 71 6 94 0 Tressy 010 Tressy Ave N/O Petunia St S/O Kenoma St R - Residential/Local 4 O - AC/AC 2 772 32 24,704 5/5/2025 71 44 56 0 Yucca 020 Yucca Pl N/O Essex St S/O Dover St R - Residential/Local 4 A - AC 2 210 34 7,140 5/1/2025 71 12 88 0 Country CD 045 Country Club Dr. Wildwood Ranch Rd N/O Country Club Dr Knuckle (S) R - Residential/Local 3 O - AC/AC 2 3,040 33 100,320 5/5/2025 72 44 51 5 Danehurst 040 Danehurst Ave N/O Tedrow Dr N/End R - Residential/Local 2 O - AC/AC 2 470 22 12,690 4/7/2025 72 27 37 36

City of Glendora, CA
Pavement Condition Index (PCI) Report - All Street s
Sorted by Func. Class, PCI Order (0-100)
Street ID Sec ID Street Name From To Functional Class Zone Surface Type Lanes L W Area Insp. Date PCI % Load % Climate % Other Duell 030 Duell St W/End W/O Tressy Ave R - Residential/Local 4 O - AC/AC 2 440 28 12,320 5/5/2025 72 31 65 4 Fleetwood 010 Fleetwood Pl E/O Grand Ave. E/End R - Residential/Local 2 O - AC/AC 2 612 32 21,420 3/20/2025 72 47 53 0 Hampton 010 Hampton St W/End W/O Sunflower Ave R - Residential/Local 4 A - AC 2 325 35 11,375 5/1/2025 72 42 58 0 Heather 010 Heather St. W/End E/O Candish Ave R - Residential/Local 4 A - AC 2 415 39 16,185 5/1/2025 72 21 79 0 Hidden Spr 010 Hidden Springs Ln E/O Loraine Ave 300' E/O Fountain Spring R - Residential/Local 3 A - AC 2 2,290 37 84,730 5/2/2025 72 33 59 8 Linfield 060 Linfield St W/End W/O Tressy Ave R - Residential/Local 4 O - AC/AC 2 435 28 12,180 5/5/2025 72 31 69 0 Renwick 080 Renwick Rd E/O Sunflower Ave W/O Candish R - Residential/Local 4 A - AC 2 480 35 16,800 5/1/2025 72 35 65 0 Verano 010 Verano Dr N/O Prima Vera Rd S/O Calabria Dr R - Residential/Local 3 A - AC 2 385 33 12,705 5/2/2025 72 26 74 0 Bradford 010 Bradford Dr N/O Claraday Ave N/End R - Residential/Local 4 A - AC 2 408 38 15,504 5/6/2025 73 15 85 0 Burnaby A 020 Burnaby Ave N/O Baxter Dr S/O Comstock Ave R - Residential/Local 3 A - AC 2 510 33 16,830 5/23/2025 73 21 79 0 Dalton St. 010 Dalton St. E/O Barranca Ave. W/O Wildwood Ave. R - Residential/Local 1 O - AC/AC 2 840 27 22,680 3/13/2025 73 62 38 0 Essex 050 Essex St E/O Sunflower Ave E/End R - Residential/Local 4 A - AC 2 594 32 20,408 5/1/2025 73 0 100 0 Farber 030 Farber Ave N/O Base Line Rd-F N/End R - Residential/Local 2 O - AC/AC 2 445 24 11,915 4/7/2025 73 0 100 0 Gordon 010 Gordon Ave N/O Roundup Rd S/O Foothill Blvd R - Residential/Local 3 A - AC 2 440 33 14,520 5/15/2025 73 0 74 26 Huerta Ver 020 Huerta Verde Rd 280' E/O Live Oak Ave 190' E/O Entrada Way R - Residential/Local 3 A - AC 2 1,160 34 39,440 5/2/2025 73 19 75 6 Inverness 020 Inverness Ave S/O Country Club Dr 430' N/O Pinehurst St R - Residential/Local 3 O - AC/AC 2 800 34 27,200 5/9/2025 73 34 66 0 Sycamore 020 Sycamore Ave E/O Cullen Ave W/O Glenwood Ave R - Residential/Local 3 O - AC/AC 2 1,930 33 63,690 4/1/2025 73 52 15 32 Wildwood 020 Wildwood Ave. N/O Foothill Blvd. N/End R - Residential/Local 1 A - AC 2 530 29 15,370 3/13/2025 73 30 70 0 Willow Spr 020 Willow Springs Ln S/End S/O Sierra Madre Ave R - Residential/Local 3 A - AC 2 395 32 13,990 5/23/2025 73 28 72 0 Caballo 020 Caballo Ave S/O Linfield St S/End R - Residential/Local 4 A - AC 2 410 27 11,070 5/2/2025 74 20 80 0 Country CD 010 Country Club Dr. W/End W/O Country Club Rd R - Residential/Local 3 A - AC 2 654 27 17,658 5/9/2025 74 20 80 0 Cypress 030 Cypress Ave E/O Elwood Ave E/End R - Residential/Local 3 O - AC/AC 2 1,135 34 38,590 5/21/2025 74 43 52 6 Deserta 010 Deserta Dr 120' W/O Lope Ln E/O Cordelia Ave R - Residential/Local 4 O - AC/AC 2 655 33 21,615 5/2/2025 74 25 75 0 Heber St. 030 Heber St. E/O Brightview Dr. W/O Grand Ave. R - Residential/Local 1 O - AC/AC 2 545 26 14,170 3/17/2025 74 29 71 0 Laurel 030 Laurel Ave E/O Live Oak Ave E/End R - Residential/Local 3 O - AC/AC 2 520 36 18,720 4/15/2025 74 12 88 0 Newburgh 020 Newburgh St. W/O Westridge Ave W/O Bender Ave. R - Residential/Local 2 A - AC 2 525 33 17,325 3/20/2025 74 12 68 20 Queen Anne 010 Queen Anne Ct N/O Crown St N/End R - Residential/Local 4 A - AC 2 120 47 5,640 5/1/2025 74 0 100 0 Tressy 020 Tressy Ave N/O Kenoma St N/End R - Residential/Local 4 O - AC/AC 2 720 27 19,440 5/5/2025 74 30 70 0 Vista Boni 050 Vista Bonita Ave. N/O Leadora Ave. S/O Sierra Madre Ave. R - Residential/Local 1 A - AC 2 1,300 26 33,800 4/28/2025 74 28 72 0 Alford 020 Alford St. W/O Prospero Dr. E/O Forestdale Ave R - Residential/Local 2 O - AC/AC 2 875 32 28,000 3/19/2025 75 67 33 0 Base Line 060 Base Line Rd 110' W/O Inverness Ave W/O Amelia Ave R - Residential/Local 4 O - AC/AC 2 1,295 36 46,620 5/9/2025 75 32 64 4 Candish 020 Candish Ave S/O Renwick Rd S/O Heather St R - Residential/Local 4 A - AC 2 810 34 27,540 5/1/2025 75 33 67 0 Dalton St. 020 Dalton St. E/O Minnesota Ave. W/O Cullen Ave. R - Residential/Local 1 A - AC 2 650 26 16,900 5/7/2025 75 41 59 0 Juanita 050 Juanita Ave 85' W/O Bramhall Ave W/O Bonnie Cove Ave R - Residential/Local 2 A - AC 2 847 36 30,492 3/25/2025 75 32 41 27 Kirkwall 010 Kirkwall Rd E/O Grand Ave. F W/O Farber Ave R - Residential/Local 2 A - AC 2 1,100 26 28,600 3/24/2025 75 44 56 0 Linfield 070 Linfield St E/O Glengrove Ave E/End R - Residential/Local 4 O - AC/AC 2 400 27 10,800 5/5/2025 75 28 72 0 Wales 010 Wales Ave N/O Essex St N/End R - Residential/Local 4 A - AC 2 620 37 22,940 5/1/2025 75 27 73 0 York 010 York Ave N/O Essex Ave 140' N/O Crown St R - Residential/Local 4 A - AC 2 735 36 26,460 5/1/2025 75 27 73 0 Burnaby 010 Burnaby Dr N/O Ada Ave N/End R - Residential/Local 3 O - AC/AC 2 195 37 7,215 5/20/2025 76 40 50 9 Caballo 030 Caballo Ave N/O Linfield St N/End R - Residential/Local 4 A - AC 2 605 28 16,940 5/2/2025 76 18 76 6 Calder Dr. 010 Calder Dr. N/O Lochleven St. N/End R - Residential/Local 1 O - AC/AC 2 440 23 11,000 3/17/2025 76 49 45 6 Carroll 030 Carroll Ave E/O Elwood Ave E/O Cedarwood Ave R - Residential/Local 3 A - AC 2 980 38 37,240 5/14/2025 76 15 85 0 Country CR 010 Country Club Rd S/O Country Club Dr N/O Pinehurst St R - Residential/Local 3 O - AC/AC 2 350 33 11,550 5/9/2025 76 30 70 0 Crown 020 Crown St. E/O Lyman Ave W/O York Ave R - Residential/Local 4 A - AC 2 586 34 19,924 5/1/2025 76 0 100 0 Indian Spr 010 Indian Springs Dr. E/O Quail Springs Path W/O Fawn Springs Ln R - Residential/Local 3 A - AC 2 1,040 31 32,240 5/8/2025 76 17 830 Kregmont 030 Kregmont Dr N/O Palm Dr N/O Rose Dr R - Residential/Local 3 A - AC 1 1,293 17 21,981 5/2/2025 76 10 76 14 Meadow Bro 010 Meadow Brook Ln E/O Oakland Rd E/End R - Residential/Local 3 A - AC 2 260 39 10,140 5/22/2025 76 16 84 0 Santa Fe 040 Santa Fe Ave N/O Colorado Ave S/O Route 66 R - Residential/Local 2 A - AC 2 685 36 24,660 3/26/2025 76 68 18 14 Ada 020 Ada Ave E/O Glenwood Ave W/O Elwood Ave R - Residential/Local 3 A - AC 2 615 34 20,910 4/21/2025 77 9 75 16 Baxter 010 Baxter Dr E/O Humphreys Way W/O Underhill Dr R - Residential/Local 3 O - AC/AC 2 1,520 33 50,160 5/23/2025 77 4 73 23 Bridwell 030 Bridwell St. E/O Brightview Dr. E/End R - Residential/Local 1 O - AC/AC 2 240 25 7,200 3/17/2025 77 46 54 0 Catherine 030 Catherine Park Dr 1580' N/O Forest Oak Dr E/O Valley Center R - Residential/Local 3 O - AC/AC 2 600 34 20,400 5/13/2025 77 38 53 9 Compromise 010 Compromise Line Rd W/O Valley Center N/O Route 66 R - Residential/Local 3 O - AC/AC 2 1,475 40 59,000 5/13/2025 77 4 81 15 Country CD 046 Country Club Dr. N/O Country Club Dr Knuckle (S) W/ End R - Residential/Local 3 A - AC 2 280 30 8,400 5/5/2025 77 10 90 0 La Quinta 010 La Quinta Dr N/O Country Club Dr N/End R - Residential/Local 3 A - AC 2 445 36 16,020 5/9/2025 77 34 66 0Millburgh 010 Millburgh Ave E/O Prospero Dr. W/O Vecino Ave. R - Residential/Local 2 A - AC 2 495 34 16,830 3/20/2025 77 22 70 8 Whitcomb 020 Whitcomb W/End W/O Grand Ave. R - Residential/Local 1 A - AC 2 905 34 32,580 3/12/2025 77 11 23 66 Yucca R 010 Yucca Ridge N/O Leadora Ave S/O Sierra Madre Ave R - Residential/Local 1 A - AC 2 1,280 22 28,160 3/5/2025 77 56 42 1 Alford 010 Alford St. E/O Barranca Ave.F E/End R - Residential/Local 2 O - AC/AC 2 485 26 15,035 3/19/2025 78 63 37 0 Calabria 010 Calabria Dr W/end E/end R - Residential/Local 3 A - AC 2 485 41 19,885 5/2/2025 78 19 81 0 Canyon Spr 010 Canyon Springs Dr E/O Fountain Springs Ln W/O Dalton Springs Ln R - Residential/Local 3 A - AC 2 285 34 9,690 5/8/2025 78 26 74 0 Carter 050 Carter Dr. E/O Danehurst Ave. W/O Glendora ave. R - Residential/Local 2 A - AC 2 170 37 6,290 4/7/2025 78 40 51 9 Country CD 020 Country Club Dr. E/O Country Club Rd. W/O Inverness Pl R - Residential/Local 3 A - AC 2 670 27 18,090 5/9/2025 78 0 100 0 Delay 010 Delay Ave. N/O Gladstone St N/O Dike St R - Residential/Local 2 O - AC/AC 2 1,150 33 37,950 3/20/2025 78 22 78 0 Farber 020 Farber Ave S/O Base Line Rd S/End R - Residential/Local 2 O - AC/AC 2 350 26 11,550 4/7/2025 78 30 42 29 Fawn Sprin 010 Fawn Springs Ln N/O Hidden Springs Ln S/O Palm Dr R - Residential/Local 3 A - AC 2 585 36 21,060 5/8/2025 78 32 68 0 Flamingo 010 Flamingo St E/O Kregmont Dr E/End R - Residential/Local 3 A - AC 2 740 35 25,900 5/14/2025 78 17 43 40 Forestdale 020 Forestdale Ave. N/O Route66 S/O Lochleven St. R - Residential/Local 1 O - AC/AC 2 1,690 37 62,530 3/17/2025 78 54 38 9 Indian Spr 020 Indian Springs Dr. E/O Fawn SpringsLn E/End R - Residential/Local 3 A - AC 2 630 35 22,050 5/8/2025 78 28 72 0 Inverness 010 Inverness Ave N/O Base Line Rd N/End R - Residential/Local 4 O - AC/AC 2 345 37 12,765 5/9/2025 78 0 100 0 Myrtle 010 Myrtle Ave E/O Cullen W/O Glenwood Ave R - Residential/Local 3 O - AC/AC 2 1,945 34 66,130 4/1/2025 78 0 72 28

City of Glendora, CA
Pavement Condition Index (PCI) Report - All Street s
Sorted by Func. Class, PCI Order (0-100)
Street ID Sec ID Street Name From To Functional Class Zone Surface Type Lanes L W Area Insp. Date PCI % Load % Climate % Other Orangpath 020 Orangpath St. E/O Forestdale Ave. W/O Grand Ave. R - Residential/Local 1 A - AC 2 1,045 32 33,440 3/17/2025 78 34 66 0 Plymouth 080 Plymouth St W/O Bruning Ave E/O Greer Ave R - Residential/Local 4 O - AC/AC 2 1,170 37 43,290 4/21/2025 78 0 100 0 Amelia-F 010 Amelia-Frontage N/O Base Line Rd N/End R - Residential/Local 4 O - AC/AC 2 427 25 11,675 5/9/2025 79 0 100 0 Caballo 010 Caballo Ave N/O Deserta Dr N/End R - Residential/Local 4 A - AC 2 265 28 7,420 5/2/2025 79 35 65 0 Coronet 010 Coronet St E/O Kregmont Dr E/End R - Residential/Local 3 A - AC 2 740 38 28,120 5/14/2025 79 0 100 0 Dalton Spr 010 Dalton Springs Ln W/O Canyon Springs Dr S/O Boulder Springs Ln R - Residential/Local 3 A - AC 2 490 33 16,170 5/8/2025 79 23 77 0 Danecroft 010 Danecroft Ave N/O Kenoma St S/O Inola St R - Residential/Local 4 O - AC/AC 2 490 29 14,210 5/5/2025 79 40 60 0 Fountain S 040 Fountain Springs Ln S/O Canyon Springs Dr S/O Boulder Springs Dr R - Residential/Local 3 A - AC 2 475 33 15,675 5/8/2025 79 17 82 2 Greer 030 Greer Ave N/O Plymouth St S/O Newburgh St R - Residential/Local 4 O - AC/AC 2 230 33 7,590 4/21/2025 79 4 96 0 Invergarry 010 Invergarry St. W/End W/O Forestdale Ave. R - Residential/Local 1 O - AC/AC 2 845 29 24,505 3/17/2025 79 36 59 5 Rodeo 010 Rodeo Rd N/O Pallopinto Ave W/O Wagonwheel Rd R - Residential/Local 3 A - AC 2 1,035 33 34,155 5/15/2025 79 12 77 11 Sycamore 010 Sycamore Ave E/O Minnesota Ave. W/O Cullen Ave. R - Residential/Local 1 O - AC/AC 2 630 33 20,790 4/1/2025 79 0 74 26 Treanor 010 Treanor Ave N/O Ada Ave N/End R - Residential/Local 3 O - AC/AC 2 195 37 7,215 5/20/2025 79 41 59 0 Vermont 070 Vermont Ave N/O Bennett Ave. S/O Leadora Ave. R - Residential/Local 1 A - AC 2 1,275 27 34,425 4/14/2025 79 26 74 0 Virginia 080 Virginia Ave E/O Crestview Dr E/End R - Residential/Local 3 A - AC 2 400 35 14,000 5/21/2025 79 21 79 0 Barranca 020 Barranca Ave N/O Hollyvale St N/O Bagnall St R - Residential/Local 2 A - AC 2 308 26 8,008 3/18/2025 80 36 64 0 Becklee 010 Becklee Rd E/O Kregmont Dr E/End R - Residential/Local 3 A - AC 2 570 22 12,540 5/14/2025 80 3 97 0 Boulder Sp 010 Boulder Springs Dr E/O Fountain Springs Ln W/O Glendora MTR R - Residential/Local 3 A - AC 2 620 32 19,840 5/8/2025 80 33 67 0 Canterbury 010 Canterbury Ln E/O Country Club Rd E/End R - Residential/Local 3 O - AC/AC 2 535 36 19,260 5/9/2025 80 20 80 0 Carroll 010 Carroll Ave E/O Cullen Ave W/O Glenwood Ave R - Residential/Local 3 O - AC/AC 2 1,950 33 64,350 4/1/2025 80 4 20 76 Chippendal 010 Chippendal Ave N/O Base Line Rd N/End R - Residential/Local 4 O - AC/AC 2 370 36 13,320 5/9/2025 80 8 92 0 Cordelia 020 Cordelia Ave N/O Linfield St 605' N/O Kenoma St R - Residential/Local 4 A - AC 2 605 35 21,175 5/2/2025 80 38 56 6 Dalton Spr 020 Dalton Springs Ln S/O Boulder Springs Ln N/O Fountain Springs Ln R - Residential/Local 3 A - AC 2 820 34 27,880 5/8/2025 80 23 77 0 Dawson 010 Dawson Ave. E/O Grand Ave 53'E/O Pennsylvania Ave R - Residential/Local 2 A - AC 2 1,500 34 51,000 3/27/2025 80 32 48 19 Essex 030 Essex St E/O Concord Ln W/O Essex Ct R - Residential/Local 2 O - AC/AC 2 465 32 15,510 4/8/2025 80 0 100 0 Exmoore 010 Exmoore Pl W/O Country Club Rd W/End R - Residential/Local 3 O - AC/AC 2 210 39 8,190 5/9/2025 80 11 89 0 Forestdale 010 Forestdale Ave. N/O Armstead St S/O Alford St R - Residential/Local 2 A - AC 2 645 35 22,575 3/19/2025 80 52 48 0 Galatea 020 Galatea St E/O Prospero Dr. W/O Forestdale Ave. R - Residential/Local 2 O - AC/AC 2 870 29 25,230 3/19/2025 80 55 45 0 Heritage O 010 Heritage Oak Dr W/O Whispering Oaks Dr S/O Acorn Ln R - Residential/Local 3 O - AC/AC 2 655 32 20,960 5/15/2025 80 7 91 2 Kenoma 010 Kenoma St E/O Cordelia Ave W/O Lone Hill Ave R - Residential/Local 4 A - AC 2 125 32 4,000 5/2/2025 80 52 48 0 Laurel 050 Laurel Ave E/O Crestview Dr E/End R - Residential/Local 3 A - AC 2 335 38 12,730 5/21/2025 80 17 73 10 Pennsylvan 090 Pennsylvan Ave N/O Whitcomb Ave. N/O Leadora Ave. R - Residential/Local 1 A - AC 2 665 32 21,280 3/13/2025 80 21 79 0 Pinehurst 020 Pinehurst St W/End W/O Country Club Rd R - Residential/Local 3 A - AC 2 170 34 5,780 5/9/2025 80 0 100 0 Swain 010 Swain St E/O Willow Ave E/End R - Residential/Local 4 A - AC 2 520 33 17,160 5/1/2025 80 28 72 0 Temmera 010 Temmera Ln E/O Rimhurst Ave E/N End R - Residential/Local 2 O - AC/AC 2 500 39 19,500 4/8/2025 80 0 64 36 Valencia 020 Valencia St. N/O Foothill Blvd. 730'N/Foothill Blvd. R - Residential/Local 1 A - AC 2 790 35 27,650 3/17/2025 80 47 29 25 Acorn 020 Acorn Ln 105' W/O Heritage Oak W/O Whispering Oaks Dr R - Residential/Local 3 A - AC 2 435 36 15,660 5/15/2025 81 0 98 2 Akeley 020 Akeley Dr N/O Carroll Ave N/End R - Residential/Local 3 O - AC/AC 2 565 27 15,255 5/20/2025 81 0 100 0 Branch Oak 010 Branch Oak Dr E/O Whispering Oaks Dr E/End R - Residential/Local 3 O - AC/AC 2 455 36 16,380 5/15/2025 81 0 62 38 Brown Sage 010 Brown Sage Dr. Sierra Madre Ave. 490' N/ Leose Ln. R - Residential/Local 1 O - AC/AC 2 845 34 30,230 4/14/2025 81 39 61 0 Bruning 010 Bruning Ave N/O Plymouth St S/O Newburgh St R - Residential/Local 4 O - AC/AC 2 255 38 9,690 4/21/2025 81 0 100 0 Buckboard 010 Buckboard Ln E/O Crestview Dr N/End R - Residential/Local 3 A - AC 2 655 39 27,722 5/21/2025 81 24 76 0 Carroll 040 Carroll Ave E/O Loraine E/O Treanor Ave R - Residential/Local 3 O - AC/AC 2 1,185 36 42,660 5/20/2025 81 40 60 0 Catherine 010 Catherine Park Dr S/End S/O Forest Oaks Dr R - Residential/Local 3 O - AC/AC 2 310 27 8,370 5/13/2025 81 20 80 0 Concord 030 Concord Ln N/O Gladstone St 325' N/O Rosalynn Dr. R - Residential/Local 2 O - AC/AC 2 1,060 38 40,280 4/8/2025 81 32 67 1 Country CR 020 Country Club Rd N/O Pinehurst St S/O Foothill Blvd R - Residential/Local 3 O - AC/AC 2 1,245 34 42,330 5/9/2025 81 2 98 0 Dodsworth 020 Dodsworth Ave N/O Base Line Rd-F 100'N/O Meacham St R - Residential/Local 2 O - AC/AC 2 750 35 26,250 4/7/2025 81 40 36 24 Fern Dell 010 Fern Dell Pl N/O Catherine Park Dr N/E End R - Residential/Local 3 A - AC 2 540 37 19,980 5/13/2025 81 52 48 0 Forest Oak 010 Forest Oaks Dr E/O Valley Center W/O Catherine Park Dr R - Residential/Local 3 O - AC/AC 2 295 33 9,735 5/13/2025 81 47 53 0 Fountain S 050 Fountain Springs Ln S/O Boulder Springs Dr N/O Dalton Springs Ln R - Residential/Local 3 A - AC 2 965 33 31,845 5/8/2025 81 24 76 0 Galatea 010 Galatea St E/O Barranca Ave. W/O Prospero Dr. R - Residential/Local 2 O - AC/AC 2 735 35 25,725 3/19/2025 81 51 49 0 Glengrove 030 Glengrove Ave N/O Kenoma St S/O Route 66 R - Residential/Local 4 O - AC/AC 2 1,015 35 35,525 5/5/2025 81 52 48 0 Groveton 010 Groveton N/O Base Line Rd N/End R - Residential/Local 4 O - AC/AC 2 350 37 12,950 5/9/2025 81 0 100 0 La Flora 010 La Flora Ave E/O Loraine Ave W/O Humphreys Way R - Residential/Local 3 A - AC 2 460 36 16,560 5/23/2025 81 32 65 2 Leeside St 020 Leeside St. E/O Brightview Dr. E/End R - Residential/Local 1 O - AC/AC 2 305 24 8,845 3/17/2025 81 25 75 0 Linfield 040 Linfield St E/O Lope Ln E/O Cordelia Ave R - Residential/Local 4 A - AC 2 520 33 17,160 5/2/2025 81 9 91 0 Mountain L 010 Mountain Ln N/O Sierra Madre S/O Wick Ln R - Residential/Local 3 A - AC 2 540 29 15,660 5/2/2025 81 30 65 6 Myrtle 030 Myrtle Ave E/O Elwood Ave. E/End R - Residential/Local 3 O - AC/AC 2 605 34 20,570 5/14/2025 81 19 26 55 Palm 050 Palm Dr W/O Quail Springs W/O Glendora M.T. Rd R - Residential/Local 3 A - AC 2 1,850 36 66,600 5/8/2025 81 32 68 0 Saga 010 Saga St E/O Kregmont Dr W/O Loraine Ave R - Residential/Local 3 A - AC 2 850 37 31,450 5/14/2025 81 45 55 0 Tedrow 010 Tedrow Dr. E/O Base Line W/O Danehurst Ave. R - Residential/Local 2 O - AC/AC 2 640 35 22,400 4/7/2025 81 49 25 26 Willow 040 Willow Ave N/O Allen Ave N/O Swain St R - Residential/Local 4 A - AC 2 260 30 7,800 5/1/2025 81 29 71 0 BranchOakC 010 Branch Oak Ct N/O Branch Oak Dr N/End R - Residential/Local 3 O - AC/AC 2 245 40 9,800 5/15/2025 82 6 94 0 Carter 040 Carter Dr. W/O Santa Fe Ave. W/O Danehurst Ave. R - Residential/Local 2 A - AC 2 595 37 22,015 4/7/2025 82 57 43 0 Crestview 010 Crestview Dr N/O Leadora Ave 305' N/O Buckboard Ln R - Residential/Local 3 A - AC 2 1,150 35 40,250 5/21/2025 82 48 42 10 Danehurst 010 Danehurst Ave S/O Carter Dr N/O Laxford St (end) R - Residential/Local 2 O - AC/AC 2 400 39 15,600 3/24/2025 82 0 93 7 Fawn Sprin 020 Fawn Springs Ln N/O Palm Dr N/End R - Residential/Local 3 A - AC 2 525 38 19,950 5/8/2025 82 0 100 0 Morpath 010 Morpath Ln N/O Allen Ave N/End R - Residential/Local 4 O - AC/AC 2 175 40 7,000 5/1/2025 82 0 72 28 Qualkenbus 010 Qualkenbush Ln W/O Baldy Vista Ave E/O Shoring Dr R - Residential/Local 1 A - AC 2 360 32 11,520 3/6/2025 82 53 47 0 Ranch 010 Ranch Ln N/O Leadora Ave W/O Crestview Dr. R - Residential/Local 3 A - AC 2 1,020 33 33,660 5/21/2025 82 36 61 3 Treanor 030 Treanor Ave N/O Carroll Ave S/O Foothill Blvd R - Residential/Local 3 O - AC/AC 2 605 35 21,175 5/20/2025 82 0 100 0

City of Glendora, CA
Pavement Condition Index (PCI) Report - All Street s
Sorted by Func. Class, PCI Order (0-100)
Street ID Sec ID Street Name From To Functional Class Zone Surface Type Lanes L W Area Insp. Date PCI % Load % Climate % Other Valiant 010 Valiant St W/End E/O Country Club Rd R - Residential/Local 3 A - AC 2 320 32 11,530 5/8/2025 82 34 23 42 Vista Boni 040 Vista Bonita Ave. N/O Bennett Ave. S/O Leadora Ave. R - Residential/Local 1 A - AC 2 1,280 27 34,560 4/28/2025 82 14 86 0 Wabash Ave 030 Wabash Ave. N/O Carroll Ave. S/O Foothill Blvd. R - Residential/Local 1 A - AC 2 630 26 16,380 4/1/2025 82 19 81 0 Washington 020 Washington Ave. N/O Carroll Ave. S/O Foothill Blvd. R - Residential/Local 1 A - AC 2 631 26 16,406 3/26/2025 82 52 20 28 Dike 010 Dike St. E/O La Serena Dr. W/O Delay Ave R - Residential/Local 2 A - AC 2 1,390 32 44,480 3/19/2025 83 49 51 0 Inola 030 Inola St E/O Glengrove Ave E/End R - Residential/Local 4 O - AC/AC 2 480 29 13,920 5/5/2025 83 0 100 0 Leeside St 030 Leeside St. E/O Grand Ave. W/O Pennsylvania Ave. R - Residential/Local 1 O - AC/AC 2 1,170 33 38,610 3/26/2025 83 0 93 7 Orangecres 010 Orangecrest Rd W/End W/O Live Oak Ave R - Residential/Local 3 O - AC/AC 2 350 39 13,650 5/14/2025 83 36 64 0 Temmera 020 Temmera Ln E/O Concord Ln E/End R - Residential/Local 2 O - AC/AC 2 650 36 23,400 4/8/2025 83 11 61 28 Whispering 010 Whispering Oaks Dr N/O Foothill Blvd 135' N/O Acorn Ln R - Residential/Local 3 O - AC/AC 2 1,730 36 62,280 5/15/2025 83 0 85 15 Bradish 010 Bradish Ave N/O Base Line Rd N/End R - Residential/Local 4 O - AC/AC 2 300 36 10,800 5/9/2025 84 0 100 0 Carroll Av 090 Carroll Ave. E/O Minnesota Ave. W/O Cullen Ave. R - Residential/Local 1 O - AC/AC 2 630 34 21,420 4/1/2025 84 4 75 21 Comstock 010 Comstock Ave W/End W/O Grand Ave. R - Residential/Local 1 A - AC 2 905 34 32,580 3/12/2025 84 42 55 3Comstock 040 Comstock Ave E/O Loraine Ave W/O Treanor Ave R - Residential/Local 3 O - AC/AC 2 1,065 33 35,145 5/21/2025 84 28 72 0 Leaning Oa 010 Leaning Oak Ct E/O Whispering Oaks Dr E/End R - Residential/Local 3 O - AC/AC 2 210 41 8,610 5/15/2025 84 0 100 0 Newburgh 010 Newburgh St. W/O Bruning Ave E/O Greer Ave R - Residential/Local 4 O - AC/AC 2 1,106 34 39,604 4/21/2025 84 0 100 0 Pennsylvan 070 Pennsylvan Ave N/O Bennett Ave. N/O Whitcomb Ave. R - Residential/Local 1 A - AC 2 655 32 20,960 3/13/2025 84 0 100 0 Quail Spri 010 Quail Springs Path N/O Hidden Springs S/O Palm Dr R - Residential/Local 3 A - AC 2 585 36 21,060 5/8/2025 84 31 67 2 Vecino Ave 010 Vecino Ave N/O Orangepath St S/O Invergerry St. R - Residential/Local 1 O - AC/AC 2 967 32 30,944 6/4/2025 84 0 100 0 Vecino 020 Vecino Ave. S/O Dike St 1045' S/O Dike St R - Residential/Local 2 A - AC 2 1,045 35 36,575 6/4/2025 84 0 100 0 Wabash Ave 020 Wabash Ave. S/O Ada Ave. N/O Carrroll Ave. R - Residential/Local 1 A - AC 2 695 26 18,070 4/1/2025 84 0 94 6 Acorn 040 Acorn Ln W/O Verdugo Ave E/O Hacienda Ave R - Residential/Local 3 A - AC 2 325 32 10,400 5/15/2025 85 0 57 43 Catherine 020 Catherine Park Dr S/O Forest Oak Dr 1580' N/O Forest Oaks Dr R - Residential/Local 3 O - AC/AC 2 1,580 35 55,300 5/13/2025 85 6 94 0 Huerta Ver 010 Huerta Verde Rd E/O Live Oak Ave 280' E/O Live Oak Ave R - Residential/Local 3 A - AC 2 280 32 8,960 5/2/2025 85 33 67 0 Oakland 020 Oakland Rd N/O Valiant St N/End R - Residential/Local 3 O - AC/AC 2 265 39 10,335 5/8/2025 85 18 82 0 Valiant 020 Valiant St E/O Country Club Rd E/O Oakland Rd R - Residential/Local 3 A - AC 2 605 32 19,360 5/8/2025 85 47 35 19 Whitcomb 030 Whitcomb E/O Pennsylvania Ave. W/O Vermont Ave. R - Residential/Local 1 A - AC 2 350 32 11,200 3/13/2025 85 0 81 19 Bender 050 Bender Ave. N/O Gladstone St S/O Dawson Ave R - Residential/Local 2 A - AC 2 1,265 33 41,745 3/24/2025 86 20 80 0 Charvers 030 Charvers Ave N/O Armstead St. N/End R - Residential/Local 2 O - AC/AC 2 515 26 15,965 3/18/2025 86 34 66 0 Elderberry 010 Elderberry Dr W/O Barranca Ave E/O Baldy Vista Ave R - Residential/Local 1 A - AC 2 1,871 37 69,227 3/5/2025 86 0 100 0 Glencroft 040 Glencroft Rd N/O Gladstone St N/O Rosalynn Dr R - Residential/Local 2 O - AC/AC 2 880 40 35,200 4/8/2025 86 0 80 20 Shorey 010 Shorey Dr S/ End N/ End R - Residential/Local 1 A - AC 2 1,065 30 31,950 3/6/2025 86 0 92 8 Vista Boni 010 Vista Bonita Ave. N/O Ada Ave. N/O Carroll Ave. R - Residential/Local 1 A - AC 2 665 26 17,290 4/1/2025 86 0 94 6 Woodland 010 Woodland Ln E/O Glenwood Ave E/End R - Residential/Local 3 O - AC/AC 2 420 37 15,540 4/21/2025 86 7 93 0 Acorn 030 Acorn Ln E/O Whispering Oaks Dr E/End R - Residential/Local 3 A - AC 2 140 35 4,900 5/15/2025 87 0 100 0 Essex 010 Essex St E/O Rimhurst Ave E/End R - Residential/Local 2 O - AC/AC 2 395 37 14,615 4/8/2025 87 11 89 0 Juanita 020 Juanita Ave E/O Grand Ave. W/O Glendora Ave. R - Residential/Local 2 O - AC/AC 2 2,560 34 87,040 3/24/2025 87 53 20 27 Laxford 030 Laxford St. E/O Calmgrove Ave. W/O Danehurst Ave. R - Residential/Local 2 A - AC 2 315 34 10,710 3/24/2025 87 0 100 0 OakTree Pl 010 OakTree Pl W/End W/O Oak Tree Dr R - Residential/Local 3 O - AC/AC 2 200 38 7,600 5/22/2025 87 2 98 0 Pasadena 050 Pasadena Ave N/O Foothill Blvd. S/O DaltonAve. R - Residential/Local 1 O - AC/AC 2 300 28 8,400 5/7/2025 87 42 55 3 Bentley 010 Bentley Pl N/O Plymouth St N/End R - Residential/Local 4 O - AC/AC 2 210 41 8,610 4/21/2025 88 0 92 8 Bridwell 010 Bridwell St. E/O Barranca Ave. W/O Vecino Ave. R - Residential/Local 1 O - AC/AC 2 1,060 26 27,560 3/17/2025 88 32 68 0 Bruning 020 Bruning Ave N/O Newburgh St S/O Juanita Ave R - Residential/Local 4 O - AC/AC 2 220 37 8,140 4/21/2025 88 0 100 0 Clementine 010 Clementine Ct N/O Elderberry Dr N/ End R - Residential/Local 1 A - AC 2 518 30 17,540 3/5/2025 88 0 43 57 Danton 030 Danton Dr. W/O Snapdragon Dr W/ End R - Residential/Local 1 A - AC 2 375 30 13,250 3/5/2025 88 0 91 9 Heber St. 040 Heber St. E/O Grand Ave. W/O Pennsylvania Ave. R - Residential/Local 1 O - AC/AC 2 1,170 33 38,610 3/26/2025 88 0 94 6 Leose Ln 010 Leose Ln. W/O Brown Sage Dr. 205' W/ Brown Sage Dr. R - Residential/Local 1 O - AC/AC 2 205 33 6,765 4/14/2025 88 0 100 0 Meda 030 Meda Ave E/O Elwood Ave W/O Loraine Ave R - Residential/Local 3 O - AC/AC 2 1,251 33 41,283 5/14/2025 88 0 100 0 Suffolk 010 Suffolk Pl N/O Plymouth St N/End R - Residential/Local 4 O - AC/AC 2 210 41 8,610 4/21/2025 88 0 48 52 Brightview 010 Brightview Dr. N/O Armstead St. N/End R - Residential/Local 2 O - AC/AC 2 460 27 14,260 3/18/2025 89 24 76 0 Calera 020 Calera Ave. N/O Donington St. N/End R - Residential/Local 1 A - AC 2 240 32 7,680 3/6/2025 89 0 85 15 Carroll Av 030 Carroll Ave. W/O Washington Ave. W/O Pennsylvania Ave. R - Residential/Local 1 A - AC 2 410 26 10,660 3/26/2025 89 0 23 77 Delay 020 Delay Ave. N/O Armstead St. N/End R - Residential/Local 2 O - AC/AC 2 530 26 16,430 3/18/2025 89 0 100 0 La Serena 020 La Serena Dr N/O Base Line Rd-F S/O Linfield St R - Residential/Local 2 O - AC/AC 2 960 35 33,600 3/18/2025 89 42 58 0 Greer 020 Greer Ave N/O Arrow HWY S/O Claraday Ave R - Residential/Local 4 O - AC/AC 2 420 36 15,120 4/21/2025 90 29 21 50 Carroll Av 080 Carroll Ave. E/O Wabash Ave. W/O Minnesota Ave. R - Residential/Local 1 O - AC/AC 2 380 26 9,880 4/8/2025 91 0 20 80 Donington 010 Donington St. N/O Leadora Ave. E/O Calera Ave R - Residential/Local 1 A - AC 2 678 26 17,628 3/6/2025 91 0 53 47 Foothill 200 Foothill Blvd. W/O Hacienda Ave 138' E/O Hacienda Ave R - Residential/Local 3 A - AC 2 195 27 5,265 5/8/2025 91 0 100 0 OakTreeTer 010 OakTreeTer E/O Oak Tree Dr E/End R - Residential/Local 3 O - AC/AC 2 145 40 5,800 5/15/2025 91 0 61 39 Prospero 020 Prospero Dr. N/O Gladstone St S/O Dike St R - Residential/Local 2 A - AC 2 925 34 31,450 3/19/2025 91 0 100 0 Scott 010 Scott Pl N/O Colorado Ave N/End R - Residential/Local 2 A - AC 2 365 36 13,505 4/8/2025 91 12 6 81 Wabash 010 Wabash Ave N/O Renwick Rd. N/End R - Residential/Local 2 O - AC/AC 2 338 32 11,486 4/7/2025 91 0 40 60 Armstead 020 Armstead St. 108'W/O Grand Ave W/O Grand Ave. R - Residential/Local 2 A - AC 2 108 37 3,996 3/18/2025 92 50 50 0 Calmgrove 010 Calmgrove Ave N/O Carter Dr. N/O Laxford St R - Residential/Local 2 A - AC 2 415 34 14,110 3/24/2025 92 0 100 0 Country CR 040 Country Club Rd N/O Valiant St N/End R - Residential/Local 3 A - AC 2 280 39 10,920 5/8/2025 92 21 43 36 Greencroft 020 Greencroft Ave. N/O Valiant St N/End R - Residential/Local 3 A - AC 2 278 32 10,531 5/8/2025 92 14 39 47 Rosalynn 020 Rosalynn Dr E/O Glencroft Rd W/O Concord Ln R - Residential/Local 2 O - AC/AC 2 1,000 36 36,000 4/8/2025 92 54 46 0 Soderberg 010 Soderberg Ave N/O Gladstone St. S/O Dike St R - Residential/Local 2 A - AC 2 1,040 34 35,360 3/19/2025 92 0 100 0 Washington 030 Washington Ave. N/O Bennett Ave. N/End R - Residential/Local 1 O - AC/AC 2 1,050 34 35,700 3/13/2025 92 0 2 98 Baldy Vist 020 Baldy Vista Ave. N/O Milton Dr S/O Elderberry Dr R - Residential/Local 1 A - AC 2 1,548 32 49,536 3/5/2025 93 0 100 0 Barranca 150 Barranca Ave. F N/O Galatea St N/O Alford St R - Residential/Local A - AC 2 254 25 6,350 3/19/2025 93 0 100 0

City of Glendora, CA
Pavement Condition Index (PCI) Report - All Street s
Sorted by Func. Class, PCI Order (0-100)
Street ID Sec ID Street Name From To Functional Class Zone Surface Type Lanes L W Area Insp. Date PCI % Load % Climate % Other Pasadena 020 Pasadena Ave N/O Route66 S/O RR Tracks R - Residential/Local 1 A - AC 2 320 34 10,880 5/2/2025 93 0 91 9Pasadena 040 Pasadena Ave N/O RR Track N/O Ada Ave R - Residential/Local 1 O - AC/AC 2 950 33 31,350 5/2/2025 93 0 100 0 Plymouth 020 Plymouth St E/O Bonne Cove Ave W/O Bruning Ave R - Residential/Local 4 O - AC/AC 2 711 37 26,307 4/21/2025 93 0 59 41Plymouth 090 Plymouth St E/O Greer Ave W/O Sunflower Ave R - Residential/Local 4 O - AC/AC 2 704 37 26,048 4/21/2025 93 0 31 69 Barston 010 Barston Pl N/O Plymouth St N/End R - Residential/Local 4 O - AC/AC 2 265 41 10,865 4/21/2025 94 0 54 46 Essex Ct 010 Essex Ct N/O Essex St N/End R - Residential/Local 2 O - AC/AC 2 156 37 7,072 4/8/2025 94 0 100 0 Marion 010 Marion Pl N/O Colorado Ave N/End R - Residential/Local 2 A - AC 2 365 36 13,505 4/8/2025 94 0 12 88 Palomar 020 Palomar Dr W/End W/O Country Club Rd R - Residential/Local 3 A - AC 2 130 46 5,980 5/8/2025 94 56 44 0 Rimhurst 050 Rimhurst Ave N/O Gladstone St S/O Rosalynn Dr R - Residential/Local 2 O - AC/AC 2 785 36 28,260 4/8/2025 94 0 100 0 Snapdragon 010 Snapdragon Ln N/O Elderberry Dr N/ End R - Residential/Local 1 A - AC 2 901 30 29,030 3/5/2025 94 0 100 0 Armstead 030 Armstead St. E/O Citrus Edge W/O Charvers Ave R - Residential/Local 2 O - AC/AC 2 1,390 32 44,480 3/18/2025 95 0 100 0 Claraday 010 Claraday Ave. E/O Bonnie Cove Ave. 190' E/O Greer Ave R - Residential/Local 4 O - AC/AC 2 2,160 36 77,760 4/21/2025 95 0 41 59 Country CR 030 Country Club Rd N/O Foothill Blvd S/O Valiant St R - Residential/Local 3 A - AC 2 1,145 36 41,220 5/8/2025 95 0 93 7 Cumberland 030 Cumberland Rd E/O Country Club Rd E/End R - Residential/Local 3 A - AC 2 95 32 3,040 5/8/2025 95 0 100 0 Grammont 010 Grammont Pl N/O Plymouth St N/End R - Residential/Local 4 O - AC/AC 2 260 41 10,660 4/21/2025 95 0 100 0 Laurel Ave 010 Laurel Ave. E/O Grand Ave. W/O Pennsylvania R - Residential/Local 1 A - AC 2 1,330 33 43,890 3/17/2025 95 0 81 19 Seville 10 Seville Ct N/O Elderberry Dr N/ End R - Residential/Local 1 A - AC 2 175 30 7,250 3/5/2025 95 0 75 25 Vista Boni 070 Vista Bonita Ave. N/Sierra Madre Ave. N/O Crestglen Rd. R - Residential/Local 1 A - AC 2 790 25 19,750 5/7/2025 95 0 100 0 Briargate 020 Briargate Ln N/ O Ghent St N/End R - Residential/Local 2 A - AC 2 250 25 6,750 3/19/2025 96 0 100 0 Cullen 020 Cullen Ave N/O Colorado Ave N/End R - Residential/Local 2 A - AC 2 250 28 8,000 4/8/2025 96 0 100 0 Dale 010 Dale Rd. N/O Bonita Ave. S/O Laxford St R - Residential/Local 2 A - AC 2 640 34 21,760 3/20/2025 96 0 69 31 Greencroft 010 Greencroft Ave. E/O Countyr Club Rd N/End R - Residential/Local 3 A - AC 2 387 32 13,774 5/8/2025 96 0 100 0 Pasadena 060 Pasadena Ave N/O Whitcomb Ave. S/O Leadora Ave. R - Residential/Local 1 A - AC 2 625 31 19,375 5/16/2025 96 0 100 0 Vermont 080 Vermont Ave Leadora Ave Virginia Ave R - Residential/Local 1 O - AC/AC 2 628 27 16,956 4/14/2025 96 0 80 20 Bonita 010 Bonita Ave. 32' E/O Arrow HWY E/O Dale Rd. R - Residential/Local 2 A - AC 2 1,135 36 40,860 3/20/2025 97 0 26 74 Cumberland 020 Cumberland Rd W/End W/O Country Club Rd R - Residential/Local 3 A - AC 2 385 37 14,245 5/8/2025 97 0 100 0 St.Vladimr 020 St.Vladimr St E/O Lawford St E/O Cossacks Pl R - Residential/Local 3 O - AC/AC 2 565 27 15,255 5/13/2025 97 0 100 0 Baldy Vist 010 Baldy Vista Ave. S/O Leadora Ave N/O Milton Dr R - Residential/Local 1 A - AC 2 571 32 18,272 3/5/2025 98 0 100 0 Banna 010 Banna N/O Sierra Madre Ave S/O Crestglen Rd R - Residential/Local 3 A - AC 2 768 21 16,128 5/7/2025 98 0 64 36 Briargate 010 Briargate Ln S/O Ghent St S/End R - Residential/Local 2 A - AC 2 145 34 8,410 3/19/2025 98 0 100 0 Carroll Av 070 Carroll Ave. E/O Vista Bonita Ave. W/O Wabash Ave. R - Residential/Local 1 A - AC 2 365 26 9,490 4/8/2025 98 0 100 0 Country CV 010 Country Club Vista St N/O Country Club Dr. N/End R - Residential/Local 3 O - AC/AC 2 550 35 19,250 5/9/2025 98 0 100 0 MTN. View 020 MTN. View Ave. E/O Pennsylvania Ave. W/O Vermont Ave R - Residential/Local 1 A - AC 2 200 26 5,200 4/28/2025 98 0 100 0 Pennsylvan 030 Pennsylvan Ave S/O Dawson Ave S/End R - Residential/Local 2 O - AC/AC 2 495 34 17,330 3/27/2025 98 0 100 0 St.Vladimr 010 St.Vladimr St W/End E/O Lawford St R - Residential/Local 3 O - AC/AC 2 1,285 33 44,105 5/13/2025 98 0 100 0St.Vladimr 030 St.Vladimr St E/O Cossacks Pl W/O Valley Center R - Residential/Local 3 O - AC/AC 2 320 35 11,200 5/13/2025 98 0 100 0 Vecino 010 Vecino Ave. N/O Bonita Ave N/O Laxford St R - Residential/Local 2 A - AC 2 665 35 23,275 4/7/2025 98 0 100 0 Washington 040 Washington Ave. S/O Dawson Ave S/End R - Residential/Local 2 O - AC/AC 2 500 34 17,500 3/27/2025 98 0 100 0 Bender 090 Bender Ave. N/O Bennett Ave. N/End R - Residential/Local 1 O - AC/AC 2 970 34 33,380 3/13/2025 99 0 22 78 Cullen 030 Cullen Ave S/O Foothill Blvd N/O Bennett Ave R - Residential/Local 3 O - AC/AC 2 1,320 34 44,880 5/7/2025 99 0 100 0 Cumberland 010 Cumberland Rd E/O Lone Hill Ave E/End R - Residential/Local 3 O - AC/AC 2 395 39 15,405 5/8/2025 99 0 100 0 Duell 070 Duell St 300'W/Langham Ave 490' E/Minnesota Ave R - Residential/Local 2 A - AC 2 1,170 28 35,100 4/1/2025 99 0 100 0 Eagle Ridg 010 Eagle Ridge S/O Beaver Brook Ln S/End R - Residential/Local 3 O - AC/AC 2 980 31 30,380 5/13/2025 99 0 100 0 La Serena 010 La Serena Dr N/O Dike St 480' S/Dike St R - Residential/Local 2 A - AC 2 480 35 16,800 3/19/2025 99 0 100 0 Laxford 010 Laxford St. E/O Vecino Ave. W/O Grand Ave. R - Residential/Local 2 A - AC 2 1,235 32 39,520 3/20/2025 99 0 100 0 Linfield 030 Linfield St W/End W/O Minnesota Ave. R - Residential/Local 2 A - AC 2 640 28 18,560 4/1/2025 99 0 100 0 Washington 010 Washington Ave. N/O Carter Dr S/O Newburgh St. R - Residential/Local 2 A - AC 2 725 34 24,650 3/20/2025 99 0 0 100 Westridge 010 Westridge Ave. N/O Bennett Ave. N/End R - Residential/Local 1 O - AC/AC 2 1,000 34 35,000 3/13/2025 99 0 100 0 Acorn 010 Acorn Ln E/O Oak Tree Dr E/End R - Residential/Local 3 O - AC/AC 2 340 35 11,900 5/22/2025 100 0 0 0Acorn 50 Acorn Ln W/O Hacienda Ave E/O Verdugo Ave R - Residential/Local 3 A - AC 2 305 32 9,760 6/3/2025 100 0 0 0 Akeley 010 Akeley Dr N/O Ada Ave N/End R - Residential/Local 3 O - AC/AC 2 195 37 7,215 5/20/2025 100 0 0 0 Bender 010 Bender Ave. S/O Carter Dr. S/O Newburgh St. R - Residential/Local 2 A - AC 2 775 33 25,575 3/20/2025 100 0 0 0Bender 030 Bender Ave. N/O Newburgh St S/O Juanita Ave R - Residential/Local 2 A - AC 2 280 33 9,240 3/24/2025 100 0 0 0 Big Fir 010 Big Fir Ln N/O Redwood Dr S/O Foothill Blvd R - Residential/Local 3 O - AC/AC 2 480 34 16,320 5/16/2025 100 0 0 0 Burnaby A 010 Burnaby Ave N/O Foothill Blvd S/O Bennett Ave R - Residential/Local 3 A - AC 2 1,280 33 42,240 5/22/2025 100 0 0 0 Burnaby 050 Burnaby Dr N/O Carroll Ave N/End R - Residential/Local 3 O - AC/AC 2 565 27 15,255 5/20/2025 100 0 0 0 Carter 030 Carter Dr. E/O Bender Ave W/O Santa Fe Ave. R - Residential/Local 2 A - AC 2 1,040 35 36,400 4/7/2025 100 0 0 0 Cossacks 010 Cossacks Pl W/End W/O Lawford St R - Residential/Local 3 O - AC/AC 2 260 40 10,400 5/13/2025 100 0 0 0Cossacks 020 Cossacks Pl E/O Lawford St N/O Saint Vladimir St R - Residential/Local 3 O - AC/AC 2 850 27 23,520 5/13/2025 100 0 0 0 Country CD 040 Country Club Dr. E/O Amelia Ave Wildwood Ranch Rd R - Residential/Local 3 O - AC/AC 2 627 33 20,691 5/5/2025 100 0 0 0 Dalton 040 Dalton Ave E/O Burnaby Ave W/O San Jose Dr R - Residential/Local 3 A - AC 2 740 34 25,160 5/16/2025 100 0 0 0Dalton 050 Dalton Ave E/O San Jose Dr. 135' E/O Underhill Dr R - Residential/Local 3 A - AC 2 450 34 15,300 5/16/2025 100 0 0 0Dalton 060 Dalton Ave 135' E/O Underhill Dr E/N End R - Residential/Local 3 A - AC 2 500 36 18,000 5/16/2025 100 0 0 0 Dawson 020 Dawson Ave. 53' E/O Pennnsylvania Ave W/O Glendora Ave R - Residential/Local 2 O - AC/AC 2 970 33 32,010 3/27/2025 100 0 100 0 Encanto 010 Encanto Dr N/O Underhill Dr W/O Meda Ave R - Residential/Local 3 A - AC 2 375 36 13,500 5/16/2025 100 0 0 0 Foxbrook 010 Foxbrook Dr N/O Buffalo TRL N/End R - Residential/Local 3 O - AC/AC 2 680 34 23,120 5/13/2025 100 0 0 0 Ghent 010 Ghent St. E/O Barranca Ave W/O La Serena Dr. R - Residential/Local 2 A - AC 2 425 32 13,600 3/19/2025 100 0 0 0 Langham 010 Langham Duell St S/ End R - Residential/Local 2 O - AC/AC 2 100 24 2,400 4/1/2025 100 0 0 0 Lawford 010 Lawford St N/O Saint Vladimir St S/O Cossacks Pl R - Residential/Local 3 O - AC/AC 2 255 31 7,905 5/13/2025 100 0 100 0Lawford 020 Lawford St S/O Cossacks Pl W/O Valley Center R - Residential/Local 3 O - AC/AC 2 1,105 26 28,730 5/13/2025 100 0 0 0 Linfield 050 Linfield St E/O Minnesota Ave. S/O Mauna Loa Ave. R - Residential/Local 2 O - AC/AC 2 1,105 31 34,255 4/1/2025 100 0 0 0

City of Glendora, CA
Pavement Condition Index (PCI) Report - All Street s
Sorted by Func. Class, PCI Order (0-100)
Street ID Sec ID Street Name From To Functional Class Zone Surface Type Lanes L W Area Insp. Date PCI % Load % Climate % Other Lone Hill 040 Lone Hill Ave N/O Foothill Blvd S/O Morgan Creek R - Residential/Local 3 O - AC/AC 2 900 36 32,400 5/8/2025 100 0 0 0Lone Hill 050 Lone Hill Ave S/O Morgan Creek N/End R - Residential/Local 3 A - AC 2 575 36 20,700 5/8/2025 100 0 0 0 Manor 010 Manor Ln N/O Compromise Line Rd E/End R - Residential/Local 3 A - AC 2 475 32 16,860 5/13/2025 100 0 0 0 Mauna Loa 040 Mauna Loa Ave E/O Glendora Ave. E/O Pasadena Ave R - Residential/Local 2 O - AC/AC 2 1,070 37 39,590 4/1/2025 100 0 0 0Mauna Loa 050 Mauna Loa Ave E/O Pasadena 215'E/O Center Ave R - Residential/Local 2 O - AC/AC 2 1,125 36 40,500 4/1/2025 100 0 0 0 Meda 050 Meda Ave E/O Loraine Ave E/End R - Residential/Local 3 A - AC 2 520 34 17,680 5/23/2025 100 0 0 0Meda 060 Meda Ave E/O Burnaby Ave W/O Encanto Dr R - Residential/Local 3 A - AC 2 1,060 33 34,980 5/16/2025 100 0 0 0 Minnesota 010 Minnesota Ave N/O Duell St S/O Mauna Loa Ave R - Residential/Local 2 O - AC/AC 2 505 34 17,170 4/1/2025 100 0 0 0 Mountain V 040 Mountain View Ave E/O Loraine Ave E/End R - Residential/Local 3 A - AC 2 520 34 17,680 5/23/2025 100 0 0 0Mountain V 050 Mountain View Ave E/O San Jose Dr W/O Burnaby Dr R - Residential/Local 3 A - AC 2 845 42 35,490 5/16/2025 100 0 0 0 Newburgh 030 Newburgh St. W/O Bender Ave. 96' E/O Santa Fe Ave. R - Residential/Local 2 A - AC 2 1,175 33 38,775 3/24/2025 100 0 0 0 OakTree Ct 010 Oak Tree Ct W/End W/O Oak Tree Dr R - Residential/Local 3 O - AC/AC 2 530 34 18,020 5/22/2025 100 0 0 0 OakTree CL 010 OakTree CL Oak Tree Ct N/End R - Residential/Local 3 O - AC/AC 2 200 38 7,600 5/22/2025 100 0 0 0OakTree Ln 010 OakTree Ln W/End W/O Oak Tree Dr R - Residential/Local 3 O - AC/AC 2 365 35 12,775 5/22/2025 100 0 0 0 Palomar 010 Palomar Dr E/O Lone Hill Ave E/End R - Residential/Local 3 O - AC/AC 2 205 39 7,995 5/8/2025 100 0 0 0 Pennsylvan 020 Pennsylvan Ave N/O Carter Dr. S/O Newburgh St R - Residential/Local 2 A - AC 2 700 34 23,800 3/20/2025 100 0 0 0 Pflueger 010 Pflueger Ave N/O Foothill Blvd N/End R - Residential/Local 3 A - AC 2 600 34 20,400 5/23/2025 100 0 0 0 Redwood 010 Redwood Dr 175'E/O Big Fir Ln 250'W/O Big Fir Ln R - Residential/Local 3 O - AC/AC 2 465 28 13,020 5/16/2025 100 0 0 0 San Jose 020 San Jose Dr N/O Foothill Blvd N/O Mountain View Ave R - Residential/Local 3 A - AC 2 620 34 21,080 5/16/2025 100 0 0 0 Santa Fe 010 Santa Fe Ave N/O Carter Dr S/O Newburgh St R - Residential/Local 2 A - AC 2 655 33 21,615 3/20/2025 100 0 0 0Santa Fe 020 Santa Fe Ave N/O Newburgh St S/O Juanita Ave R - Residential/Local 2 A - AC 2 234 33 7,722 3/24/2025 100 0 0 0 Sellers 020 Sellers St S/O Zara St S/O Palopinto Ave R - Residential/Local 3 A - AC 2 345 36 12,420 5/20/2025 100 0 0 0 Steffen 010 Steffen St E/O Loraine Ave W/O Burnaby Dr R - Residential/Local 3 O - AC/AC 2 760 33 25,080 5/20/2025 100 0 0 0 Underhill 010 Underhill Dr N/O DaltonAve S/O Encanto Dr R - Residential/Local 3 A - AC 2 510 34 17,340 5/22/2025 100 0 0 0Underhill 020 Underhill Dr S/O Encanto Dr S/O Bennett Ave R - Residential/Local 3 A - AC 2 795 33 26,235 5/22/2025 100 0 0 0 Underhil-T 010 Underhill Ter E/O Underhill Dr E/End R - Residential/Local 3 A - AC 2 135 47 6,345 5/22/2025 100 0 0 0 Vermont 010 Vermont Ave N/O Carter Dr S/O Newburgh St R - Residential/Local 2 A - AC 2 655 34 22,270 3/20/2025 100 0 0 0 Woodland 020 Woodland Ln E/O Elwood Ave W/O Loraine Ave R - Residential/Local 3 O - AC/AC 2 1,270 33 41,910 5/14/2025 100 0 0 0 Worthy 020 Worthy Dr N/O Steffan N/ End R - Residential/Local 3 O - AC/AC 2 525 32 16,800 5/20/2025 100 0 0 0Worthy 030 Worthy Dr N/O Carroll Ave N/End R - Residential/Local 3 O - AC/AC 2 565 27 15,255 5/20/2025 100 0 0 0Worthy 040 Worthy Dr E/O Loraine Ave N/End R - Residential/Local 3 A - AC 2 460 34 15,640 5/23/2025 100 0 0 0 112.2 19,757,439
Alleys
E/Pennsylv 040 E/Pennsylvania Ave& W/ Vermont S/ Leadora Ave N/ Alley O - Other A - AC 2 426 20 8,520 4/28/2025 11 60 12 28 N/Whitcomb 010 N/Whitcomb Ave.& S/ Leadora Av E/ Pennsylvania Ave W/ Vermont Ave O - Other A - AC 2 350 18 6,300 4/28/2025 11 78 19 3 E/Vermont 040 E/Vermont Ave & W/ Glendora Av S/ Whitcomb Ave N/Alley O - Other A - AC 2 415 20 8,300 4/28/2025 13 69 18 12 E/Loraine 010 E/ Loraine Ave & W/ Worthy Dr S/ Foothill Blvd N/ Carroll Ave O - Other A - AC 2 604 24 14,496 5/20/2025 15 60 31 9 N/Foothill 050 N/Foothill Blvd & S/ MTN View E/ Vista Bonita Ave W/ Wabash Ave O - Other A - AC 2 350 15 5,250 4/28/2025 15 59 39 1N/Foothill 020 N/Foothill Blvd & S/ MTN View E/Pennsylvania Ave W/ Vermont Ave O - Other A - AC 2 335 17 5,695 4/28/2025 16 65 27 8 E/Santa Fe 010 E/ Santa Fe Ave & W/ Glendora S/ Route 66 N/ Colorado Ave O - Other A - AC 2 680 20 13,600 5/2/2025 18 61 21 18 E/Glendora 020 E/Glendora Ave & W/ Vista Boni S/ Leadora Ave N/ Alley O - Other A - AC 2 426 20 8,520 5/1/2025 18 50 20 31 E/Vermont 060 E/Vermont Ave & W/ Glendora Av N/End N/ Carroll Ave O - Other A - AC 2 215 15 3,225 4/14/2025 18 68 17 15 N/Foothill 010 N/Foothill Blvd & S/ MTN View D/End W/Pennsylvania Ave O - Other A - AC 2 620 20 12,400 4/28/2025 19 71 19 9 E/Glendora 040 E/Glendora Ave & W/ Vista Boni S/ Meda Ave N/ Alley O - Other A - AC 2 640 15 9,600 5/23/2025 20 51 39 11 N/Meda 040 N/Meda Ave.& S/ Bennett Ave E/ Vista Bonita Ave. W/ Wabash Ave O - Other A - AC 2 350 15 5,250 5/23/2025 21 42 53 6 N/Bennett 020 N/ Benntt Ave.& S/Withcomb Ave E/ Vermont Ave. W/ Glendora Ave O - Other A - AC 2 348 15 5,220 4/28/2025 23 62 37 1 N/Gladston 020 N/Gladstone St & S/ Essex St E/ Willow Ave W/ Valley Center Ave O - Other A - AC 2 623 20 12,460 5/1/2025 23 43 34 22 N/Meda 050 N/Meda Ave.& S/ Bennett Ave E/ Wabash Ave W/ Minnesota Ave O - Other A - AC 2 370 17 6,290 5/23/2025 23 40 46 15N/Meda 030 N/Meda Ave.& S/ Bennett Ave E/ Glendora Ave W/ Vista Bonita Ave O - Other A - AC 2 350 15 5,250 5/23/2025 29 50 42 8 N/Carroll 050 N/ Carroll Ave & S/ Foothill B E/ Wabash Ave. W/ Minnesota Aev O - Other A - AC 2 350 15 5,250 4/14/2025 30 79 21 0N/Carroll 060 N/ Carroll Ave & S/ Foothill B W/End W/Dyer Ln O - Other A - AC 2 190 20 3,800 4/14/2025 30 69 31 0 E/Vermont 070 E/Vermont Ave & W/ Glendora Av S/Carroll Ave S/End O - Other A - AC 2 215 15 3,225 4/14/2025 33 75 23 2 E/Washingt 010 E/Washington Ave & W/ Pennsylv S/Alley N/ Carroll Ave O - Other A - AC 2 450 20 9,000 4/14/2025 33 73 19 8 N/Foothill 030 N/Foothill Blvd & S/ MTN View E/ Vermont Ave W/ Glendora Ave O - Other A - AC 2 350 17 5,950 4/28/2025 33 61 39 0 N/MTN View 030 N/MTN View Ave.& S/ Meda Ave E/ Wabash Ave W/ Minnesota Ave O - Other A - AC 2 370 20 7,400 5/23/2025 33 77 23 0N/MTN View 010 N/MTN View Ave.& S/ Meda Ave E/ Vermont Ave. W/ Glendora Ave. O - Other A - AC 2 345 15 5,175 4/28/2025 34 73 27 0 E/Pennsylv 060 E/Pennsylvania Ave& W/ Vermont S/Alley S/End O - Other A - AC 2 152 22 3,344 4/28/2025 35 65 35 0 N/Carroll 040 N/ Carroll Ave & S/ Foothill B E/ Vista Bonita Ave W/ Wabash Ave. O - Other A - AC 2 350 15 6,075 4/14/2025 35 90 10 0 N/Meda 010 N/Meda Ave.& S/ Bennett Ave E/ Pennsylvania Ave. W/ Vermont Ave. O - Other A - AC 2 342 15 5,130 4/28/2025 36 76 24 0 E/ Grand 010 E/Grand Ave. & W/ Washington A S/ Foothill Blvd S/Alley O - Other A - AC 2 158 29 4,582 6/4/2025 39 56 44 0 N/Carroll 010 N/ Carroll Ave & S/ Foothill B W/ Dyer Ln W/ Washington Ave O - Other A - AC 2 180 15 2,700 4/14/2025 39 68 32 0N/Carroll 070 N/ Carroll Ave & S/ Foothill B S/ Alley W/ Carroll Ave O - Other 1 A - AC 2 505 15 7,575 4/14/2025 41 60 29 11 N/Gladston 010 N/Gladstone St & S/ Essex St E/ Bradford W/ Willow Ave O - Other A - AC 2 847 20 16,940 5/1/2025 41 20 79 1 N/Whitcomb 030 N/Whitcomb Ave.& S/ Leadora Av E/ Glendora Ave W/ Vista Bonita Ave O - Other A - AC 2 350 15 5,250 5/1/2025 41 44 32 24 N/Leadora 040 N / Leadora Ave & S/Virginia A E/ Vista Bonita Ave W/ Wabash Ave O - Other A - AC 2 350 15 5,250 5/1/2025 43 63 16 21 N/Meda 020 N/Meda Ave.& S/ Bennett Ave E/ Vermont Ave W/ Glendora Ave O - Other A - AC 2 350 15 5,250 4/28/2025 44 68 32 0 E/Wabash 020 E/ Wabash Ave & W/ Minnesota A S/ Leadora Ave N/ Alley O - Other A - AC 2 425 18 7,650 5/16/2025 45 37 58 4 N/Carroll 020 N/ Carroll Ave & S/ Foothill B E/ Washington Ave W/ Pennsylvania Ave O - Other A - AC 2 340 15 5,100 4/14/2025 47 69 24 7 N/Whitcomb 050 N/Whitcomb Ave.& S/ Leadora Av E/ Wabash Ave W/ Minnesota Ave O - Other A - AC 2 350 15 5,250 5/16/2025 50 28 72 0 E/Minnesot 020 E/Minnesota Ave & W/ Pasadena S/ Dalton Ave N/ Foothill Blvd O - Other A - AC 2 300 15 4,500 5/7/2025 51 68 21 11 N/Bennett 050 N/ Benntt Ave.& S/Withcomb Ave W/ End W/ Minnesota Ave O - Other A - AC 2 170 15 2,550 5/16/2025 51 29 68 3

City of Glendora, CA
Pavement Condition Index (PCI) Report - All Street s
Sorted by Func. Class, PCI Order (0-100)
Street ID Sec ID Street Name From To Functional Class Zone Surface Type Lanes L W Area Insp. Date PCI % Load % Climate % Other PlymouthA 010 E/O grammont Pl & W/O Sunflowe N/O Plymouht St. N/End O - Other A - AC 2 305 18 5,490 4/21/2025 52 75 25 0 E/Pasadena 010 E/Pasadena Ave & W/ Cullen Ave S/Dalton Ave N/ Foothill Blvd O - Other A - AC 2 300 15 4,500 5/7/2025 52 59 18 23 E/Vista Bo 020 E/ Vista Bonita Ave & W/ Wabas S/ Virginia Ave N/Alley O - Other A - AC 2 415 18 7,470 5/1/2025 58 55 21 24 N/Leadora 020 N / Leadora Ave & S/Virginia A E / Vermont Ave Fance Gate O - Other A - AC 2 183 15 2,745 5/16/2025 63 0 100 0 N/MTN View 020 N/MTN View Ave.& S/ Meda Ave E/ Vista Bonita Ave W/ Wabash Ave. O - Other A - AC 2 350 15 5,250 5/23/2025 63 76 24 0 E/Vermont 050 E/Vermont Ave & W/ Glendora Av N/ End N/ Alley O - Other A - AC 2 420 20 8,400 4/28/2025 64 66 33 1 N/Carroll 030 N/ Carroll Ave & S/ Foothill B E/ Pennsylvania Ave W/ Vermont Ave O - Other A - AC 2 345 20 6,900 4/14/2025 69 43 41 15 E/Vista Bo 050 E/ Vista Bonita Ave & W/ Wabas S/ Alley N/ Alley(wash) O - Other A - AC 2 435 20 8,700 5/23/2025 71 84 11 4 E/Pennsylv 070 E/Pennsylvania Ave& W/ Vermont S/Alley N/ Carroll Ave O - Other A - AC 2 450 21 9,450 4/14/2025 73 39 27 34E/Vermont 020 E/Vermont Ave & W/ Glendora Av S/ Verginia Ave N/Alley O - Other A - AC 2 415 19 7,719 5/16/2025 75 18 79 3 N/Whitcomb 040 N/Whitcomb Ave.& S/ Leadora Av E/ Vista Bonita Ave W/ Wabash ave O - Other P - PCC 2 350 15 5,250 5/16/2025 75 43 14 43 N/Foothill 040 N/Foothill Blvd & S/ MTN View E/Glendora Ave W/ Vista Bonita Ave O - Other P - PCC 2 345 15 5,175 5/23/2025 78 91 9 0 N/Bennett 040 N/ Benntt Ave.& S/Withcomb Ave E/ Vista Bonita Ave W/ Wabash Ave O - Other O - AC/AC 2 350 15 5,250 5/1/2025 80 71 17 11 E/Vista Bo 040 E/ Vista Bonita Ave & W/ Wabas S/ Whitcomb Ave N/ Alley O - Other O - AC/AC 2 417 20 8,340 5/1/2025 81 69 17 13E/Vista Bo 080 E/ Vista Bonita Ave & W/ Wabas S/ Ada Ave N/ Walnut Ave O - Other P - PCC 2 303 20 6,060 5/23/2025 82 37 48 15 E/Pasadena 020 E/Pasadena Ave & W/ Cullen Ave S/O Leadora Ave N/O Whitcomb Ave O - Other P - PCC 2 605 12 7,260 5/16/2025 83 49 18 33 E/Pennsylv 010 E/Pennsylvania Ave& W/ Vermont S/ Sierra Madre Ave N/Alley O - Other P - PCC 2 429 19 8,151 5/16/2025 85 58 21 21 E/Wabash 040 E/ Wabash Ave & W/ Minnesota A S/Carroll Ave N/ Ada Ave O - Other A - AC 2 628 15 9,420 4/14/2025 87 0 22 78 E/Glendora 010 E/Glendora Ave & W/ Vista Boni S/Virginia Ave N/ Alley O - Other P - PCC 2 415 20 8,300 5/16/2025 90 0 30 70 E/Vermont 030 E/Vermont Ave & W/ Glendora Av S/ Leadora Ave N/ Alley O - Other P - PCC 2 426 20 8,520 5/16/2025 90 43 29 28 N/Leadora 030 N / Leadora Ave & S/Virginia A E/ Glendora Ave W/ Vista Bonita Ave O - Other P - PCC 2 350 15 5,250 5/16/2025 90 65 35 0 E/Grand 010 E/ Grand Ave & W/Westridge Ave S/ Fleetwood N/Carter O - Other A - AC 2 218 20 4,360 3/20/2025 91 0 100 0 E/Minnesot 010 E/Minnesota Ave & W/ Pasadena S/Leadora Ave N/ Whitcomb Ave O - Other P - PCC 2 607 14 8,194 5/16/2025 91 43 36 21 E/Vista Bo 060 E/ Vista Bonita Ave & W/ Wabas S/ Alley N/ Carroll Ave O - Other A - AC 2 455 15 6,825 4/14/2025 93 0 67 33 N/Whitcomb 020 N/Whitcomb Ave.& S/ Leadora Av E/ Vermont Ave W/ Glendora Ave O - Other P - PCC 2 350 15 5,250 5/16/2025 93 0 45 55 E/Vista Bo 010 E/ Vista Bonita Ave & W/ Wabas S/Sierra Madre Ave N/Alley O - Other P - PCC 2 435 20 8,700 5/16/2025 94 51 49 0E/Vista Bo 030 E/ Vista Bonita Ave & W/ Wabas S/Leadora Ave N/Alley O - Other P - PCC 2 426 20 8,520 5/16/2025 94 0 51 49E/Vista Bo 070 E/ Vista Bonita Ave & W/ Wabas S/ Carroll Ave N/ Ada Ave O - Other A - AC 2 638 15 9,570 4/14/2025 94 0 84 16 E/Vermont 010 E/Vermont Ave & W/ Glendora Av S/ Sierra Madre Ave N/Alley O - Other P - PCC 2 430 20 8,600 5/16/2025 94 0 51 49 E/Grand 020 E/ Grand Ave & W/Westridge Ave S/ Carter S/End O - Other A - AC 2 163 20 3,260 3/20/2025 95 0 100 0 E/Vista Bo 090 E/ Vista Bonita Ave & W/ Wabas S/ Walnut Ave N/ Lemon Ave O - Other A - AC 2 300 15 4,500 5/21/2025 95 0 100 0E/Wabash 010 E/ Wabash Ave & W/ Minnesota A S/ Virginia Ave N/ Alley O - Other P - PCC 2 415 20 8,300 5/16/2025 95 0 83 17E/Wabash 030 E/ Wabash Ave & W/ Minnesota A S/ Alley N/ Carrolll Ave O - Other A - AC 2 453 15 6,795 4/14/2025 95 29 71 0 E/Glendora 030 E/Glendora Ave & W/ Vista Boni S/ Whitcomb Ave N/ Alley O - Other P - PCC 2 418 20 8,360 5/16/2025 95 0 83 17E/Glendora 060 E/Glendora Ave & W/ Vista Boni S/ Ada Ave N/ Glendora Ave O - Other A - AC 2 275 20 5,500 4/14/2025 95 0 100 0 E/Pennsylv 080 E/Pennsylvania Ave& W/ Vermont S/ Carroll Ave W/ Virmont Ave O - Other A - AC 2 488 20 9,760 4/14/2025 95 0 29 71 N/Bennett 010 N/ Benntt Ave.& S/Withcomb Ave E/ Pennsylvania Ave W/ Vermont Ave O - Other P - PCC 2 348 17 5,916 5/16/2025 95 0 77 23 E/Wabash 050 E/ Wabash Ave & W/ Minnesota A S/ Alley N/ Leadora Ave O - Other P - PCC 2 186 15 2,790 5/16/2025 96 0 100 0 E/Glendora 050 E/Glendora Ave & W/ Vista Boni S/ Carroll Ave N/ Ada Ave. O - Other A - AC 2 638 15 9,570 4/14/2025 96 35 65 0 E/Pennsylv 020 E/Pennsylvania Ave& W/ Vermont S/ Alley N/ Virginia Ave O - Other P - PCC 2 195 19 3,705 5/16/2025 96 0 100 0E/Pennsylv 030 E/Pennsylvania Ave& W/ Vermont S/ Virginia Ave N/ Alley O - Other P - PCC 2 416 20 8,320 5/16/2025 96 0 100 0E/Pennsylv 050 E/Pennsylvania Ave& W/ Vermont S/Whitcomb Ave N/Alley O - Other P - PCC 2 415 20 8,300 5/16/2025 96 0 100 0 N/Leadora 010 N / Leadora Ave & S/Virginia A E/ Pennsylvania Ave W / Vermont Ave O - Other P - PCC 2 350 15 5,250 5/16/2025 96 0 100 0N/Leadora 050 N / Leadora Ave & S/Virginia A E/ Wabash Ave W/ Alley O - Other P - PCC 2 185 15 2,775 5/16/2025 96 0 100 0N/Bennett 030 N/ Benntt Ave.& S/Withcomb Ave E/ Glendora Ave. W/ Vista Bonita Ave O - Other P - PCC 2 348 15 5,220 5/16/2025 96 0 100 0 N/Virginia 010 N/ Virginia Ave. & S/ Sierra M E/ Pennsylvania Ave W/ Vermont Ave. O - Other P - PCC 2 350 14 4,900 5/16/2025 96 0 100 0N/Virginia 020 N/ Virginia Ave. & S/ Sierra M E/ Vermont Ave W/Glendora Ave O - Other P - PCC 2 350 14 4,725 5/16/2025 96 0 100 0N/Virginia 030 N/ Virginia Ave. & S/ Sierra M E/Vista Bonita Ave W/Wabash Ave O - Other P - PCC 2 350 14 4,725 5/16/2025 96 0 100 0

6.2 573,612

City of Glendora Page 33
2025 Pavement Management Program
Final Report – August 11, 2025 Section IV

SECTION IV

FORECAST MAINTENANCE / REHABILITATION (FMR) REPORT
A. Reach PCI 67 Budget, Five Year Plan (FY 2025-2030)
City of Glendora Page 34
2025 Pavement Management Program
Final Report – August 11, 2025 Section IV

FORECAST MAINTENANCE / REHABILITATION (FMR) REPORT
Section by section street listing sorted by rank classification, plan year, then alphabetically; this report presents the year and action corresponding to the next scheduled work activity for specific segments within the pavement network. Sections not shown are considered as deferred maintenance.

REACH PCI 67 BUDGET (5-YR) – The Reach PCI 67 budget was generated for the City to demonstrate what level of annual funding is required to achieve a PCI of 67 within three (3) years and to sustain it through five (5) years (FY 2025-2030).

The annual projected revenues shown below only account for the cost of pavement maintenance/rehabilitation activities. A 25% contingency was applied to the Arterial/Collector and Local pavement costs. Additional soft costs not included within the cost of pavement maintenance include:
x Right-of-way; and
x Utility improvements
In general sections are chosen first and foremost on available budget; secondly, the square footage of each section plays a large factor. The software initially chooses the draft sections that will increase PCI, sustain PCI or slow PCI deterioration within the budgeted timeframe. Additionally, the types of distress, extents of distress and severities of distress (high, medium, low) also determine how sections are/can be selected.

The City of Glendora makes all final decisions on what pavement sections are scheduled for improvement and within which fiscal year.

Reach PCI 67 Budget Model City of Glendora, CA
Forecast Maintenance / Rehabilitation (FMR) Report - FY 2025-2030 Sorted by Func. Class, FY, Name Order (A-Z)
FY Street ID Sec ID Street Name From To Functional Class Zone Surface Type Lanes L W Area PCI % Load % Climate % Other Maint./Rehab Recommendations Total $ Arterials / Collectors
2025-26 Barranca 090 Barranca Ave N/O Armstead St N/O Dalton Wash C - Collector 2 A - AC 2 769 60 46,140 43 28 18 54 ARHM Grind-Overlay $286,0682025-26 Barranca 120 Barranca Ave S/O Big Dalton Wash N/O Gladstone St C - Collector 2 A - AC 2 656 70 45,920 52 71 19 10 ARHM Grind-Overlay $284,7042025-26 Barranca 160 Barranca Ave S/O Galatea St N/O Armstead St C - Collector 2 A - AC 2 502 60 30,120 43 51 31 19 ARHM Grind-Overlay $186,7442025-26 Glendora 020 Glendora Ave S/O Route 66 S/O RR Track C - Collector 1 O - AC/AC 4 637 60 38,220 92 0 53 47 No Action $02025-26 Glendora 100 Glendora Ave 80' N/O Ronwood St N/O Mauna Loa Ave C - Collector 2 A - AC 4 1,420 56 79,520 91 74 26 0 No Action $02025-26 Glendora 030 Glendora Ave N/O RR Track S/O RR Track C - Collector 1 A - AC 4 155 60 9,300 96 0 100 0 No Action $02025-26 Glendora 080 Glendora Ave N/O Glastone St 80' N/O Ronwood St C - Collector 2 A - AC 4 2,660 58 154,280 43 31 64 5 AC Grind-Overlay $817,6842025-26 Glendora 110 Glendora Ave N/O Mauna Loa Ave S/O Route 66 C - Collector 2 O - AC/AC 4 1,260 56 70,560 37 15 8 76 ARHM Grind-Overlay $437,4722025-26 Loraine 070 Loraine Ave 195' N/O Saga St S/O Palm Dr C - Collector 3 A - AC 1 850 14 11,900 30 84 16 0 ARHM Grind-Overlay $73,7802025-26 Loraine 080 Loraine Ave 195' N/O Saga St N /End C - Collector 3 A - AC 2 135 39 5,265 51 75 25 0 ARHM Grind-Overlay $32,6432025-26 Loraine 090 Loraine Ave S/O Palm Dr 195' N/O Saga St C - Collector 3 A - AC 1 850 14 11,900 34 86 14 0 ARHM Grind-Overlay $73,780 $2,192,875
2026-27 Barranca 110 Barranca Ave N/O R.R. Tracks 180'/N Leadora Ave. C - Collector 1 O - AC/AC 4 1,910 60 114,600 58 62 18 20 ARHM Grind-Overlay $739,1702026-27 Barranca 130 Barranca Ave 180' /N Leadora Ave. S/O Sierra Madre Ave. C - Collector 1 O - AC/AC 2 1,100 28 30,800 51 72 13 15 ARHM Grind-Overlay $198,6602026-27 Live Oak 010 Live Oak Ave N/O Foothill Blvd S/O Bennett Ave C - Collector 3 A - AC 2 1,235 32 39,520 36 56 26 17 ARHM Grind-Overlay $254,9042026-27 Live Oak 020 Live Oak Ave S/O Bennett Ave S/O Leadora Ave C - Collector 3 A - AC 2 1,300 34 44,200 58 46 38 16 ARHM Grind-Overlay $285,0902026-27 Live Oak 030 Live Oak Ave S/O Leadora Ave S/O Sierra Madre Ave C - Collector 3 A - AC 2 1,330 33 43,890 46 56 34 10 ARHM Grind-Overlay $283,0912026-27 Live Oak 040 Live Oak Ave S/O Sierra Madre Ave N/O Palm Ave C - Collector 3 A - AC 2 1,375 34 46,750 63 45 29 25 ARHM Grind-Overlay $301,5382026-27 Live Oak 050 Live Oak Ave N/O Palm Ave N/End C - Collector 3 A - AC 2 715 24 17,160 39 77 20 2 ARHM Grind-Overlay $110,682 $2,173,134
2027-28 Route 66 010 Route 66 E/O Pasadena Ave E/O Elwood Ave A - Arterial 3 O - AC/AC 2 2,860 30 85,800 41 68 29 3 ARHM Grind-Overlay $575,7182027-28 Route66 010 Route66 E/O Barranca Ave, E/O Vecino Ave. A - Arterial 1 A - AC 2 1,300 35 45,500 43 64 24 12 ARHM Grind-Overlay $305,3052027-28 Route66 020 Route66 E/O Vecino Ave. Begin PCC (160' W/ Grand Ave) A - Arterial 1 A - AC 2 1,116 32 38,712 35 51 41 7 ARHM Grind-Overlay $259,7582027-28 Route66 050 Route66 E/O Glendora Ave. W/O Pasadena Ave. A - Arterial 1 A - AC 2 1,035 34 35,190 29 52 40 8 ARHM Grind-Overlay $236,1252027-28 Route66 070 Route66 E/O Barranca Ave. E/O Vecino Ave. A - Arterial 1 A - AC 2 1,300 35 45,500 33 73 14 12 ARHM Grind-Overlay $305,305 $1,682,210
2028-29 Sierra Mad 010 Sierra Madre Ave. 650' E/Barranca Ave. W/O Grand Ave. C - Collector 1 O - AC/AC 2 2,020 60 121,200 62 57 40 3 AC Grind-Overlay $722,3522028-29 Sierra Mad 040 Sierra Madre Ave. E/O Grand Ave. W/O Glendora Ave. C - Collector 1 O - AC/AC 2 2,100 49 102,900 65 65 32 3 ARHM Grind-Overlay $717,2132028-29 Sierra Mad 060 Sierra Madre Ave. E/O Glendora Ave. W/O Cullen Ave. C - Collector 1 O - AC/AC 2 1,800 44 79,200 69 78 21 1 Preventive - Type II Slurry $93,4562028-29 Sunflower 010 Sunflower Ave N/O Arrow HWY S/O Juanita Ave C - Collector 4 A - AC 4 1,263 60 75,780 38 55 31 14 ARHM Grind-Overlay $528,187 $2,061,208
2029-30 Grand 020 Grand Ave. N/O Arrow HWY S/O Juanita Ave A - Arterial 2 O - AC/AC 2 1,462 32 46,785 54 74 25 0 ARHM Grind-Overlay $339,1912029-30 Grand 025 Grand Ave. S/O Juanita Ave S/O Gladstone St A - Arterial 2 O - AC/AC 2 1,312 32 41,984 50 76 24 0 ARHM Grind-Overlay $304,3842029-30 Grand 030 Grand Ave. S/O Gladstone St N/O Armstead St. A - Arterial 2 O - AC/AC 2 1,785 30 53,550 53 53 44 3 AC Grind-Overlay $332,0102029-30 Grand 035 Grand Ave. N/O Armstead St. S/O Baseline Rd A - Arterial 2 O - AC/AC 2 930 32 29,760 54 54 39 8 AC Grind-Overlay $184,5122029-30 Grand 040 Grand Ave. N/O Route66 S/O Ada Ave A - Arterial 1 O - AC/AC 2 1,235 30 37,050 61 72 27 1 ARHM Grind-Overlay $268,6132029-30 Grand 045 Grand Ave. S/O Ada Ave S/O Foothill Blvd A - Arterial 1 O - AC/AC 2 1,294 30 38,820 84 65 35 0 Preventive - Type II Slurry $47,7492029-30 Grand 050 Grand Ave. S/O Base Line Rd. S/O Mauna Loa Ave A - Arterial 2 O - AC/AC 2 1,360 30 40,800 61 63 30 7 ARHM Grind-Overlay $295,8002029-30 Grand 055 Grand Ave. S/O Mauna Loa Ave PCC S/O Route 66 A - Arterial 2 O - AC/AC 2 1,175 30 35,250 57 69 27 4 ARHM Grind-Overlay $255,5632029-30 Grand 060 Grand Ave. S/O Foothill Blvd. S/O Bennett Ave. A - Arterial 1 O - AC/AC 2 1,350 36 48,600 60 54 34 12 ARHM Grind-Overlay $352,350 $2,380,171
Locals
2025-26 Kirkwall 030 Kirkwall Rd E/O Nearglen Ave E/End R - Residential/Local 2 A - AC 2 160 24 4,800 33 70 30 0 ARHM Grind-Overlay2025-26 Nearglen 010 Nearglen Ave N/O Juanita Ave S/O Gladstone St R - Residential/Local 2 A - AC 2 1,225 32 39,200 50 72 26 2 ARHM Grind-Overlay2025-26 Norgate 030 Norgate St. E/O Nearglen Ave E/ End R - Residential/Local 2 A - AC 2 762 33 25,146 64 49 42 9 ARHM Grind-Overlay2025-26 Payson 040 Payson St E/O Nearglen Ave E/End R - Residential/Local 2 A - AC 2 375 27 10,875 45 69 28 3 ARHM Grind-Overlay2025-26 Payson 050 Payson St W/End W/O Glendora Ave. R - Residential/Local 2 A - AC 2 370 30 11,840 53 27 73 0 ARHM Grind-Overlay2025-26 Renwick 040 Renwick Rd E/O Nearglen Ave E/End R - Residential/Local 2 A - AC 2 160 24 4,800 42 63 37 0 ARHM Grind-Overlay2025-26 Reynolds 010 Reynolds Way N/O Norgate St S/O Gladstone St. R - Residential/Local 2 A - AC 2 170 32 5,440 62 48 38 14 ARHM Grind-Overlay2025-26 Barranca 140 Barranca Ave 130'S/Orangepath St. S/O Orangepath St. R - Residential/Local 1 A - AC 2 130 26 3,380 68 23 41 35 Preventive-Type II Slurry $2,704 2025-26 Bridwell 030 Bridwell St. E/O Brightview Dr. E/End R - Residential/Local 1 O - AC/AC 2 240 25 7,200 77 46 54 0 Preventive-Type II Slurry $5,760 2025-26 Calder Dr. 010 Calder Dr. N/O Lochleven St. N/End R - Residential/Local 1 O - AC/AC 2 440 23 11,000 76 49 45 6 Preventive-Type II Slurry $8,800 2025-26 Colorado 030 Colorado Ave. E/O Glendora Ave W/O Pasadena Ave R - Residential/Local 2 A - AC 2 1,035 34 35,190 40 70 24 6 AC Grind-Overlay $158,3552025-26 Colorado 040 Colorado Ave. E/O Pasadena Ave. W/O La Mar Park Dr. R - Residential/Local 2 A - AC 2 1,115 34 37,910 48 60 34 6 AC Grind-Overlay $170,5952025-26 Cullen 020 Cullen Ave N/O Colorado Ave N/End R - Residential/Local 2 A - AC 2 250 28 8,000 96 0 100 0 No Action $02025-26 Dalton St. 020 Dalton St. E/O Minnesota Ave. W/O Cullen Ave. R - Residential/Local 1 A - AC 2 650 26 16,900 75 41 59 0 Preventive-Type II Slurry $13,5202025-26 Danton 010 Danton Dr. E/O Baldy Vista Ave W/End R - Residential/Local 1 O - AC/AC 2 405 30 12,150 67 52 20 28 Preventive-Type II Slurry $9,7202025-26 Dornie St. 010 Dornie St. E/O Brightview Dr. E/End R - Residential/Local 1 O - AC/AC 2 475 22 11,400 68 34 34 32 Preventive-Type II Slurry $9,120 2025-26 Foxglove 010 Foxglove Ct W/O Yucca Ridge W/ End R - Residential/Local 1 A - AC 2 460 32 16,140 34 44 48 9 AC Grind-Overlay $72,6302025-26 Galanto 010 Galanto Ave. N/O Foothill Blvd. S/O Newhill St. R - Residential/Local 1 A - AC 2 120 34 4,080 48 78 18 4 AC Grind-Overlay $18,3602025-26 Haltern 020 Haltern Ave E/O Glendora Ave W/O Minnesota Ave. R - Residential/Local 2 A - AC 2 675 34 22,950 57 39 32 29 AC Grind-Overlay $103,2752025-26 Haltern 030 Haltern Ave E/O Pasadena Ave. Center Ave R - Residential/Local 2 O - AC/AC 2 875 34 29,750 54 58 38 3 AC Grind-Overlay $133,8752025-26 Haltern 040 Haltern Ave E/O Center Ave. E/End R - Residential/Local 2 O - AC/AC 2 540 36 19,440 64 55 34 12 AC Grind-Overlay $87,4802025-26 Heber St. 010 Heber St. E/O Barranca Ave. W/O Vecino Ave. R - Residential/Local 1 O - AC/AC 2 1,100 32 35,200 56 62 31 8 AC Grind-Overlay $158,4002025-26 Heber St. 020 Heber St. E/O Forestdale Ave. E/End R - Residential/Local 1 O - AC/AC 2 190 22 6,080 55 52 37 11 AC Grind-Overlay $27,3602025-26 Heber St. 030 Heber St. E/O Brightview Dr. W/O Grand Ave. R - Residential/Local 1 O - AC/AC 2 545 26 14,170 74 29 71 0 Preventive-Type II Slurry $11,336 2025-26 Hicrest Dr 010 Hicrest Dr. E/O Yucca Ridge St. 1315 E/O Yucca Ridge R - Residential/Local 1 A - AC 2 1,315 18 23,670 40 42 32 26 AC Grind-Overlay $106,5152025-26 Invergarry 030 Invergarry St. E/O Brightview Dr. E/End R - Residential/Local 1 O - AC/AC 2 380 22 9,500 68 55 45 0 Preventive-Type II Slurry $7,6002025-26 La Crosse 010 La Crosse St. E/O Wildwood Ave. W/O Trayer Ave. R - Residential/Local 1 A - AC 2 985 37 36,445 48 37 63 0 Cape Seal $76,5352025-26 Lemon Ave. 010 Lemon Ave. W/End W/O Pasadena Ave. R - Residential/Local 1 A - AC 2 1,020 32 32,874 41 75 20 4 AC Grind-Overlay $147,9332025-26 Lowell Ave 010 Lowell Ave. N/O Dalton St. N/End R - Residential/Local 1 A - AC 2 635 27 18,415 54 52 44 4 AC Grind-Overlay $82,8682025-26 Marcile 010 Marcile Ave. N/O Carroll Ave S/O Foothill Blvd. R - Residential/Local 1 A - AC 2 590 26 15,340 47 71 20 9 AC Grind-Overlay $69,0302025-26 Marion 010 Marion Pl N/O Colorado Ave N/End R - Residential/Local 2 A - AC 2 365 36 13,505 94 0 12 88 No Action $02025-26 Meda Ave. 010 Meda Ave. E/O Grand Ave W/O Pennsylvania Ave R - Residential/Local 1 O - AC/AC 2 1,320 32 42,240 30 76 21 3 AC Grind-Overlay $190,0802025-26 Meda Ave. 030 Meda Ave. E/O Vermont Ave. W/O Glendora Ave. R - Residential/Local 1 A - AC 2 350 32 11,200 31 83 13 4 AC Grind-Overlay $50,4002025-26 Meda Ave. 050 Meda Ave. E/O Vista Bonita Ave. W/O Wabash Ave. R - Residential/Local 1 A - AC 2 365 26 9,490 54 70 30 0 AC Grind-Overlay $42,7052025-26 Meda Ave. 060 Meda Ave. E/O Wabash Ave. W/O Minnesota Ave. R - Residential/Local 1 A - AC 2 375 26 9,750 50 76 24 1 AC Grind-Overlay $43,8752025-26 Milton Dr 010 Milton Dr. E/O Barranca Ave. W/O Marcile Ave. R - Residential/Local 1 A - AC 2 275 32 8,800 49 60 40 0 AC Grind-Overlay $39,6002025-26 Milton Dr 020 Milton Dr. E/O Baldy Vista Ave W/O Barranca Ave R - Residential/Local 1 A - AC 2 1,620 17 27,540 56 64 33 3 AC Grind-Overlay $123,930 Scheduled ARHM
Overlays Early FY
2025-26

Reach PCI 67 Budget Model City of Glendora, CA
Forecast Maintenance / Rehabilitation (FMR) Report - FY 2025-2030 Sorted by Func. Class, FY, Name Order (A-Z)
FY Street ID Sec ID Street Name From To Functional Class Zone Surface Type Lanes L W Area PCI % Load % Climate % Other Maint./Rehab Recommendations Total $ 2025-26 Minnesota 030 Minnesota Ave N/O Mauna Loa Ave S/O Colorado Ave R - Residential/Local 2 A - AC 2 545 34 18,530 52 73 22 5 AC Grind-Overlay $83,3852025-26 Minnesota 040 Minnesota Ave N/O Ada Ave. S/O Foothill Blvd. R - Residential/Local 1 A - AC 2 1,290 30 38,700 58 46 36 18 AC Grind-Overlay $174,1502025-26 Minnesota 050 Minnesota Ave N/O Colorado Ave N/End R - Residential/Local 2 A - AC 2 365 34 13,140 45 62 20 17 AC Grind-Overlay $59,1302025-26 Minnesota 070 Minnesota Ave 245' S/Meda Ave. N/O Bennett Ave. R - Residential/Local 1 A - AC 2 720 30 21,600 53 81 13 6 AC Grind-Overlay $97,2002025-26 Minnesota 080 Minnesota Ave N/O Bennett Av N/O Whitcomb Ave. R - Residential/Local 1 A - AC 2 660 34 22,440 69 49 51 1 Preventive-Type II Slurry $17,952 2025-26 Minnesota 100 Minnesota Ave N/O Leadora Ave. N/O Virginia Ave. R - Residential/Local 1 A - AC 2 665 27 17,955 52 62 38 0 AC Grind-Overlay $80,7982025-26 Minnesota 110 Minnesota Ave N/O Virginia Ave. S/O Sierra Madre Ave. R - Residential/Local 1 A - AC 2 610 35 21,350 47 28 66 7 Cape Seal $44,8352025-26 MTN. View 010 MTN. View Ave. W/End W/O Pennsylvania Ave. R - Residential/Local 1 A - AC 2 665 26 17,290 40 74 15 11 AC Grind-Overlay $77,8052025-26 Myrtle Ave 010 Myrtle Ave. E/O Minnesota Ave. W/O Cullen Ave. R - Residential/Local 1 O - AC/AC 2 630 33 20,790 69 72 24 4 Preventive-Type II Slurry $16,6322025-26 Northridge 020 Northridge Ave E/O Grand Ave. W/O Bender Ave. R - Residential/Local 1 A - AC 2 792 33 26,136 59 50 47 2 AC Grind-Overlay $117,6122025-26 Northridge 050 Northridge Ave W/O Bender Ave. W/O Washington Ave. R - Residential/Local 1 A - AC 2 275 32 8,800 50 59 26 15 AC Grind-Overlay $39,6002025-26 Oakbank 010 Oakbank St. N/O Newhill Ave. N/End R - Residential/Local 1 A - AC 2 505 33 17,675 54 59 36 5 AC Grind-Overlay $79,5382025-26 Oakbank 030 Oakbank St. N/O Milton Dr S/O Leadora Ave R - Residential/Local 1 A - AC 2 628 22 13,816 31 62 20 18 AC Grind-Overlay $62,1722025-26 Orangpath 010 Orangpath St. E/O Vecino Ave. W/O Forestdale Ave R - Residential/Local 1 A - AC 2 353 32 11,296 57 50 50 0 AC Grind-Overlay $50,8322025-26 Orangpath 030 Orangpath St. E/O Barranca F 300' E Orangpath/ N side R - Residential/Local 1 A - AC 2 300 16 4,800 55 65 35 0 AC Grind-Overlay $21,6002025-26 Parker Dr 010 Parker Dr. N/O Route66 580'N/ Route66 R - Residential/Local 1 O - AC/AC 2 580 33 21,040 57 54 46 0 AC Grind-Overlay $94,6802025-26 Pasadena 010 Pasadena Ave N/O Mauna Loa Ave N/O Colorado Ave R - Residential/Local 2 A - AC 2 578 34 19,652 34 64 33 3 AC Grind-Overlay $88,4342025-26 Pasadena 030 Pasadena Ave N/O Colorado Ave S/O Route 66 R - Residential/Local 2 A - AC 2 683 34 23,222 37 62 38 0 AC Grind-Overlay $104,4992025-26 Pasadena 070 Pasadena Ave N/O Virginia N/End R - Residential/Local 1 A - AC 2 475 36 18,050 36 50 50 0 AC Grind-Overlay $81,2252025-26 Pennsylvan 050 Pennsylvan Ave N/O Foothill Blvd. N/O Bennet Ave. R - Residential/Local 1 A - AC 2 1,337 45 60,165 51 55 29 16 AC Grind-Overlay $270,7432025-26 Pennsylvan 110 Pennsylvan Ave N/O Virginia Ave. 320'N/Virginia Ave. R - Residential/Local 1 A - AC 2 320 30 9,600 41 48 52 0 AC Grind-Overlay $43,2002025-26 Pennsylvan 120 Pennsylvan Ave 320' N/ Virginia Ave. S/O Sierra Madre Ave. R - Residential/Local 1 A - AC 2 315 26 8,190 45 57 43 0 AC Grind-Overlay $36,8552025-26 Rainbow Dr 010 Rainbow Dr. N/O Sierra Madre Ave. 320'N/Bubbling Well R - Residential/Local 1 A - AC 2 1,195 32 38,240 51 64 29 7 AC Grind-Overlay $172,0802025-26 Richardson 010 Richardson Ln W/End W/ O Grand Ave. R - Residential/Local 1 A - AC 2 535 23 12,840 49 57 22 22 AC Grind-Overlay $57,7802025-26 Route66 060 Route66 W/End 593' E/O Barranca Ave. R - Residential/Local 1 A - AC 2 593 25 14,825 66 35 63 1 Cape Seal $31,1332025-26 Scott 010 Scott Pl N/O Colorado Ave N/End R - Residential/Local 2 A - AC 2 365 36 13,505 91 12 6 81 No Action $02025-26 Trayer 010 Trayer Ave. N/O Bennett Ave N/End R - Residential/Local 1 A - AC 2 605 34 21,050 59 61 26 13 AC Grind-Overlay $94,7252025-26 Trayer 020 Trayer Ave. N/O Leadora Ave. N/O La Crosse St. R - Residential/Local 1 A - AC 2 1,127 35 39,445 41 42 58 0 AC Grind-Overlay $177,5032025-26 Trayer 030 Trayer Ave. N/O La Cross S/O Sierra Madre Ave R - Residential/Local 1 A - AC 2 140 35 4,900 59 25 75 0 Cape Seal $10,2902025-26 Valencia 010 Valencia St. 120' S/ Carroll Ave. S/O Foothill Blvd. R - Residential/Local 1 A - AC 2 755 40 30,200 51 60 40 0 AC Grind-Overlay $135,9002025-26 Valencia 030 Valencia St. N/O Bennett Ave. S/O Leadora Ave. R - Residential/Local 1 O - AC/AC 2 1,280 35 44,800 53 57 22 22 AC Grind-Overlay $201,6002025-26 Vecino Ave 030 Vecino Ave N/O Donington St. N/End R - Residential/Local 1 A - AC 2 500 36 19,600 41 41 59 0 AC Grind-Overlay $88,2002025-26 Vermont 020 Vermont Ave S/O Route 66 S/O RR Tracks R - Residential/Local 1 A - AC 2 1,390 36 50,040 48 67 23 10 AC Grind-Overlay $225,1802025-26 Vermont 060 Vermont Ave N/O Mountain View S/O Bennett Ave. R - Residential/Local 1 A - AC 2 715 38 27,170 59 76 17 7 AC Grind-Overlay $122,2652025-26 Vermont 090 Vermont Ave Virginia Ave Sierra Madre Ave R - Residential/Local 1 A - AC 2 697 27 18,819 59 47 36 17 AC Grind-Overlay $84,6862025-26 Virginia 010 Virginia Ave E/O Grand Ave. W/O Pennsylvania Ave. R - Residential/Local 1 A - AC 2 1,330 33 43,890 45 63 30 7 AC Grind-Overlay $197,5052025-26 Virginia 040 Virginia Ave E/O Pennsylvania Ave. W/O Vermont Ave. R - Residential/Local 1 A - AC 2 350 26 9,100 36 60 24 16 AC Grind-Overlay $40,9502025-26 Virginia 060 Virginia Ave E/O Vermont Ave. W/O Glendora Ave. R - Residential/Local 1 A - AC 2 355 28 9,940 33 65 24 12 AC Grind-Overlay $44,7302025-26 Virginia 090 Virginia Ave E/O Vista Bonita Ave. W/O Wabash Ave. R - Residential/Local 1 A - AC 2 375 27 10,125 40 62 32 6 AC Grind-Overlay $45,5632025-26 Vista Boni 020 Vista Bonita Ave. N/O Carroll Ave. S/O Foothill Blvd. R - Residential/Local 1 A - AC 2 615 39 23,985 55 50 49 1 AC Grind-Overlay $107,9332025-26 Vista Boni 050 Vista Bonita Ave. N/O Leadora Ave. S/O Sierra Madre Ave. R - Residential/Local 1 A - AC 2 1,300 26 33,800 74 28 72 0 Preventive-Type II Slurry $27,0402025-26 Wabash 050 Wabash Ave N/O Colorado Ave N/End R - Residential/Local 2 A - AC 2 460 34 16,100 49 68 17 16 AC Grind-Overlay $72,4502025-26 Wabash Ave 010 Wabash Ave. N/O Lemon Ave. S/O Ada Ave. R - Residential/Local 1 A - AC 2 600 26 15,600 53 77 18 5 AC Grind-Overlay $70,2002025-26 Walnut Ave 020 Walnut Ave. E/O Wabash Ave. W/O Minnesota Ave. R - Residential/Local 1 A - AC 2 328 33 10,824 53 67 31 2 AC Grind-Overlay $48,7082025-26 Walnut Ave 030 Walnut Ave. E/O Minnesota Ave. W/O Pasadena Ave. R - Residential/Local 1 A - AC 2 318 32 10,176 36 62 36 2 AC Grind-Overlay $45,7922025-26 Washington 050 Washington Ave. N/O Virginia Ave. N/O Northridge Ave. R - Residential/Local 1 A - AC 2 330 32 10,560 55 39 50 11 AC Grind-Overlay $47,5202025-26 Westridge 040 Westridge Ave. N/O Sierra Madre Ave. N/End R - Residential/Local 1 A - AC 2 1,215 35 42,525 35 50 41 8 AC Grind-Overlay $191,3632025-26 Whitcomb 020 Whitcomb W/End W/O Grand Ave. R - Residential/Local 1 A - AC 2 905 34 32,580 77 11 23 66 Preventive-Type II Slurry $26,0642025-26 Wildwood 010 Wildwood Ave. N/O Carroll Ave. S/O Foothill Blvd. R - Residential/Local 1 A - AC 2 615 26 15,990 57 68 25 7 AC Grind-Overlay $71,9552025-26 Wildwood 020 Wildwood Ave. N/O Foothill Blvd. N/End R - Residential/Local 1 A - AC 2 530 29 15,370 73 30 70 0 Preventive-Type II Slurry $12,2962025-26 Yucca R 010 Yucca Ridge N/O Leadora Ave S/O Sierra Madre Ave R - Residential/Local 1 A - AC 2 1,280 22 28,160 77 56 42 1 Preventive-Type II Slurry $22,528 2025-26 Yucca R 020 Yucca Ridge N/O Sierra Madre Ave N/o Hicrest Rd R - Residential/Local 1 A - AC 2 342 32 11,053 52 58 39 3 AC Grind-Overlay $49,739 $6,238,910
2026-27 Acera 010 Acera Ct W/End W/O Lope Ln R - Residential/Local 4 O - AC/AC 2 130 38 4,940 57 47 53 0 AC Grind-Overlay $23,1192026-27 Allen 010 Allen Ave W/End W/O Morpath Ln R - Residential/Local 4 O - AC/AC 2 385 35 13,475 69 14 63 23 Preventive-Type II Slurry $11,1842026-27 Allen 020 Allen Ave W/O Morpath Ln W/O Valley Center R - Residential/Local 4 A - AC 2 775 36 27,900 70 17 39 44 Preventive-Type II Slurry $23,157 2026-27 Barranca 030 Barranca Ave S/O Orangepath(S/e) S/O Herber St R - Residential/Local 1 A - AC 2 850 26 22,100 64 59 28 14 AC Grind-Overlay $103,4282026-27 Base Line 060 Base Line Rd 110' W/O Inverness Ave W/O Amelia Ave R - Residential/Local 4 O - AC/AC 2 1,295 36 46,620 75 32 64 4 Preventive-Type II Slurry $38,6952026-27 Bender 020 Bender Ave. N/O Virginia Ave. S/O Northridge Ave R - Residential/Local 1 A - AC 2 305 32 9,760 49 63 25 11 AC Grind-Overlay $45,6772026-27 Bonnie Cov 040 Bonnie Cove Ave N/O Crown St S/O HWY R - Residential/Local 4 A - AC 2 394 41 16,154 23 63 20 16 AC Grind-Overlay $75,6012026-27 Bradford 010 Bradford Dr N/O Claraday Ave N/End R - Residential/Local 4 A - AC 2 408 38 15,504 73 15 85 0 Preventive-Type II Slurry $12,868 2026-27 Bradford 020 Bradford Dr N/O Gladstone St W/O Willow Ave R - Residential/Local 4 A - AC 2 1,540 34 52,360 62 45 49 6 AC Grind-Overlay $245,045 2026-27 Bradford 030 Bradford Dr E/O Willow Ave W/O Yucca Pl R - Residential/Local 4 A - AC 2 410 34 13,940 55 26 60 13 Cape Seal $30,389 2026-27 Bradish 020 Bradish Ave N/O Petunia St N/End R - Residential/Local 4 A - AC 2 665 41 27,265 60 43 53 4 AC Grind-Overlay $127,6002026-27 Bradley 010 Bradley Ct. S/O Gladstone St S/End R - Residential/Local 4 A - AC 2 190 45 8,550 57 32 64 5 Cape Seal $18,6392026-27 Bradley 020 Bradley Ct. S/O Dover St S/End R - Residential/Local 4 O - AC/AC 2 195 40 7,800 66 36 64 0 Cape Seal $17,0042026-27 Bruning 030 Bruning Ave N/O Juanita Ave 200' N/O Kirkwall Rd R - Residential/Local 4 A - AC 2 720 36 25,920 58 45 48 8 AC Grind-Overlay $121,3062026-27 Bruning 040 Bruning Ave N/O Ghent St N/O Crown St R - Residential/Local 4 A - AC 2 590 32 18,880 54 12 88 0 Cape Seal $41,1582026-27 Bubbling W 010 Bubbling Well Dr. N/O Sierra Madre Ave. E/O Rainbow Dr. R - Residential/Local 1 A - AC 2 1,070 33 35,310 52 51 31 18 AC Grind-Overlay $165,2512026-27 Burnaby 020 Burnaby Dr S/O Claraday Ave S/End R - Residential/Local 4 A - AC 2 202 34 9,388 65 26 73 1 Cape Seal $20,4662026-27 Burnaby 040 Burnaby Dr N/O Claraday Ave N/End R - Residential/Local 4 A - AC 2 406 38 15,428 55 41 59 0 Cape Seal $33,6332026-27 Burnaby 070 Burnaby Dr N/O Gladstone St N/End R - Residential/Local 4 A - AC 2 385 35 13,475 71 0 100 0 Preventive-Type II Slurry $11,184 2026-27 Caballo 020 Caballo Ave S/O Linfield St S/End R - Residential/Local 4 A - AC 2 410 27 11,070 74 20 80 0 Preventive-Type II Slurry $9,1882026-27 Caballo 030 Caballo Ave N/O Linfield St N/End R - Residential/Local 4 A - AC 2 605 28 16,940 76 18 76 6 Preventive-Type II Slurry $14,0602026-27 Candish 010 Candish Ave S/O Claraday St S/End R - Residential/Local 4 A - AC 2 190 46 8,740 48 34 66 1 Cape Seal $19,0532026-27 Candish 020 Candish Ave S/O Renwick Rd S/O Heather St R - Residential/Local 4 A - AC 2 810 34 27,540 75 33 67 0 Preventive-Type II Slurry $22,8582026-27 Candish 030 Candish Ave N/O Gladstone St N/End R - Residential/Local 4 A - AC 2 175 38 6,650 66 25 55 20 Cape Seal $14,4972026-27 Carroll Av 010 Carroll Ave. E/O Barranca Ave. W/O Valencia St. R - Residential/Local 1 A - AC 2 1,272 36 45,792 52 57 39 3 AC Grind-Overlay $214,3072026-27 Carroll Av 060 Carroll Ave. E/O Glendora Ave. W/O Vista Bonita Ave. R - Residential/Local 1 A - AC 2 390 26 10,140 29 84 11 5 AC Grind-Overlay $47,4552026-27 Chelsea 010 Chelsea Pl N/O Claraday Ave S/O Plymouth St R - Residential/Local 4 A - AC 2 225 31 6,975 63 37 63 0 Cape Seal $15,2062026-27 Claraday 040 Claraday Ave. E/O Treanor Ave W/O Vally Cenyer Ave R - Residential/Local 4 A - AC 2 1,400 35 49,000 60 40 58 2 AC Grind-Overlay $229,3202026-27 Cordelia 010 Cordelia Ave N/O Deserta Dr 140' N/O Petunia St R - Residential/Local 4 A - AC 2 290 29 8,410 68 0 100 0 Preventive-Type II Slurry $6,980

Reach PCI 67 Budget Model City of Glendora, CA
Forecast Maintenance / Rehabilitation (FMR) Report - FY 2025-2030 Sorted by Func. Class, FY, Name Order (A-Z)
FY Street ID Sec ID Street Name From To Functional Class Zone Surface Type Lanes L W Area PCI % Load % Climate % Other Maint./Rehab Recommendations Total $ 2026-27 Crestglen 010 Crestglen E/O Vista Bonita Ave. 605' E/ Vista Bonita R - Residential/Local 1 A - AC 2 605 23 13,915 59 88 12 0 AC Grind-Overlay $65,1222026-27 Crown 020 Crown St. E/O Lyman Ave W/O York Ave R - Residential/Local 4 A - AC 2 586 34 19,924 76 0 100 0 Preventive-Type II Slurry $16,5372026-27 Crown 030 Crown St. E/O Bruning Ave W/O Lyman Ave R - Residential/Local 4 A - AC 2 230 38 8,740 56 30 70 0 Cape Seal $19,0532026-27 Crown 040 Crown St. E/O Bradford Dr W/O Willow Ave. R - Residential/Local 4 A - AC 2 625 34 21,250 63 49 40 10 AC Grind-Overlay $99,4502026-27 Crown 050 Crown St. E/O Willow Ave E/O Yucca Pl R - Residential/Local 4 A - AC 2 410 34 13,940 52 40 53 8 AC Grind-Overlay $65,2392026-27 Deserta 010 Deserta Dr 120' W/O Lope Ln E/O Cordelia Ave R - Residential/Local 4 O - AC/AC 2 655 33 21,615 74 25 75 0 Preventive-Type II Slurry $17,940 2026-27 Dover 010 Dover St. E/O Bonne Cove Ave. E/O Suffolk Ave R - Residential/Local 4 A - AC 2 265 38 10,070 51 51 49 0 AC Grind-Overlay $47,128 2026-27 Dover 020 Dover St. E/O Suffolk Ave N/O Crown St R - Residential/Local 4 A - AC 2 430 34 14,620 55 39 54 7 AC Grind-Overlay $68,4222026-27 Dover 030 Dover St. E/O Lyman Ave S.E./End R - Residential/Local 4 A - AC 2 465 41 19,065 70 33 66 1 Preventive-Type II Slurry $15,8242026-27 Dover 040 Dover St. E/O Bradford Dr W/O Willow Ave R - Residential/Local 4 A - AC 2 770 34 26,180 65 35 48 17 AC Grind-Overlay $122,522 2026-27 Dover 050 Dover St. E/O Willow Ave. E/O Yucca Pl R - Residential/Local 4 A - AC 2 415 34 14,110 57 43 38 19 AC Grind-Overlay $66,0352026-27 Duell 030 Duell St W/End W/O Tressy Ave R - Residential/Local 4 O - AC/AC 2 440 28 12,320 72 31 65 4 Preventive-Type II Slurry $10,2262026-27 Duell 090 Duell St E/O Bradish Ave W/O Amelia Ave R - Residential/Local 4 A - AC 2 250 46 11,500 67 54 46 0 Preventive-Type II Slurry $9,545 2026-27 Essex 020 Essex St E/O Suffolk E/End R - Residential/Local 4 O - AC/AC 2 280 34 10,920 63 0 100 0 Cape Seal $23,8062026-27 Essex 040 Essex St E/O Lyman Ave W/O Sunflower Ave R - Residential/Local 4 A - AC 2 1,100 38 41,800 64 41 56 3 Cape Seal $91,1242026-27 Essex 050 Essex St E/O Sunflower Ave E/End R - Residential/Local 4 A - AC 2 594 32 20,408 73 0 100 0 Preventive-Type II Slurry $16,939 2026-27 Essex 060 Essex St E/O Bradford Dr W/O Willow Ave R - Residential/Local 4 A - AC 2 845 34 28,730 67 21 63 16 Preventive-Type II Slurry $23,8462026-27 Essex 070 Essex St E/O Willow Ave E/O Yucca Pl R - Residential/Local 4 A - AC 2 415 34 14,110 60 49 47 3 AC Grind-Overlay $66,0352026-27 Foothill 030 Foothill Blvd. W/End W/O Frontage/Wildwood Ave. R - Residential/Local 1 O - AC/AC 2 990 25 24,750 27 82 14 3 AC Grind-Overlay $115,8302026-27 Gold Dust 010 Gold Dust St E/O Remuda Dr E/O lope Ln R - Residential/Local 4 A - AC 2 520 28 14,560 24 69 31 0 AC Grind-Overlay $68,1412026-27 Greer 010 Greer Ave N/O Ivy St N/End R - Residential/Local 4 O - AC/AC 2 215 67 14,405 57 57 42 1 AC Grind-Overlay $67,4152026-27 Greer 040 Greer Ave N/O Juanita Ave N/O Kirkwall Rd R - Residential/Local 4 A - AC 2 535 34 18,190 51 54 45 1 AC Grind-Overlay $85,1292026-27 Groveton 020 Groveton N/O Linfield St N/End R - Residential/Local 4 A - AC 2 175 45 7,875 65 45 55 0 Cape Seal $17,1682026-27 Hampton 010 Hampton St W/End W/O Sunflower Ave R - Residential/Local 4 A - AC 2 325 35 11,375 72 42 58 0 Preventive-Type II Slurry $9,4412026-27 Heather 010 Heather St. W/End E/O Candish Ave R - Residential/Local 4 A - AC 2 415 39 16,185 72 21 79 0 Preventive-Type II Slurry $13,4342026-27 Heather 030 Heather St. E/O Willow Ave E/End R - Residential/Local 4 A - AC 2 395 39 15,405 65 46 54 0 Cape Seal $33,5832026-27 Inola 010 Inola St W/End W/O Remuda Dr R - Residential/Local 4 A - AC 2 105 23 2,415 26 57 28 16 AC Grind-Overlay $11,3022026-27 Inola 020 Inola St E/O Remuda Dr E/O lope Ln R - Residential/Local 4 A - AC 2 610 27 16,470 25 68 32 0 AC Grind-Overlay $77,0802026-27 Inverness 010 Inverness Ave N/O Base Line Rd N/End R - Residential/Local 4 O - AC/AC 2 345 37 12,765 78 0 100 0 Preventive-Type II Slurry $10,595 2026-27 Inverness 030 Inverness Ave N/O Petunia St N/O Kenoma St R - Residential/Local 4 A - AC 2 785 34 26,690 59 48 47 5 AC Grind-Overlay $124,9092026-27 Inverness 040 Inverness Ave N/O Kenoma St 175' N/O Kenoma St R - Residential/Local 4 A - AC 2 175 38 6,650 64 43 57 0 Cape Seal $14,4972026-27 Ivy 030 Ivy St. E/O Candish Ave W/O Burnaby Dr. R - Residential/Local 4 A - AC 2 110 34 3,740 71 34 60 6 Preventive-Type II Slurry $3,1042026-27 Ivy 040 Ivy St. E/O Burnaby Dr W/O Treanor Ave R - Residential/Local 4 A - AC 2 490 34 16,660 52 43 39 18 AC Grind-Overlay $77,9692026-27 Jedburgh 010 Jedburgh St E/O Burnaby Dr. W/O Treanor Ave R - Residential/Local 4 A - AC 2 490 34 16,660 64 30 53 17 AC Grind-Overlay $77,9692026-27 Jedburgh 020 Jedburgh St E/O Treanor Ave E/O Willow St R - Residential/Local 4 A - AC 2 670 33 22,110 63 37 56 7 Cape Seal $48,2002026-27 Jedburgh 030 Jedburgh St E/O Willow St W/O Valley Center Ave R - Residential/Local 4 A - AC 2 615 36 22,140 63 33 64 3 Cape Seal $48,2652026-27 Juanita 040 Juanita Ave E/O Sunflower Ave W/O Valley Center Ave R - Residential/Local 4 A - AC 2 2,598 34 88,332 52 38 55 7 AC Grind-Overlay $413,3942026-27 Kenoma 020 Kenoma St E/O Lone Hill Ave W/O Inverness Ave R - Residential/Local 4 A - AC 2 1,405 32 44,960 69 38 61 1 Preventive-Type II Slurry $37,3172026-27 Kirkwall 020 Kirkwall Rd E/O Bruning Ave W/O Greer Ave R - Residential/Local 4 A - AC 2 780 34 26,520 56 28 69 3 Cape Seal $57,8142026-27 La Crosse 020 La Crosse St. 641' E/O Barranca Ave E/End R - Residential/Local 1 A - AC 2 66 52 3,432 4 89 9 2 AC Recon $57,1082026-27 La Fetra 010 La Fetra 641' E/O Barranca Ave E/End R - Residential/Local 1 A - AC 2 66 52 3,432 5 91 9 0 AC Recon $57,1082026-27 Lindsay 010 Lindsay Way W/End W/O Amelia Ave R - Residential/Local 4 A - AC 2 225 44 9,900 70 26 74 0 Preventive-Type II Slurry $8,2172026-27 Linfield 020 Linfield St W/End W/O Lope Ln R - Residential/Local 4 O - AC/AC 2 255 28 7,140 51 62 38 0 AC Grind-Overlay $33,4152026-27 Linfield 060 Linfield St W/End W/O Tressy Ave R - Residential/Local 4 O - AC/AC 2 435 28 12,180 72 31 69 0 Preventive-Type II Slurry $10,1092026-27 Linfield 070 Linfield St E/O Glengrove Ave E/End R - Residential/Local 4 O - AC/AC 2 400 27 10,800 75 28 72 0 Preventive-Type II Slurry $8,964 2026-27 Linfield 080 Linfield St E/O Inverness Ave W/O Bradish Ave R - Residential/Local 4 A - AC 2 840 33 27,720 57 51 49 0 AC Grind-Overlay $129,7302026-27 Lisa Ellen 010 Lisa Ellen St E/O Stephora Ave E/End R - Residential/Local 4 O - AC/AC 2 170 30 5,100 58 13 87 0 Cape Seal $11,1182026-27 Lope 020 Lope Ln N/O Gold Dust St S/O Inola St R - Residential/Local 4 A - AC 2 220 26 5,720 24 62 23 15 AC Grind-Overlay $26,7702026-27 Lope 030 Lope Ln N/O Inola St S/O Route 66 R - Residential/Local 4 A - AC 2 380 32 12,160 23 62 24 14 AC Grind-Overlay $56,9092026-27 Lyman 010 Lyman Ave N/O Kirkwall Rd S/O Ivy St R - Residential/Local 4 A - AC 2 230 34 7,820 58 24 69 7 Cape Seal $17,0482026-27 Nicole 010 Nicole Ct N/O Auto Center Dr N/End R - Residential/Local 4 A - AC 2 540 40 21,600 58 47 49 5 AC Grind-Overlay $101,0882026-27 Payson 010 Payson St E/O Bonnie Cove Ave E/End R - Residential/Local 4 A - AC 2 365 35 12,775 59 20 67 13 Cape Seal $27,8502026-27 Payson 030 Payson St E/O Sunflower Ave W/O Candish Ave R - Residential/Local 4 A - AC 2 475 34 16,150 69 35 65 0 Preventive-Type II Slurry $13,4052026-27 Petunia 020 Petunia St E/O Cordelia Ave W/O Lone Hill Ave R - Residential/Local 4 A - AC 2 125 32 4,000 13 89 9 2 AC Recon $66,5602026-27 Petunia 030 Petunia St E/O Lone Hill Ave E/O Inverness Ave R - Residential/Local 4 O - AC/AC 2 1,463 36 52,668 71 41 54 4 Preventive-Type II Slurry $43,7142026-27 Plymouth 050 Plymouth St W/O Burnaby Dr. W/End R - Residential/Local 4 A - AC 2 421 36 15,156 59 48 50 2 AC Grind-Overlay $70,9302026-27 Plymouth 060 Plymouth St E/O Willow Ave 74' E/O Chelsea Pl R - Residential/Local 4 A - AC 2 890 33 29,370 64 23 65 11 Cape Seal $64,0272026-27 Plymouth 080 Plymouth St W/O Bruning Ave E/O Greer Ave R - Residential/Local 4 O - AC/AC 2 1,170 37 43,290 78 0 100 0 Preventive-Type II Slurry $35,9312026-27 Queen Anne 010 Queen Anne Ct N/O Crown St N/End R - Residential/Local 4 A - AC 2 120 47 5,640 74 0 100 0 Preventive-Type II Slurry $4,681 2026-27 Remuda 010 Remuda Dr S/O Gold Dust St S/O Deerview R - Residential/Local 4 A - AC 2 690 35 24,150 57 41 47 12 AC Grind-Overlay $113,0222026-27 Remuda 020 Remuda Dr S/End S/O Gold Dust R - Residential/Local 4 A - AC 2 520 29 15,080 60 37 63 0 Cape Seal $32,8742026-27 Renwick 020 Renwick Rd W/O Pinkerton Rd W/End R - Residential/Local 4 A - AC 2 125 30 3,750 56 25 60 15 Cape Seal $8,1752026-27 Renwick 030 Renwick Rd E/O Pinkerton Rd W/O Bruning Ave R - Residential/Local 4 A - AC 2 505 32 16,160 62 40 50 10 AC Grind-Overlay $75,629 2026-27 Renwick 050 Renwick Rd E/O Bruning Ave W/O Greer Ave R - Residential/Local 4 A - AC 2 780 34 26,520 58 36 48 16 AC Grind-Overlay $124,1142026-27 Renwick 080 Renwick Rd E/O Sunflower Ave W/O Candish R - Residential/Local 4 A - AC 2 480 35 16,800 72 35 65 0 Preventive-Type II Slurry $13,944 2026-27 Renwick 090 Renwick Rd E/O Burnaby Dr E/End R - Residential/Local 4 A - AC 2 1,335 34 46,250 60 37 62 1 Cape Seal $100,8252026-27 Suffolk 020 Suffolk Pl S/O Essex St S/O Dover St R - Residential/Local 4 O - AC/AC 2 400 34 13,600 62 37 63 0 Cape Seal $29,6482026-27 Treanor 020 Treanor Ave N/O Claraday Ave S/O Juanita Ave R - Residential/Local 4 A - AC 2 615 36 22,140 68 30 64 6 Preventive-Type II Slurry $18,376 2026-27 Treanor 040 Treanor Ave N/O Renwick Rd N/O Jedburgh St R - Residential/Local 4 A - AC 2 240 34 8,160 63 56 44 0 AC Grind-Overlay $38,1892026-27 Tressy 010 Tressy Ave N/O Petunia St S/O Kenoma St R - Residential/Local 4 O - AC/AC 2 772 32 24,704 71 44 56 0 Preventive-Type II Slurry $20,5042026-27 Tressy 020 Tressy Ave N/O Kenoma St N/End R - Residential/Local 4 O - AC/AC 2 720 27 19,440 74 30 70 0 Preventive-Type II Slurry $16,1352026-27 Virginia 110 Virginia Ave E/O Wabash Ave. W/O Minnesota Ave. R - Residential/Local 1 A - AC 2 365 25 9,125 8 75 17 8 AC Recon $151,8402026-27 Wales 010 Wales Ave N/O Essex St N/End R - Residential/Local 4 A - AC 2 620 37 22,940 75 27 73 0 Preventive-Type II Slurry $19,0402026-27 Willow 010 Willow Ave N/O Claraday Ave 111' N/O Plymouth St R - Residential/Local 4 A - AC 2 375 33 12,375 63 10 90 0 Cape Seal $26,978 2026-27 Willow 020 Willow Ave N/O Jedburgh St S/O Gladstone St R - Residential/Local 4 A - AC 2 700 36 25,200 50 57 43 0 AC Grind-Overlay $117,936 2026-27 Willow 030 Willow Ave N/O Gladstone St S/O Allen Ave R - Residential/Local 4 A - AC 2 1,270 34 43,180 55 50 35 15 AC Grind-Overlay $202,082 2026-27 York 010 York Ave N/O Essex Ave 140' N/O Crown St R - Residential/Local 4 A - AC 2 735 36 26,460 75 27 73 0 Preventive-Type II Slurry $21,9622026-27 Yucca 010 Yucca Pl N/O Jedburgh St N/End R - Residential/Local 4 A - AC 2 250 41 10,250 57 24 76 0 Cape Seal $22,3452026-27 Yucca 020 Yucca Pl N/O Essex St S/O Dover St R - Residential/Local 4 A - AC 2 210 34 7,140 71 12 88 0 Preventive-Type II Slurry $5,9262026-27 Yucca 030 Yucca Pl N/O Crown St N/O Bradford Dr R - Residential/Local 4 A - AC 2 240 34 8,160 61 25 58 17 Cape Seal $17,789 $6,037,689
2027-28 Ada 020 Ada Ave E/O Glenwood Ave W/O Elwood Ave R - Residential/Local 3 A - AC 2 615 34 20,910 77 9 75 16 Preventive-Type II Slurry $18,192

Reach PCI 67 Budget Model City of Glendora, CA
Forecast Maintenance / Rehabilitation (FMR) Report - FY 2025-2030 Sorted by Func. Class, FY, Name Order (A-Z)
FY Street ID Sec ID Street Name From To Functional Class Zone Surface Type Lanes L W Area PCI % Load % Climate % Other Maint./Rehab Recommendations Total $ 2027-28 Ada 030 Ada Ave E/O Elwood Ave E/End R - Residential/Local 3 A - AC 2 600 35 21,000 59 36 56 8 AC Grind-Overlay $102,2702027-28 Banna 030 Banna S/O Crestglen E/O Conifer Rd R - Residential/Local 3 A - AC 2 543 22 11,946 19 90 10 0 AC Recon $206,7852027-28 Baxter 010 Baxter Dr E/O Humphreys Way W/O Underhill Dr R - Residential/Local 3 O - AC/AC 2 1,520 33 50,160 77 4 73 23 Preventive-Type II Slurry $43,6392027-28 Bennett 010 Bennett Ave E/O Cullen Ave W/O Live Oak Ave R - Residential/Local 3 A - AC 2 1,280 33 42,240 62 40 54 6 AC Grind-Overlay $205,7092027-28 Bennett 020 Bennett Ave E/O Live Oak Ave W/O Elwood Ave R - Residential/Local 3 A - AC 2 1,189 36 42,804 62 74 23 3 AC Grind-Overlay $208,4552027-28 Big Dalton 010 Big Dalton Canyon Rd E/ Glendora Mountain Rd Gate R - Residential/Local 3 A - AC 2 6,090 37 225,330 68 52 26 22 Preventive-Type II Slurry $196,0372027-28 Boulder Sp 020 Boulder Springs Dr E/O Glendora MTR 105' E/O Glendora MTR R - Residential/Local 3 A - AC 2 105 32 3,360 68 48 52 0 Preventive-Type II Slurry $2,9232027-28 Burnaby 010 Burnaby Dr N/O Ada Ave N/End R - Residential/Local 3 O - AC/AC 2 195 37 7,215 76 40 50 9 Preventive-Type II Slurry $6,2772027-28 Burnaby 030 Burnaby Dr S/O Steffan St S/O Carroll Ave R - Residential/Local 3 A - AC 2 545 35 19,075 66 30 66 4 Cape Seal $43,3002027-28 Catherine 030 Catherine Park Dr 1580' N/O Forest Oak Dr E/O Valley Center R - Residential/Local 3 O - AC/AC 2 600 34 20,400 77 38 53 9 Preventive-Type II Slurry $17,7482027-28 Cavan 010 Cavan Ln W/End W/O Mullaghboy Rd R - Residential/Local 3 A - AC 2 250 41 10,250 65 36 64 0 Cape Seal $23,2682027-28 Chaparral 010 Chaparral Rd N/O Leadora Ave S/O Northridge Ave R - Residential/Local 3 A - AC 2 940 36 34,125 59 62 34 4 AC Grind-Overlay $166,1892027-28 Cimmeron 020 Cimmeron TRL N/O Pallopinto Ave S/O Wagonweel Rd R - Residential/Local 3 A - AC 2 555 34 18,870 71 30 70 0 Preventive-Type II Slurry $16,4172027-28 Club Vista 010 Club Vista Dr E/O Amelia Ave E/End R - Residential/Local 3 A - AC 2 430 26 11,180 63 30 70 0 Cape Seal $25,3792027-28 Comstock 030 Comstock Ave E/O Oakwood Ave W/O Loraine Ave R - Residential/Local 3 A - AC 2 1,360 33 44,880 70 24 56 21 Preventive-Type II Slurry $39,046 2027-28 Comstock 050 Comstock Ave W/O Treanor Ave W/O Glendora MTR R - Residential/Local 3 A - AC 2 1,440 36 51,840 59 19 77 3 Cape Seal $117,6772027-28 Country CC 010 Country Club Ct S/O Foothill Blvd S/ End R - Residential/Local 3 A - AC 2 235 22 7,170 37 43 57 0 AC Grind-Overlay $34,9182027-28 Country CD 030 Country Club Dr. E/O Inverness Pl W/O Amelia Ave R - Residential/Local 3 A - AC 2 915 28 25,620 67 40 60 0 Preventive-Type II Slurry $22,2892027-28 Crescent G 010 Crescent Glen Dr N/O Oak Park Dr E/O Edgemont Pl R - Residential/Local 3 A - AC 2 1,440 11 15,840 58 22 39 39 AC Grind-Overlay $77,1412027-28 Cumberland 040 Cumberland Rd W/End W/O Morgan Ranch Rd R - Residential/Local 3 A - AC 2 190 42 7,980 55 51 26 23 AC Grind-Overlay $38,8632027-28 Cumberland 060 Cumberland Rd E/O Oakhart Dr E/End R - Residential/Local 3 A - AC 2 235 39 9,165 64 46 54 0 AC Grind-Overlay $44,6342027-28 Cypress 010 Cypress Ave E/O Cullen Ave W/O Live Oak Ave R - Residential/Local 3 A - AC 2 1,300 33 42,900 53 64 32 4 AC Grind-Overlay $208,9232027-28 Cypress 020 Cypress Ave E/O Live Oak Ave N.E / End R - Residential/Local 3 A - AC 2 660 35 23,100 68 23 75 2 Preventive-Type II Slurry $20,0972027-28 Cypress 030 Cypress Ave E/O Elwood Ave E/End R - Residential/Local 3 O - AC/AC 2 1,135 34 38,590 74 43 52 6 Preventive-Type II Slurry $33,5732027-28 Cypress 040 Cypress Ave E/O Humphreys Way W/O Underhill Dr R - Residential/Local 3 A - AC 2 1,740 33 57,420 65 24 54 22 Cape Seal $130,3432027-28 Dalton 010 Dalton Ave E/O Cullen Ave W/O Live Oak Ave R - Residential/Local 3 A - AC 2 1,290 33 42,570 48 46 48 6 AC Grind-Overlay $207,3162027-28 Dalton 020 Dalton Ave E/O Live Oak Ave W/O Elwood Ave R - Residential/Local 3 A - AC 2 1,275 33 42,075 54 60 36 5 AC Grind-Overlay $204,9052027-28 Easley Can 010 Easley Canyon Dr. N/O Palm Dr N/O Oak Grove Dr R - Residential/Local 3 A - AC 2 415 30 12,450 32 81 19 0 AC Grind-Overlay $60,6322027-28 Easley Can 020 Easley Canyon Dr. N/O Grove Dr. 240' N/O Oak Canyon Ln R - Residential/Local 3 A - AC 2 636 29 18,444 27 78 15 6 AC Grind-Overlay $89,8222027-28 Elmgrove 010 Elmgrove Dr W/O Glendora MTR N/O Underhill Dr R - Residential/Local 3 A - AC 2 765 26 19,890 68 33 62 6 Preventive-Type II Slurry $17,3042027-28 Elmgrove 020 Elmgrove Dr N/O Underhill Dr S/O Comstock Ave R - Residential/Local 3 A - AC 2 160 36 5,760 69 10 90 0 Preventive-Type II Slurry $5,0112027-28 Elmgrove 030 Elmgrove Dr N/O Elmgrove Dr N/End R - Residential/Local 3 A - AC 2 100 48 4,800 48 22 78 0 Cape Seal $10,8962027-28 Englewild 010 Englewild Dr N/O Palm Dr N/End R - Residential/Local 3 A - AC 2 855 36 30,780 47 44 47 9 AC Grind-Overlay $149,8992027-28 Englewild 020 Englewild Dr N/O Rose Dr N/End R - Residential/Local 3 A - AC 2 1,350 33 44,550 34 70 23 7 AC Grind-Overlay $216,9592027-28 Entrada Wa 020 Entrada Way N/O Prima Vera Rd S/O Palm Dr R - Residential/Local 3 A - AC 2 605 39 23,595 64 33 67 0 Cape Seal $53,5612027-28 Entrada Wa 030 Entrada Way N/O Palm Dr N/O Kilaleck Ln R - Residential/Local 3 A - AC 2 1,230 35 43,050 47 47 46 7 AC Grind-Overlay $209,6542027-28 Financial 010 Financial Way N/O Route 66 E/End R - Residential/Local 3 A - AC 2 775 41 31,775 34 63 29 8 AC Grind-Overlay $154,7442027-28 Flamingo 010 Flamingo St E/O Kregmont Dr E/End R - Residential/Local 3 A - AC 2 740 35 25,900 78 17 43 40 Preventive-Type II Slurry $22,5332027-28 Flamingo 020 Flamingo St E/O Loraine Ave E/End R - Residential/Local 3 A - AC 2 530 40 21,200 67 60 40 0 Preventive-Type II Slurry $18,444 2027-28 Glendota M 020 Glendota MTN Rd. S/O Leadora Ave S/O Sierra Madre Ave R - Residential/Local 3 A - AC 2 1,185 34 40,290 61 38 39 24 AC Grind-Overlay $196,2122027-28 Glendota M 050 Glendota MTN Rd. N/O Boulder Springs County Line R - Residential/Local 3 A - AC 2 1,325 40 53,000 57 64 26 10 AC Grind-Overlay $258,1102027-28 Glendota M 060 Glendota MTN Rd. W/O Glendora MTN Rd Fire Station Entrance R - Residential/Local 3 A - AC 2 435 33 14,355 36 59 17 24 AC Grind-Overlay $69,9092027-28 Gordon 010 Gordon Ave N/O Roundup Rd S/O Foothill Blvd R - Residential/Local 3 A - AC 2 440 33 14,520 73 0 74 26 Preventive-Type II Slurry $12,632 2027-28 Green Oak 010 Green Oak Ln N/O Oak Grove Dr N/End R - Residential/Local 3 A - AC 2 280 38 10,640 53 61 30 8 AC Grind-Overlay $51,8172027-28 Hacienda 010 Hacienda Ave N/O Palopinto Ave S/O Foothill Blvd R - Residential/Local 3 A - AC 2 1,280 33 42,240 60 45 51 5 AC Grind-Overlay $205,7092027-28 Hacienda 020 Hacienda Ave N/O Foothill Blvd-F S/O Acorn Ln R - Residential/Local 3 A - AC 2 1,440 32 46,080 61 72 26 2 AC Grind-Overlay $224,4102027-28 Hawk 010 Hawk Ln S/O Sypress Ave S/End R - Residential/Local 3 A - AC 2 175 39 6,825 65 34 66 0 Cape Seal $15,4932027-28 Laurel 010 Laurel Ave W/End W/O Chaparral Rd R - Residential/Local 3 A - AC 2 340 40 13,600 50 75 25 0 AC Grind-Overlay $66,2322027-28 Laurel 020 Laurel Ave E/O Chaparral Rd W/O Live Oak Ave R - Residential/Local 3 A - AC 2 625 37 23,125 30 36 38 26 AC Grind-Overlay $112,6192027-28 Laurel 030 Laurel Ave E/O Live Oak Ave E/End R - Residential/Local 3 O - AC/AC 2 520 36 18,720 74 12 88 0 Preventive-Type II Slurry $16,286 2027-28 Laurel 040 Laurel Ave E/O Glenwood Ave E/End R - Residential/Local 3 A - AC 2 350 35 12,250 24 56 6 38 AC Grind-Overlay $59,6582027-28 Laurel 060 Laurel Ave E/O Fountain Spring Ln E/End R - Residential/Local 3 A - AC 2 200 33 6,600 51 32 68 0 Cape Seal $14,9822027-28 MorganRDr 010 Morgan Ranch Dr. E/O Morgan Ranch Rd 165' E/O Silver Tree R - Residential/Local 3 A - AC 2 540 36 19,440 52 49 51 0 AC Grind-Overlay $94,6732027-28 Morgan Ran 010 Morgan Ranch Rd N/O Foothill Blvd S/O Valiant St R - Residential/Local 3 A - AC 2 1,785 36 64,260 55 72 23 5 AC Grind-Overlay $312,9462027-28 Morgan Ran 030 Morgan Ranch Rd 290' E/O Valiant St 2620' E/O Valiant St R - Residential/Local 3 A - AC 2 2,330 26 60,580 35 76 21 4 AC Grind-Overlay $295,0252027-28 Oak Knoll 020 Oak Knoll Dr W/O Oak Tree Dr E/O Highland Dr R - Residential/Local 3 O - AC/AC 2 490 34 16,660 67 65 33 2 Preventive-Type II Slurry $14,4942027-28 Oak Knoll 030 Oak Knoll Dr E/O Highland Dr N/E End R - Residential/Local 3 O - AC/AC 2 525 35 18,375 36 78 17 5 AC Grind-Overlay $89,4862027-28 Oak Park 010 Oak Park Rd E/O Amelia Ave E/End R - Residential/Local 3 A - AC 2 510 25 12,750 59 32 43 25 AC Grind-Overlay $62,0932027-28 Oak Tree 010 Oak Tree Dr N/O Foothill Blvd S/O Oak Knoll Dr R - Residential/Local 3 O - AC/AC 2 2,215 34 75,310 67 53 44 4 Preventive-Type II Slurry $65,5202027-28 Poppy 010 Poppy Ln N/O Manor Ln E/O Cimmeron Trl R - Residential/Local 3 A - AC 2 910 36 32,760 35 60 28 12 AC Grind-Overlay $159,5412027-28 Prairie 010 Prairie PL N/O Roundup Rd N/End R - Residential/Local 3 A - AC 2 170 41 6,970 71 0 63 37 Preventive-Type II Slurry $6,0642027-28 Puma Canyo 010 Puma Canyon Ln N/O Buffalo TRL N/End R - Residential/Local 3 A - AC 2 345 35 12,075 26 60 40 0 AC Grind-Overlay $58,8052027-28 Redwood 020 Redwood Dr W/O Glengrove Ave W/ End R - Residential/Local 3 A - AC 2 175 36 6,300 66 0 100 0 Cape Seal $14,3012027-28 Rose 010 Rose Dr E/O Kregmont Dr W/O Englewild Dr R - Residential/Local 3 A - AC 2 340 33 11,220 32 63 37 0 AC Grind-Overlay $54,6412027-28 Roundup 010 Roundup Rd N/O Pallopinto Ave W/O Hacienda Ave R - Residential/Local 3 A - AC 2 1,775 33 58,575 70 37 55 8 Preventive-Type II Slurry $50,9602027-28 Thornhurst 010 Thornhurst Ave N/O Baxter Dr N/End R - Residential/Local 3 A - AC 2 260 39 10,140 55 50 50 0 AC Grind-Overlay $49,3822027-28 Thornhurst 020 Thornhurst Ave N/O Leadora Ave E/O Willowgrove Ave R - Residential/Local 3 A - AC 2 1,120 29 32,480 53 39 61 0 Cape Seal $73,730 2027-28 Treanor 070 Treanor Ave S/O Northridge Ave S/O Sierra Madre Ave R - Residential/Local 3 A - AC 2 465 35 16,275 64 23 61 15 Cape Seal $36,9442027-28 Walnut 010 Walnut Ave E/O Pasadena Ave E/End R - Residential/Local 3 A - AC 2 505 33 16,665 29 79 20 1 AC Grind-Overlay $81,1592027-28 Walnut 030 Walnut Ave E/O Glenwood Ave W/O Elwood Ave R - Residential/Local 3 O - AC/AC 2 615 34 20,910 59 63 36 1 AC Grind-Overlay $101,8322027-28 Walnut 050 Walnut Ave E/O Loraine Ave S/O Ada Ave R - Residential/Local 3 A - AC 2 1,285 33 42,405 46 57 36 7 AC Grind-Overlay $206,5122027-28 Woodland 030 Woodland Ln E/O Burnaby Dr. E/End R - Residential/Local 3 A - AC 2 265 33 8,745 48 46 54 0 AC Grind-Overlay $42,5882027-28 Worthy 050 Worthy Dr N/O Northridge Ave N/End R - Residential/Local 3 A - AC 2 120 42 5,040 45 34 66 0 Cape Seal $11,4412027-28 Zara 010 Zara St E/O Valley Center W/O Sellers St R - Residential/Local 3 A - AC 2 1,105 35 38,675 70 26 32 41 Preventive-Type II Slurry $33,647 $6,691,622
2028-29 Glengrove 010 Glengrove Ave S/O Foothill Blvd Redwood Dr R - Residential/Local 3 A - AC 2 499 36 18,964 67 21 79 0 Preventive-Type II Slurry $17,068 2028-29 Glenwood 010 Glenwood Ave N/O Route 66 S/O Foothill Blvd R - Residential/Local 3 A - AC 2 2,578 35 90,230 55 38 54 8 AC Grind-Overlay $456,5642028-29 Glenwood 020 Glenwood Ave N/O Bennett Ave N/End R - Residential/Local 3 A - AC 2 690 33 22,770 54 59 31 10 AC Grind-Overlay $115,2162028-29 Glenwood 030 Glenwood Ave N/O Leadora Ave S/O Virginia Ave R - Residential/Local 3 A - AC 2 630 33 20,790 34 43 14 43 AC Grind-Overlay $105,1972028-29 Highland 010 Highland Dr N/O Oak Knoll Dr N/End R - Residential/Local 3 O - AC/AC 2 575 36 20,700 69 38 34 28 Preventive-Type II Slurry $18,630 2028-29 Humphreys 010 Humphreys Way N/O Bennett Ave N/O La Flora Ln R - Residential/Local 3 A - AC 2 850 35 29,750 57 35 45 20 AC Grind-Overlay $150,5352028-29 Hunters TR 010 Hunters TR S/O Route 66 N/O Elkhorn Ln R - Residential/Local 3 O - AC/AC 2 347 55 19,085 41 32 63 6 AC Grind-Overlay $96,570

Reach PCI 67 Budget Model City of Glendora, CA
Forecast Maintenance / Rehabilitation (FMR) Report - FY 2025-2030 Sorted by Func. Class, FY, Name Order (A-Z)
FY Street ID Sec ID Street Name From To Functional Class Zone Surface Type Lanes L W Area PCI % Load % Climate % Other Maint./Rehab Recommendations Total $ 2028-29 Hunters TR 020 Hunters TR N/O Elkhorn Ln S/O Buffalo Tr R - Residential/Local 3 A - AC 2 833 36 33,161 28 53 42 5 AC Grind-Overlay $167,7952028-29 Hunters TR 040 Hunters TR S/O Beaver Brooks S/O Sierra Sky Dr R - Residential/Local 3 A - AC 2 1,116 34 37,944 36 43 54 3 AC Grind-Overlay $191,9972028-29 Hunters TR 050 Hunters TR S/O Sierra Sky Dr S/O Canyon Meadoes Ln R - Residential/Local 3 A - AC 2 625 34 21,250 41 36 57 7 AC Grind-Overlay $107,5252028-29 Hunters TR 060 Hunters TR S/O Canyon Meadoes Ln S/End R - Residential/Local 3 A - AC 2 430 34 15,180 37 60 37 3 AC Grind-Overlay $76,8112028-29 Indian Ben 010 Indian Bend E/O Hunters TRL N/End R - Residential/Local 3 A - AC 2 690 35 24,150 26 62 36 1 AC Grind-Overlay $122,1992028-29 Inverness 020 Inverness Ave S/O Country Club Dr 430' N/O Pinehurst St R - Residential/Local 3 O - AC/AC 2 800 34 27,200 73 34 66 0 Preventive-Type II Slurry $24,4802028-29 Kilnaleck 010 Kilnaleck Ln W/End W/O Mullaghboy Rd R - Residential/Local 3 A - AC 2 260 41 10,660 65 28 63 9 Cape Seal $25,1582028-29 Kilnaleck 020 Kilnaleck Ln E/O Mullaghboy Rd W/O Entrada Way R - Residential/Local 3 A - AC 2 265 38 10,070 48 51 39 10 AC Grind-Overlay $50,9542028-29 Kregmont 010 Kregmont Dr N/O Rose Dr N/O Palm Dr R - Residential/Local 3 A - AC 1 1,293 17 21,981 49 58 35 7 AC Grind-Overlay $111,2242028-29 Kregmont 020 Kregmont Dr N/O Rose Dr N/End R - Residential/Local 3 A - AC 2 256 14 4,024 23 43 28 29 AC Grind-Overlay $20,3612028-29 Kregmont 030 Kregmont Dr N/O Palm Dr N/O Rose Dr R - Residential/Local 3 A - AC 1 1,293 17 21,981 76 10 76 14 Preventive-Type II Slurry $19,7832028-29 Leadora 040 Leadora Ave W/End W/O Willowgrove Ave R - Residential/Local 3 A - AC 2 550 38 20,900 53 26 71 3 Cape Seal $49,3242028-29 Leadora 050 Leadora Ave E/O Willowgrove Ave E/O Thornhurst Ave R - Residential/Local 3 A - AC 2 350 33 11,550 48 32 68 0 Cape Seal $27,2582028-29 Leadora 060 Leadora Ave E/O Fountain Springs Ln W/O Glendora MT Rd.- R - Residential/Local 3 A - AC 2 440 34 14,960 55 31 69 0 Cape Seal $35,3062028-29 Lemon 020 Lemon Ave E/O Pepper Ave W/O Glenwood Ave R - Residential/Local 3 A - AC 2 480 34 16,320 53 56 39 6 AC Grind-Overlay $82,5792028-29 Lesterwest 010 Lesterwest Way E/O Cullen Ave E/End R - Residential/Local 3 A - AC 2 475 36 17,100 53 57 38 5 AC Grind-Overlay $86,5262028-29 Lupin 010 Lupin Ln N/O Manor Ln N/End R - Residential/Local 3 A - AC 2 235 39 9,165 46 71 20 9 AC Grind-Overlay $46,3752028-29 Manor 020 Manor Ln 130' W/O Sage Pl W/O Lone Hill Ave R - Residential/Local 3 A - AC 2 1,010 34 34,340 31 61 25 14 AC Grind-Overlay $173,7602028-29 Meadow Bro 010 Meadow Brook Ln E/O Oakland Rd E/End R - Residential/Local 3 A - AC 2 260 39 10,140 76 16 84 0 Preventive-Type II Slurry $9,126 2028-29 Meadow Bro 020 Meadow Brook Ln W/End W/O Morgan Ranch Rd R - Residential/Local 3 A - AC 2 305 38 11,590 51 58 37 5 AC Grind-Overlay $58,6452028-29 Meda 020 Meda Ave E/O Live Oak Ave W/O Elwood Ave R - Residential/Local 3 A - AC 2 1,280 33 42,240 52 41 57 2 AC Grind-Overlay $213,7342028-29 Mountain V 020 Mountain View Ave E/O Live Oak Ave W/O Elwood Ave. R - Residential/Local 3 A - AC 2 1,270 33 41,910 51 68 28 3 AC Grind-Overlay $212,0652028-29 Mountain V 030 Mountain View Ave E/O Elwood Ave W/O Loraine Ave R - Residential/Local 3 A - AC 2 1,265 33 41,745 53 48 52 0 AC Grind-Overlay $211,2302028-29 Mullaghboy 010 Mullaghboy Rd N/O Palm Dr N/End R - Residential/Local 3 A - AC 2 1,280 36 46,080 66 39 60 1 Cape Seal $108,7492028-29 Myrtle 020 Myrtle Ave E/O Glenwood Ave E/End R - Residential/Local 3 A - AC 2 305 35 10,675 55 49 35 16 AC Grind-Overlay $54,0162028-29 Northridge 010 Northridge Ave E/O Live Oak Ave 1300' E/O Live Oak Ave R - Residential/Local 3 A - AC 2 1,300 33 42,900 51 28 57 14 AC Grind-Overlay $217,0742028-29 Northridge 030 Northridge Ave E/O Cullen Ave E/O Chaparral Rd R - Residential/Local 3 A - AC 2 660 32 21,120 48 60 33 8 AC Grind-Overlay $106,8672028-29 Northridge 060 Northridge Ave 1300' E/O Live Oak Ave S/O Sierra Madre Ave R - Residential/Local 3 A - AC 2 740 31 22,940 40 54 46 0 AC Grind-Overlay $116,0762028-29 Oakland 010 Oakland Rd N/O Morgan Ranch Rd W/O Meadow Brook Ln R - Residential/Local 3 A - AC 2 340 38 12,920 70 10 63 27 Preventive-Type II Slurry $11,6282028-29 Oakwood 010 Oakwood Ave 220' S/O Elwood Ave S/O Leadora Ave R - Residential/Local 3 A - AC 2 735 35 25,725 68 39 50 11 Preventive-Type II Slurry $23,1532028-29 Paddington 010 Paddington Rd W/End W/O Elwood Ave R - Residential/Local 3 A - AC 2 338 31 11,228 39 58 37 4 AC Grind-Overlay $56,8142028-29 Palm 010 Palm Dr E/O Conifer Rd W/O Easley Canyon R - Residential/Local 3 A - AC 2 530 18 9,540 35 72 23 5 AC Grind-Overlay $48,2722028-29 Palm 030 Palm Dr E/O Live Oak Ave 145' W/O Englewild Dr R - Residential/Local 3 A - AC 2 1,305 33 43,065 66 26 69 6 Cape Seal $101,6332028-29 Palopinto 010 Palopinto Ave E/O Valley Center W/O Sellers St R - Residential/Local 3 A - AC 2 1,098 33 36,234 30 83 17 0 AC Grind-Overlay $183,3442028-29 Palopinto 020 Palopinto Ave W/O Sellers St W/O Lone Hill Ave R - Residential/Local 3 A - AC 2 1,505 33 51,218 38 80 16 3 AC Grind-Overlay $259,1632028-29 Partridge 010 Partridge Ln N/O Beaver Brook Ln N/End R - Residential/Local 3 A - AC 2 370 32 11,840 14 66 34 0 AC Recon $213,1202028-29 Pepper 010 Pepper Ave S/O Lemon Ave S/O Walnut Ave R - Residential/Local 3 A - AC 2 420 33 13,860 49 46 28 26 AC Grind-Overlay $70,1322028-29 Pinehurst 010 Pinehurst St E/O Lone Hill Ave E/End R - Residential/Local 3 A - AC 2 174 34 6,176 70 5 70 24 Preventive-Type II Slurry $5,5582028-29 Pinehurst 030 Pinehurst St E/O Country Club Rd W/O Inverness Pl R - Residential/Local 3 O - AC/AC 2 725 34 24,650 55 47 53 0 AC Grind-Overlay $124,7292028-29 Sage PL 010 Saga PL N/O Manor Ln N/End R - Residential/Local 3 A - AC 2 225 39 8,775 26 76 15 10 AC Grind-Overlay $44,4022028-29 Saga 020 Saga St E/O Loraine Ave E/End R - Residential/Local 3 A - AC 2 1,090 37 40,330 45 80 20 0 AC Grind-Overlay $204,0702028-29 Sellers 010 Sellers St N/O Compromise Line Rd S/O Zara St R - Residential/Local 3 A - AC 2 720 34 24,480 56 58 33 9 AC Grind-Overlay $123,8692028-29 Sheelin 010 Sheelin Ln W/End W/O Mullaghboy Rd R - Residential/Local 3 A - AC 2 255 41 10,455 67 32 66 2 Preventive-Type II Slurry $9,4102028-29 Shenandoah 010 Shenandoah Ln E/O Oakhart Dr E/End R - Residential/Local 3 A - AC 2 295 38 11,210 67 44 56 0 Preventive-Type II Slurry $10,0892028-29 Sierra Sky 010 Sierra Sky Dr. E/O Hunters TRL N/End R - Residential/Local 3 A - AC 2 520 35 18,200 29 64 36 0 AC Grind-Overlay $92,0922028-29 Silver Tre 020 Silver Tree Rd N/O Morgan Ranch Dr N/End R - Residential/Local 3 A - AC 2 225 40 9,000 39 56 44 0 AC Grind-Overlay $45,5402028-29 Sycamore 020 Sycamore Ave E/O Cullen Ave W/O Glenwood Ave R - Residential/Local 3 O - AC/AC 2 1,930 33 63,690 73 52 15 32 Preventive-Type II Slurry $57,321 2028-29 Valcourt 010 Valcourt Ln E/O Amelia Ave E/End R - Residential/Local 3 A - AC 2 615 26 15,990 55 34 55 11 AC Grind-Overlay $80,9092028-29 Valiant 040 Valiant St E/O Oakland Rd W/O Morgan Ranch Rd R - Residential/Local 3 A - AC 2 715 36 25,740 67 61 38 2 Preventive-Type II Slurry $23,1662028-29 Virginia 020 Virginia Ave W/End W/O Chaparral Rd R - Residential/Local 3 A - AC 2 400 36 14,400 55 65 30 5 AC Grind-Overlay $72,8642028-29 Virginia 050 Virginia Ave E/O Live Oak Ave E/End R - Residential/Local 3 A - AC 2 1,580 35 55,300 46 64 35 1 AC Grind-Overlay $279,8182028-29 Virginia 100 Virginia Ave Fountain Spring Ln E/End R - Residential/Local 3 A - AC 2 200 33 6,600 47 58 33 9 AC Grind-Overlay $33,3962028-29 Wagonwheel 010 Wagonwheel Rd E/O Rodeo Rd E/O Cimmeron TRL R - Residential/Local 3 A - AC 2 335 38 12,730 69 39 61 0 Preventive-Type II Slurry $11,4572028-29 Wagonwheel 020 Wagonwheel Rd E/O Cimmeron TRL W/O Hacienda Ave R - Residential/Local 3 A - AC 2 300 33 9,900 67 57 31 12 Preventive-Type II Slurry $8,9102028-29 Whitcomb 010 Whitcomb E/O Cullen Ave W/O Live Oak Ave R - Residential/Local 3 A - AC 2 1,285 34 43,690 48 52 34 14 AC Grind-Overlay $221,0712028-29 Whitcomb 040 Whitcomb E/O Elwood Ave W/O Loraine Ave R - Residential/Local 3 A - AC 2 1,425 33 47,025 69 29 56 15 Preventive-Type II Slurry $42,323 2028-29 Willow Spr 010 Willow Springs Ln N/O Leadora Ave N/End R - Residential/Local 3 A - AC 2 595 37 22,015 50 25 73 2 Cape Seal $51,9552028-29 Willow Spr 020 Willow Springs Ln S/End S/O Sierra Madre Ave R - Residential/Local 3 A - AC 2 395 32 13,990 73 28 72 0 Preventive-Type II Slurry $12,591 2028-29 Willowgrov 010 Willowgrove Ave N/O Baxter Dr N/End R - Residential/Local 3 A - AC 2 255 39 9,945 46 37 47 16 AC Grind-Overlay $50,3222028-29 Willowgrov 020 Willowgrove Ave N/O Comstock Ave 105' N/O Leadora Ave R - Residential/Local 3 A - AC 2 435 36 15,660 43 31 64 5 AC Grind-Overlay $79,240 $6,339,136
2029-30 Alford 020 Alford St. W/O Prospero Dr. E/O Forestdale Ave R - Residential/Local 2 O - AC/AC 2 875 32 28,000 75 67 33 0 Preventive-Type II Slurry $26,320 2029-30 Armstead 010 Armstead St. W/O Prospero Dr. E/O Citrus Edge St R - Residential/Local 2 O - AC/AC 2 296 32 9,472 67 14 86 0 Preventive-Type II Slurry $8,904 2029-30 Avon 010 Avon Pl N/O Plymouth St N/End R - Residential/Local 2 A - AC 2 185 43 7,955 52 36 48 16 AC Grind-Overlay $41,8432029-30 Bagnall 010 Bagnall St E/O Barranca Ave-F E/End R - Residential/Local 2 A - AC 2 575 26 17,250 67 52 45 3 Preventive-Type II Slurry $16,2152029-30 Bagnall 020 Bagnall St W/End W/O Vecino Ave. R - Residential/Local 2 A - AC 2 625 33 22,625 53 54 39 7 AC Grind-Overlay $119,0082029-30 Base Line 010 Base Line Rd W/O Briargate 210'E/O Prospero Dr R - Residential/Local 2 A - AC 2 770 26 20,020 51 58 42 0 AC Grind-Overlay $105,3052029-30 Base Line 020 Base Line Rd 140' W/O Forestdale Ave 378' E/O Delay Ave. R - Residential/Local 2 A - AC 2 1,097 26 28,522 29 73 19 8 AC Grind-Overlay $150,0262029-30 Base Line 030 Base Line Rd W/O Fuchsia Ave E/O Farber Ave R - Residential/Local 2 A - AC 2 720 26 18,720 27 77 19 4 AC Grind-Overlay $98,4672029-30 Base Line 040 Base Line Rd W/O Tedrow Dr W/End R - Residential/Local 2 A - AC 2 234 26 8,164 27 87 13 0 AC Grind-Overlay $42,9432029-30 Bender 070 Bender Ave. N/O Citrus Edge St N/End R - Residential/Local 2 A - AC 2 230 27 8,050 35 43 43 14 AC Grind-Overlay $42,3432029-30 Bender 080 Bender Ave. N/O Mauna Loa Ave S/O Colorado Ave R - Residential/Local 2 A - AC 2 545 34 18,530 32 66 25 9 AC Grind-Overlay $97,4682029-30 Brightview 040 Brightview Dr. N/O Mauna Loa Ave S/O Bagnall St R - Residential/Local 2 A - AC 2 825 28 23,100 68 57 34 8 Preventive-Type II Slurry $21,7142029-30 Calmgrove 020 Calmgrove Ave N/O Tedrow Dr N/End R - Residential/Local 2 A - AC 2 430 23 11,180 31 74 24 2 AC Grind-Overlay $58,8072029-30 Calmgrove 030 Calmgrove Ave S/O Mauna Loa Ave S/End R - Residential/Local 2 O - AC/AC 2 365 34 13,140 56 44 42 14 AC Grind-Overlay $69,1162029-30 Carter 020 Carter Dr. E/O Grand E/End R - Residential/Local 2 O - AC/AC 2 612 36 23,868 65 64 25 11 AC Grind-Overlay $125,5462029-30 Center 010 Center Ave N/O Mauna Loa Ave S/O Colorado Ave R - Residential/Local 2 O - AC/AC 2 545 34 18,530 51 48 22 29 AC Grind-Overlay $97,4682029-30 Charvers 010 Charvers Ave S/O Gaillard St S/End R - Residential/Local 2 A - AC 2 125 26 3,250 69 60 40 0 Preventive-Type II Slurry $3,0552029-30 Citrus Edg 010 Citrus Edge St. N/O Armstead St. NW/End R - Residential/Local 2 O - AC/AC 2 650 28 18,200 68 23 77 0 Preventive-Type II Slurry $17,1082029-30 Colorado 050 Colorado Ave. E/O La Mar Park Dr. E/End R - Residential/Local 2 A - AC 2 425 38 16,150 56 47 46 7 AC Grind-Overlay $84,9492029-30 Concord 020 Concord Ln N/O Camden St S/O Gladstone St R - Residential/Local 2 A - AC 2 465 33 15,345 64 37 46 17 AC Grind-Overlay $80,7152029-30 Danehurst 020 Danehurst Ave S/O Juanita Ave S/End R - Residential/Local 2 O - AC/AC 2 255 32 9,180 67 48 48 5 Preventive-Type II Slurry $8,629

Reach PCI 67 Budget Model City of Glendora, CA
Forecast Maintenance / Rehabilitation (FMR) Report - FY 2025-2030 Sorted by Func. Class, FY, Name Order (A-Z)
FY Street ID Sec ID Street Name From To Functional Class Zone Surface Type Lanes L W Area PCI % Load % Climate % Other Maint./Rehab Recommendations Total $ 2029-30 Danehurst 030 Danehurst Ave S/O Ronwood St S/End R - Residential/Local 2 A - AC 2 600 27 16,800 54 56 44 0 AC Grind-Overlay $88,3682029-30 Dodsworth 010 Dodsworth Ave N/O Payson St N/End R - Residential/Local 2 A - AC 2 375 25 10,125 53 73 27 0 AC Grind-Overlay $53,2582029-30 Duell 050 Duell St E/O Jenifer Ave. E/End R - Residential/Local 2 A - AC 2 455 25 12,285 33 61 39 0 AC Grind-Overlay $64,6192029-30 Farber 010 Farber Ave N/O Juanita Ave N/O Norgate St R - Residential/Local 2 A - AC 2 1,135 32 36,320 53 62 23 15 AC Grind-Overlay $191,0432029-30 Farber 030 Farber Ave N/O Base Line Rd-F N/End R - Residential/Local 2 O - AC/AC 2 445 24 11,915 73 0 100 0 Preventive-Type II Slurry $11,2002029-30 Fleetwood 010 Fleetwood Pl E/O Grand Ave. E/End R - Residential/Local 2 O - AC/AC 2 612 32 21,420 72 47 53 0 Preventive-Type II Slurry $20,135 2029-30 Forestdale 030 Forestdale Ave. N/O Base Line Rd-F S/O Mauna Loa Ave. R - Residential/Local 2 A - AC 2 1,245 32 39,840 50 56 20 24 AC Grind-Overlay $209,5582029-30 Gaillard 010 Gaillard St. E/O Delay Ave. 400'E/O Charvers Ave. R - Residential/Local 2 A - AC 2 750 27 20,250 51 63 37 1 AC Grind-Overlay $106,515 2029-30 Gaillard 020 Gaillard St. E/O Vecino Ave E/End R - Residential/Local 2 A - AC 2 160 26 5,120 30 80 7 13 AC Grind-Overlay $26,931 2029-30 Gaillard 040 Gaillard St. E/O Reynold Way E/End R - Residential/Local 2 A - AC 2 235 34 9,635 56 51 49 0 AC Grind-Overlay $50,6802029-30 Ghent 040 Ghent St. W/End W/O Westridge Ave R - Residential/Local 2 A - AC 2 245 28 7,350 48 65 34 1 AC Grind-Overlay $38,6612029-30 Ghent 050 Ghent St. E/O Reynold Way E/End R - Residential/Local 2 A - AC 2 235 34 9,870 49 61 39 0 AC Grind-Overlay $51,9162029-30 Glencroft 030 Glencroft Rd S/O Gladstone St S/End R - Residential/Local 2 A - AC 2 240 32 8,640 52 27 71 2 Cape Seal $21,2542029-30 Glenlyn 010 Glenlyn Dr. E/O Prospero Dr. W/O Vecino Ave. R - Residential/Local 2 A - AC 2 500 28 14,000 25 69 24 7 AC Grind-Overlay $73,6402029-30 Grand 080 Grand Ave. N/O Juanita Ave. N/O Kirkwall Rd. R - Residential/Local 2 O - AC/AC 2 506 24 12,144 56 50 43 7 AC Grind-Overlay $63,8772029-30 Greenfield 010 Greenfield Crt S/O Gladstone St S/W End R - Residential/Local 2 A - AC 2 650 34 22,100 53 69 30 1 AC Grind-Overlay $116,2462029-30 Helensburg 010 Helensburg St. E/O Forestdale Ave W/O Delay Ave. R - Residential/Local 2 A - AC 2 500 32 16,000 55 56 33 11 AC Grind-Overlay $84,1602029-30 Helensburg 020 Helensburg St. E/O Delay Ave. E/End R - Residential/Local 2 A - AC 2 350 23 8,750 53 55 37 8 AC Grind-Overlay $46,0252029-30 Heritage 010 Heritage Pl N/O Juanita Ave N/End R - Residential/Local 2 A - AC 2 450 36 16,200 69 37 63 0 Preventive-Type II Slurry $15,228 2029-30 Jenifer 010 Jenifer Ave N/O Juanita Ave S/O Norgate St R - Residential/Local 2 A - AC 2 1,100 26 28,600 52 39 60 0 Cape Seal $70,3562029-30 Jenifer 020 Jenifer Ave N/O Base Line Rd S/O Mauna Loa ave R - Residential/Local 2 O - AC/AC 2 1,230 34 41,820 54 52 47 1 AC Grind-Overlay $219,9732029-30 Jenifer 040 Jenifer Ave S/O Ronwood St S/End R - Residential/Local 2 A - AC 2 218 27 6,104 22 70 30 0 AC Recon $114,2672029-30 Juanita 050 Juanita Ave 85' W/O Bramhall Ave W/O Bonnie Cove Ave R - Residential/Local 2 A - AC 2 847 36 30,492 75 32 41 27 Preventive-Type II Slurry $28,6622029-30 Kirkwall 010 Kirkwall Rd E/O Grand Ave. F W/O Farber Ave R - Residential/Local 2 A - AC 2 1,100 26 28,600 75 44 56 0 Preventive-Type II Slurry $26,8842029-30 Laxford 020 Laxford St. E/O Westridge Ave. W/O Bender Ave R - Residential/Local 2 A - AC 2 465 33 15,345 64 24 74 2 Cape Seal $37,7492029-30 Le Mar Par 010 Le Mar Par Dr S/O Route 66 S/O Colorado Ave R - Residential/Local 2 A - AC 2 650 38 24,700 51 60 39 1 AC Grind-Overlay $129,9222029-30 Linfield 010 Linfield St E/O Jenifer Ave. E/End R - Residential/Local 2 A - AC 2 375 23 9,375 50 57 42 1 AC Grind-Overlay $49,3132029-30 Mauna Loa 020 Mauna Loa Ave E/O Grand Ave. E/O Jenifer Ave. R - Residential/Local 2 O - AC/AC 2 1,530 33 50,490 52 72 17 12 AC Grind-Overlay $265,5772029-30 Mauna Loa 060 Mauna Loa Ave 215'E/O Center Ave. 701' E/Center Ave. R - Residential/Local 2 A - AC 2 470 38 17,860 48 42 55 3 AC Grind-Overlay $93,9442029-30 Meacham 010 Meacham St. E/O Dodsworth Ave. E/End R - Residential/Local 2 O - AC/AC 2 235 23 6,815 47 35 11 54 AC Grind-Overlay $35,8472029-30 Millburgh 010 Millburgh Ave E/O Prospero Dr. W/O Vecino Ave. R - Residential/Local 2 A - AC 2 495 34 16,830 77 22 70 8 Preventive-Type II Slurry $15,8202029-30 Newburgh 020 Newburgh St. W/O Westridge Ave W/O Bender Ave. R - Residential/Local 2 A - AC 2 525 33 17,325 74 12 68 20 Preventive-Type II Slurry $16,2862029-30 Newburgh 040 Newburgh St. E/O Rimhurst Ave. E/End R - Residential/Local 2 A - AC 2 495 24 11,880 46 67 28 5 AC Grind-Overlay $62,4892029-30 Newhaven-C 010 Newhaven Ct N/O Camden St N/End R - Residential/Local 2 A - AC 2 235 37 8,695 65 40 60 0 Cape Seal $21,3902029-30 Newhaven 010 Newhaven Ln E/O Concored Ln E/End R - Residential/Local 2 A - AC 2 670 36 24,120 49 34 61 5 Cape Seal $59,3352029-30 Norgate 010 Norgate St. E/O Farber Ave W/O Nearglen Ave R - Residential/Local 2 A - AC 2 476 34 16,184 50 62 38 0 AC Grind-Overlay $85,1282029-30 Norgate 040 Norgate St. E/O Rimhurst Ave E/End R - Residential/Local 2 A - AC 2 395 28 11,060 49 51 42 7 AC Grind-Overlay $58,1762029-30 Payson 060 Payson St E/O Glendora Ave W/O Glencroft Rd. R - Residential/Local 2 A - AC 2 470 37 17,390 51 46 49 4 AC Grind-Overlay $91,4712029-30 Payson 070 Payson St W/ End W/O Bonnie Cove Ave. R - Residential/Local 2 A - AC 2 900 34 30,600 68 40 49 12 Preventive-Type II Slurry $28,7642029-30 Pennsylvan 060 Pennsylvan Ave N/O Mauna Loa Ave S/O Colorado Ave R - Residential/Local 2 O - AC/AC 2 545 33 17,985 63 53 27 19 AC Grind-Overlay $94,6012029-30 Pennsylvan 080 Pennsylvan Ave N/O Colorado Ave N/End R - Residential/Local 2 A - AC 2 420 34 15,120 33 66 29 5 AC Grind-Overlay $79,5312029-30 Plymouth 030 Plymouth St E/O Banna Ave. W/O Bramhall Ave R - Residential/Local 2 A - AC 2 225 37 8,325 50 54 46 0 AC Grind-Overlay $43,7902029-30 Plymouth 040 Plymouth St W/O Bramhall Ave W/O Windsor Pl R - Residential/Local 2 A - AC 2 296 35 10,360 52 42 51 8 AC Grind-Overlay $54,4942029-30 Prospero 010 Prospero Dr. N/O Bonita Ave. N/O Woodcraft Ave R - Residential/Local 2 A - AC 2 530 34 18,020 71 65 29 5 Preventive-Type II Slurry $16,9392029-30 Prospero 030 Prospero Dr. S/O Armstead St S/O Alford St. R - Residential/Local 2 O - AC/AC 2 730 32 23,360 71 6 94 0 Preventive-Type II Slurry $21,9582029-30 Renwick 010 Renwick Rd E/O Grand Ave F W/O Farber Ave. R - Residential/Local 2 A - AC 2 1,100 26 28,600 55 70 30 0 AC Grind-Overlay $150,4362029-30 Renwick 060 Renwick Rd E/O Glendora Ave. W/O Glencroft Rd. R - Residential/Local 2 A - AC 2 465 37 17,205 46 33 63 4 Cape Seal $42,3242029-30 Renwick 070 Renwick Rd E/O Rimhurst Ave. E/End R - Residential/Local 2 A - AC 2 215 31 6,665 54 52 48 0 AC Grind-Overlay $35,0582029-30 Reynolds 020 Reynolds Way N/O Gladstone St N/O Gaillard St R - Residential/Local 2 A - AC 2 610 34 20,740 55 46 54 0 AC Grind-Overlay $109,0922029-30 Rimhurst 020 Rimhurst Ave S/O Laxford St S/End R - Residential/Local 2 A - AC 2 220 26 5,720 55 56 42 2 AC Grind-Overlay $30,0872029-30 Rimhurst 030 Rimhurst Ave N/O Juanita Ave N/O Kirkwall Rd R - Residential/Local 2 A - AC 2 520 32 16,640 46 47 52 2 AC Grind-Overlay $87,5262029-30 Rimhurst 040 Rimhurst Ave S/O Gladstone St N/O Camden St R - Residential/Local 2 A - AC 2 450 32 14,400 46 47 44 10 AC Grind-Overlay $75,7442029-30 Ronwood 010 Ronwood St. W/End W/O Glendora Ave R - Residential/Local 2 A - AC 2 850 34 28,900 40 67 33 0 AC Grind-Overlay $152,0142029-30 Rosalynn 010 Rosalynn Dr E/O Glendora Ave. E/N End R - Residential/Local 2 A - AC 2 445 35 15,575 52 48 50 2 AC Grind-Overlay $81,9252029-30 Santa Fe 040 Santa Fe Ave N/O Colorado Ave S/O Route 66 R - Residential/Local 2 A - AC 2 685 36 24,660 76 68 18 14 Preventive-Type II Slurry $23,180 2029-30 Shady Glen 010 Shady Glen Dr. N/O Gaillard St S/O Dawson Ave. R - Residential/Local 2 A - AC 2 400 34 13,600 67 34 66 0 Preventive-Type II Slurry $12,7842029-30 Starcrest 010 Starcrest Dr. N/O Glen Lyn Dr. S/O Linfield St. R - Residential/Local 2 A - AC 2 640 27 17,280 40 74 26 0 AC Grind-Overlay $90,8932029-30 Stiteswood 010 Stiteswood Ave N/O Colorado Ave N/End R - Residential/Local 2 A - AC 2 395 35 13,825 39 51 37 12 AC Grind-Overlay $72,7202029-30 Trenton 010 Trenton Crt W/O Newhaven Ln W/End R - Residential/Local 2 O - AC/AC 2 135 44 5,940 51 31 62 7 Cape Seal $14,6122029-30 Vecino 030 Vecino Ave. S/O Glenlyn Dr N/O Linfield St R - Residential/Local 2 A - AC 2 645 28 18,060 30 73 27 0 AC Grind-Overlay $94,9962029-30 Vecino 040 Vecino Ave. N/O Mauna Loa Ave S/O Route66 R - Residential/Local 2 A - AC 2 1,260 40 50,400 40 64 21 15 AC Grind-Overlay $265,1042029-30 Wabash 030 Wabash Ave S/O Rosalynn Dr S/ End R - Residential/Local 2 A - AC 2 537 32 17,184 56 56 42 2 AC Grind-Overlay $90,3882029-30 Washington 070 Washington Ave. N/O Colorado Ave N/End R - Residential/Local 2 A - AC 2 420 34 15,120 29 74 23 3 AC Grind-Overlay $79,5312029-30 Westridge 020 Westridge Ave. S/O Laxford St. S/O Newburgh St R - Residential/Local 2 A - AC 2 300 34 10,200 63 41 59 0 Cape Seal $25,0922029-30 Westridge 030 Westridge Ave. 85' S/ Ghent St 400' N/ Gaillard St R - Residential/Local 2 A - AC 2 743 31 23,033 51 47 52 1 AC Grind-Overlay $121,1542029-30 Westridge 050 Westridge Ave. N/O Dawson Ave. N/End R - Residential/Local 2 A - AC 2 152 30 4,560 67 28 62 10 Preventive-Type II Slurry $4,2862029-30 Westridge 060 Westridge Ave. N/O Mauna Loa Ave S/O Colorado Ave. R - Residential/Local 2 A - AC 2 545 34 18,530 26 68 26 7 AC Grind-Overlay $97,468 2029-30 Windsor 010 Windsor Pl N/O Plymouth St N/End R - Residential/Local 2 A - AC 2 180 41 7,380 27 35 27 38 AC Grind-Overlay $38,8192029-30 Woodcroft 010 Woodcroft Ave E/O Prospero Dr. W/O Vecino Ave. R - Residential/Local 2 A - AC 2 500 34 17,000 69 24 71 5 Preventive-Type II Slurry $15,980 2029-30 Woodcroft 020 Woodcroft Ave W/End W/O Banna Ave R - Residential/Local 2 A - AC 2 220 33 9,020 52 34 66 0 Cape Seal $22,189 $6,305,330

2025 UPDATED PAVEMENT MANAGEMENT

PROGRAM (PMP)
PUBLIC WORKSGLENDORA CITY COUNCILDECEMBER 9, 2025VALERIE VELASQUEZ-SANTOYA, ASSISTANT PUBLIC WORKS DIRECTOR City of Glendora 2025 – 2027 Goals and Action Plan
• Goal 4: Sustainable Infrastructure
• Action 4.1 Complete Pavement Management Program (PMP) 2025 Community Survey
• How can the City make Glendora a better place?:
• Improving Streets, roads and related infrastructure.

PMP Update
• PMP Reports completed in 2020 and 2015• 2025 PMP Update included in the FY 2024/25 Adopted Budget Agreement Awarded to Bucknam Infrastructure Group
• Prepared the 2020 PMP.

Purpose
• Identify pavement conditions, maintenance needs & funding strategies
• Support strategic, data-based decision making for CIP selection.

PAVEMENT MANAGEMENT PLAN

OVERVIEW
ƒ Glendora Street Networkƒ How the PMP is Updatedƒ Pavement Condition Survey Resultsƒ Funding Scenario Assessmentsƒ Findings & Recommendationsƒ Next Steps

GLENDORA STREET NETWORK
Asset Reconstruction Value = $439.1 Million
Type Miles Square Feet
Local / Residential 112.2 69% 19,757,439 64%Arterial / Collector 45.0 28% 10,310,492 34%Alleys 6.2 4% 573,612 2% Totals 163.4 30,641,543

HOW THE PAVEMENT MANAGEMENT PROGRAM IS UPDATED
ƒ Assessment of Existing Pavement Network
(segmentation review)
ƒ Update of Work Historiesƒ Condition Survey (USACE walking field inspections)ƒ Develop Rehabilitation Strategies / Life-Cycle Analysisƒ Forecast Future Pavement Preventive / Rehabilitation Costsƒ Develop 5 & 7 -Year Plans based on Available Budget and Desired Goals

GENERATING PAVEMENT CONDITION INDEX (PCI)
ƒ Walking Condition Surveys
completed June 2025
ƒ True Area Calculations were
performed to improve PCI accuracy and financial estimates ƒ Quality Control: Re-survey 10%
of segments
ƒ Results generated a PCI for each
road segment
ƒ PCI is a condition rating from 0 to 100

PAVEMENT CONDITION INDEX (PCI) RESULTS
Glendora PCI
• 2025: 63.2• 2020: 65.4• 2018: 59.0• 2015: 62.5
Sustained PCI condition level of “Fair”
Condition Distribution by Section Mileage for all Streets.

PCI COMPARISON
Glendora compared to other LA County cities:

Weighted LA County PCI: 66
CA State-wide PCI: 65
2025 PCI of 63.2 places Glendora in the "Fair" range,
Similar to Statewide and Countywide averages.

MAINTENANCE & REHABILITATION STRATEGIES
Global Maintenance PCI Rangeƒ General Repairs
ƒ Crack Sealing, Patching: 20 – 95
ƒ Slurry Seals: 65 – 85ƒ Cape Seals: 40 – 65Major Rehabilitation PCI Rangeƒ Overlays: 20 to 65ƒ AC Reconstruction: 0 to 20Minimum Level of Service = 65This value will trigger decisions between preventative maintenance vs. rehabilitation

FUNDING SCENARIOS EVALUATED
Forecasted Pavement Condition based on four (4) Funding Scenarios:Funding scenarios took into consideration the following:
• Long Term Goals• Alternative Pavement Applications• Maintaining “preventative maintenance” condition• Deferred maintenance/backlog balance Program PCI Target # of Years Average Annual Investment Total Program InvestmentMaintain63 PCI 63 5 $5.58 M $27,916,500Reach PCI 65 65 5 $6.48 M $32,406,800Reach PCI 67 67 5 $8.38M $41,902,200Reach PCI 70 70 7 $8.42M $58,946,700 FUNDING SCENARIO: REACH PCI 67
Plan Year PCI Slurry Seal Overlay Funds ($) Deferred Maint. 2025 PMP 63.2
$46,785,500
2025 - 2026 65.0 $353,900 $8,077,900 $8,431,800 $45,981,8002026 – 2027 66.0 $1,498,000 $6,712,800 $8,210,800 $37,202,8002027 – 2028 67.0 $1,250,400 $7,123,400 $8,373,800 $41,467,5002028 – 2029 67.0 $797,500 $7,602,800 $8,400,300 $51,084,6002029 - 2030 67.0 $522,100 $7,963,400 $8,485,500 $71,951,900 $4,421,900 $37,480,300 $41,902,200
ƒ Five Year (5) Program: FY 2026 – FY 2030ƒ $8.38 Million Annuallyƒ $41.9 Million Five Year Total FUNDING SCENARIO: REACH PCI 70
Plan Year PCI Slurry Seal Overlay Funds ($) Deferred Maint. 2025 PMP 63.2
$46,785,500
2025 - 2026 65.0 $353,900 $8,077,900 $8,431,800 $45,981,8002026 – 2027 66.0 $1,498,000 $6,712,800 $8,210,800 $37,202,8002027 – 2028 67.0 $1,250,400 $7,123,400 $8,373,800 $41,467,5002028 - 2029 68.0 $951,400 $7,981,800 $8,933,200 $47,761,5002029 - 2030 70.0 $859,700 $8,451,100 $9,310,800 $56,642,6002030 – 2031 70.0 $678,600 $7,134,500 $7,813,100 $61,353,9002031 - 2032 70.0 $651,000 $7,222,200 $7,873,200 $62,987,600 $6,243,000 $52,703,700 $58,946,700
ƒ Seven (7) Year Program: FY 2026 – FY 2032ƒ $8.42 Million Annuallyƒ $58.9 Million Seven Year Total

FUNDING GAP
Funding Gap Summary
“Reach 67”
FiscalYear
5 Year CIP &
Staff Budgeted
Amount*
Funds
Needed to
Reach PCI
67 Additional Amount
Required to
Reach PCI 67
FY 2026** $9,446,814 $8,431,800 ($1,015,014)FY 2027 $5,554,872 $8,210,800 $2,655,928FY 2028 $7,967,482 $8,373,800 ($406,318)FY 2029 $1,944,755 $8,400,300 $6,455,545FY 2030 $2,049,000 $8,485,500 $6,436,5005 Year Total:
$26,962,923 $41,902,200 $14,939,277
Avg/Year $5,392,585 $8,380,440 +$2,987,855 / year
Funding Gap Summary
“Reach 70”
FiscalYear
5 Year CIP &
Staff Budgeted
Amount*
Funds
Needed to
Reach PCI 70
Additional Amount
Required to
Reach PCI 70
FY 2026** $9,446,814 $8,431,800 ($1,015,014)FY 2027 $5,554,872 $8,210,800 $2,655,928FY 2028 $7,967,482 $8,373,800 ($406,318)FY 2029 $1,944,755 $8,933,200 $6,988,445FY 2030 $2,049,000 $9,310,800 $7,261,800FY 2031 $7,813,100 $7,813,100FY 2032 $7,873,200 $7,873,2007 Year Total:
$26,962,923 $58,946,700 $31,983,777
Avg/Year: $5,392,585 $8,420,957 + $3,028,343 / year
* Includes $500,000 in Reactive Repairs/Maintenance
** Includes Carry Forward
* Includes $500,000 in Reactive Repairs/Maintenance
** Includes Carry Forward
An additional $3 Million is required to "Reach 67 PCI."

FUNDING SOURCES
Voter-approved Measures E(FY2019) and Z(FY2025) have strengthened overallCity finances, contributing to essential City services, capital improvements, andstaffing. Measures E & Z may be considered as potential supplemental sourcesfor future street improvements.

Revenues Available by Fund
Fund FY 2024* FY 2025** FY 2026** FY 2027**Gas Tax $2,079,738 $2,311,500 $2,038,400 $2,133,400Proposition C $1,175,566 $1,230,100 $1,136,760 $1,136,760RMRA $1,404,619 $1,377,800 $1,411,540 $1,411,540Measure M $997,250 $1,045,100 $949,948 $949,948Measure R $884,576 $908,800 $833,370 $833,370CDBG $61,061 $461,509 $444,625 $275,000***STP-L $4,021 $3,200 $3,000 $3,000 Total: $6,606,831 $7,338,009 $6,817,643 $6,743,018
*Actual Revenue
**Projected Annual Revenues per the 2025 – 2027 Adopted Two Year Budget *** Estimated

FUNDING GAP
ƒ Maintaining an annual investment near $8.4M allows the City to improve PCI, slow deterioration, and reduce long-term costs.
ƒ Current pavement funding averages $5.4M/year, creating an annual $3M shortfall compared to what is needed to reach PCI 67–70. ƒ Investing at the higher level now is fiscally prudent—early maintenance avoids the exponentially higher costs of deferred repairs.
ƒ Planning for consistent $8.4M/year through FY 2031–32 positions the City to reach target PCI goals and preserve its $439M pavement network

WHY TIMELY MAINTENANCE MATTERS
ƒ Pavement naturally deteriorates over time - maintenance timing is critical.ƒ Preventative treatments applied early dramatically extend pavement life.ƒ Streets in “good” condition are often treated first because they provide the best return on investment.
ƒ Waiting until pavement becomes “poor” or “failed” requires expensive reconstruction.ƒ Every $1 Spent on early preservation avoids $6 - $10 in costly rehabilitation later.
ƒ Strategic, timely maintenance helps preserve
the overall condition of the City’s network.
"Good streets are cheapest to preserve and provide the highest ROI."

KEY FINDINGS
•Current weighted PCI: 63.2, maintained an overall “Fair” network•32% of streets are in “Good” to “Very Good” condition • Long-term goal: increase "Good to Very Good" condition to 50% of the system •53% of the network (86.6 miles) now requires overlay or reconstruction•Network stability is largely due to recent arterial investments•Majority of local streets show increasing need for rehabilitation as they age

RECOMMENDATIONS
ƒ Establish a Citywide Goal of Achieving PCI 67 within the next 5 yearsƒ Recommend Average Annual PMP Funding of $8.4Mƒ Use Balanced Approach to Repairing Roads in the Lower / Mid PCI tiersƒ Reassess PMP budget projections every two yearsƒ Perform Citywide pavement inspections every three yearsƒ Evaluate alternative pavement applications to extend pavement life and maximize dollars.
ƒ Continue leveraging water and street project coordination to maximize dollars.

SUMMARY
ƒ City's pavement network maintains a “Fair” PCI
ƒ 2025 PCI of 63.2 a slight change from 65.4 in 2020
ƒ Long-term trend shows improvement:
ƒ PCI was 62.5 (2015) and 59 (2018), before recent investments. ƒ Earlier assessments (2015 & 2018) did not include alleys. ƒ Inclusion of alleys would have slightly lowered those PCI scores ƒ Maintaining stability requires significant ongoing investment; ƒ Without recent work, PCI would have declined into “Poor” range ƒ Upcoming Water and Street Improvement Projects (Colorado, Cypress, Glendora, Lone Hill) will address nearly 1,000,000 sq. ft. of pavement,Significantly Strengthening Future PCI.

NEXT STEPS
ƒ Continued investment at $8.4M annually is required to move from “Fair” to “Good”ƒ Updated PMP provides a data-driven framework for prioritizing maintenance and rehabilitation
ƒ Next Steps:
ƒ Align PMP recommendations with the Water Master Planƒ Coordinate both plans with the City’s 5-Year CIPƒ Identify timing opportunities where water + street projects can be combined for greater efficiency
ƒ Return to Council with funding recommendations consistent with the target PCI goals RECOMMENDATION:

THAT THE CITY COUNCIL:

1. Receive and file the 2025 Pavement Management Program Update prepared by Bucknam Infrastructure Group, Inc.

STAFF REPORT
TO: Mayor and Council Members DATE: January 13, 2026
FROM: City Manager DISTRICT(S): Citywide
SUBJECT: City Council Update on Civic Center Revitalization and City Council Direction on Funding Methodology

RECOMMENDATION
That the City Council:

1. Receive a report on updated Civic Center renderings, cost estimates, and funding scenarios; and

2. Provide direction to staff in accordance with the 2025-2027 Strategic Plan New+Revitalized Facilities Goal relating to the Civic Center.

STRATEGIC FOCUS AREAS
Goal 3 - New + Revitalized Facilities
• Action 3.1 City Council Directs funding Methodology
• Action 3.3 Complete Space Planning Assessment
• Action 3.4 Determine if New or Remodel

EXECUTIVE SUMMARY
Over the past five years, Glendora has invested more than $60 million in parks, streets, and water infrastructure.

Despite these efforts, many core facilities—including the Library, Police Station, Teen Center, Senior Center, City Hall, Transportation Center, and Public Works Yard—require modernization. Deferred maintenance is estimated at $50 million, with more than $250 million needed to create modern, accessible workspaces for staff and community spaces for the public in all City facilities.

In March 2025, the City Council directed staff to obtain cost estimates for a dedicated Civic Center project. The DLR Group has since provided renderings and rough order of magnitude (ROM) construction estimates of approximately $125 million. In September 2025, the City Council provided additional input and direction on the proposed Civic Center project.

Staff have worked with the DLR Group on revised renderings based on City Council feedback. Staff is seeking City Council approval of the Civic Center conceptual drawings and direction on funding scenarios. As stated in the City Council's September staff report, “This concept serves as a starting point for community conversation, giving residents and stakeholders a shared framework to react to, discuss, and shape.”

LEGISLATIVE HISTORY / PREVIOUS ACTIONS
Over the past three years, many public meetings and discussions have been held on various City facility needs by the City Council, Board of Library Trustees, Community Services Commission, and Planning Commission. The items noted in this section are highlights of the ongoing community dialogue on City facility needs.

On January 10, 2023, the City Council awarded a contract to Myers Houghton and Partners, Inc. (MHP) to perform in-depth structural analysis and evaluation of the Library’s suitability for major renovations and initial visioning activities.

On September 12, 2023, the City Council received an update on the results of the comprehensive water system assessment, including information on future water rates. The water assessment identified more than $350 million in projects needed over the next 30 years, with $30 million being programmed for completion over the first five years.

On January 9, 2024, the City Council held a discussion on the MHP Library assessment/visioning analysis and discussed funding options. Following the discussion, the City Council directed staff to complete an overall condition analysis of major City facilities and undertake a community survey soliciting public input on a possible revenue measure.

On January 30, 2024, the City Council approved a Master Joint Use Agreement with the Glendora Unified School District (GUSD). While the agreement largely stipulates use of existing facilities and services provided by the City, the agreement does provide for better maintenance of GUSD Facilities and outlines a partnership methodology for joint capital upgrades (i.e., Glendora High School Aquatics Center).

On August 27, 2024, the City Council was provided the results of a community survey on a potential Citywide and/or Library specific revenue measure. The survey, completed by True North Research, documented initial support for a Citywide facility measure (53%) as opposed to Library specific bond measure (45%). Additionally, the survey highlighted the two highest quality of life improvements in the City as improving infrastructure/roads (17.8%) and addressing homelessness (17.2%).

On November 5, 2024, the Statewide ballot measure – ACA 5 – ballot failed (55% no). The State measure would have lowered the threshold for issuing facility bonds for cities and related local agencies, from 66.6% (2/3) to 55% (same as schools).

On November 12, 2024, the City Council approved an agreement with IDS Group, Inc. for Architectural, Engineering and Consultant Services for the City Corporate Yard Improvement Project in an amount not to exceed $725,581. The City will need to identify an estimated $13-15 million for the construction portion of the project, which will rehabilitate existing space and add a new building to increase the usable space by 10,000 square feet.

On February 25, 2025, the City Council received the FY 2024-25 Mid-Year Budget Update that documented approximately $50 million in current facility needs (e.g., new roofs, HVAC, etc.) that would largely keep City facilities as is. To significantly improve the City’s facilities to a modern standard and better meet current and future operational needs, the estimated costs would total more than $250 million.

On March 11, 2025, the City Council was provided with a comprehensive report on City facility capital needs, deferred maintenance, cost increases in capital projects, and funding options. As part of the discussion, the City Council directed staff to return with more specific needs and cost estimates for the civic center, which includes, the Library, Police Department, City Hall, and parking.

On April 22, 2025, the City Council unanimously approved the 2025-2027 Strategic Plan. The plan included specific action items for the Civic Center under the New+Revitalized Facilities Goal, and specifically the following action items:

Action 3.1: Direct the funding methodology for a new or revitalized Civic Center Action 3.3: Complete a space-planning assessment in coordination with a citywide facilities assessment; and Action 3.4: Determine whether the Civic Center should be remodeled or newly constructed.

On June 24, 2025, the City Council was provided with an update on the capital needs and deferred maintenance of City facilities. Further, the City Council was provided with information on revenue measures, historical land use decisions, and a detailed look at recent infrastructure investments in Glendora.

On September 9, 2025, the City Council reviewed Civic Center renderings and cost estimates. An amendment to the DLR Group Contract agreement to implement the direction form the City Council at that meeting was approved at the December 9, 2025 City Council meeting.

DISCUSSION
The City of Glendora remains committed to enhancing quality of life through strategic investment in core infrastructure. Recent strategic plans have consistently prioritized parks, trails, streets, sidewalks, water systems, and civic facilities. The City’s community surveys continue to identify infrastructure and homelessness among the City’s most pressing challenges. Over the past five years, the City has invested more than $60 million in capital improvements, including major park renovations, facility upgrades, and significant street and water system improvements.

Despite these investments, decades of under-investment have resulted in approximately $50 million in deferred maintenance and more than $250 million in modernization needs to bring all City facilities up to current accessibility, safety, and operational standards. Addressing these needs remains challenging, as State and Federal funding support has declined and local revenue capacity is constrained by Proposition 13 and related fiscal limitations.

Attached to this agenda item are three previous agenda items referenced in the Legislative History / Previous Actions Section of this staff report. Including these items as attachments will provide the reader with a detailed overview of previous discussions on:

1. City Facilities, Capital Needs and Funding Options (March 11, 2025) (Attachment A)

2. City Facilities Capital Needs Update, and Funding Options (June 24, 2025) (Attachment B)

3. Initial Civic Center Renderings and Rough Order of Magnitude Costs (September 9, 2025) (Attachment C) Library Structural Assessment and Visioning
In January 2024, the Myers Houghton and Partners (MHP) Library Structural Assessment and Visioning Study provided the City Council and community with the first comprehensive, facility-specific evaluation of the Library in decades. The assessment identified significant structural and seismic deficiencies, aging mechanical, electrical, and plumbing systems, and building envelope limitations that materially affect the Library’s long-term viability (Attachment A). While certain issues can be addressed through short-term maintenance or targeted repairs, the assessment concluded that many core deficiencies are systemic and cannot be fully resolved without substantial reinvestment. A copy of the Library Presentation is included in Attachment A.

In addition to physical deficiencies, the study documented functional constraints that limit the Library’s ability to meet modern service expectations. These include inadequate space for youth and teen programming, limited areas for group study and community meetings, insufficient technology and digital learning spaces, and accessibility challenges for seniors and persons with disabilities. City Council and Library Board discussions emphasized that the Library is no longer simply a book repository, but a central community hub supporting education, workforce development, digital access, and civic engagement.

Importantly, the Library assessment served as a catalyst for broader conversations about City facilities. The City Council recognized that investing in one major facility in isolation would not address parallel challenges facing the City Hall, Police facilities, community centers, and public works yards, and could further complicate future funding strategies. The City Council discussed preliminary funding options and emphasized the importance of aligning any future investment with community priorities and fiscal capacity during its meeting held on January 9, 2024. At that meeting, the City Council directed staff to undertake a community survey soliciting public input on a possible revenue measure.

Facility Measure Community Survey
In August 2024, the City Council received results of a statistically valid community survey conducted by True North Research to assess resident priorities and potential support for facility funding options. The survey confirmed that residents place a high value on infrastructure investment and quality-of-life improvements. Initial results showed majority support for a citywide facilities measure (53%), though below the two-thirds threshold required for a Citysponsored bond, and comparatively lower support for a Library-only measure (45%). The survey results reinforced the need for continued public education, transparency, and careful consideration of funding approaches. A copy of the City Council presentation is included in Attachment A Comprehensive Update on City Facilities, Capital Costs, and Funding Options In March and June 2025, the City Council was provided with two comprehensive updates on the City’s current facility needs, escalation of capital project costs, historical funding challenges and revenue measure options (Attachments A and B).

Both the 2023–2025 Strategic Plan and 2025–2027 Strategic Plan call for substantial allocation of City resources toward parks, trails, streets, sidewalks, water systems, and public facilities; community feedback consistently reinforces this focus.

California cities, including Glendora, are confronting a convergence of infrastructure challenges rooted in post– World War II suburban development, decades of deferred maintenance, and structural funding constraints. Large portions of Glendora’s roads, water systems, and public facilities were constructed between the 1950s and 1970s and are now reaching the end of their useful lives simultaneously. These sprawling development patterns created high infrastructure costs per capita without sustainable revenue streams (e.g., development fees for roads/streets), leaving cities vulnerable as growth slowed and assets aged.

Glendora’s largely suburban land-use pattern, with over 90% single-family residential and limited commercial acreage, compounds these challenges. While zoning reforms and state-mandated housing policies are pushing cities toward mixed-use and higher-density development, the City is balancing these changes with quality-of-life priorities through updated planning efforts, including the Housing Element and General Plan Update. At the same time, aging infrastructure remains a critical issue, with the City’s water system alone requiring an estimated $350 million over the next 30 years, and City facilities facing roughly $50 million in deferred maintenance and more than $250 million in modernization needs.

Despite these pressures, Glendora has made significant recent investments. Voter approval of Measures E and Z, combined with aggressive pursuit of grant funding had strategic use of limited capital funds, has enabled over $60 million in capital improvements since 2020 and the programming of more than $108 million in future projects, subject to funding availability. However, construction and material costs have risen dramatically, often doubling since 2019. In short, even substantial and necessary investments now deliver less infrastructure value than in prior decades. These escalating costs continue to widen the gap between identified needs and available resources.

Revenue limitations under Proposition 13 remain a fundamental barrier to long-term infrastructure sustainability.

Property tax constraints, supermajority voter requirements for city-initiated taxes and bonds, and the absence of robust local funding tools limit Glendora’s ability to address infrastructure needs at scale. While citizen-initiated revenue measures offer a more achievable approval threshold, the overall fiscal environment remains challenging.

Without new, sustainable funding strategies, infrastructure deterioration will continue to impact public safety, service delivery, and the community’s long-term economic vitality.

In addition to requesting a financial analysis of bond/debt costs for facility improvements, the City Council directed staff to return with a potential scope, cost, and design considerations associated with a comprehensive Civic Center project.

Updated Civic Center Conceptual Renderings
Public Works Department staff engaged the DLR Group to prepare high-level conceptual renderings and corresponding rough order of magnitude (ROM) cost estimates addressing the Library, Police Department, City Hall, Council Chambers, and parking within the existing Civic Center campus pursuant to City Council direction.

Over several months, City staff worked closely with the DLR Group to evaluate existing conditions, previous facility studies, and explore conceptual approaches. More specifically, this work included review of as-built drawings, site visits, space needs assessments, incorporation of prior Library structural analysis and visioning work, and evaluation of site constraints, including grade changes across the campus. Broader urban design considerations were also discussed, such as how the Civic Center might better relate to Glendora Avenue, planned First/Last Mile improvements, and long-term connectivity between the Glendora Village and the Metro A Line station.

As part of its work, the DLR Group prepared a rough order of magnitude (ROM) cost estimate for the conceptual project (Attachment C). The estimate places total construction cost at approximately $125 million. This figure accounts for premiums related to phasing and occupancy, as well as escalation costs to the anticipated midpoint of construction in 2028. It is important to note that this is a preliminary (“high-level”) estimate intended to provide a sense of scale for the project. Actual project costs will continue to be refined based on future community feedback received and market conditions.

Following review of the initial draft renderings in September 2025, the City Council provided direction emphasizing that the materials be understood as strictly conceptual and exploratory in nature, intended to frame discussion rather than represent a final design, scope, or commitment. City Council feedback focused on the need to more clearly communicate assumptions, acknowledge cost uncertainty at this early stage, and ensure that any future refinement prioritizes fiscal responsibility, phased implementation options, and alignment with community values.

The City Council also emphasized that the architectural inspiration drawn from the historic 1921 City Hall should be treated as a reference point rather than a prescribed design direction, and that flexibility, adaptability, and long-term functionality remain central goals. Similarly, while public space and place-making elements were recognized as important to the Civic Center’s role in the community, the City Council underscored the importance of balancing those features with core service delivery, operational efficiency, and affordability.

The updated conceptual drawings (Attachment E) for City Council consideration include the following:

Building color and materials were changed to better compliment (but not replicate) City Hall; Elements of the building’s windows were changed (i.e., size, shape, and number) to better compliment City Hall;
Renderings of the surrounding areas were updated to better illustrate the scale of the conceptual structure in relation to the existing physical built environment;
New perspectives were included to show entrance to plaza and facilities from Glendora Avenue; “Block and Stack” diagrams were prepared to generally identify “what goes where” interior to the conceptual improvements (the illustrated program for the Library reflects the space needs identified in the visioning component of the MHP work); and
Additional refinements intended to improve the design and functionality of the conceptual improvements.

This staff report provides an additional opportunity for the City Council to determine how best to proceed. The City Council will need to determine whether additional refinement of the conceptual approach is needed, if additional analysis of alternatives or phasing is needed, and the framework for expanded public outreach and feedback.

Potential Citizen Initiative
On December 11, 2025, the City received a Notice of Intent to Circulate a Petition for a parcel tax to fund the construction, repair, rehabilitation, and improvement of City facilities. The proponents have identified a targeted election date of November 2026 (Attachment E).

The draft initiative proposes to implement an ordinance that would authorize a special parcel tax applied to developed and vacant parcels within the City based on square footage, with variable rates based on property type.

Revenues would be restricted to capital improvements for City-owned facilities, with accountability measures including independent audits, annual public reporting, and a citizen oversight committee. Staff estimates the measure could generate between $8 million and $9 million annually, depending on final levy rates and exemptions.

As required by State law, the City Attorney prepared and submitted a ballot title and summary on December 22, 2025. In order to qualify for the ballot, the authorized proponents have 180 days from the issuance of the ballot title and summary to gather the required number of signatures, which is estimated to be approximately 3,700 registered voters in Glendora.

As previously outlined to the City Council in guidance from the City Attorney, if the initiative qualifies for the ballot, the City Council may choose to adopt a formal position of support, opposition, or take no position at all.

City Council Direction
The 2025-2027 Strategic included specific action items for the Civic Center under the New+Revitalized Facilities Goal:

Action 3.1: Direct the funding methodology for a new or revitalized Civic Center Action 3.3: Complete a space-planning assessment in coordination with a citywide facilities assessment; and Action 3.4: Determine whether the Civic Center should be remodeled or newly constructed.

City Council direction is needed on Actions 3.1 and 3.4; the City has already completed space-planning assessments and Citywide facilities assessments.

Preliminary debt service estimates for a $125 million project, is approximately $9-$10 million annually. For context, if the City were to issue debt without a revenue measure, the City Council would need to consider significant service level impacts. For reference, $9 million annually, is approximately 16% of the total expenditures for the General Fund and Measures E/Z. In terms of service levels, $9 million is approximately the total cost of operations for the Administrative Services (Finance/HR/Risk), City Manager, City Clerk, Library and Recreation/Human Services Departments. Alternatively, the Police, Public Works, and Community & Economic Development departments comprise approximately 70% of all General Fund and Measure E/Z expenditures.

The City Council has four options to consider for a funding methodology with respect to a new/revitalized Civic Center:

After decades of under-investment, the City has made over $60 million in improvements in the past five years, including water projects, new streets and sidewalks, major park renovations, and facility upgrades. While these investments have greatly improved quality of life. Rising capital costs and the continued deterioration of aging facilities, such as the civic complex, public works yard, Library, City Hall, and Police Department, require the City to consider new funding strategies.

Since Proposition 13, the City has had limited financial flexibility to fund major facility projects. Over the past three years, staff have undertaken structural assessments, space planning, and community visioning to better understand facility needs. Moving forward, meaningful community engagement will be essential as leaders explore the possibility of a facility bond to replace and modernize critical infrastructure, much like City leaders did more than 50 years ago to support future generations.

While no funding source is identified at this time, the magnitude of these needs underscores the importance of identifying sustainable revenue solutions dedicated to the capital needs of the City. Any future funding strategy will require continued community engagement, careful evaluation of affordability, and alignment with the City’s long-term fiscal health.

Similar to the decisions made by City leaders more than 50 years ago, current leaders may need to ask the community to fund improvements so future generations of Glendorans can experience the same quality of life enjoyed by the existing community and those that came before us.

There is no fiscal impact associated with the recommendations in this report. Based on City Council direction, staff with provide the fiscal impacts of future policy decisions.

ENVIRONMENTAL DETERMINATION
There are no CEQA impacts associated with the recommendations in this report.

Prepared By: Adam Raymond, City Manager

1. The City Council can direct staff to move forward with draft documents to place a city sponsored ballot measure on the June or November 2026 ballot.

2. The City Council can direct staff to bring back service level modifications to free up funding for a general fund revenue measure.

3. The City Council can adopt a wait and see approach as it relates to the possible citizen revenue measure and continue to encourage staff to seek other revenue opportunities (e.g. grants, earmarks, etc.).

4. Other direction or combination of options 1-3.

The City Council has already provided a level of direction on whether the Civic Center should be remodeled or be newly constructed, through the civic center conceptual rendering process. To date, the result is a hybrid approach, where certain buildings are remodeled (e.g., City Hall and Police Station), while other buildings are demolished and constructed due to current structural challenges (e.g., Council Chambers, Development Services, and the Library).

Staff requires direction based on the revised conceptual drawings. Options include:

1. Adopt the revised conceptual drawings as the baseline for future conversations with the community.

2. Provide staff with direction for additional refinements of the conceptual renderings.

3. Direct staff to take a new approach to the civic center project.

4. Other direction or a combination of options 1-3.

FISCAL IMPACT
Concurs With: Not Applicable
Reviewed By: Moises Lopez, Assistant City Manager
Certified to Availability of Funds: Kyle Johnson, Finance Director/City Treasurer Approved By: Adam Raymond, City Manager
Legal Review: Danny Aleshire, City Attorney
CEQA Review: Not Applicable
Attachments
A_March_11_2025_Staff_Report_City_Facility_Capital_Needs_Update.pdf B_June_24_2025_Staff_Report_Facility_Capital_Needs_and_Election_Timelines.pdf C_September_9_2025_Staff_Report_Civic_Center_Update.pdf D_Updated_Civic_Center_Renderings.pdf
E_Ballot_Title_Summary_and_NOI_with_Ordinance.pdf
F_January_13_2026_Civic_Center_Update_and_Funding_PowerPoint.pdf

STAFF REPORT
TO: Mayor and Council Members DATE: March 11, 2025
FROM: City Manager DISTRICT(S): Citywide
SUBJECT: City Facilities Capital Needs and Funding Options

RECOMMENDATION
That the City Council:

1. Receive a report on capital needs of City facilities and options to fund those needs; and

2. Provide direction to staff, as necessary.

STRATEGIC FOCUS AREAS
Goal 2: Maintain Financial Stability and Sustainability (MFSS) Goal 5: Improve and Maintain the City’s Infrastructure and Facilities (IMCIF)

EXECUTIVE SUMMARY
Over the past five years, the City has completed more than $50 million in capital projects. These projects have included significant investments in parks, streets, and water infrastructure. Despite these generational investments, significant needs exist to bring existing City facilities, including the Library, Police Station, Teen Center, Senior Center, City Hall, Transportation Center, and Public Works Maintenance Yard to modern standards.

Deferred maintenance on City facilities is currently estimated at approximately $50 million, with an investment of more than $250 million needed to bring facilities to levels that would provide for modern workspaces and greater accessibility to the public.

Past surveys on these issues signal general support for a comprehensive, citywide facility bond. The initial support level for a potential facility bond (53%) is lower than the two-thirds (66.6%) vote threshold required should the City wish to pursue this measure on its own. Should the measure be undertaken through a citizen-led effort, the vote threshold for the facility bond would be a simple majority (50%+1).

LEGISLATIVE HISTORY / PREVIOUS ACTIONS
Over the past three years, many public meetings and discussions have been held on facility needs by the City Council, Board of Library Trustees, Community Services Commission, and Planning Commission. The items noted in this section are highlights of the continued community dialogue on city facility needs.

On January 10, 2023, the City Council awarded a contract to Myers Houghton and Partners, Inc. (MHP) to perform in-depth structural analysis and evaluation of the Library’s suitability for major renovations and initial visioning activities.

On September 12, 2023, the City Council received an update on the results of comprehensive water system assessment, including information on future water rates. The water assessment identified more than $350 million in projects needed over the next 30 years, with $30 million being programmed for completion over the first five years.

On January 9, 2024, the City Council held a discussion on a the MHP Library assessment/visioning analysis and discussed funding options. Following discussion, the City Council directed staff to complete an overall condition analysis of major City facilities and undertake a community survey soliciting public input on a possible revenue measure.

On January 30, 2024, the City Council approved a Master Joint Use Agreement with the Glendora Unified School District (GUSD). While the agreement largely stipulates use of existing facilities and services provided by the City, the agreement does provide for better maintenance of GUSD Facilities and outlines a partnership methodology for joint capital upgrades (e.g. GUSD High School Aquatics Center).

On August 27, 2024 (Attachment B), the City Council was provided the results of a community survey on a potential citywide and/or Library specific revenue measure. The survey, completed by True North Reasearch, documented initial support for a citywide facility measure (53%) as opposed to Library specific bond measure (45%). Additionally, the survey highlighted the two highest quality of life improvements in the City as improving infrastructure/roads (17.8%) and addressing homelessness (17.2%).

On November 5, 2024, the Statewide ballot measure – ACA 5 – ballot failed (55% no). The State measure would have lowered the threshold for issuing facility bonds for cities and related local agencies, from 66.6% (2/3) to 55% (same as schools).

On November 12, 2024 (Attachment C), the City Council approved an agreement with IDS Group, Inc. for Architectural, Engineering and Consultant Services for the City Corporate Yard Improvement Project in an amount not to exceed $725,581.

The City will need to identify an estimated $13-15 million for the construction portion of the project, which will rehabilitate existing space and add a new building to increase the usable space by 10,000 square feet.

On February 25, 2025, the City Council received the FY 2024-25 Mid-Year Budget Update that documented approximately $50 million in current facility needs (e.g. new roofs, HVAC, etc.) that would largely keep City facilities as is. In order to significantly improve the City’s facilities to modern standards and better meet current and future operational needs, the estimated costs would total more than $250 million.

DISCUSSION
The City is committed to finding ways to better the quality of life of its residents and business community. The 2023-2025 Strategic Plan, and the proposed 2025-2027 Strategic Plan, both require significant City resources to be allocated to improving the City’s infrastructure, including parks, trails, streets, sidewalks, water, and facilities. These efforts are recognized by the public through the City’s community survey process; the most recent of which has identified infrastructure and homelessness as the top two quality-of-life improvements needed.

Over the past five years, the City has completed more than $50 million in capital projects, including significant park transformations (e.g. Finkbiner and Louie Pompei), facility upgrades (e.g. Council Chambers), and miles of street and water infrastructure. Despite these generational investments, the City still faces impacts from decades of underinvestment. More specifically, many California cities are faced with diminishing State and Federal funding opportunities for critical infrastructure; the landscape of funding critical infrastructure and civic facilities has drastically changed over the past 50-years (e.g. Prop 13).

Over 50 years ago, Glendora was growing quickly – leadership was investing in infrastructure, building community spaces, and planning for a city that was anticipated to exceed 80,000 people, with over 20,000 school aged children, by the year 2000. While the City has experienced several larger developments over the past decade, the rapid growth experienced from the 1960’s through the 1980’s, has largely stopped. The City’s population (approximately 50,000 people) has remained relatively flat for the last 20 years, with declines in three of the past five years.

As noted previously, the City has spent several years documenting and analyzing the facility and infrastructure needs of the community. Despite significant capital investment over the past five years, total deferred maintenance on City facilities is anticipated to cost approximately $50 million, with an investment of more than $250 million needed to bring facilities to levels that would provide for modern workspaces and greater accessibility to the public.

Outside of a revenue bond measure, the City does not have the financial resources to complete all of the needed facility upgrades. For example, the current state of the Library building, a critical and highly regarded location (and service provider), requires tens of millions in renovations to address significant structural challenges (Attachment A). The City has explored and applied for grant opportunities, worked with legislators for federal and state earmarks, and searched for other available funding sources. Recent changes at the federal level have created additional challenges and uncertainty with regard to funding, including earmark funding previously committed to the City (GPD police radio replacement project); new funding opportunities for discretionary facility and related infrastructure through the Federal government or as a passthrough from the State are highly unlikely.

Attachment D to this report provides a summary of property tax changes, dating from Proposition 13 in 1978 to the failure of ACA 5 in November 2024. In summary:

Proposition 13 (1978) and Proposition 46 (1986) restrict cities' financial flexibility.

Citizen-led initiatives are a viable mechanism to avoid the two-thirds voting threshold.

The failure of ACA 5 to pass maintains the challenging environment for city-sponsored infrastructure funding, reinforcing the importance of citizen-led initiatives in municipal finance.

Measure Origin Required Approval
City Council-Initiated GO Bonds Two-thirds (66.7%) voter approval Citizen-Initiated Bonds/Special Taxes Simple majority (50% + 1) voter approval The August 2024 community survey (Attachment B) on a possible citywide and/or Library specific revenue measure documented initial support for a citywide facility measure (53%) as opposed to Library specific bond measure (45%). It is unlikely that the City would be able to garner enough support for a City Council initiated facility bond measure; however, should the measure be undertaken through a citizen-led effort, there is an improved likelihood of its passage.

The process for a citizen initiative petition is outlined in the California Elections Code is outlined in Sections 9200-9226 and 9600-9610: http://leginfo.legislature.ca.gov/faces/home.xhtml It is suggested that petitions be submitted a minimum of 134 days before the election to provide for the processing required by State law. All requisite processing of the initiative petitions must occur no later than the 88th day before the election to appear on the ballot. This includes verification of signatures, City Council action, and additional publication requirements, among other items.

To qualify for placement on the ballot, 10% of the registered voters of the city (according to the last report of registration by the county elections official) must be gathered. There are approximately 35,000 registered voters in the City of Glendora. A Frequently Asked Questions (FAQ) document about the citizen initiative process can be found as Attachment E.

FISCAL IMPACT
After decades of underinvestment in streets, roads, and City facilities, the City has invested more than $30 million in water projects, new streets/sidewalks, major park improvements, and facility upgrades over the last two years, and more than $50 million over the last five. While these generational improvements were necessary and critical to the quality of life in Glendora, the City faces difficult decisions moving forward. With rapid increases in capital costs since 2020, and the continued deterioration of key facilities (e.g. civic complex, public works yard, etc.), the City Council will need to consider a facility bond.

The changing landscape of municipal finance post Proposition 13 does not allow the City to fund critical facilities, such as the ones in use today (e.g. Library, City Hall, Police Department, etc.). Over the past three years, the City has funded structural assessments, space planning, and community visioning of key City facilities. With the inability to fund facility needs from existing funding sources, the City will need to meaningfully engage its residents as we consider replacing aging City facilities.

Similar to the decisions made by City leaders more than 50 years ago, current leaders will need to ask the community to fund improvements so future generations of Glendorans can experience the same quality of life enjoyed by the existing community and those that came before us.

There is no fiscal impact associated with the recommendations in this report. Based on City Council direction, staff with provide the fiscal impacts of future policy decisions.

ENVIRONMENTAL DETERMINATION
CEQA is not applicable to the recommendations included in this agenda item.

Prepared By Adam Raymond, City Manager
Concurs With Not Applicable
Reviewed By Adam Raymond, City Manager
Certified to Availability of Funds Kyle Johnson, Finance Director/City Treasurer Approved By Adam Raymond, City Manager
Legal Review Danny Aleshire, City Attorney
CEQA Review Not Applicable
ATTACHMENTS:

A. Library Assessment and Funding History Presentation
B. Facility Measure Survey Presentation
C. Public Works Yard Presentation
D. Municipal Finance Overview
E. Citizen Initiative FAQ
F. Presentation
Attachments
A. Presentation Library Assessment, Needs and Funding Options.pdf B. Glendora Facilities Measure Survey 2024 Presentation C. Public Works Yard Presentation
D. Revenue Measure Summary
E. Initiative FAQ
F. Presentation.pdf
 








    



 



 




  !"!# 



 


 $




%
&

'$(')








 *  
+ ,
-.  ." 
 / 
 +


0$$'12
(*$
$3 *0(
(1%
 2 
* / /

,  
  /
  



4 .. 5
(*$
$3 *1 *

2
'
0$'
-!6 78 9 :;6 78 :;6
4 :. 5 /
(
' *1 *

2
'
0$'
;:6 78 9 4#6 78 67 #6 7
*

<%$01
 4 :=  4 :;
 1> 



 
?  



 @    

 $ $
 A  74 4!8
 A
@ 74 -"8
 A
@ '@ 74 ..8
*

<%$01
 4 :;  4 :

@  
>, , 



   
 +
  >


 > 4 " %
 / B
 / 
>

 -""""  ;""""  
 
>

 4=.  !.-."
4 :;



  %0
;
*

<%$01
 


 4 :


 ,
C


 







 
  >



 

 
 
 





 , ,

 >
 7D=;."""8
 

4 :


  






  







 
 
E 
  
 @ >  7&& !9- + ." F48


 ,
 
  
,
C 
,   >
E
*

<%$01
 1+

9

4 :
 9

 
 +

>
 >, G

H 



 !;""" I
 >

 --""" I


@ D4&4   
 I 

,

  
+ ,


-. 

*

<%$01

 4 : ,
, 
 4 ="
 '



 

& '+

 
I
  +
 
 
  > 


  / ,
 44-: 

I

4-=: 
&
 

 


7(8
*

<%$01
  4 ="


 
%





,

  />

,

>
 
%
 0
 , 



   

E> 

> , 
*

<%$01
 

91+

4 ="


 
+ G%




 %


H  G%




 
H

 >, %





,
 2
  >,  

 /  I+  
 
+
7D;4"""9
8 *

<%$01
 1+

4 ="





,
   
D ."""" 

 $+ * *E 




@ =6

-" 
 D;4"""  
 
+ 
*

<%$01
 1+

4 ="
 %


E
 


 4 =!JJ
 %
    





*

<%$01
//0

2(1 '$(') 74 448
=""
//0

2(1 '$(') 74 ."8
- ;;
//0

2(1 '$(') 74 :"8
!"=.!
//0

2(1 '$(') 74 ="8
-4-;"
//0

2(1 '$(') 74 ;"8
-;.""
//0

2(1 '$(') 7!"""8
# ."!
//0

2(1 '$(') 7!"4-K


8
.44.



















 


!"#
$


*0%'2
1
(23 (1
1
'
 


 4 : % 2

 
  







 G3H  G1H 5 A>
 
  
 
*0%'2
1
(23 (1
1
'
*0%'2
1
(23 (1
1
'

/$/ 74 :;8
1 /$/ 4- 74 =;8
!
/$/ 74 :;8
1 /$/ 4- 74 =;8

0$$'12
(*$
$3 *0(
(1%




 
K
 
 

 
 L >



0$$'12
(*$
$3 *0(
(1%
 !"!4B /

 

  


C (&
 
 
E 
  
 !"!-B

 A,  /

 (& 7
A/8 

 

 K, 

 J
 ( + +
 

 
 

0$$'12
(*$
$3 *0(
(1%

A/J

  5 
 ,
, > ,
 
  
, 
>




KK
 
E ,
, , 



 





 /C >


 

 
 

+   

 

 
 >,  


 


0$$'12
(*$
$3 *0(
(1%

A/J

  5 $
 



9

  *> /C
 +  E 

 
 


 
 + 
+
.""
 >, IJ
 )


  ,


1'M2 -. K ." 3'
$
/

 + /
 

A/N  ,B
 + 
,

 
+
 @ 
,


 >
E >,



 E,
  
 , 
 
, @ 
1'M2 -. K ." 3'
$
/

 +
 
,
  + >
E,
A/



 *
 




 2
 %/

 


N 

  /
 )
E 

1'M2 -. K ." 3'
$
/

 +
 ( 




N 

 


>
E /
?  J
K I

 
 '@ #."""  .!."" 
 I




 
 -"""" I


 '+
 J
1'M2 -. K ." 3'
$
/

 +
 %/






  
,




K
+ )
E /


 



K
 /
 )
E 



+  /
+ 9 K/
+  /,
 ,>

1'M2 -. K ." 3'
$
/

 +
 %/






  
,

 


  5 $@



 
+




 
+ 
 (B
/

+9

,+ 
 /

 2,  
+ '+


 @
 
 B 0,
 /
 (




1'M2 -. K ." 3'
$

BJJ2
, $+J
&





 OJ'
& 7
&8
1'M2 -. K ." 3'
$
' /




P

K

,



BJJ/



  /
E ' &JJ
 
%




 


 K /, !
1'M2 -. K ." 3'
$

BJJ'/
 (+ '
 /

, 5 ' 0 7%  
,
8
1'M2 -. K ." 3'
$

BJJ1> ,


' /




 K $'
( 1>
E
1'M2 -. K ." 3'
$

BJJ1> ,


' /




 K $'
( 1>
E
1'M2 -. K ." 3'
$

BJJ2
, $+ 
&





 O '
& 7
&8
1'M2 -. K ." 3'
$
/

 +
 $ 
, 



  +
 
, + ,  
 
 
E  K+ +
 
 >,
 , @ +

   

  
 +  ,
  I 

 
  +  , >
E ,+
  
   , 


N  , J 
  
I
  




 

>
E   +

>  E 
 , 
,
 

 
1'M2 -. K ." 3'
$
/

 + Q2, EQ

  
 +
, @ /C E !K
   , %

+  D!"&:

1'M2 -. K ." 3'
$
#
1'M2 -. K ." 3'
$
/

 + Q2, /Q

 *E
@ , 



 >
 %

+ *E
   , ,     
 
, @ 



  /  
E  2, / 7*E *8   
,
 
KE  , 
 
 
 , 
 ,  D!-&"
R
1'M2 -. K ." 3'
$
.!
1'M2 -. K ." 3'
$
 

J (



 
+ $

C
1'M2 -. K ." 3'
$





  





'/
+ 


* 



 
@
7
+ 

  
,
 


E8 




),


 *> /C 7 
L 


8 






 
 

 >9 ,

 
+ 




<> 
   L ! 
 @
  ,

C 

 
@
& 






<> 
   L 
,+ 
C  
 
@

  @& 


 
<> 
   
,+ 
C  
 
@
 L @ 
! 
& 




 
1> * 
$9$
 


/
(2(


L (


'1($1
'12
%

 * 
>
 $ 2>
 Q 


  , Q Q>
  ,
 >, , ,, +
 +
 

 ,


 /+


Q
/
(2(


L (


'1($1
'12
%
 0
 , 
 5 

!- !"!-
/
(2(


L (


'1($1
'12
   >,K 
CK
K

+
I
 ,


/
(2(


L (


'1($1
'12

CKJ

  


,B
 
 
C 
  

 @
 +
 ?
 + > E 
  
7
 ,
 
  @ ,8 ), BJ 2@
/
  %+
J


 7G2@
J
H8J
/
(2(


L (


'1($1
'12

KJ

 
    

  
+
I

>J >, BJJ


4 7

8J
/
(2(


L (


'1($1
'12




&J 
B







2
+

 


/
(2(


L (


'1($1
'12




&J 
B







2
+

 


/
(2(


L (


'1($1
'12




&J 
B







2
+

 

J
/
(2(


L (


'1($1
'12
 ,

J
  />

,
 7/
8 7&& >,  , 
8
 E ,J  


 >
 >, , 

 /
+9
 

,
 *

E @
    



 +J
 
K
, 
,9





/
(2(


L (


'1($1
'12
/  
+
 S." 

CK

 $ 
1+& !"!# BJ 1 
(
 & !! !"!-

K

 
1+& !"!# BJ
 



     

 J
&  !"!#
$'


'1
2(1
2, ,

B 4&   
+ 
  

 

B
&  



 
?78
 





T

&  



  
?78  ,

 


T
& /
 

 
,
  
> 

T
& / 
 


 
?78T& /
    T
1
!& ( 
 

 + 
   


,
CB
&


 
,   @ /

 
+


T 

&  

 

 

&











 




 


 

 








!"
!


!
# 
$
%&

'



!"
'!!
&%

'"$
(!
)
%



 


'"'
!
*

"
'%
++





,

   



 
 ! "#



*
-#"!

 

(#

#.#$
/!
01
"!2

23
2 3
(
!
!%(3
%"!%#
(
$
$(3


!"
422
(%!


!"!

#
' 3
(!
/
!
(#

#.#$
/!

   
!
$%

$%
&#
+!
#5

#3
63


#(%
'
##!+ !

!'

''!!


!"

'(#
(
!( 

   
  %'

 (% 
( $&&#
'"3
+ 4('
&
!
%

!'
#!

%
/'#(%
0#

#


#1
 )(%
%
( %*$
 +#
7
'(#
/&!
8 !(#
!
(#/
##

2



9 :
;
<=:
#/#

'
 '
>
?
)





@





=
-?
)


>+

-
7 





-
A
 




B

-

 









 
 
 




 
 
 



!
!
"#
 
 $
 

 

% 


%
 

&


 


 
 
'

 ()*+,






%-.

*,, 


%
/0


12

 
2  (% 


 3
 




B


 



(


 



2 
%




 


% 
 & 
   




#&  % 


 $
  
% 


%
&



 
 
'

 ()4,






%5+

*,, 


%
/-


12

 
2  (% 


 3
<
 





C

D
?
?
B

-

CC

D
?
?
B


C



-


?>
E
B

-

C,



-


?>
E
B


C
+F
-
*
>+
>
B

-

C=
+F
-
*
>+
>
B


C7
+

)>
B

-

CA
+

)>
B


C
 
>




C<

)


)>
B

-



)


)>
B


C








G

- - 
 % '& %$$%
 ' ,%'
 !&
! &


%# 



  
  

 -&
!
" !

%


(




'#!





!"'"
+("#

(H'!


(/!#
(!/

2"!
(%

&-
&4% !
%!%#
" 
'"
#
&
6 

!!/$((!

2"!
!

04:1
#'
#
'#
B
?$(4(
!
!%(3
!
& 

/!3
*
/#
((2

!"!I
+
#



CC7
(
'!
 







 






















 


 








  !!"#$%&'&&!"$()#'!!
&*&"&+(" $ ," !!"$()$()"%$-!
&*&"&+(
 



 #$%&'&.
""!""/!( ("-!%0+  1%1 $'
%2&!%1 $'$() '!% &%$'
!0&%&!(%&!" !%+//!()! +0&+ 
!/+$()!3+(" 1%&+( !-$ !+(%!-
$3&(4" '$("+"
"&/$!"
 !3'&00+ 2!$*.)1. 1%," !-$ $!2+1"&(40+ $(&51!0& !!(4&(! !-'$%!-$*!/!(0+ !(& !.$ ) !3++0!3&()+3" #







 




6 78999
 +1-(%:6 7;<;;6 7<9<;9

 
!


 "
#$
%#:
6 %+-!/+)&0&!)$()(!4+&$!)3&2
6
$.;;+&%!+ +%!!)3=$", )! 7>88
 

&
 &
 


6 1)$!)$()+?"+'!!6 ($)!51$! !" ++/6 $%,+0"100&%&!(+00&%!$()%+(0! !(%!-$%! 
'(%

)"
: 




: #



;: @ 


: #




 !!"

&*&"&+(
$&(&4("& !+ $4!+ ,
!$
#'!!
&*&"&+(
#$%&'&&!"
&*&"&+(
(!
!" ++/
00&%!
!$





%
)"(%


!

 (!(!3+00&%!?1&')&(43=
%+/-'&$( !" ++/0$%&'&&!"? !$, ++/$()/!!&(4"-$%!:
 2 !!$))&&+($'"2+-
?1&')&(4":
(*#+#)$*,,
-
(%


!
A&"&(4
51$ !#!!
+-+"!)
51$ !#!!
%%1-$(%.
(%


!
..

!3
+(" 1%&+(
B+ .C
;D=
8<D=

00&%!"0+ #$%&'&.
$&(!($(%! !!" $ ," !!"$()$()"%$-!
(%


!$
!/,
 
!3
+(" 1%&+( ;>D=
<<D=

00&%!0+ #'!!
$&(!($(%!$ $4!0+ /$&(!($(%!$() !-$& $ 3$"2$&+( (%


!0
!'


!1
2
!3
+(" 1%&+( D=
ED=
$&(=&4(2+-$()& !+ $4!
(%


!3 

&
!3
+(" 1%&+( <D=
;<D=
+ ,"2+-"-$%!0+ 3++)$() /!$'
 
E8D=
E;D=

 !0&(!/!(+02!%2!/$&%
!"&4(
 


($'."&" !-$ $&+(+0#&($'
%2&!%1 $'
(4&(!! &(4F+(" 1%&+(
+%1/!(" (%'1)!)&(2!&.G"<!$   '$(7>><?1)4!!)0+ #<  ($''
4 !!/!(
$00 !51!"!)$- +-+"$'H

I


4(%
!
563767 +J!%!*&!3$()%2!/$&%
!"&4(!0&(!/!(H 78E;>
!"&4(
!*!'+-/!(H 7;<<+(" 1%&+(
+%1/!("H 7;<>E
4!(%.!*&!3$()
-- +*$'"H 7;E+(" 1%&+(&)
""&"$(%!H 78<+(" 1%&+(
)/&(&" $&+(H 788 +$'+( $%
/+1(H 78<<E


!

 
4(%
!
50678
9
,,9)
#
)

:
:9 #-
*) #+

:
3$ ) $(
4 !!/!( 0+  +( $% ! *&%!" +    +1-(%: &( 2! (+ +
!A%!!)$/+1(+078<<EK$()
:
12+ &L! 2! &.
$($4!  +  2&" )!"&4(!! + !A!%1! 2! $4 !!/!( &(%'1)&(4$(./&(&/$'$()=+ (+(
"1?"$(&*!%2$(4!":

Attachment D
Overview of California Municipal Finance: Property Taxes, Bonds, and Key Propositions

1. Municipal Finance and Property Taxes
Municipal finance in California primarily relies on property taxes, sales taxes, and fees for municipal services. Historically, property taxes have been a vital revenue source for cities, funding essential services including public safety, parks, libraries, and infrastructure.

2. Proposition 13 (1978)
Proposition 13 significantly limited California cities' revenue-raising ability by:
x Capping property taxes at 1% of assessed valuation.
x Limiting annual increases in assessed valuation to 2%, unless a property is sold or substantially improved.
x Requiring a two-thirds voter approval for new local taxes, including bond measures funded by property taxes.

This proposition dramatically constrained local government budgets, shifting reliance to alternative revenue sources.

3. Proposition 46 (1986)
Proposition 46 reaffirmed local governments' ability to issue General Obligation (GO) bonds funded by property tax increases for capital improvements such as parks, public buildings, infrastructure, and emergency services facilities. However, these GO bonds require two-thirds (66.7%) voter approval.

4. Voting Requirements for Facility Bond Measures
Under current law:
x City council-initiated General Obligation bond measures require a two-thirds (66.7%) voter approval.

5. Citizen Initiatives and the 50% Threshold
Recent court decisions, notably City of Upland v. California Cannabis Coalition (2017), clarified by subsequent litigation, established that citizen-sponsored initiatives placed on the ballot by voter petitions only require a simple majority (50% + 1) for approval. This significantly lowers the threshold and provides a strategic advantage for community groups or citizens seeking to fund municipal projects or impose special taxes without the higher barrier of two-thirds voter approval.

6. ACA 5 (2024) and its Failure to Pass
ACA 5, placed on the November 2024 ballot, proposed reducing the voter approval threshold for certain municipal infrastructure bond measures initiated by local governments from two-thirds to Attachment D
Overview of California Municipal Finance: Property Taxes, Bonds, and Key Propositions
55%. The failure of ACA 5 maintained the existing high threshold of two-thirds voter approval, preserving the status quo. Consequently, the dynamic established by Proposition 13 and Proposition 46 remains unchanged, continuing the significant hurdle cities face when seeking voter approval for infrastructure funding.

Summary of Voting Thresholds Post-ACA 5 Failure
Measure Origin Required Approval
City Council-Initiated GO Bonds Two-thirds (66.7%) voter approval Citizen-Initiated Bonds/Special Taxes Simple majority (50% + 1) voter approval Key Implications:
x Proposition 13 and Proposition 46 continue to restrict cities' financial flexibility. x Citizen initiatives remain a powerful tool for circumventing the two-thirds requirement. x The failure of ACA 4 to pass maintains the challenging environment for city-sponsored infrastructure funding, reinforcing the importance of citizen-led initiatives in municipal finance.

County Ballot
Initiative
Frequently Asked
Questions
Initiating and Submitting an Initiative
Initiating an initiative in Los Angeles County involves drafting a proposed law or changes to law and creating
a petition outlining the specifics. Initiative proponents can start the process by submitting to the
Registrar-Recorder/County Clerk (RR/CC) the written
text of the proposed law, a Notice of Intention (NOI) to circulate a petition in the County, along with a request for ballot title and summary (to be prepared by County
Counsel). This would start the initiative process which involves preparation of the ballot title and summary,
publication of the NOI and ballot title and summary,
and filing of the Proof of Publication before the
initiative petition can be circulated in the County for the gathering of signatures. Once the petition is ready for circulation and the circulation period commences,
proponents have 180 days to secure a sufficient number
of signatures on the petition and file the petition with the RR/CC to qualify the initiative measure for the
ballot. The petition must meet the legal requirements
set by the California Elections Code and California Code of Regulations.

How do I start an initiative in Los
Angeles County?
The key steps to submitting an initiative petition
include: (1) Proponents' filing of an NOI with the
written text of the proposed law and request for ballot title and summary with the RR/CC; (2) The preparation
of the ballot title and summary by County Counsel
following RR/CC's review and acceptance for filing of
the documents submitted by proponents; (3)
Publication of NOI and ballot title and summary by
proponents; (4) Filing of Proof of Publication by
proponents; and (5) If requested by proponents,
review and finalizing of the petition format between
RR/CC and proponents. Once the petition is deemed
ready for circulation and all the legal requirements are met, the proponents have 180 days to circulate the
petition for signatures by the registered voters in the County and file the petition with the RR/CC.

If the number of signatures on the petition submitted
to the RR/CCC equals or exceeds the minimum
number of signatures required, RR/CC will examine
and verify the signatures on the petition within 30
business days. The minimum number of signatures
required to qualify a County initiative measure for the ballot is a number equal to not less than 10% of all
votes cast in the County for all candidates for Governor at the last gubernatorial election preceding the
publication of the NOI.

What are the steps to submitting an
initiative petition?
An initiative petition should have a clear, concise, and legally compliant statement of the proposed law. It
requires the inclusion of a ballot title and a summary
prepared by County Counsel and the precise text of the
proposed initiative measure.

What are the key elements needed
in an initiative petition?
Circulation of Petitions
Pursuant to the California Elections Code, the process of circulating petitions to gather signatures is open to persons who are 18 years of age or older. Typically, any registered voter can participate in the circulation of a petition.

Who can circulate petitions for
signatures?
No, each voter is allowed to sign the initiative petition only once.

B™ͨÅͨÅæÝͥHŸÝaͨͶđ™ͥW™đÅ®~aͨÅæÝ
DͶaÐÅ®~aͨÅæÝ
The RR/CC verifies each signature submitted on the petition against the voter's signature(s) and other information in the voter's registration records. This process involves checking the eligibility and registration status of each signer.

How are petition signatures
verified?
An initiative petition must contain a certain number of valid signatures to qualify the initiative measure for the ballot. If the initiative petition falls short of the required number, it cannot qualify for the ballot.

What happens if the required
number of signatures is not met?
Signatures can be invalidated for various reasons,
including, but not limited to, being ineligible, not
registered to vote in the relevant district, the residence address on the petition differs from the voter’s registration record, or the signature on the petition does not match the signature(s) on the voter’s registration record.

What factors might cause a
signature to be invalid?
Any invalidated signatures during the verification
process are not counted toward the required number of
valid signatures. If too many signatures are invalidated, the initiative might fail to qualify.

What happens if a signature is
found to be invalid during the
verification process?
The number of signatures required
to qualify a County initiative
measure for the ballot is the
number not less than 10% of all
votes cast in the County for all
candidates for Governor at the last
gubernatorial election preceding
the publication of the NOI. Note
that the minimum signature
threshold varies depending on the
type of initiative at issue (e.g., state
initiative, district initiative), and
different statutory requirements
How many signatures
are needed for an
initiative to qualify?
What determines if
an initiative qualifies?
An initiative qualifies for the ballot
when the initiative petition
successfully garners the required
number of valid signatures within
the statutorily prescribed period.

Additionally, the proposed
initiative must conform to all legal
prerequisites and criteria to be
eligible for the ballot.

Can an initiative be
withdrawn after
submission?
Yes, an initiative proponent can
withdraw an initiative at any
time before the 88th day before
the election.

Every sheet of the petition requires a declaration by the circulator affirming that the signatures were collected while the circulator was present.

What are the requirements for
gathering signatures?
Yes, initiative petitions have a specific timeframe within which signatures must be gathered. Once the petition is deemed ready for circulation and all the legal requirements are met, the proponents have 180 days to circulate the
petition for signatures by the registered voters in the County and file the petition with the RR/CC. It is essential to ensure that all signatures are collected and filed with the RR/CC at one time within the designated period.

Is there a deadline for gathering
signatures?
Can someone sign the petition
more than once?
apply. Depending on the type of
initiative, the number of required
signatures can be based on the
percentage of voters who voted in
an election or the percentage of
voters in the jurisdiction affected
by the proposed initiative.

CITY FACILITIES UPDATE
CITY COUNCILMARCH 11, 2025ADAM RAYMOND, CITY MANAGER
¾ Current Strategic Plan and Draft 2025-2027 Strategic Plan • Requires significant resources to be directed to public infrastructure• $50 million in completed projects over the past 5-years o Miles of streets, sidewalks, and water infrastructure replaced o Upgrades to Parks (e.g. Louie Pompei, playgrounds) and facilities (e.g. Council chambers) ¾ Documenting City Facility and Infrastructure Needs (Summary Listing) • January 2023 - Contract to Myers Houghton and Partners, Inc. (MHP) o In-depth structural analysis/evaluation and initial visioning activities • September 2023 – Comprehensive water system evaluation o $350 million in projects needed over the next 30 yearso $30 million programmed for completion in next five years

BACKGROUND
¾ Documenting City Facility and Infrastructure Needs (Con’t) • January 2024 - Discussion on the MHP Library assessment/visioning analysis and funding options o Staff directed to complete an overall condition analysis of major City facilities and survey the community for public input on a possible revenue measure • January 2024 - the City Council approved a Joint Use Agreement MOU with Glendora Unified School District (GUSD) o Outlines a partnership methodology for joint capital upgrades (e.g. GUSD High School Aquatics Center) • August 2024 - Results of a community survey on a possibility citywide and/or Library specific revenue measure o Initial support for a citywide facility measure (53%) as opposed to Library specific bond measure (45%)o Two highest quality of life improvements in the City are improving infrastructure/roads (17.8%) and addressing homelessness (17.2%)

BACKGROUND
¾ Documenting City Facility and Infrastructure Needs (Con’t) • November 2024 - ACA 5 ballot measure failed (55% no)
o Would have lowered the threshold for issuing facility bonds for cities from 66.7% (2/3) to 55% (same as schools) • November 2024 – Agreement with IDS Group, Inc. for Architectural, Engineering and Consultant Services for the City Corporate Yard Improvement Project
o Increase the usable space by 10,000 sqft; project not funded • February 2025 - FY 2024-25 Mid-Year Budget Update
o $50 million in current facility needs (e.g. new roofs, bathrooms, HVAC, etc.) o $250+ million needed to significantly improve the City’s facilities to modern standards and address current operational needs

BACKGROUND
¾ Current Financial Overview
• Funding for needed investment in upgraded and new facilities does not exist. o Rapid growth planned 50 years ago slowed
o Lack of development impact fees to replace existing facilitieso Major changes to property tax based revenue measures begain with Prop 13 in 1978
• February 2025 - FY 2024-25 Mid-Year Budget Update
o City’s overall financial position remains stable thanks to Measure E/Z o Decreasing sales tax revenues ($1.35 million)o Increasing insurance costs ($1-1.5 million)o Unknown impacts of Federal spending reductions (e.g. police radios)

FACILITY FUNDING
¾ Current Financial Overview
• Funding for needed investment in upgraded and new facilities does not exist. o Rapid growth planned 50 years ago slowed
o Lack of development impact fees to replace existing facilitieso Major changes to property tax based revenue measures begain with Prop 13 in 1978 • February 2025 - FY 2024-25 Mid-Year Budget Update
o City’s overall financial position remains stable thanks to Measure E/Z o Decreasing sales tax revenues ($1.35 million)o Increasing insurance costs ($1-1.5 million)o Unknown impacts of Federal spending reductions (e.g. police radios)o New administration is pushing to eliminate tax-exempt bonds, increasing costs of issuing debt and thereby limiting project scope

FACILITY FUNDING
¾ Revenue Measures
• Proposition 13 (1978) and Proposition 46 (1986) continue to restrict cities' financial flexibility o City Council initiated revenue measure for general obligation bonds (e.g. facility bond measure) requires two-thirds (66.7%) voter approval • Citizen-led initiatives are a viable mechanism to avoid the two-thirds voting threshold o Community survey on citywide facility bonds shows an initial success at this required threshold (53%) • The failure of ACA 5 to pass maintains the challenging environment for city- sponsored infrastructure funding o Would have allowed for a city-initiated revenue measure to require 55%, similar to school bond requirements

REVENUE MEASURE
¾ Citizen Initiative Process
• Outlined in the California Elections Code in sections 9200-9226 and 9600- 9610
• Petitions must be submitted a minimum of 134 days before the election o Processing of the initiative petitions must occur no later than the 88th day before the election
• To qualify for placement on the ballot, 10% of the registered voters in the City must be gathered
o Approximately 35,000 registered voters in the City of Glendora

REVENUE MEASURE

RECOMMENDATIONS
That the City Council:

1. Receive a report on capital needs of
City facilities and options to fund those needs; and

2. Provide direction to staff, as
necessary.

STAFF REPORT
TO: Mayor and Council Members DATE: June 24, 2025
FROM: City Manager DISTRICT(S): Citywide
SUBJECT: City Facility Capital Needs Update, Funding Options, and Election Timelines

RECOMMENDATION
That the City Council:

1. Receive a report on capital needs of City facilities, options to fund those needs, and election timelines; and

2. Provide direction to staff, as necessary.

STRATEGIC FOCUS AREAS
New + Revitalized Facilities
Outcome 1: New or revitalized Civic Center
Action 3.1 Funding Methodology
Action 3.3 Space Planning
Action 3.4 New/Remodel

EXECUTIVE SUMMARY
Over the past five years, the City has completed more than $50 million in capital projects; over the next five year, the City is planning for even greater investment. These projects have included significant investments in parks, streets, and water infrastructure. Despite these generational investments, significant needs exist to bring existing City facilities, including the Library, Police Station, Teen Center, Senior Center, City Hall, Transportation Center, and Public Works Maintenance Yard to modern standards.

Deferred maintenance on City facilities is currently estimated at approximately $50 million, with an investment of more than $250 million needed to bring facilities to levels that would provide for modern workspaces and greater accessibility to the public.

Past surveys on these issues signal general support for a comprehensive, citywide facility bond. The initial support level for a potential facility bond (53%) is lower than the two-thirds (66.6%) vote threshold required should the City wish to pursue this measure on its own. Should the measure be undertaken through a citizen-led effort, the vote threshold for the facility bond would be a simple majority (50%+1).

In March 2025, the City Council received an update on the status of City facilities and funding options. To provide greater context for this important community conversation, the report includes an expanded look at the infrastructure of Glendora and cities in California from an historical perspective. The report also provides for greater insight into property tax measures, and the timeline for possible ballot measures.

LEGISLATIVE HISTORY / PREVIOUS ACTIONS
Over the past three years, many public meetings and discussions have been held on facility needs by the City Council, Board of Library Trustees, Community Services Commission, and Planning Commission. The items noted in this section are highlights of the continued community dialogue on city facility needs.

On January 10, 2023, the City Council awarded a contract to Myers Houghton and Partners, Inc. (MHP) to perform in-depth structural analysis and evaluation of the Library’s suitability for major renovations and initial visioning activities.

On September 12, 2023, the City Council received an update on the results of comprehensive water system assessment, including information on future water rates. The water assessment identified more than $350 million in projects needed over the next 30 years, with $30 million being programmed for completion over the first five years.

On January 9, 2024, the City Council held a discussion on a the MHP Library assessment/visioning analysis and discussed funding options. Following discussion, the City Council directed staff to complete an overall condition analysis of major City facilities and undertake a community survey soliciting public input on a possible revenue measure.

On January 30, 2024, the City Council approved a Master Joint Use Agreement with the Glendora Unified School District (GUSD). While the agreement largely stipulates use of existing facilities and services provided by the City, the agreement does provide for better maintenance of GUSD Facilities and outlines a partnership methodology for joint capital upgrades (e.g. GUSD High School Aquatics Center).

On August 27, 2024 (Attachment B), the City Council was provided the results of a community survey on a potential citywide and/or Library specific revenue measure. The survey, completed by True North Research, documented initial support for a citywide facility measure (53%) as opposed to Library specific bond measure (45%). Additionally, the survey highlighted the two highest quality of life improvements in the City as improving infrastructure/roads (17.8%) and addressing homelessness (17.2%).

On November 5, 2024, the Statewide ballot measure – ACA 5 – ballot failed (55% no). The State measure would have lowered the threshold for issuing facility bonds for cities and related local agencies, from 66.6% (2/3) to 55% (same as schools).

On November 12, 2024 (Attachment C), the City Council approved an agreement with IDS Group, Inc. for Architectural, Engineering and Consultant Services for the City Corporate Yard Improvement Project in an amount not to exceed $725,581.

The City will need to identify an estimated $13-15 million for the construction portion of the project, which will rehabilitate existing space and add a new building to increase the usable space by 10,000 square feet.

On February 25, 2025, the City Council received the FY 2024-25 Mid-Year Budget Update that documented approximately $50 million in current facility needs (e.g. new roofs, HVAC, etc.) that would largely keep City facilities as is. In order to significantly improve the City’s facilities to modern standards and better meet current and future operational needs, the estimated costs would total more than $250 million.

On March 11, 2025, the City Council received a report on the City’s facility capital needs and funding options. After discussion, staff was directed to return to City Council with a more in-depth look at the City’s historical infrastructure challenges and provide more information on revenue measures, including the timing and options.

DISCUSSION

INFRASTRUCTURE CHALLENGES IN CALIFORNIA CITIES
California’s cities are grappling with aging infrastructure and funding shortfalls rooted in decades-old development patterns and fiscal policies; Glendora has not escaped these challenges. In July 2002, the City of Glendora was featured in an LA Times articled, with the heading, “Upscale Suburb Warned Its Beauty is Only Skin Deep” (Attachment A). The Article begins, “It’s a fairly well-do-do suburb with multi-million-dollar mansions in the foothills and a bustling commercial center, but Glendora’s infrastructure is crumbling, and the city cannot afford repairs.” Below is an in-depth analysis of the key factors affecting Glendora, and other cities in California and throughout the nation:

Post-WWII Sprawl and the Infrastructure Legacy
After World War II, rapid suburbanization led to expansive urban sprawl across California. Cities and suburbs built vast networks of roads, highways, water lines, and sewer systems in the 1950s to 1970s, often with federal aid (e.g. the Interstate Highway Act of 1956). While this facilitated growth, it also sowed the seeds of future maintenance burdens. Many postwar suburbs pursued short-term gains while deferring long-term upkeep. The suburban growth patterns encouraged cities to chase growth and discount future liabilities, leading to deferred maintenance.

Sprawling development patterns resulted in more infrastructure per capita (e.g. roads, water lines, sidewalks, etc.) – which is costly to maintain – and many of those assets were built around the same time and are now aging out simultaneously. These assets, generally speaking, do not generate ongoing revenues to pay for their maintenance and upkeep in a sustainable manner.

City of Glendora – Zoning
The City of Glendora is largely a suburban community, and grew quickly from 1960 to 2000, more than doubling in population during that time.

Currently, the vast majority of Glendora is comprised of single-family neighborhoods, with a few commercial corridors. The following chart contains information from the City’s 2006 General Plan. Overall, the totality of land use percentages are generally accurate. Major changes since 2006 include the Arrow Highway Specific Plan that added additional housing. The main items in the “Other” category includes the Route 66 Specific Plan (287 acres), Civic/Institutional (347 acres), Utility/Flood Control (267 acres), and Street/Freeways (1,382 acres). Even with the seemingly limited commercial space, the City has several shopping centers in need of significant improvements, including Foothill Blvd./Glendora Ave, Grand Ave/Baseline Ave, and Route 66/Elwood Ave.

Glendora’s residential housing make-up is the definition of a suburban community; more than 90% of all housing is comprised of single-family residential.

Glendora, like many suburban communities is experiencing a shift in land zoning practices, driven by evolving consumer spending patterns and acute housing shortages. As traditional retail centers face declining foot traffic due to the rise of online shopping, zoning policies are increasingly adapting to permit mixed-use developments, with a goal of transforming underutilized commercial spaces into vibrant hubs combining residential units with retail, dining, and recreation.

Simultaneously, municipalities, in accordance with State laws, are revisiting restrictive zoning codes to encourage densification of housing solutions, such as townhomes, apartments, and accessory dwelling units, thereby addressing affordability issues and meeting growing housing demands within existing suburban footprints.

The City of Glendora is tackling the zoning issue head on; recent projects include an approved Housing Element, which cut red tape for housing production and allowed for more flexible mixed-use projects. While significant work remains, the City is currently in the final stages of a Station Area Vision Plan, Objective Design Standards, and a comprehensive General Plan Update, which are included in the 2025-2027 Strategic Plan. The goals of these major land development issues can be summarized as preserving and enhancing our quality of life by encouraging key investment in specific areas through vetted development standards, that will give Glendorans more dining/shopping opportunities, preserve open space, and take advantage of the A-Line investment.

City of Glendora Population
1911 (700) – City of Glendora is incorporated
1950 (3,988)
1960 (20,752)
1970 (31,380) – In the late 1960’s the City publishes its General Plan for year 1990 and anticipates a population of 80,000 and student enrollment growing from approximately 9,000 students to 25,000 students. 1980 (38,500)
2000 (49,502)
Present (51,209) – This is a reduction from a peak of 52,506 in 2020.

Slowing Growth, Underinvestment, and Fiscalization of Land Use California’s explosive mid-20th-century growth has long since cooled. Many cities are no longer rapidly expanding, which paradoxically contributes to underinvestment. Large leaps of development were followed by periods of stasis, meaning infrastructure networks aged without incremental upgrades. With fewer new projects, political attention and funding often shifted away from infrastructure, leading to maintenance deferrals and a growing backlog.

Fiscalization of land use in California cities refers to the municipal tendency to prioritize revenue-generating land uses over residential housing. This prioritization largely stems from fiscal pressures created by Proposition 13, passed and implemented in 1978, which significantly reduced property tax revenues. As cities strive to balance budgets, they have increasingly favored commercial development that contributes substantial sales tax revenues. For an in-depth look at this topic and how it impacted Glendora, please see Attachment B.

Aging Mid-Century Infrastructure (Everything at Once)
Much of America’s infrastructure was built in the mid-20th century and is now decades old. Roads, bridges, pipelines, and transit systems from the 1950s to1970s have reached or exceeded their design lifespans. Deferred maintenance means that roads have crumbled, bridges rusted, and water/sewer systems grown prone to failure. The need for repair is urgent and simultaneous across asset types.

The City’s water system is a perfect example of aging infrastructure that suffers from deferred maintenance. As part of the recent rate study, it was determined that the City will need to invest $350 million dollars in capital improvements over the next thirty years to maintain the water infrastructure. The City has dedicated $30 million in capital improvements over the next five years to address urgent issues such as pipeline replacement, reservoir upgrades and replacements and pump and well maintenance. See Attachment C for the Month Year Water Infrastructure Presentation.

This type of deferred maintenance also exists at many of the City’s facilities. As the facilities continue to age, the need for maintenance increases exponentially. This is especially true when discussing facility systems such as roofing, HVAC, plumbing, structural support, and electrical. Practical examples of this type of capital maintenance are represented with current projects, such as the need for a new roof at City Hall. Further, the La Fetra Senior Center has a set of stairs that have been condemned and are no longer usable due to structural failures. During a recent structural analysis of the library, it was determined that the main support beams, columns, and footing systems were either undersized or are failing. The original engineering of the support beams did not take into account the tortional load that the beams would need to carry. The torsional effects on the beams have started to produce visible cracking in some sections. For a more comprehensive overview of the Library Building, see Attachment D.

Managing these types of capital maintenance requires a detailed audit of the existing conditions and future planning for all city facilities. To accomplish this, the City engaged a consultant that specializes in providing building assessments and developing budgetary estimates for ongoing maintenance. Over the next 20 years the City will need to spend an estimated $48,871,500 in routine and capital maintenance just to keep the facilities in their current condition. For a more detailed analysis of the costs needed for routine capital maintenance, see Attachment E.

State and Federal Funding: Not Enough for Local Needs
Cities often look to state and federal sources for infrastructure funding, but these are insufficient and inconsistent. State and local governments typically spend 7–9 times more on infrastructure than the federal government. Federal contributions cover only a fraction of local needs. Even the 2021 federal infrastructure law, which provides $45.5 billion to California over five years, is a drop in the bucket compared to decades of deferred maintenance. Further, Federal infrastructure spending has declined in real terms for decades, falling from 1% of GDP in the 1980s to about 0.5% by recent years. Since the Federal contributions are not enough to cover the infrastructure maintenance, States and local jurisdictions have had to develop methods for funding infrastructure maintenance.

Traditionally, development impact fees were collected as new development was approved. The fees were used to build a reserve to assist with the future capital maintenance of infrastructure. Another method of funding on-going and capital maintenance would be to establish a community facilities district, which would impose a per property assessment collected through property taxes. Specifically related to water, are capacity charges for any new development. The capacity charge is based on the quantity of water a new development will consume. The purpose of the capacity charge is to build a reserve offset future capital improvements that will be required for the production and distribution of water. Unfortunately, in the case of Glendora, the development impact fees either do not exist or are too low to keep up with the required maintenance.

Additionally, the City has never implemented CFD’s or capacity charges. The lack of funding tools makes it virtually impossible, for the City to invest the necessary capital in long-term infrastructure maintenance and improvements. Even if the City were to significantly decrease services to the community (e.g. recreation, public safety, etc.), the needs would still exceed available resources by a wide margin.

Proposition 13 and Local Funding Constraints
A unique challenge in California is Proposition 13 (1978), a property tax limitation that dramatically constrained city revenues.

It capped property tax rates at 1% and limited annual assessed value growth to 2%. This significantly reduced revenue growth and caused cities and counties to rely on development fees, special assessments, and sales tax – which are either insufficient or unreliable for long-term infrastructure investment.

Proposition 13 also imposed a two-thirds voter approval requirement for local taxes earmarked for specific purposes, making it difficult for cities to raise funds for infrastructure projects (e.g. school district bonds are 55%).

City of Glendora Examples
The vast majority of the City’s facilities were built pre-Prop 13, including City Hall, Library, Police Station, and the majority of the recreation facilities.

The Police Station was built with the assistance of a “Public Safety Bond Proposition” approved by the voters on June 8, 1965 (86% yes / 14% No) – total of 2,872 votes. The measure authorized the City to issue $790,000 in bonds. Total project cost was approximately $1 million.

In 1955, a “Library Bond Proposition” in the amount of $185,000 failed (32% yes / 68% no) – total of 1,320 votes. In February 1969, the City Council called for a general obligation bond measure in the amount of $785,000 for a new Library. In September 1965, citing bond market uncertainty and possible tax law litigation (2/3rds vs 50+1), the City Council canceled the election. In late 1969, the City Council authorized a new library bond to be pursued in an effort to build a 28,000 sqft Library at a total cost of $1.1 million – previous designs were 33,000 sqft. A petition that attempted to mandate the City to call an election gathered 1,136 signatures, falling 240 short of the required amount. $950,000 in general obligation bonds were issued in November 1970, through a Joint Powers Authority created by the City and Glendora Unified School District. The City was able to use property tax revenues to pay back the debt after the County took over the fire department and increased property taxes in Glendora to pay for those services. The City’s property tax rate did not reduce proportionally with transfer of the fire department to the County, which allowed the excess capacity to pay for the debt services on the new library.

Glendora’s Recent Push for Generational Investment – Still Not Enough Despite the challenge of funding capital improvements, the City has prioritized investments in critical areas and systems. In 2019, the residents of Glendora passed Measure E, a local sales tax. The funds have assisted the City in enhancing the completion of critical capital projects. The City has also been very aggressive in pursuing grant funds to help facilitate these projects. Through these efforts the city has been able to secure $62 million in grant funding for projects such as the Finkbiner Stormwater Capture project, the People Movement Project, significant traffic signal improvements and many others. These efforts have allowed the City to invest nearly $50 million in capital projects since 2020 (listed below). Over the next five years the city has programed seventy-six capital improvement projects, pending the ability to secure funding, representing an investment of over $108 million dollars.
2020
Zara and Sellers Watermain Replacement Project
CDBG Grind & Overlay
Dike St. Et. Al Water and Street Improvements
Chamber of Commerce Roof Replacement
Hook Canyon Booster Pump Station
2021
Citywide Pavement Management Plan
Downtown Village Parking Lot Rehabilitation Project
Dawson Avenue Watermain Replacement
Donington Avenue Water and Street Replacement
CDBG Grind & Overlay
2022
ADA Curb Ramps and Sidewalk Replacement
Cullen Avenue Water and Street Project
Citywide Slurry Seal
Storm Drain Inlet Insert
Antique Streetlight Improvement Project Phase One
2023
Gladstone Reservoir Demolition and Parking Lot
St. Vladimir, Cossacks Water and Street Improvements
Police Department – Security Door Replacement
Citywide Slurry Seal
Bender-Carter Water and Street Improvements
Finkbiner Park Improvements – Phase 1
Library Boiler Replacement
Library Structural Analysis
Louie Pompei Park Turf Replacement
2024
Facility Condition Assessment
Citywide Security Assessment
Finkbiner Park Improvements – Phase 2
Mauna Loa Water and Street Improvements
Bennett Water and Street Improvements
Amelia Street Improvements
County Club Water and Street Improvements
Cumberland- Palomar Water and Street Improvements
Finkbiner Park Stormwater Retention Project Design
North Glendora Reservoir Replacement Design
Street Yard Improvement Design
HSIP Traffic Signal Improvements
2025
ADA Evaluation and Transition Plan
Pavement Management Plan Update
Police Department Lobby Improvements
Crowther Teen Center Roof Replacement
Legion Center Restroom Remodel
La Fetra Center Roof Repairs
Skate Park Resurface
Gladstone Shade Structure & Picnic Site Installation
Lone Hill Ave Street Rehabilitation
Glendora Ave Water and Street Improvement Design
Colorado Ave Water and Street Improvement Design
Cypress Water and Street Improvement Design
People Movement Project (PMP) / First Last Mile Design
2026
La Fetra Reconstruction of Stairs
Scout Hut Improvements
Gladstone Pickleball Courts
South Hills Bike Park
San Dimas Wash Urban Trail
Finkbiner Park Stormwater Retention Project
Colorado Ave Water and Street Improvement Project
Cypress Water and Street Improvement Project
Verdugo Water and Street Improvement Project
North Glendora Reservoir Replacement
Sierra Madre and Goddard Reservoirs Improvements
Street Name, Gateway, and Wayfinding Program
CDBG Curb Improvement Project
Annual Slurry, Grind & Overlay Project
2027
PMP / First Last Mile, Glendora Ave & Foothill Blvd Improvements Antique Street Lights refurbished and installed on Glendora Ave Fushia Water and Street Improvement Project
Upper Gordon Reservoir Improvements
Annual Slurry, Grind & Overlay Project
2028
Youth Center ADA Bath Remodel
Glendora Ave. Water and Street Improvement Project
Foothill Blvd Water and Street Improvement Project
Milton Water and Street Improvement Project
Hidden Springs Reservoir Improvements
South Hills West Reservoir Improvements
Annual Slurry, Grind & Overlay Project
2029
Live Oak Water and Street Improvement Project
Annual Slurry, Grind & Overlay Project
Construction Costs vs. General Inflation (1950–2025)
The cost of building and repairing infrastructure has risen faster than general inflation. Construction cost indices (such as ENR’s) have increased about 22–25x since 1950, while general CPI has risen around 12x. This divergence means that a dollar goes much less far in construction today.

Modern projects also incur higher costs due to environmental and safety regulations, design standards, and rising material and labor expenses. Even maintaining existing assets is costly – repaving roads or replacing water mains now costs much more than in previous generations, with significant increases over the past five years.

City of Glendora Project Cost Impacts
Staff reviewed completed City street and water infrastructure projects from the past decade and beyond to illustrate how significantly project costs have increased over time.

Slurry Seal Projects
Over the past three years, the cost of slurry seal projects has averaged approximately $3.30 per square yard. This pricing encompasses not only the slurry seal application but also includes additional services such as weed control, crack filling, and the restoration of pavement striping.

Twelve different slurry seal projects from January 2008 to February 2025 were analyzed to study the trend of the project costs. It is noteworthy that this cost represents a significant increase compared to historical rates. Before mid-2019, the cost of slurry seal projects consistently remained below $2.00 per square yard for over a decade. The rise in costs since mid-2019 reflects a broader trend of increasing construction and material expenses.

Grind and Overlay Projects
Cities typically conduct pavement rehabilitation projects using a 2-inch or 2-1/2-inch grind, along with localized dugouts. In the past three years, the City of Glendora has completed several major street projects using the 2-1/2-inch grind and overlay method. These projects involved extensive concrete improvements and water main replacement projects.

Over the past two years, the average cost for a 2-1/2-inch grind and overlay project has been approximately $5.00 per square foot. This cost includes not only pavement rehabilitation but also the removal and replacement of damaged sidewalks, curb ramps, and cross gutters, as well as the restoration of pavement striping. For comparison, a similar 2-1/2-inch pavement project completed in 2010 had a grinding cost of $2.10 per square foot. This represents a cost increase of over 100%.

A similar comparison was conducted for the recent 2-inch grind and overlay project against those completed in the past decade. From 2007 to 2016, the City had carried out either a 2-inch grind and overlay or street reconstruction projects. For this analysis, 25 projects from 2008 to 2025 are considered.

The findings reveal a 100% increase in project costs since 2019. The rise in costs since mid-2019 reflects a broader trend of increasing construction and material expenses, as observed before. The abrupt increase in project costs from 2011 to 2016 is due to the addition of deep (6-inch to 9-inch) pavement dugouts.

Data is available for 3-inch grind and overlay from 2011 to 2021 for this comparison. The project carried in June 2021 had a unit cost of $2.77 per square foot. Considering the trend of increasing costs for other grind and overlay projects, today's construction cost is estimated to be around $6.50 per square foot.

Watermain Replacement Projects
In the City’s water distribution system, the water main size varies from 4-inch to 20-inch. For the new water main installation, a minimum size of 8-inch water main is considered. Water mains larger than 8-inch are either replaced with the same size or may be increased as recommended in the latest Water Master Plan.

For this comparison, 19 projects installing 8-inch water mains are considered from 2008 to 2022. It has been observed that the construction cost remained stable from 2014 to 2020. For the recent water main replacement projects, it was decided to package the water main replacement and street rehabilitation projects together to achieve better construction cost efficiency, cause less impacts to the community and increase the longevity of streets by not digging and patching a recently paved street for a water project.

Over the past three years, the cost of the watermain replacement project has averaged approximately $265 per linear foot for 8-inch water pipe. This pricing encompasses not only the water main but also includes installation of fire hydrants, tie-in connections, new service laterals, and the restoration of concrete and landscaping as needed. Street resurfacing projects were carried out after the completion of the water main replacement, resulting in cost savings for the water projects. While this price per linear foot marks a significant increase from 2013 to 2020, it is estimated that if these projects were awarded as water main replacement only, the cost per linear foot could be between $310 to $ 325.

As noted, the $265 per linear foot cost represents a significant increase compared to historical rates. Prior to 2020, when the unit cost of water main projects consistently remained around $200 per linear foot for over seven years. The recent rise in costs reflects a broader trend driven by decreased material availability and rising construction and labor expenses. The data clearly shows that capital maintenance project continue to increase in cost at an exponential rate forcing cities to make difficult decisions about how and where to apply the limited resources that are dedicated to infrastructure maintenance.

As noted previously, the City has spent several years documenting and analyzing the facility and infrastructure needs of the community. Despite significant capital investment over the past five years, total deferred maintenance on City facilities is anticipated to cost approximately $50 million, with an investment of more than $250 million needed to bring facilities to levels that would provide for modern workspaces and greater accessibility to the public. The City is currently working with the DLR Group to build upon the work previously conducted on various assessments of the city facilities, including the Library. The final product will an overview of the civic center changes needed, and how those improvements benefit the community through their access to the government and added amenities for their enjoyment. In addition to design renderings, the final product will include estimated costs for the work. Staff anticipates providing this information to the Library Board, Planning Commission, and City Council in early Fall 2025.

California’s cities face a perfect storm of infrastructure challenges: aging systems, funding constraints, restrictive policies, and rising costs. Addressing these issues will require significant investment, policy reforms, and more sustainable growth strategies. Glendora, through the investment of the community via Measures E/Z, successful grant and federal funding campaigns, and strategic use of combined street and water projects, have been able to make generational investments in the community. Unfortunately, these efforts are not enough. Without action, infrastructure decay will continue to affect safety, equity, and economic vitality across the state. It should be noted, these issues are faced nationally, especially in those areas that saw significant growth post World War II.

REVENUES MEASURES TO PAY FOR INFRASTRUCTURE
Attachment F to this report provides a summary of property tax changes, dating from Proposition 13 in 1978 to the failure of ACA 5 in November 2024 and possible future changes under a proposal from the Howard Jarvis Taxpayers Association (HJTA). In summary:

Proposition 13 (1978) and Proposition 46 (1986) restrict cities' financial flexibility.

Citizen-led initiatives are a viable financing mechanism which require a lower voting threshold than city sponsored tax or bond measures.

With the failure of ACA 5 to pass, the challenging environment for city-sponsored infrastructure funding will remain.

The HTJA submitted two ballot measures to the California Attorney General’s Office, which is the first step to prepare a petition to circulate for signatures, in order to place them on the ballot in 2026. Both measures are titled the Save Proposition 13 Act of 2026. Generally, both require 2/3rds vote on all special taxes and eliminate court decisions that have impacted Proposition 13. The only difference between the two measures, is that one provides for retroactivity of every tax measure that does not meet the new rule, the other tax measure does not have this provision.

Measure Origin Required Approval
City Council-Initiated GO Bonds / Parcel Tax Two-thirds (66.7%) voter approval Citizen-Initiated Bonds/Special Taxes / Parcel Tax Simple majority (50% + 1) voter approval The August 2024 community survey (Attachment G) on a possible citywide and/or Library specific revenue measure documented initial support for a citywide facility measure (53%) as opposed to Library specific bond measure (45%). It is unlikely that the City would be able to garner enough support for a City Council initiated facility bond measure; however, should the measure be undertaken through a citizen-led effort, there is an improved likelihood of its passage.

As part of the discussion on March 11, 2025, the City Council asked staff to provide more information on GO Bond Measures and Parcel Tax measures. With the assistance of the City Attorney’s Office, two sample ordinances, Attachments H (GO Bond) and I (Parcel Tax), are included. If the City Council chose to move forward with either option, these sample ordinances would be updated to include specifics on amounts charged, methodology for amounts charged, who is charged, allowable uses of funding, and creation of an oversight body.

Below is a summary of the typical differences between a General Obligation (GO) Bond and Parcel Tax ballot measure:

Feature GO Bond Tax Measure Parcel Tax Measure
Purpose / Use of Funds Capital improvements only (e.g., buildings, roads, parks)
Capital projects (e.g. buildings, roads, parks)
and operating expenses (e.g., maintenance)
Funding Mechanism Bonds issued and repaid over time Tax revenue collected directly from parcels Tax Type
Ad valorem tax based on assessed
property value, square footage, parcel
type, etc.

Typically, a flat rate or tiered formula per
parcel.

Who Pays Property owners based on tax type
All parcel owners, regardless of value,
Exceptions to the tax can include those that
meet certain income requirements, etc.

Voter Approval Threshold
2/3 majority for cities (55% for school
bonds under Prop 39).

Possibility of (50%+1) on a citizen
initiative.
2/3 majority under Prop 13 for City Council
approved ballot measure
50%+1 for citizen initiative.

Flexibility of Use Restricted to voter-approved
infrastructure projects.

Flexible: Can fund capital projects, programs,
maintenance, services, and debt.

Debt Involvement Yes – city takes on debt and repays it over time.

Proceeds may be pledged to a lease financing
or an installment sale financing, associated
with a revenue bond or a certificate of
participation.

Duration / Term Typically, 15–40 years Can be temporary (e.g., 10 to 40 years) or ongoing
Security / Backing Backed by ad valorem tax levied every year; legally obligated to repay Optional; funds collected annually

PROCESS TO ADD A PARCEL/GO BOND ON A BALLOT FOR CONSIDERATION OF THE VOTERS The process for a citizen initiative petition is outlined in the California Elections Code is outlined in Sections 9200-9226 and 9600-9610: http://leginfo.legislature.ca.gov/faces/home.xhtml It is suggested that petitions be submitted a minimum of 144 days before the election to provide for the processing required by State law, it is estimated that a voter initiated initiative process can take between 12 to 18 months. All requisite processing of the initiative petitions must occur no later than the 88th day before the election to appear on the ballot. This includes verification of signatures, City Council action, and additional publication requirements, among other items.

To qualify for placement on the ballot, 10% of the registered voters of the city (according to the last report of registration by the county elections official) must be gathered. As of the February 2025 Voter Registration Report, there are 35,909 registered voters in the City of Glendora (Attachment J). A Frequently Asked Questions (FAQ) document from Los Angeles County about the citizen initiative process can be found as Attachment K.

For an initiative to qualify for an election ballot, the following statutory requirements apply:

Submission Timeline: Petitions should be submitted a minimum of 134 days prior to the election to allow for legally required processing.

Qualification Deadline: All processing must be completed no later than the 88th day before the election in order for the measure to qualify for ballot placement. This includes signature verification, review by the City Clerk and County Elections Official, City Council action, and any necessary public notifications.

Signature Threshold: Per the Elections Code, proponents must gather valid signatures equal to 10% of the City’s registered voters based on the most recent county registration report. As of the February 2025 Voter Registration Report, the City of Glendora has approximately 36,000 registered voters, requiring approximately 3,600 valid signatures for qualification.

To assist residents in navigating the initiative process, the City Clerk’s Office has developed a comprehensive, user-friendly guide specifically designed to outline the legal requirements, procedural steps, and best practices for placing a citizensponsored measure - on the ballot. The guide includes the following key components:

Introduction to the Initiative Process - An overview of the citizen’s right to propose legislation or bond measures and how this right is exercised through the initiative process.

Legal Framework and Definitions - A summary of the applicable Elections Code sections, key definitions (e.g., “Notice of Intent,” “circulator,” “proponent”), and the legal structure governing initiatives.

Notice of Intent and Title Preparation - Instructions for preparing and filing the Notice of Intent, which is the first official step in launching an initiative. This section also explains how the official ballot title and summary are prepared by the City Attorney.

Petition Format Requirements - Detailed guidance on how the petition must be formatted, including font size, mandatory language, spacing, and signature block requirements to meet state law.

Circulation and Signature Gathering - Practical tips and legal guidelines for circulating petitions and collecting valid signatures, including advice on interacting with voters, preventing disqualification of signatures, and maintaining proper records.

Petition Filing and Verification Process - Step-by-step instructions for submitting the completed petition to the City Clerk, followed by a description of the verification process conducted by the County Elections Official.

City Council’s Role and Options - A description of the actions the City Council must take once a petition qualifies for the ballot, including the options to adopt the ordinance without alteration, order a report, or place it before the voters at an election.

Election Timeline and Publication Requirements - A breakdown of statutory deadlines leading up to the election, including voter information pamphlet deadlines, public notices, and impartial analysis preparation.

FAQs - A Frequently Asked Questions (FAQ)
Sample Forms and Templates - Includes a sample Notice of Intent, petition cover pages, circulator declarations, and timelines for easy reference and compliance.

Notice of Intention (NOI) Example (Attachment M)
This guide is intended to provide clarity and empower community members to fully understand the initiative process before committing time and resources to pursuing a ballot measure. It also helps ensure that all procedural steps are met in accordance with California Elections Code and City policies (Attachment L)

FISCAL IMPACT
After decades of underinvestment in streets, roads, and City facilities, the City has invested more than $30 million in water projects, new streets/sidewalks, major park improvements, and facility upgrades over the last two years, and more than $50 million over the last five years. While these generational improvements were necessary and critical to the quality of life in Glendora, the City faces difficult decisions moving forward. In many ways, this is the same conversation the City had in the late 1990’s into the early 2000’s.

With rapid increases in capital costs since 2020, and the continued deterioration of key facilities (e.g. civic complex, public works yard, etc.), the City Council will need to consider a revenue measure, which could be a facility bond or parcel tax specifically for capital items. The changing landscape of municipal finance post Proposition 13 does not allow the City to fund critical facilities as it previously did, such as the ones in use today (e.g. Library, City Hall, Police Department, etc.).

Over the past three years, the City has funded structural assessments, space planning, and community visioning of key City facilities. With the inability to fund facility needs from existing funding sources, the City will need to meaningfully engage its residents as we consider replacing aging City facilities. Similar to the decisions made by City leaders more than 50 years ago, current leaders may need to ask the community to fund improvements so future generations of Glendorans can experience the same quality of life enjoyed by the existing community and those that came before us.

There is no fiscal impact associated with the recommendations in this report. Based on City Council direction, staff with provide the fiscal impacts of future policy decisions.

ENVIRONMENTAL DETERMINATION
CEQA is not applicable to the recommendations included in this agenda item.

Prepared By Adam Raymond, City Manager
Concurs With Not Applicable
Reviewed By Adam Raymond, City Manager
Certified to Availability of
Funds
Kyle Johnson, Finance Director/City
Treasurer
Approved By Adam Raymond, City Manager
Legal Review Not Applicable
CEQA Review Not Applicable
ATTACHMENTS:

A. LA Times Article
B. Fiscalization of Land Use White Paper
C. Water Infrastructure Presentation
D. Library Assessment Presentation
E. City Facility Maintenance Assessment
F. Historical Changes to Property Tax
G. Facility Community Survey
H. Sample Ordinance for a GO Bond
I. Sample Ordinance for a Parcel Tax
J. Registered Voters
K. LA County Citizen Initiative FAQ
L. Citizen Initiative Guide
M. Notice of Intent (NOI) Example
N. Presentation
Attachments
A. LA Time Article -Upscale Suburb Warned Its Beauty Is Only Skin Deep.pdf B. Fiscalization of Land Use White Paper.pdf
C. Water Infrastructure Assessment and Rate Study-Presentation.pdf D. Presentation Library Assessment, Needs and Funding Options.pdf E. City Facility Maintenance Needs.pdf
E1. City Facility Maintenance Needs.pdf
F. Revenue Measure Summary.pdf
G. Glendora Facilities Measure Survey 24 Presentation.pdf H. Sample GO Bond Ordinance.pdf
I. Sample Parcel Tax.pdf
J. Voter Registration Report - Feb 2025.pdf
K. County - Initiative_FAQs.pdf
L. A Guide to Citizen Initiatives - Glendora (Draft).pdf M. EXAMPLE - Notice of Intent of Circulate Petition Facility Bond Measure.pdf N. Presentation.pdf

ATTACHMENT B
Fiscalization of Land Use in California Cities: Proposition 13 and Housing Zoning Challenges
Executive Summary
This overview will provide an overview of the fiscalization of land use, driven by California’s Proposition 13, and its implications on cities as they strive to meet the state's housing zoning requirements. Proposition 13 significantly curtailed property tax revenues, leading cities to prefer commercial and retail developments that generate higher sales tax revenue. However, recent state mandates requiring increased residential zoning have created a policy conflict, forcing cities to reconcile these competing fiscal and housing demands. Additionally, the rise of online sales and declining commercial centers has further complicated the fiscal landscape, with surviving brick-and-mortar businesses typically offering food, high-end goods, or experiential services.

Introduction
Fiscalization of land use in California cities refers to the municipal tendency to prioritize revenuegenerating land uses over residential housing. This prioritization largely stems from fiscal pressures created by Proposition 13, passed and implemented in 1978, which significantly reduced property tax revenues. As cities strive to balance budgets, they have increasingly favored commercial development that contributes substantial sales tax revenues.

Understanding Proposition 13
Proposition 13, approved by California voters in 1978 and enacted immediately, drastically changed property taxation by limiting annual property tax increases to a maximum of 2%, except when properties are sold and reassessed at market value. Although it initially provided significant relief and predictability for property owners, this limitation severely reduced the financial capacity of local governments, historically reliant on property taxes as a stable source of revenue.

Consequently, Proposition 13 reshaped the economic incentives underlying municipal land-use decisions.

Impacts on Land Use Decisions
Due to these financial constraints, California cities have increasingly preferred retail and commercial developments to generate necessary sales tax revenues, crucial for funding municipal services such as public safety, infrastructure maintenance, and local amenities.

Residential projects have become less appealing because they typically generate lower direct revenue and higher service costs, particularly related to public education, emergency services, and infrastructure. In Glendora, the strain on resources resulted in the Marketplace/Diamond Ridge shopping center and expansion of the auto mall.

Impact of Online Sales and Decline of Commercial Centers The rapid growth of online retail sales has significantly undermined traditional brick-and-mortar retail, resulting in a notable decline of commercial shopping centers. The reduced viability of traditional retail spaces has further strained municipal budgets already restricted by Proposition

13. Cities now face additional fiscal pressures as previously reliable sales tax revenues diminish.

Surviving brick-and-mortar businesses generally fall into categories less affected by online competition, such as restaurants and food services, higher-end or specialty goods stores offering unique products less readily available online, and experiential retail—such as entertainment, leisure, fitness studios, and personal services—that require physical presence.

The City’s Economic Development Action Plan highlights several commercial areas that staff is working with ownership to redevelopment: Route 66/Elwood, Grand/Baseline, Foothill/Glendora, and Arrow/Bonnie Cove.

ATTACHMENT B
Recent Zoning Mandates by California State and RHNA
In recent years, California has enacted several laws, including SB 375, SB 330, and regulations enforced by the Department of Housing and Community Development (HCD), aimed at addressing the state’s housing shortage. These mandates require cities to significantly increase residential zoning and housing densities. Central to these mandates is the Housing Element process, which mandates that cities plan for future housing needs through the Regional Housing Needs Allocation (RHNA) cycle. Cities must identify sufficient land zoned to accommodate stateassigned housing goals across income levels.

The RHNA assigns a specific number of housing units to each jurisdiction, segmented by income levels: very low, low, moderate, and above moderate. These allocations are based on factors such as projected population growth, employment trends, and existing housing needs. HCD oversees this process, ensuring that local governments plan adequately for housing across all income levels.

It's crucial to understand that the RHNA number is not merely a target for housing production but a mandate for planning. Jurisdictions must demonstrate that they have sufficient land zoned appropriately to accommodate the assigned number of units. This involves identifying sites that are available, suitable, and likely to be developed within the planning period. If existing zoning does not allow for the necessary density or housing types, the jurisdiction must undertake rezoning to meet its RHNA obligations.

Noncompliance with these mandates grants the State significant enforcement powers, including monetary penalties, withholding of funding, and overriding local authority by taking control over permitting and development approval processes. Some cities, such as Huntington Beach, have challenged these state mandates, arguing against state overreach into local land use decisionmaking. However, these challenges have been unsuccessful in superior court and State and Federal appellate courts, reaffirming the State's robust enforcement capabilities.

Glendora received approval for its most recent Housing Element in 2023, which required zoning changes to ensure approximately 2,300 additional residential units could be built over existing housing stock. Since the early 2000’s more than 1,000 of these additional units have been zoned in the area surround the future A-Line (Gold) station. The Metro funded Station Area Plan, to be discussed by the Planning Commission on July 1, 2025 and City Council on July 8, 2025, will provide scenarios on how housing units and commercial can be built to support plans the City has had for more than 20 years. As part of the City’s Housing Element approval, the City Council and Planning Commission held joint meetings to discuss and approve more than 30 action items needed to meet the various State laws.

Community Input on Housing
The recent 2025 Glendora Community Opinion Survey highlights significant concerns among residents regarding housing affordability and availability. Specifically:
x Approximately 56% indicated a shortage of affordable housing for middle-income families. x 43% cited insufficient affordable housing for lower-income families. x Younger residents and renters showed heightened concern about housing affordability gaps.

These findings underscore the urgency for targeted zoning policies and housing initiatives to adequately meet the community’s housing needs, aligning closely with the State’s housing

ATTACHMENT B
objectives and mandates, while finding ways to ensure and improve quality of life for all Glendorans.

Current Challenges for Cities
Cities now find themselves at a critical juncture, needing to comply with state-imposed residential zoning targets, while still grappling with limited revenue opportunities due to Proposition 13 and the decline of traditional commercial retail. The pressure to accommodate more housing, coupled with reduced property tax and sales tax revenues, poses significant financial challenges. This conflict often leads to tension between local fiscal sustainability and state housing policy goals.

Development Trends to Meet Community Preferences
The 2025 community survey conducted by Glendora highlights clear community desires for increased fine dining options, improved shopping experiences, and enhanced road infrastructure.

Approximately 60% of residents expressed a need for more fine dining restaurants, while 56% desired additional entertainment options such as movie theaters, arts venues and experiences.

Additionally, significant support emerged for better road conditions and increased pedestrian and biking facilities.

Addressing these preferences can be strategically aligned with traditional mixed-use development initiatives or thoughtful linear mixed use (e.g. two blocks of housing with a block of commercial development in a manner that is easily accessible more multiple transit options), integrating residential units with restaurants, specialty retail, and community spaces.

Alignment with the 2025-2027 Strategic Plan
The City of Glendora’s recent two-year strategic plan (2025-2027) outlines several goals that dovetail with addressing fiscal and housing challenges discussed herein. Specific strategic goals such as:
x Fostering "SubURBAN Living" through targeted housing density and revitalized commercial areas align closely with state housing mandates and community preferences. x Strategic emphasis on "Sustainable Infrastructure," particularly improving streets and connectivity, matches community survey responses advocating for infrastructure improvements.
x Encouraging development and betterment of quality of life by showcasing “Glendora as a Destination” to attract visitors through strategic marketing, promotion of local businesses, and enhanced connectivity for a seamless destination experience.

Strategies and Policy Recommendations
Addressing thesel challenges requires innovative strategies. Generally, cities have considered:
x Diversifying municipal revenue streams, including exploring taxes and fees beyond traditional sales and property taxes. The Glendora community has responded with the passage of Measures E/Z. The City is also exploring options for city facility and infrastructure projects. Historically, the City has not supported the creation of development impact fees or community service districts.
x Advocating state-level legislative reforms or amendments to Proposition 13, allowing periodic reassessment of commercial properties, thus increasing municipal revenues without significantly impacting residential property owners. Glendora supports its business community and property owners. If legislation is proposed, Glendora would need to understand the impacts to the community before supporting similar legislation. x Encouraging mixed-use developments that blend residential units with commercial space, thereby balancing revenue-generation with housing provision. With the adoption of the

ATTACHMENT B
recent Housing Element (2023), Arrow Highway Specific Plan (2019), and recent discussions around the future A-Line Station and Village, the City’s planning efforts are already underway.
x Promoting regional cooperation among neighboring jurisdictions to pool resources, share revenues, and coordinate zoning and housing strategies to collectively address regional housing and fiscal issues. Glendora has taken a regional leadership role with the San Gabriel Valley Council of Governments – individuals have seats on the Executive Committee/Governing Board, Housing Trust, and Planning/City Manager/Homelessness/Transportation Technical Advisory Committees. The City is always looking for ways to partner with other agencies for the betterment of Glendora. x Supporting retail and commercial sectors less vulnerable to online competition, focusing on experiential, specialty, and local niche businesses. With the adoption of the Economic Development Strategic plan in 2024, Glendora is working on tfools to support our business community for future growth and development.

Conclusion
The fiscalization of land use driven by Proposition 13 has profoundly influenced zoning decisions within Glendora and all California cities, particularly under new state mandates for increased housing production. Coupled with the rise of online sales and the decline of traditional retail centers, cities face intensified fiscal and developmental pressures. It has been almost 25 years since the adoption of the Route 66 Specific Plan, and eight years since the rollback of certain development incentives in the same area. Over the last five years, Glendora has taken a proactive approach to study current development trends, digest State mandates, and understand community concerns and wants. The City is prepared to make impactful development decisions to improve upon the high quality of life enjoyed by Glendorans.

Reference Table of Articles:

Article Title Author(s) Year Journal / Publisher
"Fiscalization of Land Use in
California" Lewis & Barbour 1999 Public Policy Institute of California "The Impact of Proposition 13 on
Land Use"
Chapman,
Jeffrey 2001 Urban Land
"Land Use, Fiscal Policy, and Prop
13" Fulton, William 2005 California Planning & Development Report "California’s Housing Crisis and
Zoning Reforms" Manville, Michael 2020 UCLA Lewis Center "Reforming Proposition 13: Impacts
on Housing" O’Sullivan, Arthur 2021 Journal of Urban Economics 2025-2027 Strategic Plan City of Glendora 2025
2025 Community Survey True North
Research 2025









  











 
!"




 


#
$



 
%%

#

!
& '"
Item #1. Page 7
Meeting Date: 9/12/2023 / Packet Page #: 10

#

 
" ( )*
 "




 ( 

+

 
( 


( ,*

Item #1. Page 8
Meeting Date: 9/12/2023 / Packet Page #: 11


&
 !+
%
( - .
( -
 !/$( #

( %

 
(

( 
%
Item #1. Page 9
Meeting Date: 9/12/2023 / Packet Page #: 12
0 1"
%2
 %





( ,%3345 

6( 7


451


  & ( $

65 

8446984
4:
% ( 7


51
;+

 (


5 









 
Item #1. Page 10
Meeting Date: 9/12/2023 / Packet Page #: 13
<
& =


 %

5.'$
 
 
0<
<< 
<



$







;
 6

%;

3
%


8


#


  

Item #1. Page 11
Meeting Date: 9/12/2023 / Packet Page #: 14
4 & =


 3
(3<>
"
;
 $  &8

 
 "" 
 8
 )5

?'0





 0




00



(

;






 <(
>
$ #

@A$#BC 
 

;



 " "
" 
Item #1. Page 12
Meeting Date: 9/12/2023 / Packet Page #: 15
?
)*
 "

D 
:?D 


 Item #1. Page 13
Meeting Date: 9/12/2023 / Packet Page #: 16
6 


D 
:0D 


Item #1. Page 14
Meeting Date: 9/12/2023 / Packet Page #: 17
3 Item #1. Page 15
Meeting Date: 9/12/2023 / Packet Page #: 18


E-

D 

Item #1. Page 16
Meeting Date: 9/12/2023 / Packet Page #: 19

$
 (  
E
5F<
$
Item #1. Page 17
Meeting Date: 9/12/2023 / Packet Page #: 20


 
 "@F6$C




















 
!"#
$$

%&


'(")(*




Item #1. Page 18
Meeting Date: 9/12/2023 / Packet Page #: 21


 
 +

@G
(<CItem #1. Page 19
Meeting Date: 9/12/2023 / Packet Page #: 22
0
H
-
  



 @F<6$C
, & 
%
, & 
 


Item #1. Page 20
Meeting Date: 9/12/2023 / Packet Page #: 23
<
2

% @F3$C
( ?2 

(
'

 % 
( 
    



 

 ,




%
" ,
 




I& 
%
# 



 
Item #1. Page 21
Meeting Date: 9/12/2023 / Packet Page #: 24
4

+

 

Item #1. Page 22
Meeting Date: 9/12/2023 / Packet Page #: 25
 "

 


 ) "
!
/$  
  
9 ) " #%
 % 
?
-
8
"-G

0  


 
F

??
6?< F
4 ?
0<3 @F

3 <60C
 
%




 
"
Item #1. Page 23
Meeting Date: 9/12/2023 / Packet Page #: 26
6
-
8
"#





!
/$  
 F<

?0

6? 
9 F
406
3<
) " F
?

#%
 F

<60

+

F





 



 "
F<

?0

6? 
9 F
406
3<
) " F
?


  !

Item #1. Page 24
Meeting Date: 9/12/2023 / Packet Page #: 27
2;

 
3
Item #1. Page 25
Meeting Date: 9/12/2023 / Packet Page #: 28

-
8
@
%
C Item #1. Page 26
Meeting Date: 9/12/2023 / Packet Page #: 29

) 

 























 
!"#
$











%
#



&
'#

(
)










 




*



+


*

*
+


Item #1. Page 27
Meeting Date: 9/12/2023 / Packet Page #: 30



 E
Item #1. Page 28
Meeting Date: 9/12/2023 / Packet Page #: 31



 
Item #1. Page 29
Meeting Date: 9/12/2023 / Packet Page #: 32

0 )%  "

"
#
$
Item #1. Page 30
Meeting Date: 9/12/2023 / Packet Page #: 33

<



<96B/90B

 D 



Item #1. Page 31
Meeting Date: 9/12/2023 / Packet Page #: 34

4  
A8 "I B
( ?06&

Item #1. Page 32
Meeting Date: 9/12/2023 / Packet Page #: 35

?
$ 
 

%& Item #1. Page 33
Meeting Date: 9/12/2023 / Packet Page #: 36

6 ,*





,!'



 
6
,

!







@!


C


2 "
@,%

0C
 
@7 

0C
Item #1. Page 34
Meeting Date: 9/12/2023 / Packet Page #: 37

3 
 

C
 $


C %
 
 

 
;
 


Item #1. Page 35
Meeting Date: 9/12/2023 / Packet Page #: 38
 








    



 



 




  !"!# 



 


 $




%
&

'$(')








 *  
+ ,
-.  ." 
 / 
 +


0$$'12
(*$
$3 *0(
(1%
 2 
* / /

,  
  /
  



4 .. 5
(*$
$3 *1 *

2
'
0$'
-!6 78 9 :;6 78 :;6
4 :. 5 /
(
' *1 *

2
'
0$'
;:6 78 9 4#6 78 67 #6 7
*

<%$01
 4 :=  4 :;
 1> 



 
?  



 @    

 $ $
 A  74 4!8
 A
@ 74 -"8
 A
@ '@ 74 ..8
*

<%$01
 4 :;  4 :

@  
>, , 



   
 +
  >


 > 4 " %
 / B
 / 
>

 -""""  ;""""  
 
>

 4=.  !.-."
4 :;



  %0
;
*

<%$01
 


 4 :


 ,
C


 







 
  >



 

 
 
 





 , ,

 >
 7D=;."""8
 

4 :


  






  







 
 
E 
  
 @ >  7&& !9- + ." F48


 ,
 
  
,
C 
,   >
E
*

<%$01
 1+

9

4 :
 9

 
 +

>
 >, G

H 



 !;""" I
 >

 --""" I


@ D4&4   
 I 

,

  
+ ,


-. 

*

<%$01

 4 : ,
, 
 4 ="
 '



 

& '+

 
I
  +
 
 
  > 


  / ,
 44-: 

I

4-=: 
&
 

 


7(8
*

<%$01
  4 ="


 
%





,

  />

,

>
 
%
 0
 , 



   

E> 

> , 
*

<%$01
 

91+

4 ="


 
+ G%




 %


H  G%




 
H

 >, %





,
 2
  >,  

 /  I+  
 
+
7D;4"""9
8 *

<%$01
 1+

4 ="





,
   
D ."""" 

 $+ * *E 




@ =6

-" 
 D;4"""  
 
+ 
*

<%$01
 1+

4 ="
 %


E
 


 4 =!JJ
 %
    





*

<%$01
//0

2(1 '$(') 74 448
=""
//0

2(1 '$(') 74 ."8
- ;;
//0

2(1 '$(') 74 :"8
!"=.!
//0

2(1 '$(') 74 ="8
-4-;"
//0

2(1 '$(') 74 ;"8
-;.""
//0

2(1 '$(') 7!"""8
# ."!
//0

2(1 '$(') 7!"4-K


8
.44.



















 


!"#
$


*0%'2
1
(23 (1
1
'
 


 4 : % 2

 
  







 G3H  G1H 5 A>
 
  
 
*0%'2
1
(23 (1
1
'
*0%'2
1
(23 (1
1
'

/$/ 74 :;8
1 /$/ 4- 74 =;8
!
/$/ 74 :;8
1 /$/ 4- 74 =;8

0$$'12
(*$
$3 *0(
(1%




 
K
 
 

 
 L >



0$$'12
(*$
$3 *0(
(1%
 !"!4B /

 

  


C (&
 
 
E 
  
 !"!-B

 A,  /

 (& 7
A/8 

 

 K, 

 J
 ( + +
 

 
 

0$$'12
(*$
$3 *0(
(1%

A/J

  5 
 ,
, > ,
 
  
, 
>




KK
 
E ,
, , 



 





 /C >


 

 
 

+   

 

 
 >,  


 


0$$'12
(*$
$3 *0(
(1%

A/J

  5 $
 



9

  *> /C
 +  E 

 
 


 
 + 
+
.""
 >, IJ
 )


  ,


1'M2 -. K ." 3'
$
/

 + /
 

A/N  ,B
 + 
,

 
+
 @ 
,


 >
E >,



 E,
  
 , 
 
, @ 
1'M2 -. K ." 3'
$
/

 +
 
,
  + >
E,
A/



 *
 




 2
 %/

 


N 

  /
 )
E 

1'M2 -. K ." 3'
$
/

 +
 ( 




N 

 


>
E /
?  J
K I

 
 '@ #."""  .!."" 
 I




 
 -"""" I


 '+
 J
1'M2 -. K ." 3'
$
/

 +
 %/






  
,




K
+ )
E /


 



K
 /
 )
E 



+  /
+ 9 K/
+  /,
 ,>

1'M2 -. K ." 3'
$
/

 +
 %/






  
,

 


  5 $@



 
+




 
+ 
 (B
/

+9

,+ 
 /

 2,  
+ '+


 @
 
 B 0,
 /
 (




1'M2 -. K ." 3'
$

BJJ2
, $+J
&





 OJ'
& 7
&8
1'M2 -. K ." 3'
$
' /




P

K

,



BJJ/



  /
E ' &JJ
 
%




 


 K /, !
1'M2 -. K ." 3'
$

BJJ'/
 (+ '
 /

, 5 ' 0 7%  
,
8
1'M2 -. K ." 3'
$

BJJ1> ,


' /




 K $'
( 1>
E
1'M2 -. K ." 3'
$

BJJ1> ,


' /




 K $'
( 1>
E
1'M2 -. K ." 3'
$

BJJ2
, $+ 
&





 O '
& 7
&8
1'M2 -. K ." 3'
$
/

 +
 $ 
, 



  +
 
, + ,  
 
 
E  K+ +
 
 >,
 , @ +

   

  
 +  ,
  I 

 
  +  , >
E ,+
  
   , 


N  , J 
  
I
  




 

>
E   +

>  E 
 , 
,
 

 
1'M2 -. K ." 3'
$
/

 + Q2, EQ

  
 +
, @ /C E !K
   , %

+  D!"&:

1'M2 -. K ." 3'
$
#
1'M2 -. K ." 3'
$
/

 + Q2, /Q

 *E
@ , 



 >
 %

+ *E
   , ,     
 
, @ 



  /  
E  2, / 7*E *8   
,
 
KE  , 
 
 
 , 
 ,  D!-&"
R
1'M2 -. K ." 3'
$
.!
1'M2 -. K ." 3'
$
 

J (



 
+ $

C
1'M2 -. K ." 3'
$





  





'/
+ 


* 



 
@
7
+ 

  
,
 


E8 




),


 *> /C 7 
L 


8 






 
 

 >9 ,

 
+ 




<> 
   L ! 
 @
  ,

C 

 
@
& 






<> 
   L 
,+ 
C  
 
@

  @& 


 
<> 
   
,+ 
C  
 
@
 L @ 
! 
& 




 
1> * 
$9$
 


/
(2(


L (


'1($1
'12
%

 * 
>
 $ 2>
 Q 


  , Q Q>
  ,
 >, , ,, +
 +
 

 ,


 /+


Q
/
(2(


L (


'1($1
'12
%
 0
 , 
 5 

!- !"!-
/
(2(


L (


'1($1
'12
   >,K 
CK
K

+
I
 ,


/
(2(


L (


'1($1
'12

CKJ

  


,B
 
 
C 
  

 @
 +
 ?
 + > E 
  
7
 ,
 
  @ ,8 ), BJ 2@
/
  %+
J


 7G2@
J
H8J
/
(2(


L (


'1($1
'12

KJ

 
    

  
+
I

>J >, BJJ


4 7

8J
/
(2(


L (


'1($1
'12




&J 
B







2
+

 


/
(2(


L (


'1($1
'12




&J 
B







2
+

 


/
(2(


L (


'1($1
'12




&J 
B







2
+

 

J
/
(2(


L (


'1($1
'12
 ,

J
  />

,
 7/
8 7&& >,  , 
8
 E ,J  


 >
 >, , 

 /
+9
 

,
 *

E @
    



 +J
 
K
, 
,9





/
(2(


L (


'1($1
'12
/  
+
 S." 

CK

 $ 
1+& !"!# BJ 1 
(
 & !! !"!-

K

 
1+& !"!# BJ
 



     

 J
&  !"!#
$'


'1
2(1
2, ,

B 4&   
+ 
  

 

B
&  



 
?78
 





T

&  



  
?78  ,

 


T
& /
 

 
,
  
> 

T
& / 
 


 
?78T& /
    T
1
!& ( 
 

 + 
   


,
CB
&


 
,   @ /

 
+


T 

&  

 

 

&

ATTACHMENT E

CITY FACILITY

MAINTENANCE
NEEDS
6DQ*DEULHO:DWHU<DUG3ODQW
:HVW+LGGHQ9DOOH\'ULYH
*OHQGRUD&DOLIRUQLD

prepared for
&LW\RI*OHQGRUD 
(DVW)RRWKLOO%RXOHYDUG
*OHQGRUD&DOLIRUQLD

0LFKDHO6OHGG 
35(3$5('%<

Bureau Veritas
6021 University Boulevard, Suite 200
Ellicott City, Maryland 21043
800.733.0660
www.us.bureauveritas.com
%9&217$&7

Mary Venable
Program Manager
800.733.0660 x7292719
[email protected]
%9352-(&7

158691.23R000-001.379
'$7(2)5(3257

February 16, 2024
216,7('$7(

December 12, 2023
Bureau Veritas
8QLYHUVLW\%RXOHYDUG6XLWH_(OOLFRWW&LW\0DU\ODQG_ZZZXVEXUHDXYHULWDVFRP_S )$&,/,7<&21',7,21$66(660(17 
(1(5*<$8',7
)$&,/,7,(6&21',7,21$66(660(17(1(5*<$8',7
6$1*$%5,(/:$7(5<$5'3/$17 %85($89(5,7$6352-(&7

5

ZZZXVEXUHDXYHULWDVFRP_S
7$%/(2)&217(176
 ([HFXWLYH6XPPDU\ &DPSXV2YHUYLHZDQG$VVHVVPHQW'HWDLOV &DPSXV)LQGLQJVDQG'HILFLHQFLHV )DFLOLW\&RQGLWLRQ,QGH[
)&,
 ,PPHGLDWH1HHGV .H\)LQGLQJV 3ODQ7\SHV

 3ODQW±:HOOEXLOGLQJ12(  :HOO6KHG12(  :HOO6KHG12
(  <DUG±1HZ%RRVWHU%XLOGLQJDQG%RRVWHUV

 <DUG±1HZ:DUHKRXVH  <DUG±6WRUDJH%XLOGLQJ  6LWH6XPPDU\

 3URSHUW\6SDFH8VHDQG2EVHUYHG$UHDV  $'$$FFHVVLELOLW\  3XUSRVHDQG6FRSH  2SLQLRQVRI3UREDEOH&RVWV 'HILQLWLRQV 0HWKRGRORJ\  (QHUJ\$XGLW  +LVWRULFDO(QHUJ\DQG:DWHU3HUIRUPDQFH0HWULFV 8WLOLW\'DWD7DEXODWLRQ0HWKRGRORJ\ (OHFWULFLW\

:DWHUDQG6HZHU

(QG8VH(QHUJ\'LVWULEXWLRQ

(QHUJ\6WDU3RUWIROLR0DQDJHU)DFLOLW\6XPPDU\

 (QHUJ\&RQVHUYDWLRQ0HDVXUHV  2SHUDWLRQV 0DLQWHQDQFH3ODQ  &HUWLILFDWLRQ  $SSHQGLFHV )$&,/,7,(6&21',7,21$66(660(17(1(5*<$8',7
6$1*$%5,(/:$7(5<$5'3/$17%85($89(5,7$6352-(&7 
5



ZZZXVEXUHDXYHULWDVFRP_S
([HFXWLYH6XPPDU\
&DPSXV2YHUYLHZDQG$VVHVVPHQW'HWDLOV
*HQHUDO,QIRUPDWLRQ
3URSHUW\7\SH :DWHU<DUG
1XPEHURI%XLOGLQJV 6L[
0DLQ$GGUHVV :HVW+LGGHQ9DOOH\'ULYH*OHQGRUD&DOLIRUQLD 
6LWH'HYHORSHG 

5HQRYDWHG
&XUUHQW2FFXSDQWV &LW\RI*OHQGRUD
'DWH
V
RI9LVLW 'HFHPEHU
0DQDJHPHQW3RLQWRI&RQWDFW &LW\RI*OHQGRUD5\DQ+DFHFN\)DFLOLWLHV0DLQWHQDQFH6XSHUYLVRU 
UKDFHFN\#FLW\RIJOHQGRUDRUJ
2QVLWH3RLQWRI&RQWDFW
32&
 5RQ1LFKND
$VVHVVPHQWDQG5HSRUW3UHSDUHG%\ &DUO$OHMDQGUR
5HYLHZHG%\ 8VDPD$QZDU
7HFKQLFDO5HSRUW5HYLHZHU)RU
0DU\9HQDEOH
3URJUDP0DQDJHU
PDU\YHQDEOH#EXUHDXYHULWDVFRP
[


$VVHW&DOF/LQN )XOOGDWDVHWIRUWKLVDVVHVVPHQWFDQEHIRXQGDW 
KWWSV
ZZZDVVHWFDOFQHW

)$&,/,7,(6&21',7,21$66(660(17(1(5*<$8',7
6$1*$%5,(/:$7(5<$5'3/$17%85($89(5,7$6352-(&7 
5



ZZZXVEXUHDXYHULWDVFRP_S
&DPSXV)LQGLQJVDQG'HILFLHQFLHV
+LVWRULFDO6XPPDU\
7KH 6DQ *DEULHO :DWHU <DUG3ODQW SURSHUW\ ZDV RULJLQDOO\ FRQVWUXFWHG LQ   7KH 1HZ %RRVWHU %XLOGLQJ DQG 1HZ
:DUHKRXVHZHUHFRQVWUXFWHGLQ7KHRULJLQDOERRVWHUEXLOGLQJLVQRZXVHGIRUVWRUDJHDQGWKHRULJLQDOZDUHKRXVHLV XVHGDVDZHOOEXLOGLQJ
$UFKLWHFWXUDO
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
0HFKDQLFDO(OHFWULFDO3OXPELQJDQG)LUH
0(3)

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
'RPHVWLFKRWZDWHULVVXSSOLHGWRWKHRIILFHEUHDNURRPE\DQLQVWDQWKRWZDWHUKHDWHU7\SLFDOSOXPELQJIL[WXUHVDUHXWLOL]HG LQWKHUHVWURRP
)LUHVXSSUHVVLRQFRQVLVWVRILQGLYLGXDOILUHH[WLQJXLVKHUVDQGQHDUE\ILUHK\GUDQWV 6LWH
7KHDVSKDOWSDYHGORWDSSHDUVWRKDYHEHHQUHSDYHGLQUHFHQW\HDUVDQGH[KLELWVOLWWOHWRQRFUDFNLQJ7KHSRLQWRIFRQWDFW UHSRUWHGDQLVVXHZLWKVLWHOLJKWLQJQHDUWKH1HZ:DUHKRXVH7KHEXLOGLQJPRXQWHGOLJKWVDUHUHFRPPHQGHGIRUUHSDLURU UHSODFHPHQWGXULQJWKHUHVHUYHWHUP7KHUHLVPDWXUHWUHHJURZWKRQWKHHDVWHUQVLGHRIWKH1HZ:DUHKRXVHWKDWLVFRPLQJ LQWRFRQWDFWZLWKWKHURRI7ULPPLQJRUWUHHUHPRYDOLVUHFRPPHQGHG 5HFRPPHQGHG$GGLWLRQDO6WXGLHV
1RDGGLWLRQDOVWXGLHVUHFRPPHQGHGDWWKLVWLPH

)$&,/,7,(6&21',7,21$66(660(17(1(5*<$8',7
6$1*$%5,(/:$7(5<$5'3/$17%85($89(5,7$6352-(&7 
5



ZZZXVEXUHDXYHULWDVFRP_S
)DFLOLW\&RQGLWLRQ,QGH[
)&,

2QHRIWKHPDMRUJRDOVRIWKH)&$LVWRFDOFXODWHHDFKEXLOGLQJ¶V)DFLOLW\&RQGLWLRQ,QGH[ )&,
ZKLFKSURYLGHVDWKHRUHWLFDO
REMHFWLYHLQGLFDWLRQRIDEXLOGLQJ¶VRYHUDOOFRQGLWLRQ%\GHILQLWLRQWKH)&,LVGHILQHGDVWKHUDWLRRIWKHFRVWRIFXUUHQWQHHGV GLYLGHGE\FXUUHQWUHSODFHPHQWYDOXH
&59
RIWKHIDFLOLW\7KHFKDUWEHORZSUHVHQWVWKHLQGXVWU\VWDQGDUGUDQJHVDQGFXW RIISRLQWV
)&,5DQJHVDQG'HVFULSWLRQ
± ,QQHZRUZHOOPDLQWDLQHGFRQGLWLRQZLWKOLWWOHRUQRYLVXDOHYLGHQFHRIZHDURUGHILFLHQFLHV ± 6XEMHFWHGWRZHDUEXWLVVWLOOLQDVHUYLFHDEOHDQGIXQFWLRQLQJFRQGLWLRQ ± 6XEMHFWHGWRKDUGRUORQJWHUPZHDU1HDULQJWKHHQGRILWVXVHIXORUVHUYLFHDEOHOLIH DQGDERYH +DVUHDFKHGWKHHQGRILWVXVHIXORUVHUYLFHDEOHOLIH5HQHZDOLVQRZQHFHVVDU\ 7KHGHILFLHQFLHVDQGOLIHF\FOHQHHGVLGHQWLILHGLQWKLVDVVHVVPHQWSURYLGHWKHEDVLVIRUDSRUWIROLRZLGHFDSLWDOLPSURYHPHQW IXQGLQJVWUDWHJ\,QDGGLWLRQWRWKHFXUUHQW)&,H[WHQGHG)&,¶VKDYHEHHQGHYHORSHGWRSURYLGHRZQHUVWKHLQWHOOLJHQFH QHHGHGWRSODQDQGEXGJHWIRUWKH³NHHSXSFRVWV´IRUWKHLUIDFLOLWLHV$VVXFKWKH\HDU\HDUDQG\HDU)&,¶VDUH FDOFXODWHGE\GLYLGLQJWKHDQWLFLSDWHGQHHGVRIWKRVHUHVSHFWLYHWLPHSHULRGVE\FXUUHQWUHSODFHPHQWYDOXH$VDILQDOSRLQW WKH)&,¶VXOWLPDWHO\SURYLGHPRUHYDOXHZKHQXVHGWRUHODWLYHO\FRPSDUHIDFLOLWLHVDFURVVDSRUWIROLRLQVWHDGRIEHLQJRYHU DQDO\]HGDQGVFUXWLQL]HGDVVWDQGDORQHYDOXHV7KHWDEOHEHORZVXPPDUL]HVWKHLQGLYLGXDOILQGLQJVIRUWKLV)&$ 

)$&,/,7,(6&21',7,21$66(660(17(1(5*<$8',7
6$1*$%5,(/:$7(5<$5'3/$17%85($89(5,7$6352-(&7 
5



ZZZXVEXUHDXYHULWDVFRP_S
7KHYHUWLFDOEDUVEHORZUHSUHVHQWWKH\HDUE\\HDUQHHGVLGHQWLILHGIRUWKHVLWH7KHRUDQJHOLQHLQWKHJUDSKEHORZIRUHFDVWV ZKDWZRXOGKDSSHQWRWKH)&,
OHIW<D[LV
RYHUWLPHDVVXPLQJ]HURFDSLWDOH[SHQGLWXUHVRYHUWKHQH[WWHQ\HDUV7KHGROODU DPRXQWVDOORFDWHGIRUHDFK\HDU
EOXHEDUV
DUHDVVRFLDWHGZLWKWKHYDOXHVDORQJWKHULJKW<D[LV 1HHGVE\<HDUZLWK8QDGGUHVVHG)&,2YHU7LPH
)$&,/,7,(6&21',7,21$66(660(17(1(5*<$8',7
6$1*$%5,(/:$7(5<$5'3/$17%85($89(5,7$6352-(&7 
5



ZZZXVEXUHDXYHULWDVFRP_S
,PPHGLDWH1HHGV
)$&,/,7,(6&21',7,21$66(660(17(1(5*<$8',7
6$1*$%5,(/:$7(5<$5'3/$17%85($89(5,7$6352-(&7 
5



ZZZXVEXUHDXYHULWDVFRP_S
.H\)LQGLQJV
6WUXFWXUDO)ORRULQJ'HFNLQJLQ
3RRUFRQGLWLRQ
&RQFUHWH
<DUG6WRUDJH%XLOGLQJ6DQ*DEULHO:DWHU
<DUG3ODQW0XOWLSOH%XLOGLQJV6WRUDJH%XLOGLQJ

2OG%RRVWHU%XLOGLQJ

8QLIRUPDW&RGH
%
5HFRPPHQGDWLRQ
5HSDLULQ
3ULRULW\6FRUH



3ODQ7\SH

3HUIRUPDQFH,QWHJULW\
&RVW(VWLPDWH


&RQFUHWHIORRUFUDFNLQJLQQRUWKHUQKDOIRIEXLOGLQJ$VVHW&$/&,' 

6WUXFWXUDO)ORRULQJ'HFNLQJLQ
3RRUFRQGLWLRQ
&RQFUHWH
<DUG1HZ%RRVWHU%XLOGLQJDQG%RRVWHUV6DQ
*DEULHO:DWHU<DUG3ODQW0XOWLSOH%XLOGLQJV
&KORULQH5RRP
8QLIRUPDW&RGH
%
5HFRPPHQGDWLRQ
5HSDLULQ
3ULRULW\6FRUH



3ODQ7\SH

3HUIRUPDQFH,QWHJULW\
&RVW(VWLPDWH


)ORRGLQJOHDNVRQEDFNRIFKORULQHURRP&RQFUHWHZDOOLVEHORZJURXQGOHYHODQGQRWVHDOHGSURSHUO\ $VVHW&$/&,'

5RRILQJLQ3RRUFRQGLWLRQ
6LQJOH3O\0HPEUDQH(3'0
<DUG6WRUDJH%XLOGLQJ6DQ*DEULHO:DWHU
<DUG3ODQW0XOWLSOH%XLOGLQJV6WRUDJH%XLOGLQJ

2OG%RRVWHU%XLOGLQJ

8QLIRUPDW&RGH
%
5HFRPPHQGDWLRQ
5HSODFHLQ
3ULRULW\6FRUH


3ODQ7\SH

3HUIRUPDQFH,QWHJULW\
&RVW(VWLPDWH



5RRIOHDNV$VVHW&$/&,'


)$&,/,7,(6&21',7,21$66(660(17(1(5*<$8',7
6$1*$%5,(/:$7(5<$5'3/$17%85($89(5,7$6352-(&7 
5



ZZZXVEXUHDXYHULWDVFRP_S
5RRILQJLQ3RRUFRQGLWLRQ
6LQJOH3O\0HPEUDQH(3'0
3ODQW:HOO%XLOGLQJ(6DQ*DEULHO:DWHU
<DUG3ODQW0XOWLSOH%XLOGLQJV5RRI
8QLIRUPDW&RGH
%
5HFRPPHQGDWLRQ
5HSODFHLQ
3ULRULW\6FRUH


3ODQ7\SH

3HUIRUPDQFH,QWHJULW\
&RVW(VWLPDWH



2QJRLQJURRIOHDNV$VVHW&$/&,'


6WUXFWXUDO)UDPLQJLQ3RRU
FRQGLWLRQ
:RRG&RQYHQWLRQDO6WXG
3ODQW:HOO%XLOGLQJ(6DQ*DEULHO:DWHU
<DUG3ODQW0XOWLSOH%XLOGLQJV6WUXFWXUH
8QLIRUPDW&RGH
%
5HFRPPHQGDWLRQ
&RQYHQWLRQDO6WXGLQ
3ULRULW\6FRUH


3ODQ7\SH

3HUIRUPDQFH,QWHJULW\
&RVW(VWLPDWH


5RRIOHDNVKDYHFDXVHGZRRGURWWRWKHURRIVWUXFWXUH$VVHW&$/&,' 

6WUXFWXUDO)UDPLQJLQ3RRU
FRQGLWLRQ
:RRG&RQYHQWLRQDO6WXG
<DUG6WRUDJH%XLOGLQJ6DQ*DEULHO:DWHU
<DUG3ODQW0XOWLSOH%XLOGLQJV6WRUDJH%XLOGLQJ

2OG%RRVWHU%XLOGLQJ

8QLIRUPDW&RGH
%
5HFRPPHQGDWLRQ
&RQYHQWLRQDO6WXGLQ
3ULRULW\6FRUH


3ODQ7\SH

3HUIRUPDQFH,QWHJULW\
&RVW(VWLPDWH


5RRIOHDNVKDYHFDXVHGZRRGURWWRWKHURRIVWUXFWXUH$VVHW&$/&,' 
([WHULRU:DOOVLQ3RRUFRQGLWLRQ
&RQFUHWH%ORFN
&08

3ODQW:HOO%XLOGLQJ(6DQ*DEULHO:DWHU
<DUG3ODQW0XOWLSOH%XLOGLQJV%XLOGLQJ([WHULRU
8QLIRUPDW&RGH
%
5HFRPPHQGDWLRQ
5HSODFHLQ
3ULRULW\6FRUH

3ODQ7\SH

3HUIRUPDQFH,QWHJULW\
&RVW(VWLPDWH


&UDFNLQJRQRULJLQDO&08ZDOOVLGH$VVHW&$/&,'

)$&,/,7,(6&21',7,21$66(660(17(1(5*<$8',7
6$1*$%5,(/:$7(5<$5'3/$17%85($89(5,7$6352-(&7 
5



ZZZXVEXUHDXYHULWDVFRP_S
/DQGVFDSLQJLQ3RRUFRQGLWLRQ
0DWXUH7UHHV5HPRYDO7ULPPLQJ
6LWH6DQ*DEULHO:DWHU<DUG3ODQW0XOWLSOH
%XLOGLQJV6LWH
8QLIRUPDW&RGH
*
5HFRPPHQGDWLRQ
5HSDLULQ
3ULRULW\6FRUH


3ODQ7\SH

3HUIRUPDQFH,QWHJULW\
&RVW(VWLPDWH


0DWXUHWUHHJURZWKRQHDVWHUQVLGHRIEXLOGLQJ$VVHW&$/&,' 
([WHULRU)L[WXUHZ/DPSLQ3RRU
FRQGLWLRQ
DQ\W\SHZ/('5HSODFHPHQW
<DUG1HZ:DUHKRXVH6DQ*DEULHO:DWHU
<DUG3ODQW0XOWLSOH%XLOGLQJV%XLOGLQJH[WHULRU
8QLIRUPDW&RGH
*
5HFRPPHQGDWLRQ
5HSODFHLQ
3ULRULW\6FRUH

3ODQ7\SH

3HUIRUPDQFH,QWHJULW\
&RVW(VWLPDWH


0HWDOKDOLGHEXOEVDUHEXUQWRXW$VVHW&$/&,'

,0$*(127$9$,/$%/(
*HQHUDWRU
'LHVHOWR.:
<DUG1HZ%RRVWHU%XLOGLQJDQG%RRVWHUV6DQ
*DEULHO:DWHU<DUG3ODQW0XOWLSOH%XLOGLQJV
%XLOGLQJH[WHULRU
8QLIRUPDW&RGH
'
5HFRPPHQGDWLRQ
5HSODFHLQ
3ULRULW\6FRUH

3ODQ7\SH

5HWURILW$GDSWDWLRQ
&RVW(VWLPDWH


$FFRUGLQJWRWKHSRLQWRIFRQWDFWWKHFXUUHQWJHQHUDWRULVXQGHUVL]HGDQGFDQRQO\UXQKDOIWKHSODQW7KLVLVD FRVWDOORZDQFHWRLQVWDOODQDGGLWLRQDOJHQHUDWRU$VVHW&$/&,' 

,0$*(127$9$,/$%/(
6HFXULW\&DPHUD
&ORVHG&LUFXLW([WHULRU)L[HG&RORU
6LWH6DQ*DEULHO:DWHU<DUG3ODQW0XOWLSOH
%XLOGLQJV6LWH
8QLIRUPDW&RGH
'
5HFRPPHQGDWLRQ
5HSODFHLQ
3ULRULW\6FRUH

3ODQ7\SH

5HWURILW$GDSWDWLRQ
&RVW(VWLPDWH


7KLVLVDFRVWDOORZDQFHWRLQVWDOODGGLWLRQDOFDPHUDVWRLPSURYHVHFXULW\$VVHW&$/&,' 

)$&,/,7,(6&21',7,21$66(660(17(1(5*<$8',7
6$1*$%5,(/:$7(5<$5'3/$17%85($89(5,7$6352-(&7 
5


ZZZXVEXUHDXYHULWDVFRP_S
3ODQ7\SHV
(DFKOLQHLWHPLQWKHFRVWGDWDEDVHLVDVVLJQHGD3ODQ7\SHZKLFKLVWKHSULPDU\UHDVRQRUUDWLRQDOHIRUWKHUHFRPPHQGHG UHSODFHPHQWUHSDLURURWKHUFRUUHFWLYHDFWLRQ7KLVLVWKH³ZK\´SDUWRIWKHHTXDWLRQ$FRVWRUOLQHLWHPPD\FRPPRQO\ KDYHPRUHWKDQRQHDSSOLFDEOH3ODQ7\SH
KRZHYHURQO\RQH3ODQ7\SHZLOOEHDVVLJQHGEDVHGRQWKH³EHVW´ILWW\SLFDOO\ WKHRQHZLWKWKHJUHDWHVWVLJQLILFDQFH
3ODQ7\SH'HVFULSWLRQV
6DIHW\  $QREVHUYHGRUUHSRUWHGXQVDIHFRQGLWLRQWKDWLIOHIWXQDGGUHVVHGFRXOGUHVXOWLQ LQMXU\
DV\VWHPRUFRPSRQHQWWKDWSUHVHQWVSRWHQWLDOOLDELOLW\ULVN 3HUIRUPDQFH,QWHJULW\  &RPSRQHQWRUV\VWHPKDVIDLOHGLVDOPRVWIDLOLQJSHUIRUPVXQUHOLDEO\GRHVQRW SHUIRUPDVLQWHQGHGDQGRUSRVHVULVNWRRYHUDOOV\VWHPVWDELOLW\ $FFHVVLELOLW\  'RHVQRWPHHW$'$8)$6DQGRURWKHUKDQGLFDSDFFHVVLELOLW\UHTXLUHPHQWV (QYLURQPHQWDO  ,PSURYHPHQWVWRDLURUZDWHUTXDOLW\LQFOXGLQJUHPRYDORIKD]DUGRXVPDWHULDOV IURPWKHEXLOGLQJRUVLWH
5HWURILW$GDSWDWLRQ  &RPSRQHQWVV\VWHPVRUVSDFHVUHFRPPHQGHGIRUXSJUDGHVLQLQRUGHUWRPHHW FXUUHQWVWDQGDUGVIDFLOLW\XVDJHRUFOLHQWRFFXSDQWQHHGV /LIHF\FOH5HQHZDO  $Q\FRPSRQHQWRUV\VWHPWKDWLVQRWFXUUHQWO\GHILFLHQWRUSUREOHPDWLFEXWIRUZKLFK IXWXUHUHSODFHPHQWRUUHSDLULVDQWLFLSDWHGDQGEXGJHWHG 3ODQ7\SH'LVWULEXWLRQ
E\&RVW


)$&,/,7,(6&21',7,21$66(660(17(1(5*<$8',7
6$1*$%5,(/:$7(5<$5'3/$17%85($89(5,7$6352-(&7 
5



ZZZXVEXUHDXYHULWDVFRP_S
3ODQW±:HOOEXLOGLQJ12(
3ODQW±:HOO%XLOGLQJ(
6\VWHPV6XPPDU\
$GGUHVV :HVW+LGGHQ9DOOH\'ULYH
*OHQGRUD&DOLIRUQLD
&RQVWUXFWHG5HQRYDWHG 

%XLOGLQJ6L]H 6)
1XPEHURI6WRULHV 2QH
System Description Condition
6WUXFWXUH 0DVRQU\EHDULQJZDOOVDQGZRRGIUDPHGURRI 3RRU )DoDGH 3DLQWHG&08DQGZRRGVLGLQJ 3RRU
5RRI 3ULPDU\
)ODWFRQVWUXFWLRQZLWKVLQJOHSO\(3'0PHPEUDQH 3RRU ,QWHULRUV :DOOV
8QILQLVKHG
)ORRUV
8QILQLVKHG
&HLOLQJV
8QILQLVKHG

(OHYDWRUV 1RQH 
3OXPELQJ 1RQH 
+9$& 5RRIPRXQWHGH[KDXVWIDQV )DLU
)$&,/,7,(6&21',7,21$66(660(17(1(5*<$8',7
6$1*$%5,(/:$7(5<$5'3/$17%85($89(5,7$6352-(&7 
5



ZZZXVEXUHDXYHULWDVFRP_S
3ODQW±:HOO%XLOGLQJ(
6\VWHPV6XPPDU\
)LUH6XSSUHVVLRQ )LUHH[WLQJXLVKHUVRQO\ )DLU
(OHFWULFDO 6RXUFH 'LVWULEXWLRQ
0RWRUFRQWUROFHQWHUZLWKFRSSHUZLULQJ
,QWHULRU/LJKWLQJ
7
(PHUJHQF\
QRQH
)DLU
)LUH$ODUP 1RQH 
(TXLSPHQW6SHFLDO 1RQH 
$FFHVVLELOLW\ 3UHVHQWO\LWGRHVQRWDSSHDUDQDFFHVVLELOLW\VWXG\LVQHHGHGIRUWKLVSURSHUW\ .H\,VVXHVDQG)LQGLQJV 5RRIOHDNVURRIIUDPHZRRGURWWLQJH[WHULRU&08FUDFNLQJ 3ODQW±:HOO%XLOGLQJ(
6\VWHPV([SHQGLWXUH)RUHFDVW
)$&,/,7,(6&21',7,21$66(660(17(1(5*<$8',7
6$1*$%5,(/:$7(5<$5'3/$17%85($89(5,7$6352-(&7 
5



ZZZXVEXUHDXYHULWDVFRP_S
7KHRUDQJHOLQHLQWKHJUDSKEHORZIRUHFDVWVZKDWZRXOGKDSSHQWRWKH)&, OHIWD[LV
RYHUWLPHDVVXPLQJ]HURFDSLWDO
H[SHQGLWXUHV7KHFDSLWDOH[SHQGLWXUHVIRUHDFK\HDU
EOXHEDUV
DUHDVVRFLDWHGZLWKWKHGROODUDPRXQWVDORQJWKHULJKW< D[LV
1HHGVE\<HDUZLWK8QDGGUHVVHG)&,2YHU7LPH
)$&,/,7,(6&21',7,21$66(660(17(1(5*<$8',7
6$1*$%5,(/:$7(5<$5'3/$17%85($89(5,7$6352-(&7 
5



ZZZXVEXUHDXYHULWDVFRP_S
:HOO6KHG12(
:HOO6KHG(
6\VWHPV6XPPDU\
$GGUHVV :HVW+LGGHQ9DOOH\'ULYH
*OHQGRUD&DOLIRUQLD
&RQVWUXFWHG5HQRYDWHG 

%XLOGLQJ6L]H 6)
1XPEHURI6WRULHV 2QH
System Description Condition
6WUXFWXUH 3UHIDEULFDWHGVWHHOIUDPHVWUXFWXUH *RRG
)DoDGH 0HWDOVLGLQJ )DLU
5RRI *DEOHFRQVWUXFWLRQZLWKPHWDOILQLVK )DLU
,QWHULRUV :DOOV
8QILQLVKHG
)ORRUV
8QILQLVKHG
&HLOLQJV
8QILQLVKHG

(OHYDWRUV 1RQH 
3OXPELQJ 1RQH 
+9$& 5RRIPRXQWHGH[KDXVWIDQ )DLU
)$&,/,7,(6&21',7,21$66(660(17(1(5*<$8',7
6$1*$%5,(/:$7(5<$5'3/$17%85($89(5,7$6352-(&7 
5



ZZZXVEXUHDXYHULWDVFRP_S
:HOO6KHG(
6\VWHPV6XPPDU\
)LUH6XSSUHVVLRQ 1RQH 
(OHFWULFDO 6RXUFHDQG'LVWULEXWLRQ
)HGIURP6WRUDJH%XLOGLQJZLWKFRSSHUZLULQJ
,QWHULRUOLJKWLQJ
7
(PHUJHQF\
QRQH
)DLU
)LUH$ODUP 1RQH 
(TXLSPHQW6SHFLDO 1RQH 
$FFHVVLELOLW\ 3UHVHQWO\LWGRHVQRWDSSHDUDQDFFHVVLELOLW\VWXG\LVQHHGHGIRUWKLVSURSHUW\ .H\,VVXHVDQG
)LQGLQJV
1RNH\LVVXHVREVHUYHG
:HOO6KHG(
6\VWHPV([SHQGLWXUH)RUHFDVW
)$&,/,7,(6&21',7,21$66(660(17(1(5*<$8',7
6$1*$%5,(/:$7(5<$5'3/$17%85($89(5,7$6352-(&7 
5



ZZZXVEXUHDXYHULWDVFRP_S
7KHRUDQJHOLQHLQWKHJUDSKEHORZIRUHFDVWVZKDWZRXOGKDSSHQWRWKH)&, OHIWD[LV
RYHUWLPHDVVXPLQJ]HURFDSLWDO
H[SHQGLWXUHV7KHFDSLWDOH[SHQGLWXUHVIRUHDFK\HDU
EOXHEDUV
DUHDVVRFLDWHGZLWKWKHGROODUDPRXQWVDORQJWKHULJKW< D[LV
1HHGVE\<HDUZLWK8QDGGUHVVHG)&,2YHU7LPH
)$&,/,7,(6&21',7,21$66(660(17(1(5*<$8',7
6$1*$%5,(/:$7(5<$5'3/$17%85($89(5,7$6352-(&7 
5



ZZZXVEXUHDXYHULWDVFRP_S
:HOO6KHG12
(
:HOO6KHG
(
6\VWHPV6XPPDU\
$GGUHVV :HVW+LGGHQ9DOOH\'ULYH
*OHQGRUD&DOLIRUQLD
&RQVWUXFWHG5HQRYDWHG 

%XLOGLQJ6L]H 6)
1XPEHURI6WRULHV 2QH
System Description Condition
6WUXFWXUH 3UHIDEULFDWHGVWHHOIUDPHVWUXFWXUH *RRG
)DoDGH 0HWDOVLGLQJ )DLU
5RRI *DEOHFRQVWUXFWLRQZLWKPHWDOILQLVK )DLU
,QWHULRUV :DOOV
8QILQLVKHG
)ORRUV
8QILQLVKHG
&HLOLQJV
8QILQLVKHG

(OHYDWRUV 1RQH 
3OXPELQJ 1RQH 
+9$& 5RRIPRXQWHGH[KDXVWIDQ )DLU
)$&,/,7,(6&21',7,21$66(660(17(1(5*<$8',7
6$1*$%5,(/:$7(5<$5'3/$17%85($89(5,7$6352-(&7 
5



ZZZXVEXUHDXYHULWDVFRP_S
:HOO6KHG
(
6\VWHPV6XPPDU\
)LUH6XSSUHVVLRQ 1RQH 
(OHFWULFDO 6RXUFHDQG'LVWULEXWLRQ
)HGIURP6WRUDJH%XLOGLQJZLWKFRSSHUZLULQJ
,QWHULRUOLJKWLQJ
7
(PHUJHQF\
QRQH
)DLU
)LUH$ODUP 1RQH 
(TXLSPHQW6SHFLDO 1RQH 
$FFHVVLELOLW\ 3UHVHQWO\LWGRHVQRWDSSHDUDQDFFHVVLELOLW\VWXG\LVQHHGHGIRUWKLVSURSHUW\ .H\,VVXHVDQG
)LQGLQJV
1RNH\LVVXHVREVHUYHG
:HOO6KHG
(
6\VWHPV([SHQGLWXUH)RUHFDVW
)$&,/,7,(6&21',7,21$66(660(17(1(5*<$8',7
6$1*$%5,(/:$7(5<$5'3/$17%85($89(5,7$6352-(&7 
5



ZZZXVEXUHDXYHULWDVFRP_S
7KHRUDQJHOLQHLQWKHJUDSKEHORZIRUHFDVWVZKDWZRXOGKDSSHQWRWKH)&, OHIWD[LV
RYHUWLPHDVVXPLQJ]HURFDSLWDO
H[SHQGLWXUHV7KHFDSLWDOH[SHQGLWXUHVIRUHDFK\HDU
EOXHEDUV
DUHDVVRFLDWHGZLWKWKHGROODUDPRXQWVDORQJWKHULJKW< D[LV
1HHGVE\<HDUZLWK8QDGGUHVVHG)&,2YHU7LPH
)$&,/,7,(6&21',7,21$66(660(17(1(5*<$8',7
6$1*$%5,(/:$7(5<$5'3/$17%85($89(5,7$6352-(&7 
5



ZZZXVEXUHDXYHULWDVFRP_S
<DUG±1HZ%RRVWHU%XLOGLQJDQG%RRVWHUV
<DUG±1HZ%RRVWHU%XLOGLQJDQG%RRVWHUV
6\VWHPV6XPPDU\
$GGUHVV :HVW+LGGHQ9DOOH\'ULYH
*OHQGRUD&DOLIRUQLD
&RQVWUXFWHG5HQRYDWHG 
%XLOGLQJ6L]H 6)
1XPEHURI6WRULHV 2QH
System Description Condition
6WUXFWXUH 0DVRQU\EHDULQJZDOOVDQGVWHHOIUDPHGURRIRQFRQFUHWHVODE 3RRU )DoDGH 3DLQWHG&08 )DLU
5RRI *DEOHFRQVWUXFWLRQZLWKPHWDOILQLVK *RRG
,QWHULRUV :DOOV
8QILQLVKHG
)ORRUV
8QILQLVKHG
&HLOLQJV
8QILQLVKHG

(OHYDWRUV 1RQH 
3OXPELQJ 1RQH 
+9$& 5RRIPRXQWHGH[KDXVWIDQV )DLU
)$&,/,7,(6&21',7,21$66(660(17(1(5*<$8',7
6$1*$%5,(/:$7(5<$5'3/$17%85($89(5,7$6352-(&7 
5



ZZZXVEXUHDXYHULWDVFRP_S
<DUG±1HZ%RRVWHU%XLOGLQJDQG%RRVWHUV
6\VWHPV6XPPDU\
)LUH6XSSUHVVLRQ )LUHH[WLQJXLVKHUVRQO\ )DLU
(OHFWULFDO 6RXUFH 'LVWULEXWLRQ
0DLQVZLWFKERDUGZLWKFRSSHUZLULQJ
,QWHULRU/LJKWLQJ
7
(PHUJHQF\
QRQH
)DLU
)LUH$ODUP 1RQH 
(TXLSPHQW6SHFLDO 1RQH 
$FFHVVLELOLW\ 3UHVHQWO\LWGRHVQRWDSSHDUDQDFFHVVLELOLW\VWXG\LVQHHGHGIRUWKLVSURSHUW\ .H\,VVXHVDQG)LQGLQJV &RQFUHWHZDOOOHDNVLQFKORULQHURRP <DUG±1HZ%RRVWHU%XLOGLQJDQG%RRVWHUV
6\VWHPV([SHQGLWXUH)RUHFDVW
)$&,/,7,(6&21',7,21$66(660(17(1(5*<$8',7
6$1*$%5,(/:$7(5<$5'3/$17%85($89(5,7$6352-(&7 
5



ZZZXVEXUHDXYHULWDVFRP_S
7KHRUDQJHOLQHLQWKHJUDSKEHORZIRUHFDVWVZKDWZRXOGKDSSHQWRWKH)&, OHIWD[LV
RYHUWLPHDVVXPLQJ]HURFDSLWDO
H[SHQGLWXUHV7KHFDSLWDOH[SHQGLWXUHVIRUHDFK\HDU
EOXHEDUV
DUHDVVRFLDWHGZLWKWKHGROODUDPRXQWVDORQJWKHULJKW< D[LV
1HHGVE\<HDUZLWK8QDGGUHVVHG)&,2YHU7LPH
)$&,/,7,(6&21',7,21$66(660(17(1(5*<$8',7
6$1*$%5,(/:$7(5<$5'3/$17%85($89(5,7$6352-(&7 
5



ZZZXVEXUHDXYHULWDVFRP_S
<DUG±1HZ:DUHKRXVH
 
<DUG±1HZ:DUHKRXVH
6\VWHPV6XPPDU\
$GGUHVV :HVW+LGGHQ9DOOH\'ULYH
*OHQGRUD&DOLIRUQLD
&RQVWUXFWHG5HQRYDWHG 
%XLOGLQJ6L]H 6)
1XPEHURI6WRULHV 2QH
System Description Condition
6WUXFWXUH 6WHHOIUDPHRQFRQFUHWHVODE *RRG
)DoDGH 0HWDOVLGLQJ *RRG
5RRI *DEOHFRQVWUXFWLRQZLWKPHWDOILQLVK *RRG
,QWHULRUV :DOOV
3DLQWHGJ\SVXPERDUG
)ORRUV
6HDOHGFRQFUHWH
&HLOLQJV
3DLQWHGJ\SVXPERDUG
)DLU
(OHYDWRUV 1RQH 
3OXPELQJ &RSSHUVXSSO\DQGFDVWLURQZDVWH YHQWLQJ
,QVWDQWKRWZDWHUKHDWHU
7RLOHWDQGVLQNLQUHVWURRP
*RRG
+9$& ,QGLYLGXDOGXFWOHVVVSOLWV\VWHPKHDWSXPS
6XSSOHPHQWFRPSRQHQWV
URRIPRXQWHGH[KDXVWIDQV
*RRG
)$&,/,7,(6&21',7,21$66(660(17(1(5*<$8',7
6$1*$%5,(/:$7(5<$5'3/$17%85($89(5,7$6352-(&7 
5



ZZZXVEXUHDXYHULWDVFRP_S
<DUG±1HZ:DUHKRXVH
6\VWHPV6XPPDU\
)LUH6XSSUHVVLRQ )LUHH[WLQJXLVKHUVRQO\ )DLU
(OHFWULFDO 6RXUFH 'LVWULEXWLRQ
0DLQVZLWFKERDUGZLWKFRSSHUZLULQJ
,QWHULRU/LJKWLQJ
7
(PHUJHQF\
QRQH
)DLU
)LUH$ODUP 6PRNHGHWHFWRUV )DLU
(TXLSPHQW6SHFLDO 1RQH 
$FFHVVLELOLW\ 3UHVHQWO\LWGRHVQRWDSSHDUDQDFFHVVLELOLW\VWXG\LVQHHGHGIRUWKLVSURSHUW\ .H\,VVXHVDQG)LQGLQJV ([WHULRUOLJKWVQRWZRUNLQJ
<DUG±1HZ:DUHKRXVH
6\VWHPV([SHQGLWXUH)RUHFDVW
)$&,/,7,(6&21',7,21$66(660(17(1(5*<$8',7
6$1*$%5,(/:$7(5<$5'3/$17%85($89(5,7$6352-(&7 
5



ZZZXVEXUHDXYHULWDVFRP_S
7KHRUDQJHOLQHLQWKHJUDSKEHORZIRUHFDVWVZKDWZRXOGKDSSHQWRWKH)&, OHIWD[LV
RYHUWLPHDVVXPLQJ]HURFDSLWDO
H[SHQGLWXUHV7KHFDSLWDOH[SHQGLWXUHVIRUHDFK\HDU
EOXHEDUV
DUHDVVRFLDWHGZLWKWKHGROODUDPRXQWVDORQJWKHULJKW< D[LV
1HHGVE\<HDUZLWK8QDGGUHVVHG)&,2YHU7LPH
)$&,/,7,(6&21',7,21$66(660(17(1(5*<$8',7
6$1*$%5,(/:$7(5<$5'3/$17%85($89(5,7$6352-(&7 
5



ZZZXVEXUHDXYHULWDVFRP_S
<DUG±6WRUDJH%XLOGLQJ
<DUG±6WRUDJH%XLOGLQJ
6\VWHPV6XPPDU\
$GGUHVV :HVW+LGGHQ9DOOH\'ULYH
*OHQGRUD&DOLIRUQLD
&RQVWUXFWHG5HQRYDWHG 

%XLOGLQJ6L]H 6)
1XPEHURI6WRULHV 2QH
System Description Condition
6WUXFWXUH 0DVRQU\EHDULQJZDOOVDQGZRRGIUDPHGURRI 3RRU )DoDGH ([SRVHG&08 )DLU
5RRI )ODWFRQVWUXFWLRQZLWKVLQJOHSO\(3'0PHPEUDQH 3RRU ,QWHULRUV :DOOV
8QILQLVKHG
)ORRUV
8QILQLVKHG
&HLOLQJV
8QILQLVKHG

(OHYDWRUV 1RQH 
3OXPELQJ 1RQH 
+9$& 5RRIPRXQWHGH[KDXVWIDQV )DLU
)LUH6XSSUHVVLRQ )LUHH[WLQJXLVKHUVRQO\ )DLU
)$&,/,7,(6&21',7,21$66(660(17(1(5*<$8',7
6$1*$%5,(/:$7(5<$5'3/$17%85($89(5,7$6352-(&7 
5



ZZZXVEXUHDXYHULWDVFRP_S
<DUG±6WRUDJH%XLOGLQJ
6\VWHPV6XPPDU\
(OHFWULFDO 6RXUFH 'LVWULEXWLRQ
0DLQVZLWFKERDUGZLWKFRSSHUZLULQJ
,QWHULRU/LJKWLQJ
7
(PHUJHQF\
QRQH
)DLU
)LUH$ODUP 1RQH 
(TXLSPHQW6SHFLDO 1RQH 
$FFHVVLELOLW\ 3UHVHQWO\LWGRHVQRWDSSHDUDQDFFHVVLELOLW\VWXG\LVQHHGHGIRUWKLVSURSHUW\ .H\,VVXHVDQG)LQGLQJV 5RRIOHDNVURRIIUDPHZRRGURWWLQJLQWHULRUFRQFUHWHIORRUFUDFNLQJ <DUG±6WRUDJH%XLOGLQJ
6\VWHPV([SHQGLWXUH)RUHFDVW
)$&,/,7,(6&21',7,21$66(660(17(1(5*<$8',7
6$1*$%5,(/:$7(5<$5'3/$17%85($89(5,7$6352-(&7 
5



ZZZXVEXUHDXYHULWDVFRP_S
7KHRUDQJHOLQHLQWKHJUDSKEHORZIRUHFDVWVZKDWZRXOGKDSSHQWRWKH)&, OHIWD[LV
RYHUWLPHDVVXPLQJ]HURFDSLWDO
H[SHQGLWXUHV7KHFDSLWDOH[SHQGLWXUHVIRUHDFK\HDU
EOXHEDUV
DUHDVVRFLDWHGZLWKWKHGROODUDPRXQWVDORQJWKHULJKW< D[LV
1HHGVE\<HDUZLWK8QDGGUHVVHG)&,2YHU7LPH
)$&,/,7,(6&21',7,21$66(660(17(1(5*<$8',7
6$1*$%5,(/:$7(5<$5'3/$17%85($89(5,7$6352-(&7 
5



ZZZXVEXUHDXYHULWDVFRP_S
6LWH6XPPDU\
6LWH,QIRUPDWLRQ
/RW6L]H DFUHV

HVWLPDWHG

3DUNLQJ6SDFHV 1RQH
System Description Condition
3DYHPHQW)ODWZRUN $VSKDOWORWVZLWKDUHDVRIFRQFUHWH *RRG 6LWH'HYHORSPHQW &08ZDOODQGFKDLQOLQNIHQFLQJ
)DLU
/DQGVFDSLQJDQG
7RSRJUDSK\
/LPLWHGODQGVFDSLQJIHDWXUHV
,UULJDWLRQQRWSUHVHQW
/RZWRPRGHUDWHVLWHVORSHVWKURXJKRXW
)DLU
8WLOLWLHV 0XQLFLSDOZDWHUDQGVHZHU
/RFDOXWLOLW\SURYLGHGHOHFWULF
*RRG
6LWH/LJKWLQJ 3ROHPRXQWHG
/('
%XLOGLQJPRXQWHG
PHWDOKDOLGH
)DLU
$QFLOODU\6WUXFWXUHV &RQFUHWHUHVHUYRLUVWUXFWXUHFKDLQOLQNFDJHIRU:HOO( *RRG
$FFHVVLELOLW\ 3UHVHQWO\LWGRHVQRWDSSHDUDQDFFHVVLELOLW\VWXG\LVQHHGHGIRUWKHH[WHULRUVLWHDUHDV6HH $SSHQGL[&
.H\,VVXHVDQG
)LQGLQJV
0DWXUHWUHHRYHUJURZWK
)$&,/,7,(6&21',7,21$66(660(17(1(5*<$8',7
6$1*$%5,(/:$7(5<$5'3/$17%85($89(5,7$6352-(&7 
5



ZZZXVEXUHDXYHULWDVFRP_S
6LWH
6\VWHPV([SHQGLWXUH)RUHFDVW
)$&,/,7,(6&21',7,21$66(660(17(1(5*<$8',7
6$1*$%5,(/:$7(5<$5'3/$17%85($89(5,7$6352-(&7 
5



ZZZXVEXUHDXYHULWDVFRP_S

3URSHUW\6SDFH8VHDQG2EVHUYHG$UHDV
$UHDV2EVHUYHG
7KHLQWHULRUVSDFHVZHUHREVHUYHGLQRUGHUWRJDLQDFOHDUXQGHUVWDQGLQJRIWKHSURSHUW\¶VRYHUDOOFRQGLWLRQ2WKHUDUHDV DFFHVVHGLQFOXGHGWKHVLWHZLWKLQWKHSURSHUW\ERXQGDULHVDQGWKHH[WHULRURIWKHSURSHUW\ .H\6SDFHV1RW2EVHUYHG
$OONH\DUHDVRIWKHSURSHUW\ZHUHDFFHVVLEOHDQGREVHUYHG 
)$&,/,7,(6&21',7,21$66(660(17(1(5*<$8',7
6$1*$%5,(/:$7(5<$5'3/$17%85($89(5,7$6352-(&7 
5



ZZZXVEXUHDXYHULWDVFRP_S
 $'$$FFHVVLELOLW\
*HQHUDOO\7LWOH,,RIWKH$PHULFDQVZLWK'LVDELOLWLHV$FW $'$
SURKLELWVGLVFULPLQDWLRQE\HQWLWLHVWRDFFHVVDQGXVHRI³DUHDV RISXEOLFDFFRPPRGDWLRQV´DQG³SXEOLFIDFLOLWLHV´RQWKHEDVLVRIGLVDELOLW\5HJDUGOHVVRIWKHLUDJHWKHVHDUHDVDQGIDFLOLWLHV PXVWEHPDLQWDLQHGDQGRSHUDWHGWRFRPSO\ZLWKWKH$PHULFDQVZLWK'LVDELOLWLHV$FW$FFHVVLELOLW\*XLGHOLQHV $'$$*

$SXEOLFHQWLW\
LHFLW\JRYHUQPHQWV
VKDOORSHUDWHHDFKVHUYLFHSURJUDPRUDFWLYLW\VRWKDWWKHVHUYLFHSURJUDPRUDFWLYLW\ ZKHQYLHZHGLQLWVHQWLUHW\LVUHDGLO\DFFHVVLEOHWRDQGXVDEOHE\LQGLYLGXDOVZLWKGLVDELOLWLHV +RZHYHUWKLVGRHVQRW

 1HFHVVDULO\UHTXLUHDSXEOLFHQWLW\WRPDNHHDFKRILWVH[LVWLQJIDFLOLWLHVDFFHVVLEOHWRDQGXVDEOHE\LQGLYLGXDOVZLWK GLVDELOLWLHV
 5HTXLUHDSXEOLFHQWLW\WRWDNHDQ\DFWLRQWKDWZRXOGWKUHDWHQRUGHVWUR\WKHKLVWRULFVLJQLILFDQFHRIDQKLVWRULFSURSHUW\ 
RU
 5HTXLUHDSXEOLFHQWLW\WRWDNHDQ\DFWLRQWKDWLWFDQGHPRQVWUDWHZRXOGUHVXOWLQDIXQGDPHQWDODOWHUDWLRQLQWKHQDWXUH RI D VHUYLFH SURJUDP RU DFWLYLW\ RU LQ XQGXH ILQDQFLDO DQG DGPLQLVWUDWLYH EXUGHQV ,Q WKRVH FLUFXPVWDQFHV ZKHUH SHUVRQQHORIWKHSXEOLFHQWLW\EHOLHYHWKDWWKHSURSRVHGDFWLRQZRXOGIXQGDPHQWDOO\DOWHUWKHVHUYLFHSURJUDPRUDFWLYLW\ RUZRXOGUHVXOWLQXQGXHILQDQFLDODQGDGPLQLVWUDWLYHEXUGHQVDSXEOLFHQWLW\KDVWKHEXUGHQRISURYLQJWKDWFRPSOLDQFH ZLWK
D
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
ƒ 7KLVVXUYH\ZDVYLVXDOLQQDWXUHDQGDFWXDOPHDVXUHPHQWVZHUHQRWWDNHQWRYHULI\FRPSOLDQFH ƒ 2QO\DUHSUHVHQWDWLYHVDPSOHRIDUHDVZDVREVHUYHG
ƒ 7ZRRYHUYLHZSKRWRVZHUHWDNHQIRUHDFKVXEVHFWLRQUHJDUGOHVVRISHUFHLYHGFRPSOLDQFHRUQRQFRPSOLDQFH ƒ ,WHPL]HGFRVWVIRULQGLYLGXDOQRQFRPSOLDQWLWHPVDUHQRWLQFOXGHGLQWKHGDWDVHW ƒ )RUDQ\³QRQH´ER[HVFKHFNHGRUUHIHUHQFHWR³QRLVVXHV´LGHQWLILHGWKDWDORQHGRHVQRWJXDUDQWHHIXOOFRPSOLDQFH 7KH IDFLOLW\ ZDV RULJLQDOO\ FRQVWUXFWHG LQ 
 7KH IDFLOLW\ ZDV VXEVWDQWLDOO\ UHQRYDWHG LQ  EXW QR ZLGHVSUHDG DFFHVVLELOLW\LPSURYHPHQWVDSSHDUWRKDYHEHHQLPSOHPHQWHGDWWKDWWLPH 'XULQJWKHLQWHUYLHZSURFHVVZLWKWKHFOLHQWUHSUHVHQWDWLYHVQRFRPSODLQWVRUSHQGLQJOLWLJDWLRQDVVRFLDWHGZLWKSRWHQWLDO DFFHVVLELOLW\LVVXHVZDVUHSRUWHG
1RFRVWVRUGHWDLOHGIROORZXSVWXG\DUHFXUUHQWO\UHFRPPHQGHGVLQFHWKLVIDFLOLW\LVQRWDFFHVVLEOHWRWKHJHQHUDOSXEOLF DQG DOO ZRUNHUV SUHVHQWO\ HPSOR\HG DW WKH IDFLOLW\ DUH UHTXLUHG WR SRVVHVV D GHJUHH RI SK\VLFDO DELOLW\ WKDW PDNHV IXOO FRPSOLDQFHLQIHDVLEOHDQGFXUUHQWO\XQQHFHVVDU\$FFHVVLELOLW\DFFRPPRGDWLRQZLOOUHSRUWHGO\EHPDGHZKHQDQGLIVSHFLILF QHHGV DULVH  5HIHUHQFH WKH DSSHQGL[ IRU VSHFLILF GDWD SKRWRV DQG WDEOHV RU FKHFNOLVWV DVVRFLDWHG ZLWK WKLV OLPLWHG DFFHVVLELOLW\VXUYH\
)$&,/,7,(6&21',7,21$66(660(17(1(5*<$8',7
6$1*$%5,(/:$7(5<$5'3/$17%85($89(5,7$6352-(&7 
5



ZZZXVEXUHDXYHULWDVFRP_S
 3XUSRVHDQG6FRSH
3XUSRVH
%XUHDX9HULWDVZDVUHWDLQHGE\WKHFOLHQWWRUHQGHUDQRSLQLRQDVWRWKH3URSHUW\¶VFXUUHQWJHQHUDOSK\VLFDOFRQGLWLRQRQWKH GD\RIWKHVLWHYLVLW
%DVHG RQ WKH REVHUYDWLRQV LQWHUYLHZV DQG GRFXPHQW UHYLHZ RXWOLQHG EHORZ WKLV UHSRUW LGHQWLILHV VLJQLILFDQW GHIHUUHG PDLQWHQDQFHLVVXHVH[LVWLQJGHILFLHQFLHVDQGPDWHULDOFRGHYLRODWLRQVRIUHFRUGZKLFKDIIHFWWKH3URSHUW\¶VXVH2SLQLRQV DUHUHQGHUHGDVWRLWVVWUXFWXUDOLQWHJULW\EXLOGLQJV\VWHPFRQGLWLRQDQGWKH3URSHUW\¶VRYHUDOOFRQGLWLRQ7KHUHSRUWDOVR QRWHVEXLOGLQJV\VWHPVRUFRPSRQHQWVWKDWKDYHUHDOL]HGRUH[FHHGHGWKHLUW\SLFDOH[SHFWHGXVHIXOOLYHV 7KHSK\VLFDOFRQGLWLRQRIEXLOGLQJV\VWHPVDQGUHODWHGFRPSRQHQWVDUHW\SLFDOO\GHILQHGDVEHLQJLQRQHRIILYHFRQGLWLRQ UDWLQJV)RUWKHSXUSRVHVRIWKLVUHSRUWWKHIROORZLQJGHILQLWLRQVDUHXVHG 
&RQGLWLRQ5DWLQJV
([FHOOHQW 1HZRUYHU\FORVHWRQHZ
FRPSRQHQWRUV\VWHPW\SLFDOO\KDVEHHQLQVWDOOHGZLWKLQWKHSDVW \HDUVRXQGDQGSHUIRUPLQJLWVIXQFWLRQ(YHQWXDOUHSDLURUUHSODFHPHQWZLOOEHUHTXLUHGZKHQ WKHFRPSRQHQWRUV\VWHPHLWKHUUHDFKHVWKHHQGRILWVXVHIXOOLIHRUIDLOVLQVHUYLFH *RRG 6DWLVIDFWRU\DVLV&RPSRQHQWRUV\VWHPLVVRXQGDQGSHUIRUPLQJLWVIXQFWLRQW\SLFDOO\ZLWKLQ WKHILUVWWKLUGRILWVOLIHF\FOH+RZHYHULWPD\VKRZPLQRUVLJQVRIQRUPDOZHDUDQGWHDU5HSDLU RUUHSODFHPHQWZLOOEHUHTXLUHGZKHQWKHFRPSRQHQWRUV\VWHPHLWKHUUHDFKHVWKHHQGRILWV XVHIXOOLIHRUIDLOVLQVHUYLFH
)DLU 6KRZLQJ VLJQV RI ZHDU DQG XVH EXW VWLOO VDWLVIDFWRU\ DVLVW\SLFDOO\ QHDUWKHPHGLDQ RI LWV HVWLPDWHGXVHIXOOLIH&RPSRQHQWRUV\VWHPLVSHUIRUPLQJDGHTXDWHO\DWWKLVWLPHEXWPD\ H[KLELWVRPHVLJQVRIZHDUGHIHUUHGPDLQWHQDQFHRUHYLGHQFHRISUHYLRXVUHSDLUV5HSDLURU UHSODFHPHQWZLOOEHUHTXLUHGGXHWRWKHFRPSRQHQWRUV\VWHP¶VFRQGLWLRQDQGRULWVHVWLPDWHG UHPDLQLQJXVHIXOOLIH
3RRU &RPSRQHQW RU V\VWHP LV VLJQLILFDQWO\ DJHGIODZHGIXQFWLRQLQJLQWHUPLWWHQWO\ RU XQUHOLDEO\ 
GLVSOD\V REYLRXV VLJQV RI GHIHUUHG PDLQWHQDQFH
 VKRZV HYLGHQFH RI SUHYLRXV UHSDLU RU
ZRUNPDQVKLSQRWLQFRPSOLDQFHZLWKFRPPRQO\DFFHSWHGVWDQGDUGV KDVEHFRPHREVROHWH

RU H[KLELWV DQ LQKHUHQW GHILFLHQF\7KH SUHVHQW FRQGLWLRQ FRXOG FRQWULEXWHWR RU FDXVHWKH GHWHULRUDWLRQ RI FRQWLJXRXV HOHPHQWV RU V\VWHPV  (LWKHU IXOO FRPSRQHQW UHSODFHPHQW LV QHHGHGRUUHSDLUVDUHUHTXLUHGWRUHVWRUHWRJRRGFRQGLWLRQSUHYHQWSUHPDWXUHIDLOXUHDQGRU SURORQJXVHIXOOLIH
)DLOHG &RPSRQHQW RU V\VWHP KDV FHDVHG IXQFWLRQLQJ RU SHUIRUPLQJ DV LQWHQGHG  5HSODFHPHQW UHSDLURURWKHUVLJQLILFDQWFRUUHFWLYHDFWLRQLVUHFRPPHQGHGRUUHTXLUHG 1RW$SSOLFDEOH $VVLJQLQJDFRQGLWLRQGRHVQRWDSSO\RUPDNHORJLFDOVHQVHPRVWFRPPRQO\GXHWRWKHLWHP LQTXHVWLRQQRWEHLQJSUHVHQW

)$&,/,7,(6&21',7,21$66(660(17(1(5*<$8',7
6$1*$%5,(/:$7(5<$5'3/$17%85($89(5,7$6352-(&7 
5



ZZZXVEXUHDXYHULWDVFRP_S
6FRSH
7KHVWDQGDUGVFRSHRIWKH)DFLOLW\&RQGLWLRQ$VVHVVPHQWLQFOXGHVWKHIROORZLQJ 
ƒ 9LVLWWKH3URSHUW\WRHYDOXDWHWKHJHQHUDOFRQGLWLRQRIWKHEXLOGLQJDQGVLWHLPSURYHPHQWVUHYLHZDYDLODEOHFRQVWUXFWLRQ GRFXPHQWVLQRUGHUWRIDPLOLDUL]HRXUVHOYHVZLWKDQGEHDEOHWRFRPPHQWRQWKHLQSODFHFRQVWUXFWLRQV\VWHPVOLIHVDIHW\ PHFKDQLFDOHOHFWULFDODQGSOXPELQJV\VWHPVDQGWKHJHQHUDOEXLOWHQYLURQPHQW ƒ ,GHQWLI\WKRVH FRPSRQHQWVWKDW DUH H[KLELWLQJ GHIHUUHGPDLQWHQDQFH LVVXHV DQG SURYLGH FRVW HVWLPDWHVIRU,PPHGLDWH &RVWVDQG5HSODFHPHQW5HVHUYHVEDVHGRQREVHUYHGFRQGLWLRQVPDLQWHQDQFHKLVWRU\DQGLQGXVWU\VWDQGDUGXVHIXOOLIH HVWLPDWHV7KLVZLOOLQFOXGHWKHUHYLHZRIGRFXPHQWHGFDSLWDOLPSURYHPHQWVFRPSOHWHGZLWKLQWKHODVWILYH\HDUSHULRG DQGZRUNFXUUHQWO\FRQWUDFWHGIRULIDSSOLFDEOH
ƒ 3URYLGHDIXOOGHVFULSWLRQRIWKH3URSHUW\ZLWKGHVFULSWLRQVRILQSODFHV\VWHPVDQGFRPPHQWDU\RQREVHUYHGFRQGLWLRQV ƒ 3URYLGHDKLJKOHYHOFDWHJRULFDOJHQHUDOVWDWHPHQWUHJDUGLQJWKHVXEMHFW3URSHUW\¶VFRPSOLDQFHWR7LWOH,,,RIWKH$PHULFDQV ZLWK'LVDELOLWLHV$FW7KLVZLOOQRWFRQVWLWXWHDIXOO$'$VXUYH\EXWZLOOKHOSLGHQWLI\H[SRVXUHWRLVVXHVDQGWKHQHHGIRU IXUWKHUUHYLHZ
ƒ 2EWDLQEDFNJURXQGDQGKLVWRULFDOLQIRUPDWLRQDERXWWKHIDFLOLW\IURPDEXLOGLQJHQJLQHHUSURSHUW\PDQDJHUPDLQWHQDQFH VWDIIRURWKHUNQRZOHGJHDEOHVRXUFH7KHSUHIHUUHGPHWKRGRORJ\LVWRKDYHWKHFOLHQWUHSUHVHQWDWLYHRUEXLOGLQJRFFXSDQW FRPSOHWHD3UH6XUYH\4XHVWLRQQDLUH
364
LQDGYDQFHRIWKHVLWHYLVLW&RPPRQDOWHUQDWLYHVLQFOXGHDYHUEDOLQWHUYLHZ MXVWSULRUWRRUGXULQJWKHZDONWKURXJKSRUWLRQRIWKHDVVHVVPHQW ƒ 5HYLHZPDLQWHQDQFHUHFRUGVDQGSURFHGXUHVZLWKWKHLQSODFHPDLQWHQDQFHSHUVRQQHO ƒ 2EVHUYHDUHSUHVHQWDWLYHVDPSOHRIWKHLQWHULRUVSDFHVXQLWVLQFOXGLQJYDFDQWVSDFHVXQLWVWRJDLQDFOHDUXQGHUVWDQGLQJ RIWKHSURSHUW\¶VRYHUDOOFRQGLWLRQ2WKHUDUHDVWREHREVHUYHGLQFOXGHWKHH[WHULRURIWKHSURSHUW\WKH URRIVLQWHULRU FRPPRQDUHDVDQGWKHVLJQLILFDQWPHFKDQLFDOHOHFWULFDODQGHOHYDWRUHTXLSPHQWURRPV ƒ 3URYLGHUHFRPPHQGDWLRQVIRUDGGLWLRQDOVWXGLHVLIUHTXLUHGZLWKUHODWHGEXGJHWDU\LQIRUPDWLRQ ƒ 3URYLGH DQ ([HFXWLYH 6XPPDU\ DW WKH EHJLQQLQJ RI WKLV UHSRUW ZKLFK KLJKOLJKWV NH\ ILQGLQJV DQG LQFOXGHV D )DFLOLW\ &RQGLWLRQ,QGH[DVDEDVLVIRUFRPSDULQJWKHUHODWLYHFRQGLWLRQVRIWKHEXLOGLQJVZLWKLQWKHSRUWIROLR )$&,/,7,(6&21',7,21$66(660(17(1(5*<$8',7
6$1*$%5,(/:$7(5<$5'3/$17%85($89(5,7$6352-(&7 
5



ZZZXVEXUHDXYHULWDVFRP_S
 2SLQLRQVRI3UREDEOH&RVWV
&RVWHVWLPDWHVDUHDWWDFKHGWKURXJKRXWWKLVUHSRUWZLWKWKH5HSODFHPHQW5HVHUYHVLQWKHDSSHQGL[ 7KHVH HVWLPDWHV DUH EDVHG RQ,QYRLFH RU %LG 'RFXPHQWV SURYLGHG HLWKHU E\WKH 2ZQHUIDFLOLW\ DQG FRQVWUXFWLRQ FRVWV GHYHORSHG E\ FRQVWUXFWLRQ UHVRXUFHV VXFK DV R.S. Means, CBRE Whitestone, DQG Marshall & Swift, %XUHDX 9HULWDV¶V H[SHULHQFHZLWKSDVWFRVWVIRUVLPLODUSURSHUWLHVFLW\FRVWLQGH[HVDQGDVVXPSWLRQVUHJDUGLQJIXWXUHHFRQRPLFFRQGLWLRQV 2SLQLRQVRISUREDEOHFRVWVVKRXOGRQO\EHFRQVWUXHGDVSUHOLPLQDU\RUGHURIPDJQLWXGHEXGJHWV$FWXDOFRVWVPRVWSUREDEO\ ZLOO YDU\IURPWKH FRQVXOWDQW¶V RSLQLRQVRI SUREDEOH FRVWVGHSHQGLQJ RQ VXFKPDWWHUVDVW\SH DQG GHVLJQ RI VXJJHVWHG UHPHG\ TXDOLW\ RI PDWHULDOV DQG LQVWDOODWLRQ PDQXIDFWXUHU DQG W\SH RI HTXLSPHQW RU V\VWHP VHOHFWHG ILHOG FRQGLWLRQV ZKHWKHUDSK\VLFDOGHILFLHQF\LVUHSDLUHGRUUHSODFHGLQZKROHSKDVLQJRUEXQGOLQJRIWKHZRUN LIDSSOLFDEOH
TXDOLW\RI
FRQWUDFWRUTXDOLW\RISURMHFWPDQDJHPHQWH[HUFLVHGPDUNHWFRQGLWLRQVXVHRIVXEFRQWUDFWRUVDQGZKHWKHUFRPSHWLWLYH SULFLQJLVVROLFLWHGHWF&HUWDLQRSLQLRQVRISUREDEOHFRVWVFDQQRWEHGHYHORSHGZLWKLQWKHVFRSHRIWKLVJXLGHZLWKRXWIXUWKHU VWXG\2SLQLRQVRISUREDEOHFRVWIRUIXUWKHUVWXG\VKRXOGEHLQFOXGHGLQWKH)&$ 'HILQLWLRQV
,PPHGLDWH1HHGV
,PPHGLDWH 1HHGV DUH OLQH LWHPV WKDW UHTXLUH LPPHGLDWH DFWLRQ DV D UHVXOW RI 

 PDWHULDO H[LVWLQJ RU SRWHQWLDO XQVDIH
FRQGLWLRQV

IDLOHGRULPPLQHQWIDLOXUHRIPLVVLRQFULWLFDOEXLOGLQJV\VWHPVRUFRPSRQHQWVRU 
FRQGLWLRQVWKDWLIQRW
DGGUHVVHGKDYHWKHSRWHQWLDOWRUHVXOWLQRUFRQWULEXWHWRFULWLFDOHOHPHQWRUV\VWHPIDLOXUHZLWKLQRQH\HDURUZLOOPRVW SUREDEO\UHVXOWLQDVLJQLILFDQWHVFDODWLRQRILWVUHPHGLDOFRVW )RU GDWDEDVH DQG UHSRUWLQJ SXUSRVHV WKH OLQH LWHPV ZLWK 58/  DQG FRPPRQO\ DVVRFLDWHG ZLWK Safety RU Performance/Integrity3ODQ7\SHVDUHFRQVLGHUHG,PPHGLDWH1HHGV 
)$&,/,7,(6&21',7,21$66(660(17(1(5*<$8',7
6$1*$%5,(/:$7(5<$5'3/$17%85($89(5,7$6352-(&7 
5



ZZZXVEXUHDXYHULWDVFRP_S
5HSODFHPHQW5HVHUYHV
&RVWOLQHLWHPVWUDGLWLRQDOO\FDOOHG5HSODFHPHQW5HVHUYHV HTXLYDOHQWO\UHIHUUHGWRDV/LIHF\FOH5HQHZDOV
DUHIRUUHFXUULQJ
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
5HSODFHPHQW FRVWV DUH VROLFLWHG IURP RZQHUVKLSSURSHUW\ PDQDJHPHQW %XUHDX 9HULWDV¶V GLVFXVVLRQV ZLWK VHUYLFH FRPSDQLHVPDQXIDFWXUHUV
UHSUHVHQWDWLYHVDQGSUHYLRXVH[SHULHQFHLQSUHSDULQJVXFKVFKHGXOHVIRURWKHUVLPLODUIDFLOLWLHV &RVWVIRUZRUNSHUIRUPHGE\WKHRZQHUVKLS¶VRUSURSHUW\PDQDJHPHQW¶VPDLQWHQDQFHVWDIIDUHDOVRFRQVLGHUHG %XUHDX9HULWDV¶VUHVHUYHPHWKRGRORJ\LQYROYHVLGHQWLILFDWLRQDQGTXDQWLILFDWLRQRIWKRVHV\VWHPVRUFRPSRQHQWVUHTXLULQJ FDSLWDOUHVHUYHIXQGVZLWKLQWKHDVVHVVPHQWSHULRG7KHDVVHVVPHQWSHULRGLVGHILQHGDVWKHHIIHFWLYHDJHSOXVWKHUHVHUYH WHUP$GGLWLRQDOLQIRUPDWLRQFRQFHUQLQJV\VWHP¶VRUFRPSRQHQW¶VUHVSHFWLYHUHSODFHPHQWFRVWV LQWRGD\
VGROODUV
W\SLFDO
H[SHFWHG XVHIXO OLYHV DQG UHPDLQLQJ XVHIXO OLYHV ZHUH HVWLPDWHG VR WKDW D IXQGLQJ VFKHGXOH FRXOG EH SUHSDUHG  7KH 5HSODFHPHQW 5HVHUYHV 6FKHGXOH SUHVXSSRVHV WKDW DOO UHTXLUHG UHPHGLDO ZRUN KDV EHHQ SHUIRUPHG RU WKDW PRQLHV IRU UHPHGLDWLRQKDYHEHHQEXGJHWHGIRULWHPVGHILQHGDV,PPHGLDWH1HHGV )RUWKHSXUSRVHVRIµEXFNHWL]LQJ¶WKH6\VWHP([SHQGLWXUH)RUHFDVWVLQWKLVUHSRUWWKH5HSODFHPHQW5HVHUYHVKDYHEHHQ VXEGLYLGHGDQGJURXSHGDVIROORZV
6KRUW7HUP
\HDUV
1HDU7HUP
\HDUV
0HGLXP7HUP
\HDUV
DQG/RQJ
7HUP
\HDUV

.H\)LQGLQJV
,QDQHIIRUWWRKLJKOLJKWWKHPRVWVLJQLILFDQWFRVWLWHPVDQGQRWEHRYHUZKHOPHGE\WKH5HSODFHPHQW5HVHUYHVUHSRUWLQLWV WRWDOLW\DVXEVHFWLRQRI.H\)LQGLQJVLVLQFOXGHGZLWKLQWKH([HFXWLYH6XPPDU\VHFWLRQRIWKLVUHSRUW.H\)LQGLQJVW\SLFDOO\ LQFOXGHUHSDLUVRUUHSODFHPHQWVRIGHILFLHQWLWHPVZLWKLQWKHILUVWILYH\HDUZLQGRZDVZHOODVWKHPRVWVLJQLILFDQWKLJKGROODU OLQHLWHPVWKDWIDOODQ\ZKHUHZLWKLQWKHWHQ\HDUWHUP1RWHWKDWZKLOHWKHUHLVVRPHVXEMHFWLYLW\DVVRFLDWHGZLWKLGHQWLI\LQJ WKH.H\)LQGLQJVWKH,PPHGLDWH1HHGVDUHDOZD\VLQFOXGHGDVDVXEVHW ([FHHGLQJO\$JHG
$IDLUO\ FRPPRQ VFHQDULR HQFRXQWHUHG GXULQJWKH DVVHVVPHQW SURFHVV DQG DIUHTXHQW VRXUFH RI GHEDWH RFFXUVZKHQ FODVVLI\LQJDQGGHVFULELQJ³YHU\ROG´V\VWHPVRUFRPSRQHQWVWKDWDUHVWLOOIXQFWLRQLQJDGHTXDWHO\DQGGRQRWDSSHDUQRU ZHUHUHSRUWHGWREHLQDQ\ZD\GHILFLHQW7RKHOSSURYLGHVRPHDGGLWLRQDOLQWHOOLJHQFHRQWKHVHLWHPVVXFKFRPSRQHQWV ZLOOEHWDJJHGLQWKHGDWDEDVHDV([FHHGLQJO\$JHG7KLVGHVLJQDWLRQZLOOEHUHVHUYHGIRUPHFKDQLFDORUHOHFWULFDOV\VWHPV RUFRPSRQHQWVWKDWKDYHDJHGZHOOEH\RQGWKHLULQGXVWU\VWDQGDUGOLIHF\FOHVW\SLFDOO\DWOHDVW\HDUVEH\RQGDQGRUWZLFH WKHLU(VWLPDWHG8VHIXO/LIH
(8/
,QWDQGHPZLWKWKLVGHVLJQDWLRQWKHVHLWHPVZLOOEHDVVLJQHGD5HPDLQLQJ8VHIXO/LIH

58/
QRWOHVVWKDQWZR\HDUVEXWQRWJUHDWHUWKDQRIWKHLUVWDQGDUG(8/$VVXFKWKHUHFRPPHQGHGUHSODFHPHQWWLPH IRUWKHVHFRPSRQHQWVZLOOUHVLGHRXWVLGHWKHW\SLFDO6KRUW7HUPZLQGRZEXWZLOOQRWEHSXVKHGµLUUHVSRQVLEO\¶ WRRIDU
LQWR
WKHIXWXUH
)$&,/,7,(6&21',7,21$66(660(17(1(5*<$8',7
6$1*$%5,(/:$7(5<$5'3/$17%85($89(5,7$6352-(&7 
5



ZZZXVEXUHDXYHULWDVFRP_S
0HWKRGRORJ\
%DVHG XSRQ VLWH REVHUYDWLRQV UHVHDUFK DQG MXGJPHQW DORQJ ZLWK UHIHUHQFLQJ([SHFWHG 8VHIXO /LIH (8/
WDEOHVIURP
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
RIDFRPSRQHQW
RUV\VWHPHTXDOVWKH(8/OHVVLWVeffective ageZKHWKHUH[SOLFLWO\RULPSOLFLWO\VWDWHG3URMHFWLRQVRI5HPDLQLQJ8VHIXO/LIH

58/
DUHEDVHGSULPDULO\RQDJHDQGFRQGLWLRQZLWKWKHSUHVXPSWLRQRIFRQWLQXHGXVHDQGPDLQWHQDQFHRIWKH3URSHUW\ VLPLODUWRWKHREVHUYHGDQGUHSRUWHGSDVWXVHDQGPDLQWHQDQFHSUDFWLFHVLQFRQMXQFWLRQZLWKWKHSURIHVVLRQDOMXGJPHQWRI %XUHDX9HULWDV¶VDVVHVVRUV6LJQLILFDQWFKDQJHVLQRFFXSDQWVDQGRUXVDJHPD\DIIHFWWKHVHUYLFHOLIHRIVRPHV\VWHPVRU FRPSRQHQWV
:KHUHTXDQWLWLHVFRXOGQRWEHRUZHUHQRWGHULYHGIURPDQDFWXDOFRQVWUXFWLRQGRFXPHQWWDNHRIIRUIDFLOLW\ZDONWKURXJK DQGRUZKHUHV\VWHPLFFRVWVDUHPRUHDSSOLFDEOHRUSURYLGHPRUHLQWULQVLFYDOXHEXGJHWDU\VTXDUHIRRWDQGJURVVVTXDUH IRRWFRVWVDUHXVHG(VWLPDWHGFRVWVDUHEDVHGRQSURIHVVLRQDOMXGJPHQWDQGWKHSUREDEOHRUDFWXDOH[WHQWRIWKHREVHUYHG GHIHFWLQFOXVLYHRIWKHFRVWWRGHVLJQSURFXUHFRQVWUXFWDQGPDQDJHWKHFRUUHFWLRQV )$&,/,7,(6&21',7,21$66(660(17(1(5*<$8',7
6$1*$%5,(/:$7(5<$5'3/$17%85($89(5,7$6352-(&7 
5



ZZZXVEXUHDXYHULWDVFRP_S
 (QHUJ\$XGLW
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
LH%RLOHUV0DNH8S$LU8QLWV':+HTXLSPHQW

UHYLHZOLJKWLQJV\VWHPVERWKH[WHULRUDQGLQWHULRU
DQGUHYLHZ
HIILFLHQF\RIDOOVXFKHTXLSPHQW7KHVWXG\DOVRLQFOXGHGLQWHUYLHZVDQGFRQVXOWDWLRQZLWKRSHUDWLRQDODQGPDLQWHQDQFH SHUVRQQHO7KHIROORZLQJLVDVXPPDU\RIWKHWDVNVDQGUHSRUWLQJWKDWPDNHXSWKH(QHUJ\$XGLWSRUWLRQRIWKHUHSRUW 7KHIROORZLQJLVDVXPPDU\RIWKHWDVNVDQGUHSRUWLQJWKDWPDNHXSWKH(QHUJ\$XGLWSRUWLRQRIWKHUHSRUW (QHUJ\DQG:DWHU8VLQJ(TXLSPHQW
ƒ %XUHDX9HULWDVKDVVXUYH\HGWKHFRPPRQDUHDVRIILFHVPDLQWHQDQFHIDFLOLWLHVDQGPHFKDQLFDOURRPVWRGRFXPHQWXWLOLW\ UHODWHGHTXLSPHQWLQFOXGLQJKHDWLQJV\VWHPVFRROLQJV\VWHPVDLUKDQGOLQJV\VWHPVDQGOLJKWLQJV\VWHPV %XLOGLQJ(QYHORSH
ƒ %XUHDX9HULWDVKDVUHYLHZHGWKHFKDUDFWHULVWLFVDQGFRQGLWLRQVRIWKHEXLOGLQJHQYHORSHFKHFNLQJLQVXODWLRQYDOXHVDQG FRQGLWLRQV7KLVUHYLHZDOVRLQFOXGHVDQLQVSHFWLRQRIWKHFRQGLWLRQRIZDOOVZLQGRZVGRRUVURRIDUHDVLQVXODWLRQDQG VSHFLDOXVHDUHDV:KHUHZHDQWLFLSDWHGVLJQLILFDQWORVVHVZHXWLOL]HGLQIUDUHGWKHUPRJUDSKVWRDQDO\]HKHDWORVVDFURVV WKHHQYHORSH
5HFRPPHQGDWLRQVIRU(QHUJ\6DYLQJV2SSRUWXQLWLHV
ƒ %DVHGRQWKHLQIRUPDWLRQJDWKHUHGGXULQJWKHRQVLWHDVVHVVPHQWWKHXWLOLW\UDWHVDVZHOODVUHFHQWFRQVXPSWLRQGDWD DQGHQJLQHHULQJDQDO\VLV%XUHDX9HULWDVKDVLGHQWLILHGRSSRUWXQLWLHVWRVDYHHQHUJ\DQGSURYLGHSUREDEOHFRQVWUXFWLRQ FRVWVSURMHFWHGHQHUJ\XWLOLW\VDYLQJVDQGSURYLGHDVLPSOHSD\EDFNDQDO\VLV $QDO\VLVRI(QHUJ\&RQVXPSWLRQ
ƒ %DVHGRQWKHLQIRUPDWLRQJDWKHUHGGXULQJWKHRQVLWHDVVHVVPHQWDQGD%XUHDX9HULWDVKDVFRQGXFWHGDQDQDO\VLVRI WKHHQHUJ\XVDJHRIDOOHTXLSPHQWDQGLGHQWLILHGZKLFKHTXLSPHQWLVXVLQJWKHPRVWHQHUJ\DQGZKDWHTXLSPHQWXSJUDGHV PD\EHQHFHVVDU\$VDUHVXOWHTXLSPHQWXSJUDGHVRUUHSODFHPHQWVDUHLGHQWLILHGWKDWPD\SURYLGHDUHDVRQDEOHUHWXUQ RQWKHLQYHVWPHQWDQGLPSURYHPDLQWHQDQFHUHOLDELOLW\
(QHUJ\$XGLW3URFHVV
ƒ ,QWHUYLHZLQJVWDIIDQGUHYLHZSODQVDQGSDVWXSJUDGHV ƒ 3HUIRUPLQJDQHQHUJ\DXGLWIRUHDFKXVHW\SH
ƒ 3HUIRUPLQJDSUHOLPLQDU\HYDOXDWLRQRIWKHXWLOLW\V\VWHP ƒ $QDO\]LQJILQGLQJVXWLOL]LQJ(&0FRVWEHQHILWZRUNVKHHWV ƒ 0DNLQJSUHOLPLQDU\UHFRPPHQGDWLRQVIRUV\VWHPHQHUJ\LPSURYHPHQWVDQGPHDVXUHV ƒ (VWLPDWLQJLQLWLDOFRVWDQGFKDQJHVLQRSHUDWLQJDQGPDLQWHQDQFHFRVWVEDVHGRQLPSOHPHQWDWLRQRIHQHUJ\HIILFLHQF\ PHDVXUHV
ƒ 5DQNLQJUHFRPPHQGHGFRVWPHDVXUHVEDVHGRQWKHFULWLFDOLW\RIWKHSURMHFWDQGWKHODUJHVWSD\EDFN )$&,/,7,(6&21',7,21$66(660(17(1(5*<$8',7
6$1*$%5,(/:$7(5<$5'3/$17%85($89(5,7$6352-(&7 
5



ZZZXVEXUHDXYHULWDVFRP_S
 +LVWRULFDO(QHUJ\DQG:DWHU3HUIRUPDQFH0HWULFV
8WLOLW\'DWD7DEXODWLRQ0HWKRGRORJ\
7KHEDVHOLQHXWLOLW\FRQVXPSWLRQGDWDIRUWKHSURSHUKDVEHHQGHYHORSHGE\DJJUHJDWLQJWKHFRQVXPSWLRQIURPRQH HOHFWULFPHWHUDQGRQHZDWHUPHWHU
'DWD/LPLWDWLRQ

1RDVVXPSWLRQVZHUHPDGHLQWDEXODWLRQRIWKHXWLOLW\GDWDIRUWKHSXUSRVHVRIWKHDXGLW 7KHFRVWDVVRFLDWHGZLWKWKHXWLOLW\FRQVXPSWLRQDWWKHEXLOGLQJZDVQRWPDGHDYDLODEOHWR%XUHDX9HULWDVDWWKHWLPHRI UHSRUWFRPSLODWLRQ$VDUHVXOW%XUHDX9HULWDVKDVPRGHOHGWKHDSSUR[LPDWHUDWHEDVHGRQWKHXWLOLW\FRPSDQ\SXEOLVKHG WDULIIIRUFRPPHUFLDOLQVWLWXWLRQV%XUHDX9HULWDVZLOOXSGDWHWKHUHSRUWRQUHFHLSWRIWKHDFWXDOGDWDIURPWKHFOLHQW 8WLOLWLHV0HWHULQJDW*ODQFH
1XPEHURIHOHFWULFPHWHUVREVHUYHG 2QH
1XPEHURIGRPHVWLFZDWHUPHWHUREVHUYHG 2QH
$YHUDJH8WLOLW\5DWHV
(OHFWULFLW\ 1DWXUDO*DV :DWHU 6HZHU
N:K WKHUP &&)

)$&,/,7,(6&21',7,21$66(660(17(1(5*<$8',7
6$1*$%5,(/:$7(5<$5'3/$17%85($89(5,7$6352-(&7 
5



ZZZXVEXUHDXYHULWDVFRP_S
(OHFWULFLW\
1RWH
1RXWLOLW\GDWDZDVUHFHLYHGE\%XUHDX9HULWDVIURPWKHKRXVLQJDXWKRULW\DWWKHWLPHRIUHSRUWFRPSLODWLRQ$VD UHVXOW%XUHDX9HULWDVKDVXVHGWKHHOHFWULFUDWHIURPRWKHUSURSHUWLHVZLWKLQWKHVDPHJHRJUDSKLFDOUHJLRQKDYLQJVLPLODU FRQVWUXFWLRQOD\RXWDQGXVDJHSDWWHUQV%XUHDX9HULWDVZLOOXSGDWHWKHUHSRUWRQUHFHLSWRIWKHDFWXDOGDWDIURPWKH KRXVLQJDXWKRULW\
:DWHUDQG6HZHU
7KH&LW\RI*OHQGRUDVDWLVILHVWKHZDWHUDQGVHZHUUHTXLUHPHQWVRIWKHIDFLOLW\ 1RWH
1RZDWHUDQGVHZHUXWLOLW\GDWDZDVUHFHLYHGE\%XUHDX9HULWDVIURPWKHFOLHQWDWWKHWLPHRIUHSRUWFRPSLODWLRQ$VD UHVXOW%XUHDX9HULWDVKDVXVHGDUDWHIURPRWKHUSURSHUWLHVZLWKLQWKHVDPHJHRJUDSKLFDOUHJLRQKDYLQJVLPLODUFRQVWUXFWLRQ OD\RXWDQGXVDJHSDWWHUQV%XUHDX9HULWDVZLOOXSGDWHWKHUHSRUWRQUHFHLSWRIWKHDFWXDOGDWD (QG8VH(QHUJ\'LVWULEXWLRQ
1RWH
1RXWLOLW\GDWDZDVUHFHLYHGE\%XUHDX9HULWDVIURPWKHFOLHQWDWWKHWLPHRIUHSRUWFRPSLODWLRQ$VDUHVXOW%XUHDX 9HULWDVZLOOFRPSOHWHHQGXVHHQHUJ\GLVWULEXWLRQRQUHFHLSWRIWKHDFWXDOGDWDIURPWKHFOLHQW (QHUJ\6WDU3RUWIROLR0DQDJHU)DFLOLW\6XPPDU\
%XUHDX9HULWDVXVHVWKH3RUWIROLR0DQDJHUWRROGHYHORSHGE\WKH)HGHUDO(QYLURQPHQWDO3URWHFWLRQ$JHQF\WRWUDFN UHODWLYHHQHUJ\XVHVRIEXLOGLQJVE\SURSHUW\W\SH7KLVWRRODOORZVWKHLQSXWRIDIDFLOLW\¶VKLVWRULFXWLOLW\GDWDWREH FRPSDUHGZLWKQRUPDOL]HGGDWDRIDODUJHGDWDEDVHRILWVSHHUIDFLOLWLHV 1RWH
1RXWLOLW\GDWDZDVUHFHLYHGE\%XUHDX9HULWDVIURPWKHFOLHQWDWWKHWLPHRIUHSRUWFRPSLODWLRQ$VDUHVXOW%XUHDX 9HULWDVZLOOFRPSOHWHHQHUJ\EHQFKPDUNLQJRQUHFHLSWRIWKHDFWXDOGDWDIURPWKHFOLHQW )$&,/,7,(6&21',7,21$66(660(17(1(5*<$8',7
6$1*$%5,(/:$7(5<$5'3/$17%85($89(5,7$6352-(&7 
5



ZZZXVEXUHDXYHULWDVFRP_S
 (QHUJ\&RQVHUYDWLRQ0HDVXUHV
%XUHDX 9HULWDV KDV FRQGXFWHG DQ (QHUJ\ $XGLW RQ 6DQ *DEULHO:DWHU <DUG3ODQW 7KH VWXG\ LQFOXGHG D UHYLHZ RI WKH EXLOGLQJ¶VFRQVWUXFWLRQIHDWXUHVKLVWRULFDOHQHUJ\DQGZDWHUFRQVXPSWLRQDQGFRVWVUHYLHZRIWKHEXLOGLQJHQYHORSH+9$& HTXLSPHQWKHDWGLVWULEXWLRQV\VWHPVOLJKWLQJDQGWKHEXLOGLQJ¶VRSHUDWLRQDODQGPDLQWHQDQFHSUDFWLFHV %XUHDX9HULWDVKDVHYDOXDWHGRQH(QHUJ\&RQVHUYDWLRQ0HDVXUHV (&0V
IRUWKLVSURSHUW\7KHVDYLQJVIRUHDFKPHDVXUH
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
5HFRPPHQGHG1RQ5HQHZDEOH(QHUJ\&RQVHUYDWLRQ0HDVXUHV
)LQDQFLDO,PSDFW
7RWDO3URMHFWHG,QLWLDO(&0,QYHVWPHQW 


(In Current Dollars)
(VWLPDWHG$QQXDO&RVW6DYLQJV5HODWHGWR(&0V 

(In Current Dollars)
1HW(IIHFWLYH(&03D\EDFN 
\HDUV
.H\0HWULFVWR%HQFKPDUNWKH6XEMHFW3URSHUW\¶V(QHUJ\8VDJH3URILOH ƒ %XLOGLQJ6LWH(QHUJ\8VH,QWHQVLW\7KHVXPRIWKHWRWDOVLWHHQHUJ\XVHLQWKRXVDQGVRI%WXSHUXQLWRIJURVVEXLOGLQJ DUHD 6LWH HQHUJ\ DFFRXQWV IRU DOO HQHUJ\ FRQVXPHG DW WKH EXLOGLQJ ORFDWLRQ RQO\ QRW WKH HQHUJ\ FRQVXPHG GXULQJ JHQHUDWLRQDQGWUDQVPLVVLRQRIWKHHQHUJ\WRWKHVLWH ƒ %XLOGLQJ6RXUFH(QHUJ\8VH,QWHQVLW\±7KHVXPRIWKHWRWDOVRXUFHHQHUJ\XVHLQWKRXVDQGVRI%WXSHUXQLWRIJURVV EXLOGLQJDUHD6RXUFHHQHUJ\LVWKHHQHUJ\FRQVXPHGGXULQJJHQHUDWLRQDQGWUDQVPLVVLRQLQVXSSO\LQJWKHHQHUJ\WR\RXU VLWH
ƒ %XLOGLQJ&RVW,QWHQVLW\7KLVPHWULFLVWKHVXPRIDOOHQHUJ\XVHFRVWVLQGROODUVSHUXQLWRIJURVVEXLOGLQJDUHD ƒ *UHHQKRXVH *DV (PLVVLRQV  $OWKRXJK WKHUH DUH QXPHURXV JDVHV WKDW DUH FODVVLILHG DV FRQWULEXWRUV WR WKH WRWDO IRU *UHHQKRXVH (PLVVLRQV WKH VFRSH RI WKLV HQHUJ\ DXGLW IRFXVHV RQ FDUERQ GLR[LGH &2
 &DUERQ GLR[LGH HQWHUV WKH
DWPRVSKHUHWKURXJKWKHEXUQLQJRIIRVVLOIXHOV
RLOQDWXUDOJDVDQGFRDO
VROLGZDVWHWUHHVDQGZRRGSURGXFWVDQGDOVR
DVDUHVXOWRIRWKHUFKHPLFDOUHDFWLRQV
HJPDQXIDFWXUHRIFHPHQW

)$&,/,7,(6&21',7,21$66(660(17(1(5*<$8',7
6$1*$%5,(/:$7(5<$5'3/$17%85($89(5,7$6352-(&7 
5



ZZZXVEXUHDXYHULWDVFRP_S
(QHUJ\&RQVHUYDWLRQ0HDVXUHV6FUHHQLQJ

%XUHDX9HULWDVVFUHHQV(&0VXVLQJWZRILQDQFLDOPHWKRGRORJLHV(&0VZKLFKDUHFRQVLGHUHGILQDQFLDOO\YLDEOHPXVW PHHWERWKFULWHULD
6LPSOH3D\EDFN3HULRG±7KHQXPEHURI\HDUVUHTXLUHGIRUWKHFXPXODWLYHYDOXHRIHQHUJ\RUZDWHUFRVWVDYLQJVOHVV IXWXUHQRQIXHORUQRQZDWHUFRVWVWRHTXDOWKHLQYHVWPHQWFRVWVRIWKHEXLOGLQJHQHUJ\RUZDWHUV\VWHPZLWKRXW FRQVLGHUDWLRQRIGLVFRXQWUDWHV(&0VZLWKDSD\EDFNSHULRGJUHDWHUWKDQWKH([SHFWHG8VHIXO/LIH (8/
RIWKHSURMHFW
DUHQRWW\SLFDOO\UHFRPPHQGHGDVWKHFRVWRIWKHSURMHFWZLOOQRWEHUHFRYHUHGGXULQJWKHOLIHVSDQRIWKHHTXLSPHQW 7KHVH(&0VDUHUHFRPPHQGHGIRULPSOHPHQWDWLRQGXULQJIXWXUHV\VWHPUHSODFHPHQW$WWKDWWLPHUHSODFHPHQWPD\EH HYDOXDWHGEDVHGRQWKHSUHPLXPFRVWRILQVWDOOLQJHQHUJ\HIILFLHQWHTXLSPHQW ൌ ܾܽܿ݇ݕܲܽ ݈݁݌ܵ݅݉
ݐݏ݋ܥ ݈݅ܽݐ݊݅ܫ
ݏ݅݊݃ݒܵܽ ݈ܽݑ݊݊ܣ
6DYLQJVWR,QYHVWPHQW5DWLR
6,5
±7KHVDYLQJVWRLQYHVWPHQWUDWLRLVWKHUDWLRRIWKHSUHVHQWYDOXHVDYLQJVWRWKH SUHVHQWYDOXHFRVWVRIDQHQHUJ\RUZDWHUFRQVHUYDWLRQPHDVXUH7KHQXPHUDWRURIWKHUDWLRLVWKHSUHVHQWYDOXHRYHUWKH HVWLPDWHGXVHIXOOLIH
(8/
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
ሻܮܷܧ ݅%, ,ݏ݅݊݃ݒܵܽ ݈ܽݑ݊݊ܣሺ ݁ݑܸ݈ܽ ݐ݁݊ݏ݁ݎܲ ൌ ܴܫܵ
ݐݏ݋ܥ ݈݅ܽݐ݊݅ܫ
)$&,/,7,(6&21',7,21$66(660(17(1(5*<$8',7
6$1*$%5,(/:$7(5<$5'3/$17 %85($89(5,7$6352-(&7 
5


ZZZXVEXUHDXYHULWDVFRP_S
%XUHDX9HULWDVKDVLGHQWLILHGRQH(QHUJ\&RQVHUYDWLRQ0HDVXUHV (&0V
IRUWKLVSURSHUW\
)$&,/,7,(6&21',7,21$66(660(17(1(5*<$8',7
6$1*$%5,(/:$7(5<$5'3/$17%85($89(5,7$6352-(&7 
5



ZZZXVEXUHDXYHULWDVFRP_S
 2SHUDWLRQV 0DLQWHQDQFH3ODQ
7KHTXDOLW\RIWKHPDLQWHQDQFHDQGWKHRSHUDWLRQRIWKHIDFLOLW\¶VHQHUJ\V\VWHPVKDYHDGLUHFWHIIHFWRQLWVRYHUDOOHQHUJ\HIILFLHQF\ (QHUJ\HIILFLHQF\QHHGVWREHDFRQVLGHUDWLRQZKHQLPSOHPHQWLQJIDFLOLW\PRGLILFDWLRQVHTXLSPHQWUHSODFHPHQWVDQGJHQHUDO FRUUHFWLYHDFWLRQV7KHIROORZLQJLVDOLVWRIDFWLYLWLHVWKDWVKRXOGEHSHUIRUPHGDVSDUWRIWKHURXWLQHPDLQWHQDQFHSURJUDPIRUWKH SURSHUW\
   
%XLOGLQJ(QYHORSH   
 3(QVXUHWKDWWKHEXLOGLQJHQYHORSHKDVSURSHUFDXONLQJDQGZHDWKHUVWULSSLQJ   33DWFKKROHVLQWKHEXLOGLQJHQYHORSHZLWKIRDPLQVXODWLRQDQGILUHUDWHGFDXONDURXQGFRPEXVWLRQYHQWV   3,QVSHFWEXLOGLQJYHQWVVHPLDQQXDOO\IRUELUGLQIHVWDWLRQ   3,QVSHFWZLQGRZVPRQWKO\IRUGDPDJHGSDQHVDQGIDLOHGWKHUPDOVHDOV   25HSDLUDQGDGMXVWDXWRPDWLFGRRUFORVLQJPHFKDQLVPVDVQHHGHG  +HDWLQJDQG&RROLQJ   
 23LORWVOLJKWVRQIXUQDFHVDQGERLOHUVEHWXUQHGRIILQVXPPHU   2
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µDHURVHDO¶   2(QVXUHXVHRIHFRQRPL]HUPRGHLVIXQFWLRQDODQGXVHG   2(QVXUHWKDWWKHRXWVLGHDLUGDPSHUVDFWXDWRUVDUHRSHUDWLQJFRUUHFWO\   2(QVXUHDLUFRLOVLQWKH$+8DQG)&$
VDUHSUHVVXUHZDVKHGDQQXDOO\ 
 25HWXUQYHQWVVKRXOGUHPDLQXQREVWUXFWHGDQGEHORFDWHGFHQWUDOO\   37HPSHUDWXUHVHWWLQJVUHGXFHGLQXQRFFXSLHGDUHDVDQGVHWSRLQWVVHDVRQDOO\DGMXVWHG   3(YDSRUDWRUFRLOVDQGFRQGHQVHUFRLOVVKRXOGEHUHJXODUO\FOHDQHGWRLPSURYHKHDWWUDQVIHU   35HIULJHUDQWSLSHVVKRXOGEHLQVXODWHGZLWKDPLQLPXPRIô´WKLFN(ODVWRPHULF5XEEHU3LSH,QVXODWLRQ   3(QVXUHUHIULJHUDQWSUHVVXUHLVPDLQWDLQHGLQWKHFRQGHQVHUV   3
&KDQJHDLUILOWHUVRQUHWXUQYHQWVVHDVRQDOO\8VHRQO\ILOWHUVZLWKµ0LQLPXP(IILFLHQF\5DWLQJ 9DOXH¶
0(59
RI 
&HQWUDO'RPHVWLF+RW:DWHU
+HDWHU


 21HYHUSODFHJDVILUHGZDWHUKHDWHUVDGMDFHQWWRUHWXUQYHQWVVRDVWRSUHYHQWIODPHUROORXWV   3(QVXUHWKHFLUFXODWLRQV\VWHPLVRQWLPHUWRUHGXFHWKHORVVHVWKURXJKUHFLUFXODWLRQ   3(QVXUHDOOKRWZDWHUSLSHVDUHLQVXODWHGZLWKILEHUJODVVLQVXODWLRQDWDOOWLPHV   35HSODFHPHQWZDWHUKHDWHUVKRXOGKDYH(QHUJ\)DFWRU ()
!
 
 27DQNW\SHZDWHUKHDWHUVIOXVKHGDQQXDOO\ 
)$&,/,7,(6&21',7,21$66(660(17(1(5*<$8',7
6$1*$%5,(/:$7(5<$5'3/$17%85($89(5,7$6352-(&7 
5



ZZZXVEXUHDXYHULWDVFRP_S
/LJKWLQJ,PSURYHPHQWV   
 38WLOL]HELOHYHOOLJKWLQJFRQWUROVLQVWDLUZHOOVDQGKDOOZD\V   38VH/('UHSODFHPHQWODPSV 
 3&OHDQOLJKWLQJIL[WXUHUHIOHFWLYHVXUIDFHVDQGWUDQVOXFHQWFRYHUV   3(QVXUHWKDWWLPHUVDQGRUSKRWRFHOOVDUHRSHUDWLQJFRUUHFWO\RQH[WHULRUOLJKWLQJ   38VHRFFXSDQF\VHQVRUVIRURIILFHVDQGRWKHUURRPVZLWKLQIUHTXHQWRFFXSDQF\  ([LVWLQJ(TXLSPHQWDQG5HSODFHPHQWV 
 3(QVXUHWKDWUHIULJHUDWRUDQGIUHH]HUGRRUVFORVHDQGVHDOFRUUHFWO\   3(QVXUHNLWFKHQDQGEDWKURRPH[KDXVWRXWVLGHWKHEXLOGLQJDQGWKHLQWHUQDOGDPSHURSHUDWHVSURSHUO\   3(QVXUHWKDWEDWKURRPYHQWVH[KDXVWRXW 
 32IILFHFRPSXWHUHTXLSPHQWHLWKHULQWKH³VOHHS´RU³RII´PRGHZKHQQRWXVHG     
Key   
 2 Maintenance Measure is Not Applicable For the Given Facility   3 Maintenance Measure is Applicable For the Given Facility     
)$&,/,7,(6&21',7,21$66(660(17(1(5*<$8',7
6$1*$%5,(/:$7(5<$5'3/$17 %85($89(5,7$6352-(&7

5


ZZZXVEXUHDXYHULWDVFRP_S
 &HUWLILFDWLRQ
7KH&LW\RI*OHQGRUD
WKH&OLHQW
UHWDLQHG%XUHDX9HULWDVWRSHUIRUPWKLV)DFLOLW\&RQGLWLRQ$VVHVVPHQWLQFRQQHFWLRQZLWK LWVFRQWLQXHGRSHUDWLRQRI6DQ*DEULHO:DWHU<DUG3ODQW:HVW+LGGHQ9DOOH\'ULYH*OHQGRUD&DOLIRUQLD WKH
³3URSHUW\´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¶VZDON WKURXJKREVHUYDWLRQVGXULQJWKHVLWHYLVLWDQGRXUH[SHULHQFHZLWKVLPLODUSURSHUWLHV 1RWHVWLQJH[SORUDWRU\SURELQJGLVPDQWOLQJRURSHUDWLQJRIHTXLSPHQWRULQGHSWKVWXGLHVZHUHSHUIRUPHGXQOHVVVSHFLILFDOO\ UHTXLUHGXQGHUWKHPurpose and ScopeVHFWLRQRIWKLVUHSRUW7KLVDVVHVVPHQWGLGQRWLQFOXGHHQJLQHHULQJFDOFXODWLRQVWR GHWHUPLQHWKHDGHTXDF\RIWKH3URSHUW\¶VRULJLQDOGHVLJQRUH[LVWLQJV\VWHPV$OWKRXJKZDONWKURXJKREVHUYDWLRQVZHUH SHUIRUPHGQRWDOODUHDVPD\KDYHEHHQREVHUYHG
VHH6HFWLRQIRUVSHFLILFGHWDLOV
7KHUHPD\EHGHIHFWVLQWKH3URSHUW\
ZKLFKZHUHLQDUHDVQRWREVHUYHGRUUHDGLO\DFFHVVLEOHPD\QRWKDYHEHHQYLVLEOHRUZHUHQRWGLVFORVHGE\PDQDJHPHQW SHUVRQQHOZKHQTXHVWLRQHG7KHUHSRUWGHVFULEHVSURSHUW\FRQGLWLRQVDWWKHWLPHWKDWWKHREVHUYDWLRQVDQGUHVHDUFKZHUH FRQGXFWHG
7KLVUHSRUWKDVEHHQSUHSDUHGIRUDQGLVH[FOXVLYHO\IRUWKHXVHDQGEHQHILWRIWKH&OLHQWLGHQWLILHGRQWKHFRYHUSDJHRIWKLV UHSRUW7KHSXUSRVHIRUZKLFKWKLVUHSRUWVKDOOEHXVHGVKDOOEHOLPLWHGWRWKHXVHDVVWDWHGLQWKHFRQWUDFWEHWZHHQWKHFOLHQW DQG%XUHDX9HULWDV
7KLVUHSRUWRUDQ\RIWKHLQIRUPDWLRQFRQWDLQHGWKHUHLQLVQRWIRUWKHXVHRUEHQHILWRIQRUPD\LWEHUHOLHGXSRQE\DQ\ RWKHUSHUVRQRUHQWLW\IRUDQ\SXUSRVHZLWKRXWWKHDGYDQFHZULWWHQFRQVHQWRI%XUHDX9HULWDV$Q\UHXVHRUGLVWULEXWLRQ ZLWKRXWVXFKFRQVHQWVKDOOEHDWWKHFOLHQW
VRUUHFLSLHQW
VVROHULVNZLWKRXWOLDELOLW\WR%XUHDX9HULWDV
3UHSDUHGE\
 &DUO$OHMDQGUR
3URMHFW0DQDJHU
5HYLHZHGE\

8VDPD$QZDU
7HFKQLFDO5HSRUW5HYLHZHUIRU
0DU\9HQDEOH
3URJUDP0DQDJHU
PDU\YHQDEOH#EXUHDXYHULWDVFRP
[


)$&,/,7,(6&21',7,21$66(660(17(1(5*<$8',7
6$1*$%5,(/:$7(5<$5'3/$17 %85($89(5,7$6352-(&7

5


ZZZXVEXUHDXYHULWDVFRP_S
 $SSHQGLFHV
$SSHQGL[$
3KRWRJUDSKLF5HFRUG
$SSHQGL[%
6LWH3ODQV
$SSHQGL[&
3UH6XUYH\4XHVWLRQQDLUH
$SSHQGL['
$FFHVVLELOLW\5HYLHZDQG3KRWRV
$SSHQGL[(
&RPSRQHQW&RQGLWLRQ5HSRUW
$SSHQGL[)
5HSODFHPHQW5HVHUYHV
$SSHQGL[*
(TXLSPHQW,QYHQWRU\/LVW
$SSHQGL[+
(QHUJ\&RQVHUYDWLRQ0HDVXUHV&DOFXODWLRQV
$SSHQGL[,
/LJKWLQJ6\VWHP6FKHGXOH
$SSHQGL[-
(QHUJ\$XGLW*ORVVDU\RI7HUPV
)$&,/,7,(6&21',7,21$66(660(17(1(5*<$8',7
6$1*$%5,(/:$7(5<$5'3/$17%85($89(5,7$6352-(&7 
5

ZZZXVEXUHDXYHULWDVFRP_S
$SSHQGL[$

3KRWRJUDSKLF5HFRUG
6$1*$%5,(/:$7(5<$5'3/$17 %85($89(5,7$6352-(&7

5

3KRWRJUDSKLF2YHUYLHZ
ZZZXVEXUHDXYHULWDVFRP _S
 :(//%8,/',1*12()5217(/(9$7,21  :(//%8,/',1*12(6,'((/(9$7,21  :(//6+('12()5217(/(9$7,21  :(//6+('12
()5217(/(9$7,21
 1(:%2267(5%8,/',1*)5217(/(9$7,21  1(:%2267(5%8,/',1*6,'((/(9$7,21 6$1*$%5,(/:$7(5<$5'3/$17 %85($89(5,7$6352-(&7

5

3KRWRJUDSKLF2YHUYLHZ
ZZZXVEXUHDXYHULWDVFRP _S
 1(::$5(+286()5217(/(9$7,21  1(::$5(+286(6,'((/(9$7,21

 6725$*(%8,/',1*)5217(/(9$7,21  6725$*(%8,/',1*6,'((/(9$7,21  :(//12()5217(/(9$7,21  :(//12(6,'((/(9$7,21 6$1*$%5,(/:$7(5<$5'3/$17 %85($89(5,7$6352-(&7

5

3KRWRJUDSKLF2YHUYLHZ
ZZZXVEXUHDXYHULWDVFRP _S
 %5($.5220$1'2)),&(  1(::$5(+286(,17(5,25$5($  7<3,&$/67$))5(675220,17(5,25  :(//%8,/',1*12(,17(5,25  &+/25,1((48,30(17,17(5,25$5($  1(:%2267(5%8,/',1*,17(5,25 6$1*$%5,(/:$7(5<$5'3/$17 %85($89(5,7$6352-(&7

5

3KRWRJUDSKLF2YHUYLHZ
ZZZXVEXUHDXYHULWDVFRP _S

 6725$*(%8,/',1*,17(5,25$5($  ,167$17+27:$7(5+($7(5  '8&7/(6663/,76<67(0$,5
&21',7,21(5
 522)02817('(;+$867)$1
 0$,1%8,/',1*(/(&75,&$/6:,7&+%2$5'  %8,/',1*02725&21752/&(17(5 6$1*$%5,(/:$7(5<$5'3/$17 %85($89(5,7$6352-(&7

5

3KRWRJUDSKLF2YHUYLHZ
ZZZXVEXUHDXYHULWDVFRP _S
 6,7(',(6(/(0(5*(1&<*(1(5$725  :$7(55(6(592,5&21&5(7( 6758&785(
 $63+$/73$9('3$5.,1*/27  &08:$//6,7()(1&,1* 
 $8720$7,&*$7(:,7+&21752//(5  6,7($5($32/(/,*+7 )$&,/,7,(6&21',7,21$66(660(17(1(5*<$8',7
6$1*$%5,(/:$7(5<$5'3/$17 %85($89(5,7$6352-(&7

5

ZZZXVEXUHDXYHULWDVFRP_S
$SSHQGL[%

6LWH3ODQV
6LWH3ODQ
3URMHFW1XPEHU 3URMHFW1DPH

5
6DQ*DEULHO:DWHU<DUG3ODQW
6RXUFH 2Q6LWH'DWH
*RRJOH 'HFHPEHU
6LWH3ODQ
3URMHFW1XPEHU 3URMHFW1DPH

5
6DQ*DEULHO:DWHU<DUG3ODQW
6RXUFH 2Q6LWH'DWH
*RRJOH 'HFHPEHU
)$&,/,7,(6&21',7,21$66(660(17(1(5*<$8',7
6$1*$%5,(/:$7(5<$5'3/$17%85($89(5,7$6352-(&7 
5

ZZZXVEXUHDXYHULWDVFRP_S
$SSHQGL[&

3UH6XUYH\4XHVWLRQQDLUH
%XLOGLQJ)DFLOLW\1DPH
6DQ*DEULHO:DWHU<DUG3ODQW0XOWLSOH%XLOGLQJV
1DPHRISHUVRQFRPSOHWLQJIRUP
5RQ1LFKND
7LWOH$VVRFLDWLRQZSURSHUW\
:DWHU3URGXFWLRQ6XSHUYLVRU
/HQJWKRIWLPHDVVRFLDWHGZSURSHUW\
\HDUV
'DWH&RPSOHWHG

3KRQH1XPEHU

<HDU
V
FRQVWUXFWHG
%XLOGLQJVL]HLQ6)
0DMRU5HQRYDWLRQ5HKDELOLWDWLRQ
:HOOKDGDEUHDNLQ$FDJHZDVLQVWDOOHG
&KORULQH%XLOGLQJKDVQHZFKORULQHSXPSV1H[WWRERRVWHUEXLOGLQJ $GGPRUHVHFXULW\FDPHUDV
6HFXULW\
%9)$&,/,7<&21',7,21$66(660(17
35(6859(<48(67,211$,5(
'LUHFWLRQV
3OHDVHDQVZHUDOOTXHVWLRQVWRWKHEHVWRI\RXUNQRZOHGJHDQGLQJRRGIDLWK3OHDVHSURYLGHDGGLWLRQDOGHWDLOVLQWKH &RPPHQWVFROXPQRUEDFNXSGRFXPHQWDWLRQIRUDQ\<HVUHVSRQVHV 'DWD2YHUYLHZ



/LVWRWKHUVLJQLILFDQWFDSLWDO
LPSURYHPHQWV
IRFXVRQUHFHQW\HDUV

SURYLGHDSSUR[LPDWHGDWH


/LVWDQ\PDMRUFDSLWDOH[SHQGLWXUHV
SODQQHGUHTXHVWHGIRUWKHQH[WIHZ
\HDUV+DYHWKH\EHHQEXGJHWHG"

'HVFULEHDQ\RQJRLQJH[WUHPHO\
SUREOHPDWLFKLVWRULFDOO\FKURQLFRU
LPPHGLDWHIDFLOLW\QHHGV

5HVSRQVH
$FFHVVLELOLW\
6)
$GGLWLRQDO'HWDLO
0HWKRGRI&RPSOHWLRQ
,17(59,(:YHUEDOO\FRPSOHWHGGXULQJLQWHUYLHZ
)DFDGH
5RRI
,QWHULRUV
+9$&
(OHFWULFDO
6LWH3DYHPHQW
&RQVWUXFWHG 5HQRYDWHG
<HDU
0DUNWKHFROXPQFRUUHVSRQGLQJWRWKHDSSURSULDWHUHVSRQVH3OHDVHSURYLGHDGGLWLRQDOGHWDLOVLQWKH&RPPHQWVFROXPQRUEDFNXS GRFXPHQWDWLRQIRUDQ\<HVUHVSRQVHV
1$LQGLFDWHVNot Applicable8QNLQGLFDWHVUnknown

$UHWKHUHDQ\SUREOHPVZLWK
IRXQGDWLRQVRUVWUXFWXUHVOLNH
H[FHVVLYHVHWWOHPHQW"
$UHWKHUHDQ\ZDOOZLQGRZ
EDVHPHQWRUURRIOHDNV"
+DVDQ\SDUWRIWKHIDFLOLW\HYHU
FRQWDLQHGYLVLEOHVXVSHFWPROG
JURZWKRUKDYHWKHUHEHHQDQ\
LQGRRUDLUTXDOLW\FRPSODLQWV"
$UH\RXUHOHYDWRUVXQUHOLDEOHZLWK
IUHTXHQWVHUYLFHFDOOV"
$UHWKHUHDQ\SOXPELQJOHDNVZDWHU
SUHVVXUHRUFORJJLQJEDFNXSLVVXHV"
+DYHWKHUHEHHQDQ\OHDNVRU
SUHVVXUHSUREOHPVZLWKQDWXUDOJDV
+9$&SLSLQJRUVWHDPVHUYLFH"
$UHDQ\DUHDVRIWKHIDFLOLW\
LQDGHTXDWHO\KHDWHGFRROHGRU
YHQWLODWHG"3RRUO\LQVXODWHGDUHDV"
,VWKHHOHFWULFDOVHUYLFHRXWGDWHG
XQGHUVL]HGRUSUREOHPDWLF"
$UHWKHUHDQ\SUREOHPVRU
LQDGHTXDFLHVZLWKH[WHULRUOLJKWLQJ"
,VVLWHSDUNLQJGUDLQDJHLQDGHTXDWH
ZLWKH[FHVVLYHSRQGLQJRURWKHU
SUREOHPV"
$UHWKHUHDQ\RWKHUXQUHVROYHG
FRQVWUXFWLRQGHIHFWVRUVLJQLILFDQW
LVVXHVKD]DUGVDWWKHSURSHUW\WKDW
KDYHQRW\HWEHHQLGHQWLILHGDERYH"
$'$
+DVDQDFFHVVLELOLW\VWXG\EHHQ
SUHYLRXVO\SHUIRUPHG",IVRZKHQ"
$'$
+DYHDQ\$'$LPSURYHPHQWV
EHHQPDGHWRWKHSURSHUW\VLQFH
RULJLQDOFRQVWUXFWLRQ"'HVFULEH
$'$
+DVEXLOGLQJPDQDJHPHQW
UHSRUWHGDQ\DFFHVVLELOLW\EDVHG
FRPSODLQWVRUOLWLJDWLRQ"
:HOO(URRIOHDNV&KORULQHURRP
:HOO(DQGROGVWRUDJHEXLOGLQJKDVZRRGURW
*HQHUDWRULVXQGHUVL]HG&RXOGRQO\UXQKDOIRIWKH
SODQW
%XLOGLQJH[WHULRUOLJKWVZHUHEXUQWRXW1ROLJKWLQJQHDU

JHQHUDWRU
4XHVWLRQ 5HVSRQVH &RPPHQWV















Signature of Assessor Signature of POC
<HV 1R 8QN 1$
$UHDQ\DUHDVRIWKHSURSHUW\OHDVHG
WRRXWVLGHRFFXSDQWV" 
)$&,/,7,(6&21',7,21$66(660(17(1(5*<$8',7
6$1*$%5,(/:$7(5<$5'3/$17%85($89(5,7$6352-(&7 
5

ZZZXVEXUHDXYHULWDVFRP_S
$SSHQGL['

$FFHVVLELOLW\5HYLHZDQG3KRWRV

)$&,/,7,(6&21',7,21$66(660(17(1(5*<$8',7
6$1*$%5,(/:$7(5<$5'3/$17%85($89(5,7$6352-(&7 
5

ZZZXVEXUHDXYHULWDVFRP_S
$SSHQGL[(

&RPSRQHQW&RQGLWLRQ5HSRUW
&RPSRQHQW&RQGLWLRQ5HSRUW_6DQ*DEULHO:DWHU<DUG3ODQW0XOWLSOH%XLOGLQJV3ODQW:HOO%XLOGLQJ( 8)/&RGH /RFDWLRQ &RQGLWLRQ $VVHW&RPSRQHQW5HSDLU 4XDQWLW\ 58/ ,' 6WUXFWXUH% 6WUXFWXUH 3RRU 6WUXFWXUDO)UDPLQJ:RRG&RQYHQWLRQDO6WXG&RQYHQWLRQDO6WXG  6) )DFDGH% %XLOGLQJ([WHULRU )DLU ([WHULRU:DOOV:RRG6LGLQJ  6) % %XLOGLQJ([WHULRU 3RRU ([WHULRU:DOOV&RQFUHWH%ORFN &08
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
 6) * 6LWH 3RRU /DQGVFDSLQJ0DWXUH7UHHV5HPRYDO7ULPPLQJ5HSDLU  













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

6)
 
% %XLOGLQJ([WHULRU *RRG 2YHUKHDG'RFN'RRU6WHHO [

6)
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
3RRU 6WUXFWXUDO)ORRULQJ'HFNLQJ&RQFUHWH5HSDLU  6) % 6WRUDJH%XLOGLQJ 2OG%RRVWHU%XLOGLQJ
3RRU 6WUXFWXUDO)UDPLQJ:RRG&RQYHQWLRQDO6WXG&RQYHQWLRQDO6WXG  6) )DFDGH% 6WRUDJH%XLOGLQJ 2OG%RRVWHU%XLOGLQJ
)DLU ([WHULRU'RRU6WHHO6WDQGDUG  
% 6WRUDJH%XLOGLQJ
2OG%RRVWHU%XLOGLQJ
)DLU 2YHUKHDG'RFN'RRU6WHHO
[

6)
 
5RRILQJ% 6WRUDJH%XLOGLQJ
2OG%RRVWHU%XLOGLQJ
3RRU 5RRILQJ6LQJOH3O\0HPEUDQH(3'0  6) (OHFWULFDO' 6WRUDJH%XLOGLQJ 2OG%RRVWHU%XLOGLQJ
)DLU 0RWRU&RQWURO&HQWHUZ0DLQ%UHDNHU  
' 7KURXJKRXW )DLU (OHFWULFDO6\VWHP)XOO6\VWHP5HQRYDWLRQ8SJUDGH/RZ'HQVLW\&RPSOH[LW\  6) ' 6WRUDJH%XLOGLQJ 2OG%RRVWHU%XLOGLQJ
)DLU 6HFRQGDU\7UDQVIRUPHU'U\6WHSGRZQ  
' 7KURXJKRXW )DLU ,QWHULRU/LJKWLQJ6\VWHP)XOO8SJUDGH/RZ'HQVLW\ 6WDQGDUG)L[WXUHV  6)  6LWHZRUN* 6WRUDJH%XLOGLQJ
2OG%RRVWHU%XLOGLQJ
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

6)
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
 6) +9$&




 


&RPSRQHQW&RQGLWLRQ5HSRUW_6DQ*DEULHO:DWHU<DUG3ODQW0XOWLSOH%XLOGLQJV<DUG1HZ:DUHKRXVH 8)/&RGH /RFDWLRQ &RQGLWLRQ $VVHW&RPSRQHQW5HSDLU 4XDQWLW\ 58/ ,' ' %XLOGLQJH[WHULRU *RRG 6SOLW6\VWHP'XFWOHVV6LQJOH=RQH ' 5RRI )DLU ([KDXVW)DQ5RRIRU:DOO0RXQWHG'DPSHU  ' 5RRI )DLU ([KDXVW)DQ5RRIRU:DOO0RXQWHG'DPSHU  ' 5RRI )DLU ([KDXVW)DQ5RRIRU:DOO0RXQWHG'DPSHU  (OHFWULFDO' 7KURXJKRXWEXLOGLQJ *RRG (OHFWULFDO6\VWHP)XOO6\VWHP5HQRYDWLRQ8SJUDGH/RZ'HQVLW\&RPSOH[LW\  6)  ' 2IILFH *RRG 'LVWULEXWLRQ3DQHO9 
' 7KURXJKRXWEXLOGLQJ )DLU ,QWHULRU/LJKWLQJ6\VWHP)XOO8SJUDGH/RZ'HQVLW\ 6WDQGDUG)L[WXUHV  6) )LUH$ODUP (OHFWURQLF6\VWHPV' )DLU 6HFXULW\6XUYHLOODQFH6\VWHP)XOO6\VWHP8SJUDGH$YHUDJH'HQVLW\  6)  6LWHZRUN* %XLOGLQJH[WHULRU 3RRU ([WHULRU)L[WXUHZ/DPSDQ\W\SHZ/('5HSODFHPHQW   )$&,/,7,(6&21',7,21$66(660(17(1(5*<$8',7
6$1*$%5,(/:$7(5<$5'3/$17%85($89(5,7$6352-(&7 
5

ZZZXVEXUHDXYHULWDVFRP_S
$SSHQGL[)

5HSODFHPHQW5HVHUYHV
5HSODFHPHQW5HVHUYHV5HSRUW

/RFDWLRQ       
         
    7RWDO(VFDODWHG(VWLPDWH
6DQ*DEULHO:DWHU<DUG3ODQW0XOWLSOH%XLOGLQJV                      6DQ*DEULHO:DWHU<DUG3ODQW0XOWLSOH%XLOGLQJV3ODQW:HOO%XLOGLQJ(          
            
 
6DQ*DEULHO:DWHU<DUG3ODQW0XOWLSOH%XLOGLQJV3ODQW:HOO6KHG(                 
      
6DQ*DEULHO:DWHU<DUG3ODQW0XOWLSOH%XLOGLQJV3ODQW:HOO6KHG (           
     
      

6DQ*DEULHO:DWHU<DUG3ODQW0XOWLSOH%XLOGLQJV6LWH          
  

          
 

6DQ*DEULHO:DWHU<DUG3ODQW0XOWLSOH%XLOGLQJV<DUG'UDLQHG9DXOW                      6DQ*DEULHO:DWHU<DUG3ODQW0XOWLSOH%XLOGLQJV<DUG0DQLIROG                     6DQ*DEULHO:DWHU<DUG3ODQW0XOWLSOH%XLOGLQJV<DUG1HZ%RRVWHU%XLOGLQJDQG%RRVWHUV            
     
     
 
6DQ*DEULHO:DWHU<DUG3ODQW0XOWLSOH%XLOGLQJV<DUG1HZ3XPS1RV                      6DQ*DEULHO:DWHU<DUG3ODQW0XOWLSOH%XLOGLQJV<DUG1HZ:DUHKRXVH                 
      
6DQ*DEULHO:DWHU<DUG3ODQW0XOWLSOH%XLOGLQJV<DUG6WRUDJH%XLOGLQJ                      

6DQ*DEULHO:DWHU<DUG3ODQW0XOWLSOH%XLOGLQJV<DUG6XUJH7DQN)ORZ0HWHU9DXOW                      6DQ*DEULHO:DWHU<DUG3ODQW0XOWLSOH%XLOGLQJV<DUG:HOO(                      6DQ*DEULHO:DWHU<DUG3ODQW0XOWLSOH%XLOGLQJV<DUG:HOO)ORZ0HWHU9DXOW                      *UDQG7RWDO   

  
 
     
   

     
  

6DQ*DEULHO:DWHU<DUG3ODQW0XOWLSOH%XLOGLQJV6DQ*DEULHO:DWHU<DUG3ODQW0XOWLSOH%XLOGLQJV3ODQW:HOO%XLOGLQJ( 8QLIRUPDW&RGH/RFDWLRQ'HVFULSWLRQ,' &RVW'HVFULSWLRQ /LIHVSDQ (8/
($JH 58/ 4XDQWLW\8QLW 8QLW&RVW Z0DUNXS
6XEWRWDO      
         
   'HILFLHQF\5HSDLU(VWLPDWH
% 6WUXFWXUH 
 6WUXFWXUDO)UDPLQJ:RRG&RQYHQWLRQDO6WXG&RQYHQWLRQDO6WXG     6)      % %XLOGLQJ([WHULRU 
 ([WHULRU:DOOV:RRG6LGLQJ5HSODFH     6)     
 
% %XLOGLQJ([WHULRU  ([WHULRU:DOOV&RQFUHWH%ORFN &08
5HSODFH     6)  
 
 
 
% %XLOGLQJ([WHULRU 
 ([WHULRU'RRU6WHHO6WDQGDUG5HSODFH     ($      
% 5RRI 
 5RRILQJ6LQJOH3O\0HPEUDQH(3'05HSODFH  
  6)   
 
 
' 5RRI 
 ([KDXVW)DQ5RRIRU:DOO0RXQWHG'DPSHU5HSODFH     ($      ' ,QWHULRU 
 0RWRU&RQWURO&HQWHUZ0DLQ%UHDNHU5HSODFH     ($      ' 7KURXJKRXWEXLOGLQJ 
 (OHFWULFDO6\VWHP)XOO6\VWHP5HQRYDWLRQ8SJUDGH/RZ'HQVLW\&RPSOH[LW\5HSODFH     6)    


' 7KURXJKRXWEXLOGLQJ 
 ,QWHULRU/LJKWLQJ6\VWHP)XOO8SJUDGH/RZ'HQVLW\ 6WDQGDUG)L[WXUHV5HSODFH     6)      * %XLOGLQJH[WHULRU  ([WHULRU)L[WXUHZ/DPSDQ\W\SHZ/('5HSODFHPHQW5HSODFH     ($    
 
 

7RWDOV8QHVFDODWHG  
 
      
       
      
7RWDOV(VFDODWHG
LQIODWLRQFRPSRXQGHGDQQXDOO\
 
       
            
 
6DQ*DEULHO:DWHU<DUG3ODQW0XOWLSOH%XLOGLQJV3ODQW:HOO6KHG( 8QLIRUPDW&RGH/RFDWLRQ'HVFULSWLRQ,' &RVW'HVFULSWLRQ /LIHVSDQ (8/
($JH 58/ 4XDQWLW\8QLW 8QLW&RVW Z0DUNXS
6XEWRWDO      
         
   'HILFLHQF\5HSDLU(VWLPDWH
% %XLOGLQJ([WHULRU  ([WHULRU:DOOVDQ\SDLQWHGVXUIDFH3UHS 3DLQW     6)       % %XLOGLQJ([WHULRU  ([WHULRU'RRU6WHHO6WDQGDUG5HSODFH     ($    
 
 
% 5RRI  5RRILQJ0HWDO5HSODFH     6)      
' 5RRI  ([KDXVW)DQ&HQWULIXJDO'DPSHU5HSODFH     ($     ' 7KURXJKRXWEXLOGLQJ  (OHFWULFDO6\VWHP)XOO6\VWHP5HQRYDWLRQ8SJUDGH/RZ'HQVLW\&RPSOH[LW\5HSODFH     6)      
' 7KURXJKRXWEXLOGLQJ  ,QWHULRU/LJKWLQJ6\VWHP)XOO8SJUDGH/RZ'HQVLW\ 6WDQGDUG)L[WXUHV5HSODFH     6)    


7RWDOV8QHVFDODWHG                      
7RWDOV(VFDODWHG
LQIODWLRQFRPSRXQGHGDQQXDOO\
          
     
      
6DQ*DEULHO:DWHU<DUG3ODQW0XOWLSOH%XLOGLQJV3ODQW:HOO6KHG (
8QLIRUPDW&RGH/RFDWLRQ'HVFULSWLRQ,' &RVW'HVFULSWLRQ /LIHVSDQ (8/
($JH 58/ 4XDQWLW\8QLW 8QLW&RVW Z0DUNXS
6XEWRWDO      
         
   'HILFLHQF\5HSDLU(VWLPDWH
% %XLOGLQJ([WHULRU  ([WHULRU:DOOVDQ\SDLQWHGVXUIDFH3UHS 3DLQW     6)       
% %XLOGLQJ([WHULRU 
([WHULRU'RRU6WHHO6WDQGDUG5HSODFH     ($    
 
 
% 5RRI  5RRILQJ0HWDO5HSODFH     6)      
' 5RRI  ([KDXVW)DQ5RRIRU:DOO0RXQWHG'DPSHU5HSODFH     ($      ' 7KURXJKRXWEXLOGLQJ  (OHFWULFDO6\VWHP)XOO6\VWHP5HQRYDWLRQ8SJUDGH/RZ'HQVLW\&RPSOH[LW\5HSODFH     6)      
' 7KURXJKRXWEXLOGLQJ  ,QWHULRU/LJKWLQJ6\VWHP)XOO8SJUDGH/RZ'HQVLW\ 6WDQGDUG)L[WXUHV5HSODFH     6)    

7RWDOV8QHVFDODWHG                      
5HSODFHPHQW5HVHUYHV5HSRUW

8QLIRUPDW&RGH/RFDWLRQ'HVFULSWLRQ,' &RVW'HVFULSWLRQ /LIHVSDQ (8/
($JH 58/ 4XDQWLW\8QLW 8QLW&RVW Z0DUNXS
6XEWRWDO      
         
   'HILFLHQF\5HSDLU(VWLPDWH
7RWDOV(VFDODWHG
LQIODWLRQFRPSRXQGHGDQQXDOO\
          
     
      

6DQ*DEULHO:DWHU<DUG3ODQW0XOWLSOH%XLOGLQJV6LWH 8QLIRUPDW&RGH/RFDWLRQ'HVFULSWLRQ,' &RVW'HVFULSWLRQ /LIHVSDQ (8/
($JH 58/ 4XDQWLW\8QLW 8QLW&RVW Z0DUNXS
6XEWRWDO       
         
   'HILFLHQF\5HSDLU(VWLPDWH
' :HOO  6ZLWFKERDUG95HSODFH     ($  
   
' 6LWH  9HKLFXODU$FFHVV'HYLFHV*DWHZ&RQWUROOHU5HSODFH     ($   
 


' 6LWH 
 6HFXULW\&DPHUD&ORVHG&LUFXLW([WHULRU)L[HG&RORU5HSODFH     ($       * 6LWH  3DUNLQJ/RWV3DYHPHQW$VSKDOW6HDO 6WULSH     6)         
* 6LWH  3DUNLQJ/RWV3DYHPHQW$VSKDOW0LOO 2YHUOD\     6)   
 
 

* 6LWH 
 )HQFHV *DWHV9HKLFOH*DWH0HWDO0DQXDO5HSODFH     ($   




* 6LWH 
)HQFHV *DWHV)HQFH&KDLQ/LQN
5HSODFH     /)  
  * 6LWH  5HWDLQLQJ:DOO&RQFUHWH0DVRQU\8QLW &08
5HSODFH     6)  
   * 6LWH  /DQGVFDSLQJ0DWXUH7UHHV5HPRYDO7ULPPLQJ5HSDLU     ($      * 6LWH  3ROH/LJKW)L[WXUHZ/DPSVDQ\W\SH +LJKZ/('5HSODFHPHQW5HSODFH,QVWDOO     ($      
7RWDOV8QHVFDODWHG                       
7RWDOV(VFDODWHG
LQIODWLRQFRPSRXQGHGDQQXDOO\
    
    
  

          
 

6DQ*DEULHO:DWHU<DUG3ODQW0XOWLSOH%XLOGLQJV<DUG'UDLQHG9DXOW6DQ*DEULHO:DWHU<DUG3ODQW0XOWLSOH%XLOGLQJV<DUG0DQLIROG6DQ*DEULHO:DWHU<DUG3ODQW0XOWLSOH%XLOGLQJV<DUG1HZ%RRVWHU%XLOGLQJDQG%RRVWHUV 8QLIRUPDW&RGH/RFDWLRQ'HVFULSWLRQ,' &RVW'HVFULSWLRQ /LIHVSDQ (8/
($JH 58/ 4XDQWLW\8QLW 8QLW&RVW Z0DUNXS
6XEWRWDO       
         
   'HILFLHQF\5HSDLU(VWLPDWH
% &KORULQH5RRP  6WUXFWXUDO)ORRULQJ'HFNLQJ&RQFUHWH5HSDLU     6)      % %XLOGLQJ([WHULRU 
([WHULRU:DOOVDQ\SDLQWHGVXUIDFH3UHS 3DLQW     6)       % %XLOGLQJ([WHULRU  :LQGRZ6WHHO6)5HSODFH    ($  

  
% %XLOGLQJ([WHULRU  2YHUKHDG'RFN'RRU6WHHO [

6)
5HSODFH     ($ 
 
 



% %XLOGLQJ([WHULRU  2YHUKHDG'RFN'RRU6WHHO [

6)
5HSODFH     ($     % 5RRI  5RRI6N\OLJKWSHUXQLWXSWR6)5HSODFH     ($      
' %XLOGLQJH[WHULRU  %DFNIORZ3UHYHQWHU'RPHVWLF:DWHU5HSODFH     ($      ' %XLOGLQJH[WHULRU  %DFNIORZ3UHYHQWHU'RPHVWLF:DWHU5HSODFH     ($      ' 5RRI  ([KDXVW)DQ5RRIRU:DOO0RXQWHG'DPSHU5HSODFH     ($     ' 5RRI  ([KDXVW)DQ5RRIRU:DOO0RXQWHG'DPSHU5HSODFH     ($      ' 5RRI  ([KDXVW)DQ5RRIRU:DOO0RXQWHG'DPSHU5HSODFH     ($      ' 5RRI 
([KDXVW)DQ5RRIRU:DOO0RXQWHG'DPSHU5HSODFH     ($      ' 5RRI  ([KDXVW)DQ5RRIRU:DOO0RXQWHG'DPSHU5HSODFH     ($      ' 5RRI  ([KDXVW)DQ5RRIRU:DOO0RXQWHG'DPSHU5HSODFH     ($      ' 5RRI  ([KDXVW)DQ5RRIRU:DOO0RXQWHG'DPSHU5HSODFH     ($      ' 5RRI  ([KDXVW)DQ5RRIRU:DOO0RXQWHG'DPSHU5HSODFH     ($      ' 5RRI  ([KDXVW)DQ5RRIRU:DOO0RXQWHG'DPSHU5HSODFH     ($      ' %XLOGLQJH[WHULRU 
 *HQHUDWRU'LHVHOWR.:5HSODFH     ($      ' %XLOGLQJH[WHULRU  *HQHUDWRU'LHVHO5HSODFH     ($     ' %XLOGLQJH[WHULRU  $XWRPDWLF7UDQVIHU6ZLWFK$765HSODFH     ($      ' %RRVWHU5RRP  0RWRU&RQWURO&HQWHUZ0DLQ%UHDNHU5HSODFH     ($      ' %RRVWHU5RRP  0RWRU&RQWURO&HQWHUZ0DLQ%UHDNHU5HSODFH     ($      
' 7KURXJKRXWEXLOGLQJ  ,QWHULRU/LJKWLQJ6\VWHP)XOO8SJUDGH/RZ'HQVLW\ 6WDQGDUG)L[WXUHV5HSODFH     6)      ' 7KURXJKRXWEXLOGLQJ  6HFXULW\6XUYHLOODQFH6\VWHP)XOO6\VWHP8SJUDGH$YHUDJH'HQVLW\5HSODFH     6)      
* %XLOGLQJH[WHULRU  ([WHULRU)L[WXUHZ/DPSDQ\W\SHZ/('5HSODFHPHQW5HSODFH     ($      7RWDOV8QHVFDODWHG                      
 
7RWDOV(VFDODWHG
LQIODWLRQFRPSRXQGHGDQQXDOO\
        
  
     
     
 

6DQ*DEULHO:DWHU<DUG3ODQW0XOWLSOH%XLOGLQJV<DUG1HZ3XPS1RV 5HSODFHPHQW5HVHUYHV5HSRUW
6DQ*DEULHO:DWHU<DUG3ODQW0XOWLSOH%XLOGLQJV<DUG1HZ:DUHKRXVH 8QLIRUPDW&RGH/RFDWLRQ'HVFULSWLRQ ,' &RVW'HVFULSWLRQ /LIHVSDQ (8/
($JH 58/ 4XDQWLW\8QLW 8QLW&RVW Z0DUNXS
6XEWRWDO      
         
   'HILFLHQF\5HSDLU(VWLPDWH
% %XLOGLQJ([WHULRU 
([WHULRU:DOOVDQ\SDLQWHGVXUIDFH3UHS 3DLQW     6)     
 
 

% %XLOGLQJ([WHULRU  :LQGRZ6WHHO6)5HSODFH     ($   
  % %XLOGLQJ([WHULRU  2YHUKHDG'RFN'RRU6WHHO [

6)
5HSODFH     ($ 
 
 


& 7KURXJKRXWEXLOGLQJ  :DOO)LQLVKHVDQ\VXUIDFH3UHS 3DLQW     6)      & 2IILFH  )ORRULQJDQ\VXUIDFHZ3DLQWRU6HDODQW3UHS 3DLQW     6)      & 7KURXJKRXWEXLOGLQJ  &HLOLQJ)LQLVKHVDQ\IODWVXUIDFH3UHS 3DLQW     6)       ' 5HVWURRPV 
:DWHU+HDWHU(OHFWULF,QVWDQW+RW5HSODFH     ($      ' 5HVWURRPV  7RLOHW5HVLGHQWLDO:DWHU&ORVHW5HSODFH     ($     
' 5HVWURRPV  6LQN/DYDWRU\:DOO+XQJ(QDPHOHG6WHHO5HSODFH     ($   



' %XLOGLQJH[WHULRU  6SOLW6\VWHP'XFWOHVV6LQJOH=RQH5HSODFH     ($      ' 5RRI  ([KDXVW)DQ5RRIRU:DOO0RXQWHG'DPSHU5HSODFH     ($      ' 5RRI  ([KDXVW)DQ5RRIRU:DOO0RXQWHG'DPSHU5HSODFH     ($      ' 5RRI  ([KDXVW)DQ5RRIRU:DOO0RXQWHG'DPSHU5HSODFH     ($      ' 2IILFH  'LVWULEXWLRQ3DQHO95HSODFH     ($      ' 7KURXJKRXWEXLOGLQJ  ,QWHULRU/LJKWLQJ6\VWHP)XOO8SJUDGH/RZ'HQVLW\ 6WDQGDUG)L[WXUHV5HSODFH     6)    

 


 


' <DUG1HZ:DUHKRXVH  6HFXULW\6XUYHLOODQFH6\VWHP)XOO6\VWHP8SJUDGH$YHUDJH'HQVLW\5HSODFH     6)    
 
 
 
* %XLOGLQJH[WHULRU  ([WHULRU)L[WXUHZ/DPSDQ\W\SHZ/('5HSODFHPHQW5HSODFH     ($      7RWDOV8QHVFDODWHG                     
 
7RWDOV(VFDODWHG
LQIODWLRQFRPSRXQGHGDQQXDOO\
     
          
      
6DQ*DEULHO:DWHU<DUG3ODQW0XOWLSOH%XLOGLQJV<DUG6WRUDJH%XLOGLQJ 8QLIRUPDW&RGH /RFDWLRQ'HVFULSWLRQ ,' &RVW'HVFULSWLRQ /LIHVSDQ (8/
($JH 58/ 4XDQWLW\8QLW 8QLW&RVW Z0DUNXS
6XEWRWDO      
         
    'HILFLHQF\5HSDLU (VWLPDWH
% 6WRUDJH%XLOGLQJ
2OG%RRVWHU%XLOGLQJ
 6WUXFWXUDO)UDPLQJ:RRG&RQYHQWLRQDO6WXG&RQYHQWLRQDO6WXG     6)     % 6WRUDJH%XLOGLQJ 2OG%RRVWHU%XLOGLQJ

 6WUXFWXUDO)ORRULQJ'HFNLQJ&RQFUHWH5HSDLU     6)    


% 6WRUDJH%XLOGLQJ
2OG%RRVWHU%XLOGLQJ
 ([WHULRU'RRU6WHHO6WDQGDUG5HSODFH     ($    
 
 
% 6WRUDJH%XLOGLQJ
2OG%RRVWHU%XLOGLQJ
 2YHUKHDG'RFN'RRU6WHHO
[

6)
5HSODFH     ($   
 
 

% 6WRUDJH%XLOGLQJ
2OG%RRVWHU%XLOGLQJ

 5RRILQJ6LQJOH3O\0HPEUDQH(3'05HSODFH  
  6)   
 
 

' 6WRUDJH%XLOGLQJ
2OG%RRVWHU%XLOGLQJ
 6HFRQGDU\7UDQVIRUPHU'U\6WHSGRZQ5HSODFH     ($   



 

 


' 6WRUDJH%XLOGLQJ
2OG%RRVWHU%XLOGLQJ

0RWRU&RQWURO&HQWHUZ0DLQ%UHDNHU5HSODFH     ($      ' 7KURXJKRXW  (OHFWULFDO6\VWHP)XOO6\VWHP5HQRYDWLRQ8SJUDGH/RZ'HQVLW\&RPSOH[LW\5HSODFH     6)      
' 7KURXJKRXW  ,QWHULRU/LJKWLQJ6\VWHP)XOO8SJUDGH/RZ'HQVLW\ 6WDQGDUG)L[WXUHV5HSODFH     6)    

* 6WRUDJH%XLOGLQJ
2OG%RRVWHU%XLOGLQJ
 ([WHULRU)L[WXUHZ/DPSDQ\W\SHZ/('5HSODFHPHQW5HSODFH     ($      
7RWDOV8QHVFDODWHG 
                     7RWDOV(VFDODWHG
LQIODWLRQFRPSRXQGHGDQQXDOO\

                    

6DQ*DEULHO:DWHU<DUG3ODQW0XOWLSOH%XLOGLQJV<DUG6XUJH7DQN)ORZ0HWHU9DXOW6DQ*DEULHO:DWHU<DUG3ODQW0XOWLSOH%XLOGLQJV<DUG:HOO(6DQ*DEULHO:DWHU<DUG3ODQW0XOWLSOH%XLOGLQJV<DUG:HOO)ORZ0HWHU9DXOW )$&,/,7,(6&21',7,21$66(660(17(1(5*<$8',7
6$1*$%5,(/:$7(5<$5'3/$17%85($89(5,7$6352-(&7 
5

ZZZXVEXUHDXYHULWDVFRP_S
$SSHQGL[*

(TXLSPHQW,QYHQWRU\/LVW
(TXLSPHQW/RFDWLRQ (TXLSPHQW &DSDFLW\ 4XDQWLW\ <HDU 0DNH 0RGHO 6HULDO Restrooms Water Heater 2.7 Gal 1 Unknown Bosch ES 2.5-1M WIR 18370 040 002011Building exterior Backflow Preventer 6 IN 1 2013 CLA-VAL No dataplate No dataplateBuilding exterior Backflow Preventer 8 IN 1 2013 No dataplate No dataplate No dataplateBuilding exterior Split System Ductless 1.5 TON 1 2022 Samsung AR18BSFCMWKX No dataplateRoof Exhaust Fan Inaccessible CFM 1 Unknown Greenheck Inaccessible InaccessibleRoof Exhaust Fan Inaccessible CFM 1 Unknown Inaccessible Inaccessible InaccessibleRoof Exhaust Fan Inaccessible CFM 1 Unknown Inaccessible Inaccessible InaccessibleRoof Exhaust Fan Inaccessible CFM 1 Unknown Inaccessible Inaccessible InaccessibleRoof Exhaust Fan Inaccessible CFM 1 Unknown Inaccessible Inaccessible InaccessibleRoof Exhaust Fan Inaccessible CFM 1 2013 Inaccessible Inaccessible InaccessibleRoof Exhaust Fan Inaccessible CFM 1 Unknown Inaccessible Inaccessible InaccessibleRoof Exhaust Fan Inaccessible CFM 1 Unknown Inaccessible Inaccessible InaccessibleRoof Exhaust Fan Inaccessible CFM 1 Unknown Inaccessible Inaccessible InaccessibleRoof Exhaust Fan Inaccessible CFM 1 Unknown Inaccessible Inaccessible InaccessibleRoof Exhaust Fan Inaccessible CFM 1 Unknown Inaccessible Inaccessible InaccessibleRoof Exhaust Fan Inaccessible CFM 1 2013 Inaccessible Inaccessible InaccessibleRoof Exhaust Fan Inaccessible CFM 1 Unknown Greenheck Inaccessible InaccessibleRoof Exhaust Fan Inaccessible CFM 1 2013 Inaccessible Inaccessible InaccessibleRoof Exhaust Fan Inaccessible CFM 1 2013 Inaccessible Inaccessible Inaccessible 0HFKDQLFDO,QYHQWRU\6DQ*DEULHO:DWHU<DUG3ODQW0XOWLSOH%XLOGLQJV<DUG1HZ:DUHKRXVH )$&,/,7,(6&21',7,21$66(660(17(1(5*<$8',7
6$1*$%5,(/:$7(5<$5'3/$17%85($89(5,7$6352-(&7 
5

ZZZXVEXUHDXYHULWDVFRP_S
$SSHQGL[+

(QHUJ\&RQVHUYDWLRQ0HDVXUHV&DOFXODWLRQV
Property of BV, All Rights Reserved
UIC
EAL10
Attributes:

No. of ECMs No. of Fixtures No. of Lamps KWh Saved Energy Cost Saving O & M Savings
Upgrade Lighting to LED 40 100 208 6,733 $2,019.89 $149.33 Existing
Technology
SubTechnology No. of ECMs No. of Fixtures No. of Lamps KWh Saved Energy Cost Saving O & M Savings
CFL CFL - 2 Pin 0 0 0 0 $0 $0
CFL CFL - 4 Pin 0 0 0 0 $0 $0
CFL CFL - Screw-in 0 0 0 0 $0 $0
Circiline T9 0 0 0 0 $0 $0
Incan/H/MR H 0 0 0 0 $0 $0
Incan/H/MR Incan 0 0 0 0 $0 $0
Incan/H/MR MR 0 0 0 0 $0 $0
HID HPS 0 0 0 0 $0 $0
HID MH 1 2 2 961 $288 $17
HID MV 0 0 0 0 $0 $0
HID QL 0 0 0 0 $0 $0
Linear Fluorescent T8 7 95 95 5,554 $1,666 $130
Linear Fluorescent T12 1 3 3 218 $66 $2
Linear Fluorescent T8 U 0 0 0 0 $0 $0
Linear Fluorescent T12 U 0 0 0 0 $0 $0
Linear Fluorescent T5 0 0 0 0 $0 $0
Linear Fluorescent T6 0 0 0 0 $0 $0
Linear Fluorescent T10 0 0 0 0 $0 $0
Proposed
Controls
No. of
Controls
No. of
Controls
Photo Sensor 0 Ceiling Mounted 0
Wall Mounted 0
Initial Investment Equipment Rentals
Material Cost $2,885.32 Scissor Lift 26' - Interior Spaces 12.8 $370.00 Labor Cost $1,956.88 Bucket Truck - Exterior Spaces 0 $0.00 Local Electric Rate: $0.30 $/kWh Estimated Annual Energy Savings: 6,733 Estimated Demand Savings: 9
Hourly Labor Rate For Electrician: $72.05 Estimated Annual Energy Cost Savings: $2,020 Budgeted Initial Investment: $5,212 Estimated Annual O&M Cost Savings: $149 Estimated Return on Investment: 2.40 Years Estimated Annual Cost Savings: $2,169 (Including O&M Savings)
Upgrade Building Lighting to LED and Install Automatic Lighting Controls Location: Building Interior and Exterior - San Gabriel Water Yard/Plant - Multiple Buildings Replace HID (2x) ;Linear Fluorescent (98x) ;
Disclaimer: PREPARED BY BUREAU VERITAS (BV). JULY 2021 INFORMATION CONTAINED IN THIS DOCUMENT IS PRIVILEGED AND CONFIDENTIAL “TRADE SECRET” AND IS THE SOLE PROPERTY OF BV. THIS MATERIAL MUST BE CONSIDERED PRIVELEDGED AND CONFIDENTIAL BY ALL PARTIES PRIVY. )$&,/,7,(6&21',7,21$66(660(17(1(5*<$8',7
6$1*$%5,(/:$7(5<$5'3/$17%85($89(5,7$6352-(&7 
5

ZZZXVEXUHDXYHULWDVFRP_S
$SSHQGL[,

/LJKWLQJ6\VWHP6FKHGXOH
/LJKWLQJ6FKHGXOH([LVWLQJ
/LQH1R ,QWHULRU ([WHULRU 6SDFH7\SH 5RRP1R /8; &RQWURO 4XDQWLW\ ([LVWLQJ&RQWURO 7HFKQRORJ\ 6XE7HFKQRORJ\ /DPS7\SH 7RWDO/DPSV )L[WXUH7\SH /LQHDU)OXRUHVFHQW )L[WXUH/HQV )L[WXUH0RXQWLQJ )L[WXUH 4XDQWLW\ [)L[WXUH &RXQW )L[WXUH +HLJKW $QQXDO +RXUV ([LVWLQJ $QQXDO N:K 1 Interior Storage Storage - 1 Light Switch Linear Fluorescent T8 4' 32W T8 4 Troffer - Surface Mounted Direct 1'x4' None Surface Mount 2 No ш 9 2,080 2662 Interior Storage Storage - 1 Light Switch Linear Fluorescent T8 4' 32W T8 8 Troffer - Surface Mounted Direct 1'x4' None Surface Mount 2 No ш 9 2,080 5323 Interior Warehouse New Warehouse - 1 Light Switch Linear Fluorescent T8 8' 54W T8 50 Strip 8' None 25 No ш 9 4,368 11,7944 Interior Warehouse New Warehouse - 1 Timer HID MH MH150 2 Wallpack Horizontal Clear Acrylic Surface Mount 2 No 10-15 4,368 1,3105 Interior Mechanical Room Chlorine - 1 Light Switch Linear Fluorescent T8 4' 32W T8 32 Troffer - Surface Mounted Indirect 1'x4' Clear Acrylic Surface Mount 16 No 15-20 1,040 1,0656 Interior Mechanical Room Booster - 1 Light Switch Linear Fluorescent T8 4' 32W T8 96 Troffer - Surface Mounted Indirect 1'x4' Clear Acrylic Surface Mount 48 No 15-20 1,040 3,1957 Interior Boiler Room Well - 1 Light Switch Linear Fluorescent T8 4' 32W T8 2 Troffer - Surface Mounted Indirect 1'x4' Clear Acrylic Surface Mount 1 No ш 9 2,080 1338 Interior Boiler Room Well - 1 Light Switch Linear Fluorescent T8 4' 32W T8 2 Troffer - Surface Mounted Indirect 1'x4' Clear Acrylic Surface Mount 1 No ш 9 2,080 1339 Interior Electrical Room Storage - 1 Light Switch Linear Fluorescent T12 8' 75W T12 12 Strip 8' None 3 No 10-15 520 468 208 100 19,656 18,897
)L[WXUH'HWDLOV ([LVWLQJ&RQVXPSWLRQ /DPS'HWDLOV
/LJKWLQJ6ROXWLRQV3URSRVHG
/LQH1R %XLOGLQJ1DPH ,QWHULRU([WHULRU 6SDFH7\SH 5RRP1R ([LVWLQJ&RQWURO &RQWURO 4XDQWLW\ 7HFKQRORJ\ 6XE7HFKQRORJ\ /DPS)L[WXUH )L[WXUH 4XDQWLW\ 7RWDO/DPSV )L[WXUH +HLJKW $QQXDO +RXUV ([LVWLQJ $QQXDO N:K .: 5HGXFWLRQ (&0 (&07\SH 5HFRPPHQGHG 6HQVRU /('/DPS5HWURILW $QQXDO +RXUVRI 2SHUDWLRQ 3URSRVHG $QQXDO N:K $QQXDO6DYLQJV )URP/('5HWURILW kWh
1 el Water Yard/Plant - Multipl Interior Storage Storage Light Switch 1 Linear Fluorescent T8 4' 32W T8; Troffer - Surface Mounted Dir 2 4 ш 9 2,080 266 0.13 ECM RB - Replace Bulb Retain Existing Controls 4' 17W LED T8 2,080 141 1252 el Water Yard/Plant - Multipl Interior Storage Storage Light Switch 1 Linear Fluorescent T8 I150-Flood; Can - Recessed Vertical 8" 2 8 ш 9 2,080 532 0.26 ECM RB - Replace Bulb Retain Existing Controls 4' 17W LED T8 2,080 283 2503 el Water Yard/Plant - Multipl Interior Warehouse New Warehouse Light Switch 1 Linear Fluorescent T8 8' 54W T8; Strip 8' 25 50 ш 9 4,368 11,794 2.70 ECM RB - Replace Bulb Retain Existing Controls 8' 40W LED T8 4,368 8,736 3,0584 el Water Yard/Plant - Multipl Interior Warehouse New Warehouse Timer 1 HID MH MH150; Wallpack-Horizontal 2 2 10-15 4,368 1,310 0.30 ECM RB - Replace Bulb Retain Existing Controls 40W LED Wall Pack 4,368 349 9615 el Water Yard/Plant - Multipl Interior Mechanical Room Chlorine Light Switch 1 Linear Fluorescent T8 4' 32W T8; Troffer - Surface Mounted Ind 16 32 15-20 1,040 1,065 1.02 ECM RB - Replace Bulb Retain Existing Controls 4' 17W LED T8 1,040 566 4996 el Water Yard/Plant - Multipl Interior Mechanical Room Booster Light Switch 1 Linear Fluorescent T8 4' 32W T8; Troffer - Surface Mounted Ind 48 96 15-20 1,040 3,195 3.07 ECM RB - Replace Bulb Retain Existing Controls 4' 17W LED T8 1,040 1,697 1,4987 el Water Yard/Plant - Multipl Interior Boiler Room Well Light Switch 1 Linear Fluorescent T8 4' 32W T8; Troffer - Surface Mounted Ind 1 2 ш 9 2,080 133 0.06 ECM RB - Replace Bulb Retain Existing Controls 4' 17W LED T8 2,080 71 628 el Water Yard/Plant - Multipl Interior Boiler Room Well Light Switch 1 Linear Fluorescent T8 4' 32W T8; Troffer - Surface Mounted Ind 1 2 ш 9 2,080 133 0.06 ECM RB - Replace Bulb Retain Existing Controls 4' 17W LED T8 2,080 71 629 el Water Yard/Plant - Multipl Interior Electrical Room Storage Light Switch 1 Linear Fluorescent T12 8' 75W T12; Strip 8' 3 12 10-15 520 468 0.90 ECM RB - Replace Bulb Retain Existing Controls 8' 40W LED T8 520 250 218 Totals 208 9 12,164 6,733
([LVWLQJ&RQVXPSWLRQ )L[WXUH'HWDLOV 3URSRVHG3RVW5HWURILW )$&,/,7,(6&21',7,21$66(660(17(1(5*<$8',7
6$1*$%5,(/:$7(5<$5'3/$17%85($89(5,7$6352-(&7 
5

ZZZXVEXUHDXYHULWDVFRP_S
$SSHQGL[-

(QHUJ\$XGLW*ORVVDU\RI7HUPV
)$&,/,7,(6&21',7,21$66(660(17(1(5*<$8',7
6$1*$%5,(/:$7(5<$5'3/$17 %85($89(5,7$6352-(&7

5

ZZZXVEXUHDXYHULWDVFRP _S
*ORVVDU\RI7HUPVDQG$FURQ\PV
(&0±(QHUJ\&RQVHUYDWLRQ0HDVXUHVDUHSURMHFWVUHFRPPHQGHGWRUHGXFHHQHUJ\FRQVXPSWLRQ7KHVHFDQEH1R/RZ FRVWLWHPVLPSOHPHQWHGDVSDUWRIURXWLQHPDLQWHQDQFHRU&DSLWDO&RVWLWHPVWREHLPSOHPHQWHGDVDFDSLWDOLPSURYHPHQW SURMHFW
,QLWLDO,QYHVWPHQW±7KHHVWLPDWHGFRVWRILPSOHPHQWLQJDQ(&0SURMHFW(VWLPDWHVW\SLFDOO\DUHEDVHGRQ560HDQV &RQVWUXFWLRQFRVWGDWDDQG,QGXVWU\6WDQGDUGV
$QQXDO(QHUJ\6DYLQJV±7KHUHGXFWLRQLQHQHUJ\FRQVXPSWLRQDWWULEXWDEOHWRWKHLPSOHPHQWDWLRQRIDSDUWLFXODU(&0 7KHVHVDYLQJVYDOXHVGRQRWLQFOXGHWKHLQWHUDFWLYHHIIHFWVRIRWKHU(&0V &RVW6DYLQJV±7KHH[SHFWHGUHGXFWLRQLQXWLOLW\RUHQHUJ\FRVWVDFKLHYHGWKURXJKWKHFRUUHVSRQGLQJUHGXFWLRQLQHQHUJ\ FRQVXPSWLRQE\LPSOHPHQWDWLRQRIDQ(&0
6LPSOH3D\EDFN3HULRG±7KHQXPEHURI\HDUVUHTXLUHGIRUWKHFXPXODWLYHYDOXHRIHQHUJ\RUZDWHUFRVWVDYLQJVOHVV IXWXUHQRQIXHORUQRQZDWHUFRVWVWRHTXDOWKHLQYHVWPHQWFRVWVRIWKHEXLOGLQJHQHUJ\RUZDWHUV\VWHPZLWKRXW FRQVLGHUDWLRQRIGLVFRXQWUDWHV
(8/±([SHFWHG8VHIXO/LIHLVWKHHVWLPDWHGOLIHVSDQRIDW\SLFDOSLHFHRIHTXLSPHQWEDVHGRQLQGXVWU\DFFHSWHG VWDQGDUGV
58/±5HPDLQLQJ8VHIXO/LIHLVWKH(8/PLQXVWKHHIIHFWLYHDJHRIWKHHTXLSPHQWDQGUHIOHFWVWKHHVWLPDWHGQXPEHURI RSHUDWLQJ\HDUVUHPDLQLQJIRUWKHLWHP
6,57KHVDYLQJVWRLQYHVWPHQWUDWLRLVWKHUDWLRRIWKHSUHVHQWYDOXHVDYLQJVWRWKHSUHVHQWYDOXHFRVWVRIDQHQHUJ\RU ZDWHUFRQVHUYDWLRQPHDVXUH7KHQXPHUDWRURIWKHUDWLRLVWKHSUHVHQWYDOXHRIQHWVDYLQJVLQHQHUJ\RUZDWHUDQGQRQ IXHORUQRQZDWHURSHUDWLRQDQGPDLQWHQDQFHFRVWVDWWULEXWDEOHWRWKHSURSRVHGHQHUJ\RUZDWHUFRQVHUYDWLRQPHDVXUH 7KHGHQRPLQDWRURIWKHUDWLRLVWKHSUHVHQWYDOXHRIWKHQHWLQFUHDVHLQLQYHVWPHQWDQGUHSODFHPHQWFRVWVOHVVVDOYDJH YDOXHDWWULEXWDEOHWRWKHSURSRVHGHQHUJ\RUZDWHUFRQVHUYDWLRQPHDVXUH,WLVUHFRPPHQGHGWKDWHQHUJ\HIILFLHQF\ UHFRPPHQGDWLRQVEHEDVHGRQDFDOFXODWHG6,5ZLWKODUJHU6,5VUHFHLYLQJDKLJKHUSULRULW\$SURMHFWW\SLFDOO\LV UHFRPPHQGHGRQO\LIWKH6,5LVJUHDWHUWKDQRUHTXDOWRXQOHVVRWKHUIDFWRUVRXWZHLJKWKHILQDQFLDOEHQHILW /LIH&\FOH&RVW7KHVXPRIWKHSUHVHQWYDOXHVRI
D
,QYHVWPHQWFRVWVOHVVVDOYDJHYDOXHVDWWKHHQGRIWKHVWXG\ SHULRG

E
1RQIXHORSHUDWLRQDQGPDLQWHQDQFHFRVWV

F
5HSODFHPHQWFRVWVOHVVVDOYDJHFRVWVRIUHSODFHGEXLOGLQJ V\VWHPV
DQG
G
(QHUJ\DQGRUZDWHUFRVWV
/LIH&\FOH6DYLQJV±7KHVXPRIWKHHVWLPDWHGDQQXDOFRVWVDYLQJVRYHUWKH(8/RIWKHUHFRPPHQGHG(&0H[SUHVVHGLQ SUHVHQWYDOXHGROODUV
%XLOGLQJ6LWH(QHUJ\8VH,QWHQVLW\7KHVXPRIWKHWRWDOVLWHHQHUJ\XVHLQWKRXVDQGVRI%WXSHUXQLWRIJURVVEXLOGLQJ DUHD6LWHHQHUJ\DFFRXQWVIRUDOOHQHUJ\FRQVXPHGDWWKHEXLOGLQJORFDWLRQRQO\QRWWKHHQHUJ\FRQVXPHGGXULQJ JHQHUDWLRQDQGWUDQVPLVVLRQRIWKHHQHUJ\WRWKHVLWH %XLOGLQJ6RXUFH(QHUJ\8VH,QWHQVLW\±7KHVXPRIWKHWRWDOVRXUFHHQHUJ\XVHLQWKRXVDQGVRI%WXSHUXQLWRIJURVV EXLOGLQJDUHD6RXUFHHQHUJ\LVWKHHQHUJ\FRQVXPHGGXULQJJHQHUDWLRQDQGWUDQVPLVVLRQLQVXSSO\LQJWKHHQHUJ\WR\RXU VLWH
%XLOGLQJ&RVW,QWHQVLW\7KLVPHWULFLVWKHVXPRIDOOHQHUJ\XVHFRVWVLQGROODUVSHUXQLWRIJURVVEXLOGLQJDUHD *UHHQKRXVH *DV (PLVVLRQV  $OWKRXJK WKHUH DUH QXPHURXV JDVHV WKDW DUH FODVVLILHG DV FRQWULEXWRUV WR WKH WRWDO IRU *UHHQKRXVH (PLVVLRQV WKH VFRSH RI WKLV HQHUJ\ DXGLW IRFXVHV RQ FDUERQ GLR[LGH &2
  &DUERQ GLR[LGH HQWHUV WKH
DWPRVSKHUHWKURXJKWKHEXUQLQJRIIRVVLOIXHOV
RLOQDWXUDOJDVDQGFRDO
VROLGZDVWHWUHHVDQGZRRGSURGXFWVDQGDOVR
DVDUHVXOWRIRWKHUFKHPLFDOUHDFWLRQV
HJPDQXIDFWXUHRIFHPHQW

&DUO\OH(/LQGHU(TXHVWULDQ3DUN
5HVWURRPV&RQFHVVLRQ
1RUWK*OHQGRUD0RXQWDLQ5RDG
*OHQGRUD&DOLIRUQLD

prepared for
&LW\RI*OHQGRUD
(DVW)RRWKLOO%RXOHYDUG
*OHQGRUD&DOLIRUQLD

0U0LFKDHO6OHGG
35(3$5('%<

Bureau Veritas
6021 University Boulevard, Suite 200
Ellicott City, Maryland 21043
800.733.0660
www.us.bureauveritas.com
%9&217$&7

Mary Venable, CEM, RA
Program Manager
800.733.0660 x7292719
[email protected]
%9352-(&7

158691.23R000-002.379
'$7(2)5(3257

February 18, 2024
216,7('$7(

January 4, 2024
Bureau Veritas
8QLYHUVLW\%RXOHYDUG6XLWH_(OOLFRWW&LW\0'_ZZZXVEXUHDXYHULWDVFRP_S )$&,/,7<&21',7,21$66(660(17 
(1(5*<$8',7
&$5/</((/,1'(5(48(675,$13$5.5(6752206&21&(66,21 %85($89(5,7$6352-(&7 
5

ZZZXVEXUHDXYHULWDVFRP_S
7$%/(2)&217(176
$ 3DUN([HFXWLYH6XPPDU\ $ 3DUN2YHUYLHZDQG$VVHVVPHQW'HWDLOV $ 3DUN)LQGLQJVDQG'HILFLHQFLHV % $PHQLWLHVDQG*HQHUDO6LWH % 3ULRULWL]DWLRQ0HWKRGRORJ\ % 3DUN3ULRULWL]DWLRQ0HWULFV % 3ODQ7\SHV
$PHQLWLHVDQG*HQHUDO6LWH
 % ,PPHGLDWH1HHGV
$PHQLWLHVDQG*HQHUDO6LWH
 % .H\)LQGLQJV
$PHQLWLHVDQG*HQHUDO6LWH
 % (TXHVWULDQ

% *HQHUDO6LWH & %XLOGLQJV & )DFLOLW\&RQGLWLRQ,QGH[
)&,
 & 5HVWURRP&RQFHVVLRQ%XLOGLQJ ' 3URSHUW\6SDFH8VHDQG2EVHUYHG$UHDV ( $'$$FFHVVLELOLW\ ) 3XUSRVHDQG6FRSH

* 2SLQLRQVRI3UREDEOH&RVWV + (QHUJ\$XGLW , +LVWRULFDO(QHUJ\DQG:DWHU3HUIRUPDQFH0HWULFV - (QHUJ\&RQVHUYDWLRQ0HDVXUHV . 2SHUDWLRQV 0DLQWHQDQFH3ODQ / &HUWLILFDWLRQ 0 $SSHQGLFHV &$5/</((/,1'(5(48(675,$13$5.5(6752206&21&(66,21 %85($89(5,7$6352-(&7 
5


ZZZXVEXUHDXYHULWDVFRP_S
$  3 D U N  ( [ H F X W L Y H  6 X P P D U \
$ 3DUN2YHUYLHZDQG$VVHVVPHQW'HWDLOV
*HQHUDO,QIRUPDWLRQ
3URSHUW\7\SH 3DUNZLWK 5HVWURRPV&RQFHVVLRQ
1XPEHURI%XLOGLQJV 
0DLQ$GGUHVV 1RUWK*OHQGRUD0RXQWDLQ5RDG*OHQGRUD&DOLIRUQLD 
6LWH'HYHORSHG 
UHQRYDWHG
&XUUHQW2FFXSDQWV 'D\

HVWLPDWHG

'DWH
V
RI9LVLW -DQXDU\
0DQDJHPHQW3RLQWRI&RQWDFW &LW\RI*OHQGRUD0LFKDHO6OHGG$VVLVWDQW3XEOLF:RUNV'LUHFWRU 

PVOHGG#FLW\RIJOHQGRUDRUJ
2QVLWH3RLQWRI&RQWDFW
32&
 5\DQ+DFHFN\

$VVHVVPHQWDQG5HSRUW3UHSDUHG%\ $UH]RX0DVRXPL
5HYLHZHG%\ 0DU\9HQDEOH&(05$
3URJUDP0DQDJHU
[


0DU\9HQDEOH#EXUHDXYHULWDVFRP
$VVHW&DOF/LQN )XOOGDWDVHWIRUWKLVDVVHVVPHQWFDQEHIRXQGDW 
KWWSV
ZZZDVVHWFDOFQHW
&$5/</((/,1'(5(48(675,$13$5.5(6752206&21&(66,21%85($89(5,7$6352-(&7 
5



ZZZXVEXUHDXYHULWDVFRP_S
$ 3DUN)LQGLQJVDQG'HILFLHQFLHV
$PHQLWLHVDQG*HQHUDO6LWH
&DUO\OH ( /LQGHU (TXHVWULDQ 3DUN FRYHUV  DFUHV DQG SURYLGHV D ORFDWLRQ IRU ZDONV DQG KRUVH ULGLQJ 7KH DPHQLWLHV HQFRPSDVVDSLFQLFDUHDXQSDYHGSDUNLQJDQGDEXLOGLQJKRXVLQJUHVWURRPDQGDVQDFNEDU $UFKLWHFWXUDO
1R QRWDEOH LVVXHV ZHUH LGHQWLILHG UHJDUGLQJ WKH IDoDGH DQG VWUXFWXUDO FRPSRQHQWV ZLWKLQ WKH EXLOGLQJ $OO DUFKLWHFWXUDO HOHPHQWVRIUHVWURRPVZHUHUHQRYDWHGLQ7KHRYHUDOOFRQGLWLRQRIWKHLQWHULRUILQLVKHVLVFRQVLGHUHGIDLUWRJRRGDQG WKHLQWHULRUFRQVWUXFWLRQLVHYLGHQWO\ZHOOPDLQWDLQHG5HFRPPHQGDWLRQVDUHOLPLWHGWRURXWLQHOLIHF\FOHUHSODFHPHQWVZLWK QRVLJQLILFDQWFRVWVDQWLFLSDWHGLQWKHLPPHGLDWHIXWXUH 0HFKDQLFDO(OHFWULFDO3OXPELQJDQG)LUH
0(3)

0RVWRI0(3)FRPSRQHQWVZHUHLQVWDOOHGLQ
7KHUHEXLOGLQJKDVQRKHDWLQJRUFRROLQJ+RWZDWHULVVXSSOLHGE\DQ HOHFWULFWDQNOHVVZDWHUKHDWHUDQGHOHFWULFLW\LVGLVWULEXWHGWKURXJKSDQHOVORFDWHGLQWKHVQDFNEDURUNLWFKHQ$GGLWLRQDOO\ WKHUHLVDODFNRIILUHVXSSUHVVLRQV\VWHPV
6LWH
7KHRYHUDOOVLWHPDLQWHQDQFHLVDFFHSWDEOHZLWKODQGVFDSLQJDQGVLWHLPSURYHPHQWVJHQHUDOO\LQIDLUFRQGLWLRQ+RZHYHU WKH HQWU\ GULYH LV VXUIDFHG ZLWK DVSKDOW ZKLFK LV GHWHULRUDWHG DQG VKRZV WUDQVYHUVH FUDFNLQJ H[WHQVLYH UDYHOLQJ DQG ORFDOL]HGGHSUHVVLRQV7KHGULYHDLVOHVKRXOGEHPLOOHGDQGRYHUODLGZLWKQHZDVSKDOWLQWKHVKRUWWHUP$GGLWLRQDOO\WKH SDUNLQJDUHDLVXQSDYHG3DYLQJRIWKHSDUNLQJDUHDVKRXOGEHFRQVLGHUHG 5HFRPPHQGHG$GGLWLRQDO6WXGLHV
1RDGGLWLRQDOVWXGLHVDUHUHFRPPHQGHG
&$5/</((/,1'(5(48(675,$13$5.5(6752206&21&(66,21%85($89(5,7$6352-(&7 
5



ZZZXVEXUHDXYHULWDVFRP_S
%  $ P H Q L W L H V  D Q G  * H Q H U D O  6 L W H  % 3ULRULWL]DWLRQ0HWKRGRORJ\
3DUN&RQGLWLRQ6FRUH
3&6
DQG$PHQLW\&RQGLWLRQ6FRUH
$&6

$ PDMRU JRDO RI WKH )DFLOLW\ &RQGLWLRQ $VVHVVPHQW )&$
 LV WR EHQFKPDUN LQGLYLGXDO SDUNV ZLWK RWKHU SDUNV ZLWKLQ WKH SRUWIROLRDQGDPHQLWLHVZLWKRWKHUDPHQLWLHVHLWKHUZLWKLQWKHVDPHSDUNDQGDFURVVWKHSRUWIROLR7RDFKLHYHDUDWLQJIRU HDFKSDUNWKH3DUN&RQGLWLRQ6FRUH
3&6
LVGHYHORSHG
VLPLODUO\DQ$PHQLW\&RQGLWLRQ6FRUH
$&6
LVXVHGWRFRPSDUH
DPHQLWLHV
7RDVVLVWLQWKHRYHUDOOSULRULWL]DWLRQHIIRUWWKHIROORZLQJWHUPVDUHXVHGDWWKH&RPSRQHQWDQG$PHQLW\OHYHO 
ƒ &RPSRQHQW
 LQGLYLGXDO HOHPHQWV RI WKH DPHQLW\ RU SDUN WKDW DUH HYDOXDWHG DQG DVVLJQHG FRQGLWLRQV DQG *36 FRRUGLQDWHV([DPSOHVRIFRPSRQHQWVLQFOXGHEHQFKHVWUDVKUHFHSWDFOHVWHQQLVQHWVSOD\JURXQGVXUIDFHVRUVSOLWUDLO IHQFLQJ
ƒ $PHQLW\
GHILQHGDVDJURXSRIFRPSRQHQWVWKDWFRQVWLWXWHDPDMRUIHDWXUHRIWKHSDUNORJLFDOO\JURXSHGWRJHWKHUE\ SXUSRVHDQGRUSUR[LPLW\([DPSOHVRIDQDPHQLW\LQFOXGHDEDVNHWEDOOFRXUWDVRIWEDOOILHOGDGRJSDUNSLFQLFDUHDRU SOD\JURXQG
ƒ &XUUHQW5HQHZDO9DOXH
&59

WKHFRVWLQWRGD\¶VGROODUVRIWKHPDMRUFRQVWLWXHQWSDUWVWKDWPDNHXSWKHZKROH 
 IRU3DUNV
&59 UHQHZDOFRVWRIDOOGHYHORSHGDPHQLWLHVZLWKLQLW ODQGYDOXHLVH[FOXGHG

 IRU$PHQLWLHV
&59 UHQHZDOFRVWRIDOOVLJQLILFDQWFRPSRQHQWVZLWKLQLW &$5/</((/,1'(5(48(675,$13$5.5(6752206&21&(66,21%85($89(5,7$6352-(&7 
5



ZZZXVEXUHDXYHULWDVFRP_S
7KH$PHQLW\&RQGLWLRQ6FRUH
$&6
LVDVFRUHFDOFXODWHGIURPDQDOJRULWKPFRPSULVLQJDZHLJKWHGDYHUDJHRIWKHFRQGLWLRQV RIDOOWKHFRPSRQHQWVZLWKLQLW
$0(1,7< &21',7,21 6&25(
$&6
 )2508/$  680 > 5HPDLQLQJ 9DOXH  5HQHZDO 9DOXH 5HQ9
 RI FRPELQHG
FRPSRQHQWV@
5HPDLQLQJYDOXH 5HQ9PXOWLSOLHGE\58/(8/
7KH3DUN&RQGLWLRQ6FRUH
3&6
LVWKHWRWDOVFRUHIRUDVLQJOHSDUNSURSHUW\FDOFXODWHGIURPWKHVXPRIWKH$PHQLW\&RQGLWLRQ 6FRUHV
$&6V
IRUHDFKDPHQLW\ZLWKLQWKHSDUN
3$5.&21',7,216&25()2508/$ 680>5HPDLQLQJ9DOXH@680>5HQHZDO9DOXH@ 
&$5/</((/,1'(5(48(675,$13$5.5(6752206&21&(66,21%85($89(5,7$6352-(&7 
5



ZZZXVEXUHDXYHULWDVFRP_S
% 3DUN3ULRULWL]DWLRQ0HWULFV
3DUN&RQGLWLRQ6FRUH
3&6
DQG$PHQLW\&RQGLWLRQ6FRUH
$&6

$ PDMRU JRDO RI WKH )DFLOLW\ &RQGLWLRQ $VVHVVPHQW )&$
 LV WR EHQFKPDUN LQGLYLGXDO SDUNV ZLWK RWKHU SDUNV ZLWKLQ WKH SRUWIROLRDQGDPHQLWLHVZLWKRWKHUDPHQLWLHVHLWKHUZLWKLQWKHVDPHSDUNDQGDFURVVWKHSRUWIROLR7RDFKLHYHDUDWLQJIRU HDFKSDUNWKH3DUN&RQGLWLRQ6FRUH
3&6
LVGHYHORSHG
VLPLODUO\DQ$PHQLW\&RQGLWLRQ6FRUH
$&6
LVXVHGWRFRPSDUH
DPHQLWLHV
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

&$5/</((/,1'(5(48(675,$13$5.5(6752206&21&(66,21%85($89(5,7$6352-(&7 
5



ZZZXVEXUHDXYHULWDVFRP_S
% 3ODQ7\SHV
$PHQLWLHVDQG*HQHUDO6LWH

(DFKOLQHLWHPLQWKHFRVWGDWDEDVHLVDVVLJQHGD3ODQ7\SHZKLFKLVWKHSULPDU\UHDVRQIRUWKHUHFRPPHQGHGUHSODFHPHQW UHSDLURURWKHUFRUUHFWLYHDFWLRQ$FRVWRUOLQHLWHPPD\FRPPRQO\KDYHPRUHWKDQRQHDSSOLFDEOH3ODQ7\SH KRZHYHU
RQO\RQH3ODQ7\SHZLOOEHDVVLJQHGEDVHGRQWKHEHVWILWW\SLFDOO\WKHRQHZLWKWKHJUHDWHVWVLJQLILFDQFH6HHWKHPurpose GHVFULSWLRQLQWKHPurpose and ScopeVHFWLRQIRUDQH[SODQDWLRQRI&RPSRQHQW7\SH 3ODQ7\SH'HVFULSWLRQV
6DIHW\  $QREVHUYHGRUUHSRUWHGXQVDIHFRQGLWLRQWKDWLIOHIWXQDGGUHVVHGFRXOGUHVXOWLQ LQMXU\
DV\VWHPRUFRPSRQHQWWKDWSUHVHQWVSRWHQWLDOOLDELOLW\ULVN 3HUIRUPDQFH,QWHJULW\  &RPSRQHQWRUV\VWHPKDVIDLOHGLVDOPRVWIDLOLQJSHUIRUPVXQUHOLDEO\GRHVQRW SHUIRUPDVLQWHQGHGDQGRUSRVHVULVNWRRYHUDOOV\VWHPVWDELOLW\ $FFHVVLELOLW\  'RHVQRWPHHW$'$8)$6DQGRURWKHUDFFHVVLELOLW\UHTXLUHPHQWV (QYLURQPHQWDO  ,PSURYHPHQWVWRDLUZDWHURUVRLOTXDOLW\LQFOXGLQJUHPRYDORIKD]DUGRXV PDWHULDOVIURPWKHVLWH
5HWURILW$GDSWDWLRQ  &RPSRQHQWVV\VWHPVRUVSDFHVUHFRPPHQGHGIRUXSJUDGHVLQLQRUGHUWRPHHW FXUUHQWVWDQGDUGVIDFLOLW\XVDJHRUFOLHQWRFFXSDQWQHHGV /LIHF\FOH5HQHZDO  $Q\FRPSRQHQWRUV\VWHPWKDWLVQRWFXUUHQWO\GHILFLHQWRUSUREOHPDWLFEXWIRU ZKLFKIXWXUHUHSODFHPHQWRUUHSDLULVDQWLFLSDWHGDQGEXGJHWHG 3ODQ7\SH'LVWULEXWLRQ
E\&RVW
±7LPHIUDPH<HDUV
&$5/</((/,1'(5(48(675,$13$5.5(6752206&21&(66,21%85($89(5,7$6352-(&7 
5



ZZZXVEXUHDXYHULWDVFRP_S
% ,PPHGLDWH1HHGV
$PHQLWLHVDQG*HQHUDO6LWH

,PPHGLDWH 1HHGV DUH OLQH LWHPV WKDW UHTXLUH LPPHGLDWH DFWLRQ DV D UHVXOW RI 

 PDWHULDO H[LVWLQJ RU SRWHQWLDO XQVDIH
FRQGLWLRQV

IDLOHGRULPPLQHQWIDLOXUHRIPLVVLRQFULWLFDOEXLOGLQJV\VWHPVRUFRPSRQHQWVRU 
FRQGLWLRQVWKDWLIQRW
DGGUHVVHGKDYHWKHSRWHQWLDOWRUHVXOWLQRUFRQWULEXWHWRFULWLFDOHOHPHQWRUV\VWHPIDLOXUHZLWKLQRQH\HDURUZLOOPRVW SUREDEO\UHVXOWLQDVLJQLILFDQWHVFDODWLRQRILWVUHPHGLDOFRVW )RU GDWDEDVH DQG UHSRUWLQJ SXUSRVHV WKH OLQH LWHPV ZLWK 58/  DQG FRPPRQO\ DVVRFLDWHG ZLWK Safety RU Performance/Integrity3ODQ7\SHVDUHFRQVLGHUHG,PPHGLDWH1HHGV %9GLGQRWLGHQWLI\DQ\LPPHGLDWHQHHGVDVVRFLDWHGZLWKWKHDPHQLWLHVRUJHQHUDOSDUNDUHDVDWWKLVVLWH 
&$5/</((/,1'(5(48(675,$13$5.5(6752206&21&(66,21%85($89(5,7$6352-(&7 
5



ZZZXVEXUHDXYHULWDVFRP_S
% .H\)LQGLQJV
$PHQLWLHVDQG*HQHUDO6LWH

.H\)LQGLQJVW\SLFDOO\LQFOXGHUHSDLUVRUUHSODFHPHQWVRIGHILFLHQWLWHPVZLWKLQWKHILUVWILYH\HDUZLQGRZDVZHOODVWKHPRVW VLJQLILFDQW KLJKGROODU OLQH LWHPV WKDW IDOO DQ\ZKHUH ZLWKLQ WKH WHQ\HDU WHUP 1RWH WKDW ZKLOH WKHUH LV VRPH VXEMHFWLYLW\ DVVRFLDWHGZLWKLGHQWLI\LQJWKH.H\)LQGLQJVWKH,PPHGLDWH1HHGVDUHDOZD\VLQFOXGHGDVDVXEVHW 7KHQXPHULFDOVFRULQJRIFRQGLWLRQDVVKRZQLQWKH.H\)LQGLQJVLVEDVHGRQDVFDOHDVLOOXVWUDWHGEHORZ 
ƒ 5HSODFHPHQWKDVQRQHRUYHU\ORZLPSDFWRQSDUNRSHUDWLRQV ƒ ±5HSODFHPHQWKDVORZLPSDFWRQSDUNRSHUDWLRQV
ƒ 5HSODFHPHQWKDVPHGLXPLPSDFWRQSDUNRSHUDWLRQ ƒ )DLOLQJVDIHW\RUFRGHUHTXLUHPHQWFRPSRQHQWZLWKKLJKLPSDFWRQSDUNRSHUDWLRQV 
5RDGZD\VLQ3RRUFRQGLWLRQ
3DYHPHQW$VSKDOW
&DUO\OH(/LQGHU(TXHVWULDQ3DUN
5HVWURRPV&RQFHVVLRQ3DUN(QWUDQFH
5RDGZD\
8QLIRUPDW&RGH
*
5HFRPPHQGDWLRQ
0LOO 2YHUOD\LQ
3ULRULW\6FRUH

3ODQ7\SH

3HUIRUPDQFH,QWHJULW\
&RVW(VWLPDWH


7KHDVSKDOWSDYHPHQWGLVSOD\VQRWDEOHVLJQVRIGHWHULRUDWLRQLQFOXGLQJDOOLJDWRUFUDFNLQJWUDQVYHUVHFUDFNLQJ H[WHQVLYHUDYHOLQJDQGORFDOL]HGGHSUHVVLRQV0LOOLQJDQGRYHUOD\UHFRPPHQGHG$VVHW&$/&,' 



5RDGZD\VLQ3RRUFRQGLWLRQ
3DYHPHQW$VSKDOW
&DUO\OH(/LQGHU(TXHVWULDQ3DUN
5HVWURRPV&RQFHVVLRQ3DUN(QWUDQFH
5RDGZD\
8QLIRUPDW&RGH
*
5HFRPPHQGDWLRQ
6HDO 6WULSHLQ
3ULRULW\6FRUH

3ODQ7\SH

3HUIRUPDQFH,QWHJULW\
&RVW(VWLPDWH


1RUHFHQWVHDOFRDWYLVLEOH$VVHW&$/&,'

&$5/</((/,1'(5(48(675,$13$5.5(6752206&21&(66,21%85($89(5,7$6352-(&7 
5


ZZZXVEXUHDXYHULWDVFRP_S
% (TXHVWULDQ
(TXHVWULDQ
$VVHW7\SH 5LGLQJ5LQNV
$VVHW/RFDWLRQ 0DLQVLWH
2YHUDOO&RQGLWLRQ )DLU
3DUNLQJ6SDFHV 2QH
Component Description Quantity Condition
3ROH/LJKW)L[WXUHZ
/DPSV
$Q\W\SH
+LJKZ/('5HSODFHPHQW
5HSODFH,QVWDOO ($ )DLU
2XWGRRU6SHFWDWRU
6HDWLQJ %OHDFKHUV$OXPLQXP%HQFKHV
SHU6HDW
5HSODFH ($ )DLU
)HQFHV *DWHV )HQFH0HWDO7XEH
5HSODFH /) )DLU
$FFHVVLELOLW\ 3RWHQWLDODFFHVVLELOLW\LVVXHVZHUHQRWREVHUYHGDWWKLVDVVHW .H\,VVXHVDQG
)LQGLQJV 1RQH
&$5/</((/,1'(5(48(675,$13$5.5(6752206&21&(66,21%85($89(5,7$6352-(&7 
5



ZZZXVEXUHDXYHULWDVFRP_S
% *HQHUDO6LWH
*HQHUDO6LWH
$VVHW7\SH *HQHUDOVLWH
$VVHW/RFDWLRQ 7KURXJKRXWVLWH
2YHUDOO&RQGLWLRQ )DLU
Component Description Quantity Condition
&DPSJURXQG
$FFHVVRULHV *ULOO3HGHVWDO6W\OH5HSODFH ($ )DLU
%LF\FOHUHSDLUVWDWLRQ
WRROVSXPSVWDQGV ([HUFLVH6WDWLRQ3DUNV7UDLOV6WDQGDUG5HSODFH ($ )DLU ,UULJDWLRQ6\VWHP &RQWURO3DQHO5HSODFH ($ )DLU
'ULQNLQJ)RXQWDLQ :DOO0RXQWHG%L/HYHO5HSODFH ($ )DLU 3DUN%HQFK :RRG&RPSRVLWH)LEHUJODVV5HSODFH ($ )DLU 5RDGZD\V 3DYHPHQW$VSKDOW6HDO 6WULSH 6) 3RRU
5RDGZD\V 3DYHPHQW$VSKDOW0LOO 2YHUOD\ 6) 3RRU &$5/</((/,1'(5(48(675,$13$5.5(6752206&21&(66,21%85($89(5,7$6352-(&7 
5



ZZZXVEXUHDXYHULWDVFRP_S
*HQHUDO6LWH
%LNH5DFN )L[HG%LNHV5HSODFH ($ )DLU
6LGHZDON &RQFUHWH/DUJH$UHDV5HSODFH 6) *RRG
5HWDLQLQJ:DOO %ULFN6WRQH5HSODFH 6) )DLU
6LJQDJH 3URSHUW\%XLOGLQJRU3ROH0RXQWHG5HSODFH,QVWDOO ($ )DLU 7UDVK5HFHSWDFOH 3RUWDEOH/LJKW'XW\5HSODFH ($ )DLU ,UULJDWLRQ6\VWHP &RQWUROOHUV 9DOYHV5HSDLUV $GMXVWPHQWV5HSDLU 6) )DLU 3DUN%HQFK 0HWDO3RZGHU&RDWHG5HSODFH ($ )DLU
3DUN%HQFK 3UHFDVW&RQFUHWH5HSODFH ($ )DLU
7UDVK5HFHSWDFOH +HDY\'XW\)L[HG&RQFUHWH5HSODFH ($ )DLU 3LFQLF7DEOH 3UHFDVW&RQFUHWH5HSODFH ($ )DLU
$QFLOODU\%XLOGLQJ :RRG)UDPHG5HSODFH 6) )DLU
3LFQLF7DEOH 0HWDO3RZGHU&RDWHG5HSODFH ($ )DLU
/DQGVFDSLQJDQG
7RSRJUDSK\
/LPLWHGODQGVFDSLQJIHDWXUHV
LUULJDWLRQSUHVHQW
6LWHLVJHQHUDOO\IODW
6WRUP:DWHU
0DQDJHPHQW 6XUIDFHGUDLQDJHWRGHYHORSHGDQGXQGHYHORSHGVXUURXQGLQJV $FFHVVLELOLW\ 3RWHQWLDOPRGHUDWHLVVXHVKDYHEHHQLGHQWLILHGDWWKLVDVVHW5HIHUWR$SSHQGL['DQG WKHSUHYLRXVVWXG\IRUPRUHGHWDLOV
.H\,VVXHVDQG
)LQGLQJV 'ULYHDLVOHDVSKDOWLVGHWHULRUDWHGQRDFFHVVLEOHURXWHIURPSXEOLFZD\ &$5/</((/,1'(5(48(675,$13$5.5(6752206&21&(66,21%85($89(5,7$6352-(&7 
5



ZZZXVEXUHDXYHULWDVFRP_S
&%XLOGLQJV
& )DFLOLW\&RQGLWLRQ,QGH[
)&,

2QHRIWKHPDMRUJRDOVRIWKH)&$LVWRFDOFXODWHHDFKEXLOGLQJ¶V)DFLOLW\&RQGLWLRQ,QGH[ )&,
ZKLFKSURYLGHVDWKHRUHWLFDO
REMHFWLYHLQGLFDWLRQRIDEXLOGLQJ¶VRYHUDOOFRQGLWLRQ%\GHILQLWLRQWKH)&,LVGHILQHGDVWKHUDWLRRIWKHFRVWRIFXUUHQWQHHGV GLYLGHGE\FXUUHQWUHSODFHPHQWYDOXH
&59
RIWKHIDFLOLW\7KHFKDUWEHORZSUHVHQWVWKHLQGXVWU\VWDQGDUGUDQJHVDQGFXW RIISRLQWV
)&,5DQJHVDQG'HVFULSWLRQ
± ,QQHZRUZHOOPDLQWDLQHGFRQGLWLRQZLWKOLWWOHRUQRYLVXDOHYLGHQFHRIZHDURUGHILFLHQFLHV ± 6XEMHFWHGWRZHDUEXWLVVWLOOLQDVHUYLFHDEOHDQGIXQFWLRQLQJFRQGLWLRQ ± 6XEMHFWHGWRKDUGRUORQJWHUPZHDU1HDULQJWKHHQGRILWVXVHIXORUVHUYLFHDEOHOLIH DQGDERYH +DVUHDFKHGWKHHQGRILWVXVHIXORUVHUYLFHDEOHOLIH5HQHZDOLVQRZQHFHVVDU\ 7KHGHILFLHQFLHVDQGOLIHF\FOHQHHGVLGHQWLILHGLQWKLVDVVHVVPHQWSURYLGHWKHEDVLVIRUDSRUWIROLRZLGHFDSLWDOLPSURYHPHQW IXQGLQJVWUDWHJ\,QDGGLWLRQWRWKHFXUUHQW)&,H[WHQGHG)&,¶VKDYHEHHQGHYHORSHGWRSURYLGHRZQHUVWKHLQWHOOLJHQFH QHHGHGWRSODQDQGEXGJHWIRUWKH³NHHSXSFRVWV´IRUWKHLUIDFLOLWLHV$VVXFKWKH\HDU\HDUDQG\HDU)&,¶VDUH FDOFXODWHGE\GLYLGLQJWKHDQWLFLSDWHGQHHGVRIWKRVHUHVSHFWLYHWLPHSHULRGVE\FXUUHQWUHSODFHPHQWYDOXH$VDILQDOSRLQW WKH)&,¶VXOWLPDWHO\SURYLGHPRUHYDOXHZKHQXVHGWRUHODWLYHO\FRPSDUHIDFLOLWLHVDFURVVDSRUWIROLRLQVWHDGRIEHLQJRYHU DQDO\]HGDQGVFUXWLQL]HGDVVWDQGDORQHYDOXHV7KHWDEOHEHORZVXPPDUL]HVWKHLQGLYLGXDOILQGLQJVIRUWKLV)&$ 

&$5/</((/,1'(5(48(675,$13$5.5(6752206&21&(66,21%85($89(5,7$6352-(&7 
5



ZZZXVEXUHDXYHULWDVFRP_S
7KHYHUWLFDOEDUVEHORZUHSUHVHQWWKH\HDUE\\HDUQHHGVLGHQWLILHGIRUWKHVLWH7KHRUDQJHOLQHLQWKHJUDSKEHORZIRUHFDVWV ZKDWZRXOGKDSSHQWRWKH)&,
OHIW<D[LV
RYHUWLPHDVVXPLQJ]HURFDSLWDOH[SHQGLWXUHVRYHUWKHQH[WWHQ\HDUV7KHGROODU DPRXQWVDOORFDWHGIRUHDFK\HDU
EOXHEDUV
DUHDVVRFLDWHGZLWKWKHYDOXHVDORQJWKHULJKW<D[LV 1HHGVE\<HDUZLWK8QDGGUHVVHG)&,2YHU7LPH
,PPHGLDWH1HHGV
1RLPPHGLDWHQHHGVZHUHLGHQWLILHG
.H\)LQGLQJV
1RNH\ILQGLQJVZHUHLGHQWLILHG
$UHDV2EVHUYHG
$OONH\DUHDVRIWKHVLWHZHUHDFFHVVLEOHDQGREVHUYHG 
&$5/</((/,1'(5(48(675,$13$5.5(6752206&21&(66,21%85($89(5,7$6352-(&7 
5



ZZZXVEXUHDXYHULWDVFRP_S
3ODQ7\SHV
(DFKOLQHLWHPLQWKHFRVWGDWDEDVHLVDVVLJQHGD3ODQ7\SHZKLFKLVWKHSULPDU\UHDVRQRUUDWLRQDOHIRUWKHUHFRPPHQGHG UHSODFHPHQWUHSDLURURWKHUFRUUHFWLYHDFWLRQ7KLVLVWKH³ZK\´SDUWRIWKHHTXDWLRQ$FRVWRUOLQHLWHPPD\FRPPRQO\ KDYHPRUHWKDQRQHDSSOLFDEOH3ODQ7\SH
KRZHYHURQO\RQH3ODQ7\SHZLOOEHDVVLJQHGEDVHGRQWKH³EHVW´ILWW\SLFDOO\ WKHRQHZLWKWKHJUHDWHVWVLJQLILFDQFH
3ODQ7\SH'HVFULSWLRQV
6DIHW\  $QREVHUYHGRUUHSRUWHGXQVDIHFRQGLWLRQWKDWLIOHIWXQDGGUHVVHGFRXOGUHVXOWLQ LQMXU\
DV\VWHPRUFRPSRQHQWWKDWSUHVHQWVSRWHQWLDOOLDELOLW\ULVN 3HUIRUPDQFH,QWHJULW\  &RPSRQHQWRUV\VWHPKDVIDLOHGLVDOPRVWIDLOLQJSHUIRUPVXQUHOLDEO\GRHVQRW SHUIRUPDVLQWHQGHGDQGRUSRVHVULVNWRRYHUDOOV\VWHPVWDELOLW\ $FFHVVLELOLW\  'RHVQRWPHHW$'$8)$6DQGRURWKHUKDQGLFDSDFFHVVLELOLW\UHTXLUHPHQWV (QYLURQPHQWDO  ,PSURYHPHQWVWRDLURUZDWHUTXDOLW\LQFOXGLQJUHPRYDORIKD]DUGRXVPDWHULDOV IURPWKHEXLOGLQJRUVLWH
5HWURILW$GDSWDWLRQ  &RPSRQHQWVV\VWHPVRUVSDFHVUHFRPPHQGHGIRUXSJUDGHVLQLQRUGHUWRPHHW FXUUHQWVWDQGDUGVIDFLOLW\XVDJHRUFOLHQWRFFXSDQWQHHGV /LIHF\FOH5HQHZDO  $Q\FRPSRQHQWRUV\VWHPWKDWLVQRWFXUUHQWO\GHILFLHQWRUSUREOHPDWLFEXWIRUZKLFK IXWXUHUHSODFHPHQWRUUHSDLULVDQWLFLSDWHGDQGEXGJHWHG 3ODQ7\SH'LVWULEXWLRQ
E\&RVW

&$5/</((/,1'(5(48(675,$13$5.5(6752206&21&(66,21%85($89(5,7$6352-(&7 
5



ZZZXVEXUHDXYHULWDVFRP_S
& 5HVWURRP&RQFHVVLRQ%XLOGLQJ
%XLOGLQJ
6\VWHPV6XPPDU\
$GGUHVV 5HVWURRP%XLOGLQJ1RUWK*OHQGRUD0RXQWDLQ5RDG*OHQGRUD&DOLIRUQLD 
&RQVWUXFWHG 

%XLOGLQJ6L]H 6)
1XPEHURI6WRULHV 
System Description Condition
6WUXFWXUH 0DVRQU\EHDULQJZDOOVZLWKZRRGURRIGHFNVXSSRUWHGE\ZRRGMRLVWVDQG FRQFUHWHVODEIRXQGDWLRQ )DLU
)DoDGH :DOO)LQLVK
&08
:LQGRZV
:RRG *RRG
5RRI 6KHGFRQVWUXFWLRQZLWKDVSKDOWVKLQJOHV )DLU
,QWHULRUV :DOOV
SDLQWHGDQGXQILQLVKHG
)ORRUV
9&7DQGXQILQLVKHGFRQFUHWH
&HLOLQJV
3DLQWHGDQG8QILQLVKHGH[SRVHG
)DLU
(OHYDWRUV 1RQH 
3OXPELQJ &RSSHUVXSSO\DQGFDVWLURQZDVWH YHQWLQJ
(OHFWULFWDQNOHVVZDWHUKHDWHUV
7RLOHWVDQGVLQNVLQDOOUHVWURRPV
)DLU
+9$& 1RQH 
)LUH6XSSUHVVLRQ 1RQH )DLU
&$5/</((/,1'(5(48(675,$13$5.5(6752206&21&(66,21%85($89(5,7$6352-(&7 
5



ZZZXVEXUHDXYHULWDVFRP_S
%XLOGLQJ
6\VWHPV6XPPDU\
(OHFWULFDO 6RXUFHDQG'LVWULEXWLRQ
3DQHOZLWKFRSSHUZLULQJ
,QWHULRU/LJKWLQJ
/('
)DLU
)LUH$ODUP $ODUPV )DLU
(TXLSPHQW6SHFLDO 1RQH 
$FFHVVLELOLW\ 3UHVHQWO\LWGRHVQRWDSSHDUDQDFFHVVLELOLW\VWXG\LVQHHGHGIRUWKLVSURSHUW\ .H\,VVXHVDQG
)LQGLQJV
1RQH

&$5/</((/,1'(5(48(675,$13$5.5(6752206&21&(66,21%85($89(5,7$6352-(&7 
5



ZZZXVEXUHDXYHULWDVFRP_S
'3URSHUW\6SDFH8VHDQG2EVHUYHG$UHDV
$UHDV2EVHUYHG
0RVWRIWKHLQWHULRUVSDFHVZHUHREVHUYHGLQRUGHUWRJDLQDFOHDUXQGHUVWDQGLQJRIWKHSURSHUW\¶VRYHUDOOFRQGLWLRQ 2WKHUDUHDVDFFHVVHGLQFOXGHGWKHVLWHZLWKLQWKHSURSHUW\ERXQGDULHVWKHH[WHULRURIWKHSURSHUW\DQGWKHURRIV .H\6SDFHV1RW2EVHUYHG
$OOVSDFHVZHUHDFFHVVLEOHDQGREVHUYHG
&$5/</((/,1'(5(48(675,$13$5.5(6752206&21&(66,21%85($89(5,7$6352-(&7 
5



ZZZXVEXUHDXYHULWDVFRP_S
(  $ ' $  $ F F H V V L E L O L W \  
*HQHUDOO\7LWOH,,RIWKH$PHULFDQVZLWK'LVDELOLWLHV$FW $'$
SURKLELWVGLVFULPLQDWLRQE\HQWLWLHVWRDFFHVVDQGXVHRI³DUHDV RISXEOLFDFFRPPRGDWLRQV´DQG³SXEOLFIDFLOLWLHV´RQWKHEDVLVRIGLVDELOLW\5HJDUGOHVVRIWKHLUDJHWKHVHDUHDVDQGIDFLOLWLHV PXVWEHPDLQWDLQHGDQGRSHUDWHGWRFRPSO\ZLWKWKH$PHULFDQVZLWK'LVDELOLWLHV$FW$FFHVVLELOLW\*XLGHOLQHV $'$$*

$SXEOLFHQWLW\
LHFLW\JRYHUQPHQWV
VKDOORSHUDWHHDFKVHUYLFHSURJUDPRUDFWLYLW\VRWKDWWKHVHUYLFHSURJUDPRUDFWLYLW\ ZKHQYLHZHGLQLWVHQWLUHW\LVUHDGLO\DFFHVVLEOHWRDQGXVDEOHE\LQGLYLGXDOVZLWKGLVDELOLWLHV +RZHYHUWKLVGRHVQRW

 1HFHVVDULO\UHTXLUHVDSXEOLFHQWLW\WRPDNHHDFKRILWVH[LVWLQJIDFLOLWLHVDFFHVVLEOHWRDQGXVDEOHE\LQGLYLGXDOVZLWK GLVDELOLWLHV
 5HTXLUHDSXEOLFHQWLW\WRWDNHDQ\DFWLRQWKDWZRXOGWKUHDWHQRUGHVWUR\WKHKLVWRULFVLJQLILFDQFHRIDQKLVWRULFSURSHUW\ 
RU
 5HTXLUHDSXEOLFHQWLW\WRWDNHDQ\DFWLRQWKDWLWFDQGHPRQVWUDWHZRXOGUHVXOWLQDIXQGDPHQWDODOWHUDWLRQLQWKHQDWXUH RI D VHUYLFH SURJUDP RU DFWLYLW\ RU LQ XQGXH ILQDQFLDO DQG DGPLQLVWUDWLYH EXUGHQV ,Q WKRVH FLUFXPVWDQFHV ZKHUH SHUVRQQHORIWKHSXEOLFHQWLW\EHOLHYHWKDWWKHSURSRVHGDFWLRQZRXOGIXQGDPHQWDOO\DOWHUWKHVHUYLFHSURJUDPRUDFWLYLW\ RUZRXOGUHVXOWLQXQGXHILQDQFLDODQGDGPLQLVWUDWLYHEXUGHQVDSXEOLFHQWLW\KDVWKHEXUGHQRISURYLQJWKDWFRPSOLDQFH ZLWK
D
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
ƒ 7KLVVXUYH\ZDVYLVXDOLQQDWXUHDQGDFWXDOPHDVXUHPHQWVZHUHQRWWDNHQWRYHULI\FRPSOLDQFH ƒ 2QO\DUHSUHVHQWDWLYHVDPSOHRIDUHDVZDVREVHUYHG
ƒ 7ZRRYHUYLHZSKRWRVZHUHWDNHQIRUHDFKVXEVHFWLRQUHJDUGOHVVRISHUFHLYHGFRPSOLDQFHRUQRQFRPSOLDQFH ƒ ,WHPL]HGFRVWVIRULQGLYLGXDOQRQFRPSOLDQWLWHPVDUHQRWLQFOXGHGLQWKHGDWDVHW ƒ )RUDQ\³QRQH´ER[HVFKHFNHGRUUHIHUHQFHWR³QRLVVXHV´LGHQWLILHGWKDWDORQHGRHVQRWJXDUDQWHHIXOOFRPSOLDQFH 7KHIDFLOLW\ZDVRULJLQDOO\FRQVWUXFWHGLQ
7KHIDFLOLW\KDVQRWVLQFHEHHQVXEVWDQWLDOO\UHQRYDWHG 1RFRVWVRUGHWDLOHGIROORZXSVWXG\DUHFXUUHQWO\UHFRPPHQGHG5HIHUHQFHWKHDSSHQGL[IRUVSHFLILFGDWDSKRWRVDQG WDEOHVRUFKHFNOLVWVDVVRFLDWHGZLWKWKLVOLPLWHGDFFHVVLELOLW\VXUYH\ &$5/</((/,1'(5(48(675,$13$5.5(6752206&21&(66,21%85($89(5,7$6352-(&7 
5



ZZZXVEXUHDXYHULWDVFRP_S
)  3 X U S R V H  D Q G  6 F R S H 
3XUSRVH
%XUHDX9HULWDVZDVUHWDLQHGE\WKHFOLHQWWRUHQGHUDQRSLQLRQDVWRWKH3URSHUW\¶VFXUUHQWJHQHUDOSK\VLFDOFRQGLWLRQRQWKH GD\RIWKHVLWHYLVLW
%DVHG RQ WKH REVHUYDWLRQV LQWHUYLHZV DQG GRFXPHQW UHYLHZ RXWOLQHG EHORZ WKLV UHSRUW LGHQWLILHV VLJQLILFDQW GHIHUUHG PDLQWHQDQFHLVVXHVH[LVWLQJGHILFLHQFLHVDQGPDWHULDOFRGHYLRODWLRQVRIUHFRUGZKLFKDIIHFWWKH3URSHUW\¶VXVH2SLQLRQV DUHUHQGHUHGDVWRLWVVWUXFWXUDOLQWHJULW\EXLOGLQJV\VWHPFRQGLWLRQDQGWKH3URSHUW\¶VRYHUDOOFRQGLWLRQ7KHUHSRUWDOVR QRWHVEXLOGLQJV\VWHPVRUFRPSRQHQWVWKDWKDYHUHDOL]HGRUH[FHHGHGWKHLUW\SLFDOH[SHFWHGXVHIXOOLYHV 7KHSK\VLFDOFRQGLWLRQRIEXLOGLQJV\VWHPVDQGUHODWHGFRPSRQHQWVDUHW\SLFDOO\GHILQHGDVEHLQJLQRQHRIILYHFRQGLWLRQ UDWLQJV)RUWKHSXUSRVHVRIWKLVUHSRUWWKHIROORZLQJGHILQLWLRQVDUHXVHG 
&RQGLWLRQ5DWLQJV
([FHOOHQW 1HZRUYHU\FORVHWRQHZ
FRPSRQHQWRUV\VWHPW\SLFDOO\KDVEHHQLQVWDOOHGZLWKLQWKHSDVW \HDUVRXQGDQGSHUIRUPLQJLWVIXQFWLRQ(YHQWXDOUHSDLURUUHSODFHPHQWZLOOEHUHTXLUHGZKHQ WKHFRPSRQHQWRUV\VWHPHLWKHUUHDFKHVWKHHQGRILWVXVHIXOOLIHRUIDLOVLQVHUYLFH *RRG 6DWLVIDFWRU\DVLV&RPSRQHQWRUV\VWHPLVVRXQGDQGSHUIRUPLQJLWVIXQFWLRQW\SLFDOO\ZLWKLQ WKHILUVWWKLUGRILWVOLIHF\FOH+RZHYHULWPD\VKRZPLQRUVLJQVRIQRUPDOZHDUDQGWHDU5HSDLU RUUHSODFHPHQWZLOOEHUHTXLUHGZKHQWKHFRPSRQHQWRUV\VWHPHLWKHUUHDFKHVWKHHQGRILWV XVHIXOOLIHRUIDLOVLQVHUYLFH
)DLU 6KRZLQJ VLJQV RI ZHDU DQG XVH EXW VWLOO VDWLVIDFWRU\ DVLVW\SLFDOO\ QHDUWKHPHGLDQ RI LWV HVWLPDWHGXVHIXOOLIH7KHFRPSRQHQWRUV\VWHPLVSHUIRUPLQJDGHTXDWHO\DWWKLVWLPHEXWPD\ H[KLELWVRPHVLJQVRIZHDUGHIHUUHGPDLQWHQDQFHRUHYLGHQFHRISUHYLRXVUHSDLUV5HSDLURU UHSODFHPHQWZLOOEHUHTXLUHGGXHWRWKHFRPSRQHQWRUV\VWHP¶VFRQGLWLRQDQGRULWVHVWLPDWHG UHPDLQLQJXVHIXOOLIH
3RRU &RPSRQHQW RU V\VWHP LV VLJQLILFDQWO\ DJHGIODZHGIXQFWLRQLQJLQWHUPLWWHQWO\ RU XQUHOLDEO\ 
GLVSOD\V REYLRXV VLJQV RI GHIHUUHG PDLQWHQDQFH
 VKRZV HYLGHQFH RI SUHYLRXV UHSDLU RU
ZRUNPDQVKLSQRWLQFRPSOLDQFHZLWKFRPPRQO\DFFHSWHGVWDQGDUGV KDVEHFRPHREVROHWH

RU H[KLELWV DQ LQKHUHQWGHILFLHQF\7KH SUHVHQW FRQGLWLRQ FRXOG FRQWULEXWHWRRU FDXVHWKH GHWHULRUDWLRQ RI FRQWLJXRXV HOHPHQWV RU V\VWHPV  (LWKHU IXOO FRPSRQHQW UHSODFHPHQW LV QHHGHGRUUHSDLUVDUHUHTXLUHGWRUHVWRUHWRJRRGFRQGLWLRQSUHYHQWSUHPDWXUHIDLOXUHDQGRU SURORQJXVHIXOOLIH
)DLOHG &RPSRQHQW RU V\VWHP KDV FHDVHG IXQFWLRQLQJ RU SHUIRUPLQJ DV LQWHQGHG  5HSODFHPHQW UHSDLURURWKHUVLJQLILFDQWFRUUHFWLYHDFWLRQLVUHFRPPHQGHGRUUHTXLUHG 1RW$SSOLFDEOH $VVLJQLQJDFRQGLWLRQGRHVQRWDSSO\RUPDNHORJLFDOVHQVHPRVWFRPPRQO\GXHWRWKHLWHP LQTXHVWLRQQRWEHLQJSUHVHQW

&$5/</((/,1'(5(48(675,$13$5.5(6752206&21&(66,21%85($89(5,7$6352-(&7 
5



ZZZXVEXUHDXYHULWDVFRP_S
6FRSH
7KHVWDQGDUGVFRSHRIWKH)DFLOLW\&RQGLWLRQ$VVHVVPHQWLQFOXGHVWKHIROORZLQJ 
ƒ 9LVLWWKH3URSHUW\WRHYDOXDWHWKHJHQHUDOFRQGLWLRQRIWKHEXLOGLQJDQGVLWHLPSURYHPHQWVUHYLHZDYDLODEOHFRQVWUXFWLRQ GRFXPHQWVLQRUGHUWRIDPLOLDUL]HRXUVHOYHVZLWKDQGEHDEOHWRFRPPHQWRQWKHLQSODFHFRQVWUXFWLRQV\VWHPVOLIHVDIHW\ PHFKDQLFDOHOHFWULFDODQGSOXPELQJV\VWHPVDQGWKHJHQHUDOEXLOWHQYLURQPHQW ƒ ,GHQWLI\WKRVH FRPSRQHQWVWKDWDUHH[KLELWLQJGHIHUUHGPDLQWHQDQFHLVVXHVDQGSURYLGH FRVWHVWLPDWHVIRU,PPHGLDWH &RVWVDQG5HSODFHPHQW5HVHUYHVEDVHGRQREVHUYHGFRQGLWLRQVPDLQWHQDQFHKLVWRU\DQGLQGXVWU\VWDQGDUGXVHIXOOLIH HVWLPDWHV7KLVZLOOLQFOXGHDUHYLHZRIGRFXPHQWHGFDSLWDOLPSURYHPHQWVFRPSOHWHGZLWKLQWKHODVWILYH\HDUSHULRGDQG ZRUNFXUUHQWO\FRQWUDFWHGIRULIDSSOLFDEOH
ƒ 3URYLGHDIXOOGHVFULSWLRQRIWKH3URSHUW\ZLWKGHVFULSWLRQVRILQSODFHV\VWHPVDQGFRPPHQWDU\RQREVHUYHGFRQGLWLRQV ƒ 3URYLGHDKLJKOHYHOFDWHJRULFDOJHQHUDOVWDWHPHQWUHJDUGLQJWKHVXEMHFW3URSHUW\¶VFRPSOLDQFHWR7LWOH,,,RIWKH$PHULFDQV ZLWK'LVDELOLWLHV$FW7KLVZLOOQRWFRQVWLWXWHDIXOO$'$VXUYH\EXWZLOOKHOSLGHQWLI\H[SRVXUHWRLVVXHVDQGWKHQHHGIRU IXUWKHUUHYLHZ
ƒ 2EWDLQEDFNJURXQGDQGKLVWRULFDOLQIRUPDWLRQDERXWWKHIDFLOLW\IURPDEXLOGLQJHQJLQHHUSURSHUW\PDQDJHUPDLQWHQDQFH VWDIIRURWKHUNQRZOHGJHDEOHVRXUFH7KHSUHIHUUHGPHWKRGRORJ\LVWRKDYHWKHFOLHQWUHSUHVHQWDWLYHRUEXLOGLQJRFFXSDQW FRPSOHWHD3UH6XUYH\4XHVWLRQQDLUH
364
LQDGYDQFHRIWKHVLWHYLVLW&RPPRQDOWHUQDWLYHVLQFOXGHDYHUEDOLQWHUYLHZ MXVWSULRUWRRUGXULQJWKHZDONWKURXJKSRUWLRQRIWKHDVVHVVPHQW ƒ 5HYLHZPDLQWHQDQFHUHFRUGVDQGSURFHGXUHVZLWKWKHLQSODFHPDLQWHQDQFHSHUVRQQHO ƒ 2EVHUYHDUHSUHVHQWDWLYHVDPSOHRIWKHLQWHULRUVSDFHVXQLWVLQFOXGLQJYDFDQWVSDFHVXQLWVWRJDLQDFOHDUXQGHUVWDQGLQJ RIWKHSURSHUW\¶VRYHUDOOFRQGLWLRQ2WKHUDUHDVWREHREVHUYHGLQFOXGHWKHH[WHULRURIWKHSURSHUW\WKH URRIVLQWHULRU FRPPRQDUHDVDQGWKHVLJQLILFDQWPHFKDQLFDOHOHFWULFDODQGHOHYDWRUHTXLSPHQWURRPV ƒ 3URYLGHUHFRPPHQGDWLRQVIRUDGGLWLRQDOVWXGLHVLIUHTXLUHGZLWKUHODWHGEXGJHWDU\LQIRUPDWLRQ ƒ 3URYLGH DQ ([HFXWLYH 6XPPDU\ DW WKH EHJLQQLQJ RI WKLV UHSRUW ZKLFK KLJKOLJKWV NH\ ILQGLQJV DQG LQFOXGHV D )DFLOLW\ &RQGLWLRQ,QGH[DVDEDVLVIRUFRPSDULQJWKHUHODWLYHFRQGLWLRQVRIWKHEXLOGLQJVZLWKLQWKHSRUWIROLR &$5/</((/,1'(5(48(675,$13$5.5(6752206&21&(66,21%85($89(5,7$6352-(&7 
5



ZZZXVEXUHDXYHULWDVFRP_S
* 2SLQLRQVRI3UREDEOH&RVWV
&RVWHVWLPDWHVDUHDWWDFKHGWKURXJKRXWWKLVUHSRUWZLWKWKH5HSODFHPHQW5HVHUYHVLQWKHDSSHQGL[ 7KHVH HVWLPDWHV DUH EDVHG RQ,QYRLFH RU %LG 'RFXPHQWV SURYLGHG HLWKHU E\WKH 2ZQHUIDFLOLW\ DQG FRQVWUXFWLRQ FRVWV GHYHORSHG E\ FRQVWUXFWLRQ UHVRXUFHV VXFK DV R.S. Means, CBRE Whitestone, DQG Marshall & Swift, %XUHDX 9HULWDV¶V H[SHULHQFHZLWKSDVWFRVWVIRUVLPLODUSURSHUWLHVFLW\FRVWLQGH[HVDQGDVVXPSWLRQVUHJDUGLQJIXWXUHHFRQRPLFFRQGLWLRQV 2SLQLRQVRISUREDEOHFRVWVVKRXOGRQO\EHFRQVWUXHGDVSUHOLPLQDU\RUGHURIPDJQLWXGHEXGJHWV$FWXDOFRVWVPRVWSUREDEO\ ZLOO YDU\IURPWKH FRQVXOWDQW¶V RSLQLRQVRISUREDEOH FRVWVGHSHQGLQJ RQ VXFKPDWWHUVDVW\SHDQG GHVLJQRI VXJJHVWHG UHPHG\ TXDOLW\ RI PDWHULDOV DQG LQVWDOODWLRQPDQXIDFWXUHU DQG W\SH RI HTXLSPHQW RU V\VWHP VHOHFWHGILHOG FRQGLWLRQV ZKHWKHUDSK\VLFDOGHILFLHQF\LV UHSDLUHGRUUHSODFHGLQZKROHSKDVLQJRUEXQGOLQJRIWKHZRUN LIDSSOLFDEOH
TXDOLW\RI
FRQWUDFWRUTXDOLW\RISURMHFWPDQDJHPHQWH[HUFLVHGPDUNHWFRQGLWLRQVXVHRIVXEFRQWUDFWRUVDQGZKHWKHUFRPSHWLWLYH SULFLQJLVVROLFLWHGHWF&HUWDLQRSLQLRQVRISUREDEOHFRVWVFDQQRWEHGHYHORSHGZLWKLQWKHVFRSHRIWKLVJXLGHZLWKRXWIXUWKHU VWXG\2SLQLRQVRISUREDEOHFRVWIRUIXUWKHUVWXG\VKRXOGEHLQFOXGHGLQWKH)&$ 'HILQLWLRQV
,PPHGLDWH1HHGV
,PPHGLDWH 1HHGV DUH OLQH LWHPV WKDW UHTXLUH LPPHGLDWH DFWLRQ DV D UHVXOW RI 

 PDWHULDO H[LVWLQJ RU SRWHQWLDO XQVDIH
FRQGLWLRQV

IDLOHGRULPPLQHQWIDLOXUHRIPLVVLRQFULWLFDOEXLOGLQJV\VWHPVRUFRPSRQHQWVRU 
FRQGLWLRQVWKDWLIQRW
DGGUHVVHGKDYHWKHSRWHQWLDOWRUHVXOWLQRUFRQWULEXWHWRFULWLFDOHOHPHQWRUV\VWHPIDLOXUHZLWKLQRQH\HDURUZLOOPRVW SUREDEO\UHVXOWLQDVLJQLILFDQWHVFDODWLRQRILWVUHPHGLDOFRVW )RU GDWDEDVH DQG UHSRUWLQJ SXUSRVHV WKH OLQH LWHPV ZLWK 58/  DQG FRPPRQO\ DVVRFLDWHG ZLWK Safety RU Performance/Integrity3ODQ7\SHVDUHFRQVLGHUHG,PPHGLDWH1HHGV 
&$5/</((/,1'(5(48(675,$13$5.5(6752206&21&(66,21%85($89(5,7$6352-(&7 
5



ZZZXVEXUHDXYHULWDVFRP_S
5HSODFHPHQW5HVHUYHV
&RVWOLQHLWHPVWUDGLWLRQDOO\FDOOHG5HSODFHPHQW5HVHUYHV HTXLYDOHQWO\UHIHUUHGWRDV/LIHF\FOH5HQHZDOV
DUHIRUUHFXUULQJ
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
5HSODFHPHQW FRVWV DUH VROLFLWHG IURP RZQHUVKLSSURSHUW\ PDQDJHPHQW %XUHDX 9HULWDV¶V GLVFXVVLRQV ZLWK VHUYLFH FRPSDQLHVPDQXIDFWXUHUV
UHSUHVHQWDWLYHVDQGSUHYLRXVH[SHULHQFHLQSUHSDULQJVXFKVFKHGXOHVIRURWKHUVLPLODUIDFLOLWLHV &RVWVIRUZRUNSHUIRUPHGE\WKHRZQHUVKLS¶VRUSURSHUW\PDQDJHPHQW¶VPDLQWHQDQFHVWDIIDUHDOVRFRQVLGHUHG %XUHDX9HULWDV¶VUHVHUYHPHWKRGRORJ\LQYROYHVLGHQWLILFDWLRQDQGTXDQWLILFDWLRQRIWKRVHV\VWHPVRUFRPSRQHQWVUHTXLULQJ FDSLWDOUHVHUYHIXQGVZLWKLQWKHDVVHVVPHQWSHULRG7KHDVVHVVPHQWSHULRGLVGHILQHGDVWKHHIIHFWLYHDJHSOXVWKHUHVHUYH WHUP$GGLWLRQDOLQIRUPDWLRQFRQFHUQLQJV\VWHP¶VRUFRPSRQHQW¶VUHVSHFWLYHUHSODFHPHQWFRVWV LQWRGD\
VGROODUV
W\SLFDO
H[SHFWHG XVHIXO OLYHV DQG UHPDLQLQJ XVHIXO OLYHV ZHUH HVWLPDWHG VR WKDW D IXQGLQJ VFKHGXOH FRXOG EH SUHSDUHG  7KH 5HSODFHPHQW 5HVHUYHV 6FKHGXOH SUHVXSSRVHV WKDW DOO UHTXLUHG UHPHGLDO ZRUN KDV EHHQ SHUIRUPHG RU WKDW PRQLHV IRU UHPHGLDWLRQKDYHEHHQEXGJHWHGIRULWHPVGHILQHGDV,PPHGLDWH1HHGV )RUWKHSXUSRVHVRIµEXFNHWL]LQJ¶WKH6\VWHP([SHQGLWXUH)RUHFDVWVLQWKLVUHSRUWWKH5HSODFHPHQW5HVHUYHVKDYHEHHQ VXEGLYLGHGDQGJURXSHGDVIROORZV
6KRUW7HUP
\HDUV
1HDU7HUP
\HDUV
0HGLXP7HUP
\HDUV
DQG/RQJ
7HUP
\HDUV

.H\)LQGLQJV
,QDQHIIRUWWRKLJKOLJKWWKHPRVWVLJQLILFDQWFRVWLWHPVDQGQRWEHRYHUZKHOPHGE\WKH5HSODFHPHQW5HVHUYHVUHSRUWLQLWV WRWDOLW\DVXEVHFWLRQRI.H\)LQGLQJVLVLQFOXGHGZLWKLQWKH([HFXWLYH6XPPDU\VHFWLRQRIWKLVUHSRUW.H\)LQGLQJVW\SLFDOO\ LQFOXGHUHSDLUVRUUHSODFHPHQWVRIGHILFLHQWLWHPVZLWKLQWKHILUVWILYH\HDUZLQGRZDVZHOODVWKHPRVWVLJQLILFDQWKLJKGROODU OLQHLWHPVWKDWIDOODQ\ZKHUHZLWKLQWKHWHQ\HDUWHUP1RWHWKDWZKLOHWKHUHLVVRPHVXEMHFWLYLW\DVVRFLDWHGZLWKLGHQWLI\LQJ WKH.H\)LQGLQJVWKH,PPHGLDWH1HHGVDUHDOZD\VLQFOXGHGDVDVXEVHW ([FHHGLQJO\$JHG
$IDLUO\ FRPPRQ VFHQDULR HQFRXQWHUHG GXULQJWKH DVVHVVPHQW SURFHVV DQG DIUHTXHQW VRXUFH RI GHEDWH RFFXUVZKHQ FODVVLI\LQJDQGGHVFULELQJ³YHU\ROG´V\VWHPVRUFRPSRQHQWVWKDWDUHVWLOOIXQFWLRQLQJDGHTXDWHO\DQGGRQRWDSSHDUQRU ZHUHUHSRUWHGWREHLQDQ\ZD\GHILFLHQW7RKHOSSURYLGHVRPHDGGLWLRQDOLQWHOOLJHQFHRQWKHVHLWHPVVXFKFRPSRQHQWV ZLOOEHWDJJHGLQWKHGDWDEDVHDV([FHHGLQJO\$JHG7KLVGHVLJQDWLRQZLOOEHUHVHUYHGIRUPHFKDQLFDORUHOHFWULFDOV\VWHPV RUFRPSRQHQWVWKDWKDYHDJHGZHOOEH\RQGWKHLULQGXVWU\VWDQGDUGOLIHF\FOHVW\SLFDOO\DWOHDVW\HDUVEH\RQGDQGRUWZLFH WKHLU(VWLPDWHG8VHIXO/LIH
(8/
,QWDQGHPZLWKWKLVGHVLJQDWLRQWKHVHLWHPVZLOOEHDVVLJQHGD5HPDLQLQJ8VHIXO/LIH

58/
QRWOHVVWKDQWZR\HDUVEXWQRWJUHDWHUWKDQRIWKHLUVWDQGDUG(8/$VVXFKWKHUHFRPPHQGHGUHSODFHPHQWWLPH IRUWKHVHFRPSRQHQWVZLOOUHVLGHRXWVLGHWKHW\SLFDO6KRUW7HUPZLQGRZEXWZLOOQRWEHSXVKHGµLUUHVSRQVLEO\¶ WRRIDU
LQWR
WKHIXWXUH
&$5/</((/,1'(5(48(675,$13$5.5(6752206&21&(66,21%85($89(5,7$6352-(&7 
5



ZZZXVEXUHDXYHULWDVFRP_S
0HWKRGRORJ\
%DVHG XSRQ VLWH REVHUYDWLRQV UHVHDUFK DQG MXGJPHQW DORQJ ZLWK UHIHUHQFLQJ([SHFWHG 8VHIXO /LIH (8/
WDEOHVIURP
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
RIDFRPSRQHQW
RUV\VWHPHTXDOVWKH(8/OHVVLWVeffective ageZKHWKHUH[SOLFLWO\RULPSOLFLWO\VWDWHG3URMHFWLRQVRI5HPDLQLQJ8VHIXO/LIH

58/
DUHEDVHGSULPDULO\RQDJHDQGFRQGLWLRQZLWKWKHSUHVXPSWLRQRIFRQWLQXHGXVHDQGPDLQWHQDQFHRIWKH3URSHUW\ VLPLODUWRWKHREVHUYHGDQGUHSRUWHGSDVWXVHDQGPDLQWHQDQFHSUDFWLFHVLQFRQMXQFWLRQZLWKWKHSURIHVVLRQDOMXGJPHQWRI %XUHDX9HULWDV¶VDVVHVVRUV6LJQLILFDQWFKDQJHVLQRFFXSDQWVDQGRUXVDJHPD\DIIHFWWKHVHUYLFHOLIHRIVRPHV\VWHPVRU FRPSRQHQWV
:KHUHTXDQWLWLHVFRXOGQRWEHRUZHUHQRWGHULYHGIURPDQDFWXDOFRQVWUXFWLRQGRFXPHQWWDNHRIIRUIDFLOLW\ZDONWKURXJK DQGRUZKHUHV\VWHPLFFRVWVDUHPRUHDSSOLFDEOHRUSURYLGHPRUHLQWULQVLFYDOXHEXGJHWDU\VTXDUHIRRWDQGJURVVVTXDUH IRRWFRVWVDUHXVHG(VWLPDWHGFRVWVDUHEDVHGRQSURIHVVLRQDOMXGJPHQWDQGWKHSUREDEOHRUDFWXDOH[WHQWRIWKHREVHUYHG GHIHFWLQFOXVLYHRIWKHFRVWWRGHVLJQSURFXUHFRQVWUXFWDQGPDQDJHWKHFRUUHFWLRQV &$5/</((/,1'(5(48(675,$13$5.5(6752206&21&(66,21%85($89(5,7$6352-(&7 
5



ZZZXVEXUHDXYHULWDVFRP_S
+(QHUJ\$XGLW
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
LH%RLOHUV0DNH8S$LU8QLWV':+HTXLSPHQW

UHYLHZOLJKWLQJV\VWHPVERWKH[WHULRUDQGLQWHULRU
DQGUHYLHZ
HIILFLHQF\RIDOOVXFKHTXLSPHQW7KHVWXG\DOVRLQFOXGHGLQWHUYLHZVDQGFRQVXOWDWLRQZLWKRSHUDWLRQDODQGPDLQWHQDQFH SHUVRQQHO7KHIROORZLQJLVDVXPPDU\RIWKHWDVNVDQGUHSRUWLQJWKDWPDNHXSWKH(QHUJ\$XGLWSRUWLRQRIWKHUHSRUW 7KHIROORZLQJLVDVXPPDU\RIWKHWDVNVDQGUHSRUWLQJWKDWPDNHXSWKH(QHUJ\$XGLWSRUWLRQRIWKHUHSRUW (QHUJ\DQG:DWHU8VLQJ(TXLSPHQW
ƒ %XUHDX9HULWDVKDVVXUYH\HGWKHFRPPRQDUHDVRIILFHVPDLQWHQDQFHIDFLOLWLHVDQGPHFKDQLFDOURRPVWRGRFXPHQWXWLOLW\ UHODWHGHTXLSPHQWLQFOXGLQJKHDWLQJV\VWHPVFRROLQJV\VWHPVDLUKDQGOLQJV\VWHPVDQGOLJKWLQJV\VWHPV %XLOGLQJ(QYHORSH
ƒ %XUHDX9HULWDVKDVUHYLHZHGWKHFKDUDFWHULVWLFVDQGFRQGLWLRQVRIWKHEXLOGLQJHQYHORSHFKHFNLQJLQVXODWLRQYDOXHVDQG FRQGLWLRQV7KLVUHYLHZDOVRLQFOXGHVDQLQVSHFWLRQRIWKHFRQGLWLRQRIZDOOVZLQGRZVGRRUVURRIDUHDVLQVXODWLRQDQG VSHFLDOXVHDUHDV
5HFRPPHQGDWLRQVIRU(QHUJ\6DYLQJV2SSRUWXQLWLHV
ƒ %DVHGRQWKHLQIRUPDWLRQJDWKHUHGGXULQJWKHRQVLWHDVVHVVPHQWWKHXWLOLW\UDWHVDVZHOODVUHFHQWFRQVXPSWLRQGDWD DQGHQJLQHHULQJDQDO\VLV%XUHDX9HULWDVKDVLGHQWLILHGRSSRUWXQLWLHVWRVDYHHQHUJ\DQGSURYLGHSUREDEOHFRQVWUXFWLRQ FRVWVSURMHFWHGHQHUJ\XWLOLW\VDYLQJVDQGSURYLGHDVLPSOHSD\EDFNDQDO\VLV $QDO\VLVRI(QHUJ\&RQVXPSWLRQ
ƒ %DVHGRQWKHLQIRUPDWLRQJDWKHUHGGXULQJWKHRQVLWHDVVHVVPHQWDQGD%XUHDX9HULWDVKDVFRQGXFWHGDQDQDO\VLVRI WKHHQHUJ\XVDJHRIDOOHTXLSPHQWDQGLGHQWLILHGZKLFKHTXLSPHQWLVXVLQJWKHPRVWHQHUJ\DQGZKDWHTXLSPHQWXSJUDGHV PD\EHQHFHVVDU\$VDUHVXOWHTXLSPHQWXSJUDGHVRUUHSODFHPHQWVDUHLGHQWLILHGWKDWPD\SURYLGHDUHDVRQDEOHUHWXUQ RQWKHLQYHVWPHQWDQGLPSURYHPDLQWHQDQFHUHOLDELOLW\
(QHUJ\$XGLW3URFHVV
ƒ ,QWHUYLHZLQJVWDIIDQGUHYLHZSODQVDQGSDVWXSJUDGHV ƒ 3HUIRUPLQJDQHQHUJ\DXGLWIRUHDFKXVHW\SH
ƒ 3HUIRUPLQJDSUHOLPLQDU\HYDOXDWLRQRIWKHXWLOLW\V\VWHP ƒ $QDO\]LQJILQGLQJVXWLOL]LQJ(&0FRVWEHQHILWZRUNVKHHWV ƒ 0DNLQJSUHOLPLQDU\UHFRPPHQGDWLRQVIRUV\VWHPHQHUJ\LPSURYHPHQWVDQGPHDVXUHV ƒ (VWLPDWLQJLQLWLDOFRVWDQGFKDQJHVLQRSHUDWLQJDQGPDLQWHQDQFHFRVWVEDVHGRQLPSOHPHQWDWLRQRIHQHUJ\HIILFLHQF\ PHDVXUHV
ƒ 5DQNLQJUHFRPPHQGHGFRVWPHDVXUHVEDVHGRQWKHFULWLFDOLW\RIWKHSURMHFWDQGWKHODUJHVWSD\EDFN &$5/</((/,1'(5(48(675,$13$5.5(6752206&21&(66,21%85($89(5,7$6352-(&7 
5



ZZZXVEXUHDXYHULWDVFRP_S
,+LVWRULFDO(QHUJ\DQG:DWHU3HUIRUPDQFH0HWULFV
8WLOLW\'DWD7DEXODWLRQ0HWKRGRORJ\
(VWDEOLVKLQJWKHHQHUJ\EDVHOLQHEHJLQVZLWKDQDQDO\VLVRIWKHXWLOLW\FRVWDQGFRQVXPSWLRQRIWKHIDFLOLW\8WLOL]LQJWKH KLVWRULFDOHQHUJ\GDWDDQGORFDOZHDWKHULQIRUPDWLRQZHHYDOXDWHWKHH[LVWLQJXWLOLW\FRQVXPSWLRQDQGDVVLJQLWWRWKHYDULRXV HQGXVHVWKURXJKRXWWKHEXLOGLQJV7KH+LVWRULFDO'DWD$QDO\VLV EUHDNVGRZQXWLOLWLHVE\ FRQVXPSWLRQ FRVWDQG DQQXDO SURILOH
7KLVGDWDLVDQDO\]HGXVLQJVWDQGDUGHQJLQHHULQJDVVXPSWLRQVDQGSUDFWLFHV7KHDQDO\VLVVHUYHVWKHIROORZLQJIXQFWLRQV 
ƒ $OORZVRXUHQJLQHHUVWREHQFKPDUNWKHHQHUJ\DQGZDWHUFRQVXPSWLRQRIWKHIDFLOLWLHVDJDLQVWFRQVXPSWLRQRIHIILFLHQW EXLOGLQJVRIVLPLODUFRQVWUXFWLRQXVHDQGRFFXSDQF\
ƒ *HQHUDWHVWKHKLVWRULFDODQGFXUUHQWXQLWFRVWVIRUHQHUJ\DQGZDWHU ƒ 3URYLGHVDQLQGLFDWLRQRIKRZZHOOFKDQJHVLQHQHUJ\FRQVXPSWLRQFRUUHODWHWRFKDQJHVLQZHDWKHU ƒ 5HYHDOVSRWHQWLDORSSRUWXQLWLHVIRUHQHUJ\FRQVXPSWLRQDQGRUFRVWUHGXFWLRQ)RUH[DPSOHWKHDQDO\VLVPD\LQGLFDWH WKDWWKHUHLVH[FHVVLYHVLPXOWDQHRXVKHDWLQJDQGFRROLQJZKLFKPD\PHDQWKDWWKHUHLVDQRSSRUWXQLW\WRLPSURYHWKH FRQWURORIWKHKHDWLQJDQGFRROLQJV\VWHPV
%\ SHUIRUPLQJ WKLV DQDO\VLV DQG OHYHUDJLQJ RXU H[SHULHQFH RXU HQJLQHHUV SULRULWL]H EXLOGLQJV DQG SLQSRLQW V\VWHPV IRU DGGLWLRQDOLQYHVWLJDWLRQGXULQJWKHVLWHYLVLWWKHUHE\PD[LPL]LQJWKHEHQHILWRIWKHLUWLPHVSHQWRQVLWHDQGPLQLPL]LQJWLPH DQGHIIRUWE\WKHFXVWRPHU¶VSHUVRQQHO
1RWH
1RXWLOLW\GDWDZDVUHFHLYHGE\%XUHDX9HULWDVIURPWKHFOLHQWDWWKHWLPHRIUHSRUWFRPSLODWLRQ$VDUHVXOW%XUHDX 9HULWDVKDVXVHGWKHXWLOLW\UDWHIURPRWKHUSURSHUWLHVZLWKLQWKHVDPHJHRJUDSKLFDOUHJLRQKDYLQJVLPLODUFRQVWUXFWLRQOD\RXW DQGXVDJHSDWWHUQV%XUHDX9HULWDVZLOOXSGDWHWKHUHSRUWRQUHFHLSWRIWKHDFWXDOGDWDIURPWKHFOLHQW 8WLOLWLHV0HWHULQJDW*ODQFH
1XPEHURIHOHFWULFPHWHUVREVHUYHG 
1XPEHURIGRPHVWLFZDWHUPHWHUREVHUYHG 
$YHUDJH8WLOLW\5DWHV
(OHFWULFLW\ 1DWXUDO*DV :DWHU 6HZHU
N:K 1$ NJDO

&$5/</((/,1'(5(48(675,$13$5.5(6752206&21&(66,21%85($89(5,7$6352-(&7 
5



ZZZXVEXUHDXYHULWDVFRP_S
(OHFWULFLW\
1RWH
1RXWLOLW\GDWDZDVUHFHLYHGE\%XUHDX9HULWDVIURPWKHFOLHQWDWWKHWLPHRIUHSRUWFRPSLODWLRQ$VDUHVXOW%XUHDX 9HULWDVKDVXVHGWKHHOHFWULFUDWHIURPSXEOLVKHGWDULIIV%XUHDX9HULWDVZLOOXSGDWHWKHUHSRUWRQUHFHLSWRIWKHDFWXDOGDWD IURPWKHFOLHQW
:DWHUDQG6HZHU
7KH&LW\RI*OHQGRUDVDWLVILHVWKHZDWHUDQGVHZHUUHTXLUHPHQWVRIWKHIDFLOLW\7KHELOOLQJIRUWKHZDWHUDQGVHZHULVPRQWKO\ 1RWH
1RZDWHUDQGVHZHUXWLOLW\GDWDZHUHUHFHLYHGE\%XUHDX9HULWDVIURPWKHFOLHQWDWWKHWLPHRIUHSRUWFRPSLODWLRQ$V DUHVXOW%XUHDX9HULWDVKDVXVHGDUDWHIURPSXEOLVKHGWDULIIV%XUHDX9HULWDVZLOOXSGDWHWKHUHSRUWRQUHFHLSWRIWKHDFWXDO GDWD
(QHUJ\6WDU3RUWIROLR0DQDJHU)DFLOLW\6XPPDU\
%XUHDX9HULWDVXVHVWKH3RUWIROLR0DQDJHUWRROGHYHORSHGE\WKH)HGHUDO(QYLURQPHQWDO3URWHFWLRQ$JHQF\WRWUDFNUHODWLYH HQHUJ\XVHVRIEXLOGLQJVE\SURSHUW\W\SH7KLVWRRODOORZVWKHLQSXWRIDIDFLOLW\¶VKLVWRULFXWLOLW\GDWDWREHFRPSDUHGZLWK QRUPDOL]HGGDWDRIDODUJHGDWDEDVHRILWVSHHUIDFLOLWLHV 1RWH
1RZDWHUDQGVHZHUXWLOLW\GDWDZHUHUHFHLYHGE\%XUHDX9HULWDVIURPWKHFOLHQWDWWKHWLPHRIUHSRUWFRPSLODWLRQ +HQFHHQHUJ\EHQFKPDUNLQJIRUWKHIDFLOLW\FDQQRWEHHYDOXDWHGDWWKLVWLPH%XUHDX9HULWDVZLOOXSGDWHWKHUHSRUWRQUHFHLSW RIWKHDFWXDOGDWD
&$5/</((/,1'(5(48(675,$13$5.5(6752206&21&(66,21%85($89(5,7$6352-(&7 
5



ZZZXVEXUHDXYHULWDVFRP_S
-  ( Q H U J \  & R Q V H U Y D W L R Q  0 H D V X U H V  %XUHDX9HULWDVKDVFRQGXFWHGDQ(QHUJ\$XGLWRQ&DUO\OH(/LQGHU(TXHVWULDQ3DUN7KHVWXG\LQFOXGHGDUHYLHZRIWKH EXLOGLQJ¶VFRQVWUXFWLRQIHDWXUHVKLVWRULFDOHQHUJ\DQGZDWHUFRQVXPSWLRQDQGFRVWVUHYLHZRIWKHEXLOGLQJHQYHORSHOLJKWLQJ DQGWKHEXLOGLQJ¶VRSHUDWLRQDODQGPDLQWHQDQFHSUDFWLFHV %XUHDX9HULWDVKDVHYDOXDWHGRQH(QHUJ\&RQVHUYDWLRQ0HDVXUHV (&0V
IRUWKLVSURSHUW\7KHVDYLQJVIRUHDFKPHDVXUH
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
5HFRPPHQGHG1RQ5HQHZDEOH(QHUJ\&RQVHUYDWLRQ0HDVXUHV
)LQDQFLDO,PSDFW
7RWDO3URMHFWHG,QLWLDO(&0,QYHVWPHQW 
(In Current Dollars)
(VWLPDWHG$QQXDO&RVW6DYLQJV5HODWHGWR(&0V 
(In Current Dollars)
1HW(IIHFWLYH(&03D\EDFN \HDUV
.H\0HWULFVWR%HQFKPDUNWKH6XEMHFW3URSHUW\¶V(QHUJ\8VDJH3URILOH ƒ %XLOGLQJ6LWH(QHUJ\8VH,QWHQVLW\7KHVXPRIWKHWRWDOVLWHHQHUJ\XVHLQWKRXVDQGVRI%WXSHUXQLWRIJURVVEXLOGLQJ DUHD 6LWH HQHUJ\ DFFRXQWV IRU DOO HQHUJ\ FRQVXPHG DW WKH EXLOGLQJ ORFDWLRQ RQO\ QRW WKH HQHUJ\ FRQVXPHG GXULQJ JHQHUDWLRQDQGWUDQVPLVVLRQRIWKHHQHUJ\WRWKHVLWH ƒ %XLOGLQJ6RXUFH(QHUJ\8VH,QWHQVLW\±7KHVXPRIWKHWRWDOVRXUFHHQHUJ\XVHLQWKRXVDQGVRI%WXSHUXQLWRIJURVV EXLOGLQJDUHD6RXUFHHQHUJ\LVWKHHQHUJ\FRQVXPHGGXULQJJHQHUDWLRQDQGWUDQVPLVVLRQLQVXSSO\LQJWKHHQHUJ\WR\RXU VLWH
ƒ %XLOGLQJ&RVW,QWHQVLW\7KLVPHWULFLVWKHVXPRIDOOHQHUJ\XVHFRVWVLQGROODUVSHUXQLWRIJURVVEXLOGLQJDUHD ƒ *UHHQKRXVH *DV (PLVVLRQV  $OWKRXJK WKHUH DUH QXPHURXV JDVHV WKDW DUH FODVVLILHG DV FRQWULEXWRUV WR WKH WRWDO IRU *UHHQKRXVH (PLVVLRQV WKH VFRSH RI WKLV HQHUJ\ DXGLW IRFXVHV RQ FDUERQ GLR[LGH &2
 &DUERQ GLR[LGH HQWHUV WKH
DWPRVSKHUHWKURXJKWKHEXUQLQJRIIRVVLOIXHOV
RLOQDWXUDOJDVDQGFRDO
VROLGZDVWHWUHHVDQGZRRGSURGXFWVDQGDOVR
DVDUHVXOWRIRWKHUFKHPLFDOUHDFWLRQV
HJPDQXIDFWXUHRIFHPHQW

(QHUJ\&RQVHUYDWLRQ0HDVXUHV6FUHHQLQJ

%XUHDX9HULWDVVFUHHQV(&0VXVLQJWZRILQDQFLDOPHWKRGRORJLHV(&0VZKLFKDUHFRQVLGHUHGILQDQFLDOO\YLDEOHPXVW PHHWERWKFULWHULD
6LPSOH3D\EDFN3HULRG±7KHQXPEHURI\HDUVUHTXLUHGIRUWKHFXPXODWLYHYDOXHRIHQHUJ\RUZDWHUFRVWVDYLQJVOHVV IXWXUHQRQIXHORUQRQZDWHUFRVWVWRHTXDOWKHLQYHVWPHQWFRVWVRIWKHEXLOGLQJHQHUJ\RUZDWHUV\VWHPZLWKRXW FRQVLGHUDWLRQRIGLVFRXQWUDWHV(&0VZLWKDSD\EDFNSHULRGJUHDWHUWKDQWKH([SHFWHG8VHIXO/LIH (8/
RIWKHSURMHFW
DUHQRWW\SLFDOO\UHFRPPHQGHGDVWKHFRVWRIWKHSURMHFWZLOOQRWEHUHFRYHUHGGXULQJWKHOLIHVSDQRIWKHHTXLSPHQW 7KHVH(&0VDUHUHFRPPHQGHGIRULPSOHPHQWDWLRQGXULQJIXWXUHV\VWHPUHSODFHPHQW$WWKDWWLPHUHSODFHPHQWPD\EH HYDOXDWHGEDVHGRQWKHSUHPLXPFRVWRILQVWDOOLQJHQHUJ\HIILFLHQWHTXLSPHQW ݐݏ݋ܥ ݈݅ܽݐ݊݅ܫ = ܾܽܿ݇ݕܲܽ ݈݁݌ܵ݅݉
ݏ݅݊݃ݒܵܽ ݈ܽݑ݊݊ܣ
&$5/</((/,1'(5(48(675,$13$5.5(6752206&21&(66,21%85($89(5,7$6352-(&7 
5



ZZZXVEXUHDXYHULWDVFRP_S
6DYLQJVWR,QYHVWPHQW5DWLR
6,5
±7KHVDYLQJVWRLQYHVWPHQWUDWLRLVWKHUDWLRRIWKHSUHVHQWYDOXHVDYLQJVWRWKH SUHVHQWYDOXHFRVWVRIDQHQHUJ\RUZDWHUFRQVHUYDWLRQPHDVXUH7KHQXPHUDWRURIWKHUDWLRLVWKHSUHVHQWYDOXHRYHUWKH HVWLPDWHGXVHIXOOLIH
(8/
RIQHWVDYLQJVLQHQHUJ\RUZDWHUDQGQRQIXHORUQRQZDWHURSHUDWLRQDQGPDLQWHQDQFHFRVWV DWWULEXWDEOHWRWKHSURSRVHGHQHUJ\RUZDWHUFRQVHUYDWLRQPHDVXUH7KHGHQRPLQDWRURIWKHUDWLRLVWKHSUHVHQWYDOXHRI WKHQHWLQFUHDVHLQLQYHVWPHQWDQGUHSODFHPHQWFRVWVOHVVVDOYDJHYDOXHDWWULEXWDEOHWRWKHSURSRVHGHQHUJ\RUZDWHU FRQVHUYDWLRQPHDVXUH,WLVUHFRPPHQGHGWKDWHQHUJ\HIILFLHQF\UHFRPPHQGDWLRQVVKRXOGEHEDVHGRQDFDOFXODWHG6,5 ZLWKODUJHU6,5VUHFHLYLQJDKLJKHUSULRULW\$SURMHFWLVW\SLFDOO\RQO\UHFRPPHQGHGLI6,5LVJUHDWHUWKDQRUHTXDOWR XQOHVVRWKHUIDFWRUVRXWZHLJKWKHILQDQFLDOEHQHILW
(ܮܷܧ ݅%, ,ݏ݅݊݃ݒܵܽ ݈ܽݑ݊݊ܣ) ݁ݑܸ݈ܽ ݐ݁݊ݏ݁ݎܲ = ܴܫܵ
ݐݏ݋ܥ ݈݅ܽݐ݊݅ܫ
)$&,/,7,(6&21',7,21$66(660(17(1(5*<$8',7
&$5/</((/,1'(5(48(675,$13$5.5(6752206&21&(6 %85($89(5,7$6352-(&7 
5



ZZZXVEXUHDXYHULWDVFRP_S 
%XUHDX9HULWDV KDVLGHQWLILHG RQH (QHUJ\&RQVHUYDWLRQ0HDVXUH (&0
IRUWKLVSURSHUW\
/LVWRI5HFRPPHQGHG(QHUJ\&RQVHUYDWLRQ0HDVXUHV)RU$UH]RX0DVRXPL 'HVFULSWLRQRI(&0 /RFDWLRQ
3URMHFWHG
,QLWLDO
,QYHVWPHQW
7RWDO
(QHUJ\
6DYLQJV
(VWLPDWH
G8WLOLW\
&RVW
6DYLQJV
(VWLPDWH
G$QQXDO
2 0
6DYLQJV
7RWDO
(VWLPDWH
G$QQXDO
&RVW
6DYLQJV
6LPSOH
3D\EDF
N
/LIH
&\FOH
6DYLQJV
([SHFWHG8VHIXO
/LIH

(8/

D
:DWHU


N*DO

0PEWX







<UV



<UV

7LWOH
,QVWDOO/RZ)ORZ)DXFHW$HUDWRUV
$WWULEXWH
5HSODFH[*30UDWHGEDWKURRPDHUDWRUVZLWK *30:DWHU6HQVHFHUWLILHGDHUDWRUV       
      
Interactive Savings Discount @ 10%     Total Contingency Expenses @ 15%  7RWDOIRU,PSURYHPHQWV

      
      /RFDWLRQ
&DUO\OH(/LQGHU(TXHVWULDQ3DUN 5HVWURRPV 
7RWDOVIRU1R/RZ&RVW,WHPV
7RWDO)RU&DSLWDO&RVW
(VWLPDWHG
$QQXDO
(QHUJ\ 
:DWHU
6DYLQJV

&$5/</((/,1'(5(48(675,$13$5.5(6752206&21&(6%85($89(5,7$6352-(&7 
5



ZZZXVEXUHDXYHULWDVFRP_S
.  2 S H U D W L R Q V   0 D L Q W H Q D Q F H  3 O D Q  7KHTXDOLW\RIWKHPDLQWHQDQFHDQGWKHRSHUDWLRQRIWKHIDFLOLW\¶VHQHUJ\V\VWHPVKDYHDGLUHFWHIIHFWRQLWVRYHUDOOHQHUJ\HIILFLHQF\ (QHUJ\HIILFLHQF\QHHGVWREHDFRQVLGHUDWLRQZKHQLPSOHPHQWLQJIDFLOLW\PRGLILFDWLRQVHTXLSPHQWUHSODFHPHQWVDQGJHQHUDO FRUUHFWLYHDFWLRQV7KHIROORZLQJLVDOLVWRIDFWLYLWLHVWKDWVKRXOGEHSHUIRUPHGDVSDUWRIWKHURXWLQHPDLQWHQDQFHSURJUDPIRUWKH SURSHUW\
  
&HQWUDO'RPHVWLF+RW:DWHU+HDWHU
 21HYHUSODFHJDVILUHGZDWHUKHDWHUVDGMDFHQWWRUHWXUQYHQWVVRDVWRSUHYHQWIODPHUROORXWV  2(QVXUHWKHFLUFXODWLRQV\VWHPLVRQWLPHUWRUHGXFHWKHORVVHVWKURXJKUHFLUFXODWLRQ  3(QVXUHDOOKRWZDWHUSLSHVDUHLQVXODWHGZLWKILEHUJODVVLQVXODWLRQDWDOOWLPHV  35HSODFHPHQWZDWHUKHDWHUVKRXOGKDYH(QHUJ\)DFWRU ()
!

 27DQNW\SHZDWHUKHDWHUVIOXVKHGPRQWKO\
/LJKWLQJ,PSURYHPHQWV
 3&OHDQOLJKWLQJIL[WXUHUHIOHFWLYHVXUIDFHVDQGWUDQVOXFHQWFRYHUV  3(QVXUHWKDWWLPHUVDQGRUSKRWRFHOOVDUHRSHUDWLQJFRUUHFWO\RQH[WHULRUOLJKWLQJ  38VHRFFXSDQF\VHQVRUVIRURIILFHVDQGRWKHUURRPVZLWKLQIUHTXHQWRFFXSDQF\ ([LVWLQJ(TXLSPHQWDQG5HSODFHPHQWV
 3(QVXUHWKDWUHIULJHUDWRUDQGIUHH]HUGRRUVFORVHDQGVHDOFRUUHFWO\  3(QVXUHNLWFKHQDQGEDWKURRPH[KDXVWRXWVLGHWKHEXLOGLQJDQGWKHLQWHUQDOGDPSHURSHUDWHVSURSHUO\  3(QVXUHWKDWEDWKURRPYHQWVH[KDXVWRXW

&$5/</((/,1'(5(48(675,$13$5.5(6752206&21&(6%85($89(5,7$6352-(&7 
5



ZZZXVEXUHDXYHULWDVFRP_S
/  & H U W L I L F D W L R Q 
7KH&LW\RI*OHQGRUD
WKH&OLHQW
UHWDLQHG%XUHDX9HULWDVWRSHUIRUPWKLV)DFLOLW\&RQGLWLRQ$VVHVVPHQWLQFRQQHFWLRQZLWK LWV FRQWLQXHGRSHUDWLRQ RI&DUO\OH( /LQGHU(TXHVWULDQ3DUN5HVWURRPV&RQFHV 1RUWK*OHQGRUD0RXQWDLQ5RDG *OHQGRUD&DOLIRUQLD
WKH³3URSHUW\´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¶VZDON WKURXJKREVHUYDWLRQVGXULQJWKHVLWHYLVLWDQGRXUH[SHULHQFHZLWKVLPLODUSURSHUWLHV 1RWHVWLQJH[SORUDWRU\SURELQJGLVPDQWOLQJRURSHUDWLQJRIHTXLSPHQWRULQGHSWKVWXGLHVZHUHSHUIRUPHGXQOHVVVSHFLILFDOO\ UHTXLUHGXQGHUWKHPurpose and ScopeVHFWLRQRIWKLVUHSRUW7KLVDVVHVVPHQWGLGQRWLQFOXGHHQJLQHHULQJFDOFXODWLRQVWR GHWHUPLQHWKHDGHTXDF\RIWKH3URSHUW\¶VRULJLQDOGHVLJQRUH[LVWLQJV\VWHPV$OWKRXJKZDONWKURXJKREVHUYDWLRQVZHUH SHUIRUPHGQRWDOODUHDVPD\KDYHEHHQREVHUYHG
VHH6HFWLRQIRUVSHFLILFGHWDLOV
7KHUHPD\EHGHIHFWVLQWKH3URSHUW\
ZKLFKZHUHLQDUHDVQRWREVHUYHGRUUHDGLO\DFFHVVLEOHPD\QRWKDYHEHHQYLVLEOHRUZHUHQRWGLVFORVHGE\PDQDJHPHQW SHUVRQQHOZKHQTXHVWLRQHG7KHUHSRUWGHVFULEHVSURSHUW\FRQGLWLRQVDWWKHWLPHWKDWWKHREVHUYDWLRQVDQGUHVHDUFKZHUH FRQGXFWHG
7KLVUHSRUWKDVEHHQSUHSDUHGIRUDQGLVH[FOXVLYHO\IRUWKHXVHDQGEHQHILWRIWKH&OLHQWLGHQWLILHGRQWKHFRYHUSDJHRIWKLV UHSRUW7KHSXUSRVHIRUZKLFKWKLVUHSRUWVKDOOEHXVHGVKDOOEHOLPLWHGWRWKHXVHDVVWDWHGLQWKHFRQWUDFWEHWZHHQWKHFOLHQW DQG%XUHDX9HULWDV
7KLVUHSRUWRUDQ\RIWKHLQIRUPDWLRQFRQWDLQHGWKHUHLQLVQRWIRUWKHXVHRUEHQHILWRIQRUPD\LWEHUHOLHGXSRQE\DQ\ RWKHUSHUVRQRUHQWLW\IRUDQ\SXUSRVHZLWKRXWWKHDGYDQFHZULWWHQFRQVHQWRI%XUHDX9HULWDV$Q\UHXVHRUGLVWULEXWLRQ ZLWKRXWVXFKFRQVHQWVKDOOEHDWWKHFOLHQW
VRUUHFLSLHQW
VVROHULVNZLWKRXWOLDELOLW\WR%XUHDX9HULWDV
3UHSDUHGE\
 $UH]RX0DVRXPL
3URMHFW0DQDJHU
5HYLHZHGE\

0DU\9HQDEOH&(05$
3URJUDP0DQDJHU
PDU\YHQDEOH#EXUHDXYHULWDVFRP
[


&$5/</((/,1'(5(48(675,$13$5.5(6752206&21&(6%85($89(5,7$6352-(&7 
5



ZZZXVEXUHDXYHULWDVFRP_S
0 $SSHQGLFHV
$SSHQGL[$
3KRWRJUDSKLF5HFRUG
$SSHQGL[%
6LWH3ODQ
$SSHQGL[&
3UH6XUYH\4XHVWLRQQDLUH
$SSHQGL['
$FFHVVLELOLW\5HYLHZ 3KRWRV
$SSHQGL[(
&RPSRQHQW&RQGLWLRQ5HSRUW
$SSHQGL[)
5HSODFHPHQW5HVHUYHV
$SSHQGL[*
(TXLSPHQW,QYHQWRU\/LVW
$SSHQGL[+
(QHUJ\&RQVHUYDWLRQ0HDVXUHV&DOFXODWLRQV
$SSHQGL[,
(QHUJ\$XGLW*ORVVDU\RI7HUPV
&$5/</((/,1'(5(48(675,$13$5.5(6752206&21&(6%85($89(5,7$6352-(&7 
5

ZZZXVEXUHDXYHULWDVFRP_S
$SSHQGL[$

3KRWRJUDSKLF5HFRUG
&$5/</((/,1'(5(48(675,$13$5.5(6752206&21&(6 %85($89(5,7$6352-(&7 
5

3KRWRJUDSKLF2YHUYLHZ
ZZZXVEXUHDXYHULWDVFRP _S
 %8,/',1*)5217(/(9$7,21  %8,/',1*5,*+7(/(9$7,21  %8,/',1*5($5(/(9$7,21  %8,/',1*/()7(/(9$7,21  522)  %8,/',1*,17(5,25
&$5/</((/,1'(5(48(675,$13$5.5(6752206&21&(6 %85($89(5,7$6352-(&7 
5

3KRWRJUDSKLF2YHUYLHZ
ZZZXVEXUHDXYHULWDVFRP _S
 (/(&75,&$/3$1(/  ,55,*$7,21&21752/6<67(0

 6+(/7(5127,&(%2$5'  3,&1,&$5($
 5,',1*5,1.  3$5.,1*$5($
&$5/</((/,1'(5(48(675,$13$5.5(6752206&21&(6%85($89(5,7$6352-(&7 
5

ZZZXVEXUHDXYHULWDVFRP_S
$SSHQGL[%

6LWH3ODQ
6LWH3ODQ
3URMHFW1XPEHU 3URMHFW1DPH

5
&DUO\OH(/LQGHU(TXHVWULDQ3DUN
5HVWURRPV&RQFHVVLRQ
6RXUFH 2Q6LWH'DWH
*RRJOH -DQXDU\
&$5/</((/,1'(5(48(675,$13$5.5(6752206&21&(6%85($89(5,7$6352-(&7 
5

ZZZXVEXUHDXYHULWDVFRP_S
$SSHQGL[&

3UH6XUYH\4XHVWLRQQDLUH
%XLOGLQJ)DFLOLW\1DPH
&DUO\OH(/LQGHU(TXHVWULDQ3DUN5HVWURRPV&RQFHV
1DPHRISHUVRQFRPSOHWLQJIRUP
5\DQ+DFHFN\
7LWOH$VVRFLDWLRQZSURSHUW\

/HQJWKRIWLPHDVVRFLDWHGZSURSHUW\

'DWH&RPSOHWHG

3KRQH1XPEHU

<HDU
V
FRQVWUXFWHG
%XLOGLQJVL]HLQ6)
0DMRU5HQRYDWLRQ5HKDELOLWDWLRQ
%9)$&,/,7<&21',7,21$66(660(17
35(6859(<48(67,211$,5(
'LUHFWLRQV
3OHDVHDQVZHUDOOTXHVWLRQVWRWKHEHVWRI\RXUNQRZOHGJHDQGLQJRRGIDLWK3OHDVHSURYLGHDGGLWLRQDOGHWDLOVLQWKH &RPPHQWVFROXPQRUEDFNXSGRFXPHQWDWLRQIRUDQ\<HVUHVSRQVHV 'DWD2YHUYLHZ



/LVWRWKHUVLJQLILFDQWFDSLWDO
LPSURYHPHQWV
IRFXVRQUHFHQW\HDUV

SURYLGHDSSUR[LPDWHGDWH


/LVWDQ\PDMRUFDSLWDOH[SHQGLWXUHV
SODQQHGUHTXHVWHGIRUWKHQH[WIHZ
\HDUV+DYHWKH\EHHQEXGJHWHG"

'HVFULEHDQ\RQJRLQJH[WUHPHO\
SUREOHPDWLFKLVWRULFDOO\FKURQLFRU
LPPHGLDWHIDFLOLW\QHHGV

5HVSRQVH
$FFHVVLELOLW\
6)
$GGLWLRQDO'HWDLO
0HWKRGRI&RPSOHWLRQ

)DFDGH
5RRI
,QWHULRUV
+9$&
(OHFWULFDO
6LWH3DYHPHQW

1$


&RQVWUXFWHG

5HQRYDWHG
<HDU
0DUNWKHFROXPQFRUUHVSRQGLQJWRWKHDSSURSULDWHUHVSRQVH3OHDVHSURYLGHDGGLWLRQDOGHWDLOVLQWKH&RPPHQWVFROXPQRUEDFNXS GRFXPHQWDWLRQIRUDQ\<HVUHVSRQVHV
1$LQGLFDWHVNot Applicable8QNLQGLFDWHVUnknown

$UHWKHUHDQ\SUREOHPVZLWK
IRXQGDWLRQVRUVWUXFWXUHVOLNH
H[FHVVLYHVHWWOHPHQW"
$UHWKHUHDQ\ZDOOZLQGRZ
EDVHPHQWRUURRIOHDNV"
+DVDQ\SDUWRIWKHIDFLOLW\HYHU
FRQWDLQHGYLVLEOHVXVSHFWPROG
JURZWKRUKDYHWKHUHEHHQDQ\
LQGRRUDLUTXDOLW\FRPSODLQWV"
$UH\RXUHOHYDWRUVXQUHOLDEOHZLWK
IUHTXHQWVHUYLFHFDOOV"
$UHWKHUHDQ\SOXPELQJOHDNVZDWHU
SUHVVXUHRUFORJJLQJEDFNXSLVVXHV"
+DYHWKHUHEHHQDQ\OHDNVRU
SUHVVXUHSUREOHPVZLWKQDWXUDOJDV
+9$&SLSLQJRUVWHDPVHUYLFH"
$UHDQ\DUHDVRIWKHIDFLOLW\
LQDGHTXDWHO\KHDWHGFRROHGRU
YHQWLODWHG"3RRUO\LQVXODWHGDUHDV"
,VWKHHOHFWULFDOVHUYLFHRXWGDWHG
XQGHUVL]HGRUSUREOHPDWLF"
$UHWKHUHDQ\SUREOHPVRU
LQDGHTXDFLHVZLWKH[WHULRUOLJKWLQJ"
,VVLWHSDUNLQJGUDLQDJHLQDGHTXDWH
ZLWKH[FHVVLYHSRQGLQJRURWKHU
SUREOHPV"
$UHWKHUHDQ\RWKHUXQUHVROYHG
FRQVWUXFWLRQGHIHFWVRUVLJQLILFDQW
LVVXHVKD]DUGVDWWKHSURSHUW\WKDW
KDYHQRW\HWEHHQLGHQWLILHGDERYH"
$'$
+DVDQDFFHVVLELOLW\VWXG\EHHQ
SUHYLRXVO\SHUIRUPHG",IVRZKHQ"
$'$
+DYHDQ\$'$LPSURYHPHQWV
EHHQPDGHWRWKHSURSHUW\VLQFH
RULJLQDOFRQVWUXFWLRQ"'HVFULEH
$'$
+DVEXLOGLQJPDQDJHPHQW
UHSRUWHGDQ\DFFHVVLELOLW\EDVHG
FRPSODLQWVRUOLWLJDWLRQ"
4XHVWLRQ 5HVSRQVH &RPPHQWV















Signature of Assessor Signature of POC
<HV 1R 8QN 1$
$UHDQ\DUHDVRIWKHSURSHUW\OHDVHG
WRRXWVLGHRFFXSDQWV" 
&$5/</((/,1'(5(48(675,$13$5.5(6752206&21&(6%85($89(5,7$6352-(&7 
5

ZZZXVEXUHDXYHULWDVFRP_S
$SSHQGL['

$FFHVVLELOLW\5HYLHZ 3KRWRV
9LVXDO&KHFNOLVW$'$6WDQGDUGVIRU$FFHVVLEOH'HVLJQ $EEUHYLDWHG$FFHVVLELOLW\&KHFNOLVW
)DFLOLW\+LVWRU\ ,QWHUYLHZ
4XHVWLRQ <HV 1R 8QN &RPPHQWV
+DVDQDFFHVVLELOLW\VWXG\EHHQSUHYLRXVO\
SHUIRUPHG",IVRZKHQ"
+DYHDQ\$'$LPSURYHPHQWVEHHQPDGHWR
WKHSURSHUW\VLQFHRULJLQDOFRQVWUXFWLRQ"
'HVFULEH
+DVEXLOGLQJPDQDJHPHQWUHSRUWHGDQ\
DFFHVVLELOLW\EDVHGFRPSODLQWVRUOLWLJDWLRQ"




5

3URSHUW\1DPH

%93URMHFW1XPEHU

&DUO\OH(/LQGHU(TXHVWULDQ3DUN5HVWURRPV
3DUNLQJ
$EEUHYLDWHG$FFHVVLELOLW\&KHFNOLVW
29(59,(:2)$&&(66,%/(3$5.,1*$5($ 6,*1$*(
4XHVWLRQ <HV 1R 1$ &RPPHQWV
'RHVWKHUHTXLUHGQXPEHURIVWDQGDUG$'$
GHVLJQDWHGVSDFHVDSSHDUWREHSURYLGHG" 
'RHVWKHUHTXLUHGQXPEHURIYDQDFFHVVLEOH
GHVLJQDWHGVSDFHVDSSHDUWREHSURYLGHG" 
$UHDFFHVVLEOHVSDFHVRQWKHVKRUWHVW
DFFHVVLEOHURXWHWRDQDFFHVVLEOHEXLOGLQJ
HQWUDQFH"

'RHVSDUNLQJVLJQDJHLQFOXGHWKH,QWHUQDWLRQDO
6\PERORI$FFHVVLELOLW\" 
'RHVHDFKDFFHVVLEOHVSDFHKDYHDQDGMDFHQW
DFFHVVDLVOH" 
'RSDUNLQJVSDFHVDQGDFFHVVDLVOHVDSSHDU
WREHUHODWLYHO\OHYHODQGZLWKRXWREVWUXFWLRQ" 
2QHVSDFHLVSURYLGHG
7KHSURYLGHGVSDFHLVGHVLJQHGDV
XQLYHUVDOZLWKDSSUR[
RYHUDOO
ZLGWKLQFOXGLQJDFFHVVDLVOH
/RFDWHGVKRUWHVWVSDFHWR
YLHZLQJDUHD
([WHULRU$FFHVVLEOH5RXWH
$EEUHYLDWHG$FFHVVLELOLW\&KHFNOLVW
$&&(66,%/(3$7+ 1'3$7+:$<
4XHVWLRQ <HV 1R 1$ &RPPHQWV
,VDQDFFHVVLEOHURXWHSUHVHQWIURPSXEOLF
WUDQVSRUWDWLRQVWRSVDQGPXQLFLSDOVLGHZDONV
RQRULPPHGLDWHO\DGMDFHQWWRWKHSURSHUW\"

'RHVDPLQLPXPRIRQHDFFHVVLEOHURXWH
DSSHDUWRFRQQHFWDOOSXEOLFDUHDVRQWKH
H[WHULRUVXFKDVSDUNLQJDQGRWKHURXWGRRU
DPHQLWLHVWRDFFHVVLEOHEXLOGLQJHQWUDQFHV"

$UHFXUEUDPSVSUHVHQWDWWUDQVLWLRQVWKURXJK
UDLVHGFXUEVRQDOODFFHVVLEOHURXWHV" 
'RFXUEUDPSVDSSHDUWRKDYHFRPSOLDQW
VORSHVIRUDOOFRPSRQHQWV" 
'RUDPSUXQVRQDQDFFHVVLEOHURXWHDSSHDU
WRKDYHFRPSOLDQWVORSHV" 
'RUDPSUXQVRQDQDFFHVVLEOHURXWHDSSHDU
WRKDYHDFRPSOLDQWULVHDQGZLGWK" 
1RVLGHZDONIURPVWUHHW
'RUDPSVRQDQDFFHVVLEOHURXWHDSSHDUWR
KDYHFRPSOLDQWHQGDQGLQWHUPHGLDWH
ODQGLQJV"

'RUDPSVDQGVWDLUVRQDQDFFHVVLEOHURXWH
DSSHDUWRKDYHFRPSOLDQWKDQGUDLOV" 
)RUVWDLUZD\VWKDWDUHRSHQXQGHUQHDWKDUH
SHUPDQHQWEDUULHUVSUHVHQWWKDWSUHYHQWRU
GLVFRXUDJHDFFHVV"

%XLOGLQJ(QWUDQFHV
$EEUHYLDWHG$FFHVVLELOLW\&KHFNOLVW
5(675220(175$1&( .,7&+(1(175$1&(
4XHVWLRQ <HV 1R 1$ &RPPHQWV
'RDVXIILFLHQWQXPEHURIDFFHVVLEOH
HQWUDQFHVDSSHDUWREHSURYLGHG" 
,IWKHPDLQHQWUDQFHLVQRWDFFHVVLEOHLVDQ
DOWHUQDWHDFFHVVLEOHHQWUDQFHSURYLGHG" 
,VVLJQDJHSURYLGHGLQGLFDWLQJWKHORFDWLRQRI
DOWHUQDWHDFFHVVLEOHHQWUDQFHV" 
'RGRRUVDWDFFHVVLEOHHQWUDQFHVDSSHDUWR
KDYHFRPSOLDQWPDQHXYHULQJFOHDUDQFHDUHD
RQHDFKVLGH"

'RGRRUVDWDFFHVVLEOHHQWUDQFHVDSSHDUWR
KDYHFRPSOLDQWKDUGZDUH" 
'RGRRUVDWDFFHVVLEOHHQWUDQFHVDSSHDUWR
KDYHDFRPSOLDQWFOHDURSHQLQJZLGWK" 
'RSDLUVRIDFFHVVLEOHHQWUDQFHGRRUVLQ
VHULHVDSSHDUWRKDYHWKHPLQLPXPFOHDU
VSDFHEHWZHHQWKHP"

'RWKUHVKROGVDWDFFHVVLEOHHQWUDQFHVDSSHDU
WRKDYHDFRPSOLDQWKHLJKW" 
,QWHULRU$FFHVVLEOH5RXWH
$EEUHYLDWHG$FFHVVLELOLW\&KHFNOLVW
$&&(66,%/(,17(5,253$7+ '225+$5':$5(
4XHVWLRQ <HV 1R 1$ &RPPHQWV
'RHVDQDFFHVVLEOHURXWHDSSHDUWRFRQQHFW
DOOSXEOLFDUHDVLQVLGHWKHEXLOGLQJ" 
'RDFFHVVLEOHURXWHVDSSHDUIUHHRI
REVWUXFWLRQVDQGRUSURWUXGLQJREMHFWV" 
'RUDPSVRQDFFHVVLEOHURXWHVDSSHDUWR
KDYHFRPSOLDQWVORSHV" 
'RUDPSUXQVRQDQDFFHVVLEOHURXWHDSSHDU
WRKDYHDFRPSOLDQWULVHDQGZLGWK" 
'RUDPSVRQDFFHVVLEOHURXWHVDSSHDUWR
KDYHFRPSOLDQWHQGDQGLQWHUPHGLDWH
ODQGLQJV"

'RUDPSVRQDFFHVVLEOHURXWHVDSSHDUWR
KDYHFRPSOLDQWKDQGUDLOV" 
$UHDFFHVVLEOHDUHDVRIUHIXJHDQGWKH
DFFHVVLEOHPHDQVRIHJUHVVWRWKRVHDUHDV
LGHQWLILHGZLWKDFFHVVLEOHVLJQDJH"

'RSXEOLFWUDQVDFWLRQDUHDVKDYHDQ
DFFHVVLEOHORZHUHGVHUYLFHFRXQWHUVHFWLRQ" 
'RSXEOLFWHOHSKRQHVDSSHDUPRXQWHGZLWKDQ
DFFHVVLEOHKHLJKWDQGORFDWLRQ"

'RGRRUVDWLQWHULRUDFFHVVLEOHURXWHVDSSHDU
WRKDYHFRPSOLDQWPDQHXYHULQJFOHDUDQFH
DUHDRQHDFKVLGH"

'RGRRUVDWLQWHULRUDFFHVVLEOHURXWHVDSSHDU
WRKDYHFRPSOLDQWKDUGZDUH" 
'RQRQILUHKLQJHGVOLGLQJRUIROGLQJGRRUVRQ
LQWHULRUDFFHVVLEOHURXWHVDSSHDUWRKDYH
FRPSOLDQWRSHQLQJIRUFH"

'RGRRUVRQLQWHULRUDFFHVVLEOHURXWHVDSSHDU
WRKDYHDFRPSOLDQWFOHDURSHQLQJZLGWK" 
3XEOLF5HVWURRPV
$EEUHYLDWHG$FFHVVLELOLW\&KHFNOLVW
72,/(767$//29(59,(: 6,1.)$8&(7+$1'/(6$1'$&&(6625,(6 4XHVWLRQ <HV 1R 1$ &RPPHQWV
'RSXEOLFO\DFFHVVLEOHWRLOHWURRPVDSSHDUWR
KDYHDPLQLPXPFRPSOLDQWIORRUDUHD" 
'RHVWKHODYDWRU\DSSHDUWREHPRXQWHGDWD
FRPSOLDQWKHLJKWDQGZLWKFRPSOLDQWNQHH
DUHD"

'RHVWKHODYDWRU\IDXFHWKDYHFRPSOLDQW
KDQGOHV" 
,VWKHSOXPELQJSLSLQJXQGHUODYDWRULHV
FRQILJXUHGWRSURWHFWDJDLQVWFRQWDFW" 
$UHJUDEEDUVSURYLGHGDWFRPSOLDQWORFDWLRQV
DURXQGWKHWRLOHW" 
'RWRLOHWVWDOOGRRUVDSSHDUWRSURYLGHWKH
PLQLPXPFRPSOLDQWFOHDUZLGWK" 
'RWRLOHWVWDOOVDSSHDUWRSURYLGHWKHPLQLPXP
FRPSOLDQWFOHDUIORRUDUHD" 
:KHUHPRUHWKDQRQHXULQDOLVSUHVHQWLQD
PXOWLXVHUUHVWURRPGRHVPLQLPXPRQHXULQDO
DSSHDUWREHPRXQWHGDWDFRPSOLDQWKHLJKW
DQGZLWKFRPSOLDQWDSSURDFKZLGWK"

'RDFFHVVRULHVDQGPLUURUVDSSHDUWREH
PRXQWHGDWDFRPSOLDQWKHLJKW"

.LWFKHQV.LWFKHQHWWHV
$EEUHYLDWHG$FFHVVLELOLW\&KHFNOLVW
6,1. 5$1*(
4XHVWLRQ <HV 1R 1$ &RPPHQWV
'RNLWFKHQVNLWFKHQHWWHVDSSHDUWRKDYHD
PLQLPXPFRPSOLDQWSDWKRIWUDYHORUDUHDRI
PDQHXYHUDELOLW\"

$UHWKHDSSOLDQFHVFHQWHUHGIRUDSDUDOOHORU
IRUZDUGDSSURDFKZLWKDGHTXDWHFOHDUIORRU
VSDFH"

,VWKHUHDQDFFHVVLEOHFRXQWHUWRSSUHSDUDWLRQ
VSDFHRISURSHUZLGWKDQGKHLJKW" 
,VWKHUHDQDFFHVVLEOHVLQNVSDFHRISURSHU
ZLGWKDQGKHLJKW" 
'RHVWKHVLQNIDXFHWKDYHFRPSOLDQW
KDQGOHV" 
,VWKHSOXPELQJSLSLQJXQGHUWKHVLQN
FRQILJXUHGWRSURWHFWDJDLQVWFRQWDFW" 
.LWFKHQLVZRUNVSDFHRQO\QRJHQHUDO
XVHE\HPSOR\HHVRUSXEOLFDFFHVV
LELOLW\QRWUHTXLUHG
$UHWKHFRRNWRSUDQJHFRQWUROVIURQWPRXQWHG

RULQDORFDWLRQWKDWGRHVQRWUHTXLUHUHDFKLQJ
DFURVVWKHEXUQHUV
"

&$5/</((/,1'(5(48(675,$13$5.5(6752206&21&(6%85($89(5,7$6352-(&7 
5

ZZZXVEXUHDXYHULWDVFRP_S
$SSHQGL[(

&RPSRQHQW&RQGLWLRQ5HSRUW
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
 6) ' 5HVWURRP%XLOGLQJ6QDFN%DU )DLU 6LQN/DYDWRU\&RPPHUFLDO.LWFKHQ%RZO  ' 5HVWURRPV )DLU 7RLOHW&RPPHUFLDO:DWHU&ORVHW  (OHFWULFDO' 7KURXJKRXW%XLOGLQJ )DLU (OHFWULFDO6\VWHP:LULQJ 6ZLWFKHV$YHUDJHRU/RZ'HQVLW\&RPSOH[LW\  6)  ' 7KURXJKRXW%XLOGLQJ )DLU ,QWHULRU/LJKWLQJ6\VWHP)XOO8SJUDGH/RZ'HQVLW\ 6WDQGDUG)L[WXUHV  6)  (TXLSPHQW )XUQLVKLQJV( 5HVWURRP%XLOGLQJ6QDFN%DU )DLU 5HVLGHQWLDO$SSOLDQFHV5DQJH(OHFWULF  6LWHZRUN* %XLOGLQJ([WHULRU )DLU ([WHULRU6LWH/LJKWLQJ:DOO3DFNDQ\W\SHZ/('WR:   















&RPSRQHQW&RQGLWLRQ5HSRUW_&DUO\OH(/LQGHU(TXHVWULDQ3DUN5HVWURRPV&RQFHVVLRQ 8)/&RGH
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

FORVHWRWKH5HVWURRPV%XLOGLQJ )DLU 2XWGRRU6SHFWDWRU6HDWLQJ%OHDFKHUV$OXPLQXP%HQFKHV SHU6HDW
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



































&RPSRQHQW&RQGLWLRQ5HSRUW_&DUO\OH(/LQGHU(TXHVWULDQ3DUN5HVWURRPV&RQFHVVLRQ 8)/&RGH
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
)DLU )HQFHV *DWHV)HQFH0HWDO7XEH
 /) * 3LFQLF$UHD )DLU 3LFQLF7DEOH3UHFDVW&RQFUHWH  * 1H[WWR5HVWURRPV%XLOGLQJOHIW(OHYDWLRQ )DLU 3DUN%HQFK3UHFDVW&RQFUHWH  * 5LJKW6LGHRI3DUN(QWUDQFH1H[WWRWKH3DUNLQJ DUHD )DLU ,UULJDWLRQ6\VWHP&RQWURO3DQHO  
* /DQGVFDSLQJ )DLU ,UULJDWLRQ6\VWHP&RQWUROOHUV 9DOYHV5HSDLUV $GMXVWPHQWV5HSDLU  6)  * 5LGLQJ5LQN )DLU 3ROH/LJKW)L[WXUHZ/DPSVDQ\W\SH +LJKZ/('5HSODFHPHQW 5HSODFH,QVWDOO  * 5LGLQJ5LQN )DLU 3ROH/LJKW)L[WXUHZ/DPSVDQ\W\SH +LJKZ/('5HSODFHPHQW 5HSODFH,QVWDOO  































&$5/</((/,1'(5(48(675,$13$5.5(6752206&21&(6%85($89(5,7$6352-(&7 
5

ZZZXVEXUHDXYHULWDVFRP_S
$SSHQGL[)

5HSODFHPHQW5HVHUYHV
5HSODFHPHQW5HVHUYHV5HSRUW

/RFDWLRQ       
         
    7RWDO(VFDODWHG(VWLPD
&DUO\OH(/LQGHU(TXHVWULDQ3DUN5HVWURRPV&RQFHVVLRQ          
  



     
   
 
&DUO\OH(/LQGHU(TXHVWULDQ3DUN5HVWURRPV&RQFHVVLRQ%XLOGLQJ            
   


    


*UDQG7RWDO      

 

    

   


 
    
&DUO\OH(/LQGHU(TXHVWULDQ3DUN5HVWURRPV&RQFHVVLRQ
8QLIRUPDW&RGH /RFDWLRQ'HVFULSWLRQ ,' &RVW'HVFULSWLRQ /LIHVSDQ (8/
($JH 58/ 4XDQWLW\8QLW 8QLW&RVW Z0DUNXS
6XEWRWDO      
         
   'HILFLHQF 5HSD (VWLPD
' 3LFQLF$UHD 
'ULQNLQJ)RXQWDLQ:DOO0RXQWHG%L/HYHO5HSODFH     ($      ' 1H[WWR5HVWURRPV%XLOGLQJ5LJKW(OHYDWLRQ 

 'ULQNLQJ)RXQWDLQ:DOO0RXQWHG%L/HYHO5HSODFH     ($      ) 3DUN(QWUDQFH  $QFLOODU\%XLOGLQJ:RRG)UDPHG5HSODFH     6)      
* 3DUN(QWUDQFH5RDGZD\  5RDGZD\V3DYHPHQW$VSKDOW6HDO 6WULSH     6)         
* 3DUN(QWUDQFH5RDGZD\ 

 5RDGZD\V3DYHPHQW$VSKDOW0LOO 2YHUOD\     6)      * ELF\FOHUHSDLUVWDWLRQSXPS 

 ELF\FOHUHSDLUVWDWLRQWRROVSXPSVWDQGV([HUFLVH6WDWLRQ3DUNV7UDLOV6WDQGDUG5HSODFH     ($     
 

* 5LGLQJ5LQN

FORVHWRWKH5HVWURRPV%XLOGLQJ 

 2XWGRRU6SHFWDWRU6HDWLQJ%OHDFKHUV$OXPLQXP%HQFKHV SHU6HDW
5HSODFH     ($      * 1H[WWR5HVWURRPV%XLOGLQJ)URQW(OHYDWLRQ 

 &DPSJURXQG$FFHVVRULHV*ULOO3HGHVWDO6W\OH5HSODFH     ($      
* 1H[WWR5HVWURRPV%XLOGLQJ)URQW(OHYDWLRQ 

 &DPSJURXQG$FFHVVRULHV*ULOO3HGHVWDO6W\OH5HSODFH     ($    
 
 

* 3DUNLQJDUHD 

 3DUN%HQFK:RRG&RPSRVLWH)LEHUJODVV5HSODFH     ($    
 
 

* 1H[WWR5HVWURRPV%XLOGLQJ5HDU(OHYDWLRQ 

 3DUN%HQFK:RRG&RPSRVLWH)LEHUJODVV5HSODFH     ($    
 
 
* 1H[WWR5HVWURRPV%XLOGLQJ5HDU(OHYDWLRQ 

 3DUN%HQFK:RRG&RPSRVLWH)LEHUJODVV5HSODFH     ($    
 
 

* 3LFQLF$UHD 

 7UDVK5HFHSWDFOH3RUWDEOH/LJKW'XW\5HSODFH     ($    
 
 

* 1H[WWR5LGLQJ5LQN 

 3DUN%HQFK0HWDO3RZGHU&RDWHG5HSODFH 
  ($  
  * 1H[WWR5LGLQJ5LQN 

 3DUN%HQFK0HWDO3RZGHU&RDWHG5HSODFH 
  ($  
  
* 1H[WWR5LGH5LQN 

 3LFQLF7DEOH0HWDO3RZGHU&RDWHG5HSODFH 
  ($  
  
* 1H[WWR5HVWURRPV%XLOGLQJOHIW(OHYDWLRQ 

 3DUN%HQFK3UHFDVW&RQFUHWH5HSODFH     ($      * 3DUN3LFQLF$UHD 

 %LNH5DFN)L[HG%LNHV5HSODFH 
  ($  
 
 
 
* 1H[WWR5HVWURRPV%XLOGLQJ)URQW(OHYDWLRQ 

 3DUN%HQFK3UHFDVW&RQFUHWH5HSODFH 
  ($     * 1H[WWR5HVWURRPV%XLOGLQJ)URQW(OHYDWLRQ 

 3DUN%HQFK3UHFDVW&RQFUHWH5HSODFH 
  ($     * 1H[W7RWKH5LGGLQJ5LQN 

 7UDVK5HFHSWDFOH+HDY\'XW\)L[HG&RQFUHWH5HSODFH    ($     
* 1H[WWR5HVWURRPV%XLOGLQJ)URQW(OHYDWLRQ 

 7UDVK5HFHSWDFOH+HDY\'XW\)L[HG&RQFUHWH5HSODFH    ($     
* 3LFQLF$UHD 

 3LFQLF7DEOH3UHFDVW&RQFUHWH5HSODFH 
  ($     
* 3LFQLF$UHD 

 3LFQLF7DEOH3UHFDVW&RQFUHWH5HSODFH 
  ($     * 5LGLQJ5LQNV  
 )HQFHV *DWHV)HQFH0HWDO7XEH
5HSODFH     /)      * 3DUN(QWUDQFH 


6LJQDJH3URSHUW\%XLOGLQJRU3ROH0RXQWHG5HSODFH,QVWDOO    ($     
* /DQGVFDSLQJ  ,UULJDWLRQ6\VWHP&RQWUROOHUV 9DOYHV5HSDLUV $GMXVWPHQWV5HSDLU     6)    


* 5LJKW6LGHRI3DUN(QWUDQFH1H[WWRWKH3DUNLQJDUHD 


,UULJDWLRQ6\VWHP&RQWURO3DQHO5HSODFH     ($    

* 5LGLQJ5LQN 

 3ROH/LJKW)L[WXUHZ/DPSVDQ\W\SH
+LJKZ/('5HSODFHPHQW5HSODFH,QVWDOO 
  ($  
   
* 5LGLQJ5LQN 


3ROH/LJKW)L[WXUHZ/DPSVDQ\W\SH
+LJKZ/('5HSODFHPHQW5HSODFH,QVWDOO 
  ($  
   
7RWDOV8QHVFDODWHG      
  
             7RWDOV(VFDODWHG LQIODWLRQFRPSRXQGHGDQQXDOO\
      
  
  



     
   
 

&DUO\OH(/LQGHU(TXHVWULDQ3DUN5HVWURRPV&RQFHVVLRQ%XLOGLQJ 8QLIRUPDW&RGH/RFDWLRQ'HVFULSWLRQ ,' &RVW'HVFULSWLRQ /LIHVSDQ (8/
($JH 58/ 4XDQWLW\8QLW 8QLW&RVW Z0DUNXS
6XEWRWDO      
         
   'HILFLHQF\5HSDLU(VWLPDWH
% %XLGLQJ([WHULRU  ([WHULRU:DOOVDQ\SDLQWHGVXUIDFH3UHS 3DLQW     6)      
% 5RRI  5RRILQJ$VSKDOW6KLQJOH<HDU6WDQGDUG5HSODFH     6)     & 5HVWURRPV  :DOO)LQLVKHVDQ\VXUIDFH3UHS 3DLQW     6)    



& .LWFKHQ  )ORRULQJDQ\VXUIDFHZ3DLQWRU6HDODQW3UHS 3DLQW     6)      & 5HVWURRPV  )ORRULQJ9LQ\O6KHHWLQJ5HSODFH     6)      & 5HVWURRPV  &HLOLQJ)LQLVKHVDQ\IODWVXUIDFH3UHS 3DLQW     6)       
' 6QDFN%DU.LWFKHQ  :DWHU+HDWHU(OHFWULF5HVLGHQWLDOWR*$/5HSODFH     ($     ' 7KURXJKRXW%XLOGLQJ  3OXPELQJ6\VWHP6XSSO\ 6DQLWDU\/RZ'HQVLW\ LQFOXGHVIL[WXUHV
5HSODFH     6)   
 
 
' 5HVWURRP%XLOGLQJ6QDFN%DU 

 6LQN/DYDWRU\&RPPHUFLDO.LWFKHQ%RZO5HSODFH     ($    


' 5HVWURRPV 

 6LQN/DYDWRU\:DOO+XQJ6WDLQOHVV6WHHO5HSODFH     ($   
  
5HSODFHPHQW5HVHUYHV5HSRUW

8QLIRUPDW&RGH/RFDWLRQ'HVFULSWLRQ ,' &RVW'HVFULSWLRQ /LIHVSDQ (8/
($JH 58/ 4XDQWLW\8QLW 8QLW&RVW Z0DUNXS
6XEWRWDO      
         
   'HILFLHQF\5HSDLU(VWLPDWH
' 5HVWURRPV 

 7RLOHW&RPPHUFLDO:DWHU&ORVHW5HSODFH     ($      
' 7KURXJKRXW%XLOGLQJ  (OHFWULFDO6\VWHP:LULQJ 6ZLWFKHV$YHUDJHRU/RZ'HQVLW\&RPSOH[LW\5HSODFH     6)      ' 7KURXJKRXW%XLOGLQJ  ,QWHULRU/LJKWLQJ6\VWHP)XOO8SJUDGH/RZ'HQVLW\ 6WDQGDUG)L[WXUHV5HSODFH     6)      ( 5HVWURRP%XLOGLQJ6QDFN%DU 

 5HVLGHQWLDO$SSOLDQFHV5DQJH(OHFWULF5HSODFH     ($    
 
 

* %XLOGLQJ([WHULRU 
([WHULRU6LWH/LJKWLQJ:DOO3DFNDQ\W\SHZ/('WR:5HSODFH     ($    
 
 

7RWDOV8QHVFDODWHG        
 
             7RWDOV(VFDODWHG LQIODWLRQFRPSRXQGHGDQQXDOO\
     
     
   


    


&$5/</((/,1'(5(48(675,$13$5.5(6752206&21&(6%85($89(5,7$6352-(&7 
5

ZZZXVEXUHDXYHULWDVFRP_S
$SSHQGL[*

(TXLSPHQW,QYHQWRU\/LVW
'3OXPELQJ
,QGH[ ,' 8)&RGH &RPSRQHQW
'HVFULSWLRQ
$WWULEXWHV &DSDFLW\ %XLOGLQJ /RFDWLRQ'HWDLO 0DQXIDFWXUHU 0RGHO 6HULDO 'DWDSODWH<U %DUFRGH 4W\   ' :DWHU+HDWHU
(OHFWULF5HVLGHQWLDOWR*$/
&DUO\OH(/LQGHU(TXHVWULDQ3DUN5HVWURRPV&RQFHVVLRQ%XLOGLQJ 6QDFN%DU.LWFKHQ ,QDFFHVVLEOH ,QDFFHVVLEOH
&$5/</((/,1'(5(48(675,$13$5.5(6752206&21&(6%85($89(5,7$6352-(&7 
5

ZZZXVEXUHDXYHULWDVFRP_S
$SSHQGL[+

(QHUJ\&RQVHUYDWLRQ0HDVXUHV&DOFXODWLRQV
UIC
EAP2-b
Attributes:

Property Type: Commercial Estimated No. of Operational Weeks 52 Number of Occupied Days/Week (Max 7) 7
Number of Occupants Affected By Retrofit Number of Occupants Affected by Retrofit 5 Do You Want To Replace Kitchen Faucets Aerators No (Select) Do You Want To Replace Bathroom Faucets Aerators Yes (Select) Total Number of Faucet Aerators To Be Replaced 0 Total Number of Faucet Aerators To Be Replaced 2 Total Number of Faucets To Be Replaced: 0 Total Number of Faucets To Be Replaced: 0 GPM of Existing Faucet Aerators - GPM GPM of Existing Faucet Aerators 1.5 GPM GPM of Proposed Faucet Aerator - GPM GPM of Proposed Faucet Aerator 0.5 GPM Estimated Number of Uses Per Day Estimated Number of Uses Per Day 1 Annual Water Savings From Installing Low Flow Aerators: kGal Select Type of Water Heater Fuel: Electric (Select) Property Location in United States Energy Factor of Domestic Hot Water Heater: 0.95 EF Heating Fuel Tariff $0.30 $/kWh Hot Water Discharge Temperature at Faucet 110.00 °F Water Tariff ($/1000 Gal) $11.18 $/kGal Equivalent Heating Fuel Savings: 15 kWh Annual Cost Savings In Form of Water $2 $ Savings Discounted by 15% to Account For Cold Water Use Annual Water Savings  kGal Annual Energy Savings From Water Heater $5 $ Estimated Material Cost $16 Estiamted Labor Cost $16
Estimated Total Annual Cost Savings $7 $$ Estimated Total Installation Cost $32 $$ Simple Payback Period 4.87 Years Type of Recommendation (&0(;3/$1$7,21

6XPPDU\

,QLWLDO,QYHVWPHQW
 (VWLPDWHG$QQXDO&RVW6DYLQJV
 6LPSOH3D\EDFN3HULRG
<UV


No/Low Cost ECM Recommendation
Disclaimer: PREPARED BY BUREAU VERITAS (BV). FEBRUARY 2022 INFORMATION CONTAINED IN THIS DOCUMENT IS PRIVILEGED AND CONFIDENTIAL “TRADE SECRET” AND IS THE SOLE PROPERTY OF BV. THIS MATERIAL MUST BE CONSIDERED PRIVELEDGED AND CONFIDENTIAL BY ALL PARTIES PRIVY. %\UHGXFLQJWKHIORZRIZDWHUFRPLQJIURPWKHUHVWURRPIDXFHWVDHUDWRUVFDQJHQHUDWHHQHUJ\VDYLQJVDWORZFRVWDQGZLWKHDV\LQVWDOODWLRQ7KHVDYLQJV JHQHUDWHGZRXOGEHLQWKHIRUPRIUHGXFHGZDWHUDQGVHZHUFRVWVDQGDWWKHVDPHWLPHDHUDWRUVZRXOGVDYHHQHUJ\E\UHGXFLQJWKHGHPDQGIRUKRWZDWHU7KH DYHUDJHIDXFHWKDVDIORZUDWHRIDERXWWR*30$GGLQJDVFUHZLQIDXFHWDHUDWRUUHGXFHVWKHIORZWRWR*30LQWKHEDWKURRPDQG*30LQWKH NLWFKHQ,QDGGLWLRQWRVDYLQJHQHUJ\DQGZDWHUWKH³IRDPLHU´ZDWHUWKDWFRPHVIURPIDXFHWDHUDWRUVZHWVREMHFWVEHWWHUWKDQZDWHUIURPDIDXFHWZLWKQRDHUDWRU ZKLFKWHQGVWRERXQFHRIIWKHREMHFWUDWKHUWKDQWKRURXJKO\ZHWWLQJLW %9UHFRPPHQGVUHSODFLQJWKHSURSRVHGIDXFHWDHUDWRUVZLWKQHZORZIORZDHUDWRUVDVPHQWLRQHGDERYH7KHSURSRVHG(&0VKDOODOVRUHVXOWLQDQDQQXDOHQHUJ\ VDYLQJLQIRUPRIUHGXFWLRQLQZDWHUKHDWLQJELOOV

0.17 WATER & ENERGY SAVING CALCULATION COST SAVING CALCULATION Southern Localities

COST BENEFIT ANALYSIS
Property of BV, All Rights Reserved
Install Low Flow Faucet Aerators
Location:Carlyle E. Linder Equestrian Park -Restrooms

KITCHEN FAUCETS BATHROOM FAUCETS
Replace 2x 1.5GPM rated bathroom aerators with 0.5GPM WaterSense certified aerators &$5/</((/,1'(5(48(675,$13$5.5(6752206&21&(6%85($89(5,7$6352-(&7 
5

ZZZXVEXUHDXYHULWDVFRP_S
$SSHQGL[,

(QHUJ\$XGLW*ORVVDU\RI7HUPV
&$5/</((/,1'(5(48(675,$13$5.5(6752206&21&(6%85($89(5,7$6352-(&7 
5

*ORVVDU\RI7HUPVDQG$FURQ\PV
(&0±(QHUJ\&RQVHUYDWLRQ0HDVXUHVDUHSURMHFWVUHFRPPHQGHGWRUHGXFHHQHUJ\FRQVXPSWLRQ7KHVHFDQEH1R/RZ FRVWLWHPVLPSOHPHQWHGDVSDUWRIURXWLQHPDLQWHQDQFHRU&DSLWDO&RVWLWHPVWREHLPSOHPHQWHGDVDFDSLWDOLPSURYHPHQW SURMHFW
,QLWLDO,QYHVWPHQW±7KHHVWLPDWHGFRVWRILPSOHPHQWLQJDQ(&0SURMHFW(VWLPDWHVW\SLFDOO\DUHEDVHGRQ560HDQV &RQVWUXFWLRQFRVWGDWDDQG,QGXVWU\6WDQGDUGV
$QQXDO(QHUJ\6DYLQJV ±7KH UHGXFWLRQ LQ HQHUJ\ FRQVXPSWLRQ DWWULEXWDEOHWRWKHLPSOHPHQWDWLRQ RID SDUWLFXODU(&0 7KHVHVDYLQJVYDOXHVGRQRWLQFOXGHWKHLQWHUDFWLYHHIIHFWVRIRWKHU(&0V &RVW6DYLQJV±7KHH[SHFWHGUHGXFWLRQLQXWLOLW\RUHQHUJ\FRVWVDFKLHYHGWKURXJKWKHFRUUHVSRQGLQJUHGXFWLRQLQHQHUJ\ FRQVXPSWLRQE\LPSOHPHQWDWLRQRIDQ(&0
6LPSOH3D\EDFN3HULRG±7KHQXPEHURI\HDUVUHTXLUHGIRUWKHFXPXODWLYHYDOXHRIHQHUJ\RUZDWHUFRVWVDYLQJVOHVVIXWXUH QRQIXHORUQRQZDWHUFRVWVWRHTXDOWKHLQYHVWPHQWFRVWVRIWKHEXLOGLQJHQHUJ\RUZDWHUV\VWHPZLWKRXWFRQVLGHUDWLRQRI GLVFRXQWUDWHV
(8/±([SHFWHG8VHIXO/LIHLVWKHHVWLPDWHGOLIHVSDQRIDW\SLFDOSLHFHRIHTXLSPHQWEDVHGRQLQGXVWU\DFFHSWHGVWDQGDUGV 58/±5HPDLQLQJ8VHIXO/LIHLVWKH(8/PLQXVWKHHIIHFWLYHDJHRIWKHHTXLSPHQWDQGUHIOHFWVWKHHVWLPDWHGQXPEHURI RSHUDWLQJ\HDUVUHPDLQLQJIRUWKHLWHP
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
D
,QYHVWPHQWFRVWVOHVVVDOYDJHYDOXHVDWWKHHQGRIWKHVWXG\SHULRG 

E
1RQIXHORSHUDWLRQDQGPDLQWHQDQFHFRVWV

F
5HSODFHPHQWFRVWVOHVVVDOYDJHFRVWVRIUHSODFHGEXLOGLQJV\VWHPV DQG

G
(QHUJ\DQGRUZDWHUFRVWV
/LIH&\FOH6DYLQJV±7KHVXPRIWKHHVWLPDWHGDQQXDOFRVWVDYLQJVRYHUWKH(8/RIWKHUHFRPPHQGHG(&0H[SUHVVHGLQ SUHVHQWYDOXHGROODUV
%XLOGLQJ6LWH(QHUJ\8VH,QWHQVLW\7KHVXPRIWKHWRWDOVLWHHQHUJ\XVHLQWKRXVDQGVRI%WXSHUXQLWRIJURVVEXLOGLQJDUHD 6LWHHQHUJ\DFFRXQWVIRUDOOHQHUJ\FRQVXPHGDWWKHEXLOGLQJORFDWLRQRQO\QRWWKHHQHUJ\FRQVXPHGGXULQJJHQHUDWLRQDQG WUDQVPLVVLRQRIWKHHQHUJ\WRWKHVLWH
%XLOGLQJ6RXUFH(QHUJ\8VH,QWHQVLW\±7KHVXPRIWKHWRWDOVRXUFHHQHUJ\XVHLQWKRXVDQGVRI%WXSHUXQLWRIJURVVEXLOGLQJ DUHD6RXUFHHQHUJ\LVWKHHQHUJ\FRQVXPHGGXULQJJHQHUDWLRQDQGWUDQVPLVVLRQLQVXSSO\LQJWKHHQHUJ\WR\RXUVLWH %XLOGLQJ&RVW,QWHQVLW\7KLVPHWULFLVWKHVXPRIDOOHQHUJ\XVHFRVWVLQGROODUVSHUXQLWRIJURVVEXLOGLQJDUHD *UHHQKRXVH *DV (PLVVLRQV  $OWKRXJK WKHUH DUH QXPHURXV JDVHV WKDW DUH FODVVLILHG DV FRQWULEXWRUV WR WKH WRWDO IRU *UHHQKRXVH (PLVVLRQV WKH VFRSH RI WKLV HQHUJ\ DXGLW IRFXVHV RQ FDUERQ GLR[LGH &2
  &DUERQ GLR[LGH HQWHUV WKH
DWPRVSKHUHWKURXJKWKHEXUQLQJRIIRVVLOIXHOV
RLOQDWXUDOJDVDQGFRDO
VROLGZDVWHWUHHVDQGZRRGSURGXFWVDQGDOVR
DVDUHVXOWRIRWKHUFKHPLFDOUHDFWLRQV
HJPDQXIDFWXUHRIFHPHQW

$UW&RRN'HPRQVWUDWLRQ*DUGHQV
(DVW6LHUUD0DGUH$YHQXH
*OHQGRUD&DOLIRUQLD

)$&,/,7<&21',7,21$66(660(17 
(1(5*<$8',7
prepared for
&LW\RI*OHQGRUD
(DVW)RRWKLOO%RXOHYDUG
*OHQGRUDP&DOLIRUQLD

0U0LFKDHO6OHGG
35(3$5('%<

Bureau Veritas
6021 University Boulevard, Suite 200
Ellicott City, Maryland 21043
800.733.0660
www.us.bureauveritas.com
%9&217$&7

Mary Venable, CEM, RA
Program Manager
800.733.0660 x7292719
[email protected]
%9352-(&7

158691.23R000-003.379
'$7(2)5(3257

February 18, 2024
216,7('$7(

January 5, 2024
Bureau Veritas
8QLYHUVLW\%RXOHYDUG6XLWH_(OOLFRWW&LW\0DU\ODQG_ZZZXVEXUHDXYHULWDVFRP_S $57&22.'(021675$7,21*$5'(16 %85($89(5,7$6352-(&7 
5

ZZZXVEXUHDXYHULWDVFRP_S
7$%/(2)&217(176
$ 3DUN([HFXWLYH6XPPDU\ $ 3DUN2YHUYLHZDQG$VVHVVPHQW'HWDLOV $ 3DUN)LQGLQJVDQG'HILFLHQFLHV % $PHQLWLHVDQG*HQHUDO6LWH % 3ULRULWL]DWLRQ0HWKRGRORJ\ % 3DUN3ULRULWL]DWLRQ0HWULFV % 3ODQ7\SHV
$PHQLWLHVDQG*HQHUDO6LWH
 % ,PPHGLDWH1HHGV
$PHQLWLHVDQG*HQHUDO6LWH
 % .H\)LQGLQJV
$PHQLWLHVDQG*HQHUDO6LWH
 % *HQHUDO6LWH & 3URSHUW\6SDFH8VHDQG2EVHUYHG$UHDV